Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 05:42:23 AM 
Back  
Rejection Details

State : ANDHRA PRADESH District : VIZIANAGARAM



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 AP0201010_240522APB_FTO_60412 0201010000NRG23230520221275181 2024511460 24/05/2022 Anjalinaayudu Anjalinaayudu 0201010WL0017605 00468 UBIN0809578 1098 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 AP0201010_240622FTO_104085 0201010000NRG23230620222896051 N0622030502751 24/06/2022 Rambabu Rambabu 0201010WL0036675 00468 UBIN0801330 1012 18/08/2022 A/c Blocked or Frozen
3 AP0201010_240622FTO_104085 0201010000NRG23230620222898887 N06220305023F1 24/06/2022 Parvati Parvati 0201010WL0036721 00674 ABNA0100317 962 18/08/2022 invalid Bank Identifier
4 AP0201010_240323APB_FTO_428390 0201010000NRG23240320235025645 0409628674 24/03/2023 Parvati Parvati 0201010WL204152 00415 SBIN0014267 1799 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AP0201010_240422APB_FTO_29819 0201010000NRG23240420220288485 1152949637 24/04/2022 Jayalakshmi Jayalakshmi 0201010WL0006201 00468 UBIN0801330 657 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 AP0201010_240422APB_FTO_29892 0201010000NRG23240420220297098 1921905377 24/04/2022 Raju Raju 0201010WL0006356 00048 BKID0005666 1139 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AP0201010_240422APB_FTO_29902 0201010000NRG23240420220303118 1153149144 24/04/2022 Appalamma Appalamma 0201010WL0006406 00684 APGV0001116 604 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AP0201010_240422APB_FTO_29902 0201010000NRG23240420220303144 1153149224 24/04/2022 Lakshmi Lakshmi 0201010WL0006406 00684 APGV0001116 604 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 AP0201010_240422APB_FTO_29902 0201010000NRG23240420220303147 1153149230 24/04/2022 Suresh Suresh 0201010WL0006406 00415 SBIN0014267 604 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AP0201010_240422APB_FTO_29902 0201010000NRG23240420220303169 1153149209 24/04/2022 Appalasuramma Appalasuramma 0201010WL0006406 00684 APGV0001116 604 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 AP0201010_240422APB_FTO_29892 0201010000NRG23240420220305962 1921905480 24/04/2022 jyothi jyothi 0201010WL0006434 00684 APGV0001116 668 03/06/2022 Aadhaar Number not Mapped to Account Number
12 AP0201010_240622APB_FTO_104959 0201010000NRG23240620222954782 N0622030EB8FD1 24/06/2022 Tavitamma Tavitamma 0201010WL0037498 00468 UBIN0804665 1518 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AP0201010_240622APB_FTO_104959 0201010000NRG23240620222955288 N0622030EB92E1 24/06/2022 upendra upendra 0201010WL0037503 00415 SBIN0014267 1512 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AP0201010_250522FTO_62009 0201010000NRG23250520221406640 2027297545 25/05/2022 Pentannaidu Pentannaidu 0201010WL0018981 00468 UBIN0809578 647 06/06/2022 No Such Account
15 AP0201010_250622APB_FTO_106883 0201010000NRG23250620222984505 N06220328ECDE1 25/06/2022 Chinna Chinna 0201010WL0037933 00415 SBIN0006216 1269 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AP0201010_250622APB_FTO_106883 0201010000NRG23250620222986987 N0622032901D61 25/06/2022 Lakshmi Lakshmi 0201010WL0037948 00684 APGV0001116 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AP0201010_250622APB_FTO_106883 0201010000NRG23250620222987005 N06220329027E1 25/06/2022 Varalakshmi Varalakshmi 0201010WL0037948 00684 APGV0001116 720 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 AP0201010_250622APB_FTO_106883 0201010000NRG23250620222987101 N06220328ED6B1 25/06/2022 Vamsi Vamsi 0201010WL0037948 00415 SBIN0014267 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AP0201010_250622APB_FTO_106883 0201010000NRG23250620222987121 N06220329031F1 25/06/2022 Krishna Rao Krishna Rao 0201010WL0037948 00684 APGV0001116 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AP0201010_250622APB_FTO_106883 0201010000NRG23250620222987249 N0622032902A71 25/06/2022 Ammajamma Ammajamma 0201010WL0037949 00684 APGV0001116 479 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AP0202015_201222FTO_324613 0202015000NRG23201220223831187 8594856081 20/12/2022 APPALANARASAMMA APPALANARASAMMA 0202015WL0147930 00415 SBIN0002799 1285 08/02/2023 No Such Account
22 AP0202015_201222FTO_324613 0202015000NRG23201220223832807 8594856083 20/12/2022 LAKSHMI LAKSHMI 0202015WL0148308 00415 SBIN0002799 1542 08/02/2023 No Such Account
23 AP0202015_270223FTO_395448 0202015000NRG23210120233942813 0239029319 27/02/2023 Y Suryakumari Y Suryakumari 0202015WL0167646 00684 APGV0002237 919 29/03/2023 No Such Account
24 AP0202015_270223FTO_395448 0202015000NRG23210120233942814 0239029317 27/02/2023 Y Suryakumari Y Suryakumari 0202015WL0167646 00684 APGV0002237 670 29/03/2023 No Such Account
25 AP0202015_270223FTO_395448 0202015000NRG23210120233942815 0239029318 27/02/2023 Y Suryakumari Y Suryakumari 0202015WL0167646 00684 APGV0002237 760 29/03/2023 No Such Account
26 AP0202015_270223FTO_395448 0202015000NRG23210120233942816 0239029322 27/02/2023 Ugadimma Ugadimma 0202015WL0167646 00684 APGV0002237 710 29/03/2023 No Such Account
27 AP0202015_270223FTO_395448 0202015000NRG23210120233942817 0239029321 27/02/2023 Ugadimma Ugadimma 0202015WL0167646 00684 APGV0002237 501 29/03/2023 No Such Account
28 AP0202015_270223FTO_395448 0202015000NRG23210120233942920 0239029356 27/02/2023 PENKI CHINA MARIYAMMA PENKI CHINA MARIYAMMA 0202015WL0167692 00415 SBIN0002799 1206 29/03/2023 Account closed
29 AP0202015_270223FTO_395448 0202015000NRG23210120233943806 0239029315 27/02/2023 Satyamnaayudu Satyamnaayudu 0202015WL0167840 00684 APGV0002237 696 29/03/2023 No Such Account
30 AP0202015_270223FTO_395448 0202015000NRG23210120233943807 0239029323 27/02/2023 G Nirmala G Nirmala 0202015WL0167840 00684 APGV0002237 677 29/03/2023 No Such Account
31 AP0202015_270223FTO_395448 0202015000NRG23210120233943892 0239029360 27/02/2023 LANDA APPALA NAIDU LANDA APPALA NAIDU 0202015WL0167899 00468 UBIN0CG7713 1056 29/03/2023 No Such Account
32 AP0202015_230422APB_FTO_28085 0202015000NRG23220420220289880 1109816483 23/04/2022 Rampaidi Rampaidi 0202015WL0006599 00415 SBIN0002799 484 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AP0202015_230422APB_FTO_28085 0202015000NRG23220420220290017 1109816294 23/04/2022 PATHINAVALASA DALINAIDU PATHINAVALASA DALINAIDU 0202015WL0006599 00415 SBIN0002799 363 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AP0202015_220622FTO_101474 0202015000NRG23220620223100441 N062202CE32A71 22/06/2022 Bhavani Bhavani 0202015WL0041468 00684 APGV0002271 1022 19/08/2022 No Such Account
35 AP0202015_220622APB_FTO_101589 0202015000NRG23220620223117881 3342324629 22/06/2022 bangaridora bangaridora 0202015WL0041602 00415 SBIN0002799 854 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AP0202015_220622FTO_101474 0202015000NRG23220620223117927 N062202CE33161 22/06/2022 MANADALA VARALAKSHMI MANADALA VARALAKSHMI 0202015WL0041602 00415 SBIN0002799 854 19/08/2022 No Such Account
37 AP0202015_220622FTO_101474 0202015000NRG23220620223131345 N062202CE33151 22/06/2022 Bulokamma Bulokamma 0202015WL0041817 00415 SBIN0002799 645 19/08/2022 No Such Account
38 AP0202015_220622APB_FTO_101589 0202015000NRG23220620223131440 3342324331 22/06/2022 Sreenivaasa Raavu Sreenivaasa Raavu 0202015WL0041818 00415 SBIN0002799 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AP0202015_220722FTO_143464 0202015000NRG23220720223557377 N07220219BC391 22/07/2022 venkatesh venkatesh 0202015WL0055120 00415 SBIN0002799 1025 17/08/2022 No Such Account
40 AP0202015_220922FTO_214451 0202015000NRG23220920223672442 6859128339 22/09/2022 Lakshmi Lakshmi 0202015WL0091809 00684 APGV0002237 765 03/12/2022 No Such Account
41 AP0202015_220922FTO_214451 0202015000NRG23220920223672443 6859128340 22/09/2022 Lakshmi Lakshmi 0202015WL0091809 00684 APGV0002237 707 03/12/2022 No Such Account
42 AP0202015_220922FTO_214451 0202015000NRG23220920223672444 6859128342 22/09/2022 Satyam Satyam 0202015WL0091809 00684 APGV0002237 902 03/12/2022 No Such Account
43 AP0202015_220922FTO_214451 0202015000NRG23220920223672445 6859128343 22/09/2022 Ravikumar Ravikumar 0202015WL0091809 00684 APGV0002237 635 03/12/2022 No Such Account
44 AP0202015_220922FTO_214451 0202015000NRG23220920223672446 6859128345 22/09/2022 Parvathi Parvathi 0202015WL0091809 00684 APGV0002237 501 03/12/2022 No Such Account
45 AP0202015_220922FTO_214451 0202015000NRG23220920223672447 6859128341 22/09/2022 GAngamma GAngamma 0202015WL0091809 00684 APGV0002237 718 03/12/2022 No Such Account
46 AP0201010_250622APB_FTO_106883 0201010000NRG23250620222987318 N06220329030E1 25/06/2022 Suryudamma Suryudamma 0201010WL0037949 00703 AIRP0000001 479 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 AP0201010_250622APB_FTO_106883 0201010000NRG23250620222987327 N0622032902A81 25/06/2022 Satyam Satyam 0201010WL0037949 00684 APGV0001116 479 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AP0201010_250622APB_FTO_106883 0201010000NRG23250620222987358 N0622032902DE1 25/06/2022 Panduvaadu Panduvaadu 0201010WL0037949 00684 APGV0001116 479 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 AP0201010_250622APB_FTO_106883 0201010000NRG23250620222987359 N06220328EC541 25/06/2022 Appamma Appamma 0201010WL0037949 00684 APGV0001116 479 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AP0201010_250622APB_FTO_106906 0201010000NRG23250620222987526 N06220328CBE81 25/06/2022 Punyavathi Punyavathi 0201010WL0037949 00684 APGV0001116 479 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AP0201010_250622APB_FTO_106906 0201010000NRG23250620222987621 N06220328CBD01 25/06/2022 Appamma Appamma 0201010WL0037949 00684 APGV0001116 479 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 AP0201010_250622APB_FTO_106883 0201010000NRG23250620222987781 N06220328ED441 25/06/2022 Surayya Surayya 0201010WL0037951 00684 APGV0001116 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AP0201010_250622APB_FTO_106883 0201010000NRG23250620222987810 N06220328ED961 25/06/2022 Sarojanamma Sarojanamma 0201010WL0037951 00684 APGV0001116 720 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 AP0201010_250622APB_FTO_106883 0201010000NRG23250620222987827 N06220328EC1C1 25/06/2022 Ramanamma Ramanamma 0201010WL0037951 00684 APGV0001116 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 AP0201010_250622APB_FTO_106883 0201010000NRG23250620222987838 N06220329031D1 25/06/2022 Lakshminarayanamma Lakshminarayanamma 0201010WL0037951 00684 APGV0001116 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 AP0201010_250622APB_FTO_106883 0201010000NRG23250620222987874 N06220328ECE91 25/06/2022 Santhoshikumari Santhoshikumari 0201010WL0037951 00415 SBIN0014267 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 AP0201010_250622APB_FTO_106883 0201010000NRG23250620222987938 N0622032903241 25/06/2022 Ramanamma Ramanamma 0201010WL0037951 00703 AIRP0000001 720 18/08/2022 Aadhaar Number not Mapped to Account Number
58 AP0201010_250622APB_FTO_106883 0201010000NRG23250620222987996 N06220328ED721 25/06/2022 Tavitinaidu Tavitinaidu 0201010WL0037951 00684 APGV0001116 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 AP0201010_250622APB_FTO_106883 0201010000NRG23250620222988004 N0622032902531 25/06/2022 Parvati Parvati 0201010WL0037951 00684 APGV0001116 720 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 AP0201010_280522APB_FTO_65087 0201010000NRG23260520221451153 3331821202 28/05/2022 Lakshmna Lakshmna 0201010WL0019525 00468 UBIN0801330 798 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 AP0201010_280522APB_FTO_65087 0201010000NRG23260520221451235 3331821233 28/05/2022 Rupa Rupa 0201010WL0019525 00468 UBIN0801330 798 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 AP0201010_280522APB_FTO_65087 0201010000NRG23260520221451268 3331821227 28/05/2022 Shankarao Shankarao 0201010WL0019525 00468 UBIN0801330 798 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 AP0201010_280522APB_FTO_65582 0201010000NRG23270520221464754 3331803150 28/05/2022 Parayya Parayya 0201010WL0019679 00468 UBIN0801330 600 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 AP0201010_280522APB_FTO_65087 0201010000NRG23270520221498089 3331821400 28/05/2022 Sarojanamma Sarojanamma 0201010WL0020010 00684 APGV0001116 621 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 AP0202026_260822FTO_175712 0202026000NRG23250820223614112 4432941702 26/08/2022 NARAYANARAO NARAYANARAO 0202026WL0072428 00415 SBIN0021156 1185 07/09/2022 Account closed
66 AP0202026_260822FTO_175712 0202026000NRG23250820223614115 4432941679 26/08/2022 ADILAXMI ADILAXMI 0202026WL0072430 00415 SBIN0002698 882 07/09/2022 Account closed
67 AP0202026_260822FTO_175712 0202026000NRG23250820223614116 4432941680 26/08/2022 ADILAXMI ADILAXMI 0202026WL0072430 00415 SBIN0002698 1284 07/09/2022 Account closed
68 AP0202026_260822FTO_175712 0202026000NRG23250820223614117 4432941678 26/08/2022 ADILAXMI ADILAXMI 0202026WL0072430 00415 SBIN0002698 677 07/09/2022 Account closed
69 AP0202026_260822FTO_175712 0202026000NRG23250820223615008 4432941580 26/08/2022 MADHAVA RAO MADHAVA RAO 0202026WL0072808 00045 BARB0VJBHPU 1542 07/09/2022 No Such Account
70 AP0202026_270722APB_FTO_147481 0202026000NRG23260720223569640 3488506960 27/07/2022 Suryakaamtam Suryakaamtam 0202026WL0057690 00415 SBIN0021156 230 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 AP0202026_260822FTO_175712 0202026000NRG23260820223615663 4432941700 26/08/2022 Suryakaamtam Suryakaamtam 0202026WL0072984 00415 SBIN0021156 896 07/09/2022 Account closed
72 AP0202026_260822FTO_175712 0202026000NRG23260820223615664 4432941698 26/08/2022 Suryakaamtam Suryakaamtam 0202026WL0072984 00415 SBIN0021156 839 07/09/2022 Account closed
73 AP0202026_260822FTO_175712 0202026000NRG23260820223615668 4432941699 26/08/2022 Suryakaamtam Suryakaamtam 0202026WL0072984 00415 SBIN0021156 1542 07/09/2022 Account closed
74 AP0202026_260822FTO_175712 0202026000NRG23260820223615669 4432941701 26/08/2022 Suryakaamtam Suryakaamtam 0202026WL0072984 00415 SBIN0021156 540 07/09/2022 Account closed
75 AP0202026_260822FTO_175712 0202026000NRG23260820223615670 4432941641 26/08/2022 Venkataramana Venkataramana 0202026WL0072984 00415 SBIN0002698 540 07/09/2022 Account closed
76 AP0202026_260822FTO_175712 0202026000NRG23260820223615671 4432941640 26/08/2022 Venkataramana Venkataramana 0202026WL0072984 00415 SBIN0002698 1285 07/09/2022 Account closed
77 AP0202026_260822FTO_175712 0202026000NRG23260820223615697 4432941721 26/08/2022 Lakshmi Lakshmi 0202026WL0072991 00415 SBIN0021156 1368 07/09/2022 Account closed
78 AP0202026_260822FTO_175712 0202026000NRG23260820223615708 4432941692 26/08/2022 parantaalu parantaalu 0202026WL0072991 00415 SBIN0021156 1479 07/09/2022 Account closed
79 AP0202026_260822FTO_175712 0202026000NRG23260820223615709 4432941694 26/08/2022 parantaalu parantaalu 0202026WL0072991 00415 SBIN0021156 555 07/09/2022 Account closed
80 AP0202026_260822FTO_175712 0202026000NRG23260820223615710 4432941693 26/08/2022 parantaalu parantaalu 0202026WL0072991 00415 SBIN0021156 619 07/09/2022 Account closed
81 AP0202026_260822FTO_175712 0202026000NRG23260820223615713 4432941720 26/08/2022 Lakshmi Lakshmi 0202026WL0072991 00415 SBIN0021156 769 07/09/2022 Account closed
82 AP0202026_260822FTO_175712 0202026000NRG23260820223615738 4432941645 26/08/2022 dhana dhana 0202026WL0072997 00415 SBIN0021156 1059 07/09/2022 Account closed
83 AP0202026_260822FTO_175712 0202026000NRG23260820223615752 4432941646 26/08/2022 dhana dhana 0202026WL0072997 00415 SBIN0021156 846 07/09/2022 Account closed
84 AP0202026_260822FTO_175712 0202026000NRG23260820223615753 4432941644 26/08/2022 dhana dhana 0202026WL0072997 00415 SBIN0021156 1541 07/09/2022 Account closed
85 AP0202026_270522APB_FTO_64794 0202026000NRG23270520221908443 N052202B620B71 27/05/2022 RAMANA RAMANA 0202026WL0026372 00415 SBIN0021156 252 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 AP0202026_280323APB_FTO_436298 0202026000NRG23280320235349793 0550547725 28/03/2023 Suryanaaraayana Suryanaaraayana 0202026WL210527 00415 SBIN0021156 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 AP0202026_280323APB_FTO_436298 0202026000NRG23280320235354611 0550547839 28/03/2023 Adilakshmi Adilakshmi 0202026WL210617 00177 IOBA0000948 1177 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 AP0202026_280323APB_FTO_436298 0202026000NRG23280320235354620 0550547856 28/03/2023 NARAYANAMMA NARAYANAMMA 0202026WL210617 00415 SBIN0002698 1070 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 AP0202026_280323APB_FTO_436298 0202026000NRG23280320235358783 0550548391 28/03/2023 Pydayya Pydayya 0202026WL210670 00415 SBIN0002698 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AP0202015_220922FTO_214451 0202015000NRG23220920223672448 6859128344 22/09/2022 Gopaalamma Gopaalamma 0202015WL0091809 00684 APGV0002237 718 03/12/2022 No Such Account
91 AP0202015_220922FTO_214451 0202015000NRG23220920223672642 6859128361 22/09/2022 Durgaaraavu Durgaaraavu 0202015WL0091860 00684 APGV0002271 804 03/12/2022 No Such Account
92 AP0202015_220922FTO_214451 0202015000NRG23220920223672643 6859128360 22/09/2022 Durgaaraavu Durgaaraavu 0202015WL0091860 00684 APGV0002271 730 03/12/2022 No Such Account
93 AP0202015_230522APB_FTO_59721 0202015000NRG23230520221681127 1979151310 23/05/2022 satyavathi satyavathi 0202015WL0023624 00684 APGV0002271 696 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 AP0202015_230822FTO_172297 0202015000NRG23230820223610349 4288811445 23/08/2022 Gollaaraavu Gollaaraavu 0202015WL0070942 00684 APGV0002271 973 30/08/2022 No Such Account
95 AP0202015_230822FTO_172297 0202015000NRG23230820223610350 4288811446 23/08/2022 Gollaaraavu Gollaaraavu 0202015WL0070942 00684 APGV0002271 915 30/08/2022 No Such Account
96 AP0202015_231222FTO_327192 0202015000NRG23231220223839067 8596757437 23/12/2022 Naaraayana Naaraayana 0202015WL0149907 00684 APGV0002237 471 08/02/2023 No Such Account
97 AP0202015_231222FTO_327192 0202015000NRG23231220223839068 8596757438 23/12/2022 Naaraayana Naaraayana 0202015WL0149907 00684 APGV0002237 902 08/02/2023 No Such Account
98 AP0202015_231222FTO_327192 0202015000NRG23231220223839069 8596757410 23/12/2022 Durgamma Durgamma 0202015WL0149907 00684 APGV0002237 902 08/02/2023 No Such Account
99 AP0202015_231222FTO_327192 0202015000NRG23231220223839070 8596757411 23/12/2022 Durgamma Durgamma 0202015WL0149907 00684 APGV0002237 696 08/02/2023 No Such Account
100 AP0202015_231222FTO_327192 0202015000NRG23231220223839071 8596757439 23/12/2022 Ravikumar Ravikumar 0202015WL0149907 00684 APGV0002237 707 08/02/2023 No Such Account
101 AP0202015_231222FTO_327192 0202015000NRG23231220223839072 8596757440 23/12/2022 Ravikumar Ravikumar 0202015WL0149907 00684 APGV0002237 635 08/02/2023 No Such Account
102 AP0202015_231222FTO_327192 0202015000NRG23231220223839073 8596757408 23/12/2022 GAngamma GAngamma 0202015WL0149907 00684 APGV0002237 718 08/02/2023 No Such Account
103 AP0202015_231222FTO_327192 0202015000NRG23231220223839074 8596757409 23/12/2022 Satyam Satyam 0202015WL0149907 00684 APGV0002237 902 08/02/2023 No Such Account
104 AP0202015_231222FTO_327192 0202015000NRG23231220223839075 8596757442 23/12/2022 Lakshmi Lakshmi 0202015WL0149907 00684 APGV0002237 765 08/02/2023 No Such Account
105 AP0202015_231222FTO_327192 0202015000NRG23231220223839076 8596757441 23/12/2022 Lakshmi Lakshmi 0202015WL0149907 00684 APGV0002237 707 08/02/2023 No Such Account
106 AP0202015_270223FTO_395448 0202015000NRG23240220234538961 0239029327 27/02/2023 Gedela Parvathi Gedela Parvathi 0202015WL0191741 00684 APGV0002237 551 29/03/2023 No Such Account
107 AP0202015_270223FTO_395448 0202015000NRG23240220234538962 0239029328 27/02/2023 Gedela Parvathi Gedela Parvathi 0202015WL0191741 00684 APGV0002237 760 29/03/2023 No Such Account
108 AP0202015_270223FTO_395448 0202015000NRG23240220234538963 0239029326 27/02/2023 Gedela Parvathi Gedela Parvathi 0202015WL0191741 00684 APGV0002237 710 29/03/2023 No Such Account
109 AP0202015_270223FTO_395448 0202015000NRG23240220234538964 0239029325 27/02/2023 Gedela Parvathi Gedela Parvathi 0202015WL0191741 00684 APGV0002237 501 29/03/2023 No Such Account
110 AP0202015_240422FTO_29573 0202015000NRG23240420220413031 1153387930 24/04/2022 SANKAR RAVU SANKAR RAVU 0202015WL0007974 00415 SBIN0002799 489 13/05/2022 Account closed
111 AP0202015_240422APB_FTO_29857 0202015000NRG23240420220413500 1153404524 24/04/2022 Eesvararaavu Eesvararaavu 0202015WL0007974 00415 SBIN0002799 734 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 AP0202015_240422APB_FTO_29857 0202015000NRG23240420220413516 1153404607 24/04/2022 devi devi 0202015WL0007974 00415 SBIN0002799 612 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 AP0202015_240422APB_FTO_29857 0202015000NRG23240420220413865 1153404849 24/04/2022 Raamu Raamu 0202015WL0007978 00415 SBIN0002799 715 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 AP0202015_240422FTO_29573 0202015000NRG23240420220414086 1153387950 24/04/2022 SUBHADRA SUBHADRA 0202015WL0007978 00415 SBIN0002799 572 13/05/2022 No Such Account
115 AP0202015_240422APB_FTO_29857 0202015000NRG23240420220423943 1153404193 24/04/2022 Gollaaraavu Gollaaraavu 0202015WL0008058 00691 IPOS0000001 915 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 AP0202026_251122APB_FTO_291931 0202026000NRG23251120223772152 7034028334 25/11/2022 SatteyyA SatteyyA 0202026WL0132712 00415 SBIN0021156 1532 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 AP0202026_260922FTO_219963 0202026000NRG23260920223679710 6915862145 26/09/2022 BODAYYA BODAYYA 0202026WL0094814 00415 SBIN0002698 958 05/12/2022 No Such Account
118 AP0202026_260922FTO_219951 0202026000NRG23260920223679791 6915864233 26/09/2022 SHAIK HASINA SHAIK HASINA 0202026WL0094861 00468 UBIN0828521 1285 05/12/2022 No Such Account
119 AP0202026_260922FTO_219951 0202026000NRG23260920223679796 6915864234 26/09/2022 J PANDIYAMMA J PANDIYAMMA 0202026WL0094864 00468 UBIN0828521 1285 05/12/2022 No Such Account
120 AP0202026_270323APB_FTO_432572 0202026000NRG23270320235316099 0529257193 27/03/2023 Satyavathamma Satyavathamma 0202026WL209945 00415 SBIN0021156 478 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 AP0202026_270522APB_FTO_64748 0202026000NRG23270520221904579 3332027521 27/05/2022 Aadinaaraayana Aadinaaraayana 0202026WL0026338 00177 IOBA0000948 889 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 AP0202026_270522APB_FTO_64748 0202026000NRG23270520221904593 3332027650 27/05/2022 Vakada Suryanaaraayana Vakada Suryanaaraayana 0202026WL0026338 00468 UBIN0814610 889 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 AP0202026_270522APB_FTO_64748 0202026000NRG23270520221904632 3332027557 27/05/2022 Surireddi Surireddi 0202026WL0026338 00177 IOBA0000948 711 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 AP0202026_270522APB_FTO_64748 0202026000NRG23270520221904645 3332028248 27/05/2022 santosh kumar santosh kumar 0202026WL0026338 00415 SBIN0011115 889 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 AP0202026_270522APB_FTO_64748 0202026000NRG23270520221905661 3332028069 27/05/2022 Sathyavathi Sathyavathi 0202026WL0026351 00415 SBIN0002698 686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 AP0202026_270522APB_FTO_64748 0202026000NRG23270520221908441 3332028048 27/05/2022 ramana ramana 0202026WL0026372 00415 SBIN0021156 754 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 AP0202026_270522APB_FTO_64748 0202026000NRG23270520221908449 3332028209 27/05/2022 Adiyya Adiyya 0202026WL0026372 00415 SBIN0021156 1258 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 AP0202026_270522APB_FTO_64748 0202026000NRG23270520221908457 3332028196 27/05/2022 Appayyamma Appayyamma 0202026WL0026372 00415 SBIN0021156 1258 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 AP0202026_270522APB_FTO_64748 0202026000NRG23270520221908491 3332027949 27/05/2022 Appalaraaju Appalaraaju 0202026WL0026372 00415 SBIN0021156 503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 AP0202026_280323APB_FTO_434448 0202026000NRG23280320235330602 0550572931 28/03/2023 Papayyamma Papayyamma 0202026WL210191 00415 SBIN0021156 1170 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 AP0202026_280323APB_FTO_434448 0202026000NRG23280320235330604 0550572669 28/03/2023 Mamgamma Mamgamma 0202026WL210191 00415 SBIN0002698 1404 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 AP0202026_280323APB_FTO_434448 0202026000NRG23280320235331500 0550572247 28/03/2023 RAMULU RAMULU 0202026WL210212 00415 SBIN0021156 495 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 AP0202026_280323APB_FTO_434448 0202026000NRG23280320235332306 0550572876 28/03/2023 Ramana Ramana 0202026WL210225 00045 BARB0VJBHPU 1180 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 AP0202026_280323FTO_434472 0202026000NRG23280320235333671 0550246144 28/03/2023 Mailapilli Yellamma Mailapilli Yellamma 0202026WL210250 00415 SBIN0002698 983 05/04/2023 No Such Account
135 AP0202026_280622APB_FTO_112681 0202026000NRG23280620223292232 N0622038E40AD1 28/06/2022 Narasayyamma Narasayyamma 0202026WL0044513 00415 SBIN0002698 846 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 AP0202026_280622APB_FTO_112681 0202026000NRG23280620223292245 N0622038E40FF1 28/06/2022 Lakshmi Lakshmi 0202026WL0044513 00415 SBIN0002698 846 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 AP0202026_280622APB_FTO_112681 0202026000NRG23280620223292310 N0622038E40891 28/06/2022 dhana dhana 0202026WL0044513 00415 SBIN0021156 846 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 AP0202026_280622APB_FTO_112681 0202026000NRG23280620223292336 N0622038E408B1 28/06/2022 adilakshmi adilakshmi 0202026WL0044513 00415 SBIN0021156 677 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 AP0202026_290323APB_FTO_441683 0202026000NRG23290320235391249 0550129042 29/03/2023 Appayyamma Appayyamma 0202026WL211663 00415 SBIN0021156 236 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 AP0202026_290323APB_FTO_441683 0202026000NRG23290320235391403 0550128674 29/03/2023 Seetamma Seetamma 0202026WL211663 00415 SBIN0021156 1414 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 AP0202026_300323APB_FTO_444627 0202026000NRG23300320235450471 0546871356 30/03/2023 Lakshmana Lakshmana 0202026WL212666 00415 SBIN0021156 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 AP0202026_300323APB_FTO_444627 0202026000NRG23300320235459034 0546871419 30/03/2023 Mamgamma Mamgamma 0202026WL212755 00415 SBIN0002698 911 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 AP0202026_300323APB_FTO_444606 0202026000NRG23300320235459153 0546657877 30/03/2023 RAMULU RAMULU 0202026WL212755 00415 SBIN0021156 228 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 AP0202026_300323APB_FTO_444606 0202026000NRG23300320235459591 0546657616 30/03/2023 Appalaraju Appalaraju 0202026WL212767 00415 SBIN0021156 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 AP0202026_300323APB_FTO_444627 0202026000NRG23300320235459961 0546871861 30/03/2023 Govimdaraavu Govimdaraavu 0202026WL212771 00415 SBIN0002698 953 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 AP0202026_300323APB_FTO_444627 0202026000NRG23300320235459998 0546871855 30/03/2023 Papayyamma Papayyamma 0202026WL212771 00415 SBIN0021156 476 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 AP0202026_310522FTO_69492 0202026000NRG23310520222108821 N0522033281C71 31/05/2022 Yerramma Yerramma 0202026WL0028813 00684 APGV0002261 1077 17/08/2022 No Such Account
148 AP0202026_310522FTO_69492 0202026000NRG23310520222110809 N0522033282C51 31/05/2022 APPAYYAMMA APPAYYAMMA 0202026WL0028832 00415 SBIN0021156 1080 17/08/2022 Account closed
149 AP0202026_310522FTO_69492 0202026000NRG23310520222110906 N0522033282321 31/05/2022 acchiyyamma acchiyyamma 0202026WL0028832 00045 BARB0VJBHPU 1080 17/08/2022 No Such Account
150 AP0202026_310522FTO_69492 0202026000NRG23310520222114800 N05220332822C1 31/05/2022 Suramma Suramma 0202026WL0028865 00045 BARB0VJBHPU 1144 17/08/2022 No Such Account
151 AP0202026_310522FTO_69492 0202026000NRG23310520222114847 N05220332822E1 31/05/2022 Gurayya Gurayya 0202026WL0028865 00045 BARB0VJBHPU 1144 17/08/2022 No Such Account
152 AP0202026_310522FTO_69492 0202026000NRG23310520222114924 N05220332822D1 31/05/2022 ramu ramu 0202026WL0028865 00045 BARB0VJBHPU 916 17/08/2022 No Such Account
153 AP0202026_310522FTO_69492 0202026000NRG23310520222116334 N0522033281CA1 31/05/2022 KriShNA KriShNA 0202026WL0028872 00045 BARB0VJBHPU 1151 17/08/2022 No Such Account
154 AP0202026_310522FTO_69492 0202026000NRG23310520222117264 N05220332822F1 31/05/2022 Sooribaabu Sooribaabu 0202026WL0028885 00045 BARB0VJBHPU 1150 17/08/2022 No Such Account
155 AP0202026_310522FTO_69492 0202026000NRG23310520222119425 N0522033282331 31/05/2022 Appalaraamaswaami Appalaraamaswaami 0202026WL0028913 00045 BARB0VJBHPU 1354 17/08/2022 No Such Account
156 AP0201010_240622APB_FTO_104104 0201010000NRG23230620222896001 N0622030501C21 24/06/2022 Annapurna Annapurna 0201010WL0036675 00468 UBIN0801330 759 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 AP0201010_240622APB_FTO_104104 0201010000NRG23230620222896048 N06220305020E1 24/06/2022 Parvati Parvati 0201010WL0036675 00468 UBIN0801330 506 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 AP0201010_240622APB_FTO_104104 0201010000NRG23230620222896052 N0622030501E01 24/06/2022 Lakshmi Lakshmi 0201010WL0036675 00468 UBIN0801330 506 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 AP0201010_240622APB_FTO_104104 0201010000NRG23230620222896057 N06220305022E1 24/06/2022 Gannemma Gannemma 0201010WL0036675 00468 UBIN0801330 506 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 AP0201010_240622APB_FTO_104104 0201010000NRG23230620222896059 N06220305020C1 24/06/2022 Tavitamma Tavitamma 0201010WL0036675 00468 UBIN0801330 506 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 AP0201010_240622APB_FTO_104104 0201010000NRG23230620222899034 N06220305020D1 24/06/2022 Pydamma Pydamma 0201010WL0036724 00468 UBIN0801330 1021 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 AP0201010_240422APB_FTO_29236 0201010000NRG23240420220249043 1243797936 24/04/2022 Manikyam Manikyam 0201010WL0005642 00468 UBIN0801330 900 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 AP0201010_240422APB_FTO_29236 0201010000NRG23240420220274605 1243797954 24/04/2022 Kantamma Kantamma 0201010WL0006011 00468 UBIN0801330 814 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 AP0201010_240622APB_FTO_104837 0201010000NRG23240620222945397 N0622030DBA2D1 24/06/2022 srinuvasarao srinuvasarao 0201010WL0037383 00468 UBIN0557358 1273 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 AP0201010_250522APB_FTO_61464 0201010000NRG23250520221360561 2071905972 25/05/2022 Chinnatalli Chinnatalli 0201010WL0018531 00468 UBIN0809578 948 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 AP0201010_250522APB_FTO_61464 0201010000NRG23250520221360664 2071906017 25/05/2022 Sattemma Sattemma 0201010WL0018531 00468 UBIN0809578 948 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 AP0201010_260822APB_FTO_175864 0201010000NRG23250820223446102 4439292605 26/08/2022 Saraswati Saraswati 0201010WL0058789 00684 APGV0001116 4112 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 AP0201010_270522FTO_63894 0201010000NRG23270520221475495 N052202A032A51 27/05/2022 Anuradha Anuradha 0201010WL0019783 00415 SBIN0014267 1225 17/08/2022 No Such Account
169 AP0201010_270522APB_FTO_64436 0201010000NRG23270520221512227 3332102550 27/05/2022 Chinna Chinna 0201010WL0020158 00415 SBIN0006216 1012 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 AP0201010_270522FTO_64355 0201010000NRG23270520221521415 3332413194 27/05/2022 Simhachalam Simhachalam 0201010WL0020240 00684 APGV0001116 893 26/07/2022 No Such Account
171 AP0201010_270522FTO_64355 0201010000NRG23270520221525476 3332413231 27/05/2022 Adilakshmi Adilakshmi 0201010WL0020270 00684 APGV0001190 1214 26/07/2022 No Such Account
172 AP0201010_270522FTO_64355 0201010000NRG23270520221525480 3332413259 27/05/2022 Kanakamma Kanakamma 0201010WL0020270 00415 SBIN0002785 1214 26/07/2022 Account closed
173 AP0201010_270522FTO_64355 0201010000NRG23270520221525511 3332413193 27/05/2022 Parvati Parvati 0201010WL0020270 00674 ABNA0100317 1214 26/07/2022 invalid Bank Identifier
174 AP0201010_300323APB_FTO_444442 0201010000NRG23300320235224335 0547765096 30/03/2023 Krishnaveni Krishnaveni 0201010WL208463 00468 UBIN0801330 850 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 AP0201010_300323APB_FTO_445170 0201010000NRG23300320235229970 0547142266 30/03/2023 Kalavati Kalavati 0201010WL208698 00468 UBIN0807117 1432 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 AP0201010_300422APB_FTO_35465 0201010000NRG23300420220358063 1243052200 30/04/2022 Lakshmi Lakshmi 0201010WL0007666 00415 SBIN0014267 574 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 AP0202026_310522FTO_69492 0202026000NRG23310520222119453 N0522033282301 31/05/2022 Appalanarasamma Appalanarasamma 0202026WL0028913 00045 BARB0VJBHPU 1354 17/08/2022 No Such Account
178 AP0202026_310522FTO_69492 0202026000NRG23310520222119507 N0522033282311 31/05/2022 Suramma Suramma 0202026WL0028913 00045 BARB0VJBHPU 1129 17/08/2022 No Such Account
179 AP0202026_310522FTO_69492 0202026000NRG23310520222119639 N0522033281D21 31/05/2022 APPALASWAMY APPALASWAMY 0202026WL0028913 00177 IOBA0000948 903 17/08/2022 No Such Account
180 AP0202026_310522FTO_69492 0202026000NRG23310520222120606 N0522033281CB1 31/05/2022 NARAYANAMMA NARAYANAMMA 0202026WL0028921 00045 BARB0VJBHPU 1243 17/08/2022 No Such Account
181 AP0202027_010522APB_FTO_37036 0202027000NRG23010520220714405 1121214769 01/05/2022 Bamgaaramma Bamgaaramma 0202027WL0011908 00177 IOBA0000948 956 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 AP0202027_010522APB_FTO_37036 0202027000NRG23010520220714583 1121214844 01/05/2022 Raamayyamma Raamayyamma 0202027WL0011908 00177 IOBA0000948 956 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 AP0202027_010522APB_FTO_37036 0202027000NRG23010520220714655 1121215017 01/05/2022 Ramanamma Ramanamma 0202027WL0011908 00177 IOBA0000948 956 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 AP0202027_010522APB_FTO_37036 0202027000NRG23010520220714662 1121214822 01/05/2022 Appalanaayudu Appalanaayudu 0202027WL0011908 00177 IOBA0000948 956 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 AP0202027_010522APB_FTO_37036 0202027000NRG23010520220714698 1121214953 01/05/2022 Bhoolakshmi Bhoolakshmi 0202027WL0011908 00177 IOBA0000948 797 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 AP0202027_010522APB_FTO_37036 0202027000NRG23010520220714702 1121214905 01/05/2022 Krushnaveni Krushnaveni 0202027WL0011908 00177 IOBA0000948 956 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 AP0202027_010522APB_FTO_37036 0202027000NRG23010520220714911 1121215039 01/05/2022 Acciyyamma Acciyyamma 0202027WL0011908 00415 SBIN0011115 956 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 AP0202027_010522FTO_37091 0202027000NRG23010520220718876 1438392071 01/05/2022 Bamgaarappadu Bamgaarappadu 0202027WL0011944 00415 SBIN0013273 924 23/05/2022 Item cancelled
189 AP0202027_010522FTO_37091 0202027000NRG23010520220718906 1438392069 01/05/2022 Narayanappadu Narayanappadu 0202027WL0011944 00415 SBIN0013273 782 23/05/2022 Item cancelled
190 AP0202027_010522FTO_37091 0202027000NRG23010520220718926 1438392068 01/05/2022 Ramana Ramana 0202027WL0011944 00415 SBIN0013273 885 23/05/2022 Item cancelled
191 AP0202027_010522FTO_37091 0202027000NRG23010520220719016 1438392067 01/05/2022 Sunitha Sunitha 0202027WL0011944 00415 SBIN0013273 1095 23/05/2022 Item cancelled
192 AP0202027_010522FTO_37091 0202027000NRG23010520220719017 1438392070 01/05/2022 Gangotri Gangotri 0202027WL0011944 00415 SBIN0013273 626 23/05/2022 Item cancelled
193 AP0202027_010522APB_FTO_37105 0202027000NRG23010520220728635 1388132152 01/05/2022 Komdamma Komdamma 0202027WL0012016 00684 APGV0002202 733 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 AP0202027_010622APB_FTO_70411 0202027000NRG23010620222164898 N06220007D6011 01/06/2022 Krishnamma Krishnamma 0202027WL0029625 00468 UBIN0821659 465 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 AP0202027_021222FTO_302849 0202027000NRG23011220223786674 7185495519 02/12/2022 Thatithuru Paidithalli Thatithuru Paidithalli 0202027WL0136718 00684 APGV0002252 1542 14/12/2022 Account closed
196 AP0202027_020323APB_FTO_403855 0202027000NRG23020320234696784 0411051350 02/03/2023 Kanakam Kanakam 0202027WL195550 00684 APGV0002252 1419 12/04/2023 Aadhaar Number not Mapped to Account Number
197 AP0202027_020722FTO_121713 0202027000NRG23020720223416772 02/07/2022 Appalasoori Appalasoori 0202027WL0046545 00684 APGV0002202 1150 18/08/2022 No Such Account
198 AP0202027_020722APB_FTO_121816 0202027000NRG23020720223420751 02/07/2022 Polayya Polayya 0202027WL0046623 00048 BKID0008613 690 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 AP0202027_020722APB_FTO_121816 0202027000NRG23020720223420829 02/07/2022 Komdamma Komdamma 0202027WL0046623 00684 APGV0002202 690 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 AP0202015_200522APB_FTO_57257 0202015000NRG23200520221516050 1639093900 20/05/2022 PARVATHI PARVATHI 0202015WL0021584 00415 SBIN0002799 738 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 AP0202015_200522APB_FTO_57257 0202015000NRG23200520221516135 1639094029 20/05/2022 Eesvararaavu Eesvararaavu 0202015WL0021584 00415 SBIN0002799 553 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 AP0202015_200522APB_FTO_57257 0202015000NRG23200520221516146 1639093830 20/05/2022 umapathinaidu umapathinaidu 0202015WL0021584 00415 SBIN0002799 738 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 AP0202015_210223APB_FTO_388474 0202015000NRG23210220234438784 0239781222 21/02/2023 Gamgayya Gamgayya 0202015WL188767 00684 APGV0002271 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 AP0202015_210223APB_FTO_388474 0202015000NRG23210220234453833 0239780843 21/02/2023 Appalaswaami Appalaswaami 0202015WL189050 00684 APGV0002271 924 29/03/2023 Aadhaar Number not Mapped to Account Number
205 AP0202015_210323FTO_422753 0202015000NRG23210320235166393 0412711775 21/03/2023 BIRLANGI BIRLANGI 0202015WL206659 00415 SBIN0RRAPGB 1127 12/04/2023 Participant not mapped to the product
206 AP0202015_210522APB_FTO_58632 0202015000NRG23210520221587571 1979308246 21/05/2022 Aadilakshmi Aadilakshmi 0202015WL0022380 00415 SBIN0002799 646 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 AP0202015_210522APB_FTO_58626 0202015000NRG23210520221590089 1979281798 21/05/2022 Raamu Raamu 0202015WL0022419 00691 IPOS0000001 803 06/06/2022 Participant not mapped to the product
208 AP0202015_210522APB_FTO_58632 0202015000NRG23210520221590128 1979308165 21/05/2022 Gauramma Gauramma 0202015WL0022419 00177 IOBA0000923 803 06/06/2022 KYC Documents Pending
209 AP0202015_210522APB_FTO_58626 0202015000NRG23210520221590143 1979281836 21/05/2022 Subbhamma Subbhamma 0202015WL0022419 00177 IOBA0000923 803 06/06/2022 KYC Documents Pending
210 AP0202015_210722APB_FTO_142893 0202015000NRG23210720223556256 N0722020A1DED1 21/07/2022 varalakshmi varalakshmi 0202015WL0054927 00415 SBIN0021256 1023 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 AP0202015_220422APB_FTO_26320 0202015000NRG23220420220261727 1110289953 22/04/2022 Raani Raani 0202015WL0006169 00415 SBIN0002799 382 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 AP0202015_240422APB_FTO_29091 0202015000NRG23240420220360648 1243850465 24/04/2022 Lakshmu Lakshmu 0202015WL0007460 00684 APGV0002271 978 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 AP0202015_240422APB_FTO_29091 0202015000NRG23240420220360710 1243850381 24/04/2022 Gowri Gowri 0202015WL0007460 00415 SBIN0002799 978 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 AP0202015_240422APB_FTO_29091 0202015000NRG23240420220360758 1243850388 24/04/2022 ravanamma ravanamma 0202015WL0007460 00415 SBIN0002799 978 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 AP0202015_240422APB_FTO_29091 0202015000NRG23240420220360854 1243850328 24/04/2022 Lakshmi Lakshmi 0202015WL0007460 00415 SBIN0002799 978 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 AP0202015_240422APB_FTO_29091 0202015000NRG23240420220361019 1243850405 24/04/2022 Lalitamma Lalitamma 0202015WL0007464 00415 SBIN0002799 752 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 AP0202015_240422APB_FTO_29091 0202015000NRG23240420220361038 1243850305 24/04/2022 Eeswararaavu Eeswararaavu 0202015WL0007464 00415 SBIN0002799 752 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 AP0202015_240422APB_FTO_29394 0202015000NRG23240420220379370 1231768299 24/04/2022 Adilakshmi Adilakshmi 0202015WL0007659 00415 SBIN0002799 953 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 AP0202015_240422APB_FTO_29816 0202015000NRG23240420220418908 1152756115 24/04/2022 swaati swaati 0202015WL0008012 00415 SBIN0002799 1091 13/05/2022 Aadhaar Number not Mapped to Account Number
220 AP0201010_240323APB_FTO_428346 0201010000NRG23240320235009637 0409658208 24/03/2023 Simhachalam Simhachalam 0201010WL203734 00468 UBIN0801330 726 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 AP0201010_240323APB_FTO_428346 0201010000NRG23240320235010562 0409658373 24/03/2023 JARAJANA PARVATY JARAJANA PARVATY 0201010WL203753 00684 APGV0001116 880 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 AP0201010_240323APB_FTO_428400 0201010000NRG23240320235028730 0433659570 24/03/2023 Gavarayya Gavarayya 0201010WL204241 00468 UBIN0809578 1500 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 AP0201010_240422FTO_29863 0201010000NRG23240420220306172 1231874924 24/04/2022 Rama Rama 0201010WL0006437 00684 APGV0001116 608 14/05/2022 Account closed
224 AP0201010_251122APB_FTO_291690 0201010000NRG23251120223602452 7034031050 25/11/2022 Chinnatalli Chinnatalli 0201010WL0128871 00468 UBIN0809578 3341 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 AP0201010_280522APB_FTO_65131 0201010000NRG23260520221448901 3331779561 28/05/2022 Chandrasekhar Chandrasekhar 0201010WL0019510 00468 UBIN0828530 614 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 AP0201010_270223APB_FTO_395713 0201010000NRG23270220234372640 0241035903 27/02/2023 Swamibabu Swamibabu 0201010WL188843 00684 APGV0001116 444 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 AP0201010_270323APB_FTO_432073 0201010000NRG23270320235081041 0529274341 27/03/2023 Suryanarayana Suryanarayana 0201010WL205381 00468 UBIN0809578 687 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 AP0201010_270323APB_FTO_432147 0201010000NRG23270320235082592 0529264323 27/03/2023 Ramakrishna Ramakrishna 0201010WL205402 00684 APGV0001116 631 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 AP0201010_270522APB_FTO_64133 0201010000NRG23270520221461939 3333014323 27/05/2022 Nagaratnam Nagaratnam 0201010WL0019653 00468 UBIN0801330 617 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 AP0201010_270522APB_FTO_64133 0201010000NRG23270520221461947 3333014588 27/05/2022 lokesh lokesh 0201010WL0019653 00468 UBIN0801330 411 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 AP0201010_280522APB_FTO_65131 0201010000NRG23270520221462378 3331778877 28/05/2022 Venkata Ramana Venkata Ramana 0201010WL0019657 00468 UBIN0913251 492 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 AP0201010_270522APB_FTO_64133 0201010000NRG23270520221488767 3333014226 27/05/2022 Kittayya Kittayya 0201010WL0019932 00468 UBIN0801330 1202 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 AP0201010_270522APB_FTO_64133 0201010000NRG23270520221488782 3333014493 27/05/2022 Adamma Adamma 0201010WL0019932 00468 UBIN0801330 1202 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 AP0201010_270522APB_FTO_64133 0201010000NRG23270520221488979 3333014592 27/05/2022 Eswara Rao Eswara Rao 0201010WL0019932 00468 UBIN0801330 1202 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 AP0201010_280522APB_FTO_65131 0201010000NRG23270520221496959 3331779556 28/05/2022 Ramesh Ramesh 0201010WL0020000 00415 SBIN0014267 359 27/07/2022 A/c Blocked or Frozen
236 AP0201010_270522APB_FTO_64133 0201010000NRG23270520221501040 3333014873 27/05/2022 Narayana Rao Narayana Rao 0201010WL0020046 00684 APGV0001190 1021 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 AP0201010_270522APB_FTO_64133 0201010000NRG23270520221501182 3333014612 27/05/2022 Vanjayya Vanjayya 0201010WL0020046 00468 UBIN0804665 1021 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 AP0201010_280522APB_FTO_65131 0201010000NRG23270520221516293 3331778931 28/05/2022 Padma Padma 0201010WL0020204 00684 APGV0001116 761 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 AP0201010_280522APB_FTO_65131 0201010000NRG23270520221516562 3331778885 28/05/2022 srinuvasarao srinuvasarao 0201010WL0020204 00468 UBIN0557358 951 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 AP0202015_240422FTO_29630 0202015000NRG23240420220437227 1153390835 24/04/2022 Bamgaari Bamgaari 0202015WL0008171 00415 SBIN0002799 881 13/05/2022 No Such Account
241 AP0202015_240422APB_FTO_29857 0202015000NRG23240420220438351 1153404651 24/04/2022 varalakshmi varalakshmi 0202015WL0008180 00415 SBIN0021256 602 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 AP0202015_240422APB_FTO_29857 0202015000NRG23240420220439868 1153404503 24/04/2022 Raani Raani 0202015WL0008189 00415 SBIN0002799 440 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 AP0202015_240422FTO_29630 0202015000NRG23240420220439895 1153390836 24/04/2022 SARADHA SARADHA 0202015WL0008189 00415 SBIN0002799 880 13/05/2022 No Such Account
244 AP0202015_240422FTO_29630 0202015000NRG23240420220439899 1153390812 24/04/2022 ashok ashok 0202015WL0008189 00415 SBIN0002799 880 13/05/2022 No Such Account
245 AP0202015_240922FTO_217558 0202015000NRG23240920223677042 6871005942 24/09/2022 SARADHA SARADHA 0202015WL0093680 00684 APGV0002271 880 04/12/2022 Account closed
246 AP0202015_240922FTO_217558 0202015000NRG23240920223677043 6871005944 24/09/2022 Chittamma Terli Chittamma Terli 0202015WL0093680 00415 SBIN0002799 1324 04/12/2022 Account closed
247 AP0202015_240922FTO_217558 0202015000NRG23240920223677133 6871005940 24/09/2022 atchatharao atchatharao 0202015WL0093716 00684 APGV0002237 696 04/12/2022 No Such Account
248 AP0202015_240922FTO_217558 0202015000NRG23240920223677134 6871005941 24/09/2022 ugadimma ugadimma 0202015WL0093716 00684 APGV0002237 501 04/12/2022 No Such Account
249 AP0202015_250522APB_FTO_61835 0202015000NRG23250520221809993 2024262513 25/05/2022 Ramesh Ramesh 0202015WL0025024 00227 KVBL0001485 802 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 AP0202015_250522APB_FTO_61906 0202015000NRG23250520221818288 2024256116 25/05/2022 Venkatamma Venkatamma 0202015WL0025102 00684 APGV0002271 508 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 AP0202015_270223FTO_395448 0202015000NRG23270220234582591 0239029331 27/02/2023 Tavitamma Tavitamma 0202015WL0192852 00684 APGV0002258 548 29/03/2023 Account closed
252 AP0202015_270223FTO_395448 0202015000NRG23270220234582592 0239029333 27/02/2023 Vemkayya Vemkayya 0202015WL0192852 00684 APGV0002258 804 29/03/2023 Account Holder Expired
253 AP0202015_270223FTO_395448 0202015000NRG23270220234582593 0239029329 27/02/2023 Durgaaraavu Durgaaraavu 0202015WL0192852 00684 APGV0002258 804 29/03/2023 No Such Account
254 AP0202015_270223FTO_395448 0202015000NRG23270220234582594 0239029330 27/02/2023 Durgaaraavu Durgaaraavu 0202015WL0192852 00684 APGV0002258 730 29/03/2023 No Such Account
255 AP0202015_270223FTO_395448 0202015000NRG23270220234583123 0239029347 27/02/2023 Ramana Ramana 0202015WL0192865 00415 SBIN0002799 591 29/03/2023 A/c Blocked or Frozen
256 AP0202015_280422APB_FTO_33448 0202015000NRG23280420220550749 1424621423 28/04/2022 RAMU RAMU 0202015WL0009935 00415 SBIN0002799 847 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 AP0202015_280422APB_FTO_33448 0202015000NRG23280420220553237 1424621369 28/04/2022 Raamu Raamu 0202015WL0010006 00415 SBIN0002799 902 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 AP0202015_300522FTO_67520 0202015000NRG23280520221964010 3331288264 30/05/2022 Bharati Bharati 0202015WL0027218 00684 APGV0002271 1033 11/08/2022 No Such Account
259 AP0202015_300522FTO_67520 0202015000NRG23280520221964750 3331288341 30/05/2022 Lakshmi Lakshmi 0202015WL0027221 00415 SBIN0002799 961 11/08/2022 Account closed
260 AP0202015_300522FTO_67520 0202015000NRG23280520221970123 3331288314 30/05/2022 venkatesh venkatesh 0202015WL0027270 00415 SBIN0002799 1102 11/08/2022 No Such Account
261 AP0202015_300522FTO_67520 0202015000NRG23280520221971383 3331288347 30/05/2022 Simhachalam Simhachalam 0202015WL0027281 00415 SBIN0002799 1080 11/08/2022 No Such Account
262 AP0202015_300422FTO_35791 0202015000NRG23300420220648616 1243442405 30/04/2022 Bharati Bharati 0202015WL0011282 00684 APGV0002271 260 15/05/2022 No Such Account
263 AP0202015_300422FTO_35791 0202015000NRG23300420220648755 1243442421 30/04/2022 Simhachalam Simhachalam 0202015WL0011282 00415 SBIN0002799 260 14/05/2022 No Such Account
264 AP0202015_300422APB_FTO_35873 0202015000NRG23300420220651075 1424591411 30/04/2022 Vemkataramana Vemkataramana 0202015WL0011315 00415 SBIN0021256 850 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 AP0202026_280323APB_FTO_436308 0202026000NRG23280320235358658 0550601283 28/03/2023 Paidiraaju Paidiraaju 0202026WL210670 00415 SBIN0021156 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 AP0202026_300422APB_FTO_36064 0202026000NRG23300420220654814 1242780840 30/04/2022 Raamayyamma Raamayyamma 0202026WL0011370 00177 IOBA0000948 799 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 AP0202026_300422APB_FTO_36064 0202026000NRG23300420220654844 1242780900 30/04/2022 Kondamma Kondamma 0202026WL0011370 00177 IOBA0000948 799 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 AP0202026_310123FTO_368225 0202026000NRG23310120234017006 8595837346 31/01/2023 Boddu Laxmi Boddu Laxmi 0202026WL0174520 00415 SBIN0002698 1578 08/02/2023 No Such Account
269 AP0202026_310123FTO_368225 0202026000NRG23310120234017007 8595837345 31/01/2023 AMMORAMMA MUGI AMMORAMMA MUGI 0202026WL0174520 00415 SBIN0002698 1578 08/02/2023 No Such Account
270 AP0202026_310522APB_FTO_69521 0202026000NRG23310520222107835 N0522033091A41 31/05/2022 Suryakaamtam Suryakaamtam 0202026WL0028805 00415 SBIN0021156 839 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 AP0202026_310522APB_FTO_69521 0202026000NRG23310520222120321 N05220330929B1 31/05/2022 ramu ramu 0202026WL0028918 00415 SBIN0021156 1523 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 AP0202026_310522APB_FTO_69521 0202026000NRG23310520222120782 N0522033092D51 31/05/2022 appalaguruvulu appalaguruvulu 0202026WL0028921 00684 APGV0002261 1243 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 AP0202027_230922FTO_216531 0202027000NRG22230920224902992 6864122841 23/09/2022 RAJARAVU RAJARAVU 0202027WL2138640 00415 SBIN0013273 600 03/12/2022 No Such Account
274 AP0202027_010522APB_FTO_37007 0202027000NRG23010520220700904 1121216833 01/05/2022 Bangaramma Bangaramma 0202027WL0011808 00468 UBIN0821659 1404 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 AP0202027_010522APB_FTO_37007 0202027000NRG23010520220700933 1121216960 01/05/2022 RamaNamma RamaNamma 0202027WL0011808 00468 UBIN0821659 1170 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 AP0202027_010622APB_FTO_70357 0202027000NRG23010620222167524 N062200091C251 01/06/2022 Paidamma Paidamma 0202027WL0029678 00415 SBIN0013273 821 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 AP0202027_010622APB_FTO_70357 0202027000NRG23010620222167577 N062200091C1D1 01/06/2022 Narasamma Narasamma 0202027WL0029678 00415 SBIN0013273 1232 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 AP0202027_010622APB_FTO_70357 0202027000NRG23010620222167596 N062200091C221 01/06/2022 lakshmi lakshmi 0202027WL0029678 00415 SBIN0013273 821 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 AP0202027_010622APB_FTO_70357 0202027000NRG23010620222167602 N062200091C141 01/06/2022 ramulamma ramulamma 0202027WL0029678 00415 SBIN0013273 1232 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 AP0202027_010622APB_FTO_70357 0202027000NRG23010620222167647 N062200091C5A1 01/06/2022 Chinna Appayamma Chinna Appayamma 0202027WL0029678 00684 APGV0002202 1232 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 AP0202027_010822APB_FTO_153019 0202027000NRG23010820223578638 N08220011DC5C1 01/08/2022 Kumaari Kumaari 0202027WL0059905 00177 IOBA0002498 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 AP0202027_010922APB_FTO_186309 0202027000NRG23010920223627559 6869750763 01/09/2022 Krishna Krishna 0202027WL0076847 00415 SBIN0002698 1470 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 AP0202027_050622APB_FTO_71217 0202027000NRG23020620222240514 3337904073 05/06/2022 Raamu Raamu 0202027WL0030584 00078 CNRB0003119 1255 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 AP0202026_250522APB_FTO_61996 0202026000NRG23250520221822589 2024126846 25/05/2022 Appiyyamma Appiyyamma 0202026WL0025135 00468 UBIN0814610 1200 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 AP0202026_250522APB_FTO_61996 0202026000NRG23250520221822840 2024126772 25/05/2022 Seetamma Seetamma 0202026WL0025135 00177 IOBA0000948 1440 07/06/2022 KYC Documents Pending
286 AP0202026_250522APB_FTO_61996 0202026000NRG23250520221822905 2024126823 25/05/2022 Appayyamma Appayyamma 0202026WL0025135 00468 UBIN0814610 240 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 AP0202026_250522APB_FTO_61996 0202026000NRG23250520221822927 2024126825 25/05/2022 Lakshmana Lakshmana 0202026WL0025135 00468 UBIN0814610 1440 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 AP0202026_250622FTO_107524 0202026000NRG23250620223222383 N062203326B281 25/06/2022 KANAKAMMa KANAKAMMa 0202026WL0043386 00415 SBIN0002698 210 18/08/2022 No Such Account
289 AP0202026_250622FTO_107524 0202026000NRG23250620223222558 N0622033263371 25/06/2022 PARVATHI PARVATHI 0202026WL0043386 00684 APGV0002261 1052 18/08/2022 No Such Account
290 AP0202026_250622FTO_107524 0202026000NRG23250620223222698 N062203326B961 25/06/2022 NAKKA GOPI NAKKA GOPI 0202026WL0043386 00468 UBIN0828521 1263 18/08/2022 No Such Account
291 AP0202026_250622FTO_107524 0202026000NRG23250620223233136 N0622033262C01 25/06/2022 Ramu Ramu 0202026WL0043513 00045 BARB0VJBHPU 433 18/08/2022 No Such Account
292 AP0202026_250622FTO_107524 0202026000NRG23250620223233210 N062203326AE31 25/06/2022 Srinu Srinu 0202026WL0043513 00415 SBIN0002698 1300 18/08/2022 No Such Account
293 AP0202026_250622FTO_107524 0202026000NRG23250620223242670 N0622033262B41 25/06/2022 GurayyammA GurayyammA 0202026WL0043631 00684 APGV0002261 1080 18/08/2022 No Such Account
294 AP0202026_270223APB_FTO_395558 0202026000NRG23270220234583821 0255178755 27/02/2023 kishor kishor 0202026WL192879 00415 SBIN0021156 256 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 AP0202026_271222FTO_331193 0202026000NRG23271220223847716 8594768323 27/12/2022 JEERU YERRAMMA JEERU YERRAMMA 0202026WL0152164 00415 SBIN0002698 630 08/02/2023 No Such Account
296 AP0202026_280422APB_FTO_33465 0202026000NRG23280420220551777 1243143340 28/04/2022 Accodu Accodu 0202026WL0009976 00415 SBIN0021156 395 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 AP0202026_280622APB_FTO_112623 0202026000NRG23280620223292300 N0622038E7B0B1 28/06/2022 Pydayya Pydayya 0202026WL0044513 00415 SBIN0002698 846 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 AP0202026_280622APB_FTO_112623 0202026000NRG23280620223292333 N0622038E7A591 28/06/2022 appalanarasamma appalanarasamma 0202026WL0044513 00415 SBIN0002698 846 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 AP0202026_280622APB_FTO_112623 0202026000NRG23280620223292475 N0622038E777B1 28/06/2022 SurappayyA SurappayyA 0202026WL0044515 00415 SBIN0002698 852 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 AP0202026_280622APB_FTO_112623 0202026000NRG23280620223292476 N0622038E773A1 28/06/2022 YellammA YellammA 0202026WL0044515 00415 SBIN0021156 852 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 AP0202026_280622APB_FTO_112623 0202026000NRG23280620223292483 N0622038E77811 28/06/2022 SurammA SurammA 0202026WL0044515 00415 SBIN0021156 852 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 AP0202026_280622APB_FTO_112623 0202026000NRG23280620223294511 N0622038E7A8F1 28/06/2022 MANGa MANGa 0202026WL0044535 00045 BARB0VJBHPU 960 19/08/2022 KYC Documents Pending
303 AP0202026_280622APB_FTO_112623 0202026000NRG23280620223294628 N0622038E76D31 28/06/2022 Kanakaraju Kanakaraju 0202026WL0044535 00177 IOBA0000948 1152 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 AP0202026_280622APB_FTO_112623 0202026000NRG23280620223300683 N0622038E76E51 28/06/2022 sita sita 0202026WL0044636 00177 IOBA0000948 851 19/08/2022 KYC Documents Pending
305 AP0202026_280622APB_FTO_112623 0202026000NRG23280620223300700 N0622038E7B5A1 28/06/2022 yellayyamma yellayyamma 0202026WL0044636 00468 UBIN0814610 1276 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 AP0202015_240422APB_FTO_29816 0202015000NRG23240420220432345 1152756302 24/04/2022 Sravani Sravani 0202015WL0008144 00415 SBIN0002799 438 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 AP0202015_240422APB_FTO_29816 0202015000NRG23240420220439842 1152756079 24/04/2022 LAKSHMI LAKSHMI 0202015WL0008189 00415 SBIN0002799 880 13/05/2022 Account closed
308 AP0202015_240422APB_FTO_29816 0202015000NRG23240420220439915 1152755992 24/04/2022 Cinasamgayya Cinasamgayya 0202015WL0008189 00415 SBIN0002799 880 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 AP0202015_240422APB_FTO_29816 0202015000NRG23240420220439966 1152755829 24/04/2022 SANKAR RAO SANKAR RAO 0202015WL0008189 00415 SBIN0002799 880 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 AP0202015_240522APB_FTO_60693 0202015000NRG23240520221731040 2024444106 24/05/2022 BamgaarunaayudU BamgaarunaayudU 0202015WL0024145 00468 UBIN0823465 513 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 AP0202015_240522APB_FTO_60681 0202015000NRG23240520221732010 2024455202 24/05/2022 Seetaraamaaraavu Seetaraamaaraavu 0202015WL0024158 00177 IOBA0000923 997 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 AP0202015_260522APB_FTO_62536 0202015000NRG23250520221837629 2071445839 26/05/2022 Vijaya Vijaya 0202015WL0025377 00415 SBIN0002799 825 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 AP0202015_260522APB_FTO_62536 0202015000NRG23250520221837675 2071445856 26/05/2022 varalakshmi varalakshmi 0202015WL0025377 00415 SBIN0021256 825 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 AP0202015_250822APB_FTO_174650 0202015000NRG23250820223614012 4340763634 25/08/2022 VISHNUVU VISHNUVU 0202015WL0072358 00415 SBIN0002799 1542 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 AP0202015_270522FTO_64084 0202015000NRG23270520221885382 3333261447 27/05/2022 PUTTUPU LAKSHMI PUTTUPU LAKSHMI 0202015WL0026106 00468 UBIN0804240 1226 11/08/2022 No Such Account
316 AP0202015_290622APB_FTO_116016 0202015000NRG23290620223353105 N062203B2A6EC1 29/06/2022 Sravani Sravani 0202015WL0045401 00415 SBIN0002799 1014 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 AP0202015_300422FTO_35550 0202015000NRG23300420220625446 1243445489 30/04/2022 Paidamma Paidamma 0202015WL0010925 00415 SBIN0002799 781 14/05/2022 No Such Account
318 AP0202015_300422FTO_35550 0202015000NRG23300420220625500 1243445490 30/04/2022 Ramulu Ramulu 0202015WL0010925 00415 SBIN0002799 651 14/05/2022 No Such Account
319 AP0202015_300422APB_FTO_35744 0202015000NRG23300420220642633 1921938599 30/04/2022 ganesh ganesh 0202015WL0011173 00415 SBIN0002799 772 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 AP0202015_300422APB_FTO_35744 0202015000NRG23300420220642699 1921938236 30/04/2022 Anilkumar Anilkumar 0202015WL0011173 00415 SBIN0002799 772 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 AP0202015_300422APB_FTO_35744 0202015000NRG23300420220642747 1921938246 30/04/2022 Eswaramma Eswaramma 0202015WL0011173 00415 SBIN0002799 772 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 AP0202015_300422APB_FTO_35744 0202015000NRG23300420220646964 1921938238 30/04/2022 Vemkataramana Vemkataramana 0202015WL0011265 00415 SBIN0002799 434 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 AP0202015_300422APB_FTO_35744 0202015000NRG23300420220647049 1921938203 30/04/2022 sowdarya sowdarya 0202015WL0011265 00177 IOBA0000923 434 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 AP0202015_300622FTO_117179 0202015000NRG23300620223365025 N062203C40E611 30/06/2022 Nadhuri Nadhuri 0202015WL0045586 00684 APGV0002271 1542 17/08/2022 No Such Account
325 AP0202015_300622FTO_117188 0202015000NRG23300620223366381 N062203C40E761 30/06/2022 sirisha sirisha 0202015WL0045626 00684 APGV0002271 1202 17/08/2022 No Such Account
326 AP0202016_010323APB_FTO_401701 0202016000NRG23010320234671220 0239077549 01/03/2023 sagar sagar 0202016WL194799 00468 UBIN0823473 1009 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 AP0201010_240622APB_FTO_104099 0201010000NRG23230620222895991 N06220305219D1 24/06/2022 Parayya Parayya 0201010WL0036675 00468 UBIN0801330 1012 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 AP0201010_240622APB_FTO_104099 0201010000NRG23230620222896065 N06220305219C1 24/06/2022 Maheswara Rao Maheswara Rao 0201010WL0036675 00468 UBIN0801330 506 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 AP0201010_240622APB_FTO_104099 0201010000NRG23230620222904026 N062203051FFE1 24/06/2022 Chandrudamma Chandrudamma 0201010WL0036798 00468 UBIN0801330 966 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 AP0201010_240622APB_FTO_104099 0201010000NRG23230620222904032 N062203051F9E1 24/06/2022 Kannamma Kannamma 0201010WL0036798 00468 UBIN0801330 966 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
331 AP0201010_240622APB_FTO_104099 0201010000NRG23230620222904057 N062203051FE21 24/06/2022 Krishnaveni Krishnaveni 0201010WL0036798 00468 UBIN0801330 966 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 AP0201010_240622APB_FTO_104099 0201010000NRG23230620222904063 N062203051FF71 24/06/2022 Krishnaveni Krishnaveni 0201010WL0036798 00468 UBIN0801330 580 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 AP0201010_240622APB_FTO_104099 0201010000NRG23230620222904114 N06220305209E1 24/06/2022 Kamalamma Kamalamma 0201010WL0036798 00468 UBIN0801330 773 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 AP0201010_240422APB_FTO_29253 0201010000NRG23240420220273008 1921898337 24/04/2022 Ramanamma Ramanamma 0201010WL0005995 00684 APGV0001178 1030 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 AP0201010_240422APB_FTO_29253 0201010000NRG23240420220274694 1921898171 24/04/2022 Seetaram Seetaram 0201010WL0006011 00468 UBIN0801330 814 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 AP0201010_240422APB_FTO_29253 0201010000NRG23240420220274696 1921898225 24/04/2022 Satyavati Satyavati 0201010WL0006011 00468 UBIN0801330 814 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
337 AP0201010_240422APB_FTO_29253 0201010000NRG23240420220274706 1921898175 24/04/2022 Appalanaidu Appalanaidu 0201010WL0006011 00468 UBIN0801330 678 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 AP0201010_240422APB_FTO_29253 0201010000NRG23240420220274719 1921898404 24/04/2022 Andalamma Andalamma 0201010WL0006011 00468 UBIN0801330 543 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 AP0201010_240422APB_FTO_29253 0201010000NRG23240420220274750 1921898412 24/04/2022 Suryanarayana Suryanarayana 0201010WL0006011 00468 UBIN0801330 814 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 AP0201010_240422APB_FTO_29837 0201010000NRG23240420220287673 1153100556 24/04/2022 Lakshmi Lakshmi 0201010WL0006193 00468 UBIN0801330 676 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 AP0201010_240422APB_FTO_29837 0201010000NRG23240420220287710 1153100614 24/04/2022 Ramulamma Ramulamma 0201010WL0006193 00468 UBIN0801330 338 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 AP0201010_240422APB_FTO_29837 0201010000NRG23240420220295537 1153100501 24/04/2022 Chinna Rao Chinna Rao 0201010WL0006324 00468 UBIN0809578 757 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 AP0201010_240422APB_FTO_29837 0201010000NRG23240420220295538 1153100500 24/04/2022 lakshmana rao lakshmana rao 0201010WL0006324 00468 UBIN0809578 757 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 AP0201010_240522APB_FTO_60422 0201010000NRG23240520221298297 2024504183 24/05/2022 Mutyalu Mutyalu 0201010WL0017819 00684 APGV0001178 834 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 AP0201010_250522APB_FTO_61437 0201010000NRG23240520221336354 2071837706 25/05/2022 jagadesh jagadesh 0201010WL0018254 00415 SBIN0002785 1216 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 AP0201010_250522APB_FTO_61437 0201010000NRG23240520221337158 2071837467 25/05/2022 Jayalakshmi Jayalakshmi 0201010WL0018259 00468 UBIN0801330 1155 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 AP0202015_220522FTO_59434 0202015000NRG23210520221635576 1978926383 22/05/2022 Bharati Bharati 0202015WL0023007 00684 APGV0002271 1023 05/06/2022 No Such Account
348 AP0202015_220422FTO_26278 0202015000NRG23220420220257856 1106927131 22/04/2022 Bamgaari Bamgaari 0202015WL0006133 00415 SBIN0002799 600 12/05/2022 No Such Account
349 AP0202015_230422APB_FTO_28148 0202015000NRG23220420220289561 1109898345 23/04/2022 ravi ravi 0202015WL0006595 00415 SBIN0002799 725 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 AP0202015_230422FTO_28213 0202015000NRG23220420220289828 1108673638 23/04/2022 Bharati Bharati 0202015WL0006599 00684 APGV0002271 363 11/05/2022 No Such Account
351 AP0202015_230422FTO_28213 0202015000NRG23220420220289973 1108673765 23/04/2022 Simhachalam Simhachalam 0202015WL0006599 00415 SBIN0002799 363 12/05/2022 No Such Account
352 AP0202015_220622APB_FTO_101515 0202015000NRG23220620223119914 3342333421 22/06/2022 Damayamti Damayamti 0202015WL0041644 00177 IOBA0000923 886 28/07/2022 KYC Documents Pending
353 AP0202015_220622APB_FTO_101515 0202015000NRG23220620223119968 3342333383 22/06/2022 Seetaraamaaraavu Seetaraamaaraavu 0202015WL0041645 00177 IOBA0000923 888 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 AP0202015_230422APB_FTO_28148 0202015000NRG23230420220323863 1109897949 23/04/2022 RAMU RAMU 0202015WL0007043 00415 SBIN0002799 819 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 AP0202015_230422FTO_28213 0202015000NRG23230420220325486 1108673625 23/04/2022 Ravikumar Ravikumar 0202015WL0007060 00684 APGV0002237 635 11/05/2022 No Such Account
356 AP0202015_230422FTO_28213 0202015000NRG23230420220325726 1108673715 23/04/2022 Sriraamulu Sriraamulu 0202015WL0007068 00415 SBIN0002799 456 12/05/2022 No Such Account
357 AP0202015_230422FTO_28213 0202015000NRG23230420220325926 1108673790 23/04/2022 Simhachalam Simhachalam 0202015WL0007069 00415 SBIN0002799 947 12/05/2022 No Such Account
358 AP0202015_230422FTO_28213 0202015000NRG23230420220336512 1108673626 23/04/2022 ugadimma ugadimma 0202015WL0007167 00684 APGV0002237 501 11/05/2022 No Such Account
359 AP0202015_230422FTO_28213 0202015000NRG23230420220336513 1108673623 23/04/2022 Parvathi Parvathi 0202015WL0007167 00684 APGV0002237 501 11/05/2022 No Such Account
360 AP0202015_230422FTO_28213 0202015000NRG23230420220336676 1108673722 23/04/2022 Ramulu Ramulu 0202015WL0007169 00415 SBIN0002799 360 12/05/2022 No Such Account
361 AP0202015_230422FTO_28213 0202015000NRG23230420220341233 1108673720 23/04/2022 Chandru Chandru 0202015WL0007236 00415 SBIN0002799 528 12/05/2022 No Such Account
362 AP0202015_230422FTO_28213 0202015000NRG23230420220341309 1108673719 23/04/2022 Paravathi Paravathi 0202015WL0007236 00415 SBIN0002799 528 12/05/2022 No Such Account
363 AP0202015_240522APB_FTO_60851 0202015000NRG23240520221746717 2024413382 24/05/2022 srinivasarao srinivasarao 0202015WL0024284 00415 SBIN0002799 1398 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 AP0202015_240522APB_FTO_60851 0202015000NRG23240520221746810 2024413327 24/05/2022 ESWARAMMA ESWARAMMA 0202015WL0024284 00177 IOBA0000923 1398 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 AP0202015_250422APB_FTO_30486 0202015000NRG23250420220494011 1424843846 25/04/2022 RAMANA RAMANA 0202015WL0008804 00468 UBIN0800503 375 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 AP0202015_250422APB_FTO_30486 0202015000NRG23250420220494013 1424843971 25/04/2022 Prabha Prabha 0202015WL0008804 00684 APGV0002271 375 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 AP0202015_250422APB_FTO_30486 0202015000NRG23250420220494183 1424843950 25/04/2022 Kaaminaayudu Kaaminaayudu 0202015WL0008804 00684 APGV0002271 375 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 AP0202015_250422APB_FTO_30486 0202015000NRG23250420220494824 1424843825 25/04/2022 Gangaraju Gangaraju 0202015WL0008807 00415 SBIN0002799 1015 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 AP0202015_260522APB_FTO_62800 0202015000NRG23260520221843798 2071505436 26/05/2022 parvathi parvathi 0202015WL0025558 00684 APGV0002271 1110 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 AP0202015_260522APB_FTO_62800 0202015000NRG23260520221843808 2071505448 26/05/2022 Parvathi Parvathi 0202015WL0025558 00415 SBIN0002799 1110 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 AP0202015_260722APB_FTO_146595 0202015000NRG23260720223567447 3488199882 26/07/2022 Surya narayana Surya narayana 0202015WL0057285 00415 SBIN0002799 1733 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 AP0202015_280522APB_FTO_65351 0202015000NRG23270520221920364 3331845053 28/05/2022 Lakshmu Lakshmu 0202015WL0026494 00684 APGV0002271 1001 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 AP0202015_280223APB_FTO_397046 0202015000NRG23280220234611382 0240222276 28/02/2023 Gamgayya Gamgayya 0202015WL193433 00684 APGV0002271 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 AP0202015_280522APB_FTO_65395 0202015000NRG23280520221958475 3331835542 28/05/2022 Ramakrishna Ramakrishna 0202015WL0027151 00415 SBIN0002799 604 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 AP0202015_300522APB_FTO_67544 0202015000NRG23280520221964235 3331175836 30/05/2022 Anilkumar Anilkumar 0202015WL0027220 00415 SBIN0002799 1201 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 AP0202015_300522APB_FTO_67544 0202015000NRG23280520221964905 3331176224 30/05/2022 durgamma durgamma 0202015WL0027221 00177 IOBA0000923 1201 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 AP0202015_300522APB_FTO_67544 0202015000NRG23280520221965526 3331176232 30/05/2022 prasad prasad 0202015WL0027223 00177 IOBA0000923 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 AP0202015_300522APB_FTO_67544 0202015000NRG23280520221986774 3331175969 30/05/2022 Vemkataramana Vemkataramana 0202015WL0027431 00415 SBIN0021256 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 AP0202015_300522APB_FTO_67544 0202015000NRG23280520221986888 3331175918 30/05/2022 Sanyaasinaayudu Sanyaasinaayudu 0202015WL0027431 00684 APGV0002271 600 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
380 AP0202015_290422APB_FTO_34725 0202015000NRG23290420220586811 1424614172 29/04/2022 SIMHACHALAM SIMHACHALAM 0202015WL0010459 00415 SBIN0002799 897 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 AP0202015_290422APB_FTO_34725 0202015000NRG23290420220586931 1424614206 29/04/2022 Damayanthi Damayanthi 0202015WL0010459 00415 SBIN0002799 897 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 AP0202015_290422APB_FTO_34725 0202015000NRG23290420220589932 1424614200 29/04/2022 ravi ravi 0202015WL0010494 00415 SBIN0002799 652 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 AP0202015_290622APB_FTO_115984 0202015000NRG23290620223315197 N062203B2DFFC1 29/06/2022 Damayamti Damayamti 0202015WL0044882 00177 IOBA0000923 1151 17/08/2022 KYC Documents Pending
384 AP0202015_290622APB_FTO_115984 0202015000NRG23290620223345882 N062203B2E7771 29/06/2022 Vemkanna Locharla Vemkanna Locharla 0202015WL0045320 00415 SBIN0002799 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 AP0202015_290622APB_FTO_115984 0202015000NRG23290620223347048 N062203B2E1701 29/06/2022 SRINIVASA RAVU SRINIVASA RAVU 0202015WL0045342 00415 SBIN0002799 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 AP0202015_300422APB_FTO_35569 0202015000NRG23300420220625003 1243065197 30/04/2022 durgamma durgamma 0202015WL0010920 00177 IOBA0000923 771 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 AP0202016_010522APB_FTO_37053 0202016000NRG23010520220706486 1121188477 01/05/2022 Paidinaidu Paidinaidu 0202016WL0011862 00468 UBIN0807788 635 12/05/2022 Participant not mapped to the product
388 AP0202016_010522APB_FTO_37053 0202016000NRG23010520220706535 1121188429 01/05/2022 parvati parvati 0202016WL0011862 00468 UBIN0807788 635 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 AP0202026_250522FTO_61994 0202026000NRG23250520221822620 2027296978 25/05/2022 Suramma Suramma 0202026WL0025135 00045 BARB0VJBHPU 1440 06/06/2022 No Such Account
390 AP0202026_250522FTO_61994 0202026000NRG23250520221822887 2027296982 25/05/2022 APPALASWAMY APPALASWAMY 0202026WL0025135 00177 IOBA0000948 240 06/06/2022 No Such Account
391 AP0202026_250522FTO_61994 0202026000NRG23250520221827838 2027296980 25/05/2022 ramu ramu 0202026WL0025228 00045 BARB0VJBHPU 651 06/06/2022 No Such Account
392 AP0202026_250522FTO_61994 0202026000NRG23250520221832507 2027296981 25/05/2022 KriShNA KriShNA 0202026WL0025317 00045 BARB0VJBHPU 1469 06/06/2022 No Such Account
393 AP0202026_250622APB_FTO_107572 0202026000NRG23250620223240303 N062203326CA21 25/06/2022 venkatavinay venkatavinay 0202026WL0043600 00415 SBIN0002704 1012 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 AP0202026_250622APB_FTO_107572 0202026000NRG23250620223240536 N062203326D031 25/06/2022 SatteyyA SatteyyA 0202026WL0043600 00415 SBIN0021156 1012 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 AP0202026_250722APB_FTO_145108 0202026000NRG23250720223563675 N0722025220CA1 25/07/2022 Ramanamma Ramanamma 0202026WL0056318 00177 IOBA0000948 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 AP0202026_250722APB_FTO_145108 0202026000NRG23250720223564309 N0722025220C81 25/07/2022 Chinnayya Chinnayya 0202026WL0056505 00177 IOBA0000948 1285 17/08/2022 Aadhaar Number not Mapped to Account Number
397 AP0202026_250722APB_FTO_145108 0202026000NRG23250720223564310 N0722025220DF1 25/07/2022 Suramma Suramma 0202026WL0056505 00177 IOBA0000948 1285 17/08/2022 KYC Documents Pending
398 AP0202026_270323FTO_432523 0202026000NRG23270320235303757 0531778033 27/03/2023 OMMI SURESH OMMI SURESH 0202026WL209684 00415 SBIN0002698 612 03/04/2023 No Such Account
399 AP0202026_270323FTO_432523 0202026000NRG23270320235311928 0531778025 27/03/2023 BORA RAMU BORA RAMU 0202026WL209874 00176 IDIB000V542 770 03/04/2023 Account closed
400 AP0202026_270522APB_FTO_64790 0202026000NRG23270520221904153 3332017913 27/05/2022 Appalanayudu Appalanayudu 0202026WL0026326 00177 IOBA0000948 1042 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 AP0202026_270522FTO_64731 0202026000NRG23270520221905710 3332403019 27/05/2022 Roshini Roshini 0202026WL0026351 00152 HDFC0000744 229 26/07/2022 No Such Account
402 AP0202026_270522FTO_64731 0202026000NRG23270520221909185 3332403012 27/05/2022 Appalaraamu Appalaraamu 0202026WL0026381 00045 BARB0VJBHPU 971 26/07/2022 No Such Account
403 AP0202026_270522FTO_64731 0202026000NRG23270520221909242 3332403013 27/05/2022 Bangaru Naidu Bangaru Naidu 0202026WL0026381 00045 BARB0VJBHPU 1103 26/07/2022 No Such Account
404 AP0202026_270522FTO_64731 0202026000NRG23270520221914326 3332402975 27/05/2022 PARVATHI PARVATHI 0202026WL0026439 00684 APGV0002261 1154 26/07/2022 No Such Account
405 AP0202026_270522FTO_64731 0202026000NRG23270520221914359 3332403258 27/05/2022 NAKKA GOPI NAKKA GOPI 0202026WL0026439 00468 UBIN0828521 462 26/07/2022 No Such Account
406 AP0202026_270522APB_FTO_64790 0202026000NRG23270520221914984 3332018138 27/05/2022 Paidamma Paidamma 0202026WL0026445 00684 APGV0002261 1443 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 AP0202026_270522FTO_64731 0202026000NRG23270520221915063 3332402986 27/05/2022 Tatarao Tatarao 0202026WL0026445 00684 APGV0002261 1443 26/07/2022 No Such Account
408 AP0202026_270522APB_FTO_64790 0202026000NRG23270520221915071 3332018301 27/05/2022 Paidamma Paidamma 0202026WL0026445 00415 SBIN0021156 1443 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 AP0202026_270522APB_FTO_64790 0202026000NRG23270520221915112 3332017647 27/05/2022 Sanyasi Sanyasi 0202026WL0026445 00415 SBIN0002698 1443 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 AP0202026_270522APB_FTO_64790 0202026000NRG23270520221915134 3332017747 27/05/2022 tatayya tatayya 0202026WL0026445 00684 APGV0002261 1202 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 AP0202026_270522FTO_64731 0202026000NRG23270520221915196 3332402988 27/05/2022 NarisammA NarisammA 0202026WL0026445 00684 APGV0002261 1443 26/07/2022 No Such Account
412 AP0202015_220822FTO_170751 0202015000NRG23200820223607360 4267912983 22/08/2022 Vemkayya Vemkayya 0202015WL0069801 00684 APGV0002258 804 29/08/2022 Account Holder Expired
413 AP0202015_220822FTO_170751 0202015000NRG23200820223607361 4267912973 22/08/2022 Niramalamma Niramalamma 0202015WL0069801 00684 APGV0002258 804 29/08/2022 No Such Account
414 AP0202015_220822FTO_170751 0202015000NRG23200820223607362 4267913032 22/08/2022 Durgaaraavu Durgaaraavu 0202015WL0069801 00415 SBIN0002799 804 29/08/2022 No Such Account
415 AP0202015_220822FTO_170751 0202015000NRG23200820223607365 4267912976 22/08/2022 Lakshmi Lakshmi 0202015WL0069801 00684 APGV0002258 375 29/08/2022 No Such Account
416 AP0202015_220822FTO_170751 0202015000NRG23200820223607366 4267912975 22/08/2022 Seetalu Seetalu 0202015WL0069801 00684 APGV0002258 375 29/08/2022 No Such Account
417 AP0202015_220822FTO_170751 0202015000NRG23200820223607367 4267912974 22/08/2022 Seetalu Seetalu 0202015WL0069801 00684 APGV0002258 852 29/08/2022 No Such Account
418 AP0202015_220822FTO_170751 0202015000NRG23200820223607368 4267912982 22/08/2022 Paravathi Paravathi 0202015WL0069801 00684 APGV0002258 426 29/08/2022 No Such Account
419 AP0202015_220822FTO_170751 0202015000NRG23200820223607369 4267912981 22/08/2022 Paravathi Paravathi 0202015WL0069801 00684 APGV0002258 375 29/08/2022 No Such Account
420 AP0202015_220822FTO_170751 0202015000NRG23200820223607370 4267912977 22/08/2022 Kurimi Kurimi 0202015WL0069801 00684 APGV0002258 375 29/08/2022 Account Holder Expired
421 AP0202015_220822FTO_170751 0202015000NRG23200820223607371 4267912978 22/08/2022 Kurimi Kurimi 0202015WL0069801 00684 APGV0002258 852 29/08/2022 Account Holder Expired
422 AP0202015_220822FTO_170751 0202015000NRG23200820223607372 4267912979 22/08/2022 Kurimi Kurimi 0202015WL0069801 00684 APGV0002258 804 29/08/2022 Account Holder Expired
423 AP0202015_220822FTO_170751 0202015000NRG23200820223607373 4267912980 22/08/2022 uma uma 0202015WL0069801 00684 APGV0002258 188 29/08/2022 No Such Account
424 AP0202015_220822FTO_170751 0202015000NRG23200820223607374 4267912971 22/08/2022 applaswami applaswami 0202015WL0069801 00684 APGV0002258 188 29/08/2022 No Such Account
425 AP0202015_220822FTO_170751 0202015000NRG23200820223607375 4267912972 22/08/2022 applaswami applaswami 0202015WL0069801 00684 APGV0002258 426 29/08/2022 No Such Account
426 AP0202015_220822FTO_170751 0202015000NRG23200820223607376 4267912970 22/08/2022 applaswami applaswami 0202015WL0069801 00684 APGV0002258 871 29/08/2022 No Such Account
427 AP0202015_220822FTO_170751 0202015000NRG23200820223607377 4267912969 22/08/2022 simhachalam simhachalam 0202015WL0069801 00684 APGV0002258 871 29/08/2022 No Such Account
428 AP0202015_220822FTO_170751 0202015000NRG23200820223607386 4267912994 22/08/2022 Suri Suri 0202015WL0069804 00684 APGV0002271 765 29/08/2022 No Such Account
429 AP0202015_220822FTO_170751 0202015000NRG23200820223607387 4267912995 22/08/2022 Suri Suri 0202015WL0069804 00684 APGV0002271 953 29/08/2022 No Such Account
430 AP0202015_220822FTO_170751 0202015000NRG23200820223607388 4267912996 22/08/2022 Suri Suri 0202015WL0069804 00684 APGV0002271 822 29/08/2022 No Such Account
431 AP0202015_220822FTO_170751 0202015000NRG23200820223607390 4267913022 22/08/2022 Lakshmi Lakshmi 0202015WL0069804 00415 SBIN0002799 236 29/08/2022 No Such Account
432 AP0202015_220822FTO_170751 0202015000NRG23200820223607401 4267912990 22/08/2022 Bharati Bharati 0202015WL0069808 00415 SBIN0002799 363 29/08/2022 No Such Account
433 AP0202015_220822FTO_170751 0202015000NRG23200820223607402 4267912989 22/08/2022 Bharati Bharati 0202015WL0069808 00415 SBIN0002799 260 29/08/2022 No Such Account
434 AP0202015_220822FTO_170751 0202015000NRG23200820223607403 4267912988 22/08/2022 Bharati Bharati 0202015WL0069808 00415 SBIN0002799 591 29/08/2022 No Such Account
435 AP0202015_220223APB_FTO_389878 0202015000NRG23220220234475197 0238679306 22/02/2023 Santhamma Santhamma 0202015WL189635 00684 APGV0002271 1100 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 AP0202015_220223APB_FTO_389878 0202015000NRG23220220234475206 0238679409 22/02/2023 APPARAO APPARAO 0202015WL189635 00415 SBIN0020609 1100 29/03/2023 Account closed
437 AP0202015_220223APB_FTO_389878 0202015000NRG23220220234498513 0238679114 22/02/2023 Chinna Samgayya Chinna Samgayya 0202015WL190264 00415 SBIN0002799 1150 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 AP0202015_230422APB_FTO_28424 0202015000NRG23230420220343039 1109803712 23/04/2022 Vemkataramana Vemkataramana 0202015WL0007244 00415 SBIN0021256 759 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 AP0201010_231222APB_FTO_327348 0201010000NRG23231220223698563 8615974751 23/12/2022 Ramanamma Ramanamma 0201010WL0150353 00684 APGV0001116 1503 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 AP0201010_240323APB_FTO_428365 0201010000NRG23240320235013538 0433661933 24/03/2023 Kalavati Kalavati 0201010WL203884 00468 UBIN0807117 1207 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 AP0201010_240422APB_FTO_29883 0201010000NRG23240420220297003 1231808721 24/04/2022 Adamma Adamma 0201010WL0006356 00468 UBIN0801330 1139 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 AP0201010_240422APB_FTO_29883 0201010000NRG23240420220297021 1231808720 24/04/2022 Sattamma Sattamma 0201010WL0006356 00468 UBIN0801330 1139 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 AP0201010_240422APB_FTO_29883 0201010000NRG23240420220297064 1231808615 24/04/2022 Lalitha Lalitha 0201010WL0006356 00415 SBIN0021256 1139 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 AP0201010_240422APB_FTO_29883 0201010000NRG23240420220297081 1231808648 24/04/2022 jagadeeswari jagadeeswari 0201010WL0006356 00415 SBIN0014267 1139 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 AP0201010_250522APB_FTO_61823 0201010000NRG23250520221389419 2024264360 25/05/2022 naresh naresh 0201010WL0018831 00468 UBIN0801330 753 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
446 AP0201010_250522APB_FTO_61823 0201010000NRG23250520221389783 2024264604 25/05/2022 Satyavati Satyavati 0201010WL0018833 00468 UBIN0801330 1297 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 AP0201010_250522APB_FTO_61823 0201010000NRG23250520221389792 2024264645 25/05/2022 Appalanaidu Appalanaidu 0201010WL0018833 00468 UBIN0801330 1297 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 AP0201010_250522APB_FTO_61823 0201010000NRG23250520221389830 2024264407 25/05/2022 Suryanarayana Suryanarayana 0201010WL0018833 00468 UBIN0801330 1297 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 AP0201010_250722APB_FTO_144996 0201010000NRG23250720223409583 N0722025096F21 25/07/2022 Andalamma Andalamma 0201010WL0049320 00468 UBIN0801330 2827 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
450 AP0201010_270522APB_FTO_64485 0201010000NRG23260520221440091 3332113642 27/05/2022 Lakshmana Lakshmana 0201010WL0019425 00415 SBIN0014267 774 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 AP0201010_270522APB_FTO_64485 0201010000NRG23260520221450610 3332113530 27/05/2022 Tavudu Tavudu 0201010WL0019521 00468 UBIN0801330 592 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
452 AP0201010_270522APB_FTO_64543 0201010000NRG23260520221450694 3332101550 27/05/2022 Sai Sai 0201010WL0019521 00468 UBIN0801330 592 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
453 AP0201010_270522APB_FTO_64543 0201010000NRG23260520221450700 3332101520 27/05/2022 Chandrudamma Chandrudamma 0201010WL0019521 00468 UBIN0801330 592 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 AP0201010_270522APB_FTO_64543 0201010000NRG23260520221450707 3332101481 27/05/2022 Kannamma Kannamma 0201010WL0019521 00468 UBIN0801330 592 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 AP0201010_270522APB_FTO_64543 0201010000NRG23260520221450731 3332101503 27/05/2022 Krishnaveni Krishnaveni 0201010WL0019521 00468 UBIN0801330 592 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 AP0201010_270522APB_FTO_64543 0201010000NRG23260520221450735 3332101516 27/05/2022 Krishnaveni Krishnaveni 0201010WL0019521 00468 UBIN0801330 592 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 AP0201010_270522APB_FTO_64543 0201010000NRG23260520221450781 3332101536 27/05/2022 Kamalamma Kamalamma 0201010WL0019521 00468 UBIN0801330 592 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 AP0202015_210522APB_FTO_58775 0202015000NRG23210520221578130 1979299353 21/05/2022 sankararao sankararao 0202015WL0022322 00415 SBIN0002799 797 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 AP0202026_270522FTO_64731 0202026000NRG23270520221916353 3332402980 27/05/2022 Gurayyamma Gurayyamma 0202026WL0026450 00684 APGV0002261 1322 26/07/2022 No Such Account
460 AP0202026_270522FTO_64731 0202026000NRG23270520221917671 3332403011 27/05/2022 ELLAMMA ELLAMMA 0202026WL0026459 00045 BARB0VJBHPU 899 26/07/2022 No Such Account
461 AP0202026_270522FTO_64731 0202026000NRG23270520221917722 3332403246 27/05/2022 Rambabu Rambabu 0202026WL0026459 00415 SBIN0021156 899 26/07/2022 No Such Account
462 AP0202026_280622FTO_111565 0202026000NRG23270620223270277 N0622038E1EEC1 28/06/2022 Suramma Suramma 0202026WL0044071 00045 BARB0VJBHPU 300 19/08/2022 No Such Account
463 AP0202026_280223APB_FTO_396836 0202026000NRG23280220234601646 0240251173 28/02/2023 Suryanarayana Suryanarayana 0202026WL193237 00415 SBIN0021156 1275 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 AP0202026_280223APB_FTO_396836 0202026000NRG23280220234605107 0240251158 28/02/2023 Paidiraaju Paidiraaju 0202026WL193334 00415 SBIN0021156 1205 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 AP0202026_280223APB_FTO_396836 0202026000NRG23280220234605200 0240251032 28/02/2023 Appalanarsi Appalanarsi 0202026WL193334 00415 SBIN0021156 482 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 AP0202026_280223APB_FTO_396836 0202026000NRG23280220234605230 0240250883 28/02/2023 Pydayya Pydayya 0202026WL193334 00415 SBIN0002698 964 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 AP0202026_280323APB_FTO_436258 0202026000NRG23280320235352312 0550546325 28/03/2023 RAMUNAIDU RAMUNAIDU 0202026WL210589 00415 SBIN0021156 1011 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
468 AP0202026_280323APB_FTO_436258 0202026000NRG23280320235352689 0550546379 28/03/2023 laxmi laxmi 0202026WL210592 00078 CNRB0013589 850 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 AP0202026_280323APB_FTO_436258 0202026000NRG23280320235352731 0550546302 28/03/2023 Lakshmana Lakshmana 0202026WL210592 00415 SBIN0021156 850 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 AP0202026_280522APB_FTO_65672 0202026000NRG23280520221970168 3331765821 28/05/2022 Polamma Polamma 0202026WL0027271 00415 SBIN0021156 820 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 AP0202026_280522APB_FTO_65672 0202026000NRG23280520221970187 3331765921 28/05/2022 erramma erramma 0202026WL0027271 00684 APGV0002261 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 AP0202026_280522APB_FTO_65672 0202026000NRG23280520221970293 3331765929 28/05/2022 jangalu jangalu 0202026WL0027271 00415 SBIN0021156 615 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 AP0202026_280522APB_FTO_65672 0202026000NRG23280520221970307 3331765725 28/05/2022 yellayyamma yellayyamma 0202026WL0027271 00415 SBIN0002698 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 AP0202026_281122APB_FTO_293644 0202026000NRG23281120223775596 7034140198 28/11/2022 ramayyamma ramayyamma 0202026WL0133729 00177 IOBA0000948 59 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 AP0202026_281122APB_FTO_293644 0202026000NRG23281120223775622 7034140234 28/11/2022 Kondamma Kondamma 0202026WL0133729 00177 IOBA0000948 176 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 AP0202026_290323APB_FTO_438962 0202026000NRG23290320235377347 0550159473 29/03/2023 Ellayyamma Ellayyamma 0202026WL211256 00415 SBIN0021156 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 AP0202026_290622APB_FTO_115619 0202026000NRG23290620223329039 N062203AC21BF1 29/06/2022 Appayyamma Appayyamma 0202026WL0045123 00415 SBIN0021156 1015 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 AP0202026_290622APB_FTO_115619 0202026000NRG23290620223329165 N062203AC217A1 29/06/2022 Suryanarayana Suryanarayana 0202026WL0045123 00415 SBIN0021156 1015 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 AP0202015_210522APB_FTO_58775 0202015000NRG23210520221578157 1979299282 21/05/2022 paidiraju paidiraju 0202015WL0022322 00684 APGV0002271 797 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
480 AP0202015_210522APB_FTO_58640 0202015000NRG23210520221578997 1979288745 21/05/2022 RAMU RAMU 0202015WL0022324 00415 SBIN0002799 1200 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 AP0202015_210522APB_FTO_58775 0202015000NRG23210520221580495 1979299718 21/05/2022 Chanti Chanti 0202015WL0022333 00684 APGV0002271 901 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 AP0202015_220522FTO_59036 0202015000NRG23210520221618760 1978927083 22/05/2022 venkatesh venkatesh 0202015WL0022793 00415 SBIN0002799 1012 05/06/2022 No Such Account
483 AP0202015_210522APB_FTO_58853 0202015000NRG23210520221626419 1979386867 21/05/2022 Vemkataramana Vemkataramana 0202015WL0022893 00415 SBIN0021256 760 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 AP0202015_210522APB_FTO_58853 0202015000NRG23210520221626531 1979386677 21/05/2022 Sanyaasinaayudu Sanyaasinaayudu 0202015WL0022893 00684 APGV0002271 760 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
485 AP0202015_220522FTO_59036 0202015000NRG23210520221627599 1978927045 22/05/2022 Simhachalam Simhachalam 0202015WL0022898 00684 APGV0002271 600 05/06/2022 No Such Account
486 AP0202015_220522FTO_59036 0202015000NRG23210520221630765 1978927078 22/05/2022 Murali Murali 0202015WL0022934 00415 SBIN0002799 605 05/06/2022 No Such Account
487 AP0202015_220522FTO_59036 0202015000NRG23210520221630893 1978927098 22/05/2022 Simhachalam Simhachalam 0202015WL0022937 00415 SBIN0002799 1000 05/06/2022 No Such Account
488 AP0202015_220522APB_FTO_59456 0202015000NRG23220520221643263 1979084805 22/05/2022 Suneeta Suneeta 0202015WL0023171 00415 SBIN0002799 901 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 AP0202015_220522APB_FTO_59456 0202015000NRG23220520221669419 1979084965 22/05/2022 sailaja sailaja 0202015WL0023487 00684 APGV0002271 598 06/06/2022 Aadhaar Number not Mapped to Account Number
490 AP0202015_220622APB_FTO_101628 0202015000NRG23220620223098789 N062202CE7A4E1 22/06/2022 umapathinaidu umapathinaidu 0202015WL0041455 00415 SBIN0002799 882 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 AP0202015_220922APB_FTO_214449 0202015000NRG23220920223672321 6862131520 22/09/2022 chinapaidamma chinapaidamma 0202015WL0091782 00177 IOBA0000923 1542 03/12/2022 Account closed
492 AP0202015_230422APB_FTO_28316 0202015000NRG23230420220325289 1109824792 23/04/2022 satyavathi satyavathi 0202015WL0007059 00684 APGV0002271 379 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 AP0202015_230422APB_FTO_28316 0202015000NRG23230420220327161 1109825079 23/04/2022 paidiraju paidiraju 0202015WL0007092 00684 APGV0002271 766 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 AP0202015_230422APB_FTO_28316 0202015000NRG23230420220343339 1109824626 23/04/2022 Sriraamulu PALLA Sriraamulu PALLA 0202015WL0007246 00415 SBIN0002799 911 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 AP0202015_240422FTO_29124 0202015000NRG23240420220372078 1206732649 24/04/2022 SWATHI SWATHI 0202015WL0007579 00684 APGV0002271 1001 14/05/2022 No Such Account
496 AP0202015_240422FTO_29124 0202015000NRG23240420220379359 1206732713 24/04/2022 Parvathi Parvathi 0202015WL0007659 00415 SBIN0002799 953 14/05/2022 No Such Account
497 AP0202015_240522APB_FTO_60783 0202015000NRG23240520221741853 2024448544 24/05/2022 Kalyani Kalyani 0202015WL0024249 00684 APGV0002271 733 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 AP0202015_240522APB_FTO_60783 0202015000NRG23240520221741871 2024448541 24/05/2022 Nagaraju Nagaraju 0202015WL0024249 00684 APGV0002271 488 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 AP0202026_250522APB_FTO_62008 0202026000NRG23250520221822930 2071741435 25/05/2022 Lakshmi Lakshmi 0202026WL0025135 00177 IOBA0000948 480 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 AP0201010_240622APB_FTO_104099 0201010000NRG23240620222931781 N062203051F511 24/06/2022 Subhadramma Subhadramma 0201010WL0037183 00468 UBIN0801330 446 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 AP0201010_240622APB_FTO_104099 0201010000NRG23240620222931836 N062203051F551 24/06/2022 Kantamma Kantamma 0201010WL0037183 00468 UBIN0801330 668 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 AP0201010_240622APB_FTO_104099 0201010000NRG23240620222931839 N062203051EA91 24/06/2022 Neelamma Neelamma 0201010WL0037183 00468 UBIN0801330 668 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 AP0201010_250522APB_FTO_61437 0201010000NRG23250520221349866 2071837591 25/05/2022 Latha Latha 0201010WL0018382 00468 UBIN0801330 1265 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 AP0201010_250522APB_FTO_62029 0201010000NRG23250520221402690 2071726834 25/05/2022 Appalasuramma Appalasuramma 0201010WL0018939 00684 APGV0001116 1256 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 AP0201010_270522APB_FTO_64092 0201010000NRG23260520221445377 3332864480 27/05/2022 pentamma pentamma 0201010WL0019474 00415 SBIN0014267 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 AP0201010_270522APB_FTO_64572 0201010000NRG23270520221461781 3332062980 27/05/2022 Surayya Surayya 0201010WL0019649 00684 APGV0001116 1234 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 AP0201010_270522APB_FTO_64092 0201010000NRG23270520221463235 3332864102 27/05/2022 Kalavati Kalavati 0201010WL0019665 00468 UBIN0807117 1295 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 AP0201010_270522APB_FTO_64092 0201010000NRG23270520221463306 3332863995 27/05/2022 Godavari Godavari 0201010WL0019665 00415 SBIN0006216 1295 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 AP0201010_270522APB_FTO_64092 0201010000NRG23270520221468825 3332864400 27/05/2022 Krishnaveni Krishnaveni 0201010WL0019714 00468 UBIN0807117 1239 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 AP0201010_270522APB_FTO_64092 0201010000NRG23270520221474602 3332864272 27/05/2022 Kantamma Kantamma 0201010WL0019776 00468 UBIN0801330 782 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 AP0201010_270522APB_FTO_64092 0201010000NRG23270520221474607 3332864194 27/05/2022 Neelamma Neelamma 0201010WL0019776 00468 UBIN0801330 782 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
512 AP0201010_270522APB_FTO_64572 0201010000NRG23270520221535400 3332062905 27/05/2022 Achiyya Achiyya 0201010WL0020383 00684 APGV0001116 731 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 AP0201010_270522APB_FTO_64632 0201010000NRG23270520221535570 3332056475 27/05/2022 Ramu Ramu 0201010WL0020383 00684 APGV0001116 1218 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 AP0201010_280223APB_FTO_397801 0201010000NRG23280220234416001 0240294943 28/02/2023 Bharati Bharati 0201010WL189670 00684 APGV0001116 484 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 AP0201010_010722FTO_119462 0201010000NRG23300620223159124 N062203E52C4D1 01/07/2022 Rambabu Rambabu 0201010WL0040899 00468 UBIN0801330 794 19/08/2022 A/c Blocked or Frozen
516 AP0201010_010722APB_FTO_119521 0201010000NRG23300620223159130 01/07/2022 Gannemma Gannemma 0201010WL0040899 00468 UBIN0801330 596 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 AP0201010_010722APB_FTO_119521 0201010000NRG23300620223159132 01/07/2022 Tavitamma Tavitamma 0201010WL0040899 00468 UBIN0801330 596 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 AP0201010_010722APB_FTO_119521 0201010000NRG23300620223159140 01/07/2022 Maheswara Rao Maheswara Rao 0201010WL0040899 00468 UBIN0801330 596 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 AP0201010_010722APB_FTO_119521 0201010000NRG23300620223167261 01/07/2022 Chinna Chinna 0201010WL0041038 00415 SBIN0006216 1316 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 AP0202026_250522APB_FTO_62008 0202026000NRG23250520221832479 2071741665 25/05/2022 Kanakamma Kanakamma 0202026WL0025317 00415 SBIN0021156 1469 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 AP0202026_270922FTO_222521 0202026000NRG23260920223680208 6915882885 27/09/2022 APPANNA APPANNA 0202026WL0095064 00415 SBIN0002698 553 05/12/2022 No Such Account
522 AP0202026_261022FTO_254224 0202026000NRG23261020223711280 7012689436 26/10/2022 Appalakonda Appalakonda 0202026WL0110900 00177 IOBA0000948 1028 08/12/2022 No Such Account
523 AP0202026_261022FTO_254224 0202026000NRG23261020223712511 7012689459 26/10/2022 J PANDIYAMMA J PANDIYAMMA 0202026WL0111505 00468 UBIN0828521 1285 08/12/2022 No Such Account
524 AP0202026_261022FTO_254224 0202026000NRG23261020223712518 7012689458 26/10/2022 SHAIK HASINA SHAIK HASINA 0202026WL0111509 00468 UBIN0828521 1285 08/12/2022 No Such Account
525 AP0202026_270922FTO_222521 0202026000NRG23270920223682089 6915882881 27/09/2022 Appalanarasayya Appalanarasayya 0202026WL0095866 00684 APGV0002261 1542 05/12/2022 No Such Account
526 AP0202026_270922FTO_222521 0202026000NRG23270920223682090 6915882879 27/09/2022 Raamulu Raamulu 0202026WL0095866 00684 APGV0002261 1542 05/12/2022 No Such Account
527 AP0202026_270922FTO_222521 0202026000NRG23270920223682091 6915882886 27/09/2022 Sanyaasamma Sanyaasamma 0202026WL0095866 00415 SBIN0021156 1028 05/12/2022 No Such Account
528 AP0202026_280522APB_FTO_65617 0202026000NRG23280520221964460 3331775098 28/05/2022 Raamachamdra Raamachamdra 0202026WL0027221 00415 SBIN0002698 775 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 AP0202026_280522APB_FTO_65617 0202026000NRG23280520221964507 3331775145 28/05/2022 Saavitri Saavitri 0202026WL0027221 00415 SBIN0002698 1292 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 AP0202026_280522APB_FTO_65617 0202026000NRG23280520221964567 3331775071 28/05/2022 Parsinaidu Parsinaidu 0202026WL0027221 00415 SBIN0002698 1033 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 AP0202026_280522APB_FTO_65617 0202026000NRG23280520221965976 3331775474 28/05/2022 Kanakamma Kanakamma 0202026WL0027224 00415 SBIN0021156 1097 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 AP0202026_290323APB_FTO_441730 0202026000NRG23290320235381513 0550128089 29/03/2023 Raamulappayamma Raamulappayamma 0202026WL211418 00177 IOBA0000948 778 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 AP0202026_290323APB_FTO_441730 0202026000NRG23290320235381595 0550128115 29/03/2023 Lakshmi Lakshmi 0202026WL211418 00177 IOBA0000948 778 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
534 AP0202026_290323APB_FTO_441730 0202026000NRG23290320235382740 0550128311 29/03/2023 Guramma Guramma 0202026WL211442 00415 SBIN0021156 971 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 AP0202026_290323APB_FTO_441730 0202026000NRG23290320235382942 0550127998 29/03/2023 Accimma Accimma 0202026WL211442 00415 SBIN0021156 1457 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 AP0202026_290323APB_FTO_441730 0202026000NRG23290320235392863 0550127727 29/03/2023 Ramanamma Ramanamma 0202026WL211677 00177 IOBA0000948 1163 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
537 AP0202026_290722FTO_150176 0202026000NRG23290720223574394 N072202ABC8651 29/07/2022 NAKKA GOPI NAKKA GOPI 0202026WL0058926 00468 UBIN0828521 1467 11/08/2022 No Such Account
538 AP0202026_300422FTO_36043 0202026000NRG23300420220658213 1243410466 30/04/2022 Appalaraamaswaami Appalaraamaswaami 0202026WL0011403 00045 BARB0VJBHPU 640 14/05/2022 No Such Account
539 AP0202026_300422FTO_36043 0202026000NRG23300420220658236 1243410467 30/04/2022 Appalanarasamma Appalanarasamma 0202026WL0011403 00045 BARB0VJBHPU 640 14/05/2022 No Such Account
540 AP0202027_080422APB_FTO_5467 0202027000NRG22310320224836542 1245139396 08/04/2022 Kanakaraaju Kanakaraaju 0202027WL2136073 00415 SBIN0013273 420 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 AP0202015_250323APB_FTO_429887 0202015000NRG23250320235291518 0509207472 25/03/2023 Guruvulu Guruvulu 0202015WL209202 00684 APGV0002271 251 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 AP0202015_210522APB_FTO_58805 0202015000NRG23210520221627466 1979311048 21/05/2022 Damayanthi Damayanthi 0202015WL0022895 00415 SBIN0002799 1204 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 AP0202015_210522APB_FTO_58789 0202015000NRG23210520221627618 1979287791 21/05/2022 ravi ravi 0202015WL0022898 00415 SBIN0002799 1201 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 AP0202015_210522APB_FTO_58789 0202015000NRG23210520221628874 1979287485 21/05/2022 durgamma durgamma 0202015WL0022916 00177 IOBA0000923 403 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 AP0202015_210522APB_FTO_58789 0202015000NRG23210520221630654 1979287567 21/05/2022 ganesh ganesh 0202015WL0022934 00415 SBIN0002799 605 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 AP0202015_210522APB_FTO_58789 0202015000NRG23210520221630719 1979287513 21/05/2022 Anilkumar Anilkumar 0202015WL0022934 00415 SBIN0002799 605 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
547 AP0202015_210522APB_FTO_58805 0202015000NRG23210520221630837 1979311021 21/05/2022 Rampaidi Rampaidi 0202015WL0022937 00415 SBIN0002799 1000 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 AP0202015_210522APB_FTO_58805 0202015000NRG23210520221631996 1979311067 21/05/2022 Sriraamulu PALLA Sriraamulu PALLA 0202015WL0022944 00415 SBIN0002799 1207 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 AP0202015_220522APB_FTO_59039 0202015000NRG23210520221637839 1979080455 22/05/2022 Eeswararaavu Eeswararaavu 0202015WL0023025 00415 SBIN0002799 910 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 AP0202015_220223APB_FTO_389945 0202015000NRG23220220234497961 0238713056 22/02/2023 RANI RANI 0202015WL190222 00415 SBIN0002799 230 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 AP0202015_230622APB_FTO_102681 0202015000NRG23220620223139557 3342007672 23/06/2022 DHANALAKSHMI DHANALAKSHMI 0202015WL0041921 00684 APGV0002271 413 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 AP0202015_230622APB_FTO_102681 0202015000NRG23220620223141040 3342008137 23/06/2022 Ramulamma Ramulamma 0202015WL0041932 00415 SBIN0002799 441 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
553 AP0202015_221122APB_FTO_288438 0202015000NRG23221120223759259 7036248259 22/11/2022 Sriraamulu Palla Sriraamulu Palla 0202015WL0129068 00415 SBIN0002799 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 AP0202015_230522FTO_59699 0202015000NRG23230520221678708 1978928334 23/05/2022 Ramarao Ramarao 0202015WL0023567 00684 APGV0002258 510 05/06/2022 No Such Account
555 AP0202015_230522FTO_59699 0202015000NRG23230520221679072 1978928320 23/05/2022 suryakumari suryakumari 0202015WL0023573 00684 APGV0002237 760 05/06/2022 No Such Account
556 AP0202015_230522FTO_59699 0202015000NRG23230520221679090 1978928316 23/05/2022 Parvathi Parvathi 0202015WL0023573 00684 APGV0002237 760 05/06/2022 No Such Account
557 AP0202015_230522FTO_59699 0202015000NRG23230520221679104 1978928318 23/05/2022 Simhachalam Simhachalam 0202015WL0023573 00684 APGV0002237 760 05/06/2022 Account closed
558 AP0202015_230522APB_FTO_59716 0202015000NRG23230520221680250 1979092647 23/05/2022 Simhachalam Simhachalam 0202015WL0023582 00684 APGV0002271 755 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 AP0202015_230522FTO_59699 0202015000NRG23230520221681095 1978928319 23/05/2022 Satyamnaayudu Satyamnaayudu 0202015WL0023624 00684 APGV0002237 696 05/06/2022 No Such Account
560 AP0202015_230522FTO_59699 0202015000NRG23230520221681191 1978928321 23/05/2022 Durgamma Durgamma 0202015WL0023624 00684 APGV0002237 696 05/06/2022 No Such Account
561 AP0202015_230522FTO_59699 0202015000NRG23230520221681225 1978928323 23/05/2022 Chinnammi Chinnammi 0202015WL0023624 00684 APGV0002237 696 05/06/2022 Account closed
562 AP0202015_230522FTO_59699 0202015000NRG23230520221681230 1978928322 23/05/2022 atchatharao atchatharao 0202015WL0023624 00684 APGV0002237 696 05/06/2022 No Such Account
563 AP0202015_230622APB_FTO_102681 0202015000NRG23230620223151570 3342008061 23/06/2022 varalakshmi varalakshmi 0202015WL0042120 00415 SBIN0021256 842 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 AP0202015_230422APB_FTO_28424 0202015000NRG23230420220343152 1109803623 23/04/2022 Sanyaasinaayudu Sanyaasinaayudu 0202015WL0007244 00684 APGV0002271 759 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 AP0202015_230422APB_FTO_28424 0202015000NRG23230420220343182 1109803618 23/04/2022 SATYAVATHI SATYAVATHI 0202015WL0007244 00048 BKID0005666 759 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 AP0202015_230622APB_FTO_102732 0202015000NRG23230620223152902 3342006469 23/06/2022 RAMAKRISHNA RAMAKRISHNA 0202015WL0042190 00415 SBIN0002799 632 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 AP0202015_231222FTO_327169 0202015000NRG23231220223838989 8596757920 23/12/2022 Ramana Ramana 0202015WL0149877 00415 SBIN0002799 591 08/02/2023 A/c Blocked or Frozen
568 AP0202015_231222FTO_327169 0202015000NRG23231220223840881 8596757907 23/12/2022 SRINU SRINU 0202015WL0150275 00684 APGV0002271 1202 08/02/2023 No Such Account
569 AP0202015_231222FTO_327169 0202015000NRG23231220223840882 8596757931 23/12/2022 syamalatha syamalatha 0202015WL0150275 00415 SBIN0002799 1202 08/02/2023 No Such Account
570 AP0202015_240422APB_FTO_29462 0202015000NRG23240420220361558 1921951437 24/04/2022 Raaju KOTA Raaju KOTA 0202015WL0007468 00684 APGV0002271 341 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 AP0202015_240422APB_FTO_29462 0202015000NRG23240420220361568 1921951235 24/04/2022 Lakshmi Lakshmi 0202015WL0007468 00415 SBIN0002799 512 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 AP0202015_240422APB_FTO_29462 0202015000NRG23240420220385612 1921951169 24/04/2022 ESWARAMMA ESWARAMMA 0202015WL0007737 00177 IOBA0000923 894 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 AP0202015_250422FTO_30476 0202015000NRG23250420220493978 1153376974 25/04/2022 Paarvati Paarvati 0202015WL0008804 00684 APGV0002258 375 13/05/2022 No Such Account
574 AP0202015_250422FTO_30476 0202015000NRG23250420220493990 1153376975 25/04/2022 Raamalakshmi Raamalakshmi 0202015WL0008804 00684 APGV0002258 375 13/05/2022 No Such Account
575 AP0202015_250422FTO_30476 0202015000NRG23250420220494254 1153376998 25/04/2022 Lakshmi Lakshmi 0202015WL0008804 00684 APGV0002271 375 13/05/2022 No Such Account
576 AP0202015_250422FTO_30476 0202015000NRG23250420220494295 1153376993 25/04/2022 Seetalu Seetalu 0202015WL0008804 00684 APGV0002271 375 13/05/2022 No Such Account
577 AP0202015_250422FTO_30476 0202015000NRG23250420220494475 1153377012 25/04/2022 Paravathi Paravathi 0202015WL0008804 00684 APGV0002271 375 13/05/2022 No Such Account
578 AP0202015_250422FTO_30476 0202015000NRG23250420220494501 1153377003 25/04/2022 Kurimi Kurimi 0202015WL0008804 00684 APGV0002271 375 13/05/2022 Account Holder Expired
579 AP0202015_250422FTO_30476 0202015000NRG23250420220494593 1153377011 25/04/2022 uma uma 0202015WL0008804 00684 APGV0002271 188 13/05/2022 No Such Account
580 AP0202015_250422FTO_30476 0202015000NRG23250420220494632 1153377033 25/04/2022 applaswami applaswami 0202015WL0008804 00415 SBIN0002799 188 13/05/2022 Account closed
581 AP0202015_250522APB_FTO_61795 0202015000NRG23250520221801733 2024273267 25/05/2022 Adilakshmi Adilakshmi 0202015WL0024937 00415 SBIN0002799 783 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 AP0202015_250522APB_FTO_61795 0202015000NRG23250520221802998 2024273376 25/05/2022 Satyavathi Satyavathi 0202015WL0024940 00415 SBIN0002799 1003 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 AP0202015_260522APB_FTO_62828 0202015000NRG23260520221848906 2071492406 26/05/2022 sankararao sankararao 0202015WL0025624 00415 SBIN0002799 806 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 AP0202015_260522APB_FTO_62828 0202015000NRG23260520221848927 2071492582 26/05/2022 paidiraju paidiraju 0202015WL0025624 00684 APGV0002271 806 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
585 AP0202015_280422APB_FTO_33689 0202015000NRG23280420220560693 1424636198 28/04/2022 sankararao sankararao 0202015WL0010168 00415 SBIN0002799 633 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 AP0202015_280422APB_FTO_33689 0202015000NRG23280420220560717 1424636441 28/04/2022 paidiraju paidiraju 0202015WL0010168 00684 APGV0002271 633 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
587 AP0202015_250522FTO_61860 0202015000NRG23250520221799443 2027361567 25/05/2022 Paidiraju Paidiraju 0202015WL0024899 00684 APGV0002271 938 06/06/2022 No Such Account
588 AP0202015_250522FTO_61860 0202015000NRG23250520221799444 2027361578 25/05/2022 narayanamma narayanamma 0202015WL0024899 00684 APGV0002271 938 06/06/2022 No Such Account
589 AP0202015_250522FTO_61860 0202015000NRG23250520221801638 2027361566 25/05/2022 Sankararao Sankararao 0202015WL0024937 00684 APGV0002271 783 06/06/2022 No Such Account
590 AP0202015_250522FTO_61860 0202015000NRG23250520221801648 2027361658 25/05/2022 Sanyasi Sanyasi 0202015WL0024937 00415 SBIN0002799 783 06/06/2022 No Such Account
591 AP0202015_250522FTO_61860 0202015000NRG23250520221801659 2027361660 25/05/2022 Lakshmi Lakshmi 0202015WL0024937 00415 SBIN0002799 783 06/06/2022 No Such Account
592 AP0202015_250522FTO_61860 0202015000NRG23250520221803098 2027361579 25/05/2022 venkataramana venkataramana 0202015WL0024940 00684 APGV0002271 1003 06/06/2022 No Such Account
593 AP0202015_250522FTO_61860 0202015000NRG23250520221803099 2027361580 25/05/2022 Lakshmi Lakshmi 0202015WL0024940 00684 APGV0002271 1003 06/06/2022 No Such Account
594 AP0202015_250522FTO_61860 0202015000NRG23250520221810610 2027361699 25/05/2022 MANADALA VARALAKSHMI MANADALA VARALAKSHMI 0202015WL0025036 00415 SBIN0002799 944 06/06/2022 No Such Account
595 AP0202015_250522FTO_61860 0202015000NRG23250520221810612 2027361681 25/05/2022 SUBHADRA SUBHADRA 0202015WL0025036 00415 SBIN0002799 472 06/06/2022 No Such Account
596 AP0202015_250522FTO_61860 0202015000NRG23250520221815844 2027361570 25/05/2022 SWATHI SWATHI 0202015WL0025079 00684 APGV0002271 703 06/06/2022 No Such Account
597 AP0202015_250522FTO_61860 0202015000NRG23250520221815858 2027361574 25/05/2022 Rmanamma Rmanamma 0202015WL0025079 00684 APGV0002271 703 06/06/2022 No Such Account
598 AP0202015_250522FTO_61860 0202015000NRG23250520221818176 2027361700 25/05/2022 Parvati Parvati 0202015WL0025102 00415 SBIN0002799 508 06/06/2022 No Such Account
599 AP0202015_260822FTO_175702 0202015000NRG23260820223615784 4435276704 26/08/2022 GAngamma GAngamma 0202015WL0073006 00684 APGV0002237 718 07/09/2022 No Such Account
600 AP0202015_260822FTO_175702 0202015000NRG23260820223615785 4435276705 26/08/2022 Gopaalamma Gopaalamma 0202015WL0073006 00684 APGV0002237 718 07/09/2022 No Such Account
601 AP0202015_260822FTO_175702 0202015000NRG23260820223615817 4435276715 26/08/2022 Bharati Bharati 0202015WL0073010 00415 SBIN0002799 844 07/09/2022 No Such Account
602 AP0202015_260822FTO_175702 0202015000NRG23260820223615823 4435276728 26/08/2022 Niramalamma Niramalamma 0202015WL0073013 00684 APGV0002258 730 07/09/2022 No Such Account
603 AP0202015_260822FTO_175702 0202015000NRG23260820223615824 4435276725 26/08/2022 Durgaaraavu Durgaaraavu 0202015WL0073013 00415 SBIN0002799 730 07/09/2022 No Such Account
604 AP0202015_260822FTO_175702 0202015000NRG23260820223615825 4435276707 26/08/2022 Kurimi Kurimi 0202015WL0073013 00684 APGV0002258 600 07/09/2022 Account Holder Expired
605 AP0202015_260822FTO_175702 0202015000NRG23260820223615826 4435276706 26/08/2022 applaswami applaswami 0202015WL0073013 00684 APGV0002258 600 07/09/2022 No Such Account
606 AP0202015_141022FTO_242397 0202015000NRG23260920223678707 6983501022 14/10/2022 Ramanamma Ramanamma 0202015WL0094369 00684 APGV0002271 600 17/12/2022 No Such Account
607 AP0202015_261222FTO_329421 0202015000NRG23261220223845250 8594857958 26/12/2022 LAKSHMI LAKSHMI 0202015WL0151421 00415 SBIN0002799 1285 08/02/2023 No Such Account
608 AP0202015_270522APB_FTO_64142 0202015000NRG23270520221891168 3332920972 27/05/2022 Raamu Raamu 0202015WL0026189 00691 IPOS0000001 902 11/08/2022 Participant not mapped to the product
609 AP0202015_270522APB_FTO_64142 0202015000NRG23270520221891240 3332921031 27/05/2022 Subbhamma Subbhamma 0202015WL0026189 00177 IOBA0000923 902 11/08/2022 KYC Documents Pending
610 AP0202015_280123APB_FTO_361315 0202015000NRG23280120233978899 8599141599 28/01/2023 durgamma durgamma 0202015WL0172063 00177 IOBA0000923 201 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 AP0202015_280123APB_FTO_361315 0202015000NRG23280120233980050 8599141621 28/01/2023 TAVITANAIDU TAVITANAIDU 0202015WL0172167 00415 SBIN0002799 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 AP0202015_280422FTO_33440 0202015000NRG23280420220550622 1424113180 28/04/2022 PUTTUPU LAKSHMI PUTTUPU LAKSHMI 0202015WL0009930 00468 UBIN0804240 1029 21/05/2022 No Such Account
613 AP0202015_280422FTO_33440 0202015000NRG23280420220552451 1424113150 28/04/2022 Sriraamulu Sriraamulu 0202015WL0010000 00415 SBIN0002799 1090 21/05/2022 No Such Account
614 AP0201010_240223APB_FTO_392178 0201010000NRG23240220234335985 0239973625 24/02/2023 JARAJANA PARVATY JARAJANA PARVATY 0201010WL187868 00684 APGV0001116 936 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 AP0201010_240223APB_FTO_392178 0201010000NRG23240220234336455 0239973406 24/02/2023 Tavudu Tavudu 0201010WL187882 00468 UBIN0801330 960 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 AP0201010_240422APB_FTO_28947 0201010000NRG23240420220230985 1243849773 24/04/2022 Prasadarao Prasadarao 0201010WL0005355 00415 SBIN0014267 153 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 AP0201010_240422APB_FTO_28947 0201010000NRG23240420220241038 1243849784 24/04/2022 sujata sujata 0201010WL0005525 00415 SBIN0006216 791 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 AP0201010_250522APB_FTO_61801 0201010000NRG23250520221383695 2024252958 25/05/2022 savatri savatri 0201010WL0018792 00468 UBIN0809578 660 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 AP0201010_250622FTO_106836 0201010000NRG23250620222987523 N06220328B6D21 25/06/2022 Satyanarayana Satyanarayana 0201010WL0037949 00684 APGV0001116 479 18/08/2022 Account closed
620 AP0201010_270123APB_FTO_360306 0201010000NRG23270120233873555 8599356999 27/01/2023 Kalavati Kalavati 0201010WL0170506 00468 UBIN0807117 767 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 AP0201010_270323FTO_432043 0201010000NRG23270320235082446 0531797535 27/03/2023 Prasad Prasad 0201010WL205402 00415 SBIN0014267 631 03/04/2023 Account closed
622 AP0201010_270522APB_FTO_64658 0201010000NRG23270520221497641 3332086880 27/05/2022 narayanarao narayanarao 0201010WL0020008 00415 SBIN0014267 1009 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 AP0201010_300622APB_FTO_117784 0201010000NRG23280620223091301 N062203C9D18C1 30/06/2022 Jyoti Jyoti 0201010WL0039602 00684 APGV0001190 750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 AP0201010_300622APB_FTO_117784 0201010000NRG23280620223103124 N062203C9CB3D1 30/06/2022 Adamma Adamma 0201010WL0039774 00468 UBIN0801330 1484 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 AP0201010_291122APB_FTO_294658 0201010000NRG23281120223607713 7034207340 29/11/2022 Adamma Adamma 0201010WL0130586 00468 UBIN0801330 1003 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
626 AP0201010_291122APB_FTO_294658 0201010000NRG23281120223611502 7034207374 29/11/2022 Asiramma Asiramma 0201010WL0131365 00415 SBIN0006216 895 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 AP0201010_291122APB_FTO_294658 0201010000NRG23281120223611750 7034207347 29/11/2022 Parannaidu Parannaidu 0201010WL0131414 00468 UBIN0801330 2418 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
628 AP0201010_290422APB_FTO_34923 0201010000NRG23290420220333595 1424599052 29/04/2022 GANGA GANGA 0201010WL0007237 00468 UBIN0801330 526 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 AP0201010_290422APB_FTO_34923 0201010000NRG23290420220333607 1424598907 29/04/2022 Pydamma Pydamma 0201010WL0007237 00468 UBIN0801330 1051 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
630 AP0201010_290422APB_FTO_34923 0201010000NRG23290420220340278 1424598931 29/04/2022 Kalavati Kalavati 0201010WL0007378 00468 UBIN0807117 1099 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 AP0201010_290422APB_FTO_34923 0201010000NRG23290420220343778 1424599393 29/04/2022 Nagaraju Nagaraju 0201010WL0007439 00684 APGV0001190 696 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 AP0201010_290422APB_FTO_34923 0201010000NRG23290420220343794 1424599405 29/04/2022 Dabaparvati Dabaparvati 0201010WL0007439 00684 APGV0001190 696 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 AP0202026_290622APB_FTO_115619 0202026000NRG23290620223329196 N062203AC20FE1 29/06/2022 LAKSHMI LAKSHMI 0202026WL0045123 00415 SBIN0021156 812 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 AP0202026_290622APB_FTO_115619 0202026000NRG23290620223332913 N062203AC1D6A1 29/06/2022 govindamma govindamma 0202026WL0045143 00415 SBIN0002698 857 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 AP0202026_290622APB_FTO_115619 0202026000NRG23290620223333243 N062203AC21C11 29/06/2022 Appaaraavu Appaaraavu 0202026WL0045148 00415 SBIN0021156 826 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 AP0202026_290622APB_FTO_115619 0202026000NRG23290620223333268 N062203AC21681 29/06/2022 Kanakasatyam Kanakasatyam 0202026WL0045148 00415 SBIN0021156 826 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 AP0202026_290622APB_FTO_115619 0202026000NRG23290620223333273 N062203AC210B1 29/06/2022 parantaalu parantaalu 0202026WL0045148 00415 SBIN0021156 619 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 AP0202026_310522APB_FTO_69535 0202026000NRG23310520222119478 N0522033087DF1 31/05/2022 Appiyyamma Appiyyamma 0202026WL0028913 00468 UBIN0814610 903 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
639 AP0202026_310522APB_FTO_69535 0202026000NRG23310520222119590 N0522033087471 31/05/2022 Seetamma Seetamma 0202026WL0028913 00177 IOBA0000948 1354 17/08/2022 KYC Documents Pending
640 AP0202026_310522APB_FTO_69535 0202026000NRG23310520222120654 N0522033089A71 31/05/2022 raMunaidu raMunaidu 0202026WL0028921 00415 SBIN0021156 1243 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
641 AP0202027_270922FTO_221835 0202027000NRG22260920224903227 6915869961 27/09/2022 PATHIVADA ADILAXMI PATHIVADA ADILAXMI 0202027WL2138737 00177 IOBA0000948 354 05/12/2022 No Such Account
642 AP0202027_010522APB_FTO_36746 0202027000NRG23010520220678494 1121068004 01/05/2022 raamulamma raamulamma 0202027WL0011623 00177 IOBA0000948 1000 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
643 AP0202027_010522APB_FTO_36988 0202027000NRG23010520220688035 1121218309 01/05/2022 Bhavaani Bhavaani 0202027WL0011697 00078 CNRB0001661 615 12/05/2022 Aadhaar Number not Mapped to Account Number
644 AP0202027_010722FTO_120339 0202027000NRG23010720223385457 01/07/2022 RamanA RamanA 0202027WL0046081 00415 SBIN0013273 695 19/08/2022 No Such Account
645 AP0202027_010722FTO_120339 0202027000NRG23010720223386285 01/07/2022 Raambaabu Raambaabu 0202027WL0046105 00415 SBIN0013273 690 19/08/2022 No Such Account
646 AP0202027_010722FTO_120339 0202027000NRG23010720223386328 01/07/2022 Samtosh Samtosh 0202027WL0046105 00415 SBIN0013273 1150 19/08/2022 No Such Account
647 AP0202027_010722FTO_120436 0202027000NRG23010720223401187 N0722000278771 01/07/2022 Vempadapu Sanyasappadu Vempadapu Sanyasappadu 0202027WL0046348 00684 APGV0002202 1150 19/08/2022 No Such Account
648 AP0202027_020522APB_FTO_38071 0202027000NRG23020520220794800 1349505245 02/05/2022 Paidamma Paidamma 0202027WL0012732 00415 SBIN0013273 750 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 AP0202027_020522APB_FTO_38071 0202027000NRG23020520220794801 1349505305 02/05/2022 ramanamma ramanamma 0202027WL0012732 00415 SBIN0013273 750 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 AP0202027_020522APB_FTO_38071 0202027000NRG23020520220794949 1349505197 02/05/2022 Deelip Deelip 0202027WL0012732 00415 SBIN0013273 750 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
651 AP0202027_020522APB_FTO_38071 0202027000NRG23020520220795188 1349505101 02/05/2022 Somaraaju Somaraaju 0202027WL0012746 00468 UBIN0828521 906 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 AP0202027_020522APB_FTO_38071 0202027000NRG23020520220795234 1349505321 02/05/2022 bangarutalli bangarutalli 0202027WL0012746 00415 SBIN0021156 906 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 AP0202027_041122FTO_268250 0202027000NRG23041120223723492 04/11/2022 MAHANTHI PARVATHIDEVI MAHANTHI PARVATHIDEVI 0202027WL0116919 00684 APGV0002202 771 20/12/2022 No Such Account
654 AP0202026_270522APB_FTO_64801 0202026000NRG23270520221917636 3332001780 27/05/2022 NARASAYYAMMA NARASAYYAMMA 0202026WL0026459 00684 APGV0002261 899 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 AP0202026_280622APB_FTO_111622 0202026000NRG23270620223268843 N0622038E67731 28/06/2022 Lakshmi Lakshmi 0202026WL0044054 00415 SBIN0021156 769 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 AP0202026_280622APB_FTO_111622 0202026000NRG23270620223270040 N0622038E67961 28/06/2022 RAMANA RAMANA 0202026WL0044070 00415 SBIN0002698 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 AP0202026_280622APB_FTO_111622 0202026000NRG23270620223270145 N0622038E60151 28/06/2022 Ramana Ramana 0202026WL0044070 00045 BARB0VJBHPU 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 AP0202026_280223APB_FTO_397611 0202026000NRG23280220234616706 0240221013 28/02/2023 RAMULU RAMULU 0202026WL193521 00415 SBIN0021156 627 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 AP0202026_280223APB_FTO_397611 0202026000NRG23280220234616742 0240220561 28/02/2023 Aadimma Aadimma 0202026WL193521 00415 SBIN0002698 784 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 AP0202026_280223APB_FTO_397611 0202026000NRG23280220234616811 0240220581 28/02/2023 Satyavathamma Satyavathamma 0202026WL193521 00415 SBIN0021156 428 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 AP0202026_280223APB_FTO_397648 0202026000NRG23280220234622380 0240248783 28/02/2023 Narayana Narayana 0202026WL193622 00177 IOBA0000948 1322 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 AP0202026_280223APB_FTO_397611 0202026000NRG23280220234622469 0240220958 28/02/2023 KONDAPU RAMANA KONDAPU RAMANA 0202026WL193623 00415 SBIN0021156 1206 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 AP0202026_280223APB_FTO_397648 0202026000NRG23280220234622537 0240248864 28/02/2023 Ramana Ramana 0202026WL193623 00045 BARB0VJBHPU 1206 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 AP0202026_280223APB_FTO_397611 0202026000NRG23280220234625550 0240221113 28/02/2023 laxmi laxmi 0202026WL193679 00078 CNRB0013589 1290 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 AP0202026_280622APB_FTO_111622 0202026000NRG23280620223280649 N0622038E67031 28/06/2022 Suryakaamtam Suryakaamtam 0202026WL0044330 00415 SBIN0021156 540 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 AP0202026_280622APB_FTO_111622 0202026000NRG23280620223280663 N0622038E67D31 28/06/2022 Venkataramana Venkataramana 0202026WL0044330 00415 SBIN0002698 540 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 AP0202026_281022APB_FTO_256419 0202026000NRG23281020223715899 7012906898 28/10/2022 manmadharao manmadharao 0202026WL0113248 00691 IPOS0000001 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 AP0202026_290722APB_FTO_150248 0202026000NRG23290720223575329 N072202A7A2551 29/07/2022 SatteyyA SatteyyA 0202026WL0059085 00415 SBIN0021156 750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 AP0202026_300422APB_FTO_36058 0202026000NRG23300420220653357 1242782606 30/04/2022 Vemkati Vemkati 0202026WL0011342 00415 SBIN0021156 203 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 AP0202026_300422APB_FTO_36058 0202026000NRG23300420220657224 1242782609 30/04/2022 indira indira 0202026WL0011387 00415 SBIN0002698 817 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
671 AP0202026_300422APB_FTO_36058 0202026000NRG23300420220658204 1242782686 30/04/2022 Raamaayaamma Raamaayaamma 0202026WL0011403 00177 IOBA0000948 480 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 AP0202015_280422FTO_33440 0202015000NRG23280420220552630 1424113174 28/04/2022 Simhachalam Simhachalam 0202015WL0010003 00415 SBIN0002799 884 21/05/2022 No Such Account
673 AP0202015_280522FTO_65409 0202015000NRG23280520221958047 3332303943 28/05/2022 Paidamma Paidamma 0202015WL0027148 00415 SBIN0002799 601 26/07/2022 No Such Account
674 AP0202015_280522FTO_65409 0202015000NRG23280520221958095 3332303946 28/05/2022 Ramulu Ramulu 0202015WL0027148 00415 SBIN0002799 400 26/07/2022 No Such Account
675 AP0202015_290622FTO_115765 0202015000NRG23280620223291881 N062203B28DB31 29/06/2022 SWATHI SWATHI 0202015WL0044504 00684 APGV0002271 469 17/08/2022 No Such Account
676 AP0202015_290422FTO_34696 0202015000NRG23290420220595217 1243428209 29/04/2022 Piridi Paidayya Piridi Paidayya 0202015WL0010540 00415 SBIN0002799 660 14/05/2022 No Such Account
677 AP0202015_290622FTO_116072 0202015000NRG23290620223356316 N062203B28E241 29/06/2022 chinamnaidu chinamnaidu 0202015WL0045420 00415 SBIN0002799 603 17/08/2022 No Such Account
678 AP0202015_300422APB_FTO_35808 0202015000NRG23300420220648668 1243103464 30/04/2022 Rampaidi Rampaidi 0202015WL0011282 00415 SBIN0002799 260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 AP0202015_300422APB_FTO_35808 0202015000NRG23300420220648796 1243103352 30/04/2022 PATHINAVALASA DALINAIDU PATHINAVALASA DALINAIDU 0202015WL0011282 00415 SBIN0002799 260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 AP0202015_310522APB_FTO_68884 0202015000NRG23310520222058282 3330511605 31/05/2022 srinivasarao srinivasarao 0202015WL0028338 00415 SBIN0002799 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 AP0202015_310522APB_FTO_68884 0202015000NRG23310520222058405 3330511694 31/05/2022 DHANALAKSHMI DHANALAKSHMI 0202015WL0028338 00684 APGV0002271 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 AP0202015_310522APB_FTO_68957 0202015000NRG23310520222065800 3330487760 31/05/2022 Damayamti Damayamti 0202015WL0028399 00177 IOBA0000923 909 26/07/2022 KYC Documents Pending
683 AP0202015_310522APB_FTO_68957 0202015000NRG23310520222066276 3330487726 31/05/2022 Seetaraamaaraavu Seetaraamaaraavu 0202015WL0028402 00177 IOBA0000923 889 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
684 AP0202015_310522FTO_68916 0202015000NRG23310520222070884 3330750972 31/05/2022 SANKAR RAVU SANKAR RAVU 0202015WL0028483 00415 SBIN0002799 186 26/07/2022 Account closed
685 AP0202015_310522FTO_68916 0202015000NRG23310520222077942 3330750980 31/05/2022 Gurayya AKKIVARAPU Gurayya AKKIVARAPU 0202015WL0028566 00415 SBIN0002799 706 26/07/2022 Account closed
686 AP0202016_010223APB_FTO_369723 0202016000NRG23010220234048806 8596165557 01/02/2023 ramita ramita 0202016WL0175657 00684 APGV0002240 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 AP0202016_010522APB_FTO_36908 0202016000NRG23010520220683203 1121056559 01/05/2022 Kuriminaayudu Kuriminaayudu 0202016WL0011658 00684 APGV0002240 1202 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 AP0202016_010522APB_FTO_36908 0202016000NRG23010520220683379 1121056511 01/05/2022 Laxmi Laxmi 0202016WL0011660 00415 SBIN0002799 1246 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 AP0202016_010522APB_FTO_36908 0202016000NRG23010520220693348 1121056277 01/05/2022 jayaprakash jayaprakash 0202016WL0011742 00703 AIRP0000001 911 12/05/2022 Aadhaar Number not Mapped to Account Number
690 AP0202016_030922APB_FTO_189965 0202016000NRG23010920223625556 4665232169 03/09/2022 bhaskararao bhaskararao 0202016WL0076303 00684 APGV0002224 1542 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 AP0202016_030922APB_FTO_189965 0202016000NRG23010920223625661 4665232178 03/09/2022 Vasu Vasu 0202016WL0076328 00684 APGV0002240 1542 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 AP0202027_080422APB_FTO_5467 0202027000NRG22310320224838672 1245139410 08/04/2022 ramanamma ramanamma 0202027WL2136113 00415 SBIN0013273 420 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 AP0202027_010223APB_FTO_369715 0202027000NRG23010220234050141 8596437894 01/02/2023 Satyam Satyam 0202027WL0175719 00684 APGV0002202 1512 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 AP0202026_250622APB_FTO_107563 0202026000NRG23250620223222594 N062203328A041 25/06/2022 RAMANAMMA RAMANAMMA 0202026WL0043386 00415 SBIN0002698 1263 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 AP0202026_250622APB_FTO_107563 0202026000NRG23250620223222611 N062203328A9D1 25/06/2022 CHILLA LAKSHMI CHILLA LAKSHMI 0202026WL0043386 00415 SBIN0002698 842 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 AP0202026_250622APB_FTO_107563 0202026000NRG23250620223229612 N062203328AB21 25/06/2022 Adiyya Adiyya 0202026WL0043496 00415 SBIN0021156 1358 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
697 AP0202026_250622APB_FTO_107563 0202026000NRG23250620223229617 N062203328AA81 25/06/2022 Appayyamma Appayyamma 0202026WL0043496 00415 SBIN0021156 1358 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 AP0202026_250622APB_FTO_107563 0202026000NRG23250620223229657 N062203328A321 25/06/2022 Bamgaaramma Bamgaaramma 0202026WL0043496 00415 SBIN0021156 1132 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 AP0202026_250622APB_FTO_107563 0202026000NRG23250620223229941 N0622033289141 25/06/2022 Parsinaidu Parsinaidu 0202026WL0043498 00415 SBIN0002698 729 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 AP0202026_250622APB_FTO_107563 0202026000NRG23250620223230068 N062203328ACB1 25/06/2022 accomnaidu accomnaidu 0202026WL0043498 00468 UBIN0828521 1094 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 AP0202026_250622APB_FTO_107563 0202026000NRG23250620223241611 N06220332890D1 25/06/2022 Suryanarayana Suryanarayana 0202026WL0043609 00177 IOBA0000948 850 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
702 AP0202026_250622APB_FTO_107563 0202026000NRG23250620223241612 N0622033285D71 25/06/2022 Suri Chittulu Suri Chittulu 0202026WL0043609 00177 IOBA0000948 850 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 AP0202026_250622APB_FTO_107563 0202026000NRG23250620223241625 N06220332861F1 25/06/2022 Ramanamma Ramanamma 0202026WL0043609 00177 IOBA0000948 850 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
704 AP0202026_260822FTO_175703 0202026000NRG23250820223614985 4432939512 26/08/2022 MADHAVA RAO MADHAVA RAO 0202026WL0072807 00045 BARB0VJBHPU 1542 07/09/2022 No Such Account
705 AP0202026_260722FTO_146858 0202026000NRG23260720223568477 3486852798 26/07/2022 Ramarao Ramarao 0202026WL0057457 00684 APGV0002261 1542 01/08/2022 No Such Account
706 AP0202026_260722APB_FTO_146874 0202026000NRG23260720223569085 3488353071 26/07/2022 adiyyamma adiyyamma 0202026WL0057543 00415 SBIN0021156 1278 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 AP0202026_260722APB_FTO_146874 0202026000NRG23260720223569139 3488353056 26/07/2022 Kanakasatyam Kanakasatyam 0202026WL0057543 00415 SBIN0021156 426 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 AP0202026_260722APB_FTO_146874 0202026000NRG23260720223569160 3488353137 26/07/2022 Isvaramma Isvaramma 0202026WL0057545 00415 SBIN0002698 1542 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 AP0202026_260722APB_FTO_146874 0202026000NRG23260720223569296 3488353079 26/07/2022 appalaraju appalaraju 0202026WL0057551 00415 SBIN0021156 1542 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 AP0202026_270323APB_FTO_432563 0202026000NRG23270320235303678 0529225765 27/03/2023 kishor kishor 0202026WL209684 00415 SBIN0021156 764 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 AP0202026_270323APB_FTO_432563 0202026000NRG23270320235312843 0529225430 27/03/2023 Ramayyamma Ramayyamma 0202026WL209888 00177 IOBA0000948 372 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 AP0202026_270323APB_FTO_432563 0202026000NRG23270320235315999 0529225594 27/03/2023 Aadimma Aadimma 0202026WL209943 00415 SBIN0002698 971 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 AP0201010_240323APB_FTO_428377 0201010000NRG23240320235010849 0409626668 24/03/2023 Satyavati Satyavati 0201010WL203759 00415 SBIN0014267 227 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 AP0201010_240422APB_FTO_29846 0201010000NRG23240420220286901 1921841609 24/04/2022 Parvati Parvati 0201010WL0006181 00415 SBIN0006216 627 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 AP0201010_240522APB_FTO_60689 0201010000NRG23240520221311142 2024469262 24/05/2022 Sattamma Sattamma 0201010WL0017994 00468 UBIN0801330 842 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
716 AP0201010_240522APB_FTO_60689 0201010000NRG23240520221311182 2024469156 24/05/2022 Lalitha Lalitha 0201010WL0017994 00415 SBIN0021256 1053 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 AP0201010_240522APB_FTO_60689 0201010000NRG23240520221311197 2024469539 24/05/2022 jagadeeswari jagadeeswari 0201010WL0017994 00415 SBIN0014267 1053 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
718 AP0201010_240522APB_FTO_60689 0201010000NRG23240520221311210 2024469549 24/05/2022 Raju Raju 0201010WL0017994 00048 BKID0005666 1263 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 AP0201010_240522APB_FTO_60689 0201010000NRG23240520221311968 2024469572 24/05/2022 Ramanamma Ramanamma 0201010WL0017999 00684 APGV0001178 1173 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
720 AP0201010_250522APB_FTO_61453 0201010000NRG23240520221321471 2071818299 25/05/2022 Narayanamma Narayanamma 0201010WL0018100 00684 APGV0001116 1157 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 AP0201010_250522APB_FTO_61453 0201010000NRG23240520221321528 2071818649 25/05/2022 Chinnammadu Chinnammadu 0201010WL0018100 00684 APGV0001116 1157 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 AP0201010_250522APB_FTO_61453 0201010000NRG23240520221321540 2071818603 25/05/2022 Lakshumnaidu Lakshumnaidu 0201010WL0018100 00684 APGV0001116 1157 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 AP0201010_250522APB_FTO_61453 0201010000NRG23240520221321552 2071818303 25/05/2022 Kalavati Kalavati 0201010WL0018100 00684 APGV0001116 1157 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 AP0201010_240622FTO_104508 0201010000NRG23240620222938141 N0622030D7E511 24/06/2022 Anuradha Anuradha 0201010WL0037274 00415 SBIN0014267 961 18/08/2022 No Such Account
725 AP0201010_250522APB_FTO_61453 0201010000NRG23250520221349810 2071817966 25/05/2022 Gouri Gouri 0201010WL0018382 00468 UBIN0801330 1265 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
726 AP0201010_250522APB_FTO_61453 0201010000NRG23250520221349811 2071817964 25/05/2022 Ramu Ramu 0201010WL0018382 00468 UBIN0801330 1518 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
727 AP0201010_250522APB_FTO_61453 0201010000NRG23250520221355330 2071818357 25/05/2022 Lakshmi Lakshmi 0201010WL0018484 00684 APGV0001116 1003 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 AP0201010_250522APB_FTO_61453 0201010000NRG23250520221355366 2071818325 25/05/2022 Kalpana Kalpana 0201010WL0018484 00415 SBIN0014267 1003 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 AP0201010_250522APB_FTO_61453 0201010000NRG23250520221355457 2071818392 25/05/2022 jyothi jyothi 0201010WL0018484 00684 APGV0001116 1003 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 AP0201010_250522APB_FTO_61453 0201010000NRG23250520221356847 2071817980 25/05/2022 Lakshmi Lakshmi 0201010WL0018497 00468 UBIN0801330 1208 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 AP0201010_250522APB_FTO_61453 0201010000NRG23250520221356881 2071818168 25/05/2022 Ramulamma Ramulamma 0201010WL0018497 00468 UBIN0801330 1007 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
732 AP0202026_300422APB_FTO_36058 0202026000NRG23300420220658256 1242782807 30/04/2022 Appiyyamma Appiyyamma 0202026WL0011403 00468 UBIN0814610 640 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
733 AP0202026_300422APB_FTO_36058 0202026000NRG23300420220658971 1242782650 30/04/2022 Anusha Anusha 0202026WL0011415 00415 SBIN0002704 878 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 AP0202026_300422APB_FTO_36058 0202026000NRG23300420220658996 1242782375 30/04/2022 kondamma kondamma 0202026WL0011415 00177 IOBA0000948 878 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
735 AP0202026_300422APB_FTO_36058 0202026000NRG23300420220659073 1242782387 30/04/2022 aruna aruna 0202026WL0011415 00177 IOBA0000948 878 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 AP0202026_010622APB_FTO_69824 0202026000NRG23310520222109049 N0522033082A91 01/06/2022 narayanaraao narayanaraao 0202026WL0028813 00415 SBIN0002704 1185 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 AP0202026_310522APB_FTO_69507 0202026000NRG23310520222109411 N0522033093931 31/05/2022 Raamayyamma Raamayyamma 0202026WL0028815 00177 IOBA0000948 1095 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 AP0202026_310522APB_FTO_69507 0202026000NRG23310520222109447 N0522033093D21 31/05/2022 Kondamma Kondamma 0202026WL0028815 00177 IOBA0000948 1095 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 AP0202026_010622APB_FTO_69824 0202026000NRG23310520222113940 N0522033081EA1 01/06/2022 Eswararao Eswararao 0202026WL0028856 00177 IOBA0000948 1147 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
740 AP0202026_310522APB_FTO_69507 0202026000NRG23310520222114686 N0522033095591 31/05/2022 Lakshmi Lakshmi 0202026WL0028864 00415 SBIN0021156 1368 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 AP0202026_010622APB_FTO_69824 0202026000NRG23310520222116111 N0522033083471 01/06/2022 govindamma govindamma 0202026WL0028870 00415 SBIN0002698 909 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 AP0202026_010622APB_FTO_69824 0202026000NRG23310520222116172 N05220330837F1 01/06/2022 Paidayya Paidayya 0202026WL0028870 00415 SBIN0002698 909 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 AP0202026_010622APB_FTO_69824 0202026000NRG23310520222117009 N0522033083B11 01/06/2022 Bangarala Lakshmi Bangarala Lakshmi 0202026WL0028884 00415 SBIN0002698 990 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 AP0202026_010622APB_FTO_69824 0202026000NRG23310520222117088 N05220330836C1 01/06/2022 Lakshmi Lakshmi 0202026WL0028884 00415 SBIN0021156 1485 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 AP0202026_310522APB_FTO_69507 0202026000NRG23310520222117536 N0522033096071 31/05/2022 Appaaraavu Appaaraavu 0202026WL0028886 00415 SBIN0021156 1232 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 AP0202026_310522APB_FTO_69507 0202026000NRG23310520222117564 N0522033095531 31/05/2022 Kanakasatyam Kanakasatyam 0202026WL0028886 00415 SBIN0021156 1479 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 AP0202026_310522APB_FTO_69507 0202026000NRG23310520222117570 N0522033094AC1 31/05/2022 parantaalu parantaalu 0202026WL0028886 00415 SBIN0021156 1479 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 AP0202026_310522APB_FTO_69507 0202026000NRG23310520222119659 N0522033094221 31/05/2022 yellayyamma yellayyamma 0202026WL0028913 00468 UBIN0814610 1354 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 AP0202026_310522APB_FTO_69507 0202026000NRG23310520222119676 N05220330941A1 31/05/2022 Lakshmana Lakshmana 0202026WL0028913 00468 UBIN0814610 1354 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
750 AP0202026_250622APB_FTO_107547 0202026000NRG23250620223229877 N0622033279461 25/06/2022 Saavitri Saavitri 0202026WL0043498 00415 SBIN0002698 1094 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 AP0202026_250622APB_FTO_107533 0202026000NRG23250620223234760 N0622033282C81 25/06/2022 ramanamma ramanamma 0202026WL0043540 00177 IOBA0000948 1055 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
752 AP0202026_250622APB_FTO_107533 0202026000NRG23250620223240637 N0622033282F71 25/06/2022 Aadinaaraayana Aadinaaraayana 0202026WL0043601 00177 IOBA0000948 889 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 AP0202026_250622APB_FTO_107533 0202026000NRG23250620223240661 N0622033283581 25/06/2022 Surireddi Surireddi 0202026WL0043601 00177 IOBA0000948 889 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 AP0202026_250622APB_FTO_107533 0202026000NRG23250620223240679 N0622033285821 25/06/2022 santosh kumar santosh kumar 0202026WL0043601 00415 SBIN0011115 889 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 AP0202026_280622APB_FTO_111690 0202026000NRG23270620223268811 N0622038E6F491 28/06/2022 saraswathi saraswathi 0202026WL0044054 00415 SBIN0002698 769 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 AP0202026_280622APB_FTO_111690 0202026000NRG23270620223268876 N0622038E68341 28/06/2022 Nakka Bamgaaramma Nakka Bamgaaramma 0202026WL0044054 00415 SBIN0002698 192 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 AP0202026_280622APB_FTO_111690 0202026000NRG23270620223268904 N0622038E6FFF1 28/06/2022 Paidayya Paidayya 0202026WL0044054 00415 SBIN0002698 769 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 AP0202026_280622APB_FTO_111690 0202026000NRG23270620223270437 N0622038E70261 28/06/2022 Eswararao Eswararao 0202026WL0044072 00177 IOBA0000948 750 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
759 AP0202026_280422APB_FTO_33790 0202026000NRG23280420220562825 1424629379 28/04/2022 Raamachamdra Raamachamdra 0202026WL0010199 00415 SBIN0002698 1089 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 AP0202026_280422APB_FTO_33790 0202026000NRG23280420220562830 1424629488 28/04/2022 Raamalakshmi Raamalakshmi 0202026WL0010199 00415 SBIN0021156 654 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 AP0202026_280422APB_FTO_33790 0202026000NRG23280420220562851 1424629537 28/04/2022 Saavitri Saavitri 0202026WL0010199 00415 SBIN0002698 1307 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 AP0202026_280422APB_FTO_33790 0202026000NRG23280420220562961 1424629775 28/04/2022 Thumpilli Pemtamma Thumpilli Pemtamma 0202026WL0010200 00415 SBIN0002698 1247 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 AP0202026_280422APB_FTO_33790 0202026000NRG23280420220563520 1424629399 28/04/2022 Daneyyamma Daneyyamma 0202026WL0010208 00684 APGV0002261 728 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 AP0202026_280422APB_FTO_33790 0202026000NRG23280420220563631 1424629168 28/04/2022 Appayamma Appayamma 0202026WL0010210 00415 SBIN0021156 787 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 AP0202026_280422APB_FTO_33790 0202026000NRG23280420220563850 1424629473 28/04/2022 Pydamma Pydamma 0202026WL0010212 00684 APGV0002235 730 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 AP0202026_280622APB_FTO_111690 0202026000NRG23280620223280924 N0622038E6E441 28/06/2022 RaamayyammA RaamayyammA 0202026WL0044339 00177 IOBA0000948 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 AP0202026_280622APB_FTO_111690 0202026000NRG23280620223280951 N0622038E6ECE1 28/06/2022 Kondamma Kondamma 0202026WL0044339 00177 IOBA0000948 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 AP0202015_200522APB_FTO_57248 0202015000NRG23200520221515207 1639145381 20/05/2022 Satyam Satyam 0202015WL0021579 00415 SBIN0002799 547 27/05/2022 Account closed
769 AP0202015_210422FTO_25238 0202015000NRG23210420220240357 1193304193 21/04/2022 Paarvati Paarvati 0202015WL0005785 00684 APGV0002258 400 13/05/2022 No Such Account
770 AP0202015_210422FTO_25238 0202015000NRG23210420220240363 1193304212 21/04/2022 Lakshmana Lakshmana 0202015WL0005785 00684 APGV0002258 600 13/05/2022 No Such Account
771 AP0202015_210422FTO_25238 0202015000NRG23210420220240370 1193304194 21/04/2022 Raamalakshmi Raamalakshmi 0202015WL0005785 00684 APGV0002258 600 13/05/2022 No Such Account
772 AP0202015_210422APB_FTO_25321 0202015000NRG23210420220240394 1201158597 21/04/2022 RAMANA RAMANA 0202015WL0005785 00468 UBIN0800503 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 AP0202015_210422APB_FTO_25321 0202015000NRG23210420220240396 1201158686 21/04/2022 Prabha Prabha 0202015WL0005785 00684 APGV0002271 600 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
774 AP0202015_210422APB_FTO_25321 0202015000NRG23210420220240563 1201158678 21/04/2022 Kaaminaayudu Kaaminaayudu 0202015WL0005785 00684 APGV0002271 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 AP0202015_210422FTO_25238 0202015000NRG23210420220240841 1193304225 21/04/2022 Kurimi Kurimi 0202015WL0005785 00684 APGV0002271 600 13/05/2022 Account Holder Expired
776 AP0202015_210422FTO_25238 0202015000NRG23210420220240969 1193304259 21/04/2022 applaswami applaswami 0202015WL0005785 00415 SBIN0002799 600 13/05/2022 Account closed
777 AP0202015_210522FTO_58757 0202015000NRG23210520221587569 1978952930 21/05/2022 Paidamma Paidamma 0202015WL0022380 00415 SBIN0002799 646 05/06/2022 No Such Account
778 AP0202015_210522FTO_58757 0202015000NRG23210520221587613 1978952941 21/05/2022 Ramulu Ramulu 0202015WL0022380 00415 SBIN0002799 646 05/06/2022 No Such Account
779 AP0202015_210522FTO_58757 0202015000NRG23210520221588318 1978952928 21/05/2022 Piridi Paidayya Piridi Paidayya 0202015WL0022392 00415 SBIN0002799 541 05/06/2022 No Such Account
780 AP0202015_210522FTO_58757 0202015000NRG23210520221595226 1978952992 21/05/2022 Sriraamulu Sriraamulu 0202015WL0022467 00415 SBIN0002799 765 05/06/2022 No Such Account
781 AP0202015_210522FTO_58757 0202015000NRG23210520221604249 1978952942 21/05/2022 Hari Hari 0202015WL0022583 00415 SBIN0002799 460 05/06/2022 No Such Account
782 AP0202015_210522FTO_58757 0202015000NRG23210520221625445 1978952953 21/05/2022 PUTTUPU LAKSHMI PUTTUPU LAKSHMI 0202015WL0022863 00468 UBIN0804240 799 06/06/2022 No Such Account
783 AP0202015_210922FTO_212964 0202015000NRG23210920223669588 6858940469 21/09/2022 naarayanaraavu naarayanaraavu 0202015WL0090948 00415 SBIN0002799 1014 03/12/2022 No Such Account
784 AP0202015_220223APB_FTO_389720 0202015000NRG23220220234485324 0238789121 22/02/2023 Chinnaraavu Chinnaraavu 0202015WL189876 00468 UBIN0913251 801 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 AP0202015_250622APB_FTO_106887 0202015000NRG23230620223159152 N06220328C8541 25/06/2022 Subbhamma Subbhamma 0202015WL0042365 00177 IOBA0000923 481 18/08/2022 KYC Documents Pending
786 AP0202015_240422APB_FTO_29710 0202015000NRG23240420220371953 1243776793 24/04/2022 Sridevi Sridevi 0202015WL0007579 00415 SBIN0002799 801 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
787 AP0202015_240422APB_FTO_29416 0202015000NRG23240420220379498 1153025997 24/04/2022 Suri Suri 0202015WL0007659 00684 APGV0002271 953 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
788 AP0202015_240422APB_FTO_29416 0202015000NRG23240420220380006 1153026191 24/04/2022 BamgaarunaayudU BamgaarunaayudU 0202015WL0007669 00468 UBIN0823465 643 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 AP0202015_240422APB_FTO_29493 0202015000NRG23240420220390886 1153006398 24/04/2022 Ramesh Ramesh 0202015WL0007790 00227 KVBL0001485 469 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
790 AP0202015_250223APB_FTO_394627 0202015000NRG23250220234568426 0241300193 25/02/2023 Prasad Prasad 0202015WL192401 00415 SBIN0002799 604 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 AP0202015_270422FTO_32563 0202015000NRG23270420220536632 1243387652 27/04/2022 Raamu NELLATI Raamu NELLATI 0202015WL0009696 00415 SBIN0002799 743 14/05/2022 Account closed
792 AP0202026_280622APB_FTO_111690 0202026000NRG23280620223287357 N0622038E6F691 28/06/2022 durgamma durgamma 0202026WL0044441 00415 SBIN0021156 913 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 AP0202026_281122FTO_293639 0202026000NRG23281120223775492 7034078283 28/11/2022 J PANDIYAMMA J PANDIYAMMA 0202026WL0133695 00468 UBIN0828521 1285 09/12/2022 No Such Account
794 AP0202026_010622APB_FTO_69856 0202026000NRG23310520222114145 N052203308CB41 01/06/2022 Appayyamma Appayyamma 0202026WL0028857 00415 SBIN0021156 1229 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 AP0202026_010622APB_FTO_69856 0202026000NRG23310520222114205 N052203308CBE1 01/06/2022 Suresh Suresh 0202026WL0028857 00415 SBIN0021156 983 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 AP0202026_010622APB_FTO_69856 0202026000NRG23310520222114295 N052203308B8C1 01/06/2022 LAKSHMI LAKSHMI 0202026WL0028857 00415 SBIN0021156 737 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 AP0202026_010622APB_FTO_69840 0202026000NRG23310520222116227 N052203308EF91 01/06/2022 durgamma durgamma 0202026WL0028871 00415 SBIN0021156 1368 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 AP0202026_010622APB_FTO_69856 0202026000NRG23310520222116772 N052203308C6C1 01/06/2022 Lakshmi Lakshmi 0202026WL0028879 00415 SBIN0021156 1144 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 AP0202026_010622APB_FTO_69856 0202026000NRG23310520222119555 N052203308A451 01/06/2022 raju raju 0202026WL0028913 00177 IOBA0000948 1129 17/08/2022 KYC Documents Pending
800 AP0202026_010622APB_FTO_69840 0202026000NRG23310520222119649 N052203308D951 01/06/2022 sita sita 0202026WL0028913 00177 IOBA0000948 677 17/08/2022 KYC Documents Pending
801 AP0202027_121022FTO_240842 0202027000NRG22121020224919757 6982498184 12/10/2022 Ommi Santosh Ommi Santosh 0202027WL2139327 00415 SBIN0013273 1370 17/12/2022 No Such Account
802 AP0202027_121022FTO_240842 0202027000NRG22121020224919758 6982498183 12/10/2022 Ommi Santosh Ommi Santosh 0202027WL2139327 00415 SBIN0013273 906 17/12/2022 No Such Account
803 AP0202027_010522APB_FTO_36764 0202027000NRG23010520220675026 1121071958 01/05/2022 Ramanamma Ramanamma 0202027WL0011604 00684 APGV0002202 709 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 AP0202027_010622APB_FTO_70373 0202027000NRG23010620222155245 N0622000911E11 01/06/2022 Bhoolakshmi Bhoolakshmi 0202027WL0029479 00177 IOBA0000948 632 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
805 AP0202027_010622APB_FTO_70373 0202027000NRG23010620222155247 N0622000911CD1 01/06/2022 Krushnaveni Krushnaveni 0202027WL0029479 00177 IOBA0000948 843 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 AP0202027_010622APB_FTO_70373 0202027000NRG23010620222162511 N0622000912021 01/06/2022 Ramanamma Ramanamma 0202027WL0029587 00684 APGV0002202 1041 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 AP0202027_010722APB_FTO_120394 0202027000NRG23010720223385545 N0722000297FC1 01/07/2022 Varahalamma Varahalamma 0202027WL0046081 00415 SBIN0013273 695 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 AP0202027_010722APB_FTO_120448 0202027000NRG23010720223386429 01/07/2022 Lakshmanaraavu Lakshmanaraavu 0202027WL0046106 00684 APGV0002202 1388 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 AP0202027_010722APB_FTO_120394 0202027000NRG23010720223399881 N0722000298B31 01/07/2022 manyala sirisha manyala sirisha 0202027WL0046332 00684 APGV0002261 1380 19/08/2022 A/c Blocked or Frozen
810 AP0202027_020323APB_FTO_403838 0202027000NRG23020320234688427 0434156434 02/03/2023 Samtosh Samtosh 0202027WL195340 00415 SBIN0013273 1180 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 AP0202027_020323APB_FTO_403838 0202027000NRG23020320234688474 0434156754 02/03/2023 MANYALA SIRISHA MANYALA SIRISHA 0202027WL195340 00684 APGV0002261 1180 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 AP0202015_250622FTO_106871 0202015000NRG23230620223160711 N06220328B36C1 25/06/2022 PUTTUPU LAKSHMI PUTTUPU LAKSHMI 0202015WL0042405 00468 UBIN0804240 620 18/08/2022 No Such Account
813 AP0202015_230922FTO_216307 0202015000NRG23230920223675139 6871013044 23/09/2022 sumathi sumathi 0202015WL0092928 00691 IPOS0000001 771 04/12/2022 No Such Account
814 AP0202015_230922FTO_216307 0202015000NRG23230920223675140 6871013045 23/09/2022 sumathi sumathi 0202015WL0092928 00691 IPOS0000001 771 04/12/2022 No Such Account
815 AP0202015_230922FTO_216307 0202015000NRG23230920223675289 6871013057 23/09/2022 Vemkayya Vemkayya 0202015WL0092979 00684 APGV0002271 804 04/12/2022 Account Holder Expired
816 AP0202015_230922FTO_216307 0202015000NRG23230920223675290 6871013059 23/09/2022 Niramalamma Niramalamma 0202015WL0092979 00684 APGV0002271 804 04/12/2022 No Such Account
817 AP0202015_230922FTO_216307 0202015000NRG23230920223675291 6871013037 23/09/2022 Uma Uma 0202015WL0092979 00684 APGV0002271 188 04/12/2022 No Such Account
818 AP0202015_230922FTO_216307 0202015000NRG23230920223675292 6871013060 23/09/2022 simhachalam simhachalam 0202015WL0092979 00415 SBIN0002799 871 04/12/2022 No Such Account
819 AP0202015_230922FTO_216307 0202015000NRG23230920223675293 6871013058 23/09/2022 Niramalamma Niramalamma 0202015WL0092979 00684 APGV0002271 730 04/12/2022 No Such Account
820 AP0202015_240422APB_FTO_29754 0202015000NRG23240420220362493 1153117429 24/04/2022 Kalyani Kalyani 0202015WL0007480 00684 APGV0002271 909 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 AP0202015_240422APB_FTO_29754 0202015000NRG23240420220362513 1153117672 24/04/2022 Nagaraju Nagaraju 0202015WL0007480 00684 APGV0002271 727 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 AP0202015_240422APB_FTO_29754 0202015000NRG23240420220413476 1153117486 24/04/2022 lakshmi lakshmi 0202015WL0007974 00415 SBIN0002799 245 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 AP0202015_240422APB_FTO_29754 0202015000NRG23240420220450825 1153116954 24/04/2022 Suneeta Suneeta 0202015WL0008309 00415 SBIN0002799 652 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 AP0202015_240522FTO_60665 0202015000NRG23240520221730542 2027393318 24/05/2022 Gurayya AKKIVARAPU Gurayya AKKIVARAPU 0202015WL0024139 00415 SBIN0002799 514 06/06/2022 Account closed
825 AP0202015_240622APB_FTO_105574 0202015000NRG23240620223194959 N06220317ACE11 24/06/2022 Vemkataramana Vemkataramana 0202015WL0043029 00415 SBIN0021256 860 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 AP0202015_240622APB_FTO_105574 0202015000NRG23240620223195059 N06220317ACE31 24/06/2022 Sanyaasinaayudu Sanyaasinaayudu 0202015WL0043029 00684 APGV0002271 860 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
827 AP0202015_270522FTO_64170 0202015000NRG23270520221900625 3333274834 27/05/2022 Sriraamulu Sriraamulu 0202015WL0026287 00415 SBIN0002799 650 11/08/2022 No Such Account
828 AP0202015_270522FTO_64170 0202015000NRG23270520221903774 3333274793 27/05/2022 lakshmi lakshmi 0202015WL0026317 00684 APGV0002271 704 11/08/2022 No Such Account
829 AP0202015_270522FTO_64170 0202015000NRG23270520221904025 3333274801 27/05/2022 Simhachalam Simhachalam 0202015WL0026323 00684 APGV0002271 686 11/08/2022 No Such Account
830 AP0202015_280522FTO_65358 0202015000NRG23280520221953688 3332304378 28/05/2022 Madaka Hari Madaka Hari 0202015WL0027100 00415 SBIN0002799 706 26/07/2022 No Such Account
831 AP0202015_280522FTO_65358 0202015000NRG23280520221953722 3332304388 28/05/2022 Simhachalam Simhachalam 0202015WL0027101 00684 APGV0002237 703 26/07/2022 Account closed
832 AP0202015_300522APB_FTO_67528 0202015000NRG23280520221962171 3331173485 30/05/2022 ravanamma ravanamma 0202015WL0027204 00415 SBIN0002799 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 AP0202015_300522APB_FTO_67528 0202015000NRG23280520221971332 3331173464 30/05/2022 Rampaidi Rampaidi 0202015WL0027281 00415 SBIN0002799 864 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 AP0202016_010622APB_FTO_70505 0202016000NRG23010620222152646 N06220011DEC71 01/06/2022 vijaya vijaya 0202016WL0029461 00684 APGV0002240 621 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 AP0202015_300422APB_FTO_35873 0202015000NRG23300420220651183 1424591374 30/04/2022 Sanyaasinaayudu Sanyaasinaayudu 0202015WL0011315 00684 APGV0002271 850 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
836 AP0202015_300422APB_FTO_35873 0202015000NRG23300420220651214 1424591369 30/04/2022 SATYAVATHI SATYAVATHI 0202015WL0011315 00048 BKID0005666 850 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
837 AP0202015_300422APB_FTO_35873 0202015000NRG23300420220653785 1424591172 30/04/2022 Eeswararaavu Eeswararaavu 0202015WL0011355 00415 SBIN0002799 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 AP0202015_300422APB_FTO_35873 0202015000NRG23300420220653891 1424591194 30/04/2022 Prasad Prasad 0202015WL0011355 00415 SBIN0002799 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 AP0202015_310522APB_FTO_68867 0202015000NRG23310520222057608 3330483302 31/05/2022 Ramulamma Ramulamma 0202015WL0028332 00415 SBIN0002799 895 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
840 AP0202016_010522APB_FTO_37081 0202016000NRG23010520220725441 1121193641 01/05/2022 acchiyyamma acchiyyamma 0202016WL0011995 00468 UBIN0807788 908 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 AP0202016_020522APB_FTO_37897 0202016000NRG23020520220754655 1388519482 02/05/2022 Appalanaayudu Appalanaayudu 0202016WL0012192 00415 SBIN0004827 693 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
842 AP0202016_020522APB_FTO_37897 0202016000NRG23020520220784116 1388519332 02/05/2022 vijaya vijaya 0202016WL0012557 00684 APGV0002240 915 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 AP0202016_030223APB_FTO_373171 0202016000NRG23030220234086818 8717096618 03/02/2023 Satyam Satyam 0202016WL177547 00684 APGV0002240 1252 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 AP0202016_030223APB_FTO_373171 0202016000NRG23030220234088143 8717096754 03/02/2023 Appalanaayudu Appalanaayudu 0202016WL177695 00468 UBIN0807788 1022 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 AP0202016_030223APB_FTO_373171 0202016000NRG23030220234088145 8717096502 03/02/2023 Chinnayya Chinnayya 0202016WL177695 00468 UBIN0807788 1278 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 AP0202016_060622APB_FTO_71488 0202016000NRG23030620222269553 N062201E1D54C1 06/06/2022 Saavitri Saavitri 0202016WL0030929 00415 SBIN0000767 1268 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 AP0202016_060622APB_FTO_71488 0202016000NRG23030620222286720 N062201E1D71A1 06/06/2022 Satyavathi Satyavathi 0202016WL0031131 00684 APGV0002255 904 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 AP0202016_060622APB_FTO_71488 0202016000NRG23030620222289142 N062201E1D6A11 06/06/2022 ramalakshmi ramalakshmi 0202016WL0031214 00684 APGV0002240 808 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 AP0202016_060622APB_FTO_71488 0202016000NRG23030620222293035 N062201E1D7461 06/06/2022 Simhachalam Simhachalam 0202016WL0031250 00684 APGV0002240 1335 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 AP0202016_060622APB_FTO_71488 0202016000NRG23030620222298607 N062201E1D5F21 06/06/2022 Paidamma Paidamma 0202016WL0031304 00415 SBIN0004827 1098 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 AP0202016_060622APB_FTO_72057 0202016000NRG23060620222344491 3338336904 06/06/2022 Raaju Raaju 0202016WL0032053 00684 APGV0002240 882 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 AP0202016_070522APB_FTO_43460 0202016000NRG23070520220941897 1367624108 07/05/2022 Paarvati Paarvati 0202016WL0014830 00684 APGV0002240 1084 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 AP0202026_310522APB_FTO_69507 0202026000NRG23310520222119679 N05220330938E1 31/05/2022 Lakshmi Lakshmi 0202026WL0028913 00177 IOBA0000948 1129 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
854 AP0202027_010622APB_FTO_70311 0202027000NRG23010620222152685 N0622000937041 01/06/2022 Ramanamma Ramanamma 0202027WL0029462 00684 APGV0002202 1038 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 AP0202027_010622APB_FTO_70311 0202027000NRG23010620222152876 N0622000937051 01/06/2022 erakamma erakamma 0202027WL0029462 00684 APGV0002202 830 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 AP0202027_010622APB_FTO_70311 0202027000NRG23010620222154175 N0622000936C01 01/06/2022 Kumaari Kumaari 0202027WL0029472 00177 IOBA0002498 1018 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 AP0202027_010622APB_FTO_70288 0202027000NRG23010620222158397 N06220008C3DA1 01/06/2022 Appalanaarayanamma Appalanaarayanamma 0202027WL0029538 00684 APGV0002202 1255 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 AP0202027_010622APB_FTO_70288 0202027000NRG23010620222158424 N06220008C3EE1 01/06/2022 Naarayanamma Naarayanamma 0202027WL0029538 00684 APGV0002202 1255 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 AP0202027_010622APB_FTO_70288 0202027000NRG23010620222158526 N06220008C4201 01/06/2022 Krishnaveni Krishnaveni 0202027WL0029538 00684 APGV0002202 1255 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 AP0202027_010622APB_FTO_70288 0202027000NRG23010620222158557 N06220008C3C81 01/06/2022 Appalanayudu Appalanayudu 0202027WL0029538 00415 SBIN0013273 837 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 AP0202027_020323APB_FTO_403811 0202027000NRG23020320234692464 0410953219 02/03/2023 Lakshmi Lakshmi 0202027WL195422 00684 APGV0002202 1584 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 AP0202027_020323APB_FTO_403811 0202027000NRG23020320234695104 0410953132 02/03/2023 Satyavati Satyavati 0202027WL195479 00415 SBIN0002698 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 AP0202027_061222APB_FTO_305674 0202027000NRG23051220223793514 8598624920 06/12/2022 appanna appanna 0202027WL0138440 00177 IOBA0002498 1470 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
864 AP0202027_060522APB_FTO_42781 0202027000NRG23060520220911078 1388208546 06/05/2022 SamtosH SamtosH 0202027WL0014500 00415 SBIN0013273 878 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 AP0202027_060522APB_FTO_42781 0202027000NRG23060520220911088 1388208554 06/05/2022 Savithri Savithri 0202027WL0014500 00415 SBIN0013273 1053 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 AP0202027_061222FTO_305681 0202027000NRG23061220223797980 8597822078 06/12/2022 MAHANTHI PARVATHIDEVI MAHANTHI PARVATHIDEVI 0202027WL0139326 00684 APGV0002202 1542 08/02/2023 No Such Account
867 AP0202027_070522APB_FTO_43449 0202027000NRG23070520220941450 1367718606 07/05/2022 Ramanamma Ramanamma 0202027WL0014827 00415 SBIN0002698 810 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 AP0202027_070522APB_FTO_43449 0202027000NRG23070520220941490 1367718977 07/05/2022 Ramanamma Ramanamma 0202027WL0014827 00415 SBIN0002698 810 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 AP0202027_070522APB_FTO_43449 0202027000NRG23070520220941578 1367718995 07/05/2022 suseela suseela 0202027WL0014827 00415 SBIN0021156 810 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 AP0202027_070522FTO_43607 0202027000NRG23070520220956081 1368043771 07/05/2022 Gouri Gouri 0202027WL0014979 00415 SBIN0013273 1328 19/05/2022 Account closed
871 AP0202027_070622APB_FTO_75076 0202027000NRG23070620222388556 3337925437 07/06/2022 Appalanaaraayanamma Appalanaaraayanamma 0202027WL0032555 00177 IOBA0000948 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
872 AP0202027_020722APB_FTO_121816 0202027000NRG23020720223420830 02/07/2022 Appalaraamu Appalaraamu 0202027WL0046623 00415 SBIN0013273 920 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
873 AP0202027_050722APB_FTO_124000 0202027000NRG23020720223424719 N07220071D5181 05/07/2022 BANGARAMMA BANGARAMMA 0202027WL0046705 00684 APGV0002252 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 AP0202027_050722APB_FTO_124000 0202027000NRG23020720223424747 N07220071D51D1 05/07/2022 gangamma gangamma 0202027WL0046705 00684 APGV0002202 690 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 AP0202027_050622APB_FTO_71220 0202027000NRG23050620222341482 3337915890 05/06/2022 Ramanamma Ramanamma 0202027WL0032010 00415 SBIN0002698 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 AP0202027_050622APB_FTO_71220 0202027000NRG23050620222341582 3337915896 05/06/2022 suseela suseela 0202027WL0032010 00415 SBIN0021156 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 AP0202027_050622APB_FTO_71220 0202027000NRG23050620222342211 3337915381 05/06/2022 jaggulamma jaggulamma 0202027WL0032025 00468 UBIN0828521 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 AP0202027_050622APB_FTO_71220 0202027000NRG23050620222342285 3337915607 05/06/2022 Raamalakshmi Raamalakshmi 0202027WL0032025 00415 SBIN0002698 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 AP0202027_050622APB_FTO_71220 0202027000NRG23050620222342513 3337915728 05/06/2022 lakshmi lakshmi 0202027WL0032025 00415 SBIN0002698 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 AP0202027_060722APB_FTO_125519 0202027000NRG23060720223464010 N0722009767621 06/07/2022 Raamu Raamu 0202027WL0047943 00078 CNRB0003119 1050 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
881 AP0202027_060722APB_FTO_125519 0202027000NRG23060720223464071 N0722009767761 06/07/2022 Durgamma Durgamma 0202027WL0047943 00684 APGV0002202 1050 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 AP0202027_060722APB_FTO_125519 0202027000NRG23060720223464072 N07220097677E1 06/07/2022 Sooramma Sooramma 0202027WL0047943 00684 APGV0002202 1050 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 AP0202027_060722APB_FTO_125519 0202027000NRG23060720223464173 N0722009767E51 06/07/2022 Adilakshmi Adilakshmi 0202027WL0047943 00684 APGV0002202 1050 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 AP0202027_060722APB_FTO_125519 0202027000NRG23060720223464196 N0722009767C21 06/07/2022 Ramanamma Ramanamma 0202027WL0047943 00684 APGV0002202 1050 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 AP0202027_070323APB_FTO_408088 0202027000NRG23070320234797222 0410964168 07/03/2023 PAPAYYAMMA PAPAYYAMMA 0202027WL198077 00078 CNRB0003119 1201 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 AP0202027_070323APB_FTO_408065 0202027000NRG23070320234797823 0410317450 07/03/2023 Satyavati Satyavati 0202027WL198089 00415 SBIN0013273 721 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 AP0202027_070522APB_FTO_43455 0202027000NRG23070520220946626 1367701965 07/05/2022 Naaraayanamma Naaraayanamma 0202027WL0014879 00415 SBIN0002698 893 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 AP0202027_070522APB_FTO_43455 0202027000NRG23070520220946854 1367701829 07/05/2022 lakshmi lakshmi 0202027WL0014879 00177 IOBA0000948 893 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 AP0202027_071222FTO_306677 0202027000NRG23071220223802783 8597718562 07/12/2022 Thatithuru Paidithalli Thatithuru Paidithalli 0202027WL0140579 00684 APGV0002252 1512 08/02/2023 Account closed
890 AP0202027_080522APB_FTO_44876 0202027000NRG23080520220987776 1424419101 08/05/2022 Ramanamma Ramanamma 0202027WL0015365 00684 APGV0002202 1046 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 AP0202027_050622APB_FTO_71217 0202027000NRG23020620222240554 3337904330 05/06/2022 Durgamma Durgamma 0202027WL0030584 00684 APGV0002202 1255 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 AP0202027_050622APB_FTO_71217 0202027000NRG23020620222240555 3337904499 05/06/2022 Sooramma Sooramma 0202027WL0030584 00684 APGV0002202 1255 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 AP0202027_020722APB_FTO_121736 0202027000NRG23020720223413216 02/07/2022 Lakshmikaamtam Lakshmikaamtam 0202027WL0046513 00684 APGV0002202 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 AP0202027_020722APB_FTO_121721 0202027000NRG23020720223413271 02/07/2022 konda konda 0202027WL0046513 00078 CNRB0003119 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 AP0202027_020722APB_FTO_121736 0202027000NRG23020720223413287 02/07/2022 kona sadhulaxmi kona sadhulaxmi 0202027WL0046513 00684 APGV0002202 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 AP0202027_020722APB_FTO_121736 0202027000NRG23020720223420252 02/07/2022 lakshmi lakshmi 0202027WL0046617 00177 IOBA0000948 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 AP0202027_020722APB_FTO_121736 0202027000NRG23020720223421487 02/07/2022 Raamayyamma Raamayyamma 0202027WL0046633 00684 APGV0002202 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 AP0202027_021122FTO_266216 0202027000NRG23021120223721446 N1122000EA91E1 02/11/2022 KORADA APPANNA KORADA APPANNA 0202027WL0116020 00684 APGV0002202 1470 20/12/2022 No Such Account
899 AP0202027_040123APB_FTO_341291 0202027000NRG23040120233870021 8598741139 04/01/2023 Thummaganti Appalanaidu Thummaganti Appalanaidu 0202027WL0156546 00177 IOBA0000948 1382 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
900 AP0202027_040123APB_FTO_341291 0202027000NRG23040120233871141 8598741267 04/01/2023 Kaamtamma Kaamtamma 0202027WL0156690 00415 SBIN0013273 1023 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 AP0202027_050622APB_FTO_71217 0202027000NRG23040620222314480 3337904241 05/06/2022 Amkiyyamma Amkiyyamma 0202027WL0031684 00415 SBIN0013273 1482 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 AP0202027_050622APB_FTO_71217 0202027000NRG23040620222314503 3337904227 05/06/2022 Sanyaasulu Sanyaasulu 0202027WL0031684 00415 SBIN0013273 1235 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 AP0202027_050622APB_FTO_71217 0202027000NRG23040620222314584 3337904237 05/06/2022 Kannamma Kannamma 0202027WL0031684 00415 SBIN0013273 1235 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 AP0202027_050622APB_FTO_71217 0202027000NRG23040620222314654 3337904244 05/06/2022 Ramu Ramu 0202027WL0031684 00415 SBIN0013273 1235 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 AP0202027_050622APB_FTO_71217 0202027000NRG23050620222341397 3337904047 05/06/2022 Madhusudhana Rao Madhusudhana Rao 0202027WL0032010 00468 UBIN0828521 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 AP0202027_050722APB_FTO_124095 0202027000NRG23050720223442358 N07220071D3BE1 05/07/2022 BANGARAMMA BANGARAMMA 0202027WL0047311 00684 APGV0002252 630 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 AP0202027_050722APB_FTO_124095 0202027000NRG23050720223442382 N07220071D3C21 05/07/2022 gangamma gangamma 0202027WL0047311 00684 APGV0002202 630 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 AP0202027_060323APB_FTO_407145 0202027000NRG23060320234769371 0411043518 06/03/2023 lakshmI lakshmI 0202027WL197432 00415 SBIN0013273 1150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 AP0202027_070323APB_FTO_408547 0202027000NRG23060320234776736 0411046702 07/03/2023 Suri Suri 0202027WL197631 00468 UBIN0821659 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 AP0202027_070622APB_FTO_75076 0202027000NRG23070620222418760 3337925609 07/06/2022 Ramanamma Ramanamma 0202027WL0032891 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 AP0202027_070622APB_FTO_75236 0202027000NRG23070620222427832 3337929788 07/06/2022 Adilakshmi Adilakshmi 0202027WL0032976 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 AP0202027_070622APB_FTO_75236 0202027000NRG23070620222427847 3337929753 07/06/2022 Ramanamma Ramanamma 0202027WL0032976 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 AP0202027_071222APB_FTO_306684 0202027000NRG23071220223802286 8598589189 07/12/2022 Kaamtamma Kaamtamma 0202027WL0140466 00415 SBIN0013273 200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 AP0202027_071222APB_FTO_306684 0202027000NRG23071220223802777 8598589198 07/12/2022 Dana Ramana Dana Ramana 0202027WL0140576 00415 SBIN0013273 1512 08/02/2023 Participant not mapped to the product
915 AP0202027_080223APB_FTO_377004 0202027000NRG23080220234187964 8774035329 08/02/2023 paidiraju paidiraju 0202027WL181060 00468 UBIN0821659 1150 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 AP0202027_080722FTO_129734 0202027000NRG23080720223496001 08/07/2022 LakshmanA LakshmanA 0202027WL0049272 00415 SBIN0002698 1260 18/08/2022 No Such Account
917 AP0202027_090622APB_FTO_79586 0202027000NRG23090620222552211 3337949125 09/06/2022 Varahalamma Varahalamma 0202027WL0034599 00415 SBIN0013273 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 AP0202027_090622APB_FTO_79586 0202027000NRG23090620222552298 3337949100 09/06/2022 chinranjeevi chinranjeevi 0202027WL0034599 00468 UBIN0821659 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 AP0202027_110123FTO_347242 0202027000NRG23100120233895952 8595541873 11/01/2023 Krishna Krishna 0202027WL0160427 00415 SBIN0002698 1470 08/02/2023 Account closed
920 AP0202027_110123FTO_347242 0202027000NRG23100120233895953 8595541872 11/01/2023 Krishna Krishna 0202027WL0160427 00415 SBIN0002698 1470 08/02/2023 Account closed
921 AP0202027_110123FTO_347242 0202027000NRG23100120233895954 8595541871 11/01/2023 Krishna Krishna 0202027WL0160427 00415 SBIN0002698 1470 08/02/2023 Account closed
922 AP0202027_110123FTO_347242 0202027000NRG23100120233895966 8595541877 11/01/2023 Adi Lakshmi Adi Lakshmi 0202027WL0160434 00468 UBIN0821659 1410 08/02/2023 A/c Blocked or Frozen
923 AP0202027_110123FTO_347242 0202027000NRG23100120233895967 8595541878 11/01/2023 Adi Lakshmi Adi Lakshmi 0202027WL0160434 00468 UBIN0821659 210 08/02/2023 A/c Blocked or Frozen
924 AP0202027_110123FTO_347242 0202027000NRG23100120233895968 8595541879 11/01/2023 Adi Lakshmi Adi Lakshmi 0202027WL0160434 00468 UBIN0821659 1285 08/02/2023 A/c Blocked or Frozen
925 AP0202027_110123FTO_347242 0202027000NRG23100120233895969 8595541876 11/01/2023 Adi Lakshmi Adi Lakshmi 0202027WL0160434 00468 UBIN0821659 1542 08/02/2023 A/c Blocked or Frozen
926 AP0202027_100223APB_FTO_378337 0202027000NRG23100220234211960 8840267294 10/02/2023 Komda Komda 0202027WL181940 00684 APGV0002202 677 16/02/2023 Aadhaar Number not Mapped to Account Number
927 AP0202027_100223APB_FTO_378337 0202027000NRG23100220234214670 8840267373 10/02/2023 MANYALA SIRISHA MANYALA SIRISHA 0202027WL182002 00684 APGV0002261 1440 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 AP0202027_110123FTO_347242 0202027000NRG23110120233901190 8595541863 11/01/2023 KORADA APPANNA KORADA APPANNA 0202027WL0161342 00684 APGV0002202 1542 08/02/2023 No Such Account
929 AP0202027_110123FTO_347242 0202027000NRG23110120233901191 8595541861 11/01/2023 KORADA APPANNA KORADA APPANNA 0202027WL0161342 00684 APGV0002202 1470 08/02/2023 No Such Account
930 AP0202027_110123FTO_347242 0202027000NRG23110120233901192 8595541862 11/01/2023 KORADA APPANNA KORADA APPANNA 0202027WL0161342 00684 APGV0002202 771 08/02/2023 No Such Account
931 AP0202027_110123FTO_347242 0202027000NRG23110120233901718 8595541868 11/01/2023 Tripuragiri Pydi raju Tripuragiri Pydi raju 0202027WL0161442 00177 IOBA0000948 514 08/02/2023 No Such Account
932 AP0202027_110123FTO_347242 0202027000NRG23110120233901719 8595541860 11/01/2023 Thatithuru Paidithalli Thatithuru Paidithalli 0202027WL0161443 00684 APGV0002202 1542 08/02/2023 Account closed
933 AP0202027_080522APB_FTO_44876 0202027000NRG23080520220994835 1424418999 08/05/2022 raamulamma raamulamma 0202027WL0015426 00177 IOBA0000948 923 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
934 AP0202027_080522APB_FTO_44876 0202027000NRG23080520220996205 1424419196 08/05/2022 lakshmi lakshmi 0202027WL0015449 00078 CNRB0003119 945 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 AP0202027_080522APB_FTO_44949 0202027000NRG23080520220999446 1438431526 08/05/2022 Raamu Raamu 0202027WL0015475 00177 IOBA0000948 653 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 AP0202027_090323APB_FTO_411701 0202027000NRG23090320234891029 0410821606 09/03/2023 Ramanamma Ramanamma 0202027WL200120 00684 APGV0002202 1150 12/04/2023 Aadhaar Number not Mapped to Account Number
937 AP0202027_100223APB_FTO_378274 0202027000NRG23100220234203576 8840267858 10/02/2023 kanakamma kanakamma 0202027WL181688 00415 SBIN0002698 1125 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 AP0202027_100223APB_FTO_378274 0202027000NRG23100220234203598 8840267782 10/02/2023 naga naga 0202027WL181688 00415 SBIN0002698 900 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
939 AP0202027_100223APB_FTO_378274 0202027000NRG23100220234203604 8840267906 10/02/2023 lakshmi lakshmi 0202027WL181688 00415 SBIN0002698 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 AP0202027_100223APB_FTO_378345 0202027000NRG23100220234219051 8840267047 10/02/2023 Komdamma Komdamma 0202027WL182172 00684 APGV0002202 1118 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 AP0202027_100622FTO_82116 0202027000NRG23100620222607388 3338551094 10/06/2022 KARRI SURI Babu KARRI SURI Babu 0202027WL0035280 00684 APGV0002236 1028 26/07/2022 Account closed
942 AP0202027_110822APB_FTO_162494 0202027000NRG23110820223597698 4223171825 11/08/2022 Papa rao Papa rao 0202027WL0065686 00684 APGV0002202 1256 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 AP0202027_110822APB_FTO_162494 0202027000NRG23110820223597737 4223171791 11/08/2022 Adinarayanamma Adinarayanamma 0202027WL0065707 00684 APGV0002202 1134 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 AP0202027_130722APB_FTO_134139 0202027000NRG23130720223529458 N0722016B6C511 13/07/2022 Appalanaarayanamma Appalanaarayanamma 0202027WL0050947 00684 APGV0002202 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 AP0202027_130722APB_FTO_134139 0202027000NRG23130720223529472 N0722016B6C841 13/07/2022 Naarayanamma Naarayanamma 0202027WL0050947 00684 APGV0002202 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 AP0202027_130722APB_FTO_134139 0202027000NRG23130720223529483 N0722016B6CD81 13/07/2022 SWATHI SWATHI 0202027WL0050947 00684 APGV0002252 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 AP0202027_130722APB_FTO_134139 0202027000NRG23130720223529530 N0722016B6CDC1 13/07/2022 Krishnaveni Krishnaveni 0202027WL0050947 00684 APGV0002202 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 AP0202027_130722APB_FTO_134139 0202027000NRG23130720223529693 N0722016B6BD21 13/07/2022 Kumaari Kumaari 0202027WL0050969 00177 IOBA0002498 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 AP0202027_130722APB_FTO_134139 0202027000NRG23130720223530759 N0722016B6C7F1 13/07/2022 Adinarayanamma Adinarayanamma 0202027WL0051037 00684 APGV0002202 1134 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 AP0202027_140223APB_FTO_381414 0202027000NRG23140220234272514 8950634442 14/02/2023 Raamu Raamu 0202027WL184065 00468 UBIN0821659 1441 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 AP0202016_070922APB_FTO_196476 0202016000NRG23070920223641732 6866730120 07/09/2022 Satyam Satyam 0202016WL0080947 00415 SBIN0000767 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 AP0202027_070323APB_FTO_408547 0202027000NRG23060320234776801 0411046706 07/03/2023 YAGATI PYDIRAJU YAGATI PYDIRAJU 0202027WL197631 00468 UBIN0821659 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 AP0202027_060522APB_FTO_42806 0202027000NRG23060520220912103 1294709169 06/05/2022 Paidinaayudu Paidinaayudu 0202027WL0014519 00415 SBIN0002698 810 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
954 AP0202027_060522APB_FTO_42806 0202027000NRG23060520220912111 1294709174 06/05/2022 Ramana Ramana 0202027WL0014519 00415 SBIN0002698 810 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 AP0202027_061022FTO_234763 0202027000NRG23061020223692470 6860349303 06/10/2022 DOLA KANAKA RAM DOLA KANAKA RAM 0202027WL0101124 00415 SBIN0013273 1285 03/12/2022 No Such Account
956 AP0202027_070323APB_FTO_408116 0202027000NRG23070320234790607 0411004420 07/03/2023 Ramasuri Ramasuri 0202027WL197979 00078 CNRB0003119 1410 12/04/2023 Aadhaar Number not Mapped to Account Number
957 AP0202027_070522FTO_43874 0202027000NRG23070520220969784 1438386505 07/05/2022 adinarayana adinarayana 0202027WL0015111 00691 IPOS0000001 810 23/05/2022 Item cancelled
958 AP0202027_070622APB_FTO_75193 0202027000NRG23070620222408142 3337858689 07/06/2022 Kumaari Kumaari 0202027WL0032788 00177 IOBA0002498 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 AP0202027_070622APB_FTO_75193 0202027000NRG23070620222419523 3337859109 07/06/2022 bangarutalli bangarutalli 0202027WL0032897 00415 SBIN0021156 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 AP0202027_070622APB_FTO_75193 0202027000NRG23070620222421083 3337858757 07/06/2022 Krishna Krishna 0202027WL0032911 00415 SBIN0013273 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 AP0202027_080223APB_FTO_376410 0202027000NRG23080220234170141 8774227312 08/02/2023 ATCHAYYAMMA TUMMAGANTI ATCHAYYAMMA TUMMAGANTI 0202027WL180384 00415 SBIN0013273 1318 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
962 AP0202027_080223APB_FTO_376452 0202027000NRG23080220234173658 8774191861 08/02/2023 Sooramma Sooramma 0202027WL180543 00415 SBIN0013273 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 AP0202027_080223APB_FTO_376452 0202027000NRG23080220234173676 8774191951 08/02/2023 MAHANTHI RAMANAMMA MAHANTHI RAMANAMMA 0202027WL180543 00684 APGV0002202 1440 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
964 AP0202027_080522APB_FTO_45045 0202027000NRG23080520221003759 1424432886 08/05/2022 Raamulamma Raamulamma 0202027WL0015506 00684 APGV0002202 705 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 AP0202027_080522APB_FTO_45045 0202027000NRG23080520221003797 1424432758 08/05/2022 Narasamma Narasamma 0202027WL0015506 00415 SBIN0013273 1057 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 AP0202027_080522APB_FTO_45045 0202027000NRG23080520221003824 1424432764 08/05/2022 lakshmi lakshmi 0202027WL0015506 00415 SBIN0013273 1057 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 AP0202027_090323APB_FTO_411393 0202027000NRG23090320234869392 0410618525 09/03/2023 Samtosh Samtosh 0202027WL199732 00415 SBIN0013273 1384 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 AP0202027_090323APB_FTO_411393 0202027000NRG23090320234869434 0410618742 09/03/2023 MANYALA SIRISHA MANYALA SIRISHA 0202027WL199732 00684 APGV0002261 1384 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 AP0202027_090323APB_FTO_411504 0202027000NRG23090320234883535 0434177102 09/03/2023 Lakshmi Lakshmi 0202027WL200014 00684 APGV0002202 1617 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 AP0202027_100522APB_FTO_47640 0202027000NRG23100520221062330 1438937505 10/05/2022 Somaraaju Somaraaju 0202027WL0016167 00468 UBIN0828521 1498 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 AP0202016_010522FTO_37040 0202016000NRG23010520220717607 1121323520 01/05/2022 ramudu ramudu 0202016WL0011937 00684 APGV0002240 775 12/05/2022 Account closed
972 AP0202016_010522FTO_37040 0202016000NRG23010520220717694 1121323529 01/05/2022 lakshmi lakshmi 0202016WL0011937 00684 APGV0002240 930 12/05/2022 No Such Account
973 AP0202016_010522APB_FTO_37053 0202016000NRG23010520220717882 1121188764 01/05/2022 gowri gowri 0202016WL0011937 00684 APGV0002240 930 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 AP0202016_060622APB_FTO_71518 0202016000NRG23020620222203001 N062201E18C791 06/06/2022 Gaurunayudu Gaurunayudu 0202016WL0030197 00684 APGV0002240 1275 19/08/2022 Aadhaar Number not Mapped to Account Number
975 AP0202016_030323APB_FTO_404899 0202016000NRG23030320234735175 0411088287 03/03/2023 Suryanaaraayana Suryanaaraayana 0202016WL196354 00415 SBIN0004827 1206 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 AP0202016_060622APB_FTO_71518 0202016000NRG23030620222257577 N062201E18F901 06/06/2022 Paidayya Paidayya 0202016WL0030830 00684 APGV0002240 1265 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 AP0202016_060622APB_FTO_71518 0202016000NRG23030620222269510 N062201E18BC71 06/06/2022 Trinadha Trinadha 0202016WL0030929 00468 UBIN0823473 1268 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
978 AP0202016_060622FTO_71453 0202016000NRG23030620222286859 3338592198 06/06/2022 Saripalli narsayya Saripalli narsayya 0202016WL0031131 00684 APGV0002255 904 26/07/2022 No Such Account
979 AP0202016_060622APB_FTO_71518 0202016000NRG23030620222287239 N062201E18CB01 06/06/2022 Cinnammi Cinnammi 0202016WL0031137 00684 APGV0002240 1044 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 AP0202016_060622APB_FTO_71518 0202016000NRG23030620222287268 N062201E18CC41 06/06/2022 Raamulamma Raamulamma 0202016WL0031137 00684 APGV0002240 1252 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 AP0202016_060622APB_FTO_71518 0202016000NRG23030620222287303 N062201E18CA71 06/06/2022 Suneeta Suneeta 0202016WL0031137 00684 APGV0002240 1252 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 AP0202016_060622FTO_71453 0202016000NRG23030620222288983 3338592392 06/06/2022 Appalanaidu Appalanaidu 0202016WL0031214 00468 UBIN0823473 1011 26/07/2022 No Such Account
983 AP0202016_040522APB_FTO_40051 0202016000NRG23040520220837303 1330572677 04/05/2022 Appalanayudu Appalanayudu 0202016WL0013558 00703 AIRP0000001 1002 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 AP0202016_040522APB_FTO_40051 0202016000NRG23040520220839750 1330572755 04/05/2022 Satyavati Satyavati 0202016WL0013574 00684 APGV0002240 975 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 AP0202016_040522APB_FTO_40051 0202016000NRG23040520220839757 1330572784 04/05/2022 Appalaswaami Appalaswaami 0202016WL0013574 00684 APGV0002240 975 18/05/2022 Aadhaar Number not Mapped to Account Number
986 AP0202016_040522APB_FTO_40051 0202016000NRG23040520220839796 1330572621 04/05/2022 Kamala Kamala 0202016WL0013574 00684 APGV0002240 975 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 AP0202016_040522APB_FTO_40051 0202016000NRG23040520220839818 1330572512 04/05/2022 Sarojinee Sarojinee 0202016WL0013574 00684 APGV0002240 975 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 AP0202016_040522APB_FTO_40051 0202016000NRG23040520220839865 1330572680 04/05/2022 Ajay Ajay 0202016WL0013574 00684 APGV0002240 975 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 AP0202016_040522APB_FTO_40064 0202016000NRG23040520220839918 1424501883 04/05/2022 Gouri Gouri 0202016WL0013577 00684 APGV0002240 1004 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 AP0202016_040522APB_FTO_40064 0202016000NRG23040520220839979 1424501959 04/05/2022 Sannamma Sannamma 0202016WL0013577 00684 APGV0002240 1004 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 AP0202016_070522FTO_43725 0202016000NRG23070520220948985 1368035401 07/05/2022 Kalaavati Kalaavati 0202016WL0014906 00684 APGV0002244 906 19/05/2022 No Such Account
992 AP0202016_070522APB_FTO_43760 0202016000NRG23070520220953083 1367823544 07/05/2022 Jojibabu Jojibabu 0202016WL0014944 00684 APGV0002255 820 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
993 AP0202016_070522APB_FTO_43760 0202016000NRG23070520220957974 1367823651 07/05/2022 Satyavathi Satyavathi 0202016WL0015002 00684 APGV0002255 922 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 AP0202016_100323APB_FTO_413221 0202016000NRG23090320234883004 0411760939 10/03/2023 Jaga Jaga 0202016WL200013 00684 APGV0002255 632 12/04/2023 Aadhaar Number not Mapped to Account Number
995 AP0202016_100323APB_FTO_413221 0202016000NRG23090320234883033 0411760405 10/03/2023 Kalaavati Kalaavati 0202016WL200013 00691 IPOS0000001 421 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
996 AP0202016_100323APB_FTO_413221 0202016000NRG23090320234883121 0411760938 10/03/2023 Sarijinii Sarijinii 0202016WL200013 00684 APGV0002255 632 12/04/2023 Aadhaar Number not Mapped to Account Number
997 AP0202016_100223APB_FTO_378807 0202016000NRG23100220234208555 8840097104 10/02/2023 Toudu Toudu 0202016WL181799 00684 APGV0002240 1542 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 AP0202016_100223APB_FTO_378807 0202016000NRG23100220234224557 8840097022 10/02/2023 Satyam Satyam 0202016WL182381 00684 APGV0002240 1251 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 AP0202016_100223APB_FTO_378807 0202016000NRG23100220234224579 8840096882 10/02/2023 Jogaaraavu Jogaaraavu 0202016WL182381 00684 APGV0002240 500 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 AP0202016_100223APB_FTO_378807 0202016000NRG23100220234229651 8840096742 10/02/2023 balamani balamani 0202016WL182478 00468 UBIN0807788 1258 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 AP0202016_100323APB_FTO_413221 0202016000NRG23100320234921980 0411760569 10/03/2023 Lakshmunaayudu Lakshmunaayudu 0202016WL200737 00468 UBIN0807788 1238 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 AP0202016_100323APB_FTO_413221 0202016000NRG23100320234931115 0411760651 10/03/2023 Mohan Raavu Mohan Raavu 0202016WL200996 00468 UBIN0823473 1019 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 AP0202016_100522APB_FTO_47642 0202016000NRG23100520221067749 1439078015 10/05/2022 raamasai raamasai 0202016WL0016196 00684 APGV0002240 997 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1004 AP0202016_100522APB_FTO_47642 0202016000NRG23100520221092521 1439077819 10/05/2022 Parvati Parvati 0202016WL0016330 00415 SBIN0000767 290 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1005 AP0202016_100622FTO_82378 0202016000NRG23100620222588315 3338564200 10/06/2022 Appalanaidu Appalanaidu 0202016WL0035064 00468 UBIN0823473 1285 26/07/2022 No Such Account
1006 AP0202016_100622APB_FTO_82440 0202016000NRG23100620222588460 N062201E1A62B1 10/06/2022 ramalakshmi ramalakshmi 0202016WL0035064 00684 APGV0002240 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 AP0202016_100622APB_FTO_82408 0202016000NRG23100620222588969 3338135542 10/06/2022 narayanamma narayanamma 0202016WL0035071 00684 APGV0002240 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 AP0202016_100622APB_FTO_82408 0202016000NRG23100620222593733 3338135298 10/06/2022 Saavitri Saavitri 0202016WL0035113 00415 SBIN0000767 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 AP0202016_100622APB_FTO_82408 0202016000NRG23100620222598268 3338135546 10/06/2022 Paiditalli Paiditalli 0202016WL0035171 00684 APGV0002244 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 AP0202016_100622APB_FTO_82408 0202016000NRG23100620222609891 3338135389 10/06/2022 Jojibabu Jojibabu 0202016WL0035305 00684 APGV0002255 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1011 AP0202016_080223APB_FTO_377054 0202016000NRG23080220234190236 8773949992 08/02/2023 lakshmamma lakshmamma 0202016WL181106 00684 APGV0002240 1207 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 AP0202016_080522APB_FTO_45000 0202016000NRG23080520220994299 1367740436 08/05/2022 Krishna Krishna 0202016WL0015420 00468 UBIN0823473 1002 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1013 AP0202016_080522APB_FTO_45000 0202016000NRG23080520220994375 1367740606 08/05/2022 Lakshmi Lakshmi 0202016WL0015420 00684 APGV0002240 835 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 AP0202016_080522APB_FTO_45000 0202016000NRG23080520221001220 1367740388 08/05/2022 gouri gouri 0202016WL0015492 00177 IOBA0000923 1510 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1015 AP0202016_100223APB_FTO_378791 0202016000NRG23090220234198508 8839953362 10/02/2023 Srinu Srinu 0202016WL181519 00468 UBIN0823473 1284 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1016 AP0202016_100223APB_FTO_378823 0202016000NRG23100220234235996 8840092690 10/02/2023 vijayalakshmi vijayalakshmi 0202016WL182725 00415 SBIN0002799 1526 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 AP0202016_100223APB_FTO_378823 0202016000NRG23100220234236089 8840092518 10/02/2023 Kalaavati Kalaavati 0202016WL182725 00691 IPOS0000001 1526 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1018 AP0202016_100223APB_FTO_378823 0202016000NRG23100220234236174 8840092698 10/02/2023 Ravi Ravi 0202016WL182725 00048 BKID0005658 1526 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1019 AP0202016_100323APB_FTO_413240 0202016000NRG23100320234926135 0411758233 10/03/2023 Vemkati Vemkati 0202016WL200845 00684 APGV0002240 660 12/04/2023 Aadhaar Number not Mapped to Account Number
1020 AP0202016_130123FTO_349379 0202016000NRG23110120233899404 8595541037 13/01/2023 sreenu sreenu 0202016WL0161053 00703 AIRP0000001 1542 08/02/2023 A/c Blocked or Frozen
1021 AP0202016_130522APB_FTO_50949 0202016000NRG23130520221224512 1465305684 13/05/2022 gourinaidu gourinaidu 0202016WL0017971 00684 APGV0002224 1004 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 AP0202016_130522APB_FTO_50949 0202016000NRG23130520221231587 1465305370 13/05/2022 Suramma Suramma 0202016WL0018052 00177 IOBA0000923 980 25/05/2022 KYC Documents Pending
1023 AP0202016_130522APB_FTO_50935 0202016000NRG23130520221250186 1439767566 13/05/2022 Jojibabu Jojibabu 0202016WL0018301 00684 APGV0002255 1005 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1024 AP0202016_130522APB_FTO_50935 0202016000NRG23130520221250219 1439767387 13/05/2022 Sita Sita 0202016WL0018301 00415 SBIN0002799 1005 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 AP0202016_130522APB_FTO_50935 0202016000NRG23130520221250328 1439767541 13/05/2022 Satyavathi Satyavathi 0202016WL0018301 00684 APGV0002255 1005 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 AP0202016_130522APB_FTO_50935 0202016000NRG23130520221255472 1439767121 13/05/2022 Trinadha Trinadha 0202016WL0018389 00468 UBIN0823473 1018 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1027 AP0202016_130522APB_FTO_50935 0202016000NRG23130520221255510 1439767403 13/05/2022 Saavitri Saavitri 0202016WL0018389 00415 SBIN0000767 1018 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 AP0202016_130622APB_FTO_85330 0202016000NRG23130620222697675 3338308840 13/06/2022 Paidamma Paidamma 0202016WL0036368 00684 APGV0002240 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 AP0202016_140522APB_FTO_51631 0202016000NRG23140520221288212 1639286662 14/05/2022 puthin puthin 0202016WL0018778 00177 IOBA0000923 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 AP0202016_140522APB_FTO_51631 0202016000NRG23140520221290823 1639287045 14/05/2022 Simhachalam Simhachalam 0202016WL0018797 00684 APGV0002240 977 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 AP0202027_100522APB_FTO_47640 0202027000NRG23100520221062383 1438937580 10/05/2022 bangarutalli bangarutalli 0202027WL0016167 00415 SBIN0021156 1498 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 AP0202027_100522APB_FTO_47640 0202027000NRG23100520221092930 1438937348 10/05/2022 BamgarammA BamgarammA 0202027WL0016331 00468 UBIN0821659 743 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 AP0202027_100522APB_FTO_47640 0202027000NRG23100520221092987 1438937366 10/05/2022 Bangaramma Bangaramma 0202027WL0016331 00468 UBIN0821659 1487 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 AP0202027_100522APB_FTO_47640 0202027000NRG23100520221093013 1438937406 10/05/2022 RamaNamma RamaNamma 0202027WL0016331 00468 UBIN0821659 1239 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 AP0202027_100522APB_FTO_47640 0202027000NRG23100520221100564 1438937308 10/05/2022 Bhavaani Bhavaani 0202027WL0016404 00078 CNRB0001661 873 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 AP0202027_100522APB_FTO_47640 0202027000NRG23100520221100571 1438937518 10/05/2022 Raamu Raamu 0202027WL0016404 00078 CNRB0003119 873 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1037 AP0202027_101122APB_FTO_274901 0202027000NRG23101120223735129 N11220091CE931 10/11/2022 Bellana Ravikumar Bellana Ravikumar 0202027WL0121496 00415 SBIN0002698 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 AP0202027_120422APB_FTO_11311 0202027000NRG23120420220010542 1244996236 12/04/2022 BamgarammA BamgarammA 0202027WL0000508 00468 UBIN0821659 684 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 AP0202027_120422APB_FTO_11311 0202027000NRG23120420220013349 1244996273 12/04/2022 Paidamma Paidamma 0202027WL0000636 00415 SBIN0013273 482 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 AP0202027_120722APB_FTO_132310 0202027000NRG23120720223516517 N0722013F1A021 12/07/2022 Ramanamma Ramanamma 0202027WL0050330 00684 APGV0002202 614 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 AP0202027_120722APB_FTO_132339 0202027000NRG23120720223518559 N0722013ACA801 12/07/2022 Acciyyamma Acciyyamma 0202027WL0050378 00415 SBIN0011115 1000 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1042 AP0202027_130522APB_FTO_50924 0202027000NRG23130520221239032 1639125172 13/05/2022 SamtosH SamtosH 0202027WL0018169 00415 SBIN0013273 194 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 AP0202027_130522APB_FTO_50924 0202027000NRG23130520221239042 1639125177 13/05/2022 Savithri Savithri 0202027WL0018169 00415 SBIN0013273 194 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 AP0202027_130522APB_FTO_50924 0202027000NRG23130520221252638 1639125013 13/05/2022 Naaraayanamma Naaraayanamma 0202027WL0018350 00415 SBIN0002698 735 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 AP0202027_130522APB_FTO_50924 0202027000NRG23130520221252793 1639125063 13/05/2022 raju raju 0202027WL0018350 00177 IOBA0000948 551 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 AP0202027_130522APB_FTO_50924 0202027000NRG23130520221252795 1639125084 13/05/2022 lakshmi lakshmi 0202027WL0018350 00177 IOBA0000948 735 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 AP0202027_140422APB_FTO_16356 0202027000NRG23140420220047929 1202127119 14/04/2022 chandrakala chandrakala 0202027WL0002099 00684 APGV0002202 655 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 AP0202016_010622APB_FTO_70499 0202016000NRG23010620222142137 N06220011FF631 01/06/2022 Radha Radha 0202016WL0029304 00684 APGV0002240 969 17/08/2022 Aadhaar Number not Mapped to Account Number
1049 AP0202026_280622APB_FTO_112623 0202026000NRG23280620223300721 N0622038E7B561 28/06/2022 Lakshmana Lakshmana 0202026WL0044636 00468 UBIN0814610 1276 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1050 AP0202026_280622APB_FTO_112623 0202026000NRG23280620223300903 N0622038E7AFF1 28/06/2022 Lakshmi Lakshmi 0202026WL0044638 00415 SBIN0021156 1214 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 AP0202026_290722APB_FTO_150185 0202026000NRG23290720223574386 N072202ABD3F81 29/07/2022 Simhachalam Simhachalam 0202026WL0058926 00415 SBIN0002698 1222 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 AP0202026_291122APB_FTO_294741 0202026000NRG23291120223779482 7034218488 29/11/2022 Govimda Govimda 0202026WL0134578 00177 IOBA0000948 1285 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1053 AP0202026_300323FTO_444583 0202026000NRG23300320235453612 0547782271 30/03/2023 Mailapilli Yellamma Mailapilli Yellamma 0202026WL212702 00415 SBIN0002698 248 04/04/2023 No Such Account
1054 AP0202026_300323FTO_444583 0202026000NRG23300320235455193 0547782252 30/03/2023 BORA RAMU BORA RAMU 0202026WL212710 00176 IDIB000V542 721 04/04/2023 Account closed
1055 AP0202026_300922FTO_230165 0202026000NRG23300920223686441 6915933493 30/09/2022 togulareddi togulareddi 0202026WL0098045 00415 SBIN0002698 257 05/12/2022 No Such Account
1056 AP0202027_010522APB_FTO_37097 0202027000NRG23010520220718836 1294659132 01/05/2022 Rambaabu Rambaabu 0202027WL0011944 00415 SBIN0013273 606 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1057 AP0202027_010522APB_FTO_37097 0202027000NRG23010520220718937 1294659042 01/05/2022 lakshmi lakshmi 0202027WL0011944 00415 SBIN0013273 858 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 AP0202027_010622APB_FTO_70407 0202027000NRG23010620222162075 N06220008AC891 01/06/2022 bangarutalli bangarutalli 0202027WL0029577 00415 SBIN0021156 930 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 AP0202027_011122FTO_264032 0202027000NRG23011120223719151 N1122000842CC1 01/11/2022 MAHANTHI PARVATHIDEVI MAHANTHI PARVATHIDEVI 0202027WL0114897 00684 APGV0002202 1470 20/12/2022 No Such Account
1060 AP0202027_050622APB_FTO_71203 0202027000NRG23020620222193162 3337917283 05/06/2022 BamgarammA BamgarammA 0202027WL0030061 00468 UBIN0821659 497 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 AP0202027_050622APB_FTO_71203 0202027000NRG23020620222193165 3337917284 05/06/2022 Ramanamma Ramanamma 0202027WL0030061 00468 UBIN0821659 745 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 AP0202027_020722APB_FTO_121859 0202027000NRG23020720223420317 02/07/2022 Raajaaraavu Raajaaraavu 0202027WL0046618 00048 BKID0005669 920 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1063 AP0202027_070622APB_FTO_73888 0202027000NRG23030620222269367 3337845637 07/06/2022 Raamunaayudu Raamunaayudu 0202027WL0030928 00415 SBIN0013273 470 27/07/2022 Aadhaar Number not Mapped to Account Number
1064 AP0202027_041122APB_FTO_268294 0202027000NRG23041120223722984 04/11/2022 MANYALA SIRISHA MANYALA SIRISHA 0202027WL0116659 00684 APGV0002261 843 20/12/2022 A/c Blocked or Frozen
1065 AP0202027_060323APB_FTO_407120 0202027000NRG23060320234767245 0411050987 06/03/2023 KORROTU RAMANAMMA KORROTU RAMANAMMA 0202027WL197372 00684 APGV0002202 1441 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 AP0202027_070323APB_FTO_408475 0202027000NRG23070320234818485 0411047817 07/03/2023 Kaamtamma Kaamtamma 0202027WL198403 00415 SBIN0013273 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 AP0202027_070522APB_FTO_43836 0202027000NRG23070520220969556 1438443420 07/05/2022 telisetti chellamma telisetti chellamma 0202027WL0015111 00415 SBIN0002698 810 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 AP0202027_070522APB_FTO_43836 0202027000NRG23070520220969685 1438443352 07/05/2022 Ravi Kumar Ravi Kumar 0202027WL0015111 00415 SBIN0002698 810 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 AP0202016_100622APB_FTO_82408 0202016000NRG23100620222609923 3338135405 10/06/2022 Padma Padma 0202016WL0035305 00684 APGV0002240 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 AP0202016_110622APB_FTO_83357 0202016000NRG23100620222617681 3338314416 11/06/2022 Cinnammi Cinnammi 0202016WL0035393 00684 APGV0002240 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 AP0202016_110622APB_FTO_83357 0202016000NRG23100620222617757 3338314411 11/06/2022 Suneeta Suneeta 0202016WL0035393 00684 APGV0002240 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 AP0202016_110622APB_FTO_83357 0202016000NRG23100620222620287 3338314384 11/06/2022 Suramma Suramma 0202016WL0035423 00684 APGV0002240 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 AP0202016_110622APB_FTO_83357 0202016000NRG23100620222620369 3338314089 11/06/2022 Lakshmi Lakshmi 0202016WL0035423 00684 APGV0002240 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 AP0202016_100622APB_FTO_82440 0202016000NRG23100620222635413 N062201E1A2AC1 10/06/2022 Paidamma Paidamma 0202016WL0035611 00415 SBIN0004827 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 AP0202016_100622FTO_82378 0202016000NRG23100620222635528 3338564198 10/06/2022 devi devi 0202016WL0035611 00468 UBIN0823473 1285 26/07/2022 A/c Blocked or Frozen
1076 AP0202016_110622APB_FTO_83357 0202016000NRG23110620222654877 3338314483 11/06/2022 Sitaram Sitaram 0202016WL0035769 00684 APGV0002240 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 AP0202016_110622APB_FTO_83357 0202016000NRG23110620222654936 3338314575 11/06/2022 Satyam Satyam 0202016WL0035769 00684 APGV0002240 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 AP0202016_110622APB_FTO_83357 0202016000NRG23110620222655062 3338314589 11/06/2022 Dhanalakshmi Dhanalakshmi 0202016WL0035769 00684 APGV0002224 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 AP0202016_110622APB_FTO_83357 0202016000NRG23110620222655081 3338314126 11/06/2022 gourinaidu gourinaidu 0202016WL0035769 00684 APGV0002224 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 AP0202016_110622APB_FTO_83357 0202016000NRG23110620222665106 3338314665 11/06/2022 Kalaavati Kalaavati 0202016WL0035839 00684 APGV0002240 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1081 AP0202016_110622APB_FTO_83357 0202016000NRG23110620222665195 3338314801 11/06/2022 Ravi Ravi 0202016WL0035839 00684 APGV0002240 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1082 AP0202016_130522APB_FTO_50912 0202016000NRG23130520221223655 1465487167 13/05/2022 Satyavati Satyavati 0202016WL0017967 00684 APGV0002240 1006 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 AP0202016_130522APB_FTO_50912 0202016000NRG23130520221223661 1465487181 13/05/2022 Appalaswaami Appalaswaami 0202016WL0017967 00684 APGV0002240 1006 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 AP0202016_130522APB_FTO_50912 0202016000NRG23130520221223702 1465487129 13/05/2022 Kamala Kamala 0202016WL0017967 00684 APGV0002240 1006 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 AP0202016_130522APB_FTO_50912 0202016000NRG23130520221223728 1465487078 13/05/2022 Sarojinee Sarojinee 0202016WL0017967 00684 APGV0002240 1006 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 AP0202016_130522APB_FTO_50912 0202016000NRG23130520221223776 1465487191 13/05/2022 Sooryanaaraayana Sooryanaaraayana 0202016WL0017967 00684 APGV0002240 1006 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 AP0202016_130522APB_FTO_50912 0202016000NRG23130520221223779 1465487161 13/05/2022 Ajay Ajay 0202016WL0017967 00684 APGV0002240 1006 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 AP0202016_140622APB_FTO_87415 0202016000NRG23140620222750570 3338309667 14/06/2022 gouri gouri 0202016WL0037113 00177 IOBA0000923 1262 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1089 AP0202016_140622APB_FTO_87415 0202016000NRG23140620222755548 3338309903 14/06/2022 santhu santhu 0202016WL0037167 00468 UBIN0807788 1027 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1090 AP0202016_140622APB_FTO_87415 0202016000NRG23140620222763802 3338310445 14/06/2022 Appalaraam Appalaraam 0202016WL0037211 00684 APGV0002240 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1091 AP0202016_150323APB_FTO_416490 0202016000NRG23150320234995964 0411697603 15/03/2023 Ramana Ramana 0202016WL202910 00684 APGV0002240 1022 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 AP0202016_150323APB_FTO_416490 0202016000NRG23150320235002504 0411697538 15/03/2023 Paidamma Paidamma 0202016WL202997 00684 APGV0002240 1045 12/04/2023 Aadhaar Number not Mapped to Account Number
1093 AP0202016_150622APB_FTO_90124 0202016000NRG23150620222803169 3338311008 15/06/2022 Aadilaxmi Aadilaxmi 0202016WL0037614 00468 UBIN0823473 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 AP0202016_150622APB_FTO_90064 0202016000NRG23150620222806084 3338315447 15/06/2022 Raamu Raamu 0202016WL0037632 00684 APGV0002240 1008 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 AP0202016_150622APB_FTO_90064 0202016000NRG23150620222807244 3338315589 15/06/2022 santosh santosh 0202016WL0037639 00415 SBIN0000767 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 AP0202016_150622APB_FTO_90064 0202016000NRG23150620222815541 3338315016 15/06/2022 appalaraju appalaraju 0202016WL0037714 00415 SBIN0000767 761 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 AP0202016_170223APB_FTO_386257 0202016000NRG23170220234378616 0240438409 17/02/2023 Raamunaayudu Raamunaayudu 0202016WL186989 00177 IOBA0000923 1285 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 AP0202016_170223APB_FTO_386257 0202016000NRG23170220234389929 0240438716 17/02/2023 Ravi Ravi 0202016WL187310 00048 BKID0005658 1324 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1099 AP0202016_170223APB_FTO_386257 0202016000NRG23170220234391458 0240438398 17/02/2023 Lakshmunaayudu Lakshmunaayudu 0202016WL187343 00468 UBIN0807788 1194 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 AP0202016_170622APB_FTO_94754 0202016000NRG23170620222905967 3338313002 17/06/2022 Cinnammi Cinnammi 0202016WL0039103 00684 APGV0002240 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 AP0202016_170622APB_FTO_94754 0202016000NRG23170620222905999 3338313173 17/06/2022 Raamulamma Raamulamma 0202016WL0039103 00684 APGV0002240 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 AP0202016_170622APB_FTO_94754 0202016000NRG23170620222906047 3338312996 17/06/2022 Suneeta Suneeta 0202016WL0039103 00684 APGV0002240 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 AP0202016_170622APB_FTO_94754 0202016000NRG23170620222907048 3338312917 17/06/2022 Gaurunayudu Gaurunayudu 0202016WL0039108 00684 APGV0002240 1285 27/07/2022 Aadhaar Number not Mapped to Account Number
1104 AP0202016_170622APB_FTO_94754 0202016000NRG23170620222907314 3338312476 17/06/2022 Danalakshmi Danalakshmi 0202016WL0039111 00684 APGV0002240 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 AP0202016_170622APB_FTO_94777 0202016000NRG23170620222907345 3338332096 17/06/2022 Naaraayanamma Naaraayanamma 0202016WL0039111 00684 APGV0002240 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 AP0202027_140223APB_FTO_381414 0202027000NRG23140220234272573 8950634377 14/02/2023 Bangaramma Bangaramma 0202027WL184065 00468 UBIN0821659 480 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 AP0202027_070522APB_FTO_43836 0202027000NRG23070520220969695 1438443330 07/05/2022 Raamulamma Raamulamma 0202027WL0015111 00415 SBIN0002698 810 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 AP0202027_070522APB_FTO_43836 0202027000NRG23070520220969743 1438443346 07/05/2022 Paidiraaju Paidiraaju 0202027WL0015111 00415 SBIN0013273 810 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1109 AP0202027_070622APB_FTO_75119 0202027000NRG23070620222388606 3337931935 07/06/2022 Krushnaveni Krushnaveni 0202027WL0032555 00177 IOBA0000948 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 AP0202027_070622APB_FTO_75119 0202027000NRG23070620222388744 3337932031 07/06/2022 Acciyyamma Acciyyamma 0202027WL0032555 00415 SBIN0011115 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1111 AP0202027_070622APB_FTO_75119 0202027000NRG23070620222404480 3337932147 07/06/2022 Raaju Raaju 0202027WL0032750 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 AP0202027_070622APB_FTO_75119 0202027000NRG23070620222417886 3337932189 07/06/2022 Appalanaarayanamma Appalanaarayanamma 0202027WL0032883 00684 APGV0002202 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 AP0202027_070622APB_FTO_75119 0202027000NRG23070620222417911 3337932191 07/06/2022 Naarayanamma Naarayanamma 0202027WL0032883 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 AP0202027_070622APB_FTO_75330 0202027000NRG23070620222433670 N062201EC6BD91 07/06/2022 Komdamma Komdamma 0202027WL0033007 00684 APGV0002202 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 AP0202027_070622APB_FTO_75330 0202027000NRG23070620222433815 N062201EC6BA81 07/06/2022 erakamma erakamma 0202027WL0033007 00684 APGV0002202 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 AP0202027_070622APB_FTO_75330 0202027000NRG23070620222433862 N062201EC6AA91 07/06/2022 acciyyamma acciyyamma 0202027WL0033007 00078 CNRB0003119 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 AP0202027_090622APB_FTO_79406 0202027000NRG23090620222539068 3337922059 09/06/2022 Appayyamma Appayyamma 0202027WL0034461 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 AP0202027_090622APB_FTO_79406 0202027000NRG23090620222539103 3337922087 09/06/2022 Lakshmi Lakshmi 0202027WL0034461 00684 APGV0002202 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 AP0202027_100223APB_FTO_378460 0202027000NRG23100220234226264 8840270557 10/02/2023 Kannababu Kannababu 0202027WL182422 00684 APGV0002202 462 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 AP0202027_100522APB_FTO_47510 0202027000NRG23100520221068126 1438934086 10/05/2022 Lakshmi Lakshmi 0202027WL0016200 00684 APGV0002202 993 22/05/2022 Aadhaar Number not Mapped to Account Number
1121 AP0202027_100522APB_FTO_47510 0202027000NRG23100520221094563 1438933996 10/05/2022 Yarrayamma Yarrayamma 0202027WL0016340 00415 SBIN0013273 1026 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 AP0202027_100522APB_FTO_47510 0202027000NRG23100520221094633 1438934146 10/05/2022 Mamgamma Mamgamma 0202027WL0016340 00684 APGV0002202 855 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1123 AP0202027_100522APB_FTO_47510 0202027000NRG23100520221094638 1438933838 10/05/2022 Errinaidu Errinaidu 0202027WL0016340 00468 UBIN0821659 684 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1124 AP0202027_110522APB_FTO_48879 0202027000NRG23100520221122773 1440967955 11/05/2022 Santosh Santosh 0202027WL0016568 00415 SBIN0013273 684 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 AP0202027_110622APB_FTO_83231 0202027000NRG23110620222656495 3337908111 11/06/2022 Kannamma Kannamma 0202027WL0035779 00415 SBIN0013273 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 AP0202027_110123FTO_347242 0202027000NRG23110120233901720 8595541859 11/01/2023 Thatithuru Paidithalli Thatithuru Paidithalli 0202027WL0161443 00684 APGV0002202 1542 08/02/2023 Account closed
1127 AP0202027_110123FTO_347242 0202027000NRG23110120233901721 8595541875 11/01/2023 Ommi Sanhtosh Ommi Sanhtosh 0202027WL0161443 00415 SBIN0013273 1150 08/02/2023 No Such Account
1128 AP0202027_110123FTO_347242 0202027000NRG23110120233901722 8595541874 11/01/2023 Ommi Sanhtosh Ommi Sanhtosh 0202027WL0161443 00415 SBIN0013273 1482 08/02/2023 No Such Account
1129 AP0202027_120722APB_FTO_132393 0202027000NRG23120720223517428 N0722013ACEC41 12/07/2022 erakamma erakamma 0202027WL0050355 00684 APGV0002202 1261 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 AP0202027_120722APB_FTO_132393 0202027000NRG23120720223518302 N0722013ACBD31 12/07/2022 Appalanaayudu Appalanaayudu 0202027WL0050378 00177 IOBA0000948 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 AP0202027_120722APB_FTO_132327 0202027000NRG23120720223518394 N0722013F1C191 12/07/2022 Appalanaaraayanamma Appalanaaraayanamma 0202027WL0050378 00177 IOBA0000948 1000 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1132 AP0202027_120722APB_FTO_132327 0202027000NRG23120720223518436 N0722013F1C491 12/07/2022 Bhoolakshmi Bhoolakshmi 0202027WL0050378 00177 IOBA0000948 1000 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1133 AP0202027_120722APB_FTO_132327 0202027000NRG23120720223518437 N0722013F1C321 12/07/2022 Krushnaveni Krushnaveni 0202027WL0050378 00177 IOBA0000948 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 AP0202027_130123FTO_348897 0202027000NRG23130120233917454 8595539872 13/01/2023 Gompa Govinda Gompa Govinda 0202027WL0163115 00684 APGV0002261 1542 08/02/2023 Account closed
1135 AP0202027_130123FTO_348897 0202027000NRG23130120233917455 8595539873 13/01/2023 Gompa Govinda Gompa Govinda 0202027WL0163115 00684 APGV0002261 1542 08/02/2023 Account closed
1136 AP0202027_130123FTO_348897 0202027000NRG23130120233917456 8595539874 13/01/2023 Gompa Govinda Gompa Govinda 0202027WL0163115 00684 APGV0002261 1538 08/02/2023 Account closed
1137 AP0202027_140223APB_FTO_381380 0202027000NRG23140220234282829 8950633627 14/02/2023 Chintapalli Rama Devi Chintapalli Rama Devi 0202027WL184299 00684 APGV0002252 1447 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 AP0202027_140223APB_FTO_381380 0202027000NRG23140220234282830 8950633625 14/02/2023 Pinninti Suryakantham Pinninti Suryakantham 0202027WL184299 00684 APGV0002252 1447 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 AP0202027_140223APB_FTO_381380 0202027000NRG23140220234282834 8950633621 14/02/2023 KOSARU PYDIRAJU KOSARU PYDIRAJU 0202027WL184299 00684 APGV0002252 1447 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 AP0202027_140223APB_FTO_381380 0202027000NRG23140220234282839 8950633588 14/02/2023 MARAMMA GEDDA MARAMMA GEDDA 0202027WL184299 00684 APGV0002252 1206 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 AP0202027_140323APB_FTO_414786 0202027000NRG23140320234954271 0411007141 14/03/2023 Ramasuri Ramasuri 0202027WL202020 00078 CNRB0003119 720 12/04/2023 Aadhaar Number not Mapped to Account Number
1142 AP0202027_140323APB_FTO_414786 0202027000NRG23140320234960142 0411007222 14/03/2023 Suri Suri 0202027WL202195 00468 UBIN0821659 510 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 AP0202027_140323APB_FTO_414786 0202027000NRG23140320234960189 0411007227 14/03/2023 YAGATI PYDIRAJU YAGATI PYDIRAJU 0202027WL202195 00468 UBIN0821659 510 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 AP0202027_140622APB_FTO_87091 0202027000NRG23140620222733829 3337926871 14/06/2022 Appalanaayudu Appalanaayudu 0202027WL0036884 00177 IOBA0000948 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 AP0202027_140622APB_FTO_87091 0202027000NRG23140620222733929 3337926667 14/06/2022 Appalanaaraayanamma Appalanaaraayanamma 0202027WL0036884 00177 IOBA0000948 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1146 AP0202015_300422FTO_35717 0202015000NRG23300420220642750 1243445419 30/04/2022 Murali Murali 0202015WL0011173 00415 SBIN0002799 772 14/05/2022 No Such Account
1147 AP0202016_021222FTO_302397 0202016000NRG22111020224913988 7185440103 02/12/2022 Ramana Ramana 0202016WL2139126 00684 APGV0002224 630 14/12/2022 No Such Account
1148 AP0202016_021222FTO_302397 0202016000NRG22111020224914022 7185440108 02/12/2022 Kalavati Kalavati 0202016WL2139126 00684 APGV0002224 630 14/12/2022 No Such Account
1149 AP0202016_021222FTO_302397 0202016000NRG22230920224902874 7185440608 02/12/2022 Appalanaidu Appalanaidu 0202016WL2138606 00415 SBIN0004827 954 14/12/2022 Account closed
1150 AP0202016_010522APB_FTO_37042 0202016000NRG23010520220709539 1121188150 01/05/2022 Sarasvati Sarasvati 0202016WL0011877 00177 IOBA0000923 855 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 AP0202016_010522APB_FTO_37042 0202016000NRG23010520220709598 1121188160 01/05/2022 Gouramma Gouramma 0202016WL0011877 00177 IOBA0000923 428 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1152 AP0202016_030323APB_FTO_404854 0202016000NRG23020320234689224 0411657026 03/03/2023 Lakshmunaayudu Lakshmunaayudu 0202016WL195363 00468 UBIN0807788 1254 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 AP0202016_030323APB_FTO_404854 0202016000NRG23020320234689417 0411657089 03/03/2023 lakshmunaidu lakshmunaidu 0202016WL195363 00415 SBIN0000767 836 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 AP0202016_030323APB_FTO_404926 0202016000NRG23020320234695990 0411643246 03/03/2023 Mohan Raavu Mohan Raavu 0202016WL195530 00468 UBIN0823473 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 AP0202016_020722FTO_121752 0202016000NRG23020720223413065 02/07/2022 Appalanaidu Appalanaidu 0202016WL0046512 00468 UBIN0823473 842 18/08/2022 No Such Account
1156 AP0202016_030323APB_FTO_404926 0202016000NRG23030320234708471 0411643462 03/03/2023 Vemkati Vemkati 0202016WL195904 00684 APGV0002240 961 12/04/2023 Aadhaar Number not Mapped to Account Number
1157 AP0202016_060522APB_FTO_42753 0202016000NRG23060520220885087 N112200768BA41 06/05/2022 Saavitramma Saavitramma 0202016WL0014271 00468 UBIN0807788 482 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 AP0202016_060522APB_FTO_42753 0202016000NRG23060520220885332 N112200768BFD1 06/05/2022 CHANDIRAM CHANDIRAM 0202016WL0014271 00688 FINO0001112 964 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 AP0202016_070622APB_FTO_76086 0202016000NRG23070620222384889 3338088664 07/06/2022 govind govind 0202016WL0032529 00415 SBIN0004827 1059 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1160 AP0202016_070622APB_FTO_76086 0202016000NRG23070620222408298 3338088483 07/06/2022 gouri gouri 0202016WL0032790 00177 IOBA0000923 1095 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1161 AP0202016_070622FTO_76069 0202016000NRG23070620222430837 3338590737 07/06/2022 narayanamma narayanamma 0202016WL0032993 00684 APGV0002224 1083 26/07/2022 Account closed
1162 AP0202016_080323APB_FTO_410225 0202016000NRG23080320234846466 0411799960 08/03/2023 Appalanaayudu Appalanaayudu 0202016WL198958 00415 SBIN0004827 1285 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1163 AP0202016_080323APB_FTO_410225 0202016000NRG23080320234849846 0411799964 08/03/2023 sagar sagar 0202016WL199099 00468 UBIN0823473 1271 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 AP0202016_080522FTO_44984 0202016000NRG23080520220991896 1438385740 08/05/2022 Kishore ganta Kishore ganta 0202016WL0015395 00468 UBIN0561053 1029 23/05/2022 Item cancelled
1165 AP0202016_080522FTO_44984 0202016000NRG23080520220992983 1438385684 08/05/2022 ramudu ramudu 0202016WL0015409 00684 APGV0002240 1061 22/05/2022 Account closed
1166 AP0202016_080522FTO_44984 0202016000NRG23080520220993065 1438385703 08/05/2022 lakshmi lakshmi 0202016WL0015409 00684 APGV0002240 1273 22/05/2022 No Such Account
1167 AP0202016_080522FTO_44984 0202016000NRG23080520220993120 1438385742 08/05/2022 sai kumar sai kumar 0202016WL0015409 00468 UBIN0823473 1273 23/05/2022 Item cancelled
1168 AP0202027_010622APB_FTO_70333 0202027000NRG23010620222152726 N06220009143A1 01/06/2022 Komdamma Komdamma 0202027WL0029462 00684 APGV0002202 830 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 AP0202027_010622APB_FTO_70333 0202027000NRG23010620222152924 N0622000912F11 01/06/2022 acciyyamma acciyyamma 0202027WL0029462 00078 CNRB0003119 1038 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 AP0202027_010622APB_FTO_70333 0202027000NRG23010620222153003 N0622000914151 01/06/2022 krishnamma krishnamma 0202027WL0029462 00684 APGV0002252 1038 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 AP0202027_010622APB_FTO_70384 0202027000NRG23010620222155378 N0622000925C61 01/06/2022 Acciyyamma Acciyyamma 0202027WL0029479 00415 SBIN0011115 632 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1172 AP0202027_020223APB_FTO_371658 0202027000NRG23020220234060906 8717036119 02/02/2023 Appaaraavu Appaaraavu 0202027WL176350 00684 APGV0002202 242 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 AP0202027_030323APB_FTO_404407 0202027000NRG23030320234716416 0411001070 03/03/2023 kanakamma kanakamma 0202027WL196048 00415 SBIN0002698 1175 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 AP0202027_030323APB_FTO_404407 0202027000NRG23030320234716513 0411001116 03/03/2023 lakshmi lakshmi 0202027WL196048 00415 SBIN0002698 1175 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 AP0202027_070622APB_FTO_73927 0202027000NRG23030620222269401 3337914514 07/06/2022 Varahalamma Varahalamma 0202027WL0030928 00415 SBIN0013273 1410 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 AP0202027_070622APB_FTO_73927 0202027000NRG23030620222269433 3337914387 07/06/2022 chinranjeevi chinranjeevi 0202027WL0030928 00468 UBIN0821659 940 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 AP0202027_040223APB_FTO_373714 0202027000NRG23040220234102138 8716567457 04/02/2023 kanakamma kanakamma 0202027WL177993 00415 SBIN0002698 690 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 AP0202027_040223APB_FTO_373712 0202027000NRG23040220234102212 8716543895 04/02/2023 lakshmi lakshmi 0202027WL177993 00415 SBIN0002698 690 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 AP0202027_050622FTO_71198 0202027000NRG23040620222314607 3338561713 05/06/2022 Santosh Santosh 0202027WL0031684 00415 SBIN0013273 1482 26/07/2022 No Such Account
1180 AP0202027_070622APB_FTO_73927 0202027000NRG23040620222332598 3337914423 07/06/2022 Lakshmi Lakshmi 0202027WL0031923 00177 IOBA0002498 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 AP0202027_070622APB_FTO_73927 0202027000NRG23040620222332660 3337914583 07/06/2022 BANGARAMMA BANGARAMMA 0202027WL0031923 00684 APGV0002252 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 AP0202027_070622APB_FTO_73927 0202027000NRG23040620222332681 3337914589 07/06/2022 gangamma gangamma 0202027WL0031923 00684 APGV0002202 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 AP0202027_050622FTO_71198 0202027000NRG23050620222341569 3338561778 05/06/2022 Govinda Govinda 0202027WL0032010 00415 SBIN0013273 1542 26/07/2022 No Such Account
1184 AP0202027_050622FTO_71198 0202027000NRG23050620222342267 3338561566 05/06/2022 Paidiraju Paidiraju 0202027WL0032025 00468 UBIN0828521 1541 26/07/2022 No Such Account
1185 AP0202027_050722APB_FTO_124219 0202027000NRG23050720223442901 N07220086BFF91 05/07/2022 Naarayanamma Naarayanamma 0202027WL0047328 00684 APGV0002202 840 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 AP0202027_050722APB_FTO_124219 0202027000NRG23050720223442911 N07220086C0371 05/07/2022 SWATHI SWATHI 0202027WL0047328 00684 APGV0002252 840 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 AP0201010_240622APB_FTO_104551 0201010000NRG23240620222936404 N0622030DD4D01 24/06/2022 Pola Rao Pola Rao 0201010WL0037255 00468 UBIN0801330 893 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1188 AP0201010_240622APB_FTO_104551 0201010000NRG23240620222936423 N0622030DD3251 24/06/2022 Lakshmi Lakshmi 0201010WL0037255 00468 UBIN0801330 670 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1189 AP0201010_240622APB_FTO_104551 0201010000NRG23240620222936461 N0622030DD3AA1 24/06/2022 Madhavarao Madhavarao 0201010WL0037255 00468 UBIN0801330 893 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1190 AP0201010_240622APB_FTO_104551 0201010000NRG23240620222938389 N0622030DD2E91 24/06/2022 Lakshmna Lakshmna 0201010WL0037286 00468 UBIN0801330 824 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 AP0201010_240622APB_FTO_104551 0201010000NRG23240620222938480 N0622030DD32B1 24/06/2022 Rupa Rupa 0201010WL0037286 00468 UBIN0801330 824 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1192 AP0201010_240622APB_FTO_104551 0201010000NRG23240620222938514 N0622030DD3231 24/06/2022 Shankarao Shankarao 0201010WL0037286 00468 UBIN0801330 618 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1193 AP0201010_240622APB_FTO_104791 0201010000NRG23240620222940492 N0622030DE7851 24/06/2022 Achiyya Achiyya 0201010WL0037312 00684 APGV0001116 609 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 AP0201010_240622APB_FTO_104791 0201010000NRG23240620222943805 N0622030DE8321 24/06/2022 subbarao subbarao 0201010WL0037368 00684 APGV0001116 1012 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 AP0201010_240622APB_FTO_104791 0201010000NRG23240620222945827 N0622030DE8C21 24/06/2022 Ramayya Ramayya 0201010WL0037391 00684 APGV0001116 1207 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1196 AP0201010_240622APB_FTO_104791 0201010000NRG23240620222950994 N0622030DE7F51 24/06/2022 Ramu Ramu 0201010WL0037466 00684 APGV0001116 728 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 AP0201010_240622APB_FTO_104791 0201010000NRG23240620222952799 N0622030DE9011 24/06/2022 Ganapati Ganapati 0201010WL0037481 00703 AIRP0000001 843 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 AP0201010_240622APB_FTO_104791 0201010000NRG23240620222952862 N0622030DE6D51 24/06/2022 ammarao ammarao 0201010WL0037481 00468 UBIN0801330 843 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1199 AP0201010_261222APB_FTO_329485 0201010000NRG23261220223707490 8599154924 26/12/2022 Bhagyam Bhagyam 0201010WL0152340 00415 SBIN0006216 672 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 AP0201010_261222APB_FTO_329485 0201010000NRG23261220223707649 8599154898 26/12/2022 Reddi Appalanarayanamma Reddi Appalanarayanamma 0201010WL0152362 00415 SBIN0014267 514 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 AP0201010_280223APB_FTO_397713 0201010000NRG23280220234413552 0239920939 28/02/2023 Chandra Rao Chandra Rao 0201010WL189648 00415 SBIN0021256 460 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 AP0201010_290323APB_FTO_440599 0201010000NRG23290320235207031 0526941859 29/03/2023 Bhagyam Bhagyam 0201010WL208027 00415 SBIN0006216 463 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 AP0201010_290422APB_FTO_35002 0201010000NRG23290420220354048 1242857325 29/04/2022 Gowriswara Rao Gowriswara Rao 0201010WL0007612 00176 IDIB000R113 597 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 AP0201010_290422APB_FTO_35002 0201010000NRG23290420220354185 1242857350 29/04/2022 Padma Padma 0201010WL0007612 00684 APGV0001116 693 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1205 AP0201010_290422APB_FTO_35002 0201010000NRG23290420220354218 1242857397 29/04/2022 Ramu Ramu 0201010WL0007612 00684 APGV0001116 869 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 AP0202027_041122FTO_268250 0202027000NRG23041120223723505 04/11/2022 KORADA APPANNA KORADA APPANNA 0202027WL0116928 00684 APGV0002202 771 20/12/2022 No Such Account
1207 AP0202027_041122FTO_268250 0202027000NRG23041120223723566 04/11/2022 Pilla Giribabu Pilla Giribabu 0202027WL0116965 00078 CNRB0003119 1542 20/12/2022 Account closed
1208 AP0202027_060722APB_FTO_126166 0202027000NRG23060720223474741 N0722009B49A41 06/07/2022 Rupa Rupa 0202027WL0048268 00415 SBIN0013273 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 AP0202027_060722APB_FTO_126166 0202027000NRG23060720223474771 N0722009B49931 06/07/2022 Sooramma Sooramma 0202027WL0048268 00415 SBIN0013273 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 AP0202027_060722APB_FTO_126166 0202027000NRG23060720223474806 N0722009B49A81 06/07/2022 Ramanamma Ramanamma 0202027WL0048268 00415 SBIN0013273 600 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1211 AP0202027_060822FTO_159068 0202027000NRG23060820223590607 N082200702C4B1 06/08/2022 Appalasoori Appalasoori 0202027WL0063300 00684 APGV0002202 1260 22/08/2022 No Such Account
1212 AP0202027_070223APB_FTO_375274 0202027000NRG23070220234118806 8716032994 07/02/2023 Paidiraju Paidiraju 0202027WL179092 00468 UBIN0821659 885 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 AP0202027_070223APB_FTO_375274 0202027000NRG23070220234118821 8716033072 07/02/2023 Raamu Raamu 0202027WL179092 00468 UBIN0821659 1106 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 AP0202027_070223APB_FTO_375274 0202027000NRG23070220234118886 8716033001 07/02/2023 SamtoshI SamtoshI 0202027WL179092 00468 UBIN0821659 1106 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 AP0202027_070223APB_FTO_375274 0202027000NRG23070220234125420 8716033130 07/02/2023 lakshmI lakshmI 0202027WL179367 00415 SBIN0013273 1321 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 AP0202027_070223APB_FTO_375274 0202027000NRG23070220234125422 8716033114 07/02/2023 ramulamma ramulamma 0202027WL179367 00415 SBIN0013273 1321 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 AP0202027_070622APB_FTO_74705 0202027000NRG23070620222385244 3337923725 07/06/2022 Mamgamma Mamgamma 0202027WL0032532 00684 APGV0002202 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1218 AP0202027_070622APB_FTO_74705 0202027000NRG23070620222385256 3337923411 07/06/2022 Errinaidu Errinaidu 0202027WL0032532 00468 UBIN0821659 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1219 AP0202027_070622APB_FTO_74705 0202027000NRG23070620222385262 3337923236 07/06/2022 Bhavaani Bhavaani 0202027WL0032532 00415 SBIN0013273 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 AP0202027_070622APB_FTO_74705 0202027000NRG23070620222385504 3337923250 07/06/2022 Raamulamma Raamulamma 0202027WL0032532 00415 SBIN0013273 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 AP0202027_070622APB_FTO_74705 0202027000NRG23070620222385510 3337923199 07/06/2022 Deelip Deelip 0202027WL0032532 00415 SBIN0013273 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1222 AP0202027_070622APB_FTO_74705 0202027000NRG23070620222387542 3337923509 07/06/2022 BamgarammA BamgarammA 0202027WL0032552 00468 UBIN0821659 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 AP0202027_070622APB_FTO_74705 0202027000NRG23070620222387545 3337923510 07/06/2022 Ramanamma Ramanamma 0202027WL0032552 00468 UBIN0821659 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 AP0202027_090323APB_FTO_411455 0202027000NRG23090320234880151 0410689506 09/03/2023 Kanakam Kanakam 0202027WL199964 00684 APGV0002252 1157 12/04/2023 Aadhaar Number not Mapped to Account Number
1225 AP0202027_121222FTO_315288 0202027000NRG23121220223811777 8597347614 12/12/2022 MAHANTHI PARVATHIDEVI MAHANTHI PARVATHIDEVI 0202027WL0142987 00684 APGV0002202 1542 08/02/2023 No Such Account
1226 AP0202027_050722APB_FTO_124219 0202027000NRG23050720223442959 N07220086C0411 05/07/2022 Krishnaveni Krishnaveni 0202027WL0047328 00684 APGV0002202 840 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 AP0202027_050722APB_FTO_124219 0202027000NRG23050720223445063 N07220086C03E1 05/07/2022 Raaju Raaju 0202027WL0047369 00684 APGV0002202 840 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 AP0202027_050722APB_FTO_124219 0202027000NRG23050720223449347 N07220086C0981 05/07/2022 BamGarammA BamGarammA 0202027WL0047446 00468 UBIN0821659 420 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 AP0202027_050722APB_FTO_124219 0202027000NRG23050720223449350 N07220086C0991 05/07/2022 Ramanamma Ramanamma 0202027WL0047446 00468 UBIN0821659 420 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 AP0202027_050722APB_FTO_124219 0202027000NRG23050720223449455 N07220086C07C1 05/07/2022 SamtoshI SamtoshI 0202027WL0047446 00468 UBIN0821659 420 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 AP0202027_050722APB_FTO_124219 0202027000NRG23050720223449525 N07220086C13C1 05/07/2022 Adi Lakshmi Adi Lakshmi 0202027WL0047446 00468 UBIN0821659 210 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 AP0202027_050722APB_FTO_124472 0202027000NRG23050720223454515 N07220086BEF11 05/07/2022 Narsamma Narsamma 0202027WL0047526 00415 SBIN0013273 633 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 AP0202027_050722APB_FTO_124472 0202027000NRG23050720223454537 N07220086BEE41 05/07/2022 Paidamma Paidamma 0202027WL0047526 00415 SBIN0013273 422 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 AP0202027_050722APB_FTO_124472 0202027000NRG23050720223454586 N07220086BED81 05/07/2022 Narasamma Narasamma 0202027WL0047526 00415 SBIN0013273 211 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 AP0202027_050722APB_FTO_124472 0202027000NRG23050720223454613 N07220086BEC71 05/07/2022 ramulamma ramulamma 0202027WL0047526 00415 SBIN0013273 633 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 AP0202027_050722APB_FTO_124472 0202027000NRG23050720223454656 N07220086BF1B1 05/07/2022 Chinna Appayamma Chinna Appayamma 0202027WL0047526 00684 APGV0002202 633 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 AP0202027_060522APB_FTO_42765 0202027000NRG23060520220903316 1388241056 06/05/2022 Prabha Prabha 0202027WL0014433 00684 APGV0002202 816 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 AP0202027_060522APB_FTO_42765 0202027000NRG23060520220903373 1388241190 06/05/2022 Appalaraamu Appalaraamu 0202027WL0014433 00684 APGV0002202 816 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 AP0202027_070223APB_FTO_375634 0202027000NRG23070220234142107 8716032159 07/02/2023 KORROTU RAMANAMMA KORROTU RAMANAMMA 0202027WL179715 00684 APGV0002202 500 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 AP0202027_070223APB_FTO_375634 0202027000NRG23070220234142137 8716032100 07/02/2023 Satyam Satyam 0202027WL179715 00684 APGV0002202 1250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 AP0202027_070323APB_FTO_407940 0202027000NRG23070320234787343 0411028758 07/03/2023 gouri gouri 0202027WL197879 00078 CNRB0003119 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 AP0202016_031222APB_FTO_303480 0202016000NRG23021220223790678 7185789068 03/12/2022 sreenu sreenu 0202016WL0137719 00703 AIRP0000001 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 AP0202016_060622APB_FTO_71844 0202016000NRG23030620222289734 3338330578 06/06/2022 Padma Padma 0202016WL0031219 00684 APGV0002240 1301 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 AP0202015_220922FTO_214600 0202015000NRG23220920223672903 6859128264 22/09/2022 murali murali 0202015WL0091945 00415 SBIN0014267 661 03/12/2022 No Such Account
1245 AP0202015_220922FTO_214600 0202015000NRG23220920223672904 6859128263 22/09/2022 murali murali 0202015WL0091945 00415 SBIN0014267 772 03/12/2022 No Such Account
1246 AP0202015_220922FTO_214600 0202015000NRG23220920223672905 6859128261 22/09/2022 murali murali 0202015WL0091945 00415 SBIN0014267 735 03/12/2022 No Such Account
1247 AP0202015_220922FTO_214600 0202015000NRG23220920223672906 6859128260 22/09/2022 murali murali 0202015WL0091945 00415 SBIN0014267 605 03/12/2022 No Such Account
1248 AP0202015_220922FTO_214600 0202015000NRG23220920223672907 6859128262 22/09/2022 murali murali 0202015WL0091945 00415 SBIN0014267 771 03/12/2022 No Such Account
1249 AP0202015_230522APB_FTO_59709 0202015000NRG23230520221678880 1979173597 23/05/2022 Simhachalam Simhachalam 0202015WL0023567 00684 APGV0002271 510 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 AP0202015_250323APB_FTO_429454 0202015000NRG23240320235256785 0509209185 25/03/2023 Durga Durga 0202015WL208496 00415 SBIN0002799 1143 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 AP0202015_250323APB_FTO_429454 0202015000NRG23240320235276658 0509208496 25/03/2023 Tutta Raamulu Tutta Raamulu 0202015WL208820 00177 IOBA0000923 1037 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 AP0202015_240422FTO_29112 0202015000NRG23240420220360057 1153388445 24/04/2022 Paiditalli Paiditalli 0202015WL0007455 00684 APGV0002258 718 13/05/2022 Account closed
1253 AP0202015_240422FTO_29112 0202015000NRG23240420220360276 1153388510 24/04/2022 Toudu Toudu 0202015WL0007455 00415 SBIN0002799 718 13/05/2022 No Such Account
1254 AP0202015_240422FTO_29112 0202015000NRG23240420220360804 1153388533 24/04/2022 Trinadha Trinadha 0202015WL0007460 00415 SBIN0002799 978 13/05/2022 No Such Account
1255 AP0202015_240422APB_FTO_29346 0202015000NRG23240420220364523 1243754181 24/04/2022 ganesh ganesh 0202015WL0007512 00415 SBIN0002799 661 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1256 AP0202015_240422FTO_29112 0202015000NRG23240420220364633 1153388497 24/04/2022 Murali Murali 0202015WL0007512 00415 SBIN0002799 661 13/05/2022 No Such Account
1257 AP0202015_240422FTO_29112 0202015000NRG23240420220365882 1153388517 24/04/2022 Lakshmi Lakshmi 0202015WL0007521 00415 SBIN0002799 658 13/05/2022 Account closed
1258 AP0202015_240422APB_FTO_29346 0202015000NRG23240420220366050 1243754023 24/04/2022 Mahesh Mahesh 0202015WL0007521 00415 SBIN0002799 658 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 AP0202015_240422APB_FTO_29346 0202015000NRG23240420220366062 1243753987 24/04/2022 durgamma durgamma 0202015WL0007521 00177 IOBA0000923 658 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1260 AP0202015_240422APB_FTO_29688 0202015000NRG23240420220396312 1243879132 24/04/2022 Seetaraamaaraavu Seetaraamaaraavu 0202015WL0007835 00177 IOBA0000923 961 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1261 AP0202015_240422APB_FTO_29688 0202015000NRG23240420220396317 1243879314 24/04/2022 Adduri Gouri Samkarraavu Adduri Gouri Samkarraavu 0202015WL0007835 00684 APGV0002271 641 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 AP0202015_240422FTO_29639 0202015000NRG23240420220442401 1153335249 24/04/2022 Bulokamma Bulokamma 0202015WL0008212 00415 SBIN0002799 653 13/05/2022 No Such Account
1263 AP0202015_240522APB_FTO_60670 0202015000NRG23240520221731947 2024445534 24/05/2022 Damayamti Damayamti 0202015WL0024157 00177 IOBA0000923 973 07/06/2022 KYC Documents Pending
1264 AP0202015_240522APB_FTO_60670 0202015000NRG23240520221732939 2024445672 24/05/2022 Lakshmi Adapa Lakshmi Adapa 0202015WL0024182 00684 APGV0002258 1198 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 AP0202015_240522APB_FTO_60767 0202015000NRG23240520221740495 2024484496 24/05/2022 PARVATHI PARVATHI 0202015WL0024245 00415 SBIN0002799 1082 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 AP0202015_240522APB_FTO_60767 0202015000NRG23240520221740582 2024484633 24/05/2022 Eesvararaavu Eesvararaavu 0202015WL0024245 00415 SBIN0002799 541 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 AP0202016_060622APB_FTO_71844 0202016000NRG23040620222315662 3338330537 06/06/2022 Dhanalakshmi Dhanalakshmi 0202016WL0031716 00684 APGV0002224 1298 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 AP0202016_060622APB_FTO_71844 0202016000NRG23040620222315679 3338330637 06/06/2022 gourinaidu gourinaidu 0202016WL0031716 00684 APGV0002224 1298 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 AP0202016_060622APB_FTO_71937 0202016000NRG23040620222330613 3338357111 06/06/2022 Chinnammalu Chinnammalu 0202016WL0031910 00684 APGV0002240 1323 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 AP0202016_060622APB_FTO_71844 0202016000NRG23040620222330725 3338330580 06/06/2022 lakshmi lakshmi 0202016WL0031910 00684 APGV0002255 1323 27/07/2022 Aadhaar Number not Mapped to Account Number
1271 AP0202016_050722APB_FTO_124612 0202016000NRG23040720223436205 N07220079428D1 05/07/2022 Sankararao Sankararao 0202016WL0047047 00684 APGV0002240 1224 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 AP0202016_050722APB_FTO_124612 0202016000NRG23050720223446170 N0722007948271 05/07/2022 lakshmi lakshmi 0202016WL0047391 00684 APGV0002255 330 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 AP0202016_060522APB_FTO_42722 0202016000NRG23060520220897131 N1122007695711 06/05/2022 Raamulamma Raamulamma 0202016WL0014374 00684 APGV0002240 1001 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 AP0202016_060622APB_FTO_72096 0202016000NRG23060620222346976 3338055427 06/06/2022 Paidamma Paidamma 0202016WL0032085 00684 APGV0002240 1373 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 AP0202016_070522FTO_43450 0202016000NRG23070520220937249 1368064243 07/05/2022 Appalanaidu Appalanaidu 0202016WL0014787 00468 UBIN0823473 936 19/05/2022 No Such Account
1276 AP0202016_070522APB_FTO_43479 0202016000NRG23070520220941908 1367620361 07/05/2022 rupa rupa 0202016WL0014830 00468 UBIN0823473 903 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 AP0202016_070522FTO_43450 0202016000NRG23070520220942426 1368064213 07/05/2022 Laxmi Laxmi 0202016WL0014832 00684 APGV0002255 931 19/05/2022 No Such Account
1278 AP0202016_070622APB_FTO_76082 0202016000NRG23070620222381651 3338335117 07/06/2022 appalaraju appalaraju 0202016WL0032477 00415 SBIN0000767 1001 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 AP0202016_070622APB_FTO_76082 0202016000NRG23070620222382232 3338335353 07/06/2022 santosh santosh 0202016WL0032482 00415 SBIN0000767 507 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 AP0202016_070622APB_FTO_76082 0202016000NRG23070620222430655 3338335139 07/06/2022 Krishna Krishna 0202016WL0032993 00468 UBIN0823473 1083 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1281 AP0202016_080522APB_FTO_45005 0202016000NRG23080520220991813 1367760494 08/05/2022 Vasanti Vasanti 0202016WL0015395 00415 SBIN0000767 1234 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1282 AP0202016_080522APB_FTO_45005 0202016000NRG23080520220991976 1367760182 08/05/2022 Sarasvati Sarasvati 0202016WL0015396 00177 IOBA0000923 404 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 AP0202016_080522APB_FTO_45013 0202016000NRG23080520220998660 1367746837 08/05/2022 santoshi santoshi 0202016WL0015462 00684 APGV0002240 1230 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 AP0202027_070323APB_FTO_407940 0202027000NRG23070320234787495 0411028848 07/03/2023 Chintapalli Rama Devi Chintapalli Rama Devi 0202027WL197879 00684 APGV0002252 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 AP0202027_070323APB_FTO_407940 0202027000NRG23070320234787505 0411028846 07/03/2023 MARAMMA GEDDA MARAMMA GEDDA 0202027WL197879 00684 APGV0002252 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 AP0202016_080522FTO_44984 0202016000NRG23080520220993127 1438385745 08/05/2022 SRINU SRINU 0202016WL0015409 00468 UBIN0823473 1273 23/05/2022 Item cancelled
1287 AP0202016_080522FTO_44984 0202016000NRG23080520220993131 1438385744 08/05/2022 suresh kumar suresh kumar 0202016WL0015409 00468 UBIN0823473 1273 23/05/2022 Item cancelled
1288 AP0202016_080522FTO_44984 0202016000NRG23080520220993625 1438385748 08/05/2022 annapoorna annapoorna 0202016WL0015413 00468 UBIN0823473 780 23/05/2022 Item cancelled
1289 AP0202016_080522FTO_44984 0202016000NRG23080520220998477 1438385741 08/05/2022 john john 0202016WL0015462 00468 UBIN0807788 1230 23/05/2022 Item cancelled
1290 AP0202016_080522FTO_44984 0202016000NRG23080520220998718 1438385743 08/05/2022 Sankarapu Sandhya Sankarapu Sandhya 0202016WL0015462 00468 UBIN0823473 1230 23/05/2022 Item cancelled
1291 AP0202016_080522FTO_44984 0202016000NRG23080520220998763 1438385749 08/05/2022 Kanubuddi Mangamma Kanubuddi Mangamma 0202016WL0015462 00468 UBIN0823473 410 23/05/2022 Item cancelled
1292 AP0202016_080522FTO_44984 0202016000NRG23080520221000847 1438385746 08/05/2022 Mittireddi Laxmanarao Mittireddi Laxmanarao 0202016WL0015490 00468 UBIN0823473 718 23/05/2022 Item cancelled
1293 AP0202016_080522FTO_44984 0202016000NRG23080520221001061 1438385747 08/05/2022 Varalakshmi Varalakshmi 0202016WL0015490 00468 UBIN0823473 718 23/05/2022 Item cancelled
1294 AP0202016_080622APB_FTO_77672 0202016000NRG23080620222506736 3338332776 08/06/2022 santhu santhu 0202016WL0033933 00468 UBIN0807788 1017 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1295 AP0202016_080622APB_FTO_77672 0202016000NRG23080620222506742 3338332871 08/06/2022 paidinaidu paidinaidu 0202016WL0033933 00415 SBIN0000767 1017 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1296 AP0202016_080622APB_FTO_77672 0202016000NRG23080620222506749 3338332844 08/06/2022 lakshmi lakshmi 0202016WL0033933 00468 UBIN0807788 1017 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 AP0202016_090522FTO_46175 0202016000NRG23090520221016190 1368103680 09/05/2022 Paiditalli Paiditalli 0202016WL0015694 00684 APGV0002240 1210 19/05/2022 No Such Account
1298 AP0202016_090522FTO_46175 0202016000NRG23090520221017290 1368103671 09/05/2022 Ammannamma Ammannamma 0202016WL0015704 00684 APGV0002240 946 19/05/2022 Account closed
1299 AP0202016_090522FTO_46175 0202016000NRG23090520221027209 1368103769 09/05/2022 Nagaraju Nagaraju 0202016WL0015796 00468 UBIN0823473 582 19/05/2022 No Such Account
1300 AP0202016_130223APB_FTO_379823 0202016000NRG23130220234254493 8865272171 13/02/2023 Simhaachalam Simhaachalam 0202016WL183446 00684 APGV0002244 1267 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1301 AP0202016_130422APB_FTO_14457 0202016000NRG23130420220038779 1231694985 13/04/2022 gouri gouri 0202016WL0001704 00177 IOBA0000923 237 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1302 AP0202016_130422APB_FTO_14457 0202016000NRG23130420220038810 1231695040 13/04/2022 Laxmi Laxmi 0202016WL0001704 00415 SBIN0002799 237 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 AP0202016_130522APB_FTO_50998 0202016000NRG23130520221239093 1465401812 13/05/2022 Buccamma Buccamma 0202016WL0018170 00684 APGV0002240 1054 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 AP0202016_130522APB_FTO_50998 0202016000NRG23130520221242327 1465401596 13/05/2022 anasuya anasuya 0202016WL0018214 00684 APGV0002240 1098 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1305 AP0202016_130522APB_FTO_50998 0202016000NRG23130520221242336 1465401608 13/05/2022 vijayalakshmi vijayalakshmi 0202016WL0018214 00684 APGV0002240 1098 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 AP0202016_140522FTO_51645 0202016000NRG23130520221263531 1638896030 14/05/2022 Appalanaidu Appalanaidu 0202016WL0018538 00468 UBIN0823473 1020 27/05/2022 No Such Account
1307 AP0202016_141222APB_FTO_318593 0202016000NRG23141220223818842 8598365510 14/12/2022 sreenu sreenu 0202016WL0144844 00703 AIRP0000001 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 AP0202016_150223APB_FTO_383744 0202016000NRG23150220234325631 0255280416 15/02/2023 sagar sagar 0202016WL185285 00468 UBIN0823473 1138 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 AP0202026_280522FTO_65668 0202026000NRG23280520221969659 3332230979 28/05/2022 RAMBABU RAMBABU 0202026WL0027267 00045 BARB0VJBHPU 1240 26/07/2022 No Such Account
1310 AP0202026_280622FTO_112525 0202026000NRG23280620223300158 N0622038E242A1 28/06/2022 Srinu Srinu 0202026WL0044632 00045 BARB0VJBHPU 929 19/08/2022 No Such Account
1311 AP0202026_280622FTO_112525 0202026000NRG23280620223300599 N0622038E24291 28/06/2022 Appalaraamaswaami Appalaraamaswaami 0202026WL0044636 00045 BARB0VJBHPU 1276 19/08/2022 No Such Account
1312 AP0202026_280622FTO_112525 0202026000NRG23280620223300668 N0622038E24261 28/06/2022 APPALASWAMy APPALASWAMy 0202026WL0044636 00045 BARB0VJBHPU 851 19/08/2022 No Such Account
1313 AP0202026_300323APB_FTO_444648 0202026000NRG23300320235460173 0546888601 30/03/2023 Adilakshmi Adilakshmi 0202026WL212775 00177 IOBA0000948 827 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 AP0202026_310123APB_FTO_368649 0202026000NRG23310120234024137 8596516815 31/01/2023 RAMU RAMU 0202026WL0174768 00415 SBIN0021156 1484 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 AP0202026_310123APB_FTO_368649 0202026000NRG23310120234026717 8596516757 31/01/2023 Satyavatamma Satyavatamma 0202026WL0174834 00415 SBIN0021156 455 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 AP0202026_310123FTO_368629 0202026000NRG23310120234032728 8595838558 31/01/2023 JEERU YERRAMMA JEERU YERRAMMA 0202026WL0174980 00415 SBIN0002698 791 08/02/2023 No Such Account
1317 AP0202027_210722FTO_142264 0202027000NRG22210720224900393 N072201FFF7BE1 21/07/2022 BamGarammA BamGarammA 0202027WL2137813 00468 UBIN0821659 508 17/08/2022 A/c Blocked or Frozen
1318 AP0202027_210722FTO_142264 0202027000NRG22210720224900398 N072201FFF7BF1 21/07/2022 BamGarammA BamGarammA 0202027WL2137813 00468 UBIN0821659 845 17/08/2022 A/c Blocked or Frozen
1319 AP0202027_210722FTO_142264 0202027000NRG22210720224900399 N072201FFF7C01 21/07/2022 BamGarammA BamGarammA 0202027WL2137813 00468 UBIN0821659 1308 17/08/2022 A/c Blocked or Frozen
1320 AP0202027_210722FTO_142264 0202027000NRG22210720224900400 N072201FFF7BC1 21/07/2022 BamGarammA BamGarammA 0202027WL2137813 00468 UBIN0821659 871 17/08/2022 A/c Blocked or Frozen
1321 AP0202027_210722FTO_142264 0202027000NRG22210720224900401 N072201FFF7BD1 21/07/2022 BamGarammA BamGarammA 0202027WL2137813 00468 UBIN0821659 1202 17/08/2022 A/c Blocked or Frozen
1322 AP0202027_210722FTO_142264 0202027000NRG22210720224900411 N072201FFF7B01 21/07/2022 Samtosh Samtosh 0202027WL2137815 00415 SBIN0013273 906 17/08/2022 No Such Account
1323 AP0202027_010522APB_FTO_36308 0202027000NRG23010520220668343 1121190356 01/05/2022 Santhoshi Santhoshi 0202027WL0011529 00684 APGV0002252 754 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 AP0202027_010722APB_FTO_120457 0202027000NRG23010720223386190 01/07/2022 Amkiyyamma Amkiyyamma 0202027WL0046105 00415 SBIN0013273 460 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 AP0202027_010722APB_FTO_120457 0202027000NRG23010720223386209 01/07/2022 Sanyaasulu Sanyaasulu 0202027WL0046105 00415 SBIN0013273 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 AP0202027_010722APB_FTO_120457 0202027000NRG23010720223386237 01/07/2022 APPIYYAMMA APPIYYAMMA 0202027WL0046105 00684 APGV0002202 230 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 AP0202027_010722APB_FTO_120457 0202027000NRG23010720223386306 01/07/2022 Kannamma Kannamma 0202027WL0046105 00415 SBIN0013273 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 AP0202027_010722APB_FTO_120457 0202027000NRG23010720223386329 01/07/2022 kalyani kalyani 0202027WL0046105 00415 SBIN0013273 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 AP0202027_010722APB_FTO_120504 0202027000NRG23010720223399819 01/07/2022 lakshmi lakshmi 0202027WL0046332 00684 APGV0002202 1380 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1330 AP0202027_010722APB_FTO_120504 0202027000NRG23010720223401095 01/07/2022 Ramaadevi Ramaadevi 0202027WL0046348 00415 SBIN0013273 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 AP0202027_070722FTO_127292 0202027000NRG23070720223482531 07/07/2022 Appalasoori Appalasoori 0202027WL0048545 00684 APGV0002202 460 18/08/2022 No Such Account
1332 AP0202027_080522APB_FTO_45034 0202027000NRG23080520221001584 1438424792 08/05/2022 Appalanayudu Appalanayudu 0202027WL0015494 00415 SBIN0013273 603 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 AP0202027_090622APB_FTO_79446 0202027000NRG23090620222540070 3337920616 09/06/2022 Lakshmikaamtam Lakshmikaamtam 0202027WL0034467 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 AP0202027_090622APB_FTO_79446 0202027000NRG23090620222540130 3337920795 09/06/2022 kona sadhulaxmi kona sadhulaxmi 0202027WL0034467 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 AP0202027_090622APB_FTO_79446 0202027000NRG23090620222542964 3337920661 09/06/2022 Lakshmi Lakshmi 0202027WL0034518 00177 IOBA0002498 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 AP0202027_090622APB_FTO_79446 0202027000NRG23090620222543025 3337920772 09/06/2022 BANGARAMMA BANGARAMMA 0202027WL0034518 00684 APGV0002252 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 AP0202027_090622APB_FTO_79446 0202027000NRG23090620222543049 3337920780 09/06/2022 gangamma gangamma 0202027WL0034518 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 AP0202027_100323APB_FTO_412341 0202027000NRG23100320234910202 0410411255 10/03/2023 Pativada Pydiraju Pativada Pydiraju 0202027WL200505 00415 SBIN0002698 460 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1339 AP0202027_100323APB_FTO_412341 0202027000NRG23100320234910207 0410411242 10/03/2023 kanakamma kanakamma 0202027WL200505 00415 SBIN0002698 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 AP0202027_100522APB_FTO_47656 0202027000NRG23100520221072652 1438917229 10/05/2022 Paidamma Paidamma 0202027WL0016238 00415 SBIN0013273 1026 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 AP0202027_100522APB_FTO_47656 0202027000NRG23100520221072653 1438917252 10/05/2022 ramanamma ramanamma 0202027WL0016238 00415 SBIN0013273 684 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 AP0202027_100522APB_FTO_47656 0202027000NRG23100520221093092 1438917158 10/05/2022 lakshmi lakshmi 0202027WL0016331 00468 UBIN0821659 1487 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 AP0202027_100622APB_FTO_82142 0202027000NRG23100620222595327 3337919617 10/06/2022 Ramu Ramu 0202027WL0035128 00415 SBIN0013273 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 AP0202027_100622APB_FTO_82199 0202027000NRG23100620222607288 N062201EC52C91 10/06/2022 Polayya Polayya 0202027WL0035280 00048 BKID0008613 514 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 AP0202027_100622APB_FTO_82199 0202027000NRG23100620222607352 N062201EC52EF1 10/06/2022 Komdamma Komdamma 0202027WL0035280 00684 APGV0002202 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 AP0202027_100622APB_FTO_82199 0202027000NRG23100620222607356 N062201EC51A71 10/06/2022 Appalaraamu Appalaraamu 0202027WL0035280 00415 SBIN0013273 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1347 AP0202016_080522FTO_45024 0202016000NRG23080520221001083 1368086408 08/05/2022 Naagamma Naagamma 0202016WL0015491 00684 APGV0002224 1002 19/05/2022 Account closed
1348 AP0202016_080522APB_FTO_45005 0202016000NRG23080520221001329 1367760441 08/05/2022 Laxmi Laxmi 0202016WL0015493 00415 SBIN0002799 1131 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 AP0202016_100223APB_FTO_378843 0202016000NRG23090220234197838 8840094856 10/02/2023 Raamunaayudu Raamunaayudu 0202016WL181513 00177 IOBA0000923 1524 16/02/2023 Account closed
1350 AP0202027_020323APB_FTO_403838 0202027000NRG23020320234690262 0434156689 02/03/2023 Komdamma Komdamma 0202027WL195369 00684 APGV0002202 707 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 AP0202027_030223APB_FTO_372888 0202027000NRG23030220234077425 8717034019 03/02/2023 MANYALA SIRISHA MANYALA SIRISHA 0202027WL177143 00684 APGV0002261 988 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 AP0202027_030323APB_FTO_404305 0202027000NRG23030320234708758 0410997438 03/03/2023 Ramanamma Ramanamma 0202027WL195906 00684 APGV0002202 1380 12/04/2023 Aadhaar Number not Mapped to Account Number
1353 AP0202027_070622APB_FTO_73991 0202027000NRG23030620222273679 3337938945 07/06/2022 Potala Ramulamma Potala Ramulamma 0202027WL0030962 00684 APGV0002252 1480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 AP0202027_070622APB_FTO_73991 0202027000NRG23030620222273687 3337938684 07/06/2022 Chinna Chinna 0202027WL0030962 00684 APGV0002202 1480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 AP0202027_070622APB_FTO_74017 0202027000NRG23030620222273762 3337950548 07/06/2022 Paidamma Paidamma 0202027WL0030962 00078 CNRB0003119 1233 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 AP0202027_070622APB_FTO_74017 0202027000NRG23030620222273784 3337950888 07/06/2022 prabhavati prabhavati 0202027WL0030962 00684 APGV0002202 740 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 AP0202027_070622APB_FTO_74017 0202027000NRG23030620222273798 3337950481 07/06/2022 lakshminarayana lakshminarayana 0202027WL0030962 00684 APGV0002202 740 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 AP0202027_070622APB_FTO_73991 0202027000NRG23040620222320212 3337938971 07/06/2022 Raajaaraavu Raajaaraavu 0202027WL0031792 00048 BKID0005669 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1359 AP0202027_070622APB_FTO_73991 0202027000NRG23040620222321092 3337938737 07/06/2022 Komdamma Komdamma 0202027WL0031809 00684 APGV0002202 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 AP0202027_070622APB_FTO_73991 0202027000NRG23040620222321095 3337938793 07/06/2022 Appalaraamu Appalaraamu 0202027WL0031809 00415 SBIN0013273 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1361 AP0202027_070622APB_FTO_74017 0202027000NRG23040620222325637 3337950464 07/06/2022 lakshmi lakshmi 0202027WL0031849 00177 IOBA0000948 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 AP0202027_070622APB_FTO_74017 0202027000NRG23040620222329353 3337950484 07/06/2022 Appayyamma Appayyamma 0202027WL0031892 00684 APGV0002202 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 AP0202027_070622APB_FTO_74017 0202027000NRG23040620222329379 3337950769 07/06/2022 Lakshmi Lakshmi 0202027WL0031892 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 AP0202027_050722APB_FTO_124031 0202027000NRG23050720223440885 N07220071E03D1 05/07/2022 Appalanaayudu Appalanaayudu 0202027WL0047272 00177 IOBA0000948 628 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 AP0202027_050722APB_FTO_124031 0202027000NRG23050720223440951 N07220071DFA71 05/07/2022 Appalanaaraayanamma Appalanaaraayanamma 0202027WL0047272 00177 IOBA0000948 1256 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1366 AP0202027_050722APB_FTO_124031 0202027000NRG23050720223440987 N07220071DFD61 05/07/2022 Krushnaveni Krushnaveni 0202027WL0047272 00177 IOBA0000948 1256 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 AP0202027_050722APB_FTO_124031 0202027000NRG23050720223441086 N07220071E0491 05/07/2022 Acciyyamma Acciyyamma 0202027WL0047272 00415 SBIN0011115 1256 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1368 AP0202015_270422FTO_32563 0202015000NRG23270420220536687 1243387670 27/04/2022 Satyavathi Satyavathi 0202015WL0009696 00415 SBIN0002799 743 14/05/2022 No Such Account
1369 AP0202027_010722APB_FTO_120504 0202027000NRG23010720223401175 01/07/2022 Papa rao Papa rao 0202027WL0046348 00684 APGV0002202 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 AP0202027_010722APB_FTO_120470 0202027000NRG23010720223403976 01/07/2022 Appayyamma Appayyamma 0202027WL0046370 00684 APGV0002202 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 AP0202027_010722APB_FTO_120470 0202027000NRG23010720223404014 01/07/2022 Lakshmi Lakshmi 0202027WL0046370 00684 APGV0002202 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 AP0202027_021222APB_FTO_302861 0202027000NRG23011220223786577 7185755954 02/12/2022 Bhavaani Bhavaani 0202027WL0136693 00415 SBIN0013273 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 AP0202027_020323APB_FTO_403751 0202027000NRG23020320234691487 0411212701 02/03/2023 Appalaswaami Appalaswaami 0202027WL195408 00684 APGV0002202 1410 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 AP0202027_020522APB_FTO_38498 0202027000NRG23020520220796327 1349501418 02/05/2022 Raamu Raamu 0202027WL0012761 00177 IOBA0000948 1015 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 AP0202027_020522APB_FTO_38498 0202027000NRG23020520220805710 1349501566 02/05/2022 Sooryanaaraayana Sooryanaaraayana 0202027WL0012900 00415 SBIN0013273 750 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 AP0202027_020522APB_FTO_38498 0202027000NRG23020520220805850 1349501703 02/05/2022 gangamma gangamma 0202027WL0012900 00415 SBIN0013273 625 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 AP0202027_020522APB_FTO_38498 0202027000NRG23020520220806026 1349501705 02/05/2022 Yarrayamma Yarrayamma 0202027WL0012902 00415 SBIN0013273 625 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 AP0202027_020522APB_FTO_38498 0202027000NRG23020520220806090 1349501839 02/05/2022 Mamgamma Mamgamma 0202027WL0012902 00684 APGV0002202 750 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1379 AP0202027_070922FTO_195845 0202027000NRG23020920223629419 6863062454 07/09/2022 Krishna Krishna 0202027WL0077463 00415 SBIN0002698 950 03/12/2022 Account closed
1380 AP0202027_070922FTO_195845 0202027000NRG23020920223629420 6863062452 07/09/2022 Krishna Krishna 0202027WL0077463 00415 SBIN0002698 1285 03/12/2022 Account closed
1381 AP0202027_070922FTO_195845 0202027000NRG23020920223629421 6863062451 07/09/2022 Krishna Krishna 0202027WL0077463 00415 SBIN0002698 1542 03/12/2022 Account closed
1382 AP0202027_070922FTO_195845 0202027000NRG23020920223629422 6863062455 07/09/2022 Krishna Krishna 0202027WL0077463 00415 SBIN0002698 1011 03/12/2022 Account closed
1383 AP0202027_070922FTO_195845 0202027000NRG23020920223629423 6863062453 07/09/2022 Krishna Krishna 0202027WL0077463 00415 SBIN0002698 1005 03/12/2022 Account closed
1384 AP0202027_070922FTO_195845 0202027000NRG23020920223629480 6863062755 07/09/2022 PrabhA PrabhA 0202027WL0077470 00684 APGV0002261 663 03/12/2022 Account closed
1385 AP0202027_070922FTO_195845 0202027000NRG23020920223629481 6863062756 07/09/2022 PrabhA PrabhA 0202027WL0077470 00684 APGV0002261 816 03/12/2022 Account closed
1386 AP0202027_070922FTO_195845 0202027000NRG23020920223629567 6863062659 07/09/2022 SHRIGIDI YERAKAMMA SHRIGIDI YERAKAMMA 0202027WL0077485 00684 APGV0002252 1216 03/12/2022 No Such Account
1387 AP0202027_070922FTO_195845 0202027000NRG23020920223629568 6863062661 07/09/2022 SHRIGIDI YERAKAMMA SHRIGIDI YERAKAMMA 0202027WL0077485 00684 APGV0002252 1285 03/12/2022 No Such Account
1388 AP0202027_070922FTO_195845 0202027000NRG23020920223629576 6863062660 07/09/2022 SHRIGIDI YERAKAMMA SHRIGIDI YERAKAMMA 0202027WL0077485 00684 APGV0002252 1261 03/12/2022 No Such Account
1389 AP0202027_070922FTO_195845 0202027000NRG23020920223629993 6863062681 07/09/2022 Adi Lakshmi Adi Lakshmi 0202027WL0077564 00468 UBIN0821659 1542 03/12/2022 A/c Blocked or Frozen
1390 AP0202027_060622APB_FTO_72146 0202027000NRG23030620222272033 3337863236 06/06/2022 Raamulamma Raamulamma 0202027WL0030954 00415 SBIN0002698 848 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 AP0202015_270522APB_FTO_64158 0202015000NRG23270520221894363 3333022454 27/05/2022 Simhacalam Simhacalam 0202015WL0026211 00415 SBIN0002799 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 AP0202015_280422FTO_33643 0202015000NRG23280420220556382 1243459588 28/04/2022 PUTTUPU LAKSHMI PUTTUPU LAKSHMI 0202015WL0010061 00468 UBIN0804240 751 15/05/2022 No Such Account
1393 AP0202015_280522APB_FTO_65336 0202015000NRG23280520221948208 3331849625 28/05/2022 Sriraamulu PALLA Sriraamulu PALLA 0202015WL0027030 00415 SBIN0002799 907 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 AP0202015_280522FTO_65494 0202015000NRG23280520221959481 3332260418 28/05/2022 Piridi Paidayya Piridi Paidayya 0202015WL0027161 00415 SBIN0002799 601 26/07/2022 No Such Account
1395 AP0202015_280522FTO_65494 0202015000NRG23280520221959965 3332260407 28/05/2022 Govindhu Govindhu 0202015WL0027167 00684 APGV0002271 603 26/07/2022 No Such Account
1396 AP0202015_280522FTO_65494 0202015000NRG23280520221959994 3332260419 28/05/2022 Paravathi Paravathi 0202015WL0027167 00415 SBIN0002799 402 26/07/2022 No Such Account
1397 AP0202015_300323APB_FTO_443171 0202015000NRG23300320235412946 0548002375 30/03/2023 Prasad Prasad 0202015WL212117 00415 SBIN0002799 1236 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 AP0202015_300323APB_FTO_443171 0202015000NRG23300320235425834 0548002643 30/03/2023 Durga Durga 0202015WL212295 00415 SBIN0002799 1142 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 AP0202015_310522APB_FTO_68905 0202015000NRG23310520222067916 3330493888 31/05/2022 Raaju KOTA Raaju KOTA 0202015WL0028445 00684 APGV0002271 1328 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 AP0202016_010522FTO_36891 0202016000NRG23010520220684455 1121204138 01/05/2022 Paiditalli Paiditalli 0202016WL0011669 00684 APGV0002240 1206 12/05/2022 No Such Account
1401 AP0202016_020522FTO_37854 0202016000NRG23020520220756200 1389866269 02/05/2022 Appalanaidu Appalanaidu 0202016WL0012203 00415 SBIN0004827 1003 19/05/2022 No Such Account
1402 AP0202016_020522FTO_37854 0202016000NRG23020520220776438 1389866200 02/05/2022 Naagamma Naagamma 0202016WL0012452 00684 APGV0002224 1002 19/05/2022 Account closed
1403 AP0202016_060622APB_FTO_71923 0202016000NRG23020620222213591 3338086666 06/06/2022 Ravi Ravi 0202016WL0030292 00684 APGV0002240 506 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1404 AP0202016_020722APB_FTO_121769 0202016000NRG23020720223412164 02/07/2022 Sooryanaaraayana Sooryanaaraayana 0202016WL0046502 00468 UBIN0807788 935 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1405 AP0202016_020722APB_FTO_121769 0202016000NRG23020720223412284 02/07/2022 Ramana Ramana 0202016WL0046502 00468 UBIN0807788 935 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 AP0202016_020722APB_FTO_121796 0202016000NRG23020720223417483 02/07/2022 Guruvulu Guruvulu 0202016WL0046559 00048 BKID0005658 562 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1407 AP0202016_060622APB_FTO_71923 0202016000NRG23040620222329440 3338086196 06/06/2022 Ramana Ramana 0202016WL0031894 00415 SBIN0004827 1276 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1408 AP0202016_060722APB_FTO_125663 0202016000NRG23060720223464573 N0722008ADA9D1 06/07/2022 sankararao sankararao 0202016WL0047974 00468 UBIN0823473 514 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 AP0202016_070223APB_FTO_375842 0202016000NRG23070220234149053 8715968468 07/02/2023 Simhaachalam Simhaachalam 0202016WL179850 00684 APGV0002244 1239 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1410 AP0202016_070223APB_FTO_375964 0202016000NRG23070220234158495 8715901995 07/02/2023 venkateswara raju venkateswara raju 0202016WL180155 00684 APGV0002240 1030 14/02/2023 Aadhaar Number not Mapped to Account Number
1411 AP0202016_070323APB_FTO_409010 0202016000NRG23070320234799048 0411654591 07/03/2023 Radha Radha 0202016WL198128 00684 APGV0002240 1243 12/04/2023 Aadhaar Number not Mapped to Account Number
1412 AP0202027_060323APB_FTO_407168 0202027000NRG23060320234774004 0410983106 06/03/2023 Satyam Satyam 0202027WL197576 00468 UBIN0821659 708 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 AP0202027_060522APB_FTO_42758 0202027000NRG23060520220896934 1294824952 06/05/2022 PENTAMMa PENTAMMa 0202027WL0014371 00684 APGV0002202 562 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 AP0202027_060522APB_FTO_42758 0202027000NRG23060520220896968 1294824898 06/05/2022 Ramadevi Ramadevi 0202027WL0014371 00684 APGV0002202 749 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 AP0202027_070323APB_FTO_407956 0202027000NRG23070320234787496 0411043760 07/03/2023 Pinninti Suryakantham Pinninti Suryakantham 0202027WL197879 00684 APGV0002252 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 AP0202027_070323APB_FTO_407956 0202027000NRG23070320234787500 0411043758 07/03/2023 KOSARU PYDIRAJU KOSARU PYDIRAJU 0202027WL197879 00684 APGV0002252 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 AP0202027_070323APB_FTO_407956 0202027000NRG23070320234787501 0411043630 07/03/2023 SUVVADA ESWARAMMA SUVVADA ESWARAMMA 0202027WL197879 00078 CNRB0003119 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 AP0202027_070323APB_FTO_407956 0202027000NRG23070320234787503 0411043628 07/03/2023 SAVARAVILLI KUMARI SAVARAVILLI KUMARI 0202027WL197879 00078 CNRB0003119 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 AP0202027_070323APB_FTO_407961 0202027000NRG23070320234792294 0410973262 07/03/2023 Gangunaidu Gangunaidu 0202027WL197995 00684 APGV0002202 1175 12/04/2023 Aadhaar Number not Mapped to Account Number
1420 AP0202027_070323APB_FTO_407961 0202027000NRG23070320234792295 0410973290 07/03/2023 venkatalakshmi venkatalakshmi 0202027WL197995 00684 APGV0002202 1175 12/04/2023 Aadhaar Number not Mapped to Account Number
1421 AP0202027_070522APB_FTO_43866 0202027000NRG23070520220969942 1438445843 07/05/2022 satyavati satyavati 0202027WL0015115 00415 SBIN0002698 810 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 AP0202027_070522APB_FTO_43866 0202027000NRG23070520220969965 1438445918 07/05/2022 jaggulamma jaggulamma 0202027WL0015115 00468 UBIN0828521 810 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 AP0202027_070522APB_FTO_43899 0202027000NRG23070520220970097 1367690741 07/05/2022 Gurunaayudu Gurunaayudu 0202027WL0015115 00415 SBIN0002698 810 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 AP0202027_070622APB_FTO_75154 0202027000NRG23070620222401767 3337908657 07/06/2022 Krishnamma Krishnamma 0202027WL0032719 00468 UBIN0821659 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 AP0202027_070622APB_FTO_75154 0202027000NRG23070620222418005 3337908921 07/06/2022 Krishnaveni Krishnaveni 0202027WL0032883 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 AP0202027_070622APB_FTO_75154 0202027000NRG23070620222418036 3337908840 07/06/2022 Appalanayudu Appalanayudu 0202027WL0032883 00415 SBIN0013273 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 AP0202027_080722APB_FTO_129738 0202027000NRG23080720223496085 N072200F75F3B1 08/07/2022 lakshmi lakshmi 0202027WL0049272 00177 IOBA0000948 1050 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 AP0202027_080722APB_FTO_129747 0202027000NRG23080720223497198 08/07/2022 Appayyamma Appayyamma 0202027WL0049343 00684 APGV0002202 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 AP0202027_080722APB_FTO_129738 0202027000NRG23080720223497235 08/07/2022 Lakshmi Lakshmi 0202027WL0049343 00684 APGV0002202 1050 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 AP0202027_080722APB_FTO_129747 0202027000NRG23080720223498099 08/07/2022 lakshmi lakshmi 0202027WL0049360 00684 APGV0002202 1259 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1431 AP0202027_080722APB_FTO_129747 0202027000NRG23080720223498147 08/07/2022 manyala sirisha manyala sirisha 0202027WL0049360 00684 APGV0002261 1259 18/08/2022 A/c Blocked or Frozen
1432 AP0202027_080722APB_FTO_129747 0202027000NRG23080720223501613 08/07/2022 Varahalamma Varahalamma 0202027WL0049423 00415 SBIN0013273 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 AP0202027_100323APB_FTO_412351 0202027000NRG23100320234909956 0410517826 10/03/2023 Ramu Ramu 0202027WL200498 00468 UBIN0828521 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 AP0202027_100522APB_FTO_47689 0202027000NRG23100520221072793 1438910200 10/05/2022 Deelip Deelip 0202027WL0016238 00415 SBIN0013273 1026 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1435 AP0202027_100522APB_FTO_47689 0202027000NRG23100520221080521 1438910177 10/05/2022 gangamma gangamma 0202027WL0016264 00415 SBIN0013273 855 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 AP0202027_100622APB_FTO_82868 0202027000NRG23100620222639781 3337941943 10/06/2022 Chinna Chinna 0202027WL0035645 00684 APGV0002202 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 AP0202027_100622APB_FTO_82868 0202027000NRG23100620222639861 3337941804 10/06/2022 Paidamma Paidamma 0202027WL0035645 00078 CNRB0003119 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 AP0202027_100622APB_FTO_82868 0202027000NRG23100620222639886 3337941940 10/06/2022 prabhavati prabhavati 0202027WL0035645 00684 APGV0002202 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 AP0202027_100622APB_FTO_82868 0202027000NRG23100620222639904 3337941752 10/06/2022 lakshminarayana lakshminarayana 0202027WL0035645 00684 APGV0002202 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 AP0202027_100622APB_FTO_82868 0202027000NRG23100620222639952 3337941897 10/06/2022 Satyavathi Satyavathi 0202027WL0035645 00684 APGV0002252 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 AP0202027_101122FTO_274716 0202027000NRG23101120223734206 N11220091CEF81 10/11/2022 Pilla Giribabu Pilla Giribabu 0202027WL0121140 00078 CNRB0003119 1542 17/12/2022 Account closed
1442 AP0202027_101122FTO_274716 0202027000NRG23101120223734589 N11220091CEEE1 10/11/2022 Thatithuru Paidithalli Thatithuru Paidithalli 0202027WL0121272 00684 APGV0002252 1542 17/12/2022 Account closed
1443 AP0202027_101122FTO_274716 0202027000NRG23101120223734959 N11220091CEF91 10/11/2022 MAJJI VENKATA RAMANA MAJJI VENKATA RAMANA 0202027WL0121409 00078 CNRB0003119 1542 17/12/2022 No Such Account
1444 AP0202027_110622APB_FTO_83220 0202027000NRG23110620222656362 3337930807 11/06/2022 Amkiyyamma Amkiyyamma 0202027WL0035779 00415 SBIN0013273 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 AP0202027_110622APB_FTO_83220 0202027000NRG23110620222656387 3337930799 11/06/2022 Sanyaasulu Sanyaasulu 0202027WL0035779 00415 SBIN0013273 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 AP0202027_110622APB_FTO_83220 0202027000NRG23110620222656415 3337930676 11/06/2022 APPIYYAMMA APPIYYAMMA 0202027WL0035779 00684 APGV0002202 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 AP0202027_120622APB_FTO_84278 0202027000NRG23120620222684794 3337931251 12/06/2022 Adilakshmi Adilakshmi 0202027WL0036148 00468 UBIN0828521 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 AP0202027_120622APB_FTO_84278 0202027000NRG23120620222684863 3337931228 12/06/2022 jaggulamma jaggulamma 0202027WL0036148 00468 UBIN0828521 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 AP0202027_120622APB_FTO_84278 0202027000NRG23120620222684947 3337931614 12/06/2022 Raamalakshmi Raamalakshmi 0202027WL0036148 00415 SBIN0002698 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 AP0202027_120622APB_FTO_84278 0202027000NRG23120620222685069 3337931564 12/06/2022 Krishna Krishna 0202027WL0036148 00415 SBIN0002698 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 AP0202027_120622APB_FTO_84278 0202027000NRG23120620222685193 3337931415 12/06/2022 lakshmi lakshmi 0202027WL0036148 00415 SBIN0002698 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 AP0202027_120722APB_FTO_132467 0202027000NRG23120720223523051 N0722013ACB1F1 12/07/2022 Bhavaani Bhavaani 0202027WL0050592 00415 SBIN0013273 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 AP0202027_140622APB_FTO_87429 0202027000NRG23130620222707271 3337929974 14/06/2022 Kumaari Kumaari 0202027WL0036519 00177 IOBA0002498 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 AP0202027_131022FTO_241800 0202027000NRG23131020223699941 6983091633 13/10/2022 Pilla Giribabu Pilla Giribabu 0202027WL0105015 00078 CNRB0003119 1542 17/12/2022 Account closed
1455 AP0202027_131222APB_FTO_316294 0202027000NRG23131220223813522 8596773602 13/12/2022 appanna appanna 0202027WL0143492 00177 IOBA0002498 1470 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1456 AP0202027_140223APB_FTO_381323 0202027000NRG23140220234281950 8950628268 14/02/2023 Satyam Satyam 0202027WL184288 00684 APGV0002202 1200 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 AP0202027_140223APB_FTO_381323 0202027000NRG23140220234282835 8950628105 14/02/2023 SUVVADA ESWARAMMA SUVVADA ESWARAMMA 0202027WL184299 00078 CNRB0003119 1206 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 AP0202027_140323APB_FTO_414755 0202027000NRG23140320234956360 0410809055 14/03/2023 gouri gouri 0202027WL202087 00078 CNRB0003119 1020 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 AP0202027_140323APB_FTO_414755 0202027000NRG23140320234956495 0410809038 14/03/2023 SUVVADA ESWARAMMA SUVVADA ESWARAMMA 0202027WL202087 00078 CNRB0003119 1020 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 AP0202027_140323APB_FTO_415121 0202027000NRG23140320234973716 0411092640 14/03/2023 Sridevi Sridevi 0202027WL202416 00468 UBIN0821659 504 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 AP0202027_140622APB_FTO_87429 0202027000NRG23140620222733318 3337929934 14/06/2022 Ramanamma Ramanamma 0202027WL0036882 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 AP0202027_160522APB_FTO_52841 0202027000NRG23150520221332813 1700597273 16/05/2022 satyavati satyavati 0202027WL0019348 00415 SBIN0002698 950 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 AP0202027_160522APB_FTO_52841 0202027000NRG23150520221332833 1700597130 16/05/2022 jaggulamma jaggulamma 0202027WL0019348 00468 UBIN0828521 950 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 AP0202027_160522APB_FTO_52841 0202027000NRG23150520221332933 1700597185 16/05/2022 Paidinaayudu Paidinaayudu 0202027WL0019348 00415 SBIN0002698 950 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1465 AP0202027_160522APB_FTO_52841 0202027000NRG23150520221333027 1700597243 16/05/2022 Krishna Krishna 0202027WL0019348 00415 SBIN0002698 950 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 AP0202027_150622APB_FTO_90615 0202027000NRG23150620222808357 3337917719 15/06/2022 BamgarammA BamgarammA 0202027WL0037646 00468 UBIN0821659 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 AP0202027_150622APB_FTO_90615 0202027000NRG23150620222808361 3337917721 15/06/2022 Ramanamma Ramanamma 0202027WL0037646 00468 UBIN0821659 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 AP0202027_150622APB_FTO_90615 0202027000NRG23150620222808486 3337917690 15/06/2022 SamtoshI SamtoshI 0202027WL0037646 00468 UBIN0821659 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 AP0201002_010622APB_FTO_70281 0201002000NRG23010620221747634 N062200089FCF1 01/06/2022 MADAPALA DURGAMMA MADAPALA DURGAMMA 0201002WL0022530 00415 SBIN0009081 808 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1470 AP0201002_010622APB_FTO_70405 0201002000NRG23010620221772688 N06220009359A1 01/06/2022 pawankalyan pawankalyan 0201002WL0022859 00468 UBIN0810657 951 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 AP0201002_010622APB_FTO_70405 0201002000NRG23010620221778218 N06220009363A1 01/06/2022 Laxmi Laxmi 0201002WL0022943 00415 SBIN0009081 417 17/08/2022 A/c Blocked or Frozen
1472 AP0201002_010622APB_FTO_70405 0201002000NRG23010620221778526 N0622000936151 01/06/2022 Chinnammadu Chinnammadu 0201002WL0022943 00415 SBIN0009081 417 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 AP0201002_040522APB_FTO_40458 0201002000NRG23040520220475370 1388474379 04/05/2022 Vijaya Vijaya 0201002WL0009048 00415 SBIN0009081 778 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1474 AP0201002_040522APB_FTO_40458 0201002000NRG23040520220489074 1388474354 04/05/2022 Tirupatirao Tirupatirao 0201002WL0009208 00415 SBIN0009081 717 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 AP0201002_040522APB_FTO_40458 0201002000NRG23040520220493701 1388474567 04/05/2022 Narasayya Narasayya 0201002WL0009255 00684 APGV0001196 630 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1476 AP0201002_050922FTO_192064 0201002000NRG23050920223464130 6870650590 05/09/2022 BILLANA RAMBABU BILLANA RAMBABU 0201002WL0063428 00691 IPOS0000001 1081 04/12/2022 No Such Account
1477 AP0201002_050922FTO_192064 0201002000NRG23050920223464131 6870650591 05/09/2022 BILLANA RAMBABU BILLANA RAMBABU 0201002WL0063428 00691 IPOS0000001 703 04/12/2022 No Such Account
1478 AP0201002_050922FTO_192064 0201002000NRG23050920223464132 6870650592 05/09/2022 BILLANA RAMBABU BILLANA RAMBABU 0201002WL0063428 00691 IPOS0000001 1001 04/12/2022 No Such Account
1479 AP0201002_050922FTO_192064 0201002000NRG23050920223464133 6870650593 05/09/2022 BILLANA RAMBABU BILLANA RAMBABU 0201002WL0063428 00691 IPOS0000001 1116 04/12/2022 No Such Account
1480 AP0201002_050922FTO_192064 0201002000NRG23050920223464134 6870650594 05/09/2022 BILLANA RAMBABU BILLANA RAMBABU 0201002WL0063428 00691 IPOS0000001 956 04/12/2022 No Such Account
1481 AP0201002_060522APB_FTO_42864 0201002000NRG23060520220573907 1438465814 06/05/2022 Lachannadoara Lachannadoara 0201002WL0010093 00415 SBIN0018827 716 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 AP0201002_060522APB_FTO_42864 0201002000NRG23060520220573930 1438465868 06/05/2022 Ramarao Ramarao 0201002WL0010093 00468 UBIN0800341 716 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1483 AP0201002_080622APB_FTO_77896 0201002000NRG23070620222167072 N062201BD89881 08/06/2022 Ramu Ramu 0201002WL0027038 00468 UBIN0913251 856 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 AP0201002_080622APB_FTO_77896 0201002000NRG23080620222199615 N062201BD894A1 08/06/2022 Sankarao Sankarao 0201002WL0027312 00415 SBIN0009081 872 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1485 AP0201002_081122APB_FTO_272282 0201002000NRG23081120223564513 N1122005BD09E1 08/11/2022 PEDAPENKI LAKSHMI PEDAPENKI LAKSHMI 0201002WL0115590 00684 APGV0001196 1202 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 AP0201002_081122APB_FTO_272282 0201002000NRG23081120223564514 N1122005BD0981 08/11/2022 Parvathi Parvathi 0201002WL0115590 00684 APGV0001125 1202 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 AP0201002_081122APB_FTO_272282 0201002000NRG23081120223564516 N1122005BD03A1 08/11/2022 tavudamma tavudamma 0201002WL0115590 00468 UBIN0818364 1202 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 AP0201002_110522APB_FTO_48972 0201002000NRG23100520220720093 1440812895 11/05/2022 Durgarao Durgarao 0201002WL0011658 00684 APGV0001196 480 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 AP0202016_130522APB_FTO_50912 0202016000NRG23130520221224273 1465487220 13/05/2022 Appalanayudu Appalanayudu 0202016WL0017971 00703 AIRP0000001 1004 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 AP0202016_130522APB_FTO_51016 0202016000NRG23130520221253781 1465418763 13/05/2022 rupa rupa 0202016WL0018375 00468 UBIN0823473 1003 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 AP0202016_140323APB_FTO_415394 0202016000NRG23140320234974912 0411796905 14/03/2023 sagar sagar 0202016WL202442 00468 UBIN0823473 1060 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 AP0202016_140323APB_FTO_415346 0202016000NRG23140320234976019 0411815329 14/03/2023 Vemkata Lakshmi Vemkata Lakshmi 0202016WL202476 00684 APGV0002240 722 12/04/2023 Aadhaar Number not Mapped to Account Number
1493 AP0202016_140323APB_FTO_415394 0202016000NRG23140320234981574 0411796836 14/03/2023 Radha Radha 0202016WL202575 00684 APGV0002240 1265 12/04/2023 Aadhaar Number not Mapped to Account Number
1494 AP0202016_140622FTO_87279 0202016000NRG23140620222743414 3338591321 14/06/2022 Ammannamma Ammannamma 0202016WL0037020 00684 APGV0002240 1285 26/07/2022 Account closed
1495 AP0202016_140622FTO_87279 0202016000NRG23140620222750628 3338591356 14/06/2022 lakshmi lakshmi 0202016WL0037113 00177 IOBA0000923 1010 26/07/2022 No Such Account
1496 AP0202016_150622FTO_90003 0202016000NRG23150620222803346 3338591522 15/06/2022 parameswarrao parameswarrao 0202016WL0037614 00415 SBIN0004827 1026 26/07/2022 No Such Account
1497 AP0202016_150622FTO_90003 0202016000NRG23150620222816217 3338591526 15/06/2022 Saraswati Saraswati 0202016WL0037723 00468 UBIN0807788 1019 26/07/2022 No Such Account
1498 AP0202016_150622APB_FTO_90182 0202016000NRG23150620222825715 N062201E0F7B01 15/06/2022 vijaya vijaya 0202016WL0037855 00684 APGV0002240 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 AP0202016_180522APB_FTO_54909 0202016000NRG23160520221344619 1639350723 18/05/2022 santoshi santoshi 0202016WL0019516 00684 APGV0002240 1002 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 AP0202016_180622FTO_96459 0202016000NRG23180620222982980 3338587897 18/06/2022 gouri gouri 0202016WL0040041 00415 SBIN0002799 1180 26/07/2022 Account closed
1501 AP0202016_180622FTO_96459 0202016000NRG23180620222991523 3338587931 18/06/2022 Appalanaidu Appalanaidu 0202016WL0040119 00468 UBIN0823473 621 26/07/2022 No Such Account
1502 AP0202016_190822APB_FTO_168675 0202016000NRG23180820223605401 4268231239 19/08/2022 Kittamma Kittamma 0202016WL0068902 00415 SBIN0000767 1124 30/08/2022 Account closed
1503 AP0202016_200522FTO_57731 0202016000NRG23190520221467517 1971455747 20/05/2022 Appalanaidu Appalanaidu 0202016WL0021002 00415 SBIN0004827 808 05/06/2022 No Such Account
1504 AP0202016_190822APB_FTO_168675 0202016000NRG23190820223607005 4268231141 19/08/2022 Satyam Satyam 0202016WL0069664 00415 SBIN0000767 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 AP0202016_190822APB_FTO_168675 0202016000NRG23190820223607023 4268230975 19/08/2022 parvati parvati 0202016WL0069671 00468 UBIN0807788 1028 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 AP0202016_210522APB_FTO_58797 0202016000NRG23200520221492777 1979328233 21/05/2022 Satyavathi Satyavathi 0202016WL0021376 00684 APGV0002240 1251 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 AP0202016_210522APB_FTO_58804 0202016000NRG23200520221503138 1979387618 21/05/2022 Sooryanaaraayana Sooryanaaraayana 0202016WL0021472 00468 UBIN0807788 1022 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1508 AP0202016_200522APB_FTO_57807 0202016000NRG23200520221516474 1969624494 20/05/2022 gouri gouri 0202016WL0021587 00177 IOBA0000923 832 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1509 AP0202016_210422APB_FTO_25802 0202016000NRG23210420220249751 1109287178 21/04/2022 anasuya anasuya 0202016WL0005979 00684 APGV0002240 917 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1510 AP0202016_210522APB_FTO_58797 0202016000NRG23210520221590429 1979328067 21/05/2022 rupa rupa 0202016WL0022423 00468 UBIN0823473 1013 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 AP0202027_140622APB_FTO_87091 0202027000NRG23140620222733958 3337926635 14/06/2022 Appalanaayudu Appalanaayudu 0202027WL0036884 00177 IOBA0000948 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1512 AP0202027_140622APB_FTO_87091 0202027000NRG23140620222733979 3337926792 14/06/2022 Bhoolakshmi Bhoolakshmi 0202027WL0036884 00177 IOBA0000948 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1513 AP0202027_140622APB_FTO_87091 0202027000NRG23140620222733981 3337926735 14/06/2022 Krushnaveni Krushnaveni 0202027WL0036884 00177 IOBA0000948 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 AP0202027_140622APB_FTO_87091 0202027000NRG23140620222734118 3337926847 14/06/2022 Acciyyamma Acciyyamma 0202027WL0036884 00415 SBIN0011115 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1515 AP0202027_150223APB_FTO_383090 0202027000NRG23150220234314182 0253956549 15/02/2023 PAPAYYAMMA PAPAYYAMMA 0202027WL185023 00078 CNRB0003119 1249 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 AP0202027_160522APB_FTO_53193 0202027000NRG23160520221346414 1700591621 16/05/2022 Rambaabu Rambaabu 0202027WL0019539 00415 SBIN0013273 409 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1517 AP0202027_160522APB_FTO_53193 0202027000NRG23160520221346435 1700591656 16/05/2022 Raamulamma Raamulamma 0202027WL0019539 00684 APGV0002202 204 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 AP0202027_160522APB_FTO_53193 0202027000NRG23160520221346461 1700591554 16/05/2022 Narasamma Narasamma 0202027WL0019539 00415 SBIN0013273 409 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 AP0202027_170922APB_FTO_209351 0202027000NRG23160920223662651 6916776752 17/09/2022 Krishna Krishna 0202027WL0088177 00415 SBIN0002698 1470 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 AP0202027_170622FTO_93994 0202027000NRG23170620222922023 3338551620 17/06/2022 Govinda Govinda 0202027WL0039264 00415 SBIN0013273 1538 26/07/2022 No Such Account
1521 AP0202027_170622FTO_93994 0202027000NRG23170620222924395 3338551556 17/06/2022 Appalasoori Appalasoori 0202027WL0039287 00684 APGV0002202 514 26/07/2022 No Such Account
1522 AP0202027_180422APB_FTO_20347 0202027000NRG23180420220107974 1204716308 18/04/2022 bangarutalli bangarutalli 0202027WL0003654 00415 SBIN0021156 623 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 AP0202027_200223APB_FTO_387232 0202027000NRG23200220234410821 0239636236 20/02/2023 Ramasuri Ramasuri 0202027WL188131 00078 CNRB0003119 1175 29/03/2023 Aadhaar Number not Mapped to Account Number
1524 AP0202027_210522APB_FTO_58236 0202027000NRG23200520221542184 1968652139 21/05/2022 Naaraayanamma Naaraayanamma 0202027WL0021787 00415 SBIN0002698 811 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 AP0202027_210522APB_FTO_58236 0202027000NRG23200520221543503 1968652172 21/05/2022 Appalaraamu Appalaraamu 0202027WL0021800 00684 APGV0002202 614 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 AP0202027_210223APB_FTO_388282 0202027000NRG23210220234429660 0239564023 21/02/2023 Chintapalli Rama Devi Chintapalli Rama Devi 0202027WL188596 00684 APGV0002252 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 AP0202027_210223APB_FTO_388282 0202027000NRG23210220234429661 0239564019 21/02/2023 Pinninti Suryakantham Pinninti Suryakantham 0202027WL188596 00684 APGV0002252 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 AP0202027_210223APB_FTO_388282 0202027000NRG23210220234429665 0239563996 21/02/2023 KOSARU PYDIRAJU KOSARU PYDIRAJU 0202027WL188596 00684 APGV0002252 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 AP0202027_210223APB_FTO_388282 0202027000NRG23210220234429666 0239563818 21/02/2023 SUVVADA ESWARAMMA SUVVADA ESWARAMMA 0202027WL188596 00078 CNRB0003119 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 AP0202016_210522APB_FTO_58797 0202016000NRG23210520221614429 1979328370 21/05/2022 narayana rao narayana rao 0202016WL0022710 00684 APGV0002240 583 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 AP0202016_210522APB_FTO_58797 0202016000NRG23210520221626025 1979327940 21/05/2022 Padma Padma 0202016WL0022881 00684 APGV0002240 1023 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 AP0202016_210522APB_FTO_58854 0202016000NRG23210520221635512 1979507867 21/05/2022 ramu ramu 0202016WL0023001 00684 APGV0002240 1100 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1533 AP0202016_210622FTO_99798 0202016000NRG23210620223038601 N062202A9DE8B1 21/06/2022 lakshmi lakshmi 0202016WL0040769 00177 IOBA0000923 1206 19/08/2022 No Such Account
1534 AP0202016_210622FTO_99798 0202016000NRG23210620223039127 N062202A9DE3A1 21/06/2022 Ammannamma Ammannamma 0202016WL0040784 00684 APGV0002240 1379 19/08/2022 Account closed
1535 AP0202016_210622FTO_99798 0202016000NRG23210620223039427 N062202A9DE541 21/06/2022 lakshmi lakshmi 0202016WL0040785 00684 APGV0002240 1101 19/08/2022 No Such Account
1536 AP0202016_280922FTO_224343 0202016000NRG23210920223669997 6915896311 28/09/2022 Paidamma Paidamma 0202016WL0091084 00415 SBIN0004827 628 05/12/2022 Account closed
1537 AP0202016_280922FTO_224343 0202016000NRG23210920223669999 6915896312 28/09/2022 Paidamma Paidamma 0202016WL0091084 00415 SBIN0004827 1164 05/12/2022 Account closed
1538 AP0202016_280922FTO_224343 0202016000NRG23210920223670000 6915896310 28/09/2022 Paidamma Paidamma 0202016WL0091084 00415 SBIN0004827 1282 05/12/2022 Account closed
1539 AP0202016_280922FTO_224343 0202016000NRG23210920223670001 6915896313 28/09/2022 Paidamma Paidamma 0202016WL0091084 00415 SBIN0004827 1098 05/12/2022 Account closed
1540 AP0202016_280922FTO_224343 0202016000NRG23210920223670002 6915896309 28/09/2022 Paidamma Paidamma 0202016WL0091084 00415 SBIN0004827 1285 05/12/2022 Account closed
1541 AP0202016_230522APB_FTO_59740 0202016000NRG23220520221651275 1979053978 23/05/2022 pydiraju pydiraju 0202016WL0023301 00415 SBIN0004827 1140 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1542 AP0202016_230522APB_FTO_59723 0202016000NRG23220520221652336 1979073510 23/05/2022 anasuya anasuya 0202016WL0023311 00684 APGV0002240 1011 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1543 AP0202016_230522APB_FTO_59723 0202016000NRG23220520221652354 1979073670 23/05/2022 vijayalakshmi vijayalakshmi 0202016WL0023311 00684 APGV0002240 1011 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 AP0202016_230522APB_FTO_59740 0202016000NRG23220520221652441 1979054161 23/05/2022 Kalaavati Kalaavati 0202016WL0023311 00684 APGV0002240 202 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1545 AP0202016_230522APB_FTO_59740 0202016000NRG23220520221652519 1979054205 23/05/2022 Ravi Ravi 0202016WL0023311 00684 APGV0002240 404 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1546 AP0202016_230522APB_FTO_59723 0202016000NRG23220520221654474 1979073447 23/05/2022 Jojibabu Jojibabu 0202016WL0023338 00684 APGV0002255 1209 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1547 AP0202016_230522APB_FTO_59723 0202016000NRG23220520221654672 1979073650 23/05/2022 Satyavathi Satyavathi 0202016WL0023338 00684 APGV0002255 1209 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 AP0202016_230422FTO_27983 0202016000NRG23230420220324132 1108840674 23/04/2022 HARISH HARISH 0202016WL0007045 00468 UBIN0807788 975 11/05/2022 Account closed
1549 AP0202016_240522APB_FTO_61086 0202016000NRG23230520221700798 2071949447 24/05/2022 Aadilaxmi Aadilaxmi 0202016WL0023849 00468 UBIN0823473 802 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 AP0202016_240522APB_FTO_61086 0202016000NRG23230520221701640 2071949241 24/05/2022 Adilakshmi Adilakshmi 0202016WL0023854 00684 APGV0002240 1025 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 AP0202016_280922FTO_224343 0202016000NRG23230920223674980 6915896307 28/09/2022 Appalanaidu Appalanaidu 0202016WL0092874 00415 SBIN0004827 808 05/12/2022 Account closed
1552 AP0202016_280922FTO_224343 0202016000NRG23230920223674981 6915896308 28/09/2022 Appalanaidu Appalanaidu 0202016WL0092874 00415 SBIN0004827 1003 05/12/2022 Account closed
1553 AP0201002_110522APB_FTO_48972 0201002000NRG23110520220767052 1440812794 11/05/2022 Kalavati Kalavati 0201002WL0012247 00415 SBIN0009081 302 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 AP0201002_110622APB_FTO_83727 0201002000NRG23110620222371152 11/06/2022 Appamma Appamma 0201002WL0029408 00415 SBIN0009081 256 17/08/2022 Participant not mapped to the product
1555 AP0201002_110622APB_FTO_83727 0201002000NRG23110620222371173 11/06/2022 Uma Uma 0201002WL0029408 00415 SBIN0009081 256 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1556 AP0201002_110622APB_FTO_83727 0201002000NRG23110620222371212 11/06/2022 Ramulamma Ramulamma 0201002WL0029408 00468 UBIN0800341 256 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1557 AP0201002_110622APB_FTO_83727 0201002000NRG23110620222371409 11/06/2022 vasudeva rao vasudeva rao 0201002WL0029408 00415 SBIN0009081 256 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 AP0201002_150323APB_FTO_416437 0201002000NRG23140320234702816 0409360563 15/03/2023 RAMARAO CHOWDU RAMARAO CHOWDU 0201002WL197145 00468 UBIN0800341 231 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1559 AP0201002_140522APB_FTO_51767 0201002000NRG23140520220904514 14/05/2022 Simhachalam Simhachalam 0201002WL0013720 00415 SBIN0009081 932 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1560 AP0201002_140622APB_FTO_87704 0201002000NRG23140620222512381 N062201BCF4591 14/06/2022 Poliraju Poliraju 0201002WL0031324 00691 IPOS0000001 1115 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1561 AP0201002_140622APB_FTO_87704 0201002000NRG23140620222515117 N062201BCF5CA1 14/06/2022 Ramu Ramu 0201002WL0031346 00468 UBIN0913251 1004 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1562 AP0201002_140622APB_FTO_87704 0201002000NRG23140620222515123 N062201BCF52D1 14/06/2022 Mutyalu Mutyalu 0201002WL0031346 00415 SBIN0009081 251 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1563 AP0201002_150323APB_FTO_416289 0201002000NRG23150320234760568 0409361172 15/03/2023 NARAYANAMMA BODROTHU NARAYANAMMA BODROTHU 0201002WL198177 00415 SBIN0009081 736 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1564 AP0201002_170522APB_FTO_54290 0201002000NRG23170520221004769 17/05/2022 Raamu Raamu 0201002WL0014702 00415 SBIN0009081 659 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1565 AP0201002_170522APB_FTO_54290 0201002000NRG23170520221008110 17/05/2022 Gangamma Gangamma 0201002WL0014723 00415 SBIN0009081 719 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 AP0201002_180522APB_FTO_55459 0201002000NRG23180520221039660 18/05/2022 Devi Prasad Devi Prasad 0201002WL0015080 00415 SBIN0000766 721 18/08/2022 A/c Blocked or Frozen
1567 AP0201002_180522APB_FTO_55459 0201002000NRG23180520221055229 18/05/2022 VARADA RAGHU KUMAR VARADA RAGHU KUMAR 0201002WL0015241 00415 SBIN0014267 1413 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 AP0201002_190422APB_FTO_21251 0201002000NRG23190420220128389 1438607591 19/04/2022 Gangamma Gangamma 0201002WL0003646 00415 SBIN0009081 630 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 AP0201002_200223FTO_387613 0201002000NRG23200220234233503 0238651577 20/02/2023 Satyavatamma Satyavatamma 0201002WL0184610 00415 SBIN0009081 718 29/03/2023 Account closed
1570 AP0201002_200422APB_FTO_22578 0201002000NRG23200420220157689 1201550558 20/04/2022 Polinaidu Polinaidu 0201002WL0004153 00415 SBIN0009081 520 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1571 AP0201002_200422APB_FTO_22578 0201002000NRG23200420220160354 1201550560 20/04/2022 Varahalamma Varahalamma 0201002WL0004194 00468 UBIN0557358 511 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1572 AP0201002_210323APB_FTO_423048 0201002000NRG23210320234938325 0433581449 21/03/2023 GORLE GANGAMMA GORLE GANGAMMA 0201002WL202218 00415 SBIN0002805 900 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 AP0202015_251122APB_FTO_291750 0202015000NRG23251120223770916 7034026831 25/11/2022 Raamu Raamu 0202015WL0132306 00415 SBIN0002799 682 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1574 AP0202015_251122APB_FTO_291789 0202015000NRG23251120223771649 7034028476 25/11/2022 Penki Mariyamma Penki Mariyamma 0202015WL0132590 00415 SBIN0002799 514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 AP0202015_260522FTO_62769 0202015000NRG23260520221847991 2072706457 26/05/2022 srinivasarao srinivasarao 0202015WL0025605 00468 UBIN0818364 1019 07/06/2022 A/c Blocked or Frozen
1576 AP0202015_260522FTO_62769 0202015000NRG23260520221848028 2072706415 26/05/2022 Sanyasi Sanyasi 0202015WL0025605 00684 APGV0002271 1019 07/06/2022 No Such Account
1577 AP0202015_300822FTO_183127 0202015000NRG23260820223616229 4408450508 30/08/2022 Paiditalli Paiditalli 0202015WL0073119 00415 SBIN0021593 718 07/09/2022 No Such Account
1578 AP0202015_270522APB_FTO_64226 0202015000NRG23270520221901206 3333015414 27/05/2022 CHANDRASEKAR CHANDRASEKAR 0202015WL0026299 00415 SBIN0000820 805 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 AP0202015_270522APB_FTO_64226 0202015000NRG23270520221903950 3333015416 27/05/2022 Vemkataramana Vemkataramana 0202015WL0026323 00415 SBIN0002799 686 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1580 AP0202015_271022APB_FTO_255110 0202015000NRG23271020223713598 N1022019079021 27/10/2022 Vemkanna Locharla Vemkanna Locharla 0202015WL0111996 00415 SBIN0002799 857 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1581 AP0202015_300422APB_FTO_35607 0202015000NRG23300420220625988 1424592276 30/04/2022 satyavathi satyavathi 0202015WL0010931 00684 APGV0002271 780 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1582 AP0202015_300422APB_FTO_35607 0202015000NRG23300420220627968 1424592297 30/04/2022 Sriraamulu PALLA Sriraamulu PALLA 0202015WL0010992 00415 SBIN0002799 561 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 AP0202015_300622APB_FTO_117184 0202015000NRG23300620223362721 N062203C3EC1E1 30/06/2022 varalakshmi varalakshmi 0202015WL0045546 00415 SBIN0021256 943 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 AP0202015_300822FTO_183127 0202015000NRG23300820223620792 4408450497 30/08/2022 Ravikumar Ravikumar 0202015WL0074910 00684 APGV0002237 635 07/09/2022 Account closed
1585 AP0202015_300822FTO_183127 0202015000NRG23300820223620793 4408450496 30/08/2022 ugadimma ugadimma 0202015WL0074910 00684 APGV0002237 501 07/09/2022 Account closed
1586 AP0202015_300822FTO_183127 0202015000NRG23300820223620794 4408450498 30/08/2022 Parvathi Parvathi 0202015WL0074910 00684 APGV0002237 501 07/09/2022 No Such Account
1587 AP0202015_310522APB_FTO_68988 0202015000NRG23310520222071699 3330474104 31/05/2022 Eesvararaavu Eesvararaavu 0202015WL0028487 00415 SBIN0002799 170 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 AP0202015_310522APB_FTO_69127 0202015000NRG23310520222098434 3330164494 31/05/2022 BamgaarunaayudU BamgaarunaayudU 0202015WL0028720 00468 UBIN0823465 476 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 AP0202016_010223FTO_369516 0202016000NRG23010220234041850 8595838768 01/02/2023 Satyanarayana Satyanarayana 0202016WL0175379 00684 APGV0002240 1284 08/02/2023 No Such Account
1590 AP0202016_010522APB_FTO_37047 0202016000NRG23010520220712140 1121178971 01/05/2022 raamasai raamasai 0202016WL0011895 00684 APGV0002240 559 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1591 AP0202016_010522APB_FTO_37047 0202016000NRG23010520220712752 1121178760 01/05/2022 Krishna Krishna 0202016WL0011898 00468 UBIN0823473 945 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1592 AP0202016_060622APB_FTO_71880 0202016000NRG23020620222213547 N062201E169BD1 06/06/2022 Kalaavati Kalaavati 0202016WL0030292 00684 APGV0002240 1012 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1593 AP0202016_060622APB_FTO_71986 0202016000NRG23020620222219951 N062201E0D0B51 06/06/2022 Raamu Raamu 0202016WL0030358 00684 APGV0002240 999 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 AP0202016_060622APB_FTO_71986 0202016000NRG23020620222228157 N062201E0CEC41 06/06/2022 Errayya Errayya 0202016WL0030425 00468 UBIN0823473 1079 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1595 AP0202016_060622APB_FTO_71880 0202016000NRG23020620222228350 N062201E168BC1 06/06/2022 adinarayana adinarayana 0202016WL0030425 00468 UBIN0823473 1079 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1596 AP0202016_060622APB_FTO_71880 0202016000NRG23030620222265121 N062201E1687B1 06/06/2022 Sooryanaaraayana Sooryanaaraayana 0202016WL0030878 00468 UBIN0807788 1308 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1597 AP0202016_060622APB_FTO_72004 0202016000NRG23030620222265251 N062201E13EBB1 06/06/2022 Ramana Ramana 0202016WL0030878 00468 UBIN0807788 872 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 AP0202016_060622APB_FTO_72004 0202016000NRG23030620222286440 N062201E13F271 06/06/2022 rupa rupa 0202016WL0031130 00468 UBIN0823473 1064 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 AP0202016_060622APB_FTO_71986 0202016000NRG23030620222299483 N062201E0D18F1 06/06/2022 CHANDIRAM CHANDIRAM 0202016WL0031310 00688 FINO0001112 1124 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 AP0202016_040323APB_FTO_405601 0202016000NRG23040320234745835 0411681229 04/03/2023 Jaga Jaga 0202016WL196672 00684 APGV0002255 1398 12/04/2023 Aadhaar Number not Mapped to Account Number
1601 AP0202016_040323APB_FTO_405601 0202016000NRG23040320234745862 0411681134 04/03/2023 Kalaavati Kalaavati 0202016WL196672 00691 IPOS0000001 1398 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1602 AP0202016_040323APB_FTO_405601 0202016000NRG23040320234745924 0411681353 04/03/2023 Ravi Ravi 0202016WL196672 00048 BKID0005658 1398 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1603 AP0202016_040323APB_FTO_405601 0202016000NRG23040320234745963 0411681228 04/03/2023 Sarijinii Sarijinii 0202016WL196672 00684 APGV0002255 1398 12/04/2023 Aadhaar Number not Mapped to Account Number
1604 AP0202016_040323APB_FTO_405601 0202016000NRG23040320234747318 0411681407 04/03/2023 VENKATALAKSHMI VENKATALAKSHMI 0202016WL196680 00684 APGV0002240 1080 12/04/2023 Aadhaar Number not Mapped to Account Number
1605 AP0202016_040323APB_FTO_405601 0202016000NRG23040320234749603 0411681596 04/03/2023 Chinnamnaidu Chinnamnaidu 0202016WL196732 00684 APGV0002240 481 12/04/2023 Aadhaar Number not Mapped to Account Number
1606 AP0202016_040323APB_FTO_405601 0202016000NRG23040320234749680 0411681586 04/03/2023 sanyasinaidu sanyasinaidu 0202016WL196732 00684 APGV0002240 481 12/04/2023 Aadhaar Number not Mapped to Account Number
1607 AP0202016_040323APB_FTO_405601 0202016000NRG23040320234749761 0411681523 04/03/2023 appalanarasamma appalanarasamma 0202016WL196732 00684 APGV0002240 481 12/04/2023 Aadhaar Number not Mapped to Account Number
1608 AP0202016_040323APB_FTO_405601 0202016000NRG23040320234749794 0411680822 04/03/2023 ganesh ganesh 0202016WL196732 00078 CNRB0003188 481 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 AP0202016_040323APB_FTO_405601 0202016000NRG23040320234749799 0411681566 04/03/2023 vankata rao vankata rao 0202016WL196732 00684 APGV0002255 481 12/04/2023 Aadhaar Number not Mapped to Account Number
1610 AP0202016_060622APB_FTO_71880 0202016000NRG23040620222315747 N062201E16A371 06/06/2022 Suramma Suramma 0202016WL0031717 00684 APGV0002240 1303 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 AP0202016_060622APB_FTO_71880 0202016000NRG23040620222315791 N062201E16AD01 06/06/2022 Danalakshmi Danalakshmi 0202016WL0031717 00684 APGV0002240 1303 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 AP0202016_060622APB_FTO_71880 0202016000NRG23040620222315824 N062201E169791 06/06/2022 Naaraayanamma Naaraayanamma 0202016WL0031717 00684 APGV0002240 1303 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 AP0202016_060622APB_FTO_71880 0202016000NRG23040620222315828 N062201E16A461 06/06/2022 Lakshmi Lakshmi 0202016WL0031717 00684 APGV0002240 1303 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 AP0202027_060622APB_FTO_72146 0202027000NRG23030620222275378 3337863452 06/06/2022 ramana ramana 0202027WL0030994 00684 APGV0002252 1539 27/07/2022 Participant not mapped to the product
1615 AP0202027_070622APB_FTO_73939 0202027000NRG23040620222327729 3337944819 07/06/2022 Lakshmikaamtam Lakshmikaamtam 0202027WL0031870 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 AP0202027_070622APB_FTO_73939 0202027000NRG23040620222327788 3337945124 07/06/2022 kona sadhulaxmi kona sadhulaxmi 0202027WL0031870 00684 APGV0002202 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 AP0202027_060822APB_FTO_159072 0202027000NRG23040820223587301 N082200702D451 06/08/2022 Papa rao Papa rao 0202027WL0062220 00684 APGV0002202 1200 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 AP0202027_050722APB_FTO_124083 0202027000NRG23050720223440408 N07220071D5EC1 05/07/2022 Kumaari Kumaari 0202027WL0047257 00177 IOBA0002498 1050 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 AP0202027_051122FTO_269297 0202027000NRG23051120223724773 05/11/2022 Thatithuru Paidithalli Thatithuru Paidithalli 0202027WL0117478 00684 APGV0002252 1542 20/12/2022 Account closed
1620 AP0202027_051122FTO_269297 0202027000NRG23051120223725445 05/11/2022 Korada Abadham Korada Abadham 0202027WL0117758 00415 SBIN0013273 1542 20/12/2022 Account closed
1621 AP0202027_051122APB_FTO_269303 0202027000NRG23051120223725484 05/11/2022 Bellana Ravikumar Bellana Ravikumar 0202027WL0117781 00415 SBIN0002698 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 AP0202027_070323APB_FTO_408500 0202027000NRG23070320234811447 0410741008 07/03/2023 ATCHAYYAMMA TUMMAGANTI ATCHAYYAMMA TUMMAGANTI 0202027WL198314 00415 SBIN0013273 1551 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1623 AP0202027_070323APB_FTO_408500 0202027000NRG23070320234815587 0410741084 07/03/2023 MAHANTHI RAMANAMMA MAHANTHI RAMANAMMA 0202027WL198369 00684 APGV0002202 1500 12/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1624 AP0202027_070622APB_FTO_75974 0202027000NRG23070620222441971 3337946234 07/06/2022 Sooramma Sooramma 0202027WL0033083 00415 SBIN0013273 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 AP0202027_070722APB_FTO_127309 0202027000NRG23070720223483791 07/07/2022 Lakshmanaraavu Lakshmanaraavu 0202027WL0048627 00684 APGV0002202 1053 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 AP0202027_070922FTO_195845 0202027000NRG23070920223641178 6863062676 07/09/2022 SURIBABU KARRI SURIBABU KARRI 0202027WL0080801 00684 APGV0002202 1028 03/12/2022 Account closed
1627 AP0202027_070922FTO_195845 0202027000NRG23070920223641181 6863062812 07/09/2022 TRIPURAGIRI PAIDIRAJU TRIPURAGIRI PAIDIRAJU 0202027WL0080803 00177 IOBA0000948 514 03/12/2022 No Such Account
1628 AP0202027_070922APB_FTO_196023 0202027000NRG23070920223641584 6866976801 07/09/2022 Krishna Krishna 0202027WL0080906 00415 SBIN0002698 1470 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 AP0202027_090722APB_FTO_129838 0202027000NRG23090720223502887 09/07/2022 Lakshmikaamtam Lakshmikaamtam 0202027WL0049472 00684 APGV0002202 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 AP0202027_090722APB_FTO_129838 0202027000NRG23090720223502939 09/07/2022 konda konda 0202027WL0049472 00078 CNRB0003119 210 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 AP0202027_090722APB_FTO_129838 0202027000NRG23090720223502952 09/07/2022 kona sadhulaxmi kona sadhulaxmi 0202027WL0049472 00684 APGV0002202 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 AP0202027_110622APB_FTO_83244 0202027000NRG23110620222657029 3337919320 11/06/2022 Ramanamma Ramanamma 0202027WL0035783 00415 SBIN0002698 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 AP0202027_110622FTO_83207 0202027000NRG23110620222657117 3338560490 11/06/2022 Govinda Govinda 0202027WL0035783 00415 SBIN0013273 1542 26/07/2022 No Such Account
1634 AP0202016_060622APB_FTO_71880 0202016000NRG23040620222315837 N062201E169781 06/06/2022 Lakshmi Lakshmi 0202016WL0031717 00684 APGV0002240 1303 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 AP0202016_060622APB_FTO_71880 0202016000NRG23040620222315849 N062201E169D01 06/06/2022 Paiditalli Paiditalli 0202016WL0031717 00684 APGV0002240 1085 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 AP0202016_060522APB_FTO_42748 0202016000NRG23060520220885181 N1122007690581 06/05/2022 Suryanaaraayana Suryanaaraayana 0202016WL0014271 00415 SBIN0004827 964 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 AP0202016_060522APB_FTO_42748 0202016000NRG23060520220905755 N11220076909E1 06/05/2022 Guruvulu Guruvulu 0202016WL0014451 00048 BKID0005658 1020 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1638 AP0202016_060622FTO_72035 0202016000NRG23060620222351740 3338576068 06/06/2022 lakshmi lakshmi 0202016WL0032127 00684 APGV0002240 419 26/07/2022 No Such Account
1639 AP0202016_060622FTO_72035 0202016000NRG23060620222355461 3338576060 06/06/2022 Paiditalli Paiditalli 0202016WL0032152 00684 APGV0002240 1224 26/07/2022 No Such Account
1640 AP0202016_070323APB_FTO_408955 0202016000NRG23070320234807738 0411772575 07/03/2023 appalaraju appalaraju 0202016WL198231 00227 KVBL0004859 1005 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 AP0202016_070323APB_FTO_409128 0202016000NRG23070320234836357 0411652028 07/03/2023 Eeswararao Eeswararao 0202016WL198733 00415 SBIN0004827 1258 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 AP0202016_070323APB_FTO_409128 0202016000NRG23070320234837457 0411652101 07/03/2023 Paidamma Paidamma 0202016WL198745 00684 APGV0002240 1054 12/04/2023 Aadhaar Number not Mapped to Account Number
1643 AP0202016_080223APB_FTO_377038 0202016000NRG23080220234188819 8774752438 08/02/2023 appalanayudu appalanayudu 0202016WL181066 00114 APBL0002006 614 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1644 AP0202016_080223APB_FTO_377038 0202016000NRG23080220234188891 8774752347 08/02/2023 Chinna Chinna 0202016WL181066 00468 UBIN0823473 409 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 AP0202016_090622APB_FTO_80117 0202016000NRG23090620222546563 3338337111 09/06/2022 Damayamti Damayamti 0202016WL0034557 00684 APGV0002240 513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 AP0202016_090622APB_FTO_80117 0202016000NRG23090620222568076 3338336943 09/06/2022 sankararao sankararao 0202016WL0034800 00468 UBIN0823473 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 AP0202016_110522APB_FTO_48901 0202016000NRG23110520221136874 1441082855 11/05/2022 Aadilaxmi Aadilaxmi 0202016WL0016741 00468 UBIN0823473 612 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 AP0202016_130522APB_FTO_51009 0202016000NRG23130520221241336 1439767972 13/05/2022 Ramana Ramana 0202016WL0018198 00415 SBIN0004827 849 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1649 AP0202016_130622FTO_85347 0202016000NRG23130620222700379 3338588996 13/06/2022 lakshmi lakshmi 0202016WL0036427 00684 APGV0002240 1027 26/07/2022 No Such Account
1650 AP0202016_130622FTO_85347 0202016000NRG23130620222703801 3338588987 13/06/2022 Paiditalli Paiditalli 0202016WL0036467 00684 APGV0002240 1281 26/07/2022 No Such Account
1651 AP0202016_150722APB_FTO_137463 0202016000NRG23130720223529861 N07220192758B1 15/07/2022 annapoorna annapoorna 0202016WL0050973 00177 IOBA0000923 448 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 AP0202016_150722APB_FTO_137463 0202016000NRG23130720223532987 N0722019278BE1 15/07/2022 Jojibabu Jojibabu 0202016WL0051210 00684 APGV0002255 1018 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1653 AP0202016_140223APB_FTO_381567 0202016000NRG23140220234279817 8950611539 14/02/2023 Samkararaavu Samkararaavu 0202016WL184242 00415 SBIN0002799 1234 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 AP0202027_110622APB_FTO_83244 0202027000NRG23110620222657127 3337919442 11/06/2022 suseela suseela 0202027WL0035783 00415 SBIN0021156 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 AP0202027_110622FTO_83207 0202027000NRG23110620222659010 3338560411 11/06/2022 Appalasoori Appalasoori 0202027WL0035797 00684 APGV0002202 1285 26/07/2022 No Such Account
1656 AP0202027_110622APB_FTO_83219 0202027000NRG23110620222659922 3337918990 11/06/2022 Uma Uma 0202027WL0035803 00415 SBIN0002698 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 AP0202027_120422APB_FTO_11234 0202027000NRG23120420220009936 1244988148 12/04/2022 Appalanaayudu Appalanaayudu 0202027WL0000480 00177 IOBA0000948 735 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 AP0202027_120422APB_FTO_11234 0202027000NRG23120420220009984 1244987892 12/04/2022 Raamayyamma Raamayyamma 0202027WL0000480 00177 IOBA0000948 735 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 AP0202027_120422APB_FTO_11234 0202027000NRG23120420220010019 1244988059 12/04/2022 Krushnaveni Krushnaveni 0202027WL0000480 00177 IOBA0000948 735 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 AP0202027_120422APB_FTO_11234 0202027000NRG23120420220010104 1244987951 12/04/2022 Acciyyamma Acciyyamma 0202027WL0000480 00415 SBIN0011115 735 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1661 AP0202027_120422APB_FTO_11234 0202027000NRG23120420220010837 1244988153 12/04/2022 Ramanamma Ramanamma 0202027WL0000533 00684 APGV0002202 411 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 AP0202027_120422APB_FTO_11234 0202027000NRG23120420220011015 1244987977 12/04/2022 Bangaramma Bangaramma 0202027WL0000534 00468 UBIN0821659 641 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 AP0202027_120422APB_FTO_11234 0202027000NRG23120420220011022 1244987996 12/04/2022 RamaNamma RamaNamma 0202027WL0000534 00468 UBIN0821659 641 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 AP0202027_130522APB_FTO_50980 0202027000NRG23130520221261806 1700591359 13/05/2022 madhavi madhavi 0202027WL0018497 00684 APGV0002202 1042 30/05/2022 Aadhaar Number not Mapped to Account Number
1665 AP0202027_140223APB_FTO_381539 0202027000NRG23140220234275748 8950630831 14/02/2023 Lakshmi Lakshmi 0202027WL184132 00684 APGV0002202 825 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 AP0202027_140223APB_FTO_381358 0202027000NRG23140220234282837 8950628783 14/02/2023 SAVARAVILLI KUMARI SAVARAVILLI KUMARI 0202027WL184299 00078 CNRB0003119 1206 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 AP0202027_140223APB_FTO_381539 0202027000NRG23140220234285457 8950630857 14/02/2023 Kaamtamma Kaamtamma 0202027WL184367 00415 SBIN0013273 499 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 AP0202027_140223APB_FTO_381539 0202027000NRG23140220234285638 8950630872 14/02/2023 Sooramma Sooramma 0202027WL184370 00415 SBIN0013273 1230 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 AP0202027_140223APB_FTO_381539 0202027000NRG23140220234285646 8950630925 14/02/2023 MAHANTHI RAMANAMMA MAHANTHI RAMANAMMA 0202027WL184370 00684 APGV0002202 738 23/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1670 AP0202027_140223APB_FTO_381539 0202027000NRG23140220234289514 8950630672 14/02/2023 paidiraju paidiraju 0202027WL184448 00468 UBIN0821659 1200 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 AP0202027_140323FTO_414995 0202027000NRG23140320234956486 0413149269 14/03/2023 KELLA LAKSHMI KELLA LAKSHMI 0202027WL202087 00684 APGV0002252 1020 12/04/2023 No Such Account
1672 AP0202027_140323APB_FTO_414719 0202027000NRG23140320234956497 0434186631 14/03/2023 SAVARAVILLI KUMARI SAVARAVILLI KUMARI 0202027WL202087 00078 CNRB0003119 1020 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 AP0202016_140223APB_FTO_381583 0202016000NRG23140220234292016 8950619443 14/02/2023 appalaraju appalaraju 0202016WL184503 00415 SBIN0000767 709 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 AP0202016_150223APB_FTO_383914 0202016000NRG23150220234336810 0255279301 15/02/2023 Chinnamnaidu Chinnamnaidu 0202016WL185644 00684 APGV0002240 1354 29/03/2023 Aadhaar Number not Mapped to Account Number
1675 AP0202016_150223APB_FTO_383914 0202016000NRG23150220234336828 0255279317 15/02/2023 Sooryakaantam Sooryakaantam 0202016WL185644 00684 APGV0002255 1354 29/03/2023 Aadhaar Number not Mapped to Account Number
1676 AP0202016_150223APB_FTO_383914 0202016000NRG23150220234336918 0255279504 15/02/2023 lakshmamma lakshmamma 0202016WL185644 00684 APGV0002240 1354 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 AP0202016_150223APB_FTO_383914 0202016000NRG23150220234337078 0255279289 15/02/2023 ganesh ganesh 0202016WL185644 00078 CNRB0003188 1128 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 AP0202016_150722APB_FTO_137463 0202016000NRG23150720223539715 N0722019278DE1 15/07/2022 Satyam Satyam 0202016WL0052042 00684 APGV0002240 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 AP0202016_150722APB_FTO_137463 0202016000NRG23150720223539935 N0722019278D41 15/07/2022 Lakshmi Lakshmi 0202016WL0052052 00684 APGV0002240 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 AP0202016_150722APB_FTO_137463 0202016000NRG23150720223540236 N0722019278CD1 15/07/2022 Raajeswari Raajeswari 0202016WL0052069 00684 APGV0002240 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 AP0202016_150722APB_FTO_137463 0202016000NRG23150720223540247 N0722019278A91 15/07/2022 Sanyaasinaayudu Sanyaasinaayudu 0202016WL0052074 00684 APGV0002240 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 AP0202016_150722APB_FTO_137463 0202016000NRG23150720223540471 N0722019275321 15/07/2022 Sooryanaaraayana Sooryanaaraayana 0202016WL0052108 00468 UBIN0807788 1019 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1683 AP0202016_150722APB_FTO_137463 0202016000NRG23150720223540768 N07220192752E1 15/07/2022 nani nani 0202016WL0052115 00468 UBIN0807788 1056 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1684 AP0202016_170323APB_FTO_419866 0202016000NRG23170320235086069 0411052112 17/03/2023 Raamunaayudu Raamunaayudu 0202016WL204745 00177 IOBA0000923 1276 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 AP0202016_170323APB_FTO_419866 0202016000NRG23170320235086100 0411052344 17/03/2023 Rambabu Rambabu 0202016WL204745 00227 KVBL0004859 1276 12/04/2023 Account closed
1686 AP0202016_170323APB_FTO_419866 0202016000NRG23170320235088931 0411052383 17/03/2023 Appalanarasamma Appalanarasamma 0202016WL204798 00684 APGV0002255 981 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1687 AP0202016_170323APB_FTO_419945 0202016000NRG23170320235091632 0411084091 17/03/2023 Paidamma Paidamma 0202016WL204834 00691 IPOS0000001 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 AP0202016_170323APB_FTO_419945 0202016000NRG23170320235093885 0411084668 17/03/2023 Jaga Jaga 0202016WL204874 00684 APGV0002255 210 12/04/2023 Aadhaar Number not Mapped to Account Number
1689 AP0202016_170323APB_FTO_419945 0202016000NRG23170320235093981 0411084667 17/03/2023 Sarijinii Sarijinii 0202016WL204874 00684 APGV0002255 1263 12/04/2023 Aadhaar Number not Mapped to Account Number
1690 AP0202016_170323APB_FTO_419945 0202016000NRG23170320235097885 0411084244 17/03/2023 Lakshmunaayudu Lakshmunaayudu 0202016WL204958 00468 UBIN0807788 1025 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 AP0202016_171122APB_FTO_281264 0202016000NRG23171120223750944 7035663317 17/11/2022 sreenu sreenu 0202016WL0126585 00703 AIRP0000001 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 AP0202027_140323FTO_414995 0202027000NRG23140320234959332 0413149275 14/03/2023 BADDUKONDA RAMANA BADDUKONDA RAMANA 0202027WL202177 00177 IOBA0000948 1292 12/04/2023 No Such Account
1693 AP0202027_140522APB_FTO_51834 0202027000NRG23140520221303792 1639278195 14/05/2022 Sanayaasamma Sanayaasamma 0202027WL0019016 00684 APGV0002202 905 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 AP0202027_140622FTO_87504 0202027000NRG23140620222766096 3338550795 14/06/2022 bangari bangari 0202027WL0037222 00415 SBIN0013273 1285 26/07/2022 No Such Account
1695 AP0202027_140722APB_FTO_136022 0202027000NRG23140720223537776 N0722017728AC1 14/07/2022 Appayyamma Appayyamma 0202027WL0051763 00684 APGV0002202 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 AP0202027_140722APB_FTO_136022 0202027000NRG23140720223537810 N0722017728FD1 14/07/2022 Lakshmi Lakshmi 0202027WL0051763 00684 APGV0002202 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 AP0202027_150622APB_FTO_90643 0202027000NRG23150620222805790 3337917957 15/06/2022 Krishnamma Krishnamma 0202027WL0037631 00468 UBIN0821659 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 AP0202027_160323APB_FTO_418139 0202027000NRG23160320235050408 0411038304 16/03/2023 Ramanamma Ramanamma 0202027WL203933 00684 APGV0002202 960 12/04/2023 Aadhaar Number not Mapped to Account Number
1699 AP0202027_160323APB_FTO_418139 0202027000NRG23160320235050480 0411038082 16/03/2023 Appyamma Appyamma 0202027WL203933 00415 SBIN0013273 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 AP0202027_160323APB_FTO_418139 0202027000NRG23160320235050525 0411037975 16/03/2023 sai kumar sai kumar 0202027WL203933 00468 UBIN0821659 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 AP0202027_160722APB_FTO_137979 0202027000NRG23160720223545578 N072201A371001 16/07/2022 jaggulamma jaggulamma 0202027WL0052453 00468 UBIN0828521 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 AP0202027_170223APB_FTO_386009 0202027000NRG23170220234374990 0240715574 17/02/2023 Lakshmi Lakshmi 0202027WL186906 00684 APGV0002202 550 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 AP0202027_170622APB_FTO_94020 0202027000NRG23170620222906328 N062201EC31E51 17/06/2022 Ramaadevi Ramaadevi 0202027WL0039104 00415 SBIN0013273 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 AP0202027_170622APB_FTO_94020 0202027000NRG23170620222922036 N062201EC325C1 17/06/2022 suseela suseela 0202027WL0039264 00415 SBIN0021156 1538 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 AP0202027_170822APB_FTO_166660 0202027000NRG23170820223603612 4223461058 17/08/2022 Adinarayanamma Adinarayanamma 0202027WL0068134 00684 APGV0002202 1080 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 AP0202027_211122APB_FTO_287996 0202027000NRG23191120223755614 7036213123 21/11/2022 Bellana Ravikumar Bellana Ravikumar 0202027WL0127997 00415 SBIN0002698 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 AP0202027_210522APB_FTO_58252 0202027000NRG23200520221552301 1968637763 21/05/2022 Sanayaasamma Sanayaasamma 0202027WL0021921 00684 APGV0002202 900 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 AP0202027_210522APB_FTO_58252 0202027000NRG23200520221552495 1968637765 21/05/2022 PENTAMMa PENTAMMa 0202027WL0021921 00684 APGV0002202 900 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 AP0202027_201222APB_FTO_324364 0202027000NRG23201220223831066 8615981646 20/12/2022 appanna appanna 0202027WL0147871 00177 IOBA0002498 1470 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1710 AP0202027_210323APB_FTO_422847 0202027000NRG23210320235167338 0433659212 21/03/2023 Satyam Satyam 0202027WL206671 00468 UBIN0821659 1056 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 AP0201002_040522APB_FTO_39574 0201002000NRG23030520220434907 1438461773 04/05/2022 Sobharani Sobharani 0201002WL0008585 00415 SBIN0009081 597 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1712 AP0201002_040522APB_FTO_40426 0201002000NRG23040520220475341 1438461478 04/05/2022 Gangamma Gangamma 0201002WL0009048 00415 SBIN0009081 779 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 AP0201002_050722APB_FTO_124667 0201002000NRG23050720223273487 N0722007BDA8E1 05/07/2022 Poliraju Poliraju 0201002WL0042940 00691 IPOS0000001 970 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1714 AP0201002_070223APB_FTO_375552 0201002000NRG23070220234011125 8715893965 07/02/2023 MUTYALU KOTCHERLA MUTYALU KOTCHERLA 0201002WL176590 00415 SBIN0009081 659 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1715 AP0201002_070223APB_FTO_375552 0201002000NRG23070220234011130 8715893954 07/02/2023 Ramu Ramu 0201002WL176590 00415 SBIN0009081 879 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 AP0201002_070522APB_FTO_44054 0201002000NRG23070520220601290 1367952911 07/05/2022 Gowreswari Gowreswari 0201002WL0010341 00415 SBIN0009081 756 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1717 AP0201002_090622APB_FTO_79678 0201002000NRG23070620222086881 09/06/2022 Yalagada Simhalu Yalagada Simhalu 0201002WL0026147 00684 APGV0001196 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 AP0201002_090622APB_FTO_79934 0201002000NRG23070620222151459 09/06/2022 Butchemdora Butchemdora 0201002WL0026878 00415 SBIN0009081 1248 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1719 AP0201002_080622APB_FTO_77918 0201002000NRG23070620222166945 N062201BDA78C1 08/06/2022 VARADA RAGHU KUMAR VARADA RAGHU KUMAR 0201002WL0027038 00415 SBIN0014267 856 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 AP0201002_110522APB_FTO_48913 0201002000NRG23110520220766545 1440823184 11/05/2022 Jayamma Jayamma 0201002WL0012243 00415 SBIN0009081 261 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1721 AP0201002_120422APB_FTO_12084 0201002000NRG23120420220032702 1245031233 12/04/2022 CHITTIRI JAGADESH CHITTIRI JAGADESH 0201002WL0001304 00415 SBIN0009081 670 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 AP0201002_120422APB_FTO_12084 0201002000NRG23120420220036620 1245031216 12/04/2022 Gangamma Gangamma 0201002WL0001403 00415 SBIN0009081 668 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 AP0201002_120522FTO_49965 0201002000NRG23120520220818182 1441313735 12/05/2022 palavalasa Appalanayudu palavalasa Appalanayudu 0201002WL0012744 00415 SBIN0009081 379 22/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1724 AP0201002_140223APB_FTO_381279 0201002000NRG23140220234143190 8950324072 14/02/2023 BODROTHU NARAYANAMMA BODROTHU NARAYANAMMA 0201002WL181274 00415 SBIN0009081 226 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1725 AP0201002_140223APB_FTO_381279 0201002000NRG23140220234144057 8950324329 14/02/2023 Gumpamma Gumpamma 0201002WL181286 00684 APGV0001196 883 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 AP0201002_140223APB_FTO_381279 0201002000NRG23140220234144138 8950324219 14/02/2023 Sangamnaidu Sangamnaidu 0201002WL181286 00684 APGV0001196 442 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 AP0201002_140223APB_FTO_381693 0201002000NRG23140220234160619 8950441860 14/02/2023 KARRI SANGAM KARRI SANGAM 0201002WL181716 00415 SBIN0009081 843 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 AP0201002_140622APB_FTO_87593 0201002000NRG23140620222531742 14/06/2022 Yalagada Simhalu Yalagada Simhalu 0201002WL0031521 00684 APGV0001196 749 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 AP0201002_140622APB_FTO_87796 0201002000NRG23140620222544549 14/06/2022 Butchemdora Butchemdora 0201002WL0031671 00415 SBIN0009081 1105 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1730 AP0202027_211122APB_FTO_287996 0202027000NRG23211120223758033 7036213103 21/11/2022 appanna appanna 0202027WL0128669 00177 IOBA0002498 1470 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1731 AP0202027_220422APB_FTO_27139 0202027000NRG23220420220282934 1110408929 22/04/2022 Gurunaayudu Gurunaayudu 0202027WL0006484 00415 SBIN0002698 329 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 AP0202027_220522APB_FTO_59301 0202027000NRG23220520221661778 1979170259 22/05/2022 satyavati satyavati 0202027WL0023387 00415 SBIN0002698 1005 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 AP0202027_220522APB_FTO_59301 0202027000NRG23220520221661797 1979170371 22/05/2022 jaggulamma jaggulamma 0202027WL0023387 00468 UBIN0828521 1005 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 AP0202027_220522FTO_59294 0202027000NRG23220520221661868 1978948691 22/05/2022 Paidiraju Paidiraju 0202027WL0023387 00468 UBIN0828521 1005 06/06/2022 No Such Account
1735 AP0202027_220522APB_FTO_59301 0202027000NRG23220520221661887 1979170181 22/05/2022 Raamalakshmi Raamalakshmi 0202027WL0023387 00415 SBIN0002698 1005 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 AP0202027_220522APB_FTO_59301 0202027000NRG23220520221662009 1979170319 22/05/2022 Krishna Krishna 0202027WL0023387 00415 SBIN0002698 1005 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 AP0202027_220522APB_FTO_59301 0202027000NRG23220520221662144 1979170212 22/05/2022 lakshmi lakshmi 0202027WL0023387 00415 SBIN0002698 1005 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 AP0202027_230223APB_FTO_390756 0202027000NRG23230220234515006 0239401745 23/02/2023 Lakshmi Lakshmi 0202027WL190973 00684 APGV0002202 1375 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 AP0202027_240323APB_FTO_427971 0202027000NRG23240320235259419 0433662298 24/03/2023 Pativada Pydiraju Pativada Pydiraju 0202027WL208546 00415 SBIN0002698 920 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1740 AP0202027_240323APB_FTO_427971 0202027000NRG23240320235259454 0433662273 24/03/2023 kanakamma kanakamma 0202027WL208546 00415 SBIN0002698 1012 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 AP0202027_240323APB_FTO_427971 0202027000NRG23240320235259486 0433662326 24/03/2023 lakshmi lakshmi 0202027WL208546 00415 SBIN0002698 1380 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 AP0202027_240422APB_FTO_29081 0202027000NRG23240420220385095 1152926251 24/04/2022 Acciyyamma Acciyyamma 0202027WL0007735 00415 SBIN0011115 954 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1743 AP0202027_240422APB_FTO_29431 0202027000NRG23240420220410335 1152929611 24/04/2022 lakshmi lakshmi 0202027WL0007956 00078 CNRB0003119 857 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 AP0202027_240422APB_FTO_29611 0202027000NRG23240420220431239 1243774383 24/04/2022 Yarrayamma Yarrayamma 0202027WL0008130 00415 SBIN0013273 660 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 AP0202027_240522APB_FTO_60810 0202027000NRG23240520221745572 2071952094 24/05/2022 Bamgaaramma Bamgaaramma 0202027WL0024276 00177 IOBA0000948 1075 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 AP0202027_240522APB_FTO_60810 0202027000NRG23240520221745693 2071952087 24/05/2022 Lakshmi Lakshmi 0202027WL0024276 00177 IOBA0000948 1075 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 AP0202027_240522APB_FTO_60810 0202027000NRG23240520221745748 2071952340 24/05/2022 Acciyyamma Acciyyamma 0202027WL0024276 00415 SBIN0011115 1075 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1748 AP0202027_240622APB_FTO_105421 0202027000NRG23240620223192154 N06220328F6551 24/06/2022 Komdamma Komdamma 0202027WL0042979 00684 APGV0002202 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 AP0202027_140223APB_FTO_381414 0202027000NRG23140220234272582 8950634363 14/02/2023 SamtoshI SamtoshI 0202027WL184065 00468 UBIN0821659 1201 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 AP0202027_140223APB_FTO_381414 0202027000NRG23140220234284195 8950634467 14/02/2023 Lakshmi Lakshmi 0202027WL184353 00468 UBIN0821659 214 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 AP0202027_140223APB_FTO_381414 0202027000NRG23140220234285236 8950634419 14/02/2023 PEETHA YERRAMMA PEETHA YERRAMMA 0202027WL184365 00176 IDIB000T196 500 23/02/2023 Aadhaar Number not Mapped to Account Number
1752 AP0202027_140223APB_FTO_381414 0202027000NRG23140220234285250 8950634414 14/02/2023 NAGARATNAM GODDU NAGARATNAM GODDU 0202027WL184365 00415 SBIN0002771 500 23/02/2023 Account closed
1753 AP0202027_140323APB_FTO_414730 0202027000NRG23140320234956489 0434198199 14/03/2023 Chintapalli Rama Devi Chintapalli Rama Devi 0202027WL202087 00684 APGV0002252 1020 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 AP0202027_140323APB_FTO_414736 0202027000NRG23140320234956490 0410010696 14/03/2023 Pinninti Suryakantham Pinninti Suryakantham 0202027WL202087 00684 APGV0002252 1020 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 AP0202027_140323APB_FTO_414730 0202027000NRG23140320234956494 0434198190 14/03/2023 KOSARU PYDIRAJU KOSARU PYDIRAJU 0202027WL202087 00684 APGV0002252 1020 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 AP0202027_140323APB_FTO_414730 0202027000NRG23140320234956499 0434198293 14/03/2023 MARAMMA GEDDA MARAMMA GEDDA 0202027WL202087 00684 APGV0002252 1020 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 AP0202027_140323APB_FTO_414736 0202027000NRG23140320234960552 0410010481 14/03/2023 KORROTU RAMANAMMA KORROTU RAMANAMMA 0202027WL202200 00684 APGV0002202 961 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 AP0202027_140323APB_FTO_415079 0202027000NRG23140320234972124 0410965916 14/03/2023 Sooramma Sooramma 0202027WL202384 00415 SBIN0013273 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 AP0202027_140323APB_FTO_415079 0202027000NRG23140320234972130 0410965929 14/03/2023 MAHANTHI RAMANAMMA MAHANTHI RAMANAMMA 0202027WL202384 00684 APGV0002202 960 12/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1760 AP0202027_150622APB_FTO_90633 0202027000NRG23150620222808569 3337943961 15/06/2022 Adi Lakshmi Adi Lakshmi 0202027WL0037646 00468 UBIN0821659 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 AP0202027_160722APB_FTO_137984 0202027000NRG23160720223545311 N072201A36FC41 16/07/2022 lakshmi lakshmi 0202027WL0052449 00415 SBIN0002698 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 AP0202027_170522APB_FTO_54072 0202027000NRG23170520221363365 1639134943 17/05/2022 Bhoolakshmi Bhoolakshmi 0202027WL0019788 00177 IOBA0000948 823 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1763 AP0202027_170522APB_FTO_54072 0202027000NRG23170520221363468 1639134741 17/05/2022 haimavathi haimavathi 0202027WL0019788 00691 IPOS0000001 823 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1764 AP0202027_170522APB_FTO_54072 0202027000NRG23170520221366876 1639134781 17/05/2022 Bamgaaramma Bamgaaramma 0202027WL0019810 00177 IOBA0000948 1234 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 AP0202027_170522APB_FTO_54072 0202027000NRG23170520221366992 1639134990 17/05/2022 Ramanamma Ramanamma 0202027WL0019810 00177 IOBA0000948 1234 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1766 AP0202027_170522APB_FTO_54072 0202027000NRG23170520221367010 1639134774 17/05/2022 Lakshmi Lakshmi 0202027WL0019810 00177 IOBA0000948 1234 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 AP0202016_170622APB_FTO_94777 0202016000NRG23170620222907350 3338332106 17/06/2022 Lakshmi Lakshmi 0202016WL0039111 00684 APGV0002240 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 AP0202016_180622APB_FTO_96504 0202016000NRG23180620222982537 3338302508 18/06/2022 Padma Padma 0202016WL0040040 00684 APGV0002240 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 AP0202016_180622APB_FTO_96504 0202016000NRG23180620222994059 3338302623 18/06/2022 sai sai 0202016WL0040146 00415 SBIN0004827 1044 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1770 AP0202016_220422APB_FTO_27217 0202016000NRG23220420220279972 1110378233 22/04/2022 Kalaavati Kalaavati 0202016WL0006431 00684 APGV0002240 957 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1771 AP0202016_220422APB_FTO_27217 0202016000NRG23220420220285022 1110378172 22/04/2022 venkatesh venkatesh 0202016WL0006513 00415 SBIN0021516 718 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1772 AP0202016_220422APB_FTO_27217 0202016000NRG23220420220285072 1110378260 22/04/2022 Buccamma Buccamma 0202016WL0006513 00684 APGV0002240 862 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 AP0202016_220422APB_FTO_27217 0202016000NRG23220420220285100 1110378077 22/04/2022 rupa rupa 0202016WL0006513 00468 UBIN0823473 862 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 AP0202016_230522APB_FTO_59729 0202016000NRG23220520221647682 1979057661 23/05/2022 Appalanayudu Appalanayudu 0202016WL0023236 00703 AIRP0000001 1042 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 AP0202016_230522APB_FTO_59729 0202016000NRG23220520221647733 1979057743 23/05/2022 Sitaram Sitaram 0202016WL0023236 00684 APGV0002240 1042 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 AP0202016_230522APB_FTO_59729 0202016000NRG23220520221647823 1979057719 23/05/2022 Simhacalam Simhacalam 0202016WL0023236 00684 APGV0002224 1042 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 AP0202016_230522APB_FTO_59729 0202016000NRG23220520221647945 1979057989 23/05/2022 gourinaidu gourinaidu 0202016WL0023236 00684 APGV0002224 1042 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 AP0202016_230522APB_FTO_59729 0202016000NRG23220520221652960 1979057502 23/05/2022 Ramana Ramana 0202016WL0023312 00415 SBIN0004827 1193 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1779 AP0202016_230522APB_FTO_59729 0202016000NRG23220520221669728 1979057440 23/05/2022 Suramma Suramma 0202016WL0023489 00177 IOBA0000923 1051 06/06/2022 KYC Documents Pending
1780 AP0202016_230522APB_FTO_59729 0202016000NRG23220520221669761 1979057535 23/05/2022 Guruvulu Guruvulu 0202016WL0023489 00048 BKID0005658 841 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1781 AP0202016_220622FTO_102014 0202016000NRG23220620223126019 N062202D2A6281 22/06/2022 Saraswati Saraswati 0202016WL0041742 00468 UBIN0807788 1261 19/08/2022 No Such Account
1782 AP0202016_240522APB_FTO_61032 0202016000NRG23230520221701990 2071904689 24/05/2022 gouri gouri 0202016WL0023856 00177 IOBA0000923 1237 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1783 AP0202016_240323APB_FTO_428257 0202016000NRG23240320235245071 0509739227 24/03/2023 Appalanarasamma Appalanarasamma 0202016WL208264 00684 APGV0002255 921 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1784 AP0202016_240323APB_FTO_428257 0202016000NRG23240320235262722 0509739463 24/03/2023 Sarijinii Sarijinii 0202016WL208594 00684 APGV0002255 1050 03/04/2023 Aadhaar Number not Mapped to Account Number
1785 AP0202016_240323APB_FTO_428257 0202016000NRG23240320235267479 0509739215 24/03/2023 Bangaarunaayudu Bangaarunaayudu 0202016WL208668 00684 APGV0002224 1028 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 AP0202016_250522APB_FTO_61943 0202016000NRG23240520221711799 2024016967 25/05/2022 Appalanaayudu Appalanaayudu 0202016WL0023962 00415 SBIN0004827 298 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1787 AP0202016_270323APB_FTO_432730 0202016000NRG23270320235309197 0529183971 27/03/2023 Venkataramana Venkataramana 0202016WL209814 00078 CNRB0006181 825 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 AP0202016_170622APB_FTO_94777 0202016000NRG23170620222907359 3338332091 17/06/2022 Lakshmi Lakshmi 0202016WL0039111 00684 APGV0002240 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 AP0202016_170622APB_FTO_94777 0202016000NRG23170620222907378 3338332335 17/06/2022 Ajay Ajay 0202016WL0039111 00684 APGV0002240 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 AP0202016_170622APB_FTO_94777 0202016000NRG23170620222908641 3338332201 17/06/2022 Paidamma Paidamma 0202016WL0039127 00415 SBIN0004827 1282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 AP0202016_170622APB_FTO_94754 0202016000NRG23170620222908924 3338313204 17/06/2022 Simhachalam Simhachalam 0202016WL0039129 00684 APGV0002240 1282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 AP0202016_170622APB_FTO_94777 0202016000NRG23170620222923157 3338332485 17/06/2022 Trinadha Trinadha 0202016WL0039272 00468 UBIN0823473 1284 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1793 AP0202016_170622APB_FTO_94754 0202016000NRG23170620222923453 3338312905 17/06/2022 Sitaram Sitaram 0202016WL0039276 00684 APGV0002240 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 AP0202016_170622APB_FTO_94754 0202016000NRG23170620222923514 3338312541 17/06/2022 Satyam Satyam 0202016WL0039276 00684 APGV0002240 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 AP0202016_170622APB_FTO_94754 0202016000NRG23170620222923623 3338312896 17/06/2022 Dhanalakshmi Dhanalakshmi 0202016WL0039276 00684 APGV0002224 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 AP0202016_170622APB_FTO_94754 0202016000NRG23170620222923636 3338313171 17/06/2022 gourinaidu gourinaidu 0202016WL0039276 00684 APGV0002224 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 AP0202016_170622APB_FTO_94777 0202016000NRG23170620222927256 3338332266 17/06/2022 Paidayya Paidayya 0202016WL0039316 00684 APGV0002240 1006 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 AP0202016_170622APB_FTO_94777 0202016000NRG23170620222950508 3338332533 17/06/2022 CHANDIRAM CHANDIRAM 0202016WL0039566 00688 FINO0001112 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 AP0202016_170622APB_FTO_94777 0202016000NRG23170620222951718 3338332638 17/06/2022 Ramana Ramana 0202016WL0039570 00468 UBIN0807788 1265 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 AP0202016_190822FTO_168670 0202016000NRG23180820223605942 4267477859 19/08/2022 MAMMULA ATCHYUTHARAO MAMMULA ATCHYUTHARAO 0202016WL0069164 00684 APGV0002240 1542 29/08/2022 No Such Account
1801 AP0202016_190422APB_FTO_21383 0202016000NRG23190420220141386 1202076670 19/04/2022 Musilinaayudu Musilinaayudu 0202016WL0004236 00684 APGV0002240 298 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 AP0202016_190422APB_FTO_21383 0202016000NRG23190420220141395 1202076497 19/04/2022 Krishna Krishna 0202016WL0004236 00468 UBIN0823473 596 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1803 AP0202016_190422APB_FTO_21383 0202016000NRG23190420220155657 1202076722 19/04/2022 raamasai raamasai 0202016WL0004424 00684 APGV0002240 329 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1804 AP0202016_210323APB_FTO_423005 0202016000NRG23200320235140131 0409142538 21/03/2023 Ravanamma Ravanamma 0202016WL206118 00684 APGV0002255 473 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 AP0202016_210223APB_FTO_388929 0202016000NRG23210220234430990 0238950900 21/02/2023 Ramana Ramana 0202016WL188610 00684 APGV0002240 1266 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 AP0202027_170622APB_FTO_94436 0202027000NRG23170620222938406 3337903736 17/06/2022 jaggulamma jaggulamma 0202027WL0039427 00468 UBIN0828521 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 AP0202027_240622APB_FTO_105421 0202027000NRG23240620223192174 N06220328F63C1 24/06/2022 Kumaar Kumaar 0202027WL0042979 00415 SBIN0013273 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 AP0202027_260522APB_FTO_62811 0202027000NRG23250520221838677 2071397525 26/05/2022 telisetti chellamma telisetti chellamma 0202027WL0025391 00415 SBIN0002698 1009 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 AP0202027_260522APB_FTO_62811 0202027000NRG23250520221838783 2071397330 26/05/2022 Raamulamma Raamulamma 0202027WL0025391 00415 SBIN0002698 1009 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 AP0202027_250622APB_FTO_106954 0202027000NRG23250620223236012 N06220328FCA21 25/06/2022 suseela suseela 0202027WL0043550 00415 SBIN0021156 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 AP0202027_270123APB_FTO_360138 0202027000NRG23270120233969612 8597395938 27/01/2023 MANYALA SIRISHA MANYALA SIRISHA 0202027WL0171335 00684 APGV0002261 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 AP0202027_270223APB_FTO_395725 0202027000NRG23270220234580622 0240518757 27/02/2023 Ramasuri Ramasuri 0202027WL192827 00078 CNRB0003119 1150 29/03/2023 Aadhaar Number not Mapped to Account Number
1813 AP0202027_270223APB_FTO_395626 0202027000NRG23270220234585102 0240555361 27/02/2023 Pinninti Suryakantham Pinninti Suryakantham 0202027WL192887 00684 APGV0002252 1380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 AP0202027_270223APB_FTO_395626 0202027000NRG23270220234585106 0240555360 27/02/2023 KOSARU PYDIRAJU KOSARU PYDIRAJU 0202027WL192887 00684 APGV0002252 1380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 AP0202027_270223APB_FTO_395626 0202027000NRG23270220234585107 0240555253 27/02/2023 SUVVADA ESWARAMMA SUVVADA ESWARAMMA 0202027WL192887 00078 CNRB0003119 1380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 AP0202027_270223APB_FTO_395725 0202027000NRG23270220234587751 0240518810 27/02/2023 PAPAYYAMMA PAPAYYAMMA 0202027WL192929 00078 CNRB0003119 1050 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 AP0202027_270223APB_FTO_395725 0202027000NRG23270220234588908 0240518919 27/02/2023 Sooramma Sooramma 0202027WL192952 00415 SBIN0013273 1524 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 AP0202027_270223APB_FTO_395725 0202027000NRG23270220234588916 0240518712 27/02/2023 MAHANTHI RAMANAMMA MAHANTHI RAMANAMMA 0202027WL192952 00684 APGV0002202 1524 29/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1819 AP0202027_270323APB_FTO_432427 0202027000NRG23270320235308610 0529301291 27/03/2023 Sridevi Sridevi 0202027WL209799 00468 UBIN0821659 221 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 AP0202027_270522APB_FTO_63848 0202027000NRG23270520221888070 3332782238 27/05/2022 lakshmi lakshmi 0202027WL0026151 00177 IOBA0000948 856 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 AP0202027_270522APB_FTO_64395 0202027000NRG23270520221918804 3332786563 27/05/2022 Krishna Krishna 0202027WL0026475 00415 SBIN0002698 1011 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 AP0202027_270522APB_FTO_64395 0202027000NRG23270520221918921 3332786603 27/05/2022 lakshmi lakshmi 0202027WL0026475 00415 SBIN0002698 1011 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 AP0202027_280822FTO_179671 0202027000NRG23270820223617579 4408338656 28/08/2022 Adi Lakshmi Adi Lakshmi 0202027WL0073600 00468 UBIN0821659 210 07/09/2022 A/c Blocked or Frozen
1824 AP0202027_280822FTO_179671 0202027000NRG23270820223617580 4408338655 28/08/2022 Adi Lakshmi Adi Lakshmi 0202027WL0073600 00468 UBIN0821659 1410 07/09/2022 A/c Blocked or Frozen
1825 AP0202027_280822FTO_179671 0202027000NRG23270820223617583 4408338657 28/08/2022 Adi Lakshmi Adi Lakshmi 0202027WL0073600 00468 UBIN0821659 1285 07/09/2022 A/c Blocked or Frozen
1826 AP0202027_170622APB_FTO_94436 0202027000NRG23170620222938464 3337903949 17/06/2022 Raamalakshmi Raamalakshmi 0202027WL0039427 00415 SBIN0002698 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 AP0202027_170622APB_FTO_94436 0202027000NRG23170620222938600 3337903857 17/06/2022 Krishna Krishna 0202027WL0039427 00415 SBIN0002698 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 AP0202027_170622APB_FTO_95223 0202027000NRG23170620222951990 3337855951 17/06/2022 Potala Ramulamma Potala Ramulamma 0202027WL0039574 00684 APGV0002252 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 AP0202027_170622APB_FTO_95223 0202027000NRG23170620222952000 3337855916 17/06/2022 Chinna Chinna 0202027WL0039574 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 AP0202027_170622APB_FTO_95223 0202027000NRG23170620222952085 3337855798 17/06/2022 Paidamma Paidamma 0202027WL0039574 00078 CNRB0003119 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 AP0202027_170622APB_FTO_95223 0202027000NRG23170620222952111 3337855913 17/06/2022 prabhavati prabhavati 0202027WL0039574 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 AP0202027_170622APB_FTO_95223 0202027000NRG23170620222952131 3337855754 17/06/2022 lakshminarayana lakshminarayana 0202027WL0039574 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 AP0202027_170622APB_FTO_95223 0202027000NRG23170620222952183 3337855867 17/06/2022 Satyavathi Satyavathi 0202027WL0039574 00684 APGV0002252 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 AP0202027_180522APB_FTO_55300 0202027000NRG23180520221423715 1700597491 18/05/2022 Somaraaju Somaraaju 0202027WL0020391 00468 UBIN0828521 611 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 AP0202027_180522APB_FTO_55300 0202027000NRG23180520221423771 1700597549 18/05/2022 bangarutalli bangarutalli 0202027WL0020391 00415 SBIN0021156 611 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 AP0202027_180522APB_FTO_55300 0202027000NRG23180520221443303 1700597671 18/05/2022 Dhanalakshmi Dhanalakshmi 0202027WL0020541 00684 APGV0002202 603 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 AP0202027_190422APB_FTO_21273 0202027000NRG23190420220154093 1201510195 19/04/2022 Santhoshi Santhoshi 0202027WL0004405 00684 APGV0002252 648 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 AP0202027_200323APB_FTO_421988 0202027000NRG23200320235137819 0411056703 20/03/2023 Ramasuri Ramasuri 0202027WL206080 00078 CNRB0003119 720 12/04/2023 Aadhaar Number not Mapped to Account Number
1839 AP0202027_200323APB_FTO_421988 0202027000NRG23200320235141387 0411056789 20/03/2023 Sridevi Sridevi 0202027WL206149 00468 UBIN0821659 1150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 AP0202027_210223APB_FTO_388323 0202027000NRG23210220234442370 0239576414 21/02/2023 Satyavati Satyavati 0202027WL188861 00415 SBIN0013273 639 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 AP0202027_210522APB_FTO_58290 0202027000NRG23210520221581318 1968646001 21/05/2022 Kannamma Kannamma 0202027WL0022337 00415 SBIN0013273 1073 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 AP0202027_210522APB_FTO_58290 0202027000NRG23210520221594542 1968645583 21/05/2022 Polayya Polayya 0202027WL0022464 00048 BKID0008613 633 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 AP0201002_130422APB_FTO_14138 0201002000NRG22310320224390613 1424893233 13/04/2022 PALAKA MURALI PALAKA MURALI 0201002WL2135381 00468 UBIN0806153 303 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1844 AP0201002_150323APB_FTO_416392 0201002000NRG23150320234771306 0409307200 15/03/2023 Suryanarayana Suryanarayana 0201002WL198510 00415 SBIN0009081 1059 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 AP0201002_151122APB_FTO_278890 0201002000NRG23151120223578218 7035369261 15/11/2022 Paidiraju Paidiraju 0201002WL0120650 00468 UBIN0800341 605 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1846 AP0201002_151122APB_FTO_278890 0201002000NRG23151120223580755 7035369584 15/11/2022 PEDAPENKI LAKSHMI PEDAPENKI LAKSHMI 0201002WL0121371 00684 APGV0001196 615 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 AP0201002_151122APB_FTO_278890 0201002000NRG23151120223580757 7035369558 15/11/2022 Parvathi Parvathi 0201002WL0121371 00684 APGV0001125 615 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 AP0201002_151122APB_FTO_278890 0201002000NRG23151120223580760 7035369307 15/11/2022 tavudamma tavudamma 0201002WL0121371 00468 UBIN0818364 615 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 AP0201002_151122APB_FTO_278890 0201002000NRG23151120223580767 7035369541 15/11/2022 santhoshi santhoshi 0201002WL0121371 00684 APGV0001196 615 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 AP0201002_160422APB_FTO_19071 0201002000NRG23160420220084980 1921989158 16/04/2022 Laxmu Laxmu 0201002WL0002590 00468 UBIN0806153 659 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1851 AP0201002_180422APB_FTO_20012 0201002000NRG23160420220085594 1204857430 18/04/2022 Suramma Suramma 0201002WL0002604 00415 SBIN0009081 681 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1852 AP0201002_180422APB_FTO_20012 0201002000NRG23160420220085595 1204857467 18/04/2022 Ramu Ramu 0201002WL0002604 00468 UBIN0913251 681 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1853 AP0201002_180422APB_FTO_20012 0201002000NRG23160420220085608 1204857439 18/04/2022 Mutyalu Mutyalu 0201002WL0002604 00415 SBIN0009081 681 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1854 AP0201002_180422APB_FTO_20012 0201002000NRG23160420220085612 1204857444 18/04/2022 Venkata Ravana Venkata Ravana 0201002WL0002604 00415 SBIN0009081 681 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 AP0201002_180422APB_FTO_20012 0201002000NRG23160420220085629 1204857420 18/04/2022 Suri Suri 0201002WL0002604 00415 SBIN0009081 568 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1856 AP0201002_180522APB_FTO_55359 0201002000NRG23180520221040367 18/05/2022 Poliraju Poliraju 0201002WL0015090 00691 IPOS0000001 1046 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1857 AP0201002_200522APB_FTO_57641 0201002000NRG23200520221123621 1649288966 20/05/2022 pawankalyan pawankalyan 0201002WL0016111 00468 UBIN0810657 205 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 AP0201002_200522APB_FTO_57641 0201002000NRG23200520221123628 1649288979 20/05/2022 Sankarao Sankarao 0201002WL0016111 00415 SBIN0009081 205 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1859 AP0201002_250522FTO_61919 0201002000NRG23250520221381899 2072730412 25/05/2022 RAMBABU BILLANA RAMBABU BILLANA 0201002WL0018753 00691 IPOS0000001 1081 07/06/2022 No Such Account
1860 AP0201002_280522APB_FTO_65781 0201002000NRG23280520221565394 3331642411 28/05/2022 SURESH SURESH 0201002WL0020653 00415 SBIN0021256 997 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 AP0201002_300323APB_FTO_444288 0201002000NRG23300320235227020 0547002931 30/03/2023 SURESH BOTCHA SURESH BOTCHA 0201002WL208582 00415 SBIN0009081 481 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 AP0201002_310123APB_FTO_367978 0201002000NRG23310120233930189 8596126623 31/01/2023 GORLE GANGAMMA GORLE GANGAMMA 0201002WL0172818 00415 SBIN0002805 705 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 AP0201002_040522APB_FTO_39600 0201002000NRG23020520220409719 1388432651 04/05/2022 Raamu Raamu 0201002WL0008297 00415 SBIN0009081 839 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1864 AP0201002_060622APB_FTO_72866 0201002000NRG23020620221876450 N062201BE13B31 06/06/2022 eswaramma eswaramma 0201002WL0023989 00415 SBIN0006216 681 17/08/2022 A/c Blocked or Frozen
1865 AP0201002_020722FTO_122009 0201002000NRG23020720223212960 02/07/2022 SRAVANI THALADA SRAVANI THALADA 0201002WL0041753 00684 APGV0001196 720 18/08/2022 No Such Account
1866 AP0201002_030123APB_FTO_340659 0201002000NRG23030120233749350 8615739626 03/01/2023 tavudamma tavudamma 0201002WL0157663 00468 UBIN0818364 819 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 AP0201002_040522APB_FTO_39600 0201002000NRG23030520220423175 1388432739 04/05/2022 Polinaidu Polinaidu 0201002WL0008475 00415 SBIN0009081 645 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1868 AP0201002_060622APB_FTO_72866 0201002000NRG23030620221924442 N062201BE128A1 06/06/2022 BANDI MALLI BANDI MALLI 0201002WL0024447 00468 UBIN0806153 662 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 AP0201002_060722FTO_126345 0201002000NRG23060720223300271 06/07/2022 Kasthuri Nagaraju Kasthuri Nagaraju 0201002WL0043595 00684 APGV0001196 687 18/08/2022 No Such Account
1870 AP0201002_060722FTO_126345 0201002000NRG23060720223300317 06/07/2022 Parvati Parvati 0201002WL0043595 00468 UBIN0800341 687 18/08/2022 No Such Account
1871 AP0201002_060722FTO_126345 0201002000NRG23060720223300465 06/07/2022 PEDDIREDDI NARAYANAMMA PEDDIREDDI NARAYANAMMA 0201002WL0043595 00684 APGV0001125 687 18/08/2022 No Such Account
1872 AP0201002_100622APB_FTO_82604 0201002000NRG23080620222218841 10/06/2022 Ramu Ramu 0201002WL0027647 00468 UBIN0913251 1005 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1873 AP0201002_100622APB_FTO_82604 0201002000NRG23090620222236540 10/06/2022 Laxmi Laxmi 0201002WL0027906 00415 SBIN0009081 844 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 AP0201002_110522APB_FTO_48810 0201002000NRG23110520220754472 1440819959 11/05/2022 Raamu Raamu 0201002WL0012120 00415 SBIN0009081 749 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1875 AP0201002_110622APB_FTO_83512 0201002000NRG23110620222365739 N062201BDAABB1 11/06/2022 Ramarao Ramarao 0201002WL0029356 00468 UBIN0800341 765 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1876 AP0201002_120522APB_FTO_50004 0201002000NRG23120520220814362 1440554230 12/05/2022 Lachannadoara Lachannadoara 0201002WL0012698 00415 SBIN0018827 1079 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 AP0201002_120522APB_FTO_50043 0201002000NRG23120520220814382 1440552483 12/05/2022 Ramarao Ramarao 0201002WL0012698 00468 UBIN0800341 720 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1878 AP0201002_120522APB_FTO_50004 0201002000NRG23120520220817266 1440554178 12/05/2022 pawankalyan pawankalyan 0201002WL0012739 00468 UBIN0810657 830 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 AP0201002_120522APB_FTO_50004 0201002000NRG23120520220817320 1440554271 12/05/2022 Sankarao Sankarao 0201002WL0012739 00415 SBIN0009081 664 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1880 AP0201002_160622FTO_92729 0201002000NRG23160620222618213 N062201BDD1D61 16/06/2022 VELANGINI VELANGINI 0201002WL0032860 00684 APGV0001196 486 17/08/2022 No Such Account
1881 AP0201002_180522APB_FTO_55418 0201002000NRG23180520221039402 18/05/2022 Durgarao Durgarao 0201002WL0015076 00684 APGV0001196 563 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 AP0201002_180522APB_FTO_55418 0201002000NRG23180520221055155 18/05/2022 Narasayya Narasayya 0201002WL0015241 00684 APGV0001196 1413 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1883 AP0202027_210622APB_FTO_99550 0202027000NRG23210620223069537 21/06/2022 Ramanamma Ramanamma 0202027WL0041139 00684 APGV0002202 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 AP0202027_210622APB_FTO_99550 0202027000NRG23210620223069585 21/06/2022 Komdamma Komdamma 0202027WL0041139 00684 APGV0002202 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 AP0202027_210622APB_FTO_99550 0202027000NRG23210620223069593 21/06/2022 Krishnaveni Krishnaveni 0202027WL0041139 00684 APGV0002202 1542 19/08/2022 Aadhaar Number not Mapped to Account Number
1886 AP0202027_210622APB_FTO_99550 0202027000NRG23210620223069756 21/06/2022 erakamma erakamma 0202027WL0041139 00684 APGV0002202 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 AP0202027_210622APB_FTO_99550 0202027000NRG23210620223069809 21/06/2022 acciyyamma acciyyamma 0202027WL0041139 00078 CNRB0003119 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 AP0202027_210622APB_FTO_99550 0202027000NRG23210620223069874 21/06/2022 ramanamma ramanamma 0202027WL0041139 00078 CNRB0003119 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 AP0202027_210622APB_FTO_99550 0202027000NRG23210620223069899 21/06/2022 krishnamma krishnamma 0202027WL0041139 00684 APGV0002252 771 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 AP0202027_240223FTO_392016 0202027000NRG23230220234531389 0238706668 24/02/2023 kanakamma kanakamma 0202027WL0191478 00415 SBIN0002698 1125 29/03/2023 Account closed
1891 AP0202027_240223FTO_392016 0202027000NRG23230220234531394 0238706690 24/02/2023 YAGATI PYDIRAJU YAGATI PYDIRAJU 0202027WL0191481 00468 UBIN0821659 1150 28/03/2023 Account closed
1892 AP0202027_240223FTO_392016 0202027000NRG23240220234537045 0238706689 24/02/2023 YAGATI PYDIRAJU YAGATI PYDIRAJU 0202027WL0191710 00468 UBIN0821659 1200 28/03/2023 Account closed
1893 AP0202027_240223APB_FTO_392583 0202027000NRG23240220234545523 0240292054 24/02/2023 kanakamma kanakamma 0202027WL191845 00415 SBIN0002698 1175 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 AP0202027_240223APB_FTO_392583 0202027000NRG23240220234545616 0240291997 24/02/2023 lakshmi lakshmi 0202027WL191845 00415 SBIN0002698 1175 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 AP0202027_240223APB_FTO_392570 0202027000NRG23240220234545662 0240334298 24/02/2023 Chandravathi Chandravathi 0202027WL191845 00415 SBIN0002698 470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 AP0202027_240422APB_FTO_29070 0202027000NRG23240420220384869 1243785938 24/04/2022 Bamgaaramma Bamgaaramma 0202027WL0007735 00177 IOBA0000948 954 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 AP0202027_240422APB_FTO_29070 0202027000NRG23240420220384940 1243785970 24/04/2022 Raamayyamma Raamayyamma 0202027WL0007735 00177 IOBA0000948 954 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 AP0202027_240422APB_FTO_29070 0202027000NRG23240420220384967 1243786070 24/04/2022 Ramanamma Ramanamma 0202027WL0007735 00177 IOBA0000948 954 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1899 AP0202027_240422APB_FTO_29070 0202027000NRG23240420220384988 1243786007 24/04/2022 Krushnaveni Krushnaveni 0202027WL0007735 00177 IOBA0000948 795 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 AP0202027_240422FTO_29056 0202027000NRG23240420220385205 1438391195 24/04/2022 APPALA SWAMY APPALA SWAMY 0202027WL0007735 00684 APGV0002252 636 23/05/2022 Item cancelled
1901 AP0202027_240422APB_FTO_29378 0202027000NRG23240420220406308 1243763183 24/04/2022 Uma Uma 0202027WL0007921 00415 SBIN0002698 331 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 AP0202027_240422APB_FTO_29378 0202027000NRG23240420220407775 1243763056 24/04/2022 Rambaabu Rambaabu 0202027WL0007937 00415 SBIN0013273 534 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1903 AP0202027_240422APB_FTO_29378 0202027000NRG23240420220407845 1243762941 24/04/2022 Narasamma Narasamma 0202027WL0007937 00415 SBIN0013273 401 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 AP0202027_240422APB_FTO_29378 0202027000NRG23240420220407871 1243762949 24/04/2022 lakshmi lakshmi 0202027WL0007937 00415 SBIN0013273 668 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 AP0202027_240422APB_FTO_29663 0202027000NRG23240420220412114 1243854891 24/04/2022 Bangaramma Bangaramma 0202027WL0007970 00468 UBIN0821659 1242 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 AP0202027_240422APB_FTO_29663 0202027000NRG23240420220412145 1243854930 24/04/2022 RamaNamma RamaNamma 0202027WL0007970 00468 UBIN0821659 414 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 AP0202027_240422APB_FTO_29663 0202027000NRG23240420220433406 1243855383 24/04/2022 Komdamma Komdamma 0202027WL0008150 00684 APGV0002202 870 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 AP0202027_240422APB_FTO_29663 0202027000NRG23240420220442748 1243855128 24/04/2022 Paidamma Paidamma 0202027WL0008219 00415 SBIN0013273 660 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 AP0202027_240422APB_FTO_29663 0202027000NRG23240420220442749 1243855201 24/04/2022 ramanamma ramanamma 0202027WL0008219 00415 SBIN0013273 660 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 AP0202027_240422APB_FTO_29663 0202027000NRG23240420220442894 1243855081 24/04/2022 Deelip Deelip 0202027WL0008219 00415 SBIN0013273 660 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1911 AP0202027_240922FTO_217449 0202027000NRG23240920223677030 6871012772 24/09/2022 GOMPA GOVINDA GOMPA GOVINDA 0202027WL0093677 00684 APGV0002261 1542 04/12/2022 Account closed
1912 AP0202027_240922FTO_217449 0202027000NRG23240920223677031 6871012771 24/09/2022 GOMPA GOVINDA GOMPA GOVINDA 0202027WL0093677 00684 APGV0002261 1542 04/12/2022 Account closed
1913 AP0202027_240922FTO_217449 0202027000NRG23240920223677032 6871012770 24/09/2022 GOMPA GOVINDA GOMPA GOVINDA 0202027WL0093677 00684 APGV0002261 1538 04/12/2022 Account closed
1914 AP0202027_240922FTO_217449 0202027000NRG23240920223677039 6871012769 24/09/2022 SANTOSH SANTOSH 0202027WL0093679 00415 SBIN0013273 1482 04/12/2022 No Such Account
1915 AP0202027_240922FTO_217449 0202027000NRG23240920223677040 6871012768 24/09/2022 SANTOSH SANTOSH 0202027WL0093679 00415 SBIN0013273 1150 04/12/2022 No Such Account
1916 AP0202027_241122FTO_290768 0202027000NRG23241120223768118 7036480940 24/11/2022 Thatithuru Paidithalli Thatithuru Paidithalli 0202027WL0131364 00684 APGV0002252 1542 09/12/2022 Account closed
1917 AP0202027_241122FTO_290768 0202027000NRG23241120223768551 7036480943 24/11/2022 PILLA GIRIBABU PILLA GIRIBABU 0202027WL0131473 00078 CNRB0003119 1542 09/12/2022 Account closed
1918 AP0202027_260522APB_FTO_62800 0202027000NRG23250520221829626 2071371436 26/05/2022 Rupa Rupa 0202027WL0025254 00415 SBIN0013273 491 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 AP0202027_250622APB_FTO_106989 0202027000NRG23250620223233475 N06220328FA5B1 25/06/2022 lakshmi lakshmi 0202027WL0043520 00684 APGV0002202 1323 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1920 AP0202027_250622APB_FTO_106923 0202027000NRG23250620223235931 N0622032901651 25/06/2022 Ramanamma Ramanamma 0202027WL0043550 00415 SBIN0002698 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 AP0202027_250622APB_FTO_106923 0202027000NRG23250620223236838 N0622032901891 25/06/2022 Potala Ramulamma Potala Ramulamma 0202027WL0043564 00684 APGV0002252 1320 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 AP0202027_250622APB_FTO_106923 0202027000NRG23250620223236848 N0622032901A91 25/06/2022 Chinna Chinna 0202027WL0043564 00684 APGV0002202 1320 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 AP0202027_250622APB_FTO_106923 0202027000NRG23250620223236936 N0622032900E61 25/06/2022 Paidamma Paidamma 0202027WL0043564 00078 CNRB0003119 1320 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 AP0201002_190422APB_FTO_21261 0201002000NRG23190420220128414 1201448460 19/04/2022 Vijaya Vijaya 0201002WL0003646 00415 SBIN0009081 630 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1925 AP0201002_210323APB_FTO_423069 0201002000NRG23200320234891861 0433577214 21/03/2023 Suryanarayana Suryanarayana 0201002WL201235 00415 SBIN0009081 1151 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 AP0201002_210323APB_FTO_423069 0201002000NRG23200320234909985 0433577027 21/03/2023 Mukalingam Mukalingam 0201002WL201686 00468 UBIN0804665 1134 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 AP0201002_200522APB_FTO_57727 0201002000NRG23200520221168124 1649333055 20/05/2022 Kalavathi Kalavathi 0201002WL0016535 00415 SBIN0009081 205 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1928 AP0201002_200522APB_FTO_57727 0201002000NRG23200520221168140 1649333157 20/05/2022 Narayanamma Narayanamma 0201002WL0016535 00415 SBIN0009081 205 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1929 AP0201002_200522APB_FTO_57727 0201002000NRG23200520221168235 1649333235 20/05/2022 Varahalamma Varahalamma 0201002WL0016535 00468 UBIN0557358 205 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1930 AP0201002_200522APB_FTO_57727 0201002000NRG23200520221168500 1649333142 20/05/2022 KAMALAMMA KAMALAMMA 0201002WL0016535 00415 SBIN0009081 205 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 AP0201002_210223APB_FTO_388528 0201002000NRG23210220234278502 0239125911 21/02/2023 GORLE GANGAMMA GORLE GANGAMMA 0201002WL185898 00415 SBIN0002805 1105 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 AP0201002_210223APB_FTO_388578 0201002000NRG23210220234289599 0239154562 21/02/2023 Madapala Suryanarayana Madapala Suryanarayana 0201002WL186163 00415 SBIN0009081 476 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 AP0201002_210323APB_FTO_423090 0201002000NRG23210320234926889 0409716524 21/03/2023 Prasad Prasad 0201002WL202017 00684 APGV0001196 1274 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 AP0201002_220622APB_FTO_101909 0201002000NRG23210620222832641 N062202D94E101 22/06/2022 pawankalyan pawankalyan 0201002WL0035680 00468 UBIN0810657 820 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 AP0201002_220622APB_FTO_101909 0201002000NRG23210620222832675 N062202D94E961 22/06/2022 KAMALAMMA KAMALAMMA 0201002WL0035680 00415 SBIN0009081 820 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 AP0201002_220622APB_FTO_101632 0201002000NRG23220620222863750 3342094873 22/06/2022 Raamu Raamu 0201002WL0036173 00415 SBIN0009081 1004 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1937 AP0201002_240822FTO_173815 0201002000NRG23240820223442846 4339994469 24/08/2022 VARADA RAGHU KUMAR VARADA RAGHU KUMAR 0201002WL0058217 00415 SBIN0014267 1413 01/09/2022 No Such Account
1938 AP0201002_240822FTO_173815 0201002000NRG23240820223442849 4339994468 24/08/2022 VARADA RAGHU KUMAR VARADA RAGHU KUMAR 0201002WL0058217 00415 SBIN0014267 750 01/09/2022 No Such Account
1939 AP0201002_290323APB_FTO_437789 0201002000NRG23270320235076264 0527263466 29/03/2023 NARAYANAMMA BODROTHU NARAYANAMMA BODROTHU 0201002WL205273 00415 SBIN0009081 942 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1940 AP0201002_270522FTO_64503 0201002000NRG23270520221534717 3332400356 27/05/2022 srinivasarao srinivasarao 0201002WL0020376 00415 SBIN0009081 848 26/07/2022 Account closed
1941 AP0201002_270822FTO_178636 0201002000NRG23270820223449799 4438015829 27/08/2022 Kalavati Kalavati 0201002WL0059657 00415 SBIN0009081 605 07/09/2022 Account closed
1942 AP0201002_270822FTO_178636 0201002000NRG23270820223449831 4438015840 27/08/2022 Chinnammadu Chinnammadu 0201002WL0059662 00415 SBIN0009081 417 07/09/2022 Account closed
1943 AP0201002_270822FTO_178636 0201002000NRG23270820223449832 4438015839 27/08/2022 Chinnammadu Chinnammadu 0201002WL0059662 00415 SBIN0009081 409 07/09/2022 Account closed
1944 AP0201002_290422APB_FTO_34287 0201002000NRG23280420220321626 1388307105 29/04/2022 Suramma Suramma 0201002WL0007031 00415 SBIN0009081 724 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1945 AP0202016_220422APB_FTO_27187 0202016000NRG23220420220285087 1110366771 22/04/2022 Paarvati Paarvati 0202016WL0006513 00684 APGV0002240 862 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 AP0202016_010622APB_FTO_70499 0202016000NRG23010620222143758 N06220011FEA21 01/06/2022 sankararao sankararao 0202016WL0029334 00468 UBIN0823473 1799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 AP0202016_010622APB_FTO_70499 0202016000NRG23010620222153399 N06220011FDEA1 01/06/2022 appalanayudu appalanayudu 0202016WL0029464 00114 APBL0002006 1037 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1948 AP0202016_020223APB_FTO_371810 0202016000NRG23020220234064199 8717209727 02/02/2023 Raamunaayudu Raamunaayudu 0202016WL176524 00177 IOBA0000923 1274 13/02/2023 Account closed
1949 AP0202016_030223APB_FTO_372834 0202016000NRG23030220234076674 8717097139 03/02/2023 Srinu Srinu 0202016WL177124 00468 UBIN0823473 514 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1950 AP0202016_030223APB_FTO_372834 0202016000NRG23030220234079736 8717097100 03/02/2023 balamani balamani 0202016WL177250 00468 UBIN0807788 969 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 AP0202016_030323APB_FTO_404879 0202016000NRG23030320234727528 0411607017 03/03/2023 Raamunaayudu Raamunaayudu 0202016WL196224 00177 IOBA0000923 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 AP0202016_070323APB_FTO_409057 0202016000NRG23070320234831564 0411778867 07/03/2023 vijaya vijaya 0202016WL198643 00684 APGV0002240 814 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 AP0202016_070323APB_FTO_409057 0202016000NRG23070320234834795 0411778173 07/03/2023 venugopal venugopal 0202016WL198718 00684 APGV0002224 811 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1954 AP0202016_070522APB_FTO_44022 0202016000NRG23070520220966770 1367617876 07/05/2022 narayana rao narayana rao 0202016WL0015093 00684 APGV0002240 1005 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 AP0202016_080622APB_FTO_77389 0202016000NRG23080620222492443 3338333482 08/06/2022 Aadilaxmi Aadilaxmi 0202016WL0033753 00468 UBIN0823473 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 AP0202016_090522APB_FTO_46234 0202016000NRG23090520221016081 1367974402 09/05/2022 Kuriminaayudu Kuriminaayudu 0202016WL0015694 00684 APGV0002240 1210 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 AP0202016_090522APB_FTO_46234 0202016000NRG23090520221025635 1367973818 09/05/2022 acchiyyamma acchiyyamma 0202016WL0015778 00468 UBIN0807788 803 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 AP0202016_110822APB_FTO_162753 0202016000NRG23100820223596018 4223179639 11/08/2022 sankararao sankararao 0202016WL0064968 00468 UBIN0823473 1470 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 AP0202016_120722APB_FTO_133013 0202016000NRG23110720223509486 N07220140E99A1 12/07/2022 Sooryanaaraayana Sooryanaaraayana 0202016WL0049754 00468 UBIN0807788 1060 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1960 AP0202016_150323APB_FTO_416468 0202016000NRG23150320234990932 0411900644 15/03/2023 appalaraju appalaraju 0202016WL202777 00227 KVBL0004859 1028 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 AP0202016_180522FTO_54993 0202016000NRG23150520221330813 1638938006 18/05/2022 lakshmi lakshmi 0202016WL0019322 00684 APGV0002240 891 27/05/2022 No Such Account
1962 AP0202016_180522FTO_54993 0202016000NRG23150520221330983 1638937990 18/05/2022 lakshmi lakshmi 0202016WL0019322 00684 APGV0002240 891 27/05/2022 No Such Account
1963 AP0202016_180522APB_FTO_54970 0202016000NRG23150520221331153 1639343768 18/05/2022 Kuriminaayudu Kuriminaayudu 0202016WL0019324 00684 APGV0002240 865 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 AP0202016_180522FTO_54993 0202016000NRG23150520221331257 1638937979 18/05/2022 Paiditalli Paiditalli 0202016WL0019324 00684 APGV0002240 865 27/05/2022 No Such Account
1965 AP0201002_010622APB_FTO_69787 0201002000NRG23010620221741413 N05220333E3F41 01/06/2022 Devi Prasad Devi Prasad 0201002WL0022472 00415 SBIN0000766 960 17/08/2022 A/c Blocked or Frozen
1966 AP0201002_010622APB_FTO_70263 0201002000NRG23010620221765242 N06220008C2661 01/06/2022 Sankarao Sankarao 0201002WL0022706 00415 SBIN0009081 951 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1967 AP0201002_010922FTO_186289 0201002000NRG23010920223457522 4665351090 01/09/2022 VARADA RAGHU KUMAR VARADA RAGHU KUMAR 0201002WL0062005 00415 SBIN0014267 878 12/09/2022 No Such Account
1968 AP0201002_040522APB_FTO_39685 0201002000NRG23030520220433724 1388608225 04/05/2022 Yalagada Simhalu Yalagada Simhalu 0201002WL0008563 00684 APGV0001196 385 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 AP0201002_040522APB_FTO_39557 0201002000NRG23030520220448593 1388434556 04/05/2022 Appalanaidu Appalanaidu 0201002WL0008723 00684 APGV0001196 526 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1970 AP0201002_040522APB_FTO_39557 0201002000NRG23030520220450431 1388434316 04/05/2022 CHITTIRI JAGADESH CHITTIRI JAGADESH 0201002WL0008757 00415 SBIN0009081 802 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 AP0201002_060622APB_FTO_72933 0201002000NRG23030620221920127 N062201BE2AC11 06/06/2022 udaykiran udaykiran 0201002WL0024415 00684 APGV0001196 771 19/08/2022 A/c Blocked or Frozen
1972 AP0201002_050722APB_FTO_124540 0201002000NRG23040720223241383 N0722007BF6791 05/07/2022 APPALANAYUDU APPALANAYUDU 0201002WL0042234 00684 APGV0001196 836 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1973 AP0201002_070323APB_FTO_409055 0201002000NRG23060320234552542 0409362298 07/03/2023 Mukalingam Mukalingam 0201002WL193439 00468 UBIN0804665 1321 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 AP0201002_080223APB_FTO_376640 0201002000NRG23080220234047580 8774223695 08/02/2023 KARRI SANGAM KARRI SANGAM 0201002WL177789 00415 SBIN0009081 1002 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 AP0201002_110622FTO_83295 0201002000NRG23090620222282546 N062201BD9DB01 11/06/2022 VELANGINI VELANGINI 0201002WL0028502 00684 APGV0001196 971 17/08/2022 No Such Account
1976 AP0201002_100123FTO_346142 0201002000NRG23100120233792059 8595045559 10/01/2023 Singireddy Bhaskara Singireddy Bhaskara 0201002WL0161856 00684 APGV0001125 269 08/02/2023 No Such Account
1977 AP0201002_100522APB_FTO_47684 0201002000NRG23100520220680873 1438850522 10/05/2022 Kumari Kumari 0201002WL0011277 00415 SBIN0009081 837 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 AP0201002_100522APB_FTO_47684 0201002000NRG23100520220682416 1438850389 10/05/2022 Yalagada Simhalu Yalagada Simhalu 0201002WL0011298 00684 APGV0001196 840 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 AP0201002_110522APB_FTO_48344 0201002000NRG23100520220701347 1440824031 11/05/2022 Kumari Kumari 0201002WL0011500 00415 SBIN0009081 858 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 AP0201002_110622FTO_83295 0201002000NRG23100620222309316 N062201BD9DAC1 11/06/2022 PENTAMMA PENTAMMA 0201002WL0028817 00684 APGV0001196 985 17/08/2022 No Such Account
1981 AP0201002_110622FTO_83713 0201002000NRG23110620222371459 N062201BDFAD81 11/06/2022 ATCHANAMMA ATCHANAMMA 0201002WL0029408 00415 SBIN0009081 256 17/08/2022 Account closed
1982 AP0201002_120522APB_FTO_49987 0201002000NRG23120520220817018 1440554910 12/05/2022 Kalavathi Kalavathi 0201002WL0012739 00415 SBIN0009081 664 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1983 AP0201002_120522APB_FTO_49987 0201002000NRG23120520220817055 1440555008 12/05/2022 Narayanamma Narayanamma 0201002WL0012739 00415 SBIN0009081 830 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1984 AP0201002_120522APB_FTO_49987 0201002000NRG23120520220817104 1440555078 12/05/2022 Giri Giri 0201002WL0012739 00415 SBIN0006832 332 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1985 AP0201002_120522APB_FTO_49987 0201002000NRG23120520220817156 1440555080 12/05/2022 Varahalamma Varahalamma 0201002WL0012739 00468 UBIN0557358 830 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1986 AP0202016_160422APB_FTO_18808 0202016000NRG23160420220067513 1205176307 16/04/2022 nandini nandini 0202016WL0002720 00468 UBIN0807788 400 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1987 AP0202016_040522APB_FTO_40064 0202016000NRG23040520220842194 1424501836 04/05/2022 Appalanarasamma Appalanarasamma 0202016WL0013608 00048 BKID0005658 1039 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 AP0202016_060622APB_FTO_71518 0202016000NRG23040620222315464 N062201E1902B1 06/06/2022 Sitaram Sitaram 0202016WL0031716 00684 APGV0002240 1298 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 AP0202016_060622APB_FTO_71518 0202016000NRG23040620222315532 N062201E190141 06/06/2022 Satyam Satyam 0202016WL0031716 00684 APGV0002240 1298 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 AP0202016_060622FTO_71453 0202016000NRG23040620222315661 3338592060 06/06/2022 Simhacalam Simhacalam 0202016WL0031716 00684 APGV0002224 1298 26/07/2022 No Such Account
1991 AP0202016_060522APB_FTO_42706 0202016000NRG23060520220897120 N11220076A9071 06/05/2022 Kalaavati Kalaavati 0202016WL0014374 00684 APGV0002240 1001 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1992 AP0202016_060522APB_FTO_42706 0202016000NRG23060520220897163 N11220076A9451 06/05/2022 Ravi Ravi 0202016WL0014374 00684 APGV0002240 1001 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1993 AP0202016_070522APB_FTO_43749 0202016000NRG23070520220949494 1367695247 07/05/2022 Trinadha Trinadha 0202016WL0014908 00468 UBIN0823473 1023 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1994 AP0202016_070522APB_FTO_43749 0202016000NRG23070520220949536 1367695308 07/05/2022 Saavitri Saavitri 0202016WL0014908 00415 SBIN0000767 1023 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 AP0202016_080622FTO_77311 0202016000NRG23070620222408275 3338586436 08/06/2022 Ammannamma Ammannamma 0202016WL0032789 00684 APGV0002240 1352 26/07/2022 Account closed
1996 AP0202016_080622FTO_77311 0202016000NRG23070620222408337 3338586473 08/06/2022 lakshmi lakshmi 0202016WL0032790 00177 IOBA0000923 1095 26/07/2022 No Such Account
1997 AP0202016_080622APB_FTO_78055 0202016000NRG23080620222511727 3338359215 08/06/2022 parvati parvati 0202016WL0033965 00468 UBIN0807788 1008 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 AP0202016_080622APB_FTO_78055 0202016000NRG23080620222513543 3338359177 08/06/2022 vijaya vijaya 0202016WL0033980 00684 APGV0002240 1018 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 AP0202016_100522APB_FTO_47658 0202016000NRG23100520221061292 1439079309 10/05/2022 sankararao sankararao 0202016WL0016152 00468 UBIN0823473 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 AP0202016_110622APB_FTO_83364 0202016000NRG23100620222620364 3338321801 11/06/2022 Naaraayanamma Naaraayanamma 0202016WL0035423 00684 APGV0002240 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 AP0202016_110622APB_FTO_83364 0202016000NRG23100620222620395 3338321922 11/06/2022 Ajay Ajay 0202016WL0035423 00684 APGV0002240 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 AP0202016_110822FTO_162745 0202016000NRG23100820223595281 4222805189 11/08/2022 MAMMULA ATCHYUTHARAO MAMMULA ATCHYUTHARAO 0202016WL0064761 00684 APGV0002240 1285 27/08/2022 No Such Account
2003 AP0202016_110622FTO_83351 0202016000NRG23110620222655061 N062201E189F21 11/06/2022 Simhacalam Simhacalam 0202016WL0035769 00684 APGV0002224 1285 19/08/2022 No Such Account
2004 AP0202016_110622FTO_83351 0202016000NRG23110620222665450 N062201E18A531 11/06/2022 gouri gouri 0202016WL0035839 00415 SBIN0002799 1285 19/08/2022 Account closed
2005 AP0202016_110622APB_FTO_83364 0202016000NRG23110620222667850 3338321495 11/06/2022 rupa rupa 0202016WL0035861 00468 UBIN0823473 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 AP0202016_110622APB_FTO_83364 0202016000NRG23110620222667963 3338321515 11/06/2022 adinarayana adinarayana 0202016WL0035861 00468 UBIN0823473 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2007 AP0202016_111122APB_FTO_275584 0202016000NRG23111120223736258 N1122009A834D1 11/11/2022 sreenu sreenu 0202016WL0121907 00703 AIRP0000001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 AP0202016_170223APB_FTO_386236 0202016000NRG23170220234378059 0240419784 17/02/2023 Srinu Srinu 0202016WL186961 00468 UBIN0823473 1500 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2009 AP0202016_180522FTO_54993 0202016000NRG23170520221361527 1638937968 18/05/2022 Ammannamma Ammannamma 0202016WL0019781 00684 APGV0002240 1052 27/05/2022 Account closed
2010 AP0202016_180522APB_FTO_54970 0202016000NRG23170520221398205 1639343701 18/05/2022 sankararao sankararao 0202016WL0020115 00468 UBIN0823473 1715 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 AP0202016_170622FTO_94712 0202016000NRG23170620222908754 N062201E18B2A1 17/06/2022 devi devi 0202016WL0039127 00468 UBIN0823473 1282 19/08/2022 A/c Blocked or Frozen
2012 AP0202016_170622FTO_94712 0202016000NRG23170620222923622 N062201E18A7E1 17/06/2022 Simhacalam Simhacalam 0202016WL0039276 00684 APGV0002224 1284 19/08/2022 No Such Account
2013 AP0202016_180323APB_FTO_421025 0202016000NRG23180320235115194 0411009876 18/03/2023 Ravi Ravi 0202016WL205326 00048 BKID0005658 1331 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2014 AP0202016_180323APB_FTO_421025 0202016000NRG23180320235119863 0411009385 18/03/2023 Vemkati Vemkati 0202016WL205494 00684 APGV0002240 1055 12/04/2023 Aadhaar Number not Mapped to Account Number
2015 AP0202016_180622APB_FTO_96481 0202016000NRG23180620222979523 3338317651 18/06/2022 Chinnammalu Chinnammalu 0202016WL0040022 00684 APGV0002240 1029 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 AP0202016_180622APB_FTO_96481 0202016000NRG23180620222979636 3338317432 18/06/2022 lakshmi lakshmi 0202016WL0040022 00684 APGV0002255 1029 27/07/2022 Aadhaar Number not Mapped to Account Number
2017 AP0202016_180622APB_FTO_96481 0202016000NRG23180620222982506 3338317392 18/06/2022 Jojibabu Jojibabu 0202016WL0040040 00684 APGV0002255 1349 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2018 AP0202016_180622APB_FTO_96481 0202016000NRG23180620222991652 3338317362 18/06/2022 ramalakshmi ramalakshmi 0202016WL0040119 00684 APGV0002240 621 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 AP0202016_190422APB_FTO_21397 0202016000NRG23190420220149456 1202027529 19/04/2022 Parvati Parvati 0202016WL0004365 00415 SBIN0000767 180 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2020 AP0202016_190422APB_FTO_21397 0202016000NRG23190420220150837 1202027516 19/04/2022 naga naga 0202016WL0004376 00468 UBIN0823473 799 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2021 AP0202016_210522APB_FTO_58821 0202016000NRG23200520221529368 1979349784 21/05/2022 laxmi laxmi 0202016WL0021686 00468 UBIN0807788 929 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2022 AP0202016_210522APB_FTO_58821 0202016000NRG23200520221559762 1979349970 21/05/2022 Mohana Rao Mohana Rao 0202016WL0021965 00684 APGV0002240 1023 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 AP0202016_210522APB_FTO_58814 0202016000NRG23210520221605153 1979316540 21/05/2022 Buccamma Buccamma 0202016WL0022591 00684 APGV0002240 1075 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 AP0202016_210522APB_FTO_58814 0202016000NRG23210520221605392 1979316370 21/05/2022 adinarayana adinarayana 0202016WL0022591 00468 UBIN0823473 1075 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2025 AP0202016_220422APB_FTO_27202 0202016000NRG23220420220280013 1110367342 22/04/2022 Ravi Ravi 0202016WL0006431 00684 APGV0002240 957 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2026 AP0202016_220622APB_FTO_102079 0202016000NRG23220620223134874 N062202D3798C1 22/06/2022 Paidinaidu Paidinaidu 0202016WL0041877 00468 UBIN0807788 1022 19/08/2022 Participant not mapped to the product
2027 AP0202016_220622APB_FTO_102079 0202016000NRG23220620223134956 N062202D378A01 22/06/2022 parvati parvati 0202016WL0041877 00468 UBIN0807788 1022 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 AP0202027_140422APB_FTO_16356 0202027000NRG23140420220049600 1202126923 14/04/2022 Padma Padma 0202027WL0002128 00415 SBIN0013273 663 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 AP0202027_110622APB_FTO_83231 0202027000NRG23110620222659649 3337908206 11/06/2022 telisetti chellamma telisetti chellamma 0202027WL0035803 00415 SBIN0002698 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 AP0202027_110622APB_FTO_83231 0202027000NRG23110620222659823 3337908059 11/06/2022 Raamulamma Raamulamma 0202027WL0035803 00415 SBIN0002698 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 AP0202027_110622APB_FTO_83231 0202027000NRG23110620222659873 3337908083 11/06/2022 Paidiraaju Paidiraaju 0202027WL0035803 00415 SBIN0013273 514 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2032 AP0202027_140622FTO_87043 0202027000NRG23140620222733954 3338554230 14/06/2022 Paidiraaju Paidiraaju 0202027WL0036884 00177 IOBA0000948 514 26/07/2022 No Such Account
2033 AP0202027_140622APB_FTO_87543 0202027000NRG23140620222746294 3337922225 14/06/2022 Kanakaraaju Kanakaraaju 0202027WL0037060 00415 SBIN0013273 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 AP0202027_140622FTO_87043 0202027000NRG23140620222746386 3338554157 14/06/2022 Kanakaram Kanakaram 0202027WL0037060 00684 APGV0002202 1285 26/07/2022 No Such Account
2035 AP0202027_140622APB_FTO_87543 0202027000NRG23140620222754372 3337922271 14/06/2022 Raaju Raaju 0202027WL0037162 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 AP0202027_140622APB_FTO_87543 0202027000NRG23140620222763265 3337922335 14/06/2022 Raamu Raamu 0202027WL0037209 00078 CNRB0003119 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2037 AP0202027_140622APB_FTO_87543 0202027000NRG23140620222763326 3337922234 14/06/2022 Durgamma Durgamma 0202027WL0037209 00684 APGV0002202 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 AP0202027_140622APB_FTO_87543 0202027000NRG23140620222763327 3337922240 14/06/2022 Sooramma Sooramma 0202027WL0037209 00684 APGV0002202 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 AP0202027_170223APB_FTO_385914 0202027000NRG23160220234351854 0240716538 17/02/2023 Satyavati Satyavati 0202027WL186214 00415 SBIN0002698 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 AP0202027_160323APB_FTO_418121 0202027000NRG23160320235048487 0434214003 16/03/2023 Lakshmi Lakshmi 0202027WL203910 00684 APGV0002202 1584 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 AP0202027_160323APB_FTO_418154 0202027000NRG23160320235050352 0411047308 16/03/2023 Samtosh Samtosh 0202027WL203932 00415 SBIN0013273 474 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 AP0202027_160323APB_FTO_418154 0202027000NRG23160320235050383 0411047610 16/03/2023 MANYALA SIRISHA MANYALA SIRISHA 0202027WL203932 00684 APGV0002261 711 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 AP0202027_160323APB_FTO_418330 0202027000NRG23160320235058243 0410959628 16/03/2023 Bhanu Bhanu 0202027WL204105 00415 SBIN0002698 705 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 AP0202027_160323APB_FTO_418330 0202027000NRG23160320235058284 0410959454 16/03/2023 Ramu Ramu 0202027WL204105 00468 UBIN0828521 705 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 AP0202027_160522APB_FTO_53136 0202027000NRG23160520221337244 1700596502 16/05/2022 Ramanamma Ramanamma 0202027WL0019416 00684 APGV0002202 869 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 AP0202027_160522APB_FTO_53136 0202027000NRG23160520221339663 1700596439 16/05/2022 Raamu Raamu 0202027WL0019449 00177 IOBA0000948 752 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 AP0202027_170522APB_FTO_54079 0202027000NRG23170520221367068 1700597842 17/05/2022 Acciyyamma Acciyyamma 0202027WL0019810 00415 SBIN0011115 1234 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2048 AP0202027_140422APB_FTO_16356 0202027000NRG23140420220049604 1202127049 14/04/2022 Prabha Prabha 0202027WL0002128 00684 APGV0002202 663 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 AP0202027_140422APB_FTO_16356 0202027000NRG23140420220049655 1202126977 14/04/2022 Appalaraamu Appalaraamu 0202027WL0002128 00684 APGV0002202 332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 AP0202027_140422APB_FTO_16499 0202027000NRG23140420220051722 1202125454 14/04/2022 PENTAMMa PENTAMMa 0202027WL0002174 00684 APGV0002202 755 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 AP0202027_140522APB_FTO_51823 0202027000NRG23140520221303418 1700578544 14/05/2022 Kannamma Kannamma 0202027WL0019014 00415 SBIN0013273 860 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 AP0202027_140522APB_FTO_51837 0202027000NRG23140520221304025 1700590650 14/05/2022 PENTAMMa PENTAMMa 0202027WL0019016 00684 APGV0002202 905 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 AP0202027_150422APB_FTO_17910 0202027000NRG23150420220058273 1204962936 15/04/2022 lakshmi lakshmi 0202027WL0002333 00177 IOBA0000948 619 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 AP0202027_160223APB_FTO_384895 0202027000NRG23160220234347930 0255323085 16/02/2023 MANYALA SIRISHA MANYALA SIRISHA 0202027WL186076 00684 APGV0002261 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 AP0202027_160323APB_FTO_418095 0202027000NRG23160320235053130 0410969733 16/03/2023 Pativada Pydiraju Pativada Pydiraju 0202027WL203988 00415 SBIN0002698 705 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2056 AP0202027_160323APB_FTO_418095 0202027000NRG23160320235053224 0410969705 16/03/2023 lakshmi lakshmi 0202027WL203988 00415 SBIN0002698 940 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 AP0202027_161222FTO_321121 0202027000NRG23161220223824286 8614921192 16/12/2022 Thatithuru Paidithalli Thatithuru Paidithalli 0202027WL0146208 00684 APGV0002252 1542 09/02/2023 Account closed
2058 AP0202027_171122APB_FTO_281369 0202027000NRG23171120223751456 7035657896 17/11/2022 Dana Ramana Dana Ramana 0202027WL0126778 00415 SBIN0013273 1542 09/12/2022 Participant not mapped to the product
2059 AP0202027_210622APB_FTO_99327 0202027000NRG23210620223042752 21/06/2022 lakshmi lakshmi 0202027WL0040849 00415 SBIN0013273 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 AP0202027_210622APB_FTO_99327 0202027000NRG23210620223042758 21/06/2022 ramulamma ramulamma 0202027WL0040849 00415 SBIN0013273 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 AP0202027_220422APB_FTO_27116 0202027000NRG23220420220279362 1109447192 22/04/2022 Naaraayanamma Naaraayanamma 0202027WL0006424 00415 SBIN0002698 765 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 AP0202027_220422APB_FTO_27116 0202027000NRG23220420220279513 1109446976 22/04/2022 lakshmi lakshmi 0202027WL0006424 00177 IOBA0000948 765 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 AP0202027_221122APB_FTO_289250 0202027000NRG23221120223761568 7036443700 22/11/2022 Kaamtamma Kaamtamma 0202027WL0129553 00415 SBIN0013273 566 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 AP0202027_230422APB_FTO_27698 0202027000NRG23230420220303551 1243799320 23/04/2022 ramana ramana 0202027WL0006844 00684 APGV0002252 1001 16/05/2022 Participant not mapped to the product
2065 AP0202027_230422APB_FTO_27698 0202027000NRG23230420220313613 1243798723 23/04/2022 Ramanamma Ramanamma 0202027WL0006946 00415 SBIN0002698 527 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 AP0202016_240223APB_FTO_392788 0202016000NRG23230220234528055 0240378423 24/02/2023 Kalaavati Kalaavati 0202016WL191383 00691 IPOS0000001 1250 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2067 AP0202016_111122APB_FTO_275584 0202016000NRG23111120223736929 N1122009A83C11 11/11/2022 Appalanarasamma Appalanarasamma 0202016WL0122233 00468 UBIN0807788 744 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 AP0202016_130522APB_FTO_50981 0202016000NRG23130520221236877 1465251443 13/05/2022 Paarvati Paarvati 0202016WL0018150 00684 APGV0002240 1003 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 AP0202016_140522APB_FTO_51757 0202016000NRG23140520221296170 1639318240 14/05/2022 Saavitramma Saavitramma 0202016WL0018869 00468 UBIN0807788 922 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 AP0202016_140522APB_FTO_51757 0202016000NRG23140520221297601 1639318310 14/05/2022 laxmi laxmi 0202016WL0018872 00468 UBIN0807788 950 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2071 AP0202016_140522APB_FTO_51757 0202016000NRG23140520221297660 1639318292 14/05/2022 satyavathi satyavathi 0202016WL0018875 00468 UBIN0807788 911 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2072 AP0202016_140522APB_FTO_51757 0202016000NRG23140520221300407 1639318670 14/05/2022 Paidamma Paidamma 0202016WL0018968 00415 SBIN0004827 628 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 AP0202016_150223APB_FTO_383850 0202016000NRG23150220234334419 0255370236 15/02/2023 appalanayudu appalanayudu 0202016WL185619 00114 APBL0002006 819 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2074 AP0202016_150223APB_FTO_383850 0202016000NRG23150220234334527 0255369919 15/02/2023 Chinna Chinna 0202016WL185619 00468 UBIN0823473 819 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 AP0202016_150323APB_FTO_417157 0202016000NRG23150320235031076 0411851103 15/03/2023 Appalanaayudu Appalanaayudu 0202016WL203474 00415 SBIN0004827 1028 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2076 AP0202016_170223APB_FTO_386297 0202016000NRG23170220234389129 0240423288 17/02/2023 pyditalli pyditalli 0202016WL187301 00684 APGV0002255 720 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2077 AP0202016_170223APB_FTO_386297 0202016000NRG23170220234389294 0240423258 17/02/2023 Appalanarasamma Appalanarasamma 0202016WL187301 00684 APGV0002255 720 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2078 AP0202016_170223APB_FTO_386297 0202016000NRG23170220234389860 0240422780 17/02/2023 Kalaavati Kalaavati 0202016WL187310 00691 IPOS0000001 1324 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2079 AP0202016_180323APB_FTO_421074 0202016000NRG23180320235118744 0411787170 18/03/2023 Suryanaaraayana Suryanaaraayana 0202016WL205464 00415 SBIN0004827 1020 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 AP0202016_190422APB_FTO_21428 0202016000NRG23190420220152090 1202046143 19/04/2022 gouri gouri 0202016WL0004386 00177 IOBA0000923 672 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2081 AP0202016_190422APB_FTO_21428 0202016000NRG23190420220152133 1202046211 19/04/2022 Laxmi Laxmi 0202016WL0004386 00415 SBIN0002799 672 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 AP0202016_200922APB_FTO_210904 0202016000NRG23190920223664492 6867813844 20/09/2022 Laxmi Laxmi 0202016WL0088822 00177 IOBA0000923 762 17/12/2022 Account closed
2083 AP0202016_210323APB_FTO_422990 0202016000NRG23200320235147639 0409173179 21/03/2023 Chinnamnaidu Chinnamnaidu 0202016WL206330 00684 APGV0002240 868 12/04/2023 Aadhaar Number not Mapped to Account Number
2084 AP0202016_210323APB_FTO_422990 0202016000NRG23200320235147741 0409173361 21/03/2023 sanyasinaidu sanyasinaidu 0202016WL206330 00684 APGV0002240 1085 12/04/2023 Aadhaar Number not Mapped to Account Number
2085 AP0202016_210323APB_FTO_422990 0202016000NRG23200320235147819 0409173185 21/03/2023 appalanarasamma appalanarasamma 0202016WL206330 00684 APGV0002240 868 12/04/2023 Aadhaar Number not Mapped to Account Number
2086 AP0202016_210323APB_FTO_422990 0202016000NRG23200320235147841 0409173106 21/03/2023 ganesh ganesh 0202016WL206330 00078 CNRB0003188 868 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 AP0202016_240223APB_FTO_392788 0202016000NRG23230220234528114 0240379103 24/02/2023 Ravi Ravi 0202016WL191383 00048 BKID0005658 1250 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2088 AP0202016_230422APB_FTO_28004 0202016000NRG23230420220317751 1109893348 23/04/2022 Appalanayudu Appalanayudu 0202016WL0006988 00703 AIRP0000001 497 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 AP0202016_230422APB_FTO_28004 0202016000NRG23230420220319157 1109893286 23/04/2022 Satyavati Satyavati 0202016WL0006995 00684 APGV0002240 500 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 AP0202016_230422APB_FTO_28004 0202016000NRG23230420220319180 1109893264 23/04/2022 Kamala Kamala 0202016WL0006995 00684 APGV0002240 500 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 AP0202016_230422APB_FTO_28004 0202016000NRG23230420220319222 1109893299 23/04/2022 Sooryanaaraayana Sooryanaaraayana 0202016WL0006995 00684 APGV0002240 500 11/05/2022 Aadhaar Number not Mapped to Account Number
2092 AP0202016_230422APB_FTO_28004 0202016000NRG23230420220324326 1109893092 23/04/2022 Appalanarasamma Appalanarasamma 0202016WL0007050 00048 BKID0005658 1046 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 AP0202016_240422APB_FTO_29095 0202016000NRG23230420220346693 1153127779 24/04/2022 puthin puthin 0202016WL0007289 00177 IOBA0000923 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 AP0202016_230522APB_FTO_59749 0202016000NRG23230520221680391 1979067013 23/05/2022 Sarasvati Sarasvati 0202016WL0023583 00177 IOBA0000923 866 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 AP0202016_230522APB_FTO_59749 0202016000NRG23230520221680473 1979067024 23/05/2022 Gouramma Gouramma 0202016WL0023583 00177 IOBA0000923 1299 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2096 AP0202016_240522FTO_61131 0202016000NRG23230520221702043 2072774123 24/05/2022 lakshmi lakshmi 0202016WL0023856 00177 IOBA0000923 1031 07/06/2022 No Such Account
2097 AP0202016_230622APB_FTO_103316 0202016000NRG23230620223153499 N062202ECC9C01 23/06/2022 sankararao sankararao 0202016WL0042239 00468 UBIN0823473 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 AP0202016_230622APB_FTO_103316 0202016000NRG23230620223158503 N062202ECCA211 23/06/2022 Paidayya Paidayya 0202016WL0042351 00684 APGV0002240 1232 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 AP0202016_230622APB_FTO_103316 0202016000NRG23230620223158506 N062202ECC42F1 23/06/2022 jerri ganesh jerri ganesh 0202016WL0042351 00684 APGV0002224 1232 18/08/2022 Aadhaar Number not Mapped to Account Number
2100 AP0202016_240223APB_FTO_392788 0202016000NRG23240220234538023 0240378657 24/02/2023 Lakshmunaayudu Lakshmunaayudu 0202016WL191733 00468 UBIN0807788 1263 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 AP0202016_240223APB_FTO_392788 0202016000NRG23240220234538204 0240378701 24/02/2023 lakshmunaidu lakshmunaidu 0202016WL191733 00415 SBIN0000767 1263 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 AP0202016_240223APB_FTO_392788 0202016000NRG23240220234538370 0240378705 24/02/2023 Narsimhulu Narsimhulu 0202016WL191735 00468 UBIN0823473 514 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 AP0202016_240223APB_FTO_392788 0202016000NRG23240220234542964 0240378816 24/02/2023 Srinu Srinu 0202016WL191812 00468 UBIN0823473 1284 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2104 AP0202016_240223APB_FTO_392788 0202016000NRG23240220234551421 0240378733 24/02/2023 Mohan Raavu Mohan Raavu 0202016WL191951 00468 UBIN0823473 1028 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 AP0201002_120522APB_FTO_49987 0201002000NRG23120520220817269 1440554884 12/05/2022 Gowri Naidu Gowri Naidu 0201002WL0012739 00227 KVBL0001485 664 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2106 AP0202027_170522APB_FTO_54079 0202027000NRG23170520221381024 1700598004 17/05/2022 Appalanayudu Appalanayudu 0202027WL0020015 00415 SBIN0013273 578 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 AP0202027_170622APB_FTO_94408 0202027000NRG23170620222936744 3337920369 17/06/2022 Raamulamma Raamulamma 0202027WL0039419 00415 SBIN0002698 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 AP0202027_170622APB_FTO_94408 0202027000NRG23170620222936848 3337920583 17/06/2022 Uma Uma 0202027WL0039419 00415 SBIN0002698 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 AP0202027_180123APB_FTO_352235 0202027000NRG23180120233932341 8615785316 18/01/2023 Bangaramma Bangaramma 0202027WL0165368 00468 UBIN0821659 734 09/02/2023 Aadhaar Number not Mapped to Account Number
2110 AP0202027_180822FTO_168356 0202027000NRG23180820223606795 4267456544 18/08/2022 Appalasoori Appalasoori 0202027WL0069585 00684 APGV0002202 1200 29/08/2022 No Such Account
2111 AP0202027_190422APB_FTO_21651 0202027000NRG23190420220170626 1201246360 19/04/2022 Sooryanaaraayana Sooryanaaraayana 0202027WL0004534 00415 SBIN0013273 661 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 AP0202027_190422APB_FTO_21651 0202027000NRG23190420220170708 1201246386 19/04/2022 Krishna Krishna 0202027WL0004534 00415 SBIN0013273 661 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 AP0202027_190422APB_FTO_21651 0202027000NRG23190420220170828 1201246482 19/04/2022 Yarrayamma Yarrayamma 0202027WL0004535 00415 SBIN0013273 444 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 AP0202027_190422APB_FTO_21651 0202027000NRG23190420220170881 1201246634 19/04/2022 Mamgamma Mamgamma 0202027WL0004535 00684 APGV0002202 666 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2115 AP0202027_200522APB_FTO_57219 0202027000NRG23200520221491385 1968436247 20/05/2022 LAKSHMI LAKSHMI 0202027WL0021373 00684 APGV0002252 839 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 AP0202027_210223APB_FTO_388566 0202027000NRG23210220234458747 0239585629 21/02/2023 Sooramma Sooramma 0202027WL189196 00415 SBIN0013273 1530 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 AP0202027_210622APB_FTO_99286 0202027000NRG23210620223040659 21/06/2022 Raaju Raaju 0202027WL0040824 00684 APGV0002202 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 AP0202027_210622APB_FTO_99390 0202027000NRG23210620223042684 21/06/2022 Paidamma Paidamma 0202027WL0040849 00415 SBIN0013273 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 AP0202027_210622APB_FTO_99390 0202027000NRG23210620223042732 21/06/2022 Narasamma Narasamma 0202027WL0040849 00415 SBIN0013273 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 AP0202027_210622APB_FTO_99286 0202027000NRG23210620223043561 21/06/2022 Kumaari Kumaari 0202027WL0040864 00177 IOBA0002498 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 AP0202027_210622APB_FTO_99390 0202027000NRG23210620223055285 21/06/2022 BamgarammA BamgarammA 0202027WL0040985 00468 UBIN0821659 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 AP0202027_210622APB_FTO_99390 0202027000NRG23210620223055290 21/06/2022 Ramanamma Ramanamma 0202027WL0040985 00468 UBIN0821659 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 AP0202027_210622APB_FTO_99390 0202027000NRG23210620223055400 21/06/2022 SamtoshI SamtoshI 0202027WL0040985 00468 UBIN0821659 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 AP0202027_210622APB_FTO_99390 0202027000NRG23210620223055477 21/06/2022 Adi Lakshmi Adi Lakshmi 0202027WL0040985 00468 UBIN0821659 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 AP0201002_130422APB_FTO_14131 0201002000NRG22310320224442928 1201023593 13/04/2022 Vijaya Vijaya 0201002WL2136524 00415 SBIN0009081 317 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2126 AP0201002_060622APB_FTO_72804 0201002000NRG23010620221789801 06/06/2022 Narayanamma Narayanamma 0201002WL0023072 00415 SBIN0009081 805 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2127 AP0201002_060622APB_FTO_72804 0201002000NRG23010620221789992 06/06/2022 Gowri Naidu Gowri Naidu 0201002WL0023072 00227 KVBL0001485 604 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2128 AP0201002_010722FTO_120305 0201002000NRG23010720223197204 01/07/2022 srinivasarao srinivasarao 0201002WL0041550 00415 SBIN0009081 895 18/08/2022 Account closed
2129 AP0201002_060622FTO_71533 0201002000NRG23020620221881306 N062201BC7DE11 06/06/2022 NIVRTI SRINU NIVRTI SRINU 0201002WL0024056 00468 UBIN0806153 454 17/08/2022 No Such Account
2130 AP0201002_060622FTO_71533 0201002000NRG23030620221909359 N062201BC7DBC1 06/06/2022 srinivasarao srinivasarao 0201002WL0024310 00415 SBIN0009081 659 17/08/2022 Account closed
2131 AP0201002_060622FTO_71533 0201002000NRG23030620221931629 N062201BC7DAB1 06/06/2022 THALADA SRAVANI THALADA SRAVANI 0201002WL0024514 00684 APGV0001196 1060 17/08/2022 No Such Account
2132 AP0201002_060622FTO_71533 0201002000NRG23060620222010279 N062201BC7DB61 06/06/2022 RAMBABU BILLANA RAMBABU BILLANA 0201002WL0025265 00691 IPOS0000001 1001 17/08/2022 No Such Account
2133 AP0201002_080622APB_FTO_78022 0201002000NRG23070620222183772 N062201BDE94D1 08/06/2022 Raamu Raamu 0201002WL0027193 00415 SBIN0009081 822 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2134 AP0201002_100123APB_FTO_346159 0201002000NRG23100120233801987 8595687549 10/01/2023 tavudamma tavudamma 0201002WL0162445 00468 UBIN0818364 963 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 AP0201002_120722APB_FTO_132854 0201002000NRG23120720223360817 N0722014C1BCD1 12/07/2022 Devi Prasad Devi Prasad 0201002WL0045472 00415 SBIN0000766 660 17/08/2022 A/c Blocked or Frozen
2136 AP0201002_140223APB_FTO_381511 0201002000NRG23140220234136366 8950322937 14/02/2023 Ramu Ramu 0201002WL181127 00415 SBIN0009081 880 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 AP0201002_140522APB_FTO_51818 0201002000NRG23140520220910798 14/05/2022 Kotla Saraswathi Kotla Saraswathi 0201002WL0013760 00415 SBIN0009081 929 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 AP0201002_180622APB_FTO_95964 0201002000NRG23180620222697645 N062201BCCD5A1 18/06/2022 Lakshmanachary Lakshmanachary 0201002WL0033776 00415 SBIN0009081 756 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2139 AP0201002_180622FTO_96323 0201002000NRG23180620222701630 N062201BCB74C1 18/06/2022 SRAVANI THALADA SRAVANI THALADA 0201002WL0033876 00684 APGV0001196 1001 17/08/2022 No Such Account
2140 AP0201002_190422APB_FTO_21308 0201002000NRG23190420220134814 1201386890 19/04/2022 Yalagada Simhalu Yalagada Simhalu 0201002WL0003733 00684 APGV0001196 612 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 AP0201002_190522APB_FTO_56360 0201002000NRG23190520221070548 19/05/2022 Laxmi Laxmi 0201002WL0015552 00415 SBIN0009081 611 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 AP0201002_200422APB_FTO_22560 0201002000NRG23200420220159057 1201379846 20/04/2022 Kalavathi Kalavathi 0201002WL0004182 00415 SBIN0009081 546 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2143 AP0201002_200422APB_FTO_22560 0201002000NRG23200420220159071 1201379867 20/04/2022 KAMALAMMA KAMALAMMA 0201002WL0004182 00415 SBIN0009081 546 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 AP0201002_200422APB_FTO_22560 0201002000NRG23200420220160401 1201379815 20/04/2022 pawankalyan pawankalyan 0201002WL0004194 00468 UBIN0810657 614 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 AP0201002_210323APB_FTO_423315 0201002000NRG23210320234942211 0433597726 21/03/2023 RAMARAO CHOWDU RAMARAO CHOWDU 0201002WL202291 00468 UBIN0800341 226 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2146 AP0202027_210622APB_FTO_99390 0202027000NRG23210620223057662 21/06/2022 Adilakshmi Adilakshmi 0202027WL0041004 00684 APGV0002202 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 AP0202027_210622APB_FTO_99390 0202027000NRG23210620223057678 21/06/2022 Ramanamma Ramanamma 0202027WL0041004 00684 APGV0002202 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 AP0202027_230223APB_FTO_390769 0202027000NRG23220220234500846 0239304117 23/02/2023 venkatalakshmi venkatalakshmi 0202027WL190314 00415 SBIN0013273 1285 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 AP0202027_230622APB_FTO_103624 0202027000NRG23230620223158967 N0622030671171 23/06/2022 Appayyamma Appayyamma 0202027WL0042362 00684 APGV0002202 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 AP0202027_230622APB_FTO_103624 0202027000NRG23230620223159010 N0622030671701 23/06/2022 Lakshmi Lakshmi 0202027WL0042362 00684 APGV0002202 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 AP0202027_230622APB_FTO_103624 0202027000NRG23230620223161363 N0622030671061 23/06/2022 Lakshmikaamtam Lakshmikaamtam 0202027WL0042440 00684 APGV0002202 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 AP0202027_230622APB_FTO_103624 0202027000NRG23230620223161432 N06220306717C1 23/06/2022 kona sadhulaxmi kona sadhulaxmi 0202027WL0042440 00684 APGV0002202 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 AP0202027_240522APB_FTO_60764 0202027000NRG23240520221716469 2071953104 24/05/2022 Deelip Deelip 0202027WL0023998 00415 SBIN0013273 1285 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2154 AP0202027_240522APB_FTO_60764 0202027000NRG23240520221719861 2071952914 24/05/2022 Raamu Raamu 0202027WL0024031 00177 IOBA0000948 250 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 AP0202027_240522APB_FTO_60764 0202027000NRG23240520221719864 2071952915 24/05/2022 Vemkataraavu Vemkataraavu 0202027WL0024031 00177 IOBA0000948 1001 08/06/2022 KYC Documents Pending
2156 AP0202027_240522APB_FTO_60764 0202027000NRG23240520221719887 2071952991 24/05/2022 Lakshmi Lakshmi 0202027WL0024031 00468 UBIN0814610 250 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2157 AP0202027_240522APB_FTO_60764 0202027000NRG23240520221719948 2071952974 24/05/2022 CHINNATHALLI CHINNATHALLI 0202027WL0024031 00177 IOBA0000948 751 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 AP0202027_240522APB_FTO_60764 0202027000NRG23240520221730814 2071953192 24/05/2022 Rambaabu Rambaabu 0202027WL0024143 00415 SBIN0013273 831 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2159 AP0202027_240522APB_FTO_60764 0202027000NRG23240520221730840 2071953195 24/05/2022 Raamulamma Raamulamma 0202027WL0024143 00684 APGV0002202 208 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 AP0202027_240522APB_FTO_60776 0202027000NRG23240520221730872 2071952646 24/05/2022 Narasamma Narasamma 0202027WL0024143 00415 SBIN0013273 1246 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 AP0202027_240522APB_FTO_60959 0202027000NRG23240520221757341 2071950760 24/05/2022 Appalanayudu Appalanayudu 0202027WL0024365 00415 SBIN0013273 847 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 AP0202027_240622APB_FTO_105415 0202027000NRG23240620223192088 N06220328FD631 24/06/2022 Polayya Polayya 0202027WL0042979 00048 BKID0008613 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 AP0202027_240622APB_FTO_105415 0202027000NRG23240620223192662 N06220328FD361 24/06/2022 Raajaaraavu Raajaaraavu 0202027WL0042988 00048 BKID0005669 1380 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2164 AP0202027_250622FTO_106833 0202027000NRG23240620223194154 N06220328F7B41 25/06/2022 Appalasoori Appalasoori 0202027WL0043010 00684 APGV0002202 1150 18/08/2022 No Such Account
2165 AP0202027_130522APB_FTO_50952 0202027000NRG23130520221255293 1639211032 13/05/2022 Appalaraamu Appalaraamu 0202027WL0018388 00684 APGV0002202 796 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 AP0202027_130722APB_FTO_134319 0202027000NRG23130720223533037 N0722016B8AD01 13/07/2022 Durgamma Durgamma 0202027WL0051211 00684 APGV0002202 840 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 AP0202027_130722APB_FTO_134319 0202027000NRG23130720223533038 N0722016B8AD81 13/07/2022 Sooramma Sooramma 0202027WL0051211 00684 APGV0002202 840 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 AP0202027_130722APB_FTO_134319 0202027000NRG23130720223533401 N0722016B8AF71 13/07/2022 Ramanamma Ramanamma 0202027WL0051228 00684 APGV0002202 840 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 AP0202027_140323APB_FTO_414771 0202027000NRG23140320234956977 0410566168 14/03/2023 lakshmI lakshmI 0202027WL202122 00415 SBIN0013273 692 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 AP0202027_140323APB_FTO_414723 0202027000NRG23140320234959210 0434185757 14/03/2023 ATCHAYYAMMA TUMMAGANTI ATCHAYYAMMA TUMMAGANTI 0202027WL202177 00415 SBIN0013273 1292 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2171 AP0202027_140522APB_FTO_52117 0202027000NRG23140520221308952 1639190045 14/05/2022 Ramanamma Ramanamma 0202027WL0019064 00415 SBIN0002698 901 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 AP0202027_140522APB_FTO_52117 0202027000NRG23140520221309044 1639190058 14/05/2022 suseela suseela 0202027WL0019064 00415 SBIN0021156 720 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 AP0202027_140622APB_FTO_87286 0202027000NRG23140620222738719 3337931726 14/06/2022 Narasamma Narasamma 0202027WL0036942 00415 SBIN0013273 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 AP0202027_140622APB_FTO_87286 0202027000NRG23140620222738743 3337931711 14/06/2022 ramulamma ramulamma 0202027WL0036942 00415 SBIN0013273 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 AP0202027_140622APB_FTO_87468 0202027000NRG23140620222754977 3337949846 14/06/2022 Krishnaveni Krishnaveni 0202027WL0037165 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 AP0202027_140622APB_FTO_87468 0202027000NRG23140620222755009 3337949763 14/06/2022 Appalanayudu Appalanayudu 0202027WL0037165 00415 SBIN0013273 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 AP0202027_140622APB_FTO_87468 0202027000NRG23140620222765837 3337949740 14/06/2022 Yarrayamma Yarrayamma 0202027WL0037222 00415 SBIN0013273 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 AP0202027_160522APB_FTO_53125 0202027000NRG23160520221336517 1639129230 16/05/2022 raamulamma raamulamma 0202027WL0019380 00177 IOBA0000948 658 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2179 AP0202027_160622APB_FTO_92702 0202027000NRG23160620222872742 3337921555 16/06/2022 Varahalamma Varahalamma 0202027WL0038545 00415 SBIN0013273 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 AP0202027_160622APB_FTO_92725 0202027000NRG23160620222878903 3337909950 16/06/2022 Lakshmi Lakshmi 0202027WL0038599 00177 IOBA0002498 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 AP0202027_160622APB_FTO_92725 0202027000NRG23160620222878976 3337910154 16/06/2022 BANGARAMMA BANGARAMMA 0202027WL0038599 00684 APGV0002252 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 AP0202027_160622APB_FTO_92725 0202027000NRG23160620222879007 3337910160 16/06/2022 gangamma gangamma 0202027WL0038599 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 AP0201002_210522APB_FTO_58741 0201002000NRG23210520221232956 1979072009 21/05/2022 SURESH SURESH 0201002WL0017151 00415 SBIN0021256 1005 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 AP0201002_210522APB_FTO_58815 0201002000NRG23210520221238155 1979079064 21/05/2022 PALAKA MURALI PALAKA MURALI 0201002WL0017222 00468 UBIN0806153 921 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2185 AP0201002_210522APB_FTO_58815 0201002000NRG23210520221238189 1979079015 21/05/2022 Gannamma Gannamma 0201002WL0017222 00468 UBIN0806153 921 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2186 AP0201002_221122APB_FTO_289290 0201002000NRG23211120223592059 7036448825 22/11/2022 PEDAPENKI LAKSHMI PEDAPENKI LAKSHMI 0201002WL0125584 00684 APGV0001196 804 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 AP0201002_221122APB_FTO_289290 0201002000NRG23211120223592061 7036448820 22/11/2022 Parvathi Parvathi 0201002WL0125584 00684 APGV0001125 804 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 AP0201002_221122APB_FTO_289290 0201002000NRG23211120223592068 7036448652 22/11/2022 tavudamma tavudamma 0201002WL0125584 00468 UBIN0818364 804 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 AP0201002_221122APB_FTO_289290 0201002000NRG23211120223592075 7036448806 22/11/2022 santhoshi santhoshi 0201002WL0125584 00684 APGV0001196 804 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 AP0201002_230223FTO_390899 0201002000NRG23230220234307757 0238577283 23/02/2023 BHASKAR SINGIREDDY BHASKAR SINGIREDDY 0201002WL0187119 00684 APGV0001196 250 29/03/2023 No Such Account
2191 AP0201002_230223FTO_390899 0201002000NRG23230220234307758 0238577284 23/02/2023 BHASKAR SINGIREDDY BHASKAR SINGIREDDY 0201002WL0187119 00684 APGV0001196 269 29/03/2023 No Such Account
2192 AP0201002_240422APB_FTO_29740 0201002000NRG23240420220254105 1231809734 24/04/2022 PALAKA MURALI PALAKA MURALI 0201002WL0005703 00468 UBIN0806153 512 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2193 AP0201002_240422APB_FTO_29740 0201002000NRG23240420220254132 1231809717 24/04/2022 Gannamma Gannamma 0201002WL0005703 00468 UBIN0806153 512 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2194 AP0201002_240422APB_FTO_29740 0201002000NRG23240420220255406 1231809795 24/04/2022 CHITTIRI JAGADESH CHITTIRI JAGADESH 0201002WL0005722 00415 SBIN0009081 769 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 AP0201002_240422APB_FTO_29740 0201002000NRG23240420220262399 1231809739 24/04/2022 Gangamma Gangamma 0201002WL0005845 00415 SBIN0009081 689 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 AP0201002_250522APB_FTO_62012 0201002000NRG23250520221379859 2071665046 25/05/2022 Sangam Sangam 0201002WL0018709 00415 SBIN0021256 903 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 AP0201002_250522APB_FTO_61903 0201002000NRG23250520221390105 2071670125 25/05/2022 Durgarao Durgarao 0201002WL0018834 00684 APGV0001196 812 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 AP0201002_250522APB_FTO_61965 0201002000NRG23250520221401543 2071687125 25/05/2022 Narasayya Narasayya 0201002WL0018934 00684 APGV0001196 878 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2199 AP0201002_250522APB_FTO_61965 0201002000NRG23250520221401619 2071686987 25/05/2022 VARADA RAGHU KUMAR VARADA RAGHU KUMAR 0201002WL0018934 00415 SBIN0014267 878 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 AP0201002_250522APB_FTO_61965 0201002000NRG23250520221401743 2071686988 25/05/2022 Ramu Ramu 0201002WL0018934 00468 UBIN0913251 878 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 AP0201002_250622APB_FTO_106683 0201002000NRG23250620222972238 N0622032FE3C21 25/06/2022 Gannamma Gannamma 0201002WL0037785 00468 UBIN0806153 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2202 AP0202027_160622APB_FTO_92702 0202027000NRG23160620222880645 3337921756 16/06/2022 Appayyamma Appayyamma 0202027WL0038614 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 AP0202027_160622APB_FTO_92702 0202027000NRG23160620222880688 3337921607 16/06/2022 Lakshmi Lakshmi 0202027WL0038614 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 AP0202027_160622APB_FTO_92702 0202027000NRG23160620222885455 3337921736 16/06/2022 Lakshmikaamtam Lakshmikaamtam 0202027WL0038723 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 AP0202027_160622APB_FTO_92725 0202027000NRG23160620222885507 3337910051 16/06/2022 konda konda 0202027WL0038723 00078 CNRB0003119 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 AP0202027_160622APB_FTO_92725 0202027000NRG23160620222886669 3337910127 16/06/2022 Raamayyamma Raamayyamma 0202027WL0038737 00684 APGV0002202 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 AP0202027_170622APB_FTO_94053 0202027000NRG23170620222902779 3337900452 17/06/2022 Raajaaraavu Raajaaraavu 0202027WL0039072 00048 BKID0005669 514 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2208 AP0202027_170622APB_FTO_93984 0202027000NRG23170620222902916 3337920941 17/06/2022 Ramu Ramu 0202027WL0039073 00415 SBIN0013273 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 AP0202027_170622APB_FTO_94053 0202027000NRG23170620222903268 3337900502 17/06/2022 Polayya Polayya 0202027WL0039076 00048 BKID0008613 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 AP0202027_170622APB_FTO_94053 0202027000NRG23170620222903324 3337900456 17/06/2022 Komdamma Komdamma 0202027WL0039076 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 AP0202027_170622FTO_93975 0202027000NRG23170620222906492 3338555252 17/06/2022 Vempadapu Sanyasappadu Vempadapu Sanyasappadu 0202027WL0039104 00684 APGV0002202 1285 26/07/2022 No Such Account
2212 AP0202027_170622APB_FTO_94387 0202027000NRG23170620222939260 3337899349 17/06/2022 Amkiyyamma Amkiyyamma 0202027WL0039431 00415 SBIN0013273 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 AP0202027_170622APB_FTO_94387 0202027000NRG23170620222939313 3337899449 17/06/2022 APPIYYAMMA APPIYYAMMA 0202027WL0039431 00684 APGV0002202 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 AP0202027_170622APB_FTO_94387 0202027000NRG23170620222939386 3337899345 17/06/2022 Kannamma Kannamma 0202027WL0039431 00415 SBIN0013273 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 AP0202027_170622APB_FTO_94387 0202027000NRG23170620222939411 3337899372 17/06/2022 kalyani kalyani 0202027WL0039431 00415 SBIN0013273 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 AP0202027_180522APB_FTO_55309 0202027000NRG23180520221443902 1700601705 18/05/2022 Santosh Santosh 0202027WL0020550 00415 SBIN0013273 404 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 AP0202027_180522APB_FTO_55309 0202027000NRG23180520221444071 1700601755 18/05/2022 Sooramma Sooramma 0202027WL0020550 00415 SBIN0013273 202 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 AP0202027_180722APB_FTO_139225 0202027000NRG23180720223546877 N072201BBD87B1 18/07/2022 Ramanamma Ramanamma 0202027WL0052645 00684 APGV0002202 691 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 AP0202027_190422APB_FTO_21044 0202027000NRG23190420220130751 1201283847 19/04/2022 Bangaramma Bangaramma 0202027WL0004019 00468 UBIN0821659 938 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 AP0202027_190422APB_FTO_21044 0202027000NRG23190420220130760 1201283907 19/04/2022 RamaNamma RamaNamma 0202027WL0004019 00468 UBIN0821659 625 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 AP0202016_090622APB_FTO_80093 0202016000NRG23090620222541198 3338313324 09/06/2022 Guruvulu Guruvulu 0202016WL0034482 00048 BKID0005658 1260 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2222 AP0202016_090622APB_FTO_80093 0202016000NRG23090620222546649 3338313304 09/06/2022 pydiraju pydiraju 0202016WL0034557 00415 SBIN0004827 513 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2223 AP0202016_090622APB_FTO_80093 0202016000NRG23090620222563266 3338313813 09/06/2022 Sooryanaaraayana Sooryanaaraayana 0202016WL0034741 00468 UBIN0807788 255 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2224 AP0202016_090622APB_FTO_80093 0202016000NRG23090620222563418 3338313695 09/06/2022 Ramana Ramana 0202016WL0034741 00468 UBIN0807788 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 AP0202016_100223APB_FTO_378843 0202016000NRG23100220234231906 8840094833 10/02/2023 Appalanaayudu Appalanaayudu 0202016WL182543 00468 UBIN0807788 1281 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 AP0202016_100223APB_FTO_378843 0202016000NRG23100220234231908 8840094843 10/02/2023 Chinnayya Chinnayya 0202016WL182543 00468 UBIN0807788 512 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 AP0202016_100223APB_FTO_378843 0202016000NRG23100220234235227 8840095341 10/02/2023 pyditalli pyditalli 0202016WL182682 00684 APGV0002255 771 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2228 AP0202016_100223APB_FTO_378843 0202016000NRG23100220234235352 8840095304 10/02/2023 Appalanarasamma Appalanarasamma 0202016WL182682 00684 APGV0002255 771 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2229 AP0202016_100622APB_FTO_82474 0202016000NRG23100620222593682 3338130489 10/06/2022 Trinadha Trinadha 0202016WL0035113 00468 UBIN0823473 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2230 AP0202016_100622APB_FTO_82486 0202016000NRG23100620222617712 3338122304 10/06/2022 Raamulamma Raamulamma 0202016WL0035393 00684 APGV0002240 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 AP0202016_100622APB_FTO_82474 0202016000NRG23100620222620330 3338130437 10/06/2022 Danalakshmi Danalakshmi 0202016WL0035423 00684 APGV0002240 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 AP0202016_100622APB_FTO_82474 0202016000NRG23100620222620378 3338130858 10/06/2022 Lakshmi Lakshmi 0202016WL0035423 00684 APGV0002240 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 AP0202016_100622APB_FTO_82474 0202016000NRG23100620222633890 3338130713 10/06/2022 Gaurunayudu Gaurunayudu 0202016WL0035601 00684 APGV0002240 1285 27/07/2022 Aadhaar Number not Mapped to Account Number
2234 AP0202016_100622APB_FTO_82486 0202016000NRG23100620222638576 3338122307 10/06/2022 Simhachalam Simhachalam 0202016WL0035636 00684 APGV0002240 1274 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 AP0202016_130522FTO_51022 0202016000NRG23130520221241468 1441267187 13/05/2022 srinivasarao srinivasarao 0202016WL0018198 00415 SBIN0004827 1061 22/05/2022 Account closed
2236 AP0202016_130522FTO_51022 0202016000NRG23130520221242438 1441267127 13/05/2022 Laxmi Laxmi 0202016WL0018214 00684 APGV0002255 878 22/05/2022 No Such Account
2237 AP0202016_130522APB_FTO_50975 0202016000NRG23130520221244107 1439782574 13/05/2022 Kalaavati Kalaavati 0202016WL0018230 00684 APGV0002240 1112 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2238 AP0202027_100622APB_FTO_82142 0202027000NRG23100620222613464 3337919526 10/06/2022 sirisha sirisha 0202027WL0035337 00684 APGV0002261 514 27/07/2022 A/c Blocked or Frozen
2239 AP0202027_140422APB_FTO_16305 0202027000NRG23120420220014976 1202123329 14/04/2022 lakshmi lakshmi 0202027WL0000706 00078 CNRB0003119 344 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 AP0202027_140223APB_FTO_381055 0202027000NRG23140220234264003 8950608496 14/02/2023 lakshmI lakshmI 0202027WL183847 00415 SBIN0013273 1200 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 AP0201002_250622APB_FTO_106668 0201002000NRG23250620222984723 N0622032FD64B1 25/06/2022 Suryanarayana Suryanarayana 0201002WL0037935 00684 APGV0001196 941 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 AP0201002_270522APB_FTO_63980 0201002000NRG23260520221414465 3332816310 27/05/2022 Laxmi Laxmi 0201002WL0019070 00415 SBIN0009081 757 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 AP0201002_270522APB_FTO_63828 0201002000NRG23260520221436930 3332808114 27/05/2022 Kalavathi Kalavathi 0201002WL0019401 00415 SBIN0009081 1011 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2244 AP0201002_270522APB_FTO_63828 0201002000NRG23260520221436991 3332808057 27/05/2022 pawankalyan pawankalyan 0201002WL0019401 00468 UBIN0810657 1011 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 AP0201002_270522APB_FTO_63828 0201002000NRG23260520221437007 3332808250 27/05/2022 Sankarao Sankarao 0201002WL0019401 00415 SBIN0009081 1011 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2246 AP0201002_270522APB_FTO_63936 0201002000NRG23260520221438707 3332804588 27/05/2022 Poliraju Poliraju 0201002WL0019417 00691 IPOS0000001 1050 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2247 AP0201002_270522APB_FTO_63936 0201002000NRG23270520221457656 3332804659 27/05/2022 Narayanamma Narayanamma 0201002WL0019598 00415 SBIN0009081 607 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2248 AP0201002_270522APB_FTO_63936 0201002000NRG23270520221457693 3332804597 27/05/2022 Gowri Naidu Gowri Naidu 0201002WL0019598 00227 KVBL0001485 202 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2249 AP0201002_270522APB_FTO_64188 0201002000NRG23270520221511152 3332807396 27/05/2022 PALAKA MURALI PALAKA MURALI 0201002WL0020148 00468 UBIN0806153 837 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2250 AP0201002_270522APB_FTO_64188 0201002000NRG23270520221511185 3332807282 27/05/2022 Gannamma Gannamma 0201002WL0020148 00468 UBIN0806153 1046 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2251 AP0201002_270522APB_FTO_64188 0201002000NRG23270520221511298 3332807380 27/05/2022 BANDI MALLI BANDI MALLI 0201002WL0020148 00468 UBIN0806153 1046 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 AP0201002_270522APB_FTO_64301 0201002000NRG23270520221515208 3332794489 27/05/2022 Kalavati Kalavati 0201002WL0020188 00415 SBIN0009081 804 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 AP0201002_270522APB_FTO_64301 0201002000NRG23270520221519337 3332794340 27/05/2022 venkataramana venkataramana 0201002WL0020225 00468 UBIN0806153 448 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 AP0201002_280323APB_FTO_436474 0201002000NRG23280320235130494 0527263066 28/03/2023 Upendra Upendra 0201002WL206499 00415 SBIN0009081 244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 AP0201002_300323APB_FTO_443840 0201002000NRG23300320235220384 0548174209 30/03/2023 KORADA RAMU KORADA RAMU 0201002WL208378 00415 SBIN0009081 923 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2256 AP0201002_300323APB_FTO_443840 0201002000NRG23300320235221215 0548174032 30/03/2023 Mukalingam Mukalingam 0201002WL208399 00468 UBIN0804665 694 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 AP0201002_300323APB_FTO_443840 0201002000NRG23300320235221440 0548174003 30/03/2023 Paidiraju Paidiraju 0201002WL208407 00468 UBIN0800341 679 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2258 AP0201002_300323APB_FTO_443840 0201002000NRG23300320235222516 0548174059 30/03/2023 PALAKA MURALI PALAKA MURALI 0201002WL208432 00468 UBIN0806153 886 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2259 AP0201002_310522FTO_69220 0201002000NRG23310520221640974 N05220333DDC61 31/05/2022 RAMBABU BILLANA RAMBABU BILLANA 0201002WL0021439 00691 IPOS0000001 703 17/08/2022 No Such Account
2260 AP0201002_010422APB_FTO_370 0201002000NRG22310320224431686 1245313407 01/04/2022 MADAPALA DURGAMMA MADAPALA DURGAMMA 0201002WL2136287 00415 SBIN0009081 283 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2261 AP0201002_010223APB_FTO_369897 0201002000NRG23010220233938327 8717297125 01/02/2023 KARRI SANGAM KARRI SANGAM 0201002WL0173291 00415 SBIN0009081 1150 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 AP0201002_010223APB_FTO_369909 0201002000NRG23010220233940599 8717296250 01/02/2023 Eswaramma Eswaramma 0201002WL0173433 00415 SBIN0009081 648 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 AP0201002_010323APB_FTO_401996 0201002000NRG23010320234447913 0409507730 01/03/2023 Simhachalam Simhachalam 0201002WL190722 00415 SBIN0009081 701 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 AP0201002_010622APB_FTO_70273 0201002000NRG23010620221747733 01/06/2022 Laxmi Laxmi 0201002WL0022530 00415 SBIN0009081 808 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 AP0201002_070622APB_FTO_75616 0201002000NRG23020620221881293 N062201BDE2BC1 07/06/2022 Lakshmanachary Lakshmanachary 0201002WL0024056 00415 SBIN0009081 681 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2266 AP0201002_070622APB_FTO_75556 0201002000NRG23020620221893022 07/06/2022 Ramarao Ramarao 0201002WL0024174 00468 UBIN0800341 940 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2267 AP0201002_030323APB_FTO_404754 0201002000NRG23030320234491855 0409491928 03/03/2023 MUTYALU KOTCHERLA MUTYALU KOTCHERLA 0201002WL192055 00415 SBIN0009081 250 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2268 AP0201002_040522APB_FTO_39728 0201002000NRG23030520220443487 1388454745 04/05/2022 Sangam Sangam 0201002WL0008670 00415 SBIN0021256 639 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 AP0201002_070622APB_FTO_75556 0201002000NRG23030620221931543 07/06/2022 SURESH SURESH 0201002WL0024514 00415 SBIN0021256 1060 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 AP0201002_060522FTO_42848 0201002000NRG23060520220565357 1389846120 06/05/2022 palavalasa Appalanayudu palavalasa Appalanayudu 0201002WL0010002 00415 SBIN0009081 480 19/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2271 AP0201002_070223APB_FTO_375983 0201002000NRG23070220234040743 8715869018 07/02/2023 Srinu Srinu 0201002WL177442 00684 APGV0001196 803 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 AP0201002_070522APB_FTO_43990 0201002000NRG23070520220605519 1438437770 07/05/2022 Lakshmanachary Lakshmanachary 0201002WL0010376 00415 SBIN0009081 337 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2273 AP0201002_100522FTO_47630 0201002000NRG23100520220684600 1441406501 10/05/2022 Lakshmanarai Lakshmanarai 0201002WL0011334 00415 SBIN0009081 700 22/05/2022 No Such Account
2274 AP0201002_100522APB_FTO_47713 0201002000NRG23100520220685061 1438851007 10/05/2022 Polinaidu Polinaidu 0201002WL0011340 00415 SBIN0009081 825 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2275 AP0201002_100522APB_FTO_47657 0201002000NRG23100520220708751 1438849757 10/05/2022 CHITTIRI JAGADESH CHITTIRI JAGADESH 0201002WL0011559 00415 SBIN0009081 903 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 AP0201002_100522APB_FTO_47657 0201002000NRG23100520220714621 1438849619 10/05/2022 Gangamma Gangamma 0201002WL0011618 00415 SBIN0009081 784 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 AP0201002_100522APB_FTO_47657 0201002000NRG23100520220714648 1438849722 10/05/2022 Vijaya Vijaya 0201002WL0011618 00415 SBIN0009081 780 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2278 AP0201002_110622APB_FTO_83480 0201002000NRG23110620222361971 N062201BD51E71 11/06/2022 udaykiran udaykiran 0201002WL0029307 00684 APGV0001196 1258 19/08/2022 A/c Blocked or Frozen
2279 AP0201002_110622APB_FTO_83480 0201002000NRG23110620222367200 N062201BD509E1 11/06/2022 eswaramma eswaramma 0201002WL0029367 00415 SBIN0006216 1255 19/08/2022 A/c Blocked or Frozen
2280 AP0202027_140223APB_FTO_381055 0202027000NRG23140220234264007 8950608466 14/02/2023 ramulamma ramulamma 0202027WL183847 00415 SBIN0013273 1200 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 AP0202027_140323APB_FTO_414807 0202027000NRG23140320234959873 0411046339 14/03/2023 PAPAYYAMMA PAPAYYAMMA 0202027WL202186 00078 CNRB0003119 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 AP0202027_140323APB_FTO_414915 0202027000NRG23140320234969841 0410908591 14/03/2023 Gangunaidu Gangunaidu 0202027WL202342 00684 APGV0002202 920 12/04/2023 Aadhaar Number not Mapped to Account Number
2283 AP0202027_140323APB_FTO_414915 0202027000NRG23140320234969842 0410908600 14/03/2023 venkatalakshmi venkatalakshmi 0202027WL202342 00684 APGV0002202 920 12/04/2023 Aadhaar Number not Mapped to Account Number
2284 AP0202027_140522APB_FTO_51812 0202027000NRG23140520221301350 1639180872 14/05/2022 telisetti chellamma telisetti chellamma 0202027WL0018984 00415 SBIN0002698 951 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 AP0202027_140522APB_FTO_51812 0202027000NRG23140520221301467 1639180630 14/05/2022 Raamulamma Raamulamma 0202027WL0018984 00415 SBIN0002698 951 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 AP0202027_140522APB_FTO_51812 0202027000NRG23140520221301513 1639180653 14/05/2022 Paidiraaju Paidiraaju 0202027WL0018984 00415 SBIN0013273 571 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2287 AP0202027_140622APB_FTO_87449 0202027000NRG23140620222754850 3337923895 14/06/2022 Appalanaarayanamma Appalanaarayanamma 0202027WL0037165 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 AP0202027_140622APB_FTO_87449 0202027000NRG23140620222754874 3337923902 14/06/2022 Naarayanamma Naarayanamma 0202027WL0037165 00684 APGV0002202 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 AP0202027_140622APB_FTO_87558 0202027000NRG23140620222763433 3337921955 14/06/2022 Adilakshmi Adilakshmi 0202027WL0037209 00684 APGV0002202 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 AP0202027_140622APB_FTO_87558 0202027000NRG23140620222763454 3337921930 14/06/2022 Ramanamma Ramanamma 0202027WL0037209 00684 APGV0002202 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 AP0202027_140622APB_FTO_87490 0202027000NRG23140620222766002 3337947113 14/06/2022 Mamgamma Mamgamma 0202027WL0037222 00684 APGV0002202 771 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2292 AP0202027_140622APB_FTO_87490 0202027000NRG23140620222766020 3337947121 14/06/2022 Errinaidu Errinaidu 0202027WL0037222 00468 UBIN0821659 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2293 AP0202027_140622APB_FTO_87490 0202027000NRG23140620222766027 3337947285 14/06/2022 Bhavaani Bhavaani 0202027WL0037222 00415 SBIN0013273 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 AP0202027_140622APB_FTO_87490 0202027000NRG23140620222766076 3337947250 14/06/2022 Krishna Krishna 0202027WL0037222 00415 SBIN0013273 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 AP0202027_140622APB_FTO_87490 0202027000NRG23140620222766157 3337947223 14/06/2022 Krishna Krishna 0202027WL0037222 00415 SBIN0013273 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 AP0201002_050722APB_FTO_124794 0201002000NRG23050720223258202 N0722007C11BE1 05/07/2022 VARADA RAGHU KUMAR VARADA RAGHU KUMAR 0201002WL0042569 00415 SBIN0014267 202 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 AP0201002_061222APB_FTO_305516 0201002000NRG23061220223636325 7186121247 06/12/2022 PEDAPENKI LAKSHMI PEDAPENKI LAKSHMI 0201002WL0137331 00684 APGV0001196 815 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 AP0201002_061222APB_FTO_305516 0201002000NRG23061220223636327 7186121236 06/12/2022 Parvathi Parvathi 0201002WL0137331 00684 APGV0001125 815 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 AP0202016_210323APB_FTO_422990 0202016000NRG23200320235147845 0409173445 21/03/2023 vankata rao vankata rao 0202016WL206330 00684 APGV0002255 1085 12/04/2023 Aadhaar Number not Mapped to Account Number
2300 AP0202016_210522APB_FTO_58774 0202016000NRG23200520221525518 1979509453 21/05/2022 Appalanaayudu Appalanaayudu 0202016WL0021678 00415 SBIN0004827 656 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2301 AP0202016_210223APB_FTO_388950 0202016000NRG23210220234441714 0238942922 21/02/2023 Chinappamma Chinappamma 0202016WL188836 00684 APGV0002255 1264 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 AP0202016_210223APB_FTO_388884 0202016000NRG23210220234460896 0239271651 21/02/2023 Vemkata Lakshmi Vemkata Lakshmi 0202016WL189264 00684 APGV0002240 976 29/03/2023 Aadhaar Number not Mapped to Account Number
2303 AP0202016_210622APB_FTO_99909 0202016000NRG23210620223049814 3342916630 21/06/2022 Appalaraam Appalaraam 0202016WL0040935 00684 APGV0002240 1418 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2304 AP0202016_210922APB_FTO_213037 0202016000NRG23210920223670222 6867857658 21/09/2022 Satyam Satyam 0202016WL0091135 00415 SBIN0000767 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 AP0202016_220622APB_FTO_102055 0202016000NRG23220620223131010 3342239105 22/06/2022 Raamu Raamu 0202016WL0041811 00684 APGV0002240 928 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 AP0202016_220622APB_FTO_102096 0202016000NRG23220620223140630 N062202D36B811 22/06/2022 Aadilaxmi Aadilaxmi 0202016WL0041930 00468 UBIN0823473 1022 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 AP0202016_220622APB_FTO_102096 0202016000NRG23220620223144697 N062202D36C8B1 22/06/2022 narayanamma narayanamma 0202016WL0041973 00684 APGV0002240 1027 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 AP0202016_220622APB_FTO_102055 0202016000NRG23220620223145324 3342239176 22/06/2022 Raaju Raaju 0202016WL0041975 00684 APGV0002240 970 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 AP0202016_240422APB_FTO_29565 0202016000NRG23240420220424846 1243785592 24/04/2022 raamasai raamasai 0202016WL0008067 00684 APGV0002240 608 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2310 AP0202016_240522APB_FTO_61077 0202016000NRG23240520221724826 2071918884 24/05/2022 Lakshmi Lakshmi 0202016WL0024088 00684 APGV0002240 998 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 AP0202016_250622APB_FTO_106744 0202016000NRG23250620223220954 N0622032615B01 25/06/2022 Ramana Ramana 0202016WL0043359 00468 UBIN0807788 1264 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 AP0202016_251122APB_FTO_291983 0202016000NRG23251120223770969 7034003983 25/11/2022 Paidamma Paidamma 0202016WL0132340 00415 SBIN0004827 247 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 AP0202016_280522APB_FTO_65840 0202016000NRG23270520221886225 3331598888 28/05/2022 Damayamti Damayamti 0202016WL0026122 00684 APGV0002240 1014 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 AP0202016_280522APB_FTO_65840 0202016000NRG23270520221886303 3331598784 28/05/2022 pydiraju pydiraju 0202016WL0026122 00415 SBIN0004827 1217 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2315 AP0202016_280522APB_FTO_65840 0202016000NRG23280520221955521 3331598724 28/05/2022 Suramma Suramma 0202016WL0027124 00684 APGV0002240 800 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 AP0202016_280522APB_FTO_65840 0202016000NRG23280520221955563 3331599317 28/05/2022 Danalakshmi Danalakshmi 0202016WL0027124 00684 APGV0002240 800 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 AP0202016_280522APB_FTO_65840 0202016000NRG23280520221955592 3331599172 28/05/2022 Naaraayanamma Naaraayanamma 0202016WL0027124 00684 APGV0002240 800 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 AP0202016_150223APB_FTO_383764 0202016000NRG23150220234327277 0255485981 15/02/2023 Satyavathi Satyavathi 0202016WL185330 00684 APGV0002255 901 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 AP0202016_160223APB_FTO_385172 0202016000NRG23160220234355934 0240448740 16/02/2023 Bangaarunaayudu Bangaarunaayudu 0202016WL186458 00684 APGV0002224 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 AP0202016_160223APB_FTO_385172 0202016000NRG23160220234355998 0240448726 16/02/2023 Satyam Satyam 0202016WL186458 00684 APGV0002240 500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 AP0202016_160622APB_FTO_92848 0202016000NRG23160620222889435 3338358216 16/06/2022 kriShNA kriShNA 0202016WL0038802 00684 APGV0002240 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 AP0202016_170622APB_FTO_94798 0202016000NRG23170620222920958 3338319669 17/06/2022 Errayya Errayya 0202016WL0039260 00468 UBIN0823473 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2323 AP0202016_170622APB_FTO_94798 0202016000NRG23170620222921208 3338319665 17/06/2022 adinarayana adinarayana 0202016WL0039260 00468 UBIN0823473 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2324 AP0202016_170622APB_FTO_94798 0202016000NRG23170620222925454 3338319499 17/06/2022 laxmi laxmi 0202016WL0039297 00684 APGV0002240 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 AP0202016_170622APB_FTO_94798 0202016000NRG23170620222951595 3338319517 17/06/2022 Sooryanaaraayana Sooryanaaraayana 0202016WL0039570 00468 UBIN0807788 1265 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2326 AP0202016_180123FTO_352743 0202016000NRG23180120233935667 8595023363 18/01/2023 Appalanaidu Appalanaidu 0202016WL0165707 00415 SBIN0000767 808 08/02/2023 Account closed
2327 AP0202016_180123FTO_352743 0202016000NRG23180120233935668 8595023364 18/01/2023 Appalanaidu Appalanaidu 0202016WL0165707 00415 SBIN0000767 1003 08/02/2023 Account closed
2328 AP0202016_180223APB_FTO_386648 0202016000NRG23180220234400462 9212452384 18/02/2023 siva laxmi siva laxmi 0202016WL187576 00415 SBIN0000767 1123 28/02/2023 Aadhaar Number not Mapped to Account Number
2329 AP0202016_190422APB_FTO_21407 0202016000NRG23190420220128266 1202076827 19/04/2022 Sarasvati Sarasvati 0202016WL0003998 00177 IOBA0000923 623 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 AP0202016_190422APB_FTO_21407 0202016000NRG23190420220128336 1202076831 19/04/2022 Gouramma Gouramma 0202016WL0003998 00177 IOBA0000923 623 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2331 AP0202016_190422FTO_21377 0202016000NRG23190420220152145 1193172012 19/04/2022 lakshmi lakshmi 0202016WL0004386 00177 IOBA0000923 448 13/05/2022 No Such Account
2332 AP0202016_190422FTO_21377 0202016000NRG23190420220164403 1193172049 19/04/2022 Ammannamma Ammannamma 0202016WL0004479 00684 APGV0002240 734 13/05/2022 Account closed
2333 AP0202016_200422APB_FTO_22182 0202016000NRG23200420220182460 1201558770 20/04/2022 sreenu sreenu 0202016WL0004702 00468 UBIN0823473 403 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 AP0202016_200422APB_FTO_22182 0202016000NRG23200420220197945 1201558665 20/04/2022 acchiyyamma acchiyyamma 0202016WL0004915 00468 UBIN0807788 283 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 AP0202016_210622APB_FTO_99878 0202016000NRG23200620223018647 3342840112 21/06/2022 appalaraju appalaraju 0202016WL0040538 00415 SBIN0000767 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 AP0202016_200822APB_FTO_169755 0202016000NRG23200820223607435 4268346426 20/08/2022 bhaskararao bhaskararao 0202016WL0069821 00684 APGV0002224 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 AP0202016_210323APB_FTO_423724 0202016000NRG23210320235207186 0409022555 21/03/2023 Ramana Ramana 0202016WL207382 00684 APGV0002240 1108 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 AP0201002_061222APB_FTO_305516 0201002000NRG23061220223636332 7186121130 06/12/2022 tavudamma tavudamma 0201002WL0137331 00468 UBIN0818364 204 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 AP0201002_070223APB_FTO_375600 0201002000NRG23070220234005451 8715839571 07/02/2023 BILLANA RAVI KIRAN BILLANA RAVI KIRAN 0201002WL176439 00415 SBIN0009081 481 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2340 AP0201002_070223APB_FTO_375600 0201002000NRG23070220234025805 8715839280 07/02/2023 GORLE GANGAMMA GORLE GANGAMMA 0201002WL177028 00415 SBIN0002805 921 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 AP0201002_070223APB_FTO_375859 0201002000NRG23070220234027699 8715841086 07/02/2023 tavudamma tavudamma 0201002WL177108 00468 UBIN0818364 637 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 AP0201002_070323APB_FTO_408713 0201002000NRG23070320234568864 0409358712 07/03/2023 Gumpamma Gumpamma 0201002WL193832 00684 APGV0001196 677 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 AP0201002_070522APB_FTO_44088 0201002000NRG23070520220594082 1367614695 07/05/2022 Suramma Suramma 0201002WL0010263 00415 SBIN0009081 675 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2344 AP0201002_070522APB_FTO_44088 0201002000NRG23070520220594083 1367614804 07/05/2022 Ramu Ramu 0201002WL0010263 00468 UBIN0913251 675 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2345 AP0201002_070522APB_FTO_44088 0201002000NRG23070520220594095 1367614704 07/05/2022 Mutyalu Mutyalu 0201002WL0010263 00415 SBIN0009081 718 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2346 AP0201002_070522APB_FTO_44088 0201002000NRG23070520220594100 1367614720 07/05/2022 Venkata Ravana Venkata Ravana 0201002WL0010263 00415 SBIN0009081 718 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 AP0201002_070522APB_FTO_44088 0201002000NRG23070520220594101 1367614542 07/05/2022 Ganapati Ganapati 0201002WL0010263 00415 SBIN0009081 718 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2348 AP0201002_070522APB_FTO_44088 0201002000NRG23070520220594121 1367614677 07/05/2022 Suri Suri 0201002WL0010263 00415 SBIN0009081 689 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2349 AP0201002_090622APB_FTO_79615 0201002000NRG23070620222151276 N062201BDFA841 09/06/2022 Sangam Sangam 0201002WL0026876 00415 SBIN0021256 509 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 AP0201002_080323APB_FTO_410123 0201002000NRG23080320234611800 0409296488 08/03/2023 RAMARAO CHOWDU RAMARAO CHOWDU 0201002WL194864 00468 UBIN0800341 676 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2351 AP0201002_080323APB_FTO_410123 0201002000NRG23080320234612098 0409296664 08/03/2023 NARAYANAMMA BODROTHU NARAYANAMMA BODROTHU 0201002WL194901 00415 SBIN0009081 884 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2352 AP0201002_080622APB_FTO_77876 0201002000NRG23080620222199558 N062201BFEEA41 08/06/2022 Kalavathi Kalavathi 0201002WL0027312 00415 SBIN0009081 872 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2353 AP0201002_090622APB_FTO_79615 0201002000NRG23080620222214637 N062201BDFA921 09/06/2022 Devi Prasad Devi Prasad 0201002WL0027549 00415 SBIN0000766 1005 17/08/2022 A/c Blocked or Frozen
2354 AP0202027_140622APB_FTO_87529 0202027000NRG23140620222766290 3337910533 14/06/2022 gangamma gangamma 0202027WL0037222 00415 SBIN0013273 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 AP0202027_141122FTO_277089 0202027000NRG23141120223740631 7010940690 14/11/2022 KORADA APPANNA KORADA APPANNA 0202027WL0123552 00684 APGV0002202 1542 08/12/2022 No Such Account
2356 AP0202027_141122FTO_277089 0202027000NRG23141120223740646 7010940683 14/11/2022 MAHANTHI PARVATHIDEVI MAHANTHI PARVATHIDEVI 0202027WL0123558 00684 APGV0002202 1542 08/12/2022 No Such Account
2357 AP0202027_150722APB_FTO_136617 0202027000NRG23150720223539055 N07220183AAB61 15/07/2022 Polayya Polayya 0202027WL0051926 00048 BKID0008613 460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 AP0202016_210622APB_FTO_99878 0202016000NRG23210620223042219 3342839971 21/06/2022 santhu santhu 0202016WL0040844 00468 UBIN0807788 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2359 AP0202016_210622APB_FTO_99841 0202016000NRG23210620223042236 N062202AA2DF51 21/06/2022 paidinaidu paidinaidu 0202016WL0040844 00415 SBIN0000767 1028 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2360 AP0202016_210622APB_FTO_99841 0202016000NRG23210620223042256 N062202AA2D081 21/06/2022 lakshmi lakshmi 0202016WL0040844 00468 UBIN0807788 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 AP0202016_210622APB_FTO_99841 0202016000NRG23210620223061859 N062202AA2F001 21/06/2022 Paidamma Paidamma 0202016WL0041045 00684 APGV0002240 1089 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 AP0202016_211022APB_FTO_250072 0202016000NRG23211020223707449 6985827465 21/10/2022 simhachalam simhachalam 0202016WL0108961 00684 APGV0002255 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 AP0202016_230522APB_FTO_59734 0202016000NRG23220520221664186 1979073070 23/05/2022 Appalaswaami Appalaswaami 0202016WL0023449 00684 APGV0002240 1027 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 AP0202016_230522APB_FTO_59734 0202016000NRG23220520221664309 1979073052 23/05/2022 Ajay Ajay 0202016WL0023449 00684 APGV0002240 1027 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 AP0202016_240522APB_FTO_61102 0202016000NRG23230520221701629 2071893953 24/05/2022 Ramga Naayukulu Ramga Naayukulu 0202016WL0023854 00684 APGV0002240 171 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 AP0202016_240323APB_FTO_428232 0202016000NRG23240320235244899 0509740458 24/03/2023 pyditalli pyditalli 0202016WL208264 00684 APGV0002255 691 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2367 AP0202016_240323APB_FTO_428232 0202016000NRG23240320235247357 0509740310 24/03/2023 Paidamma Paidamma 0202016WL208325 00691 IPOS0000001 1284 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 AP0202016_240323APB_FTO_428232 0202016000NRG23240320235255357 0509740135 24/03/2023 Ravi Ravi 0202016WL208457 00048 BKID0005658 1053 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2369 AP0202016_240323APB_FTO_428264 0202016000NRG23240320235264342 0509737172 24/03/2023 Suryanaaraayana Suryanaaraayana 0202016WL208614 00415 SBIN0004827 1158 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 AP0202016_240422APB_FTO_29834 0202016000NRG23240420220451232 1153291253 24/04/2022 Laxmi Laxmi 0202016WL0008316 00415 SBIN0002799 378 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 AP0202016_240422APB_FTO_29834 0202016000NRG23240420220452175 1153291058 24/04/2022 Sarasvati Sarasvati 0202016WL0008323 00177 IOBA0000923 832 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 AP0202016_240422APB_FTO_29834 0202016000NRG23240420220453008 1153291373 24/04/2022 mohankumar mohankumar 0202016WL0008332 00415 SBIN0004827 883 13/05/2022 Aadhaar Number not Mapped to Account Number
2373 AP0202016_240422APB_FTO_29825 0202016000NRG23240420220453198 1152978269 24/04/2022 gowri gowri 0202016WL0008332 00684 APGV0002240 736 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 AP0202016_240522APB_FTO_61102 0202016000NRG23240520221734369 2071893983 24/05/2022 santoshi santoshi 0202016WL0024201 00684 APGV0002240 1218 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 AP0202016_240522APB_FTO_61102 0202016000NRG23240520221745055 2071893990 24/05/2022 Aadinaaraayana Aadinaaraayana 0202016WL0024274 00684 APGV0002240 1070 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 AP0202016_240522FTO_61004 0202016000NRG23240520221756728 2072780910 24/05/2022 Paiditalli Paiditalli 0202016WL0024357 00684 APGV0002240 1220 07/06/2022 No Such Account
2377 AP0202027_150722APB_FTO_136617 0202027000NRG23150720223539119 N07220183AAC51 15/07/2022 Komdamma Komdamma 0202027WL0051926 00684 APGV0002202 690 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 AP0202027_150722APB_FTO_136617 0202027000NRG23150720223539120 N07220183AA6C1 15/07/2022 Appalaraamu Appalaraamu 0202027WL0051926 00415 SBIN0013273 690 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2379 AP0202027_150922APB_FTO_205640 0202027000NRG23150920223658091 6867435781 15/09/2022 Balaji Balaji 0202027WL0086739 00152 HDFC0000744 1455 03/12/2022 Account closed
2380 AP0202027_160422APB_FTO_18752 0202027000NRG23160420220068609 1205174194 16/04/2022 ramana ramana 0202027WL0002744 00684 APGV0002252 1069 14/05/2022 Participant not mapped to the product
2381 AP0202027_160522APB_FTO_53328 0202027000NRG23160520221348878 1700592460 16/05/2022 BamgarammA BamgarammA 0202027WL0019560 00468 UBIN0821659 750 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 AP0202027_160522APB_FTO_53328 0202027000NRG23160520221348934 1700592501 16/05/2022 Bangaramma Bangaramma 0202027WL0019560 00468 UBIN0821659 750 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 AP0202027_160522APB_FTO_53328 0202027000NRG23160520221349061 1700592768 16/05/2022 appayyamma appayyamma 0202027WL0019560 00415 SBIN0013273 750 31/05/2022 Aadhaar Number not Mapped to Account Number
2384 AP0202027_160522APB_FTO_53328 0202027000NRG23160520221350177 1700592821 16/05/2022 Lakshmi Lakshmi 0202027WL0019596 00684 APGV0002202 499 31/05/2022 Aadhaar Number not Mapped to Account Number
2385 AP0202027_170223APB_FTO_385966 0202027000NRG23170220234380200 0240715513 17/02/2023 Ramanamma Ramanamma 0202027WL187061 00684 APGV0002202 1225 29/03/2023 Aadhaar Number not Mapped to Account Number
2386 AP0202027_170323APB_FTO_419512 0202027000NRG23170320235083687 0434216147 17/03/2023 Amkiyyamma Amkiyyamma 0202027WL204698 00415 SBIN0013273 842 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 AP0202027_170323APB_FTO_419512 0202027000NRG23170320235083762 0434216166 17/03/2023 Narsayyamma Narsayyamma 0202027WL204698 00415 SBIN0013273 631 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 AP0202027_170323APB_FTO_419512 0202027000NRG23170320235083776 0434216144 17/03/2023 Kannamma Kannamma 0202027WL204698 00415 SBIN0013273 631 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 AP0202027_170622APB_FTO_94558 0202027000NRG23170620222938741 3337897788 17/06/2022 lakshmi lakshmi 0202027WL0039427 00415 SBIN0002698 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 AP0202027_171122FTO_281360 0202027000NRG23171120223751518 7035638001 17/11/2022 Thatithuru Paidithalli Thatithuru Paidithalli 0202027WL0126796 00684 APGV0002252 1542 09/12/2022 Account closed
2391 AP0202027_171122FTO_281360 0202027000NRG23171120223751934 7035638009 17/11/2022 Pilla Giribabu Pilla Giribabu 0202027WL0126948 00078 CNRB0003119 1542 09/12/2022 Account closed
2392 AP0202027_190422APB_FTO_20745 0202027000NRG23190420220122179 1201221327 19/04/2022 Raamayyamma Raamayyamma 0202027WL0003872 00177 IOBA0000948 447 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 AP0202027_190422APB_FTO_20745 0202027000NRG23190420220122191 1201221330 19/04/2022 Appalanaaraayanamma Appalanaaraayanamma 0202027WL0003872 00177 IOBA0000948 447 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2394 AP0202016_130522APB_FTO_50975 0202016000NRG23130520221249228 1439782455 13/05/2022 Sannamma Sannamma 0202016WL0018285 00684 APGV0002240 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 AP0202016_130522APB_FTO_50975 0202016000NRG23130520221258397 1439782484 13/05/2022 gouriswara rao gouriswara rao 0202016WL0018456 00684 APGV0002240 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 AP0202016_200922FTO_210972 0202016000NRG23130920223654213 6864640306 20/09/2022 radha radha 0202016WL0085391 00684 APGV0002240 806 03/12/2022 Account closed
2397 AP0202016_200922FTO_210972 0202016000NRG23130920223654220 6864640453 20/09/2022 Paidiyya Paidiyya 0202016WL0085392 00684 APGV0002240 410 03/12/2022 Account closed
2398 AP0201002_110622FTO_83813 0201002000NRG23110620222372961 N062201BDFA671 11/06/2022 SRAVANI THALADA SRAVANI THALADA 0201002WL0029414 00684 APGV0001196 1010 17/08/2022 No Such Account
2399 AP0201002_120422APB_FTO_12099 0201002000NRG23120420220036641 1245160600 12/04/2022 Vijaya Vijaya 0201002WL0001403 00415 SBIN0009081 668 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2400 AP0201002_140223APB_FTO_381366 0201002000NRG23130220234112379 8950325174 14/02/2023 BANDI MALLI BANDI MALLI 0201002WL180463 00468 UBIN0806153 1058 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 AP0201002_140223APB_FTO_381366 0201002000NRG23140220234150850 8950325351 14/02/2023 Eswaramma Eswaramma 0201002WL181466 00415 SBIN0009081 1294 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 AP0201002_140223APB_FTO_381787 0201002000NRG23140220234164380 8950323719 14/02/2023 GORLE GANGAMMA GORLE GANGAMMA 0201002WL181816 00415 SBIN0002805 720 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 AP0201002_150323APB_FTO_416301 0201002000NRG23140320234719591 0409373265 15/03/2023 Gumpamma Gumpamma 0201002WL197421 00684 APGV0001196 442 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 AP0201002_140522APB_FTO_51795 0201002000NRG23140520220918452 14/05/2022 Lakshmanachary Lakshmanachary 0201002WL0013817 00415 SBIN0009081 363 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2405 AP0201002_150223APB_FTO_383789 0201002000NRG23150220234170192 0255013423 15/02/2023 RAMARAO CHOWDU RAMARAO CHOWDU 0201002WL182086 00468 UBIN0800341 229 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2406 AP0201002_150323APB_FTO_416483 0201002000NRG23150320234759943 0409314506 15/03/2023 Eswaramma Eswaramma 0201002WL198157 00415 SBIN0009081 250 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 AP0201002_170522FTO_54262 0201002000NRG23160520220953169 N05220127576B1 17/05/2022 Lakshmanarai Lakshmanarai 0201002WL0014131 00415 SBIN0009081 900 18/08/2022 No Such Account
2408 AP0201002_210323APB_FTO_423033 0201002000NRG23200320234874045 0433582182 21/03/2023 Gumpamma Gumpamma 0201002WL200947 00684 APGV0001196 648 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 AP0201002_200422APB_FTO_22601 0201002000NRG23200420220156797 1201442115 20/04/2022 Appalanaidu Appalanaidu 0201002WL0004142 00684 APGV0001196 421 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2410 AP0201002_210223APB_FTO_388083 0201002000NRG23210220234260131 0239125196 21/02/2023 KARRI SANGAM KARRI SANGAM 0201002WL185433 00415 SBIN0009081 460 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 AP0201002_210323APB_FTO_423033 0201002000NRG23210320234911799 0433581945 21/03/2023 NARAYANAMMA BODROTHU NARAYANAMMA BODROTHU 0201002WL201717 00415 SBIN0009081 981 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2412 AP0201002_210522APB_FTO_58828 0201002000NRG23210520221236147 1979132453 21/05/2022 Gowreswari Gowreswari 0201002WL0017214 00415 SBIN0009081 680 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2413 AP0201002_220223APB_FTO_389844 0201002000NRG23220220234303185 0238606133 22/02/2023 NARAYANAMMA BODROTHU NARAYANAMMA BODROTHU 0201002WL186786 00415 SBIN0009081 923 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2414 AP0201002_250522APB_FTO_61952 0201002000NRG23240520221335839 2071657484 25/05/2022 ganga ganga 0201002WL0018248 00415 SBIN0009081 612 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 AP0201002_250123APB_FTO_358644 0201002000NRG23250120233854363 8597523198 25/01/2023 Satyavatamma Satyavatamma 0201002WL0169074 00415 SBIN0009081 718 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 AP0201002_250123APB_FTO_358644 0201002000NRG23250120233854962 8597523232 25/01/2023 KARRI SANGAM KARRI SANGAM 0201002WL0169172 00415 SBIN0009081 463 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 AP0202016_140522APB_FTO_51652 0202016000NRG23140520221294842 1639289287 14/05/2022 sai sai 0202016WL0018843 00415 SBIN0004827 801 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2418 AP0202016_140622APB_FTO_87345 0202016000NRG23140620222732698 3338325715 14/06/2022 Krishna Krishna 0202016WL0036879 00468 UBIN0823473 1021 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2419 AP0202016_140622APB_FTO_87345 0202016000NRG23140620222743890 3338325611 14/06/2022 lakshmi lakshmi 0202016WL0037028 00468 UBIN0807788 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 AP0202016_140622APB_FTO_87345 0202016000NRG23140620222744112 3338325539 14/06/2022 parvati parvati 0202016WL0037031 00468 UBIN0807788 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 AP0202016_140622APB_FTO_87345 0202016000NRG23140620222748388 3338326247 14/06/2022 Raaju Raaju 0202016WL0037086 00684 APGV0002240 1258 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 AP0202016_180522APB_FTO_54935 0202016000NRG23150520221330312 1639449238 18/05/2022 Sarasvati Sarasvati 0202016WL0019315 00177 IOBA0000923 971 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 AP0202016_180522APB_FTO_54935 0202016000NRG23150520221330389 1639449248 18/05/2022 Gouramma Gouramma 0202016WL0019315 00177 IOBA0000923 728 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2424 AP0202016_160622APB_FTO_92836 0202016000NRG23160620222862522 3338124642 16/06/2022 annapoorna annapoorna 0202016WL0038444 00177 IOBA0000923 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 AP0202016_160622APB_FTO_92836 0202016000NRG23160620222885698 3338124679 16/06/2022 appalanayudu appalanayudu 0202016WL0038728 00114 APBL0002006 996 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2426 AP0202016_200922FTO_210972 0202016000NRG23160920223660412 6864640247 20/09/2022 Mohana Rao Mohana Rao 0202016WL0087720 00703 AIRP0000001 1023 03/12/2022 A/c Blocked or Frozen
2427 AP0202016_200922FTO_210972 0202016000NRG23160920223660417 6864640452 20/09/2022 laxmi laxmi 0202016WL0087723 00684 APGV0002240 771 03/12/2022 Account closed
2428 AP0202016_180522APB_FTO_55017 0202016000NRG23170520221404957 1639139782 18/05/2022 Krishna Krishna 0202016WL0020188 00468 UBIN0823473 1010 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2429 AP0202016_180522APB_FTO_55017 0202016000NRG23170520221405051 1639139968 18/05/2022 Lakshmi Lakshmi 0202016WL0020188 00684 APGV0002240 1010 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 AP0202016_200422FTO_22143 0202016000NRG23200420220181007 1193508673 20/04/2022 lakshmi lakshmi 0202016WL0004677 00684 APGV0002240 923 13/05/2022 No Such Account
2431 AP0202016_200522APB_FTO_57793 0202016000NRG23200520221506965 1969662517 20/05/2022 Erakamma Erakamma 0202016WL0021503 00684 APGV0002240 400 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 AP0202016_210522APB_FTO_58826 0202016000NRG23200520221533637 1979358656 21/05/2022 Shanmukarao Shanmukarao 0202016WL0021728 00468 UBIN0807788 939 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 AP0202016_210522APB_FTO_58826 0202016000NRG23200520221554196 1979358476 21/05/2022 Saavitramma Saavitramma 0202016WL0021927 00468 UBIN0807788 901 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 AP0202027_190422APB_FTO_20750 0202027000NRG23190420220122202 1201382931 19/04/2022 Ramanamma Ramanamma 0202027WL0003872 00177 IOBA0000948 447 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2435 AP0202027_190422APB_FTO_20750 0202027000NRG23190420220122220 1201382859 19/04/2022 Krushnaveni Krushnaveni 0202027WL0003872 00177 IOBA0000948 447 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 AP0202027_190422APB_FTO_20750 0202027000NRG23190420220122306 1201382944 19/04/2022 Acciyyamma Acciyyamma 0202027WL0003872 00415 SBIN0011115 447 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2437 AP0202016_100323APB_FTO_413177 0202016000NRG23090320234868477 0411596332 10/03/2023 Raamunaayudu Raamunaayudu 0202016WL199708 00177 IOBA0000923 1280 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 AP0202016_100323APB_FTO_413177 0202016000NRG23090320234868508 0411596036 10/03/2023 Rambabu Rambabu 0202016WL199708 00227 KVBL0004859 1280 12/04/2023 Account closed
2439 AP0202016_100323APB_FTO_413177 0202016000NRG23090320234883088 0411596056 10/03/2023 Ravi Ravi 0202016WL200013 00048 BKID0005658 632 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2440 AP0202016_110323APB_FTO_413487 0202016000NRG23110320234939324 0411739209 11/03/2023 pyditalli pyditalli 0202016WL201339 00684 APGV0002255 925 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2441 AP0202016_110323APB_FTO_413487 0202016000NRG23110320234939485 0411739174 11/03/2023 Appalanarasamma Appalanarasamma 0202016WL201339 00684 APGV0002255 925 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2442 AP0202016_110323APB_FTO_413487 0202016000NRG23110320234940286 0411739328 11/03/2023 Suryanaaraayana Suryanaaraayana 0202016WL201362 00415 SBIN0004827 1253 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 AP0202016_110622APB_FTO_83385 0202016000NRG23110620222654109 3338315899 11/06/2022 Errayya Errayya 0202016WL0035758 00468 UBIN0823473 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2444 AP0202016_110622APB_FTO_83385 0202016000NRG23110620222666734 3338315940 11/06/2022 Ramana Ramana 0202016WL0035848 00415 SBIN0004827 771 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2445 AP0202016_130422APB_FTO_14020 0202016000NRG23130420220023788 1200974358 13/04/2022 puthin puthin 0202016WL0001235 00177 IOBA0000923 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 AP0202016_130422APB_FTO_14020 0202016000NRG23130420220032490 1200974542 13/04/2022 jayaprakash jayaprakash 0202016WL0001463 00703 AIRP0000001 290 14/05/2022 Aadhaar Number not Mapped to Account Number
2447 AP0202016_130522APB_FTO_50902 0202016000NRG23130520221237713 1465251137 13/05/2022 Appalanarasamma Appalanarasamma 0202016WL0018158 00048 BKID0005658 1072 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 AP0202016_130522APB_FTO_50902 0202016000NRG23130520221238529 1465251241 13/05/2022 narayana rao narayana rao 0202016WL0018167 00684 APGV0002240 1004 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 AP0202016_150622APB_FTO_90678 0202016000NRG23150620222838207 3338329203 15/06/2022 narayanamma narayanamma 0202016WL0038081 00684 APGV0002240 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 AP0202016_160422APB_FTO_18777 0202016000NRG23160420220068212 1205193360 16/04/2022 anasuya anasuya 0202016WL0002738 00684 APGV0002240 1051 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2451 AP0202016_160422APB_FTO_18804 0202016000NRG23160420220069432 1205187269 16/04/2022 Kalaavati Kalaavati 0202016WL0002779 00684 APGV0002240 850 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2452 AP0202016_170622APB_FTO_94813 0202016000NRG23170620222950133 3338323868 17/06/2022 nani nani 0202016WL0039562 00468 UBIN0807788 1010 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2453 AP0202016_170622APB_FTO_94813 0202016000NRG23170620222950394 3338323786 17/06/2022 Saavitramma Saavitramma 0202016WL0039566 00468 UBIN0807788 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 AP0202016_200522APB_FTO_57778 0202016000NRG23200520221500986 1969655464 20/05/2022 Parvati Parvati 0202016WL0021458 00415 SBIN0000767 1101 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2455 AP0202016_200522APB_FTO_57778 0202016000NRG23200520221502869 1969655795 20/05/2022 santhu santhu 0202016WL0021470 00468 UBIN0807788 983 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2456 AP0202016_200522APB_FTO_57778 0202016000NRG23200520221502887 1969655661 20/05/2022 paidinaidu paidinaidu 0202016WL0021470 00415 SBIN0000767 983 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2457 AP0202027_190422APB_FTO_21044 0202027000NRG23190420220134036 1201283823 19/04/2022 BamgarammA BamgarammA 0202027WL0004093 00468 UBIN0821659 668 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 AP0202027_191122FTO_283047 0202027000NRG23191120223755579 7036118762 19/11/2022 MAJJI VENKATA RAMANA MAJJI VENKATA RAMANA 0202027WL0127974 00078 CNRB0003119 1542 09/12/2022 No Such Account
2459 AP0202027_210223APB_FTO_388084 0202027000NRG23210220234431303 0239562029 21/02/2023 KORROTU RAMANAMMA KORROTU RAMANAMMA 0202027WL188612 00684 APGV0002202 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 AP0202027_210223APB_FTO_388084 0202027000NRG23210220234432598 0239562173 21/02/2023 lakshmI lakshmI 0202027WL188636 00415 SBIN0013273 1382 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 AP0202027_220422APB_FTO_27103 0202027000NRG23210420220252243 1109320833 22/04/2022 chandrakala chandrakala 0202027WL0006017 00684 APGV0002202 732 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 AP0202027_220722APB_FTO_143618 0202027000NRG23220720223558869 N0722021FF1941 22/07/2022 Lakshmi Lakshmi 0202027WL0055333 00684 APGV0002202 1050 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 AP0202027_220922APB_FTO_214521 0202027000NRG23220920223672631 6862130683 22/09/2022 Balaji Balaji 0202027WL0091855 00152 HDFC0000744 1150 03/12/2022 Account closed
2464 AP0202027_230223APB_FTO_390840 0202027000NRG23230220234521189 0239380197 23/02/2023 Samtosh Samtosh 0202027WL191120 00415 SBIN0013273 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 AP0202027_230223APB_FTO_390840 0202027000NRG23230220234521233 0239380277 23/02/2023 MANYALA SIRISHA MANYALA SIRISHA 0202027WL191120 00684 APGV0002261 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 AP0202027_170123FTO_350457 0202027000NRG23231220223839197 8598864359 17/01/2023 YARRA APPAYYAMMA YARRA APPAYYAMMA 0202027WL0149938 00684 APGV0002252 1134 08/02/2023 No Such Account
2467 AP0202027_240422APB_FTO_29641 0202027000NRG23240420220422540 1152739075 24/04/2022 Bhavaani Bhavaani 0202027WL0008048 00078 CNRB0001661 900 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 AP0202027_240422APB_FTO_29641 0202027000NRG23240420220422547 1152739187 24/04/2022 Raamu Raamu 0202027WL0008048 00078 CNRB0003119 900 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2469 AP0202027_240422APB_FTO_29641 0202027000NRG23240420220431302 1152739443 24/04/2022 Mamgamma Mamgamma 0202027WL0008130 00684 APGV0002202 660 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2470 AP0202027_260822FTO_175876 0202027000NRG23260820223616069 4433510299 26/08/2022 SHRIGIDI YERAKAMMA SHRIGIDI YERAKAMMA 0202027WL0073089 00684 APGV0002252 830 07/09/2022 No Such Account
2471 AP0202027_260822FTO_175876 0202027000NRG23260820223616070 4433510229 26/08/2022 RELLI ATCHIYYAMMA RELLI ATCHIYYAMMA 0202027WL0073089 00684 APGV0002252 1038 07/09/2022 No Such Account
2472 AP0202027_260822FTO_175876 0202027000NRG23260820223616074 4433510230 26/08/2022 RELLI ATCHIYYAMMA RELLI ATCHIYYAMMA 0202027WL0073089 00684 APGV0002252 1542 07/09/2022 No Such Account
2473 AP0202027_260822FTO_175876 0202027000NRG23260820223616075 4433510231 26/08/2022 RELLI ATCHIYYAMMA RELLI ATCHIYYAMMA 0202027WL0073089 00684 APGV0002252 1542 07/09/2022 No Such Account
2474 AP0202027_260822FTO_175876 0202027000NRG23260820223616076 4433510228 26/08/2022 RELLI ATCHIYYAMMA RELLI ATCHIYYAMMA 0202027WL0073089 00684 APGV0002252 750 07/09/2022 No Such Account
2475 AP0202027_260822FTO_175876 0202027000NRG23260820223616085 4433510298 26/08/2022 SHRIGIDI YERAKAMMA SHRIGIDI YERAKAMMA 0202027WL0073089 00684 APGV0002252 1001 07/09/2022 No Such Account
2476 AP0202027_260822FTO_175876 0202027000NRG23260820223616086 4433510301 26/08/2022 SHRIGIDI YERAKAMMA SHRIGIDI YERAKAMMA 0202027WL0073089 00684 APGV0002252 1542 07/09/2022 No Such Account
2477 AP0202027_260822FTO_175876 0202027000NRG23260820223616087 4433510300 26/08/2022 SHRIGIDI YERAKAMMA SHRIGIDI YERAKAMMA 0202027WL0073089 00684 APGV0002252 1542 07/09/2022 No Such Account
2478 AP0202027_260822FTO_175876 0202027000NRG23260820223616155 4433510272 26/08/2022 Ramanamma Ramanamma 0202027WL0073097 00415 SBIN0013273 600 07/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2479 AP0202027_190422APB_FTO_20745 0202027000NRG23190420220128048 1201221252 19/04/2022 Rambaabu Rambaabu 0202027WL0003996 00415 SBIN0013273 304 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2480 AP0202027_190422APB_FTO_20745 0202027000NRG23190420220128081 1201221274 19/04/2022 Raamulamma Raamulamma 0202027WL0003996 00684 APGV0002202 609 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 AP0202027_190422APB_FTO_20745 0202027000NRG23190420220128112 1201221460 19/04/2022 Narasamma Narasamma 0202027WL0003996 00415 SBIN0013273 457 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 AP0202027_190422APB_FTO_20745 0202027000NRG23190420220128135 1201221467 19/04/2022 lakshmi lakshmi 0202027WL0003996 00415 SBIN0013273 761 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 AP0202027_190422APB_FTO_21278 0202027000NRG23190420220151088 1201663522 19/04/2022 lakshmi lakshmi 0202027WL0004378 00078 CNRB0003119 635 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 AP0202027_190422APB_FTO_21294 0202027000NRG23190420220151765 1231704750 19/04/2022 Komdamma Komdamma 0202027WL0004382 00684 APGV0002202 679 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 AP0202027_190422APB_FTO_21294 0202027000NRG23190420220152694 1231704729 19/04/2022 Acciyyamma Acciyyamma 0202027WL0004391 00684 APGV0002252 667 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 AP0202027_190422APB_FTO_21294 0202027000NRG23190420220152859 1231704704 19/04/2022 Appalanayudu Appalanayudu 0202027WL0004391 00415 SBIN0013273 111 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 AP0202027_190422APB_FTO_21278 0202027000NRG23190420220158543 1201663660 19/04/2022 Paidamma Paidamma 0202027WL0004447 00415 SBIN0013273 550 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 AP0202027_190422APB_FTO_21278 0202027000NRG23190420220158544 1201663702 19/04/2022 ramanamma ramanamma 0202027WL0004447 00415 SBIN0013273 550 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 AP0202027_220223FTO_389611 0202027000NRG23200220234409268 0238580984 22/02/2023 kanakamma kanakamma 0202027WL0188031 00415 SBIN0002698 690 29/03/2023 Account closed
2490 AP0202027_220223FTO_389611 0202027000NRG23200220234409283 0238580978 22/02/2023 Appaaraavu Appaaraavu 0202027WL0188036 00684 APGV0002202 242 29/03/2023 Account closed
2491 AP0202027_200323APB_FTO_421916 0202027000NRG23200320235139324 0411142684 20/03/2023 YAGATI PYDIRAJU YAGATI PYDIRAJU 0202027WL206102 00468 UBIN0821659 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 AP0202027_210323APB_FTO_422732 0202027000NRG23200320235144052 0433662784 21/03/2023 Chintapalli Rama Devi Chintapalli Rama Devi 0202027WL206258 00684 APGV0002252 490 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 AP0202027_210323APB_FTO_422732 0202027000NRG23200320235144053 0433662783 21/03/2023 Pinninti Suryakantham Pinninti Suryakantham 0202027WL206258 00684 APGV0002252 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 AP0202027_210323APB_FTO_422732 0202027000NRG23200320235144057 0433662781 21/03/2023 KOSARU PYDIRAJU KOSARU PYDIRAJU 0202027WL206258 00684 APGV0002252 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 AP0202027_210323APB_FTO_422732 0202027000NRG23200320235144058 0433662688 21/03/2023 SUVVADA ESWARAMMA SUVVADA ESWARAMMA 0202027WL206258 00078 CNRB0003119 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 AP0202027_210323APB_FTO_422732 0202027000NRG23200320235144060 0433662686 21/03/2023 SAVARAVILLI KUMARI SAVARAVILLI KUMARI 0202027WL206258 00078 CNRB0003119 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 AP0202027_210323APB_FTO_422732 0202027000NRG23200320235144062 0433662779 21/03/2023 MARAMMA GEDDA MARAMMA GEDDA 0202027WL206258 00684 APGV0002252 980 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 AP0202016_270123FTO_360521 0202016000NRG23270120233973371 8598478864 27/01/2023 sreenu sreenu 0202016WL0171516 00703 AIRP0000001 1285 08/02/2023 A/c Blocked or Frozen
2499 AP0202016_280522APB_FTO_65823 0202016000NRG23270520221888713 3331590903 28/05/2022 narayana rao narayana rao 0202016WL0026161 00684 APGV0002240 1125 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 AP0202016_280223APB_FTO_397361 0202016000NRG23280220234614111 0240286978 28/02/2023 appalaraju appalaraju 0202016WL193481 00227 KVBL0004859 1100 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 AP0202016_280223APB_FTO_397509 0202016000NRG23280220234624346 0240307980 28/02/2023 Chinnamnaidu Chinnamnaidu 0202016WL193648 00684 APGV0002240 1197 29/03/2023 Aadhaar Number not Mapped to Account Number
2502 AP0202016_280223APB_FTO_397509 0202016000NRG23280220234624355 0240307990 28/02/2023 Sooryakaantam Sooryakaantam 0202016WL193648 00684 APGV0002255 1197 29/03/2023 Aadhaar Number not Mapped to Account Number
2503 AP0202016_280223APB_FTO_397509 0202016000NRG23280220234624426 0240308368 28/02/2023 lakshmamma lakshmamma 0202016WL193648 00684 APGV0002240 1197 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 AP0202016_280223APB_FTO_397509 0202016000NRG23280220234624432 0240308452 28/02/2023 sanyasinaidu sanyasinaidu 0202016WL193648 00684 APGV0002240 1197 29/03/2023 Aadhaar Number not Mapped to Account Number
2505 AP0202016_280223APB_FTO_397509 0202016000NRG23280220234624557 0240308021 28/02/2023 ganesh ganesh 0202016WL193648 00078 CNRB0003188 1197 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 AP0202016_280223APB_FTO_397509 0202016000NRG23280220234627913 0240308107 28/02/2023 Bangaarunaayudu Bangaarunaayudu 0202016WL193724 00684 APGV0002224 1223 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 AP0202016_280223APB_FTO_397509 0202016000NRG23280220234629778 0240307954 28/02/2023 Suryanaaraayana Suryanaaraayana 0202016WL193752 00415 SBIN0004827 254 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 AP0202016_280323APB_FTO_435396 0202016000NRG23280320235347715 0546258492 28/03/2023 appalaraju appalaraju 0202016WL210494 00227 KVBL0004859 217 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 AP0202016_280522APB_FTO_65823 0202016000NRG23280520221953203 3331590705 28/05/2022 Sooryanaaraayana Sooryanaaraayana 0202016WL0027098 00468 UBIN0807788 1110 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2510 AP0202016_280522APB_FTO_65823 0202016000NRG23280520221953566 3331590513 28/05/2022 ramalakshmi ramalakshmi 0202016WL0027099 00684 APGV0002240 1053 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 AP0202016_280522APB_FTO_65823 0202016000NRG23280520221961552 3331590601 28/05/2022 Saavitramma Saavitramma 0202016WL0027201 00468 UBIN0807788 1012 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 AP0202016_290422APB_FTO_34714 0202016000NRG23290420220578508 1242866837 29/04/2022 Guruvulu Guruvulu 0202016WL0010370 00048 BKID0005658 899 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2513 AP0202016_290422APB_FTO_34714 0202016000NRG23290420220584735 1242866822 29/04/2022 Appalanarasamma Appalanarasamma 0202016WL0010442 00048 BKID0005658 1050 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 AP0202016_290422APB_FTO_34714 0202016000NRG23290420220589396 1242866887 29/04/2022 Paarvati Paarvati 0202016WL0010487 00684 APGV0002240 903 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 AP0202016_290422APB_FTO_34714 0202016000NRG23290420220589569 1242866629 29/04/2022 Trinadha Trinadha 0202016WL0010489 00468 UBIN0823473 904 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2516 AP0202016_290422APB_FTO_34714 0202016000NRG23290420220589610 1242866699 29/04/2022 Saavitri Saavitri 0202016WL0010489 00415 SBIN0000767 904 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 AP0202027_280323FTO_434290 0202027000NRG23280320235333277 0550452483 28/03/2023 BADDUKONDA RAMANA BADDUKONDA RAMANA 0202027WL210243 00177 IOBA0000948 1155 04/04/2023 No Such Account
2518 AP0202027_280323APB_FTO_434391 0202027000NRG23280320235334862 0546472192 28/03/2023 Chintapalli Rama Devi Chintapalli Rama Devi 0202027WL210272 00684 APGV0002252 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 AP0202027_280323APB_FTO_434391 0202027000NRG23280320235334867 0546472191 28/03/2023 KOSARU PYDIRAJU KOSARU PYDIRAJU 0202027WL210272 00684 APGV0002252 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 AP0202027_280323APB_FTO_434391 0202027000NRG23280320235334872 0546472189 28/03/2023 MARAMMA GEDDA MARAMMA GEDDA 0202027WL210272 00684 APGV0002252 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 AP0202027_281222APB_FTO_333658 0202027000NRG23281220223852455 8615541104 28/12/2022 Kaamtamma Kaamtamma 0202027WL0153145 00415 SBIN0013273 1288 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 AP0202027_290622APB_FTO_114990 0202027000NRG23290620223321988 N062203AE3ABF1 29/06/2022 Krishnamma Krishnamma 0202027WL0044986 00468 UBIN0821659 940 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 AP0202027_290622APB_FTO_115726 0202027000NRG23290620223341971 N062203AE5D321 29/06/2022 Appalanaayudu Appalanaayudu 0202027WL0045272 00177 IOBA0000948 988 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 AP0202027_290622APB_FTO_115726 0202027000NRG23290620223342065 N062203AE5C711 29/06/2022 Appalanaaraayanamma Appalanaaraayanamma 0202027WL0045272 00177 IOBA0000948 988 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2525 AP0202027_290622APB_FTO_115726 0202027000NRG23290620223342108 N062203AE5CE71 29/06/2022 Bhoolakshmi Bhoolakshmi 0202027WL0045272 00177 IOBA0000948 988 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2526 AP0202027_290622APB_FTO_115726 0202027000NRG23290620223342110 N062203AE5CB11 29/06/2022 Krushnaveni Krushnaveni 0202027WL0045272 00177 IOBA0000948 988 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 AP0202027_300323APB_FTO_443267 0202027000NRG23300320235422296 0548523271 30/03/2023 Pamula Ramulamma Pamula Ramulamma 0202027WL212250 00415 SBIN0002698 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 AP0202027_300323APB_FTO_443289 0202027000NRG23300320235422535 0548524104 30/03/2023 Bhanu Bhanu 0202027WL212250 00415 SBIN0002698 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 AP0202027_300323APB_FTO_443247 0202027000NRG23300320235428233 0548578117 30/03/2023 Pativada Pydiraju Pativada Pydiraju 0202027WL212332 00415 SBIN0002698 1380 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2530 AP0202027_300323APB_FTO_443247 0202027000NRG23300320235428241 0548578106 30/03/2023 kanakamma kanakamma 0202027WL212332 00415 SBIN0002698 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 AP0202027_300323APB_FTO_443247 0202027000NRG23300320235428265 0548578160 30/03/2023 lakshmi lakshmi 0202027WL212332 00415 SBIN0002698 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 AP0202027_300323APB_FTO_443247 0202027000NRG23300320235428304 0548578075 30/03/2023 Ramu Ramu 0202027WL212332 00468 UBIN0828521 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 AP0202027_010522APB_FTO_36290 0202027000NRG23300420220665283 1121064712 01/05/2022 lakshmi lakshmi 0202027WL0011485 00078 CNRB0003119 867 12/05/2022 Aadhaar Number not Mapped to Account Number
2534 AP0202027_300622APB_FTO_118036 0202027000NRG23300620223363902 N062203E0A5C11 30/06/2022 Rupa Rupa 0202027WL0045560 00415 SBIN0013273 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 AP0202027_300622APB_FTO_118036 0202027000NRG23300620223363934 N062203E0A5AD1 30/06/2022 Sooramma Sooramma 0202027WL0045560 00415 SBIN0013273 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 AP0202016_220422FTO_27173 0202016000NRG23220420220286177 1108091450 22/04/2022 Kalaavati Kalaavati 0202016WL0006530 00684 APGV0002244 322 11/05/2022 No Such Account
2537 AP0202016_220422FTO_27173 0202016000NRG23220420220292471 1108091480 22/04/2022 Appalanaidu Appalanaidu 0202016WL0006617 00468 UBIN0823473 852 11/05/2022 No Such Account
2538 AP0202016_230522APB_FTO_59705 0202016000NRG23220520221646974 1979130706 23/05/2022 Simhachalam Simhachalam 0202016WL0023226 00684 APGV0002240 1104 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 AP0202016_230522FTO_59688 0202016000NRG23220520221647928 1978924606 23/05/2022 Simhacalam Simhacalam 0202016WL0023236 00684 APGV0002224 1042 05/06/2022 No Such Account
2540 AP0202016_230522APB_FTO_59705 0202016000NRG23220520221648908 1979130237 23/05/2022 Trinadha Trinadha 0202016WL0023244 00468 UBIN0823473 1029 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2541 AP0202016_230522APB_FTO_59705 0202016000NRG23220520221648953 1979130274 23/05/2022 Saavitri Saavitri 0202016WL0023244 00415 SBIN0000767 1029 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 AP0202016_230522FTO_59688 0202016000NRG23220520221652760 1978924727 23/05/2022 gouri gouri 0202016WL0023311 00415 SBIN0002799 1011 05/06/2022 Account closed
2543 AP0202016_230522FTO_59688 0202016000NRG23220520221665901 1978924740 23/05/2022 Appalanaidu Appalanaidu 0202016WL0023462 00468 UBIN0823473 959 06/06/2022 No Such Account
2544 AP0202016_230522APB_FTO_59705 0202016000NRG23220520221666070 1979130206 23/05/2022 radha radha 0202016WL0023463 00684 APGV0002240 806 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 AP0202016_230822APB_FTO_172683 0202016000NRG23220820223609362 4289041962 23/08/2022 sankararao sankararao 0202016WL0070580 00468 UBIN0823473 735 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 AP0202016_240422APB_FTO_29602 0202016000NRG23240420220428317 1152749991 24/04/2022 Paidinaidu Paidinaidu 0202016WL0008097 00468 UBIN0807788 167 13/05/2022 Participant not mapped to the product
2547 AP0202016_250522FTO_61915 0202016000NRG23240520221765484 2027243732 25/05/2022 lakshmi lakshmi 0202016WL0024443 00684 APGV0002240 1240 06/06/2022 No Such Account
2548 AP0202016_250123APB_FTO_359142 0202016000NRG23250120233962597 8599091840 25/01/2023 Ramunaaidu Ramunaaidu 0202016WL0170609 00684 APGV0002240 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 AP0202016_250522FTO_61915 0202016000NRG23250520221809157 2027243708 25/05/2022 Ammannamma Ammannamma 0202016WL0024993 00684 APGV0002240 1218 06/06/2022 Account closed
2550 AP0202016_250522APB_FTO_62043 0202016000NRG23250520221827412 2024053823 25/05/2022 santhu santhu 0202016WL0025226 00468 UBIN0807788 1020 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2551 AP0202016_250522APB_FTO_62043 0202016000NRG23250520221827432 2024053948 25/05/2022 paidinaidu paidinaidu 0202016WL0025226 00415 SBIN0000767 1020 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2552 AP0202016_250522APB_FTO_62108 0202016000NRG23250520221831262 2024028830 25/05/2022 Lakshmi Lakshmi 0202016WL0025290 00468 UBIN0807788 1094 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 AP0202016_250522APB_FTO_62108 0202016000NRG23250520221831338 2024028760 25/05/2022 parvati parvati 0202016WL0025290 00468 UBIN0807788 1094 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 AP0202016_280522APB_FTO_65878 0202016000NRG23270520221896176 3331602585 28/05/2022 rupa rupa 0202016WL0026234 00468 UBIN0823473 1035 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 AP0202016_280323APB_FTO_435937 0202016000NRG23280320235354796 0550489504 28/03/2023 Eeswaraavu Eeswaraavu 0202016WL210621 00468 UBIN0823473 541 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2556 AP0201002_290422APB_FTO_34287 0201002000NRG23280420220321627 1388307153 29/04/2022 Ramu Ramu 0201002WL0007031 00468 UBIN0913251 724 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2557 AP0202016_270323APB_FTO_432730 0202016000NRG23270320235311459 0529183800 27/03/2023 Ravanamma Ravanamma 0202016WL209870 00684 APGV0002255 1387 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 AP0202016_280323APB_FTO_435270 0202016000NRG23270320235318549 0546237189 28/03/2023 sagar sagar 0202016WL209979 00468 UBIN0823473 394 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 AP0202016_280323APB_FTO_435270 0202016000NRG23280320235331767 0546237305 28/03/2023 Radha Radha 0202016WL210221 00684 APGV0002240 768 04/04/2023 Aadhaar Number not Mapped to Account Number
2560 AP0202016_280323APB_FTO_435270 0202016000NRG23280320235335553 0546237789 28/03/2023 Ramana Ramana 0202016WL210280 00684 APGV0002240 773 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 AP0202016_280323APB_FTO_435334 0202016000NRG23280320235338146 0546241806 28/03/2023 Laxmanrao Laxmanrao 0202016WL210336 00684 APGV0002224 722 04/04/2023 Account closed
2562 AP0202016_280522APB_FTO_65922 0202016000NRG23280520221981300 3331594211 28/05/2022 Jojibabu Jojibabu 0202016WL0027361 00684 APGV0002255 1025 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2563 AP0202016_280522APB_FTO_65922 0202016000NRG23280520221981319 3331594227 28/05/2022 Padma Padma 0202016WL0027361 00684 APGV0002240 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 AP0202016_280522APB_FTO_65922 0202016000NRG23280520221981421 3331594249 28/05/2022 Paidiyya Paidiyya 0202016WL0027361 00684 APGV0002240 410 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 AP0202016_300422APB_FTO_35644 0202016000NRG23300420220637130 1424590612 30/04/2022 Buccamma Buccamma 0202016WL0011117 00684 APGV0002240 838 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 AP0202016_300422APB_FTO_35644 0202016000NRG23300420220640755 1424590800 30/04/2022 narayana rao narayana rao 0202016WL0011162 00684 APGV0002240 570 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 AP0202016_310522FTO_69388 0202016000NRG23310520222079927 N052203303ED31 31/05/2022 lakshmi lakshmi 0202016WL0028578 00177 IOBA0000923 1244 17/08/2022 No Such Account
2568 AP0202017_010522APB_FTO_37085 0202017000NRG23010520220724716 1121195795 01/05/2022 Appanna Uraf Beebi Appanna Uraf Beebi 0202017WL0011992 00468 UBIN0806650 824 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2569 AP0202017_010522APB_FTO_37085 0202017000NRG23010520220724765 1121195841 01/05/2022 Suramma Suramma 0202017WL0011992 00468 UBIN0806650 973 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 AP0202017_010922FTO_186086 0202017000NRG23010920223627295 4665042344 01/09/2022 sImhacalam sImhacalam 0202017WL0076723 00415 SBIN0001458 434 12/09/2022 Account closed
2571 AP0202017_010922FTO_186086 0202017000NRG23010920223627379 4665042310 01/09/2022 mAHeSH mAHeSH 0202017WL0076745 00684 APGV0002269 720 12/09/2022 No Such Account
2572 AP0202017_010922FTO_186086 0202017000NRG23010920223627387 4665042396 01/09/2022 Adilakshmi Adilakshmi 0202017WL0076748 00684 APGV0002210 1021 12/09/2022 Account closed
2573 AP0202017_030123APB_FTO_340761 0202017000NRG23030120233866591 8616017634 03/01/2023 NArayanamma NArayanamma 0202017WL0156036 00684 APGV0002224 2827 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 AP0202017_070323FTO_408741 0202017000NRG23030320234709395 0413275515 07/03/2023 lakshmi lakshmi 0202017WL0195924 00415 SBIN0001458 3084 12/04/2023 No Such Account
2575 AP0202017_070323FTO_408741 0202017000NRG23040320234751228 0413275512 07/03/2023 PaidialLi PaidialLi 0202017WL0196781 00684 APGV0002269 1260 12/04/2023 Account closed
2576 AP0202017_040522APB_FTO_40023 0202017000NRG23040520220831316 1330702899 04/05/2022 Lakshmi Lakshmi 0202017WL0013476 00684 APGV0002210 810 18/05/2022 Aadhaar Number not Mapped to Account Number
2577 AP0202017_040522APB_FTO_40047 0202017000NRG23040520220832180 1330615253 04/05/2022 Lakshmi Lakshmi 0202017WL0013486 00684 APGV0002210 936 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 AP0201002_290422APB_FTO_34287 0201002000NRG23280420220321637 1388307097 29/04/2022 Mutyalu Mutyalu 0201002WL0007031 00415 SBIN0009081 724 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2579 AP0201002_290422APB_FTO_34287 0201002000NRG23280420220321641 1388307114 29/04/2022 Venkata Ravana Venkata Ravana 0201002WL0007031 00415 SBIN0009081 724 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 AP0201002_290422APB_FTO_34287 0201002000NRG23280420220321642 1388307065 29/04/2022 Ganapati Ganapati 0201002WL0007031 00415 SBIN0009081 724 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2581 AP0201002_290422APB_FTO_34287 0201002000NRG23280420220321660 1388307074 29/04/2022 Suri Suri 0201002WL0007031 00415 SBIN0009081 724 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2582 AP0201002_290422APB_FTO_34285 0201002000NRG23290420220331349 1388324089 29/04/2022 Ramarao Ramarao 0201002WL0007188 00468 UBIN0800341 755 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2583 AP0201002_300323APB_FTO_443854 0201002000NRG23300320235224803 0548175379 30/03/2023 Polinaidu Polinaidu 0201002WL208475 00684 APGV0001196 678 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 AP0201002_010622APB_FTO_70162 0201002000NRG23310520221662452 N0622000E4CA21 01/06/2022 Sangam Sangam 0201002WL0021655 00415 SBIN0021256 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 AP0201003_050722APB_FTO_123954 0201003000NRG23010720223175966 05/07/2022 Appamma Appamma 0201003WL0041160 00415 SBIN0006216 669 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 AP0201003_010922FTO_185450 0201003000NRG23010920223454517 4665351867 01/09/2022 Dhamayamti Dhamayamti 0201003WL0061482 00415 SBIN0008821 838 12/09/2022 Account closed
2587 AP0201003_010922FTO_185450 0201003000NRG23010920223454518 4665351868 01/09/2022 Dhamayamti Dhamayamti 0201003WL0061482 00415 SBIN0008821 676 12/09/2022 Account closed
2588 AP0201003_010922FTO_185450 0201003000NRG23010920223454730 4665351856 01/09/2022 Appamma Appamma 0201003WL0061495 00415 SBIN0006216 781 12/09/2022 Account closed
2589 AP0201003_010922FTO_185450 0201003000NRG23010920223454731 4665351857 01/09/2022 Appamma Appamma 0201003WL0061495 00415 SBIN0006216 848 12/09/2022 Account closed
2590 AP0201003_010922FTO_185450 0201003000NRG23010920223454732 4665351858 01/09/2022 Appamma Appamma 0201003WL0061495 00415 SBIN0006216 1123 12/09/2022 Account closed
2591 AP0201003_010922FTO_185450 0201003000NRG23010920223454733 4665351859 01/09/2022 Appamma Appamma 0201003WL0061495 00415 SBIN0006216 807 12/09/2022 Account closed
2592 AP0201003_010922FTO_185450 0201003000NRG23010920223454800 4665351837 01/09/2022 SASAPU CHINNAMMA SASAPU CHINNAMMA 0201003WL0061498 00415 SBIN0006216 1119 12/09/2022 Account closed
2593 AP0201003_010922FTO_185450 0201003000NRG23010920223454801 4665351839 01/09/2022 SASAPU CHINNAMMA SASAPU CHINNAMMA 0201003WL0061498 00415 SBIN0006216 894 12/09/2022 Account closed
2594 AP0201003_010922FTO_185450 0201003000NRG23010920223454802 4665351838 01/09/2022 SASAPU CHINNAMMA SASAPU CHINNAMMA 0201003WL0061498 00415 SBIN0006216 295 12/09/2022 Account closed
2595 AP0201003_010922FTO_185450 0201003000NRG23010920223455481 4665351944 01/09/2022 Dalinayudu Dalinayudu 0201003WL0061562 00415 SBIN0008821 190 12/09/2022 Account closed
2596 AP0201003_010922FTO_185450 0201003000NRG23010920223455482 4665351945 01/09/2022 Dalinayudu Dalinayudu 0201003WL0061562 00415 SBIN0008821 963 12/09/2022 Account closed
2597 AP0201003_070622APB_FTO_75236 0201003000NRG23020620221868192 07/06/2022 Appamma Appamma 0201003WL0023858 00415 SBIN0006216 1333 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 AP0201003_070622APB_FTO_75236 0201003000NRG23020620221869605 07/06/2022 suryanarayana suryanarayana 0201003WL0023881 00415 SBIN0014267 1330 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 AP0201003_031022APB_FTO_232465 0201003000NRG23031020223504733 6869488334 03/10/2022 Simhacalam Simhacalam 0201003WL0082308 00684 APGV0001125 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2600 AP0202016_280323APB_FTO_435937 0202016000NRG23280320235354904 0550489772 28/03/2023 paiDitata paiDitata 0202016WL210621 00684 APGV0002240 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 AP0202016_280522APB_FTO_65878 0202016000NRG23280520221973811 3331602530 28/05/2022 Ravi Ravi 0202016WL0027311 00684 APGV0002240 1072 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2602 AP0202016_280522FTO_65927 0202016000NRG23280520221974064 3332223955 28/05/2022 gouri gouri 0202016WL0027311 00415 SBIN0002799 1072 26/07/2022 Account closed
2603 AP0202016_280622APB_FTO_113443 0202016000NRG23280620223292800 N062203A9066F1 28/06/2022 CHANDIRAM CHANDIRAM 0202016WL0044519 00688 FINO0001112 1027 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 AP0202016_290422APB_FTO_34729 0202016000NRG23290420220589405 1424607670 29/04/2022 rupa rupa 0202016WL0010487 00468 UBIN0823473 753 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 AP0202016_300123APB_FTO_365780 0202016000NRG23300120233998730 8596849136 30/01/2023 appalaraju appalaraju 0202016WL0173642 00415 SBIN0000767 465 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 AP0202016_310522APB_FTO_69098 0202016000NRG23300520222025942 3330397953 31/05/2022 Aadilaxmi Aadilaxmi 0202016WL0027995 00468 UBIN0823473 1019 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 AP0202017_111022FTO_238613 0202017000NRG22111020224912019 6988345756 11/10/2022 Prakaasaraavu Prakaasaraavu 0202017WL2139051 00684 APGV0002210 557 07/12/2022 Account closed
2608 AP0202017_111022FTO_238613 0202017000NRG22111020224912110 6988345788 11/10/2022 Uma Uma 0202017WL2139054 00684 APGV0002210 1470 07/12/2022 Account closed
2609 AP0202017_111022FTO_238613 0202017000NRG22111020224912116 6988345817 11/10/2022 CIinnaaraavu CIinnaaraavu 0202017WL2139057 00684 APGV0002224 630 07/12/2022 Account closed
2610 AP0202017_111022FTO_238613 0202017000NRG22111020224912122 6988345818 11/10/2022 RAmu RAmu 0202017WL2139057 00684 APGV0002224 787 07/12/2022 Account closed
2611 AP0202017_111022FTO_238613 0202017000NRG22111020224912126 6988345819 11/10/2022 MUgatamMA MUgatamMA 0202017WL2139057 00684 APGV0002224 157 07/12/2022 Account closed
2612 AP0202017_060622FTO_71970 0202017000NRG23020620222202641 3338591667 06/06/2022 Simhachalam Simhachalam 0202017WL0030189 00684 APGV0002210 843 26/07/2022 No Such Account
2613 AP0202017_060622FTO_71970 0202017000NRG23020620222212458 3338591805 06/06/2022 appa rao appa rao 0202017WL0030284 00415 SBIN0001458 658 26/07/2022 No Such Account
2614 AP0202017_060622APB_FTO_72706 0202017000NRG23020620222219351 3338081146 06/06/2022 Raviteja Raviteja 0202017WL0030349 00415 SBIN0001458 1135 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 AP0202017_060622APB_FTO_72706 0202017000NRG23020620222236660 3338080897 06/06/2022 Pemtamma Pemtamma 0202017WL0030524 00684 APGV0002269 963 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 AP0202017_040722FTO_122450 0202017000NRG23020720223419340 04/07/2022 meesala madhavi meesala madhavi 0202017WL0046613 00415 SBIN0021288 971 18/08/2022 No Such Account
2617 AP0202017_060622FTO_71970 0202017000NRG23030620222282338 3338591576 06/06/2022 meesala madhavi meesala madhavi 0202017WL0031073 00415 SBIN0021288 916 26/07/2022 No Such Account
2618 AP0202017_060622APB_FTO_72706 0202017000NRG23030620222291850 3338081198 06/06/2022 Appalanarasamma Appalanarasamma 0202017WL0031242 00684 APGV0002210 1182 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 AP0202017_060622APB_FTO_72706 0202017000NRG23030620222291915 3338081230 06/06/2022 Satyam Satyam 0202017WL0031242 00684 APGV0002210 1214 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 AP0202017_060622APB_FTO_72706 0202017000NRG23030620222291939 3338081513 06/06/2022 Paiditalli Paiditalli 0202017WL0031242 00684 APGV0002210 985 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 AP0202017_050822APB_FTO_158474 0202017000NRG23050820223588664 N082200538B021 05/08/2022 DANALAKSHMI DANALAKSHMI 0202017WL0062698 00684 APGV0002210 286 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 AP0201003_031022APB_FTO_232465 0201003000NRG23031020223504956 6869488311 03/10/2022 Srinu Srinu 0201003WL0082451 00415 SBIN0014267 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2623 AP0201003_070323APB_FTO_408735 0201003000NRG23060320234547751 0409358202 07/03/2023 Ramalakshmi Ramalakshmi 0201003WL193356 00415 SBIN0014267 878 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 AP0201003_070522APB_FTO_43227 0201003000NRG23060520220557158 1367816209 07/05/2022 Appamma Appamma 0201003WL0009909 00415 SBIN0006216 848 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 AP0201003_070522APB_FTO_43227 0201003000NRG23060520220557167 1367816199 07/05/2022 GOTTAPU SAMBARI GOTTAPU SAMBARI 0201003WL0009909 00468 UBIN0913251 565 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 AP0201003_060922APB_FTO_194147 0201003000NRG23060920223468364 6870018566 06/09/2022 Srinu Srinu 0201003WL0064601 00415 SBIN0014267 1542 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2627 AP0201003_070223APB_FTO_375724 0201003000NRG23070220234003591 8716010497 07/02/2023 suryanarayana suryanarayana 0201003WL176397 00415 SBIN0014267 2522 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 AP0201003_070223APB_FTO_375724 0201003000NRG23070220234008631 8716010361 07/02/2023 Anantaraavu Anantaraavu 0201003WL176510 00468 UBIN0913251 400 13/02/2023 Aadhaar Number not Mapped to Account Number
2629 AP0201003_070223APB_FTO_375724 0201003000NRG23070220234014794 8716010472 07/02/2023 Naarayanaraavu Naarayanaraavu 0201003WL176760 00415 SBIN0006216 944 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 AP0201003_070223APB_FTO_375724 0201003000NRG23070220234014897 8716010227 07/02/2023 GANESH GANESH 0201003WL176760 00415 SBIN0006216 1180 13/02/2023 Account closed
2631 AP0201003_070223APB_FTO_375724 0201003000NRG23070220234020698 8716010070 07/02/2023 Sattibabu Sattibabu 0201003WL176913 00415 SBIN0006216 1004 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 AP0201003_070223APB_FTO_375724 0201003000NRG23070220234024705 8716010598 07/02/2023 Ramalakshmi Ramalakshmi 0201003WL176991 00415 SBIN0014267 943 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 AP0201003_070223APB_FTO_375724 0201003000NRG23070220234024816 8716010253 07/02/2023 Joga Pydiraji Joga Pydiraji 0201003WL176991 00684 APGV0001181 943 13/02/2023 Aadhaar Number not Mapped to Account Number
2634 AP0201003_070622FTO_74914 0201003000NRG23070620222163016 N062201BD24011 07/06/2022 Dalinaidu Dalinaidu 0201003WL0027009 00415 SBIN0014267 977 17/08/2022 Account closed
2635 AP0201003_081022APB_FTO_237092 0201003000NRG23071020223510467 6987668159 08/10/2022 Appalasoori Appalasoori 0201003WL0085932 00468 UBIN0809322 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 AP0201003_080622APB_FTO_76812 0201003000NRG23080620222206967 N062201C01B6E1 08/06/2022 Chittibaabu Chittibaabu 0201003WL0027397 00684 APGV0001181 411 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 AP0201003_080622APB_FTO_76812 0201003000NRG23080620222207065 N062201C01BA91 08/06/2022 Papamma Papamma 0201003WL0027397 00684 APGV0001181 821 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 AP0201003_080622APB_FTO_76812 0201003000NRG23080620222207141 N062201C019321 08/06/2022 Satyanaarayana Satyanaarayana 0201003WL0027397 00468 UBIN0809322 821 17/08/2022 Account Holder Expired
2639 AP0201003_081122FTO_271517 0201003000NRG23081120223560130 N1122005932F11 08/11/2022 GADAM SANTAMMA GADAM SANTAMMA 0201003WL0114110 00468 UBIN0809322 1799 17/12/2022 Account closed
2640 AP0201003_081122FTO_271517 0201003000NRG23081120223560209 N1122005932F51 08/11/2022 VAVILAPALLI RAMALAXMI VAVILAPALLI RAMALAXMI 0201003WL0114170 00468 UBIN0809322 1542 17/12/2022 No Such Account
2641 AP0201003_100522APB_FTO_47425 0201003000NRG23090520220655153 1439230449 10/05/2022 KOBAGANA CHINNAMMADU KOBAGANA CHINNAMMADU 0201003WL0010974 00415 SBIN0008821 794 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 AP0202027_250622APB_FTO_106923 0202027000NRG23250620223236965 N0622032906EC1 25/06/2022 prabhavati prabhavati 0202027WL0043564 00684 APGV0002202 1320 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 AP0202027_250622APB_FTO_106923 0202027000NRG23250620223236987 N0622032900BA1 25/06/2022 lakshminarayana lakshminarayana 0202027WL0043564 00684 APGV0002202 1320 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 AP0202027_250622APB_FTO_106923 0202027000NRG23250620223237028 N0622032901A71 25/06/2022 Varalakshmi Varalakshmi 0202027WL0043564 00684 APGV0002202 1320 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 AP0202027_250622APB_FTO_106923 0202027000NRG23250620223237040 N0622032901431 25/06/2022 Satyavathi Satyavathi 0202027WL0043564 00684 APGV0002252 1320 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 AP0202027_270323APB_FTO_432322 0202027000NRG23270320235303910 0529301443 27/03/2023 Yarrayamma Yarrayamma 0202027WL209688 00415 SBIN0013273 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 AP0202027_290622APB_FTO_115213 0202027000NRG23290620223324115 N062203AE352C1 29/06/2022 BamGarammA BamGarammA 0202027WL0045019 00468 UBIN0821659 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 AP0202027_290622APB_FTO_115213 0202027000NRG23290620223324119 N062203AE352E1 29/06/2022 Ramanamma Ramanamma 0202027WL0045019 00468 UBIN0821659 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 AP0202027_290622APB_FTO_115213 0202027000NRG23290620223324283 N062203AE35461 29/06/2022 Adi Lakshmi Adi Lakshmi 0202027WL0045019 00468 UBIN0821659 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 AP0202027_301122APB_FTO_298722 0202027000NRG23291120223781995 7034427869 30/11/2022 appanna appanna 0202027WL0135224 00177 IOBA0002498 1470 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2651 AP0202027_300323APB_FTO_443422 0202027000NRG23300320235428899 0548422304 30/03/2023 MANYALA SIRISHA MANYALA SIRISHA 0202027WL212344 00684 APGV0002261 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 AP0202028_010223FTO_368981 0202028000NRG23010220234036912 8595745395 01/02/2023 Appayyamma Appayyamma 0202028WL0175155 00691 IPOS0000001 470 08/02/2023 No Such Account
2653 AP0202028_010223FTO_368981 0202028000NRG23010220234037075 8595745403 01/02/2023 Pidiraju Pidiraju 0202028WL0175166 00415 SBIN0002791 440 08/02/2023 No Such Account
2654 AP0202028_010323APB_FTO_401295 0202028000NRG23010320234653651 0239355108 01/03/2023 Meesala lakshmi Meesala lakshmi 0202028WL194391 00691 IPOS0000001 628 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 AP0202028_010323APB_FTO_401295 0202028000NRG23010320234654390 0239355402 01/03/2023 NAAGARAJU NAAGARAJU 0202028WL194401 00684 APGV0002279 695 29/03/2023 Aadhaar Number not Mapped to Account Number
2656 AP0202028_080622APB_FTO_76609 0202028000NRG23020620222230788 3337826945 08/06/2022 Ramu Ramu 0202028WL0030456 00415 SBIN0008298 1261 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 AP0202028_020722FTO_121749 0202028000NRG23020720223423341 02/07/2022 Devi Devi 0202028WL0046671 00078 CNRB0001661 1206 18/08/2022 No Such Account
2658 AP0202028_020722FTO_121749 0202028000NRG23020720223423548 02/07/2022 Eswara rao Eswara rao 0202028WL0046671 00684 APGV0002223 1206 18/08/2022 No Such Account
2659 AP0202028_030822APB_FTO_156280 0202028000NRG23020820223582448 N0822001FE19C1 03/08/2022 lakshmi lakshmi 0202028WL0060946 00468 UBIN0822582 514 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 AP0202028_080622APB_FTO_76609 0202028000NRG23030620222275857 3337826897 08/06/2022 Lakshmi Lakshmi 0202028WL0031006 00415 SBIN0002791 1206 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 AP0202028_030822FTO_157055 0202028000NRG23030820223585540 N0822002924311 03/08/2022 Appanna Appanna 0202028WL0061755 00684 APGV0002202 1012 19/08/2022 No Such Account
2662 AP0202017_060522FTO_42727 0202017000NRG23060520220900369 1368276256 06/05/2022 BAVANI BAVANI 0202017WL0014395 00684 APGV0002224 1141 19/05/2022 No Such Account
2663 AP0202017_060522FTO_42727 0202017000NRG23060520220907177 1368276200 06/05/2022 GangammA GangammA 0202017WL0014468 00684 APGV0002210 329 19/05/2022 No Such Account
2664 AP0202016_280922FTO_224343 0202016000NRG23230920223674982 6915896322 28/09/2022 Nagaraju Nagaraju 0202016WL0092874 00468 UBIN0823473 582 05/12/2022 No Such Account
2665 AP0202016_280922FTO_224343 0202016000NRG23230920223675120 6915896339 28/09/2022 Kalaavati Kalaavati 0202016WL0092918 00684 APGV0002244 322 05/12/2022 No Such Account
2666 AP0202016_280922FTO_224343 0202016000NRG23230920223675121 6915896338 28/09/2022 Kalaavati Kalaavati 0202016WL0092918 00684 APGV0002244 872 05/12/2022 No Such Account
2667 AP0202016_280922FTO_224343 0202016000NRG23230920223675122 6915896337 28/09/2022 Kalaavati Kalaavati 0202016WL0092918 00684 APGV0002244 906 05/12/2022 No Such Account
2668 AP0202016_240422FTO_29086 0202016000NRG23240420220386422 1153342813 24/04/2022 Paiditalli Paiditalli 0202016WL0007743 00684 APGV0002240 660 13/05/2022 No Such Account
2669 AP0202016_240422APB_FTO_29589 0202016000NRG23240420220402498 1153023679 24/04/2022 Kuriminaayudu Kuriminaayudu 0202016WL0007893 00684 APGV0002240 650 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 AP0202016_250522APB_FTO_61927 0202016000NRG23240520221712200 2024012977 25/05/2022 Parvati Parvati 0202016WL0023971 00415 SBIN0000767 990 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2671 AP0202016_250323APB_FTO_429417 0202016000NRG23250320235285299 0509738534 25/03/2023 Mohan Raavu Mohan Raavu 0202016WL209038 00468 UBIN0823473 1028 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 AP0202016_250822APB_FTO_175496 0202016000NRG23250820223614727 4340744451 25/08/2022 bhaskararao bhaskararao 0202016WL0072696 00684 APGV0002224 1542 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 AP0202016_250822APB_FTO_175496 0202016000NRG23250820223615077 4340744457 25/08/2022 Satyanarayana Satyanarayana 0202016WL0072841 00684 APGV0002255 1542 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 AP0202016_260422APB_FTO_32182 0202016000NRG23260420220531203 1243719415 26/04/2022 Krishna Krishna 0202016WL0009533 00468 UBIN0823473 1009 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2675 AP0202016_260422APB_FTO_32182 0202016000NRG23260420220531265 1243719595 26/04/2022 Lakshmi Lakshmi 0202016WL0009533 00684 APGV0002240 1009 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 AP0202016_270422APB_FTO_32774 0202016000NRG23270420220539688 1243355258 27/04/2022 Raamu Raamu 0202016WL0009775 00684 APGV0002240 1225 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 AP0202016_280522FTO_65783 0202016000NRG23280520221953449 3332202166 28/05/2022 Appalanaidu Appalanaidu 0202016WL0027099 00468 UBIN0823473 1053 26/07/2022 No Such Account
2678 AP0202016_290622APB_FTO_114002 0202016000NRG23280620223290108 N062203A9232E1 29/06/2022 sankararao sankararao 0202016WL0044476 00468 UBIN0823473 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 AP0202016_290622APB_FTO_114002 0202016000NRG23280620223295189 N062203A923DD1 29/06/2022 Sankararao Sankararao 0202016WL0044546 00684 APGV0002240 839 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 AP0202016_290622APB_FTO_114002 0202016000NRG23280620223295575 N062203A9230B1 29/06/2022 gouri gouri 0202016WL0044558 00177 IOBA0000923 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2681 AP0202016_290323APB_FTO_441536 0202016000NRG23290320235392547 0549946733 29/03/2023 koteswararao koteswararao 0202016WL211673 00415 SBIN0000767 998 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2682 AP0202016_290323APB_FTO_441536 0202016000NRG23290320235397444 0549946472 29/03/2023 Suryanaaraayana Suryanaaraayana 0202016WL211793 00415 SBIN0004827 1254 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 AP0202016_290622APB_FTO_116049 0202016000NRG23290620223355329 N062203B29BA11 29/06/2022 Paidinaidu Paidinaidu 0202016WL0045417 00468 UBIN0807788 703 17/08/2022 Participant not mapped to the product
2684 AP0202016_290622APB_FTO_116049 0202016000NRG23290620223355412 N062203B29C151 29/06/2022 parvati parvati 0202016WL0045417 00468 UBIN0807788 879 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 AP0202027_210223APB_FTO_388282 0202027000NRG23210220234429668 0239563817 21/02/2023 SAVARAVILLI KUMARI SAVARAVILLI KUMARI 0202027WL188596 00078 CNRB0003119 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 AP0202027_210223APB_FTO_388282 0202027000NRG23210220234429670 0239563950 21/02/2023 MARAMMA GEDDA MARAMMA GEDDA 0202027WL188596 00684 APGV0002252 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 AP0202027_210323APB_FTO_422830 0202027000NRG23210320235162221 0433671446 21/03/2023 ATCHAYYAMMA TUMMAGANTI ATCHAYYAMMA TUMMAGANTI 0202027WL206584 00415 SBIN0013273 968 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2688 AP0202027_220522APB_FTO_59309 0202027000NRG23220520221661214 1979156169 22/05/2022 telisetti chellamma telisetti chellamma 0202027WL0023385 00415 SBIN0002698 1005 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 AP0202027_220522APB_FTO_59309 0202027000NRG23220520221661333 1979156483 22/05/2022 Raamulamma Raamulamma 0202027WL0023385 00415 SBIN0002698 1005 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 AP0202027_220522APB_FTO_59309 0202027000NRG23220520221661378 1979156479 22/05/2022 Paidiraaju Paidiraaju 0202027WL0023385 00415 SBIN0013273 603 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2691 AP0202027_220622FTO_101084 0202027000NRG23220620223116738 3342988649 22/06/2022 bangari bangari 0202027WL0041599 00415 SBIN0013273 1028 26/07/2022 No Such Account
2692 AP0202027_220622FTO_101576 0202027000NRG23220620223138024 3342987630 22/06/2022 LakshmanA LakshmanA 0202027WL0041900 00415 SBIN0002698 1542 26/07/2022 No Such Account
2693 AP0202027_220622APB_FTO_101588 0202027000NRG23220620223138122 N062202CE31BB1 22/06/2022 lakshmi lakshmi 0202027WL0041900 00177 IOBA0000948 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 AP0202027_240323APB_FTO_428304 0202027000NRG23240320235271207 0409360100 24/03/2023 Ramanamma Ramanamma 0202027WL208744 00684 APGV0002202 920 01/04/2023 Aadhaar Number not Mapped to Account Number
2695 AP0202027_240323APB_FTO_428304 0202027000NRG23240320235271276 0409360071 24/03/2023 Appyamma Appyamma 0202027WL208744 00415 SBIN0013273 690 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 AP0202027_240422APB_FTO_29316 0202027000NRG23240420220390575 1921928617 24/04/2022 SWATHI SWATHI 0202027WL0007788 00684 APGV0002252 615 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 AP0202027_240422APB_FTO_29316 0202027000NRG23240420220390704 1921928572 24/04/2022 Appalanayudu Appalanayudu 0202027WL0007788 00415 SBIN0013273 615 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 AP0202027_260522APB_FTO_62560 0202027000NRG23250520221795070 3333148752 26/05/2022 erakamma erakamma 0202027WL0024856 00684 APGV0002202 1216 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 AP0202027_270323APB_FTO_432262 0202027000NRG23270320235304028 0529305732 27/03/2023 Errinaidu Errinaidu 0202027WL209688 00468 UBIN0821659 440 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2700 AP0202027_270323APB_FTO_432381 0202027000NRG23270320235304049 0529291139 27/03/2023 Raamulamma Raamulamma 0202027WL209688 00415 SBIN0013273 440 03/04/2023 Aadhaar Number not Mapped to Account Number
2701 AP0202027_280223APB_FTO_397313 0202027000NRG23280220234606219 0240387531 28/02/2023 Satyavati Satyavati 0202027WL193345 00415 SBIN0013273 822 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 AP0202027_280223APB_FTO_397905 0202027000NRG23280220234637315 0240149142 28/02/2023 ATCHAYYAMMA TUMMAGANTI ATCHAYYAMMA TUMMAGANTI 0202027WL193897 00415 SBIN0013273 1128 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2703 AP0202027_300323APB_FTO_443318 0202027000NRG23300320235422496 0548523052 30/03/2023 Chandravathi Chandravathi 0202027WL212250 00415 SBIN0002698 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 AP0201002_210323APB_FTO_423048 0201002000NRG23210320234938343 0433581667 21/03/2023 Prasad Prasad 0201002WL202218 00415 SBIN0009081 225 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 AP0201002_250522APB_FTO_62042 0201002000NRG23250520221402310 2071686570 25/05/2022 Sriramulu Sriramulu 0201002WL0018938 00415 SBIN0009081 1045 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 AP0201002_270223APB_FTO_395846 0201002000NRG23270220234374259 0240181994 27/02/2023 GORLE GANGAMMA GORLE GANGAMMA 0201002WL188866 00415 SBIN0002805 922 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 AP0201002_270522APB_FTO_64548 0201002000NRG23270520221534794 3332000018 27/05/2022 Kotla Saraswathi Kotla Saraswathi 0201002WL0020376 00415 SBIN0009081 848 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 AP0201002_271222FTO_331631 0201002000NRG23271220223718568 8594731582 27/12/2022 UDDAVOLU PADALU UDDAVOLU PADALU 0201002WL0153598 00684 APGV0001196 812 08/02/2023 Account closed
2709 AP0201002_271222FTO_331631 0201002000NRG23271220223718841 8594731603 27/12/2022 Arunakumari Arunakumari 0201002WL0153661 00415 SBIN0006216 1388 08/02/2023 No Such Account
2710 AP0201002_280522FTO_65757 0201002000NRG23280520221565563 3332228042 28/05/2022 THALADA SRAVANI THALADA SRAVANI 0201002WL0020653 00684 APGV0001196 997 26/07/2022 No Such Account
2711 AP0201002_290622APB_FTO_115758 0201002000NRG23290620223135904 N062203B3370B1 29/06/2022 VARADA RAGHU KUMAR VARADA RAGHU KUMAR 0201002WL0040396 00415 SBIN0014267 702 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 AP0201002_310123APB_FTO_367801 0201002000NRG23310120233918021 8596107559 31/01/2023 Ramu Ramu 0201002WL0172403 00415 SBIN0009081 721 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 AP0201002_310123APB_FTO_367831 0201002000NRG23310120233924348 8596106879 31/01/2023 Srinu Srinu 0201002WL0172569 00684 APGV0001196 465 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 AP0201002_310522APB_FTO_69252 0201002000NRG23310520221693184 N05220333E6DA1 31/05/2022 VARADA RAGHU KUMAR VARADA RAGHU KUMAR 0201002WL0022020 00415 SBIN0014267 812 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 AP0201003_130422APB_FTO_14576 0201003000NRG22310320224398884 1202114292 13/04/2022 Sumati Sumati 0201003WL2135565 00468 UBIN0809322 720 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 AP0201003_030323APB_FTO_404598 0201003000NRG23020320234461220 0409317669 03/03/2023 Annapurna Annapurna 0201003WL191174 00415 SBIN0014267 921 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 AP0201003_060622APB_FTO_71919 0201003000NRG23020620221892016 N062201BCC58C1 06/06/2022 Seetaraam Seetaraam 0201003WL0024167 00415 SBIN0006216 670 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 AP0201003_060622APB_FTO_71919 0201003000NRG23020620221892108 N062201BCC5471 06/06/2022 Ramu Ramu 0201003WL0024167 00415 SBIN0006216 536 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 AP0201003_060622APB_FTO_71919 0201003000NRG23020620221892157 N062201BCC50E1 06/06/2022 Muddamma Muddamma 0201003WL0024167 00227 KVBL0001485 670 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2720 AP0201003_060622APB_FTO_71919 0201003000NRG23020620221892250 N062201BCC7441 06/06/2022 Parvati Parvati 0201003WL0024167 00684 APGV0001181 536 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 AP0201003_030223APB_FTO_373100 0201003000NRG23030220233964162 8716930077 03/02/2023 TUMMI SANGAMMA TUMMI SANGAMMA 0201003WL174664 00684 APGV0001125 996 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 AP0201003_030323APB_FTO_404598 0201003000NRG23030320234490185 0409317647 03/03/2023 santhosi santhosi 0201003WL192029 00684 APGV0001181 927 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 AP0202016_300323APB_FTO_444457 0202016000NRG23300320235414301 0547342106 30/03/2023 pyditalli pyditalli 0202016WL212131 00684 APGV0002255 624 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2724 AP0202016_300323APB_FTO_444457 0202016000NRG23300320235414468 0547342510 30/03/2023 Appalanarasamma Appalanarasamma 0202016WL212131 00684 APGV0002255 624 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2725 AP0202016_300323APB_FTO_444457 0202016000NRG23300320235419097 0547341972 30/03/2023 lakshmunaidu lakshmunaidu 0202016WL212199 00415 SBIN0000767 1255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 AP0202016_300323APB_FTO_444457 0202016000NRG23300320235432748 0547342304 30/03/2023 ramarao ramarao 0202016WL212396 00684 APGV0002240 415 04/04/2023 Aadhaar Number not Mapped to Account Number
2727 AP0202016_300323APB_FTO_444457 0202016000NRG23300320235432778 0547341843 30/03/2023 appalanarasamma appalanarasamma 0202016WL212396 00684 APGV0002240 415 04/04/2023 Aadhaar Number not Mapped to Account Number
2728 AP0202016_300323APB_FTO_444393 0202016000NRG23300320235450312 0547333902 30/03/2023 Sarijinii Sarijinii 0202016WL212665 00684 APGV0002255 666 04/04/2023 Aadhaar Number not Mapped to Account Number
2729 AP0202016_300323APB_FTO_444393 0202016000NRG23300320235456542 0547334009 30/03/2023 Ravi Ravi 0202016WL212726 00048 BKID0005658 1263 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2730 AP0202017_020123FTO_339619 0202017000NRG23010120233863676 8615276051 02/01/2023 lakshmi lakshmi 0202017WL0155187 00684 APGV0002269 3084 09/02/2023 No Such Account
2731 AP0202017_020323APB_FTO_403429 0202017000NRG23020320234684953 0411730642 02/03/2023 Satyanarayana Satyanarayana 0202017WL195271 00078 CNRB0004471 1059 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2732 AP0202017_060522APB_FTO_42863 0202017000NRG23060520220888728 1438471752 06/05/2022 Sujatha Sujatha 0202017WL0014288 00684 APGV0002224 1248 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2733 AP0202017_060522APB_FTO_42863 0202017000NRG23060520220888744 1438471249 06/05/2022 Komdamma Komdamma 0202017WL0014288 00684 APGV0002210 529 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 AP0202017_060522APB_FTO_42863 0202017000NRG23060520220900519 1438471154 06/05/2022 Appalakonda Appalakonda 0202017WL0014395 00684 APGV0002210 988 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 AP0202017_060522APB_FTO_42863 0202017000NRG23060520220900560 1438471202 06/05/2022 Appalanaayudu Appalanaayudu 0202017WL0014395 00684 APGV0002210 1049 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 AP0202017_060522APB_FTO_42863 0202017000NRG23060520220902536 1438471648 06/05/2022 Raamamjali Raamamjali 0202017WL0014428 00468 UBIN0821225 870 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2737 AP0202017_060522APB_FTO_42863 0202017000NRG23060520220907082 1438471845 06/05/2022 Appanna Appanna 0202017WL0014468 00684 APGV0002210 494 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 AP0202017_060522APB_FTO_42863 0202017000NRG23060520220907087 1438471644 06/05/2022 Raamakrishna Raamakrishna 0202017WL0014468 00684 APGV0002210 494 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 AP0202017_060522APB_FTO_42863 0202017000NRG23060520220907197 1438471371 06/05/2022 DANALAKSHMI DANALAKSHMI 0202017WL0014468 00684 APGV0002210 329 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 AP0202017_070622APB_FTO_75518 0202017000NRG23070620222380536 3338351205 07/06/2022 Samkararaavu Samkararaavu 0202017WL0032463 00415 SBIN0001458 1009 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2741 AP0202017_070622APB_FTO_75518 0202017000NRG23070620222380573 3338351594 07/06/2022 Naagamani Naagamani 0202017WL0032463 00684 APGV0002210 1009 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 AP0202017_070622APB_FTO_75518 0202017000NRG23070620222400048 3338351399 07/06/2022 Suryanaaraayana Suryanaaraayana 0202017WL0032693 00684 APGV0002210 742 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 AP0201003_040522APB_FTO_39641 0201003000NRG23030520220436851 1424538359 04/05/2022 Chinnammadu Chinnammadu 0201003WL0008609 00468 UBIN0809322 1197 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 AP0201003_040522APB_FTO_39641 0201003000NRG23030520220452317 1424538216 04/05/2022 Santamma Santamma 0201003WL0008775 00468 UBIN0809322 837 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2745 AP0201003_060622APB_FTO_72061 0201003000NRG23030620221926240 N062201BD38B21 06/06/2022 Boolokamma Boolokamma 0201003WL0024468 00468 UBIN0804398 1427 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2746 AP0201003_060622APB_FTO_72061 0201003000NRG23030620221926281 N062201BD387C1 06/06/2022 Tavudu Tavudu 0201003WL0024468 00468 UBIN0804398 808 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 AP0201003_060622APB_FTO_71919 0201003000NRG23030620221937101 N062201BCC5371 06/06/2022 IPPILI SARASWATHI IPPILI SARASWATHI 0201003WL0024567 00415 SBIN0008821 1235 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 AP0201003_060622APB_FTO_71919 0201003000NRG23030620221937177 N062201BCC5511 06/06/2022 Sooreedamma Sooreedamma 0201003WL0024567 00415 SBIN0008821 1235 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 AP0201003_040323APB_FTO_406086 0201003000NRG23040320234505746 0409383248 04/03/2023 Dalinaidu Dalinaidu 0201003WL192413 00684 APGV0001125 1151 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 AP0201003_040323APB_FTO_406086 0201003000NRG23040320234507284 0409383108 04/03/2023 Gouramma Gouramma 0201003WL192469 00415 SBIN0014267 461 01/04/2023 Aadhaar Number not Mapped to Account Number
2751 AP0201003_040323APB_FTO_406086 0201003000NRG23040320234509880 0409382868 04/03/2023 narasamma narasamma 0201003WL192539 00468 UBIN0804398 378 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 AP0201003_040522APB_FTO_39641 0201003000NRG23040520220467722 1424538679 04/05/2022 KARNENA PARAMMA KARNENA PARAMMA 0201003WL0008950 00415 SBIN0008821 710 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 AP0201003_040522APB_FTO_39641 0201003000NRG23040520220471709 1424538881 04/05/2022 Simhachalam Simhachalam 0201003WL0009013 00415 SBIN0006216 859 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 AP0201003_040522APB_FTO_39641 0201003000NRG23040520220471742 1424538809 04/05/2022 Ramakrishna Ramakrishna 0201003WL0009013 00415 SBIN0006216 516 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 AP0201003_040522APB_FTO_39641 0201003000NRG23040520220471793 1424538688 04/05/2022 Mangamma Mangamma 0201003WL0009013 00415 SBIN0014267 866 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 AP0201003_040522APB_FTO_39641 0201003000NRG23040520220471821 1424538847 04/05/2022 BOTSA AKKALANAIDU BOTSA AKKALANAIDU 0201003WL0009013 00415 SBIN0006216 999 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 AP0201003_061022FTO_235033 0201003000NRG23061020223508599 6860804581 06/10/2022 GADAM SANTAMMA GADAM SANTAMMA 0201003WL0084739 00468 UBIN0809322 1799 03/12/2022 Account closed
2758 AP0201003_070622APB_FTO_74967 0201003000NRG23070620222135210 07/06/2022 Tavudu Tavudu 0201003WL0026705 00468 UBIN0809322 1002 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2759 AP0201003_070622APB_FTO_74967 0201003000NRG23070620222135311 07/06/2022 srinu srinu 0201003WL0026705 00468 UBIN0809322 401 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2760 AP0201003_070622APB_FTO_74967 0201003000NRG23070620222155419 07/06/2022 Kameswari Kameswari 0201003WL0026919 00415 SBIN0021256 402 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 AP0201003_071122FTO_270683 0201003000NRG23071120223556192 N11220051050D1 07/11/2022 AMBALLA LAKSHMI AMBALLA LAKSHMI 0201003WL0112643 00684 APGV0001125 1542 20/12/2022 No Such Account
2762 AP0202027_300323APB_FTO_443948 0202027000NRG23300320235447265 0548090823 30/03/2023 Komdamma Komdamma 0202027WL212594 00684 APGV0002202 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 AP0202027_300323APB_FTO_444283 0202027000NRG23300320235455291 0548090516 30/03/2023 Amkiyyamma Amkiyyamma 0202027WL212711 00415 SBIN0013273 1202 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 AP0202027_300323APB_FTO_444283 0202027000NRG23300320235455316 0548090517 30/03/2023 Paidamma Paidamma 0202027WL212711 00415 SBIN0013273 1202 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 AP0202027_300323APB_FTO_444283 0202027000NRG23300320235455413 0548090562 30/03/2023 Narsayyamma Narsayyamma 0202027WL212711 00415 SBIN0013273 1002 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 AP0202027_300323APB_FTO_444283 0202027000NRG23300320235455442 0548090592 30/03/2023 Kannamma Kannamma 0202027WL212711 00415 SBIN0013273 1202 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 AP0202027_300323APB_FTO_444283 0202027000NRG23300320235455548 0548090541 30/03/2023 Ramu Ramu 0202027WL212711 00415 SBIN0013273 1202 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 AP0202027_300622APB_FTO_117567 0202027000NRG23300620223363004 N062203E0A0D21 30/06/2022 Mamgamma Mamgamma 0202027WL0045557 00684 APGV0002202 690 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2769 AP0202027_300622APB_FTO_117567 0202027000NRG23300620223363023 N062203E09FBA1 30/06/2022 Errinaidu Errinaidu 0202027WL0045557 00468 UBIN0821659 690 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2770 AP0202027_300622APB_FTO_117567 0202027000NRG23300620223363030 N062203E0A05F1 30/06/2022 Bhavaani Bhavaani 0202027WL0045557 00415 SBIN0013273 690 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 AP0202027_310323FTO_447434 0202027000NRG23310320235479381 1188530508 31/03/2023 BADDUKONDA RAMANA BADDUKONDA RAMANA 0202027WL213274 00177 IOBA0000948 968 03/05/2023 No Such Account
2772 AP0202027_310323APB_FTO_447655 0202027000NRG23310320235480207 1187776185 31/03/2023 Satyavati Satyavati 0202027WL213301 00415 SBIN0013273 253 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 AP0202027_310323APB_FTO_447655 0202027000NRG23310320235480259 1187775960 31/03/2023 Satyam Satyam 0202027WL213301 00468 UBIN0821659 506 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 AP0202028_010622FTO_70234 0202028000NRG23010620222135583 N06220010343A1 01/06/2022 Chittammaa Chittammaa 0202028WL0029159 00415 SBIN0008298 950 17/08/2022 No Such Account
2775 AP0202028_010622FTO_70234 0202028000NRG23010620222162134 N06220010343F1 01/06/2022 Appalaraju Appalaraju 0202028WL0029581 00415 SBIN0016346 1229 17/08/2022 No Such Account
2776 AP0202028_070622FTO_73780 0202028000NRG23020620222191210 N062201ECBBCC1 07/06/2022 Ramana Ramana 0202028WL0030036 00468 UBIN0827657 837 19/08/2022 No Such Account
2777 AP0202028_070622FTO_73780 0202028000NRG23020620222194053 N062201ECBB321 07/06/2022 appalanaidu appalanaidu 0202028WL0030067 00415 SBIN0002791 1144 19/08/2022 No Such Account
2778 AP0202028_070622FTO_73780 0202028000NRG23020620222198635 N062201ECBB5B1 07/06/2022 Naaraayanaa Naaraayanaa 0202028WL0030154 00415 SBIN0002791 1097 19/08/2022 No Such Account
2779 AP0202028_070622FTO_73780 0202028000NRG23020620222198657 N062201ECBB9C1 07/06/2022 Appayyammaa Appayyammaa 0202028WL0030154 00415 SBIN0016346 1097 19/08/2022 No Such Account
2780 AP0202028_070622FTO_73780 0202028000NRG23020620222230528 N062201ECBAED1 07/06/2022 Satyanarayanamma Satyanarayanamma 0202028WL0030454 00684 APGV0002279 1255 19/08/2022 No Such Account
2781 AP0202028_020722APB_FTO_121755 0202028000NRG23020720223423149 02/07/2022 Ramu Ramu 0202028WL0046667 00415 SBIN0008298 906 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 AP0202028_020722APB_FTO_121755 0202028000NRG23020720223423541 02/07/2022 PADMAVATHI PADMAVATHI 0202028WL0046671 00468 UBIN0827657 1206 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 AP0201002_140522APB_FTO_51780 0201002000NRG23140520220904868 14/05/2022 PALAKA MURALI PALAKA MURALI 0201002WL0013723 00468 UBIN0806153 942 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2784 AP0201002_140522APB_FTO_51780 0201002000NRG23140520220904908 14/05/2022 Gannamma Gannamma 0201002WL0013723 00468 UBIN0806153 942 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2785 AP0201002_140522APB_FTO_51839 0201002000NRG23140520220917518 14/05/2022 Ramu Ramu 0201002WL0013814 00468 UBIN0913251 727 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2786 AP0201002_140522APB_FTO_51839 0201002000NRG23140520220917531 14/05/2022 Mutyalu Mutyalu 0201002WL0013814 00415 SBIN0009081 727 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2787 AP0201002_140522APB_FTO_51839 0201002000NRG23140520220917535 14/05/2022 Ganapati Ganapati 0201002WL0013814 00415 SBIN0009081 182 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2788 AP0201002_140622FTO_87456 0201002000NRG23140620222499673 N062201BE055C1 14/06/2022 RAMBABU RAMBABU 0201002WL0031131 00691 IPOS0000001 1116 17/08/2022 No Such Account
2789 AP0201002_140622FTO_88265 0201002000NRG23140620222556975 N062201BDC8591 14/06/2022 GOWRINAIDU GOWRINAIDU 0201002WL0031774 00684 APGV0001196 750 17/08/2022 Account closed
2790 AP0201002_141222APB_FTO_318611 0201002000NRG23141220223664941 8616092933 14/12/2022 tavudamma tavudamma 0201002WL0143895 00468 UBIN0818364 812 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 AP0201002_150622APB_FTO_90578 0201002000NRG23150620222575625 N062201BD9E411 15/06/2022 MADAPALA DURGAMMA MADAPALA DURGAMMA 0201002WL0032173 00415 SBIN0009081 462 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2792 AP0201002_151222APB_FTO_320049 0201002000NRG23151220223668146 8616058740 15/12/2022 PATTIGULA DURGARAO PATTIGULA DURGARAO 0201002WL0145086 00684 APGV0001196 1004 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 AP0201002_180622APB_FTO_95783 0201002000NRG23180620222692981 N062201BC95DF1 18/06/2022 udaykiran udaykiran 0201002WL0033736 00684 APGV0001196 694 17/08/2022 A/c Blocked or Frozen
2794 AP0201002_210522FTO_58773 0201002000NRG23210520221236114 1978929885 21/05/2022 SAMBANA KALAVATHI SAMBANA KALAVATHI 0201002WL0017214 00415 SBIN0009081 680 05/06/2022 Account closed
2795 AP0201002_220622FTO_101447 0201002000NRG23210620222746535 N062202D9507F1 22/06/2022 RAMBABU RAMBABU 0201002WL0034507 00691 IPOS0000001 956 19/08/2022 No Such Account
2796 AP0201002_220622FTO_101447 0201002000NRG23220620222847581 N062202D950611 22/06/2022 GOWRINAIDU GOWRINAIDU 0201002WL0035900 00684 APGV0001196 928 19/08/2022 Account closed
2797 AP0201002_230422APB_FTO_28149 0201002000NRG23230420220220836 1153231546 23/04/2022 Suramma Suramma 0201002WL0005193 00415 SBIN0009081 546 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2798 AP0201002_230422APB_FTO_28149 0201002000NRG23230420220220837 1153231597 23/04/2022 Ramu Ramu 0201002WL0005193 00468 UBIN0913251 655 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2799 AP0201002_230422APB_FTO_28149 0201002000NRG23230420220220848 1153231554 23/04/2022 Mutyalu Mutyalu 0201002WL0005193 00415 SBIN0009081 546 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2800 AP0201002_230422APB_FTO_28149 0201002000NRG23230420220220852 1153231558 23/04/2022 Venkata Ravana Venkata Ravana 0201002WL0005193 00415 SBIN0009081 655 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 AP0201002_230422APB_FTO_28149 0201002000NRG23230420220221789 1153231596 23/04/2022 Siva Sankar Siva Sankar 0201002WL0005204 00415 SBIN0009081 104 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 AP0201002_230422APB_FTO_28149 0201002000NRG23230420220222030 1153231574 23/04/2022 Lakshmanachary Lakshmanachary 0201002WL0005204 00415 SBIN0009081 416 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2803 AP0202027_230422APB_FTO_27698 0202027000NRG23230420220313653 1243799394 23/04/2022 Ramanamma Ramanamma 0202027WL0006946 00415 SBIN0002698 527 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 AP0202027_230422APB_FTO_27698 0202027000NRG23230420220313749 1243799410 23/04/2022 suseela suseela 0202027WL0006946 00415 SBIN0021156 527 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 AP0202027_240223FTO_392556 0202027000NRG23240220234543785 0238755485 24/02/2023 TRIPURAGIRI PAIDIRAJU TRIPURAGIRI PAIDIRAJU 0202027WL0191823 00177 IOBA0000948 514 28/03/2023 No Such Account
2806 AP0202027_240323APB_FTO_428122 0202027000NRG23240320235246618 0409455421 24/03/2023 Lakshmi Lakshmi 0202027WL208310 00684 APGV0002202 1584 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 AP0202027_240323APB_FTO_428122 0202027000NRG23240320235263280 0409455975 24/03/2023 Bhanu Bhanu 0202027WL208599 00415 SBIN0002698 1380 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 AP0202027_240323APB_FTO_428122 0202027000NRG23240320235268195 0409455836 24/03/2023 Amkiyyamma Amkiyyamma 0202027WL208677 00415 SBIN0013273 842 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 AP0202027_240323APB_FTO_428122 0202027000NRG23240320235268211 0409455837 24/03/2023 Paidamma Paidamma 0202027WL208677 00415 SBIN0013273 210 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 AP0202027_240323APB_FTO_428122 0202027000NRG23240320235268277 0409455962 24/03/2023 Narsayyamma Narsayyamma 0202027WL208677 00415 SBIN0013273 631 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 AP0202027_240323APB_FTO_428122 0202027000NRG23240320235268297 0409456035 24/03/2023 Kannamma Kannamma 0202027WL208677 00415 SBIN0013273 631 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 AP0202027_240522APB_FTO_60756 0202027000NRG23240520221719232 2071953976 24/05/2022 Ramanamma Ramanamma 0202027WL0024027 00684 APGV0002202 859 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 AP0202027_280323APB_FTO_434334 0202027000NRG23280320235334863 0546467431 28/03/2023 Pinninti Suryakantham Pinninti Suryakantham 0202027WL210272 00684 APGV0002252 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 AP0202027_280323APB_FTO_434334 0202027000NRG23280320235334868 0546467332 28/03/2023 SUVVADA ESWARAMMA SUVVADA ESWARAMMA 0202027WL210272 00078 CNRB0003119 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 AP0202027_280323APB_FTO_434334 0202027000NRG23280320235334870 0546467330 28/03/2023 SAVARAVILLI KUMARI SAVARAVILLI KUMARI 0202027WL210272 00078 CNRB0003119 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 AP0202027_290422APB_FTO_34911 0202027000NRG23290420220596270 1242941972 29/04/2022 chandrakala chandrakala 0202027WL0010554 00684 APGV0002202 912 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 AP0202027_300323APB_FTO_443480 0202027000NRG23300320235431724 0548423391 30/03/2023 Ramanamma Ramanamma 0202027WL212385 00684 APGV0002202 1380 04/04/2023 Aadhaar Number not Mapped to Account Number
2818 AP0202027_300422APB_FTO_35821 0202027000NRG23300420220628489 1243030479 30/04/2022 Raamu Raamu 0202027WL0010999 00684 APGV0002202 293 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 AP0202027_300422APB_FTO_35851 0202027000NRG23300420220631160 1242997124 30/04/2022 telisetti chellamma telisetti chellamma 0202027WL0011047 00415 SBIN0002698 756 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 AP0202027_300422APB_FTO_35851 0202027000NRG23300420220631272 1242996903 30/04/2022 Ravi Kumar Ravi Kumar 0202027WL0011047 00415 SBIN0002698 756 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 AP0202016_240822APB_FTO_174094 0202016000NRG23240820223612437 4290248997 24/08/2022 Satyam Satyam 0202016WL0071787 00415 SBIN0000767 1285 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 AP0202016_270522APB_FTO_64507 0202016000NRG23270520221902419 3331825705 27/05/2022 adinarayana adinarayana 0202016WL0026306 00468 UBIN0823473 828 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2823 AP0202016_270522APB_FTO_64507 0202016000NRG23270520221911643 3331825602 27/05/2022 Trinadha Trinadha 0202016WL0026414 00468 UBIN0823473 1110 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2824 AP0202016_270522APB_FTO_64507 0202016000NRG23270520221911690 3331825742 27/05/2022 Saavitri Saavitri 0202016WL0026414 00415 SBIN0000767 1110 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 AP0202016_270522APB_FTO_64467 0202016000NRG23270520221926133 3331814180 27/05/2022 Guruvulu Guruvulu 0202016WL0026614 00048 BKID0005658 1071 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2826 AP0202016_290323APB_FTO_441403 0202016000NRG23290320235374657 0549947858 29/03/2023 appalanayudu appalanayudu 0202016WL211169 00114 APBL0002006 543 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2827 AP0202016_290323APB_FTO_441403 0202016000NRG23290320235374713 0549947884 29/03/2023 venugopal venugopal 0202016WL211169 00684 APGV0002224 543 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2828 AP0202016_290323APB_FTO_441403 0202016000NRG23290320235374735 0549947701 29/03/2023 Chinna Chinna 0202016WL211169 00468 UBIN0823473 543 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 AP0202016_290323APB_FTO_441403 0202016000NRG23290320235374747 0549948325 29/03/2023 vijaya vijaya 0202016WL211169 00684 APGV0002240 543 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 AP0202016_290323APB_FTO_441403 0202016000NRG23290320235377591 0549947665 29/03/2023 Appalanaayudu Appalanaayudu 0202016WL211261 00415 SBIN0004827 1542 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2831 AP0202016_290323APB_FTO_441403 0202016000NRG23290320235382290 0549947619 29/03/2023 Raamunaayudu Raamunaayudu 0202016WL211426 00177 IOBA0000923 881 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 AP0202016_290323APB_FTO_441403 0202016000NRG23290320235382327 0549947830 29/03/2023 Rambabu Rambabu 0202016WL211426 00227 KVBL0004859 1101 04/04/2023 Account closed
2833 AP0202016_290323APB_FTO_441565 0202016000NRG23290320235396073 0549948610 29/03/2023 Chinna Chinna 0202016WL211763 00468 UBIN0823473 456 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 AP0202016_290622FTO_115992 0202016000NRG23290620223351154 N062203B295591 29/06/2022 Ammannamma Ammannamma 0202016WL0045378 00684 APGV0002240 1285 17/08/2022 Account closed
2835 AP0202016_300422APB_FTO_35695 0202016000NRG23300420220646768 1243147909 30/04/2022 laxmi laxmi 0202016WL0011261 00468 UBIN0807788 848 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2836 AP0202016_310123FTO_368326 0202016000NRG23310120234018826 8595915028 31/01/2023 paidithalli paidithalli 0202016WL0174592 00684 APGV0002255 1028 08/02/2023 No Such Account
2837 AP0202016_310123FTO_368326 0202016000NRG23310120234018904 8595915030 31/01/2023 valthiti appalanaidu valthiti appalanaidu 0202016WL0174592 00684 APGV0002255 1028 08/02/2023 No Such Account
2838 AP0202016_310123FTO_368326 0202016000NRG23310120234018905 8595915029 31/01/2023 valtheti adilakshmi valtheti adilakshmi 0202016WL0174592 00684 APGV0002255 1028 08/02/2023 No Such Account
2839 AP0202017_020822FTO_154579 0202017000NRG23010820223578325 N0822000A548D1 02/08/2022 HEMALATha HEMALATha 0202017WL0059754 00415 SBIN0011111 3084 19/08/2022 Account closed
2840 AP0202017_020522APB_FTO_37988 0202017000NRG23020520220758017 1388617995 02/05/2022 Satyavati Satyavati 0202017WL0012237 00684 APGV0002210 940 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 AP0202017_020522APB_FTO_37988 0202017000NRG23020520220760833 1388617907 02/05/2022 Neelakamtham Neelakamtham 0202017WL0012255 00684 APGV0002210 953 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 AP0202027_300422APB_FTO_35851 0202027000NRG23300420220633970 1242996686 30/04/2022 Gurunaayudu Gurunaayudu 0202027WL0011067 00415 SBIN0002698 757 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 AP0202027_300622FTO_117526 0202027000NRG23300620223363090 N062203E095251 30/06/2022 bangari bangari 0202027WL0045557 00415 SBIN0013273 690 19/08/2022 No Such Account
2844 AP0202027_310123APB_FTO_367707 0202027000NRG23310120234018376 8596491420 31/01/2023 ATCHAYYAMMA TUMMAGANTI ATCHAYYAMMA TUMMAGANTI 0202027WL0174578 00415 SBIN0013273 480 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2845 AP0202027_310123APB_FTO_367707 0202027000NRG23310120234018438 8596491445 31/01/2023 Suri Suri 0202027WL0174580 00468 UBIN0821659 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 AP0202027_310323APB_FTO_447272 0202027000NRG23310320235476625 1187773481 31/03/2023 PAPAYYAMMA PAPAYYAMMA 0202027WL213181 00078 CNRB0003119 690 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 AP0202027_310323APB_FTO_447487 0202027000NRG23310320235478568 1187775436 31/03/2023 Sooramma Sooramma 0202027WL213255 00415 SBIN0013273 510 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 AP0202028_010223APB_FTO_369163 0202028000NRG23010220234041211 8596152794 01/02/2023 Chellamma Chellamma 0202028WL0175327 00415 SBIN0008298 1160 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 AP0202028_010522APB_FTO_36995 0202028000NRG23010520220673128 1121088635 01/05/2022 Paidiuraaju Paidiuraaju 0202028WL0011587 00415 SBIN0002791 1022 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 AP0202028_010522APB_FTO_36995 0202028000NRG23010520220673167 1121088161 01/05/2022 bangramma bangramma 0202028WL0011587 00415 SBIN0016346 1022 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 AP0202028_010522APB_FTO_36995 0202028000NRG23010520220698251 1121088467 01/05/2022 Suramma Suramma 0202028WL0011775 00415 SBIN0002791 1307 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 AP0202028_010522APB_FTO_36995 0202028000NRG23010520220698294 1121088588 01/05/2022 Guruvulu Guruvulu 0202028WL0011775 00415 SBIN0002791 1089 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 AP0202028_010522APB_FTO_36995 0202028000NRG23010520220700653 1121088030 01/05/2022 Sooridemudu Sooridemudu 0202028WL0011806 00415 SBIN0002791 844 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 AP0202028_010522APB_FTO_36995 0202028000NRG23010520220700783 1121088531 01/05/2022 Manga Manga 0202028WL0011806 00415 SBIN0002791 1012 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 AP0202028_010522APB_FTO_36995 0202028000NRG23010520220703090 1121087993 01/05/2022 Bamgaramma Bamgaramma 0202028WL0011831 00415 SBIN0002791 1260 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 AP0202028_010522APB_FTO_36995 0202028000NRG23010520220703120 1121088439 01/05/2022 Ramulamma Ramulamma 0202028WL0011831 00415 SBIN0002791 1006 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 AP0202028_010522APB_FTO_36995 0202028000NRG23010520220705162 1121088366 01/05/2022 Adilakshmi Adilakshmi 0202028WL0011852 00415 SBIN0008298 1228 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 AP0202028_010522APB_FTO_36995 0202028000NRG23010520220705263 1121088447 01/05/2022 Bhavaani Bhavaani 0202028WL0011852 00415 SBIN0008298 1228 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 AP0202028_010522APB_FTO_37049 0202028000NRG23010520220717002 1121105114 01/05/2022 Narayanamma Narayanamma 0202028WL0011926 00415 SBIN0008298 1092 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2860 AP0202028_010522APB_FTO_37049 0202028000NRG23010520220717133 1121105374 01/05/2022 Lakshmi Lakshmi 0202028WL0011926 00415 SBIN0008298 1092 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 AP0201002_240422APB_FTO_29804 0201002000NRG23240420220291529 1921838691 24/04/2022 Kalavathi Kalavathi 0201002WL0006247 00415 SBIN0009081 719 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2862 AP0201002_240422APB_FTO_29804 0201002000NRG23240420220291540 1921839144 24/04/2022 KAMALAMMA KAMALAMMA 0201002WL0006247 00415 SBIN0009081 719 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 AP0201002_240422APB_FTO_29804 0201002000NRG23240420220302886 1921839312 24/04/2022 Polinaidu Polinaidu 0201002WL0006403 00415 SBIN0009081 650 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2864 AP0201002_250522APB_FTO_61927 0201002000NRG23240520221322941 2071669704 25/05/2022 Yalagada Simhalu Yalagada Simhalu 0201002WL0018115 00684 APGV0001196 900 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 AP0201002_270522APB_FTO_63814 0201002000NRG23260520221417054 3332806062 27/05/2022 Devi Prasad Devi Prasad 0201002WL0019148 00415 SBIN0000766 952 11/08/2022 A/c Blocked or Frozen
2866 AP0201002_270522APB_FTO_63637 0201002000NRG23270520221457187 3332784196 27/05/2022 Laxmi Laxmi 0201002WL0019597 00415 SBIN0009081 905 11/08/2022 A/c Blocked or Frozen
2867 AP0201002_270522APB_FTO_63814 0201002000NRG23270520221457483 3332806079 27/05/2022 Chinnammadu Chinnammadu 0201002WL0019597 00415 SBIN0009081 905 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 AP0201002_270522APB_FTO_63637 0201002000NRG23270520221458216 3332784388 27/05/2022 Raamu Raamu 0201002WL0019601 00415 SBIN0009081 663 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2869 AP0201002_280223APB_FTO_397972 0201002000NRG23280220234432638 0240069094 28/02/2023 RAMARAO CHOWDU RAMARAO CHOWDU 0201002WL190067 00468 UBIN0800341 894 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2870 AP0201002_290622APB_FTO_115879 0201002000NRG23280620223104053 N062203B66BBA1 29/06/2022 Devi Prasad Devi Prasad 0201002WL0039784 00415 SBIN0000766 1103 17/08/2022 A/c Blocked or Frozen
2871 AP0201002_310323APB_FTO_447937 0201002000NRG23310320235230708 1187566916 31/03/2023 Suryanarayana Suryanarayana 0201002WL208711 00415 SBIN0009081 730 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 AP0201003_060622FTO_71888 0201003000NRG23020620221892302 N062201BD202B1 06/06/2022 LENKA NEEVAVENI LENKA NEEVAVENI 0201003WL0024167 00415 SBIN0006216 268 17/08/2022 No Such Account
2873 AP0201003_030522FTO_38816 0201003000NRG23030520220428887 1349001655 03/05/2022 Dalinaidu Dalinaidu 0201003WL0008528 00415 SBIN0014267 498 18/05/2022 Account closed
2874 AP0201003_070622APB_FTO_75366 0201003000NRG23040620221960532 N062201BE37ED1 07/06/2022 Parvati Parvati 0201003WL0024805 00468 UBIN0809322 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 AP0201003_070622APB_FTO_75366 0201003000NRG23040620221960547 N062201BE389D1 07/06/2022 Gouramma Gouramma 0201003WL0024805 00468 UBIN0809322 1028 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2876 AP0201003_070522APB_FTO_43760 0201003000NRG23060520220585136 1367663056 07/05/2022 Appalanarasamma Appalanarasamma 0201003WL0010181 00468 UBIN0804665 913 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2877 AP0201003_070223APB_FTO_375850 0201003000NRG23070220234038042 8715992559 07/02/2023 Parvati Parvati 0201003WL177396 00468 UBIN0809322 907 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 AP0201003_070223APB_FTO_375850 0201003000NRG23070220234038057 8715992570 07/02/2023 krisnaveni krisnaveni 0201003WL177396 00468 UBIN0809322 1134 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2879 AP0201003_070323APB_FTO_408947 0201003000NRG23070320234598477 0409338875 07/03/2023 Seetaraam Seetaraam 0201003WL194453 00415 SBIN0006216 722 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 AP0201003_070522APB_FTO_43760 0201003000NRG23070520220604301 1367663420 07/05/2022 Venkatalakshmi Venkatalakshmi 0201003WL0010370 00468 UBIN0809322 1083 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2881 AP0202017_020522APB_FTO_37988 0202017000NRG23020520220760851 1388617879 02/05/2022 Sakumtalu Sakumtalu 0202017WL0012255 00684 APGV0002210 953 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 AP0202017_020522APB_FTO_37988 0202017000NRG23020520220768827 1388617638 02/05/2022 Butchiyya Butchiyya 0202017WL0012346 00468 UBIN0823473 854 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 AP0202017_020522APB_FTO_37988 0202017000NRG23020520220768875 1388617583 02/05/2022 Gangamma Gangamma 0202017WL0012346 00684 APGV0002210 711 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 AP0202017_060622APB_FTO_72600 0202017000NRG23030620222266340 3338340981 06/06/2022 Raamamjali Raamamjali 0202017WL0030894 00468 UBIN0821225 1194 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2885 AP0202017_060622APB_FTO_72600 0202017000NRG23030620222266405 3338341034 06/06/2022 krishnaveni krishnaveni 0202017WL0030894 00468 UBIN0806650 1194 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 AP0202017_060622APB_FTO_72600 0202017000NRG23030620222299838 3338341316 06/06/2022 Bhagyalakshmi Bhagyalakshmi 0202017WL0031312 00684 APGV0002224 1436 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 AP0202017_040522APB_FTO_40259 0202017000NRG23040520220843104 1330617459 04/05/2022 Naaraayanaraavu Naaraayanaraavu 0202017WL0013618 00415 SBIN0001458 339 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 AP0202017_040822APB_FTO_157884 0202017000NRG23040820223586841 N0822003D0E001 04/08/2022 Cinnayya Cinnayya 0202017WL0062015 00684 APGV0002210 3084 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 AP0202017_060522APB_FTO_42872 0202017000NRG23060520220902542 1388304772 06/05/2022 Maalacci Maalacci 0202017WL0014428 00468 UBIN0806650 870 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 AP0202017_060522APB_FTO_42872 0202017000NRG23060520220902608 1388304742 06/05/2022 krishnaveni krishnaveni 0202017WL0014428 00468 UBIN0806650 899 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 AP0202017_090522APB_FTO_45443 0202017000NRG23070520220940813 1424441438 09/05/2022 Gauri Gauri 0202017WL0014826 00684 APGV0002210 1319 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 AP0202017_090522APB_FTO_45443 0202017000NRG23070520220941200 1424441013 09/05/2022 Bhagyalakshmi Bhagyalakshmi 0202017WL0014826 00684 APGV0002224 1319 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 AP0202017_090522APB_FTO_45443 0202017000NRG23080520220986549 1424441495 09/05/2022 jyothi jyothi 0202017WL0015352 00684 APGV0002210 1280 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 AP0202017_100522APB_FTO_47879 0202017000NRG23100520221061636 1438925558 10/05/2022 Samkararaavu Samkararaavu 0202017WL0016157 00415 SBIN0001458 995 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2895 AP0202017_100522APB_FTO_47879 0202017000NRG23100520221063970 1438924929 10/05/2022 Appanna Uraf Beebi Appanna Uraf Beebi 0202017WL0016182 00468 UBIN0806650 502 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2896 AP0202017_100522APB_FTO_47879 0202017000NRG23100520221064014 1438924974 10/05/2022 Suramma Suramma 0202017WL0016182 00468 UBIN0806650 905 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 AP0202017_110622APB_FTO_83532 0202017000NRG23110620222655917 3338343922 11/06/2022 Gauri Gauri 0202017WL0035775 00684 APGV0002210 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 AP0202017_110622APB_FTO_83532 0202017000NRG23110620222656171 3338343632 11/06/2022 Bhagyalakshmi Bhagyalakshmi 0202017WL0035775 00684 APGV0002224 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 AP0201003_070622APB_FTO_75366 0201003000NRG23070620222170007 N062201BE39711 07/06/2022 saraswati saraswati 0201003WL0027061 00415 SBIN0008821 1006 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 AP0202016_280522APB_FTO_65840 0202016000NRG23280520221955596 3331598854 28/05/2022 Lakshmi Lakshmi 0202016WL0027124 00684 APGV0002240 800 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 AP0202016_280522APB_FTO_65840 0202016000NRG23280520221955604 3331599170 28/05/2022 Lakshmi Lakshmi 0202016WL0027124 00684 APGV0002240 800 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 AP0202016_280522APB_FTO_65840 0202016000NRG23280520221955614 3331599278 28/05/2022 Paiditalli Paiditalli 0202016WL0027124 00684 APGV0002240 800 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 AP0202016_280522APB_FTO_65840 0202016000NRG23280520221973637 3331599313 28/05/2022 vijayalakshmi vijayalakshmi 0202016WL0027311 00684 APGV0002240 1072 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 AP0202016_290622APB_FTO_113955 0202016000NRG23280620223299898 N062203A929C31 29/06/2022 Raaju Raaju 0202016WL0044631 00684 APGV0002240 618 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 AP0202016_290323APB_FTO_441482 0202016000NRG23290320235388917 0549946818 29/03/2023 Mohan Raavu Mohan Raavu 0202016WL211604 00468 UBIN0823473 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 AP0202016_290323APB_FTO_441482 0202016000NRG23290320235391031 0549946925 29/03/2023 Srinu Srinu 0202016WL211657 00468 UBIN0823473 251 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2907 AP0202016_290323APB_FTO_441482 0202016000NRG23290320235396673 0549947306 29/03/2023 Bangaarunaayudu Bangaarunaayudu 0202016WL211778 00684 APGV0002224 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 AP0202016_290622APB_FTO_116014 0202016000NRG23290620223346583 N062203B2E8411 29/06/2022 santhu santhu 0202016WL0045331 00468 UBIN0807788 988 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2909 AP0202016_290622APB_FTO_116014 0202016000NRG23290620223346600 N062203B2E8DC1 29/06/2022 paidinaidu paidinaidu 0202016WL0045331 00415 SBIN0000767 988 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2910 AP0202016_290622APB_FTO_116014 0202016000NRG23290620223346621 N062203B2E9291 29/06/2022 lakshmi lakshmi 0202016WL0045331 00468 UBIN0807788 1234 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 AP0202017_010323FTO_401142 0202017000NRG22110120234920072 0239011305 01/03/2023 PrakaasaraaVU PrakaasaraaVU 0202017WL2139472 00684 APGV0002269 557 29/03/2023 Account closed
2912 AP0202017_010223FTO_370309 0202017000NRG23010220234054112 8595772781 01/02/2023 pENUMAJJI GOWRI pENUMAJJI GOWRI 0202017WL0175982 00684 APGV0002224 675 08/02/2023 No Such Account
2913 AP0202017_010622APB_FTO_70364 0202017000NRG23010620222171546 N0622000D7D681 01/06/2022 Appalanaaraayana Appalanaaraayana 0202017WL0029712 00684 APGV0002210 1045 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 AP0202017_030223APB_FTO_373132 0202017000NRG23030220234076775 8717196080 03/02/2023 lAkshmi lAkshmi 0202017WL177126 00684 APGV0002269 512 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2915 AP0202017_050722APB_FTO_125087 0202017000NRG23040720223432757 N07220088D1E41 05/07/2022 kurmarao kurmarao 0202017WL0046953 00415 SBIN0001458 513 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 AP0202017_050722APB_FTO_125087 0202017000NRG23040720223433336 N07220088D3021 05/07/2022 Simhacalamamma Simhacalamamma 0202017WL0046966 00684 APGV0002210 588 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 AP0202017_050722APB_FTO_125087 0202017000NRG23050720223447432 N07220088D1521 05/07/2022 AppannA Uraf Beebi AppannA Uraf Beebi 0202017WL0047405 00468 UBIN0806650 941 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2918 AP0202017_050722APB_FTO_125087 0202017000NRG23050720223447476 N07220088D17E1 05/07/2022 Suramma Suramma 0202017WL0047405 00468 UBIN0806650 941 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 AP0201002_310522FTO_69220 0201002000NRG23310520221693201 N05220333DD8D1 31/05/2022 Gourinaayudu Gourinaayudu 0201002WL0022020 00684 APGV0001196 812 17/08/2022 Account closed
2920 AP0201003_101022FTO_238204 0201003000NRG22101020224516276 6988315028 10/10/2022 Sitamma Sitamma 0201003WL2139226 00468 UBIN0557358 1121 07/12/2022 Account closed
2921 AP0201003_010922FTO_186536 0201003000NRG22220820224504964 4665334628 01/09/2022 Srinuvasarao Srinuvasarao 0201003WL2138140 00415 SBIN0006216 483 12/09/2022 Account closed
2922 AP0201003_110422APB_FTO_9927 0201003000NRG22310320224411378 1245193202 11/04/2022 Puspa Puspa 0201003WL2135879 00468 UBIN0818364 360 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2923 AP0201003_110422APB_FTO_9927 0201003000NRG22310320224411403 1245192990 11/04/2022 GOTTAPU SAMBARI GOTTAPU SAMBARI 0201003WL2135879 00468 UBIN0913251 360 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 AP0201003_011222APB_FTO_301749 0201003000NRG23011220223622488 7037395033 01/12/2022 Appalasoori Appalasoori 0201003WL0134272 00468 UBIN0809322 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 AP0201003_060622APB_FTO_71961 0201003000NRG23020620221833384 N062201BD0D631 06/06/2022 SASUBILLI TAVITAMMA SASUBILLI TAVITAMMA 0201003WL0023510 00684 APGV0001181 1274 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 AP0201003_060622APB_FTO_71961 0201003000NRG23020620221833469 N062201BD0D3F1 06/06/2022 chandrakala chandrakala 0201003WL0023510 00415 SBIN0014267 1274 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 AP0201003_060622APB_FTO_71961 0201003000NRG23020620221875494 N062201BD0C121 06/06/2022 Appamma Appamma 0201003WL0023972 00415 SBIN0021256 607 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 AP0201003_060622APB_FTO_72904 0201003000NRG23020620221888676 N062201BCB1AB1 06/06/2022 Parvati Parvati 0201003WL0024137 00415 SBIN0014267 1446 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 AP0201003_030323APB_FTO_404566 0201003000NRG23030320234490205 0409339190 03/03/2023 Yashoda Yashoda 0201003WL192029 00468 UBIN0804398 1158 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2930 AP0201003_030323APB_FTO_404566 0201003000NRG23030320234490227 0409339197 03/03/2023 narasamma narasamma 0201003WL192029 00468 UBIN0804398 927 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 AP0201003_040522APB_FTO_40381 0201003000NRG23040520220466577 1330690422 04/05/2022 Pattabi Pattabi 0201003WL0008941 00415 SBIN0008821 247 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 AP0201003_060722APB_FTO_125546 0201003000NRG23040720223233882 N0722008A13131 06/07/2022 Appalanaidu Appalanaidu 0201003WL0042137 00468 UBIN0913251 1306 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 AP0201003_060622APB_FTO_72765 0201003000NRG23050620221982830 N062201BE165D1 06/06/2022 Mangamma Mangamma 0201003WL0024999 00415 SBIN0014267 1256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 AP0201003_050722APB_FTO_124377 0201003000NRG23050720223270336 N0722007C13B71 05/07/2022 saraswati saraswati 0201003WL0042872 00415 SBIN0008821 1025 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 AP0201003_070522APB_FTO_43260 0201003000NRG23060520220548794 1367982137 07/05/2022 Pattabi Pattabi 0201003WL0009829 00415 SBIN0008821 151 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2936 AP0201003_070522APB_FTO_43260 0201003000NRG23060520220552722 1367982328 07/05/2022 KESARAPU DALIYYA KESARAPU DALIYYA 0201003WL0009861 00415 SBIN0006216 610 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 AP0201003_070522APB_FTO_43260 0201003000NRG23060520220552870 1367982654 07/05/2022 Sooryanaarayana Sooryanaarayana 0201003WL0009861 00415 SBIN0006216 1220 19/05/2022 Account closed
2938 AP0201003_070522APB_FTO_43260 0201003000NRG23060520220556967 1367982615 07/05/2022 mangamma mangamma 0201003WL0009906 00415 SBIN0014267 615 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 AP0202027_260522APB_FTO_62547 0202027000NRG23250520221794879 3333164163 26/05/2022 Ramanamma Ramanamma 0202027WL0024856 00684 APGV0002202 1216 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 AP0202027_260522APB_FTO_62547 0202027000NRG23250520221794923 3333164205 26/05/2022 Komdamma Komdamma 0202027WL0024856 00684 APGV0002202 1014 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 AP0202027_250622FTO_106833 0202027000NRG23250620223221657 N06220328F8111 25/06/2022 Raambaabu Raambaabu 0202027WL0043379 00415 SBIN0013273 682 18/08/2022 No Such Account
2942 AP0202027_250622FTO_106833 0202027000NRG23250620223223019 N06220328F8131 25/06/2022 RamanA RamanA 0202027WL0043388 00415 SBIN0013273 1380 18/08/2022 No Such Account
2943 AP0202027_260522APB_FTO_62547 0202027000NRG23260520221841131 3333164142 26/05/2022 Raamu Raamu 0202027WL0025480 00078 CNRB0003119 1144 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2944 AP0202027_260522APB_FTO_62547 0202027000NRG23260520221841239 3333164240 26/05/2022 Adilakshmi Adilakshmi 0202027WL0025480 00684 APGV0002202 1144 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 AP0202027_260522APB_FTO_62547 0202027000NRG23260520221841250 3333164207 26/05/2022 Ramanamma Ramanamma 0202027WL0025480 00684 APGV0002202 191 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 AP0202027_280323APB_FTO_434605 0202027000NRG23280320235337637 0546469523 28/03/2023 Sooramma Sooramma 0202027WL210324 00415 SBIN0013273 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 AP0202027_280522APB_FTO_65844 0202027000NRG23280520221978761 3331643345 28/05/2022 Madhusudhana Rao Madhusudhana Rao 0202027WL0027346 00468 UBIN0828521 1206 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 AP0202027_280522APB_FTO_65844 0202027000NRG23280520221978846 3331643467 28/05/2022 Ramanamma Ramanamma 0202027WL0027346 00415 SBIN0002698 1206 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 AP0202027_280522APB_FTO_65844 0202027000NRG23280520221978944 3331643478 28/05/2022 suseela suseela 0202027WL0027346 00415 SBIN0021156 1206 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 AP0202027_300323APB_FTO_443489 0202027000NRG23300320235431017 0548453861 30/03/2023 Lakshmi Lakshmi 0202027WL212376 00684 APGV0002202 264 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 AP0202027_300323APB_FTO_443489 0202027000NRG23300320235431843 0548453824 30/03/2023 sai kumar sai kumar 0202027WL212385 00468 UBIN0821659 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 AP0202027_310323FTO_446953 0202027000NRG23310320235474444 1188601834 31/03/2023 PADALA JANAKI PADALA JANAKI 0202027WL213121 00177 IOBA0000948 750 03/05/2023 Account closed
2953 AP0202028_010522APB_FTO_37148 0202028000NRG23010520220726379 1153482548 01/05/2022 Raamulamma Raamulamma 0202028WL0012000 00684 APGV0002279 970 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 AP0202028_010522APB_FTO_37148 0202028000NRG23010520220732548 1153482379 01/05/2022 santoshi santoshi 0202028WL0012038 00415 SBIN0008298 1210 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 AP0202028_020722APB_FTO_121310 0202028000NRG23010720223396999 02/07/2022 Appayyamma Appayyamma 0202028WL0046291 00415 SBIN0006647 1386 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 AP0202028_020722APB_FTO_121310 0202028000NRG23010720223397066 02/07/2022 paiDinaayuDu paiDinaayuDu 0202028WL0046291 00415 SBIN0006647 1386 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2957 AP0202028_020722APB_FTO_121310 0202028000NRG23010720223407372 02/07/2022 Lakshmi Lakshmi 0202028WL0046415 00415 SBIN0002791 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 AP0201003_070522APB_FTO_43260 0201003000NRG23060520220556972 1367982004 07/05/2022 AVU SANDHYA RANI AVU SANDHYA RANI 0201003WL0009906 00468 UBIN0557358 308 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 AP0201003_070522APB_FTO_43260 0201003000NRG23060520220558026 1367981988 07/05/2022 appalaraamulu appalaraamulu 0201003WL0009920 00468 UBIN0804665 207 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 AP0201003_060622APB_FTO_72904 0201003000NRG23060620222038332 N062201BCAF511 06/06/2022 lakshmi lakshmi 0201003WL0025624 00415 SBIN0008821 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 AP0201003_060622APB_FTO_72904 0201003000NRG23060620222067578 N062201BCB2151 06/06/2022 Vemkatanaayudu Vemkatanaayudu 0201003WL0025944 00415 SBIN0014267 1263 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2962 AP0201003_070223APB_FTO_375744 0201003000NRG23070220234011842 8716008778 07/02/2023 Varahalunaidu Varahalunaidu 0201003WL176616 00078 CNRB0003188 1542 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 AP0201003_070722APB_FTO_127694 0201003000NRG23070720223311315 07/07/2022 suryanarayana suryanarayana 0201003WL0043906 00415 SBIN0014267 1114 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 AP0201003_070722APB_FTO_127694 0201003000NRG23070720223312859 07/07/2022 Boolokamma Boolokamma 0201003WL0043934 00468 UBIN0804398 821 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2965 AP0201003_080822FTO_160108 0201003000NRG23080820223428105 4115252804 08/08/2022 Paatima Paatima 0201003WL0053221 00468 UBIN0809322 1799 23/08/2022 No Such Account
2966 AP0201003_090223APB_FTO_377863 0201003000NRG23090220234067804 8840425890 09/02/2023 Padmavati Padmavati 0201003WL178982 00468 UBIN0809322 1180 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 AP0201003_100323APB_FTO_412576 0201003000NRG23090320234638594 0409330287 10/03/2023 LENKA ANANTA RAO LENKA ANANTA RAO 0201003WL195516 00468 UBIN0913251 1202 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 AP0201003_110622APB_FTO_83316 0201003000NRG23090620222260270 N062201C1104C1 11/06/2022 Yashoda Yashoda 0201003WL0028230 00468 UBIN0804398 1509 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2969 AP0201003_110622APB_FTO_83316 0201003000NRG23090620222260322 N062201C110271 11/06/2022 Suseela Suseela 0201003WL0028230 00468 UBIN0804398 1258 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2970 AP0201003_110622APB_FTO_83316 0201003000NRG23090620222260323 N062201C110381 11/06/2022 Papamma Papamma 0201003WL0028230 00468 UBIN0804398 1258 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2971 AP0201003_110622APB_FTO_83316 0201003000NRG23090620222260331 N062201C110591 11/06/2022 Padmavati Padmavati 0201003WL0028230 00415 SBIN0008821 1509 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2972 AP0201003_110622FTO_83278 0201003000NRG23090620222268219 N062201C025AD1 11/06/2022 Ramana Ramana 0201003WL0028315 00468 UBIN0804398 701 17/08/2022 Account closed
2973 AP0201003_110622APB_FTO_83316 0201003000NRG23090620222268235 N062201C110351 11/06/2022 Tavudu Tavudu 0201003WL0028315 00468 UBIN0804398 701 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 AP0201003_100323APB_FTO_412576 0201003000NRG23100320234652963 0409330303 10/03/2023 Annapurna Annapurna 0201003WL195781 00415 SBIN0014267 1205 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 AP0201003_100323APB_FTO_412607 0201003000NRG23100320234656193 0409342466 10/03/2023 devi devi 0201003WL195906 00684 APGV0001181 240 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 AP0201003_100323APB_FTO_412576 0201003000NRG23100320234661844 0409330271 10/03/2023 Dalinaidu Dalinaidu 0201003WL196091 00684 APGV0001125 1175 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 AP0202027_150622APB_FTO_91073 0202027000NRG23150620222846450 3337855235 15/06/2022 Ramanamma Ramanamma 0202027WL0038189 00684 APGV0002202 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 AP0202027_150622APB_FTO_91073 0202027000NRG23150620222846495 3337854744 15/06/2022 Komdamma Komdamma 0202027WL0038189 00684 APGV0002202 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 AP0202027_150622APB_FTO_91073 0202027000NRG23150620222846652 3337855127 15/06/2022 erakamma erakamma 0202027WL0038189 00684 APGV0002202 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 AP0202027_150622APB_FTO_91073 0202027000NRG23150620222846767 3337854943 15/06/2022 ramanamma ramanamma 0202027WL0038189 00078 CNRB0003119 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 AP0202027_150622APB_FTO_91073 0202027000NRG23150620222846792 3337855249 15/06/2022 krishnamma krishnamma 0202027WL0038189 00684 APGV0002252 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 AP0202027_150622APB_FTO_91073 0202027000NRG23150620222847778 3337855150 15/06/2022 Rupa Rupa 0202027WL0038195 00415 SBIN0013273 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 AP0202027_150622APB_FTO_91073 0202027000NRG23150620222847853 3337855296 15/06/2022 Ramanamma Ramanamma 0202027WL0038195 00415 SBIN0013273 1542 27/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2984 AP0202027_150622APB_FTO_91073 0202027000NRG23150620222847871 3337855298 15/06/2022 Ramana Ramana 0202027WL0038195 00415 SBIN0013273 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 AP0202027_151122APB_FTO_278770 0202027000NRG23151120223743011 7035438737 15/11/2022 Kaamtamma Kaamtamma 0202027WL0124363 00415 SBIN0013273 478 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 AP0202027_170223APB_FTO_385985 0202027000NRG23170220234383241 0240725423 17/02/2023 kanakamma kanakamma 0202027WL187154 00415 SBIN0002698 466 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 AP0202027_170622APB_FTO_94002 0202027000NRG23170620222921947 3337893603 17/06/2022 Ramanamma Ramanamma 0202027WL0039264 00415 SBIN0002698 1538 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 AP0202027_190422APB_FTO_21085 0202027000NRG23190420220147070 1201458545 19/04/2022 Ramanamma Ramanamma 0202027WL0004342 00684 APGV0002202 660 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 AP0202027_191022FTO_247648 0202027000NRG23191020223705296 6984869443 19/10/2022 Pilla Giribabu Pilla Giribabu 0202027WL0107807 00078 CNRB0003119 1542 07/12/2022 Account closed
2990 AP0202027_210323FTO_422715 0202027000NRG23200320235144050 0412767713 21/03/2023 KELLA LAKSHMI KELLA LAKSHMI 0202027WL206258 00684 APGV0002252 1470 12/04/2023 No Such Account
2991 AP0202027_210323FTO_422715 0202027000NRG23210320235162305 0412767718 21/03/2023 BADDUKONDA RAMANA BADDUKONDA RAMANA 0202027WL206584 00177 IOBA0000948 1452 12/04/2023 No Such Account
2992 AP0202027_210323APB_FTO_422825 0202027000NRG23210320235171251 0433661057 21/03/2023 Yarrayamma Yarrayamma 0202027WL206737 00415 SBIN0013273 1100 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 AP0202027_210323APB_FTO_422746 0202027000NRG23210320235171369 0433671785 21/03/2023 Errinaidu Errinaidu 0202027WL206737 00468 UBIN0821659 880 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2994 AP0202027_210323APB_FTO_422825 0202027000NRG23210320235171389 0433660908 21/03/2023 Raamulamma Raamulamma 0202027WL206737 00415 SBIN0013273 1100 12/04/2023 Aadhaar Number not Mapped to Account Number
2995 AP0202027_210323APB_FTO_422825 0202027000NRG23210320235171521 0433661109 21/03/2023 Gangunaidu Gangunaidu 0202027WL206737 00684 APGV0002202 1100 12/04/2023 Aadhaar Number not Mapped to Account Number
2996 AP0202027_210323APB_FTO_422825 0202027000NRG23210320235171522 0433661084 21/03/2023 venkatalakshmi venkatalakshmi 0202027WL206737 00684 APGV0002202 1100 12/04/2023 Aadhaar Number not Mapped to Account Number
2997 AP0202027_200422APB_FTO_22348 0202027000NRG23200420220187386 1201686441 20/04/2022 Bhavaani Bhavaani 0202027WL0004802 00078 CNRB0001661 674 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 AP0202027_210522APB_FTO_58259 0202027000NRG23200520221542317 1968646442 21/05/2022 raju raju 0202027WL0021787 00177 IOBA0000948 1014 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 AP0202027_210522APB_FTO_58259 0202027000NRG23200520221542319 1968646451 21/05/2022 lakshmi lakshmi 0202027WL0021787 00177 IOBA0000948 1014 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 AP0202027_200722APB_FTO_141201 0202027000NRG23200720223552013 20/07/2022 Adinarayanamma Adinarayanamma 0202027WL0053946 00684 APGV0002202 1080 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 AP0202027_210223APB_FTO_388456 0202027000NRG23210220234441517 0239590750 21/02/2023 ATCHAYYAMMA TUMMAGANTI ATCHAYYAMMA TUMMAGANTI 0202027WL188822 00415 SBIN0013273 1293 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3002 AP0202027_220223APB_FTO_389595 0202027000NRG23220220234490137 0238784526 22/02/2023 YAGATI PYDIRAJU YAGATI PYDIRAJU 0202027WL189988 00468 UBIN0821659 960 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 AP0202027_220223APB_FTO_389595 0202027000NRG23220220234490142 0238784548 22/02/2023 Bangarappadu Bangarappadu 0202027WL189988 00415 SBIN0002698 240 29/03/2023 Aadhaar Number not Mapped to Account Number
3004 AP0202027_220422APB_FTO_27131 0202027000NRG23220420220285896 1109422735 22/04/2022 Padma Padma 0202027WL0006527 00415 SBIN0013273 622 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 AP0202027_220422APB_FTO_27131 0202027000NRG23220420220285900 1109422851 22/04/2022 Prabha Prabha 0202027WL0006527 00684 APGV0002202 933 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 AP0202027_220422APB_FTO_27131 0202027000NRG23220420220285965 1109422791 22/04/2022 Appalaraamu Appalaraamu 0202027WL0006527 00684 APGV0002202 933 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 AP0202027_220522APB_FTO_59317 0202027000NRG23220520221650304 1979168987 22/05/2022 Ramanamma Ramanamma 0202027WL0023263 00415 SBIN0002698 1026 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 AP0202027_220522APB_FTO_59317 0202027000NRG23220520221650388 1979168995 22/05/2022 suseela suseela 0202027WL0023263 00415 SBIN0021156 1026 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 AP0202027_221122FTO_289231 0202027000NRG23221120223759902 7036308114 22/11/2022 KORADA APPANNA KORADA APPANNA 0202027WL0129267 00684 APGV0002202 1542 09/12/2022 No Such Account
3010 AP0202027_230422APB_FTO_27709 0202027000NRG23230420220307666 1921911504 23/04/2022 Paidinaayudu Paidinaayudu 0202027WL0006867 00415 SBIN0002698 240 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3011 AP0202027_230422APB_FTO_27709 0202027000NRG23230420220307731 1921911588 23/04/2022 Ravi Kumar Ravi Kumar 0202027WL0006867 00415 SBIN0002698 360 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 AP0202027_230422APB_FTO_27709 0202027000NRG23230420220308138 1921911643 23/04/2022 satyavati satyavati 0202027WL0006869 00415 SBIN0002698 331 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 AP0201002_110522APB_FTO_48831 0201002000NRG23100520220725565 1440818788 11/05/2022 Sobharani Sobharani 0201002WL0011730 00415 SBIN0009081 653 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3014 AP0201002_130922APB_FTO_202720 0201002000NRG23130920223475962 6916624129 13/09/2022 PEDAPENKI LAKSHMI PEDAPENKI LAKSHMI 0201002WL0067648 00684 APGV0001196 1410 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 AP0201002_130922APB_FTO_202720 0201002000NRG23130920223475963 6916624120 13/09/2022 Parvathi Parvathi 0201002WL0067648 00684 APGV0001125 1410 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 AP0202016_310522APB_FTO_68912 0202016000NRG23290520221992617 3330494998 31/05/2022 Ramana Ramana 0202016WL0027570 00415 SBIN0004827 1023 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3017 AP0202016_310522FTO_68865 0202016000NRG23290520221996200 3330750447 31/05/2022 Paiditalli Paiditalli 0202016WL0027594 00684 APGV0002240 1277 26/07/2022 No Such Account
3018 AP0202016_310522FTO_68865 0202016000NRG23290520221997796 3330750433 31/05/2022 Ammannamma Ammannamma 0202016WL0027617 00684 APGV0002240 1282 26/07/2022 Account closed
3019 AP0202016_310522FTO_68865 0202016000NRG23290520221997827 3330750480 31/05/2022 lakshmi lakshmi 0202016WL0027619 00684 APGV0002240 1318 26/07/2022 No Such Account
3020 AP0202016_310522APB_FTO_69078 0202016000NRG23290520221999545 3330348403 31/05/2022 Paidamma Paidamma 0202016WL0027629 00684 APGV0002240 1272 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 AP0202016_300422APB_FTO_35622 0202016000NRG23300420220640215 1424591776 30/04/2022 gouriswara rao gouriswara rao 0202016WL0011154 00684 APGV0002240 1076 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 AP0202016_300422APB_FTO_35728 0202016000NRG23300420220647310 1243121311 30/04/2022 Saavitramma Saavitramma 0202016WL0011267 00468 UBIN0807788 888 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 AP0202016_300422APB_FTO_35728 0202016000NRG23300420220647370 1243121345 30/04/2022 satyavathi satyavathi 0202016WL0011267 00468 UBIN0807788 888 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3024 AP0202016_300422APB_FTO_35728 0202016000NRG23300420220647421 1243121418 30/04/2022 nandini nandini 0202016WL0011267 00468 UBIN0807788 888 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3025 AP0202017_010323APB_FTO_402320 0202017000NRG23010320234654523 0238948888 01/03/2023 NAraayanaraavu NAraayanaraavu 0202017WL194402 00468 UBIN0821225 168 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 AP0202017_010323APB_FTO_402320 0202017000NRG23010320234659161 0238948921 01/03/2023 Appalanaayudu Appalanaayudu 0202017WL194505 00415 SBIN0001458 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 AP0202017_010323APB_FTO_402320 0202017000NRG23010320234659267 0238949071 01/03/2023 Lakshmi Lakshmi 0202017WL194505 00684 APGV0002210 910 29/03/2023 Aadhaar Number not Mapped to Account Number
3028 AP0202017_010323APB_FTO_402320 0202017000NRG23010320234672420 0238949350 01/03/2023 DHANALAKSHMI DHANALAKSHMI 0202017WL194818 00415 SBIN0001458 715 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 AP0202017_010622APB_FTO_70197 0202017000NRG23010620222162634 N0622000D78C91 01/06/2022 Neelakamtham Neelakamtham 0202017WL0029589 00684 APGV0002210 817 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 AP0202017_020522APB_FTO_38001 0202017000NRG23020520220794595 1294590022 02/05/2022 Tavudu Tavudu 0202017WL0012731 00415 SBIN0021288 700 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 AP0202017_040722APB_FTO_122452 0202017000NRG23020720223420515 04/07/2022 Raamamjali Raamamjali 0202017WL0046620 00468 UBIN0821225 808 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3032 AP0202017_040722APB_FTO_122452 0202017000NRG23020720223421765 04/07/2022 Gouramma Gouramma 0202017WL0046634 00468 UBIN0903311 630 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 AP0202017_040223APB_FTO_373931 0202017000NRG23040220234099381 8716464679 04/02/2023 NARENDRA NARENDRA 0202017WL177964 00415 SBIN0001458 742 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 AP0202017_040223APB_FTO_373931 0202017000NRG23040220234099435 8716464824 04/02/2023 Suramma Suramma 0202017WL177964 00684 APGV0002210 928 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 AP0202017_040522APB_FTO_40362 0202017000NRG23040520220845458 1330804407 04/05/2022 goureswari goureswari 0202017WL0013650 00684 APGV0002210 154 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 AP0201002_010622APB_FTO_70339 0201002000NRG23010620221772661 N06220008A4921 01/06/2022 Kalavathi Kalavathi 0201002WL0022859 00415 SBIN0009081 951 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3037 AP0201002_040223APB_FTO_373888 0201002000NRG23040220233972071 8716235119 04/02/2023 BILLANA RAVI KIRAN BILLANA RAVI KIRAN 0201002WL174937 00415 SBIN0009081 680 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3038 AP0201002_050522APB_FTO_41319 0201002000NRG23050520220521658 1388313024 05/05/2022 Poliraju Poliraju 0201002WL0009539 00691 IPOS0000001 940 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3039 AP0201002_050522APB_FTO_41349 0201002000NRG23050520220525868 1388496328 05/05/2022 Kumari Kumari 0201002WL0009578 00415 SBIN0009081 519 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 AP0201002_080223APB_FTO_376657 0201002000NRG23080220234049224 8774225914 08/02/2023 BODROTHU NARAYANAMMA BODROTHU NARAYANAMMA 0201002WL177841 00415 SBIN0009081 1264 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3041 AP0201002_090622APB_FTO_80516 0201002000NRG23090620222236456 N062201BD9DE41 09/06/2022 MADAPALA DURGAMMA MADAPALA DURGAMMA 0201002WL0027906 00415 SBIN0009081 844 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3042 AP0201002_090622APB_FTO_80516 0201002000NRG23090620222236677 N062201BD9DDF1 09/06/2022 Venkataramana Venkataramana 0201002WL0027906 00415 SBIN0009081 844 19/08/2022 Account closed
3043 AP0201002_110522APB_FTO_48933 0201002000NRG23110520220742488 1440827766 11/05/2022 Poliraju Poliraju 0201002WL0011934 00691 IPOS0000001 912 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3044 AP0201002_110522APB_FTO_48933 0201002000NRG23110520220746616 1440827943 11/05/2022 Tirupatirao Tirupatirao 0201002WL0011997 00415 SBIN0009081 681 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 AP0201002_110522APB_FTO_48933 0201002000NRG23110520220746617 1440828034 11/05/2022 Gowreswari Gowreswari 0201002WL0011997 00415 SBIN0009081 681 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 AP0201002_150622APB_FTO_89227 0201002000NRG23140620222556882 N062201BD0B631 15/06/2022 Narasayya Narasayya 0201002WL0031774 00684 APGV0001196 750 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3047 AP0201002_150622APB_FTO_89227 0201002000NRG23140620222557078 N062201BD0B361 15/06/2022 Ramu Ramu 0201002WL0031774 00468 UBIN0913251 750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 AP0201002_170522APB_FTO_54369 0201002000NRG23160520220953162 17/05/2022 Sangam Sangam 0201002WL0014131 00415 SBIN0021256 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 AP0201002_170522APB_FTO_54369 0201002000NRG23160520220953164 17/05/2022 Simhachalam Simhachalam 0201002WL0014131 00684 APGV0001196 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 AP0201002_170522APB_FTO_54369 0201002000NRG23170520220998995 17/05/2022 Polinaidu Polinaidu 0201002WL0014646 00415 SBIN0009081 900 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3051 AP0201002_190422APB_FTO_21271 0201002000NRG23190420220130603 1201380626 19/04/2022 CHITTIRI JAGADESH CHITTIRI JAGADESH 0201002WL0003677 00415 SBIN0009081 684 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 AP0201002_190722FTO_140263 0201002000NRG23190720223398619 N072201D961A11 19/07/2022 GOWRINAIDU GOWRINAIDU 0201002WL0047730 00684 APGV0001196 662 18/08/2022 Account closed
3053 AP0201002_191222APB_FTO_323661 0201002000NRG23191220223677978 8595397377 19/12/2022 Sankararao Sankararao 0201002WL0147243 00468 UBIN0806153 804 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3054 AP0201002_191222APB_FTO_323661 0201002000NRG23191220223678632 8595397563 19/12/2022 PATTIGULA DURGARAO PATTIGULA DURGARAO 0201002WL0147278 00684 APGV0001196 1014 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 AP0201002_191222APB_FTO_323661 0201002000NRG23191220223680477 8595397387 19/12/2022 tavudamma tavudamma 0201002WL0147465 00468 UBIN0818364 1005 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 AP0201002_130922APB_FTO_202720 0201002000NRG23130920223475966 6916624106 13/09/2022 tavudamma tavudamma 0201002WL0067648 00468 UBIN0818364 1410 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 AP0201002_130922APB_FTO_202720 0201002000NRG23130920223475972 6916624116 13/09/2022 santhoshi santhoshi 0201002WL0067648 00684 APGV0001196 1410 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 AP0201002_140522FTO_51752 0201002000NRG23140520220910715 N052201272C201 14/05/2022 srinivasarao srinivasarao 0201002WL0013760 00415 SBIN0009081 929 18/08/2022 Account closed
3059 AP0201002_140522FTO_51752 0201002000NRG23140520220919776 N052201272C311 14/05/2022 SAMBANA KALAVATHI SAMBANA KALAVATHI 0201002WL0013824 00415 SBIN0009081 681 18/08/2022 Account closed
3060 AP0201002_140522APB_FTO_51838 0201002000NRG23140520220919885 14/05/2022 Gowreswari Gowreswari 0201002WL0013824 00415 SBIN0009081 681 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3061 AP0201002_150622APB_FTO_89376 0201002000NRG23140620222556959 N062201BE15CC1 15/06/2022 VARADA RAGHU KUMAR VARADA RAGHU KUMAR 0201002WL0031774 00415 SBIN0014267 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 AP0201002_150323APB_FTO_416520 0201002000NRG23150320234772541 0409387541 15/03/2023 PATTIGULA DURGARAO PATTIGULA DURGARAO 0201002WL198529 00684 APGV0001196 220 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 AP0201002_150622APB_FTO_89376 0201002000NRG23150620222564450 N062201BE15661 15/06/2022 Raamu Raamu 0201002WL0031893 00415 SBIN0009081 1005 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3064 AP0201002_160422APB_FTO_19078 0201002000NRG23160420220084911 1204858745 16/04/2022 Gannamma Gannamma 0201002WL0002590 00468 UBIN0806153 550 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3065 AP0201002_160622APB_FTO_91534 0201002000NRG23160620222581508 N062201BCE19D1 16/06/2022 Suryanarayana Suryanarayana 0201002WL0032268 00684 APGV0001196 690 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 AP0201002_180522APB_FTO_55374 0201002000NRG23180520221053079 18/05/2022 Appalanaidu Appalanaidu 0201002WL0015228 00684 APGV0001196 704 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3067 AP0201002_190123FTO_353740 0201002000NRG23190120233833458 8594916903 19/01/2023 Singireddy Bhaskara Singireddy Bhaskara 0201002WL0165998 00684 APGV0001125 250 08/02/2023 No Such Account
3068 AP0201002_190522APB_FTO_56352 0201002000NRG23190520221070771 N0522012815B21 19/05/2022 Laxmi Laxmi 0201002WL0015553 00415 SBIN0009081 409 18/08/2022 A/c Blocked or Frozen
3069 AP0201002_190522APB_FTO_56352 0201002000NRG23190520221071068 19/05/2022 Chinnammadu Chinnammadu 0201002WL0015553 00415 SBIN0009081 409 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 AP0201002_190522APB_FTO_56352 0201002000NRG23190520221072021 19/05/2022 Kalavati Kalavati 0201002WL0015563 00415 SBIN0009081 605 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 AP0201002_210323APB_FTO_423106 0201002000NRG23210320234928258 0433580883 21/03/2023 Eswaramma Eswaramma 0201002WL202028 00415 SBIN0009081 458 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 AP0201002_210323APB_FTO_423106 0201002000NRG23210320234939727 0433580937 21/03/2023 Polinaidu Polinaidu 0201002WL202238 00684 APGV0001196 882 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 AP0202027_230422APB_FTO_27709 0202027000NRG23230420220308175 1921911722 23/04/2022 telisetti chellamma telisetti chellamma 0202027WL0006869 00415 SBIN0002698 331 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 AP0202027_230422APB_FTO_27709 0202027000NRG23230420220308184 1921911438 23/04/2022 jaggulamma jaggulamma 0202027WL0006869 00468 UBIN0828521 331 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 AP0202027_240422APB_FTO_29689 0202027000NRG23240420220447335 1153238464 24/04/2022 Sooryanaaraayana Sooryanaaraayana 0202027WL0008281 00415 SBIN0013273 660 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 AP0202027_210622APB_FTO_99363 0202027000NRG23210620223040297 21/06/2022 Appalanaarayanamma Appalanaarayanamma 0202027WL0040808 00684 APGV0002202 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 AP0202027_210622APB_FTO_99363 0202027000NRG23210620223040318 21/06/2022 Naarayanamma Naarayanamma 0202027WL0040808 00684 APGV0002202 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 AP0202027_210622APB_FTO_99363 0202027000NRG23210620223040402 21/06/2022 Krishnaveni Krishnaveni 0202027WL0040808 00684 APGV0002202 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 AP0202027_210622APB_FTO_99363 0202027000NRG23210620223045380 21/06/2022 Durgamma Durgamma 0202027WL0040894 00684 APGV0002202 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 AP0202027_210622APB_FTO_99363 0202027000NRG23210620223045381 21/06/2022 Sooramma Sooramma 0202027WL0040894 00684 APGV0002202 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 AP0202027_220622APB_FTO_100861 0202027000NRG23220620223103674 N062202C497C51 22/06/2022 Ramanamma Ramanamma 0202027WL0041493 00684 APGV0002202 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 AP0202027_220622APB_FTO_100861 0202027000NRG23220620223107679 N062202C498161 22/06/2022 Kanakaraaju Kanakaraaju 0202027WL0041515 00415 SBIN0013273 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 AP0202027_220622APB_FTO_101098 0202027000NRG23220620223116638 3342341955 22/06/2022 Mamgamma Mamgamma 0202027WL0041599 00684 APGV0002202 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3084 AP0202027_220622APB_FTO_101098 0202027000NRG23220620223116659 3342341969 22/06/2022 Errinaidu Errinaidu 0202027WL0041599 00468 UBIN0821659 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3085 AP0202027_220622APB_FTO_101098 0202027000NRG23220620223116667 3342342193 22/06/2022 Bhavaani Bhavaani 0202027WL0041599 00415 SBIN0013273 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 AP0202027_220622APB_FTO_101098 0202027000NRG23220620223116719 3342342142 22/06/2022 Krishna Krishna 0202027WL0041599 00415 SBIN0013273 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 AP0202027_220622APB_FTO_101098 0202027000NRG23220620223116801 3342342110 22/06/2022 Krishna Krishna 0202027WL0041599 00415 SBIN0013273 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 AP0202027_220622APB_FTO_101114 0202027000NRG23220620223116927 N062202CE46DE1 22/06/2022 gangamma gangamma 0202027WL0041599 00415 SBIN0013273 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 AP0202027_230622APB_FTO_103617 0202027000NRG23230620223155803 N0622030667BE1 23/06/2022 Rupa Rupa 0202027WL0042288 00415 SBIN0013273 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 AP0202027_230622APB_FTO_103617 0202027000NRG23230620223155839 N0622030667B01 23/06/2022 Sooramma Sooramma 0202027WL0042288 00415 SBIN0013273 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 AP0202027_230622APB_FTO_103617 0202027000NRG23230620223155885 N0622030667C81 23/06/2022 Ramanamma Ramanamma 0202027WL0042288 00415 SBIN0013273 1542 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3092 AP0202027_230622APB_FTO_103617 0202027000NRG23230620223155902 N0622030667DB1 23/06/2022 Ramana Ramana 0202027WL0042288 00415 SBIN0013273 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 AP0202027_230622APB_FTO_103617 0202027000NRG23230620223161416 N06220306676E1 23/06/2022 konda konda 0202027WL0042440 00078 CNRB0003119 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 AP0202027_240323APB_FTO_428317 0202027000NRG23240320235244143 0409389399 24/03/2023 MANYALA SIRISHA MANYALA SIRISHA 0202027WL208255 00684 APGV0002261 1320 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 AP0201002_250522APB_FTO_61952 0201002000NRG23250520221366463 2071657713 25/05/2022 Polinaidu Polinaidu 0201002WL0018593 00415 SBIN0009081 631 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3096 AP0201002_250522APB_FTO_61952 0201002000NRG23250520221389964 2071658028 25/05/2022 Kalavati Kalavati 0201002WL0018834 00684 APGV0002268 812 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 AP0201002_270223APB_FTO_395879 0201002000NRG23270220234367013 0240069605 27/02/2023 Gumpamma Gumpamma 0201002WL188737 00684 APGV0001196 452 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 AP0201002_290323APB_FTO_438444 0201002000NRG23270320235074850 0527261256 29/03/2023 SURESH BOTCHA SURESH BOTCHA 0201002WL205243 00415 SBIN0009081 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 AP0201002_290323APB_FTO_438444 0201002000NRG23270320235092945 0527261353 29/03/2023 RAMARAO CHOWDU RAMARAO CHOWDU 0201002WL205585 00468 UBIN0800341 226 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3100 AP0201002_280522FTO_65064 0201002000NRG23270520221537846 3332234955 28/05/2022 SAMBANA KALAVATHI SAMBANA KALAVATHI 0201002WL0020412 00415 SBIN0009081 874 26/07/2022 Account closed
3101 AP0201002_271222APB_FTO_331677 0201002000NRG23271220223718573 8595255223 27/12/2022 tavudamma tavudamma 0201002WL0153598 00468 UBIN0818364 812 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 AP0201002_280223APB_FTO_397901 0201002000NRG23280220234425982 0240070440 28/02/2023 NARAYANAMMA BODROTHU NARAYANAMMA BODROTHU 0201002WL189873 00415 SBIN0009081 1082 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3103 AP0201002_290323APB_FTO_438444 0201002000NRG23280320235120295 0527261628 29/03/2023 Polinaidu Polinaidu 0201002WL206279 00684 APGV0001196 901 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 AP0201002_280622APB_FTO_112338 0201002000NRG23280620223098521 N062203A4E1FB1 28/06/2022 Poliraju Poliraju 0201002WL0039715 00691 IPOS0000001 1033 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3105 AP0201002_290622APB_FTO_115803 0201002000NRG23290620223128676 N062203B66D821 29/06/2022 Ramu Ramu 0201002WL0040261 00468 UBIN0913251 1283 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3106 AP0201002_310522APB_FTO_69277 0201002000NRG23300520221603507 N05220333E2AE1 31/05/2022 Ramu Ramu 0201002WL0021018 00468 UBIN0913251 766 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3107 AP0201002_310522APB_FTO_69277 0201002000NRG23300520221603515 N05220333E25D1 31/05/2022 Mutyalu Mutyalu 0201002WL0021018 00415 SBIN0009081 766 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3108 AP0201003_171022FTO_245319 0201003000NRG22111020224518826 6984329015 17/10/2022 Polamma Polamma 0201003WL2139293 00415 SBIN0014267 103 07/12/2022 Account closed
3109 AP0201003_010223APB_FTO_369995 0201003000NRG23010220233937963 8596472661 01/02/2023 Naarayanaraavu Naarayanaraavu 0201003WL0173277 00415 SBIN0006216 476 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 AP0201003_010223APB_FTO_369995 0201003000NRG23010220233940283 8596472655 01/02/2023 Sattibabu Sattibabu 0201003WL0173414 00415 SBIN0006216 957 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 AP0201003_070522APB_FTO_43319 0201003000NRG23060520220557104 1367964540 07/05/2022 Gamgamma Gamgamma 0201003WL0009909 00468 UBIN0818364 841 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 AP0201003_070522APB_FTO_43319 0201003000NRG23060520220567554 1367964522 07/05/2022 Sarojini Sarojini 0201003WL0010039 00468 UBIN0913251 769 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 AP0201003_070522APB_FTO_43319 0201003000NRG23060520220567567 1367964654 07/05/2022 Seetaraam Seetaraam 0201003WL0010039 00415 SBIN0006216 752 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 AP0202027_240422APB_FTO_29689 0202027000NRG23240420220447428 1153238475 24/04/2022 Krishna Krishna 0202027WL0008281 00415 SBIN0013273 660 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 AP0202027_240422APB_FTO_29689 0202027000NRG23240420220447481 1153238522 24/04/2022 gangamma gangamma 0202027WL0008281 00415 SBIN0013273 660 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 AP0202027_260522APB_FTO_62794 0202027000NRG23250520221795120 2071353525 26/05/2022 acciyyamma acciyyamma 0202027WL0024856 00684 APGV0002202 1216 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 AP0202027_250622APB_FTO_106907 0202027000NRG23250620223221683 N06220329092E1 25/06/2022 Kannamma Kannamma 0202027WL0043379 00415 SBIN0013273 1363 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 AP0202027_250622APB_FTO_106907 0202027000NRG23250620223221707 N0622032909551 25/06/2022 kalyani kalyani 0202027WL0043379 00415 SBIN0013273 1363 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 AP0202027_250622APB_FTO_106907 0202027000NRG23250620223221761 N0622032909361 25/06/2022 Ramu Ramu 0202027WL0043379 00415 SBIN0013273 1363 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 AP0202027_250622APB_FTO_106907 0202027000NRG23250620223223136 N0622032908C41 25/06/2022 Varahalamma Varahalamma 0202027WL0043388 00415 SBIN0013273 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 AP0202027_250622APB_FTO_106907 0202027000NRG23250620223223230 N0622032908891 25/06/2022 chinranjeevi chinranjeevi 0202027WL0043388 00468 UBIN0821659 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 AP0202027_250622APB_FTO_106863 0202027000NRG23250620223228935 N0622032907D01 25/06/2022 BANGARAMMA BANGARAMMA 0202027WL0043483 00684 APGV0002252 1105 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 AP0202027_250622APB_FTO_106863 0202027000NRG23250620223228966 N0622032907D51 25/06/2022 gangamma gangamma 0202027WL0043483 00684 APGV0002202 1326 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 AP0202027_260522APB_FTO_62863 0202027000NRG23260520221855631 2071381523 26/05/2022 Polayya Polayya 0202027WL0025695 00048 BKID0008613 840 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 AP0202027_261222APB_FTO_329515 0202027000NRG23261220223845060 8599152112 26/12/2022 appanna appanna 0202027WL0151307 00177 IOBA0002498 1470 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3126 AP0202027_270522APB_FTO_64006 0202027000NRG23270520221889930 3332804054 27/05/2022 Raamunaayudu Raamunaayudu 0202027WL0026179 00415 SBIN0013273 753 11/08/2022 Aadhaar Number not Mapped to Account Number
3127 AP0202027_270522APB_FTO_64006 0202027000NRG23270520221889961 3332804049 27/05/2022 Varahalamma Varahalamma 0202027WL0026179 00415 SBIN0013273 502 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 AP0202027_270522APB_FTO_64006 0202027000NRG23270520221889989 3332804041 27/05/2022 chinranjeevi chinranjeevi 0202027WL0026179 00468 UBIN0821659 753 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 AP0201002_210522APB_FTO_58757 0201002000NRG23210520221200880 1979275735 21/05/2022 venkataramana venkataramana 0201002WL0016942 00468 UBIN0806153 677 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 AP0201002_230522APB_FTO_60086 0201002000NRG23210520221247672 2072168034 23/05/2022 Lachannadoara Lachannadoara 0201002WL0017311 00415 SBIN0018827 200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 AP0201002_230522APB_FTO_60086 0201002000NRG23210520221247692 2072168010 23/05/2022 Ramarao Ramarao 0201002WL0017311 00468 UBIN0800341 800 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3132 AP0202027_260822FTO_175876 0202027000NRG23260820223616157 4433510271 26/08/2022 Ramanamma Ramanamma 0202027WL0073097 00415 SBIN0013273 1542 07/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3133 AP0202027_260822FTO_175876 0202027000NRG23260820223616162 4433510273 26/08/2022 Ramanamma Ramanamma 0202027WL0073097 00415 SBIN0013273 920 07/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3134 AP0202027_260822FTO_175876 0202027000NRG23260820223616169 4433510267 26/08/2022 KALISETTI RAMBABU KALISETTI RAMBABU 0202027WL0073098 00415 SBIN0013273 682 07/09/2022 No Such Account
3135 AP0202027_260822FTO_175876 0202027000NRG23260820223616177 4433510266 26/08/2022 KALISETTI RAMBABU KALISETTI RAMBABU 0202027WL0073098 00415 SBIN0013273 690 07/09/2022 No Such Account
3136 AP0202027_271022FTO_255061 0202027000NRG23271020223713743 N1022018CEB301 27/10/2022 Pilla Giribabu Pilla Giribabu 0202027WL0112083 00078 CNRB0003119 1542 20/12/2022 Account closed
3137 AP0202027_290622APB_FTO_114915 0202027000NRG23290620223327498 N062203AE2EC31 29/06/2022 Kumaari Kumaari 0202027WL0045097 00177 IOBA0002498 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 AP0202027_291022FTO_258353 0202027000NRG23291020223717241 7012841927 29/10/2022 Korada Abadham Korada Abadham 0202027WL0113964 00415 SBIN0013273 1285 08/12/2022 Account closed
3139 AP0202027_291022FTO_258353 0202027000NRG23291020223717244 7012841925 29/10/2022 MAJJI VENKATA RAMANA MAJJI VENKATA RAMANA 0202027WL0113965 00078 CNRB0003119 1285 08/12/2022 No Such Account
3140 AP0202027_300422APB_FTO_35839 0202027000NRG23300420220633833 1243048128 30/04/2022 satyavati satyavati 0202027WL0011067 00415 SBIN0002698 757 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 AP0202027_300422APB_FTO_35839 0202027000NRG23300420220633851 1243048052 30/04/2022 jaggulamma jaggulamma 0202027WL0011067 00468 UBIN0828521 757 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 AP0202027_300422APB_FTO_35839 0202027000NRG23300420220642541 1243048216 30/04/2022 PENTAMMa PENTAMMa 0202027WL0011171 00684 APGV0002202 763 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 AP0202027_310123APB_FTO_367731 0202027000NRG23310120234019736 8596243972 31/01/2023 Sooramma Sooramma 0202027WL0174633 00415 SBIN0013273 1250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 AP0202027_310123APB_FTO_367731 0202027000NRG23310120234019767 8596244009 31/01/2023 MAHANTHI RAMANAMMA MAHANTHI RAMANAMMA 0202027WL0174633 00684 APGV0002202 1250 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3145 AP0202027_310323APB_FTO_447251 0202027000NRG23310320235476866 1187777584 31/03/2023 Sitaaraam Sitaaraam 0202027WL213192 00415 SBIN0013273 460 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 AP0202027_310323APB_FTO_447251 0202027000NRG23310320235477266 1187777499 31/03/2023 Ramasuri Ramasuri 0202027WL213205 00078 CNRB0003119 690 03/05/2023 Aadhaar Number not Mapped to Account Number
3147 AP0202027_310323APB_FTO_447514 0202027000NRG23310320235478544 1187772081 31/03/2023 Kaamtamma Kaamtamma 0202027WL213255 00415 SBIN0013273 765 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 AP0202028_010323APB_FTO_401311 0202028000NRG23010320234661810 0239388327 01/03/2023 Lakshmi Lakshmi 0202028WL194584 00684 APGV0002279 944 29/03/2023 Aadhaar Number not Mapped to Account Number
3149 AP0202028_010323APB_FTO_401311 0202028000NRG23010320234661829 0239388317 01/03/2023 Seetaaraam Seetaaraam 0202028WL194584 00415 SBIN0021175 708 29/03/2023 Aadhaar Number not Mapped to Account Number
3150 AP0202028_010622APB_FTO_70245 0202028000NRG23010620222135260 N062200108C521 01/06/2022 Sanyasamma Sanyasamma 0202028WL0029159 00415 SBIN0008298 760 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 AP0202028_010622APB_FTO_70245 0202028000NRG23010620222135302 N062200108DA51 01/06/2022 Eeswaramma Eeswaramma 0202028WL0029159 00684 APGV0002279 950 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 AP0202028_010622APB_FTO_70245 0202028000NRG23010620222135339 N062200108AEF1 01/06/2022 Appayyamma Appayyamma 0202028WL0029159 00684 APGV0002279 950 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 AP0202016_211222FTO_325679 0202016000NRG23201220223832606 8615353877 21/12/2022 sravani sravani 0202016WL0148218 00089 CBIN0284185 1542 09/02/2023 Account closed
3154 AP0202016_300323FTO_444742 0202016000NRG23210420220241469 0547834254 30/03/2023 Bharathidevi Bharathidevi 0202016WL0005791 00177 IOBA0000923 1450 04/04/2023 No Such Account
3155 AP0202016_220223APB_FTO_389971 0202016000NRG23220220234473265 0238772686 22/02/2023 naga naga 0202016WL189611 00468 UBIN0823473 513 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3156 AP0202016_220223APB_FTO_389944 0202016000NRG23220220234489264 0238696935 22/02/2023 Chinnamnaidu Chinnamnaidu 0202016WL189980 00684 APGV0002240 1250 29/03/2023 Aadhaar Number not Mapped to Account Number
3157 AP0202016_220223APB_FTO_389944 0202016000NRG23220220234489275 0238696644 22/02/2023 Sooryakaantam Sooryakaantam 0202016WL189980 00684 APGV0002255 1250 29/03/2023 Aadhaar Number not Mapped to Account Number
3158 AP0202016_220223APB_FTO_389944 0202016000NRG23220220234489353 0238696798 22/02/2023 lakshmamma lakshmamma 0202016WL189980 00684 APGV0002240 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 AP0202016_220223APB_FTO_389971 0202016000NRG23220220234489360 0238772527 22/02/2023 sanyasinaidu sanyasinaidu 0202016WL189980 00684 APGV0002240 1250 29/03/2023 Aadhaar Number not Mapped to Account Number
3160 AP0202016_220223APB_FTO_389944 0202016000NRG23220220234489503 0238696531 22/02/2023 ganesh ganesh 0202016WL189980 00078 CNRB0003188 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 AP0202016_220223APB_FTO_389944 0202016000NRG23220220234491174 0238696512 22/02/2023 appalaraju appalaraju 0202016WL190012 00415 SBIN0000767 1011 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 AP0202016_220223APB_FTO_389971 0202016000NRG23220220234493533 0238772731 22/02/2023 Eeswararao Eeswararao 0202016WL190064 00415 SBIN0004827 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 AP0202016_220223APB_FTO_390284 0202016000NRG23220220234508391 0238634037 22/02/2023 ramulamma ramulamma 0202016WL190581 00684 APGV0002240 412 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 AP0202016_220223APB_FTO_390284 0202016000NRG23220220234508421 0238633939 22/02/2023 appalanayudu appalanayudu 0202016WL190581 00114 APBL0002006 412 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3165 AP0202016_220223APB_FTO_390284 0202016000NRG23220220234508503 0238633974 22/02/2023 venugopal venugopal 0202016WL190581 00684 APGV0002224 617 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3166 AP0202016_220223APB_FTO_390284 0202016000NRG23220220234508538 0238633820 22/02/2023 Chinna Chinna 0202016WL190581 00468 UBIN0823473 412 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 AP0202016_240422FTO_29807 0202016000NRG23240420220451241 1153380130 24/04/2022 lakshmi lakshmi 0202016WL0008316 00177 IOBA0000923 303 12/05/2022 No Such Account
3168 AP0202016_240422FTO_29807 0202016000NRG23240420220452922 1153380100 24/04/2022 ramudu ramudu 0202016WL0008332 00684 APGV0002240 736 13/05/2022 Account closed
3169 AP0202016_240422FTO_29807 0202016000NRG23240420220453007 1153380116 24/04/2022 lakshmi lakshmi 0202016WL0008332 00684 APGV0002240 883 13/05/2022 No Such Account
3170 AP0202016_250622APB_FTO_106716 0202016000NRG23250620223219629 N0622032609FE1 25/06/2022 Trinadha Trinadha 0202016WL0043348 00468 UBIN0823473 1237 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3171 AP0202016_250622APB_FTO_106716 0202016000NRG23250620223220827 N0622032609E41 25/06/2022 Sooryanaaraayana Sooryanaaraayana 0202016WL0043359 00468 UBIN0807788 1264 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3172 AP0202016_250622FTO_106695 0202016000NRG23250620223225315 N06220325F5A41 25/06/2022 devi devi 0202016WL0043416 00468 UBIN0823473 1253 18/08/2022 A/c Blocked or Frozen
3173 AP0202016_250622APB_FTO_106716 0202016000NRG23250620223225439 N062203260C241 25/06/2022 Simhachalam Simhachalam 0202016WL0043418 00684 APGV0002240 1280 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 AP0201002_230323APB_FTO_426065 0201002000NRG23230320234987679 0411414967 23/03/2023 PALAKA MURALI PALAKA MURALI 0201002WL203286 00468 UBIN0806153 1050 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3175 AP0201002_240422APB_FTO_29751 0201002000NRG23240420220262423 1153198596 24/04/2022 Vijaya Vijaya 0201002WL0005845 00415 SBIN0009081 689 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3176 AP0201002_240422APB_FTO_29840 0201002000NRG23240420220292274 1231815621 24/04/2022 Kumari Kumari 0201002WL0006258 00415 SBIN0009081 406 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 AP0201002_240422APB_FTO_29840 0201002000NRG23240420220299593 1231816081 24/04/2022 Yalagada Simhalu Yalagada Simhalu 0201002WL0006381 00684 APGV0001196 688 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 AP0201002_240422APB_FTO_29840 0201002000NRG23240420220305533 1231816109 24/04/2022 Appalanaidu Appalanaidu 0201002WL0006428 00684 APGV0001196 348 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3179 AP0201002_240422APB_FTO_29840 0201002000NRG23240420220305803 1231815716 24/04/2022 pawankalyan pawankalyan 0201002WL0006432 00468 UBIN0810657 658 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 AP0201002_250822FTO_175310 0201002000NRG23240820223443250 4339994118 25/08/2022 VARADA RAGHU KUMAR VARADA RAGHU KUMAR 0201002WL0058338 00415 SBIN0014267 812 01/09/2022 No Such Account
3181 AP0201002_250822FTO_175310 0201002000NRG23240820223443251 4339994119 25/08/2022 VARADA RAGHU KUMAR VARADA RAGHU KUMAR 0201002WL0058338 00415 SBIN0014267 856 01/09/2022 No Such Account
3182 AP0201002_250822FTO_175310 0201002000NRG23240820223443252 4339994116 25/08/2022 VARADA RAGHU KUMAR VARADA RAGHU KUMAR 0201002WL0058338 00415 SBIN0014267 702 01/09/2022 No Such Account
3183 AP0201002_250822FTO_175310 0201002000NRG23240820223443253 4339994117 25/08/2022 VARADA RAGHU KUMAR VARADA RAGHU KUMAR 0201002WL0058338 00415 SBIN0014267 202 01/09/2022 No Such Account
3184 AP0201002_290323APB_FTO_438314 0201002000NRG23270320235080649 0527258805 29/03/2023 Suryanarayana Suryanarayana 0201002WL205371 00415 SBIN0009081 1203 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 AP0201002_270522APB_FTO_63850 0201002000NRG23270520221472980 3332816476 27/05/2022 Giri Giri 0201002WL0019763 00415 SBIN0006832 720 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3186 AP0201002_270522APB_FTO_64223 0201002000NRG23270520221513930 3332806451 27/05/2022 Simhachalam Simhachalam 0201002WL0020176 00415 SBIN0009081 856 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3187 AP0201002_290323APB_FTO_438360 0201002000NRG23280320235118843 0527261137 29/03/2023 Gumpamma Gumpamma 0201002WL206218 00684 APGV0001196 648 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 AP0201002_290422APB_FTO_34777 0201002000NRG23290420220349552 1388495521 29/04/2022 Lakshmanachary Lakshmanachary 0201002WL0007525 00415 SBIN0009081 661 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3189 AP0201002_310123APB_FTO_368128 0201002000NRG23310120233931757 8596126051 31/01/2023 Paidiraju Paidiraju 0201002WL0172895 00468 UBIN0800341 724 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3190 AP0201002_010622APB_FTO_70172 0201002000NRG23310520221699812 N0622000E4EDD1 01/06/2022 Polinaidu Polinaidu 0201002WL0022093 00415 SBIN0009081 570 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3191 AP0202027_270522FTO_64378 0202027000NRG23270520221918682 3333255513 27/05/2022 Paidiraju Paidiraju 0202027WL0026475 00468 UBIN0828521 1011 11/08/2022 No Such Account
3192 AP0202027_010323FTO_401771 0202027000NRG23280220234601887 0238951275 01/03/2023 THATITHURU PAIDITHALLI THATITHURU PAIDITHALLI 0202027WL0193243 00684 APGV0002252 1512 29/03/2023 Account closed
3193 AP0202027_010323FTO_401771 0202027000NRG23280220234601888 0238951273 01/03/2023 THATITHURU PAIDITHALLI THATITHURU PAIDITHALLI 0202027WL0193243 00684 APGV0002252 1542 29/03/2023 Account closed
3194 AP0202027_010323FTO_401771 0202027000NRG23280220234601889 0238951274 01/03/2023 THATITHURU PAIDITHALLI THATITHURU PAIDITHALLI 0202027WL0193243 00684 APGV0002252 1542 29/03/2023 Account closed
3195 AP0201003_070522APB_FTO_43319 0201003000NRG23060520220567708 1367964532 07/05/2022 Muddamma Muddamma 0201003WL0010039 00227 KVBL0001485 762 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3196 AP0201003_070522APB_FTO_43319 0201003000NRG23060520220567793 1367964976 07/05/2022 Parvati Parvati 0201003WL0010039 00684 APGV0001181 601 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 AP0201003_070522APB_FTO_43319 0201003000NRG23060520220584020 1367965045 07/05/2022 Lakshmi Lakshmi 0201003WL0010172 00415 SBIN0008821 600 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 AP0201003_070522APB_FTO_43319 0201003000NRG23060520220584084 1367964472 07/05/2022 Tavitinaidu Tavitinaidu 0201003WL0010172 00415 SBIN0008821 600 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 AP0201003_070522APB_FTO_43319 0201003000NRG23060520220584101 1367964765 07/05/2022 Chandrakala Chandrakala 0201003WL0010172 00415 SBIN0008821 600 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 AP0201003_070622FTO_75673 0201003000NRG23070620222190860 N062201BD442A1 07/06/2022 RAMAKRISHNA RAMAKRISHNA 0201003WL0027246 00415 SBIN0006216 815 17/08/2022 Account closed
3201 AP0201003_100123APB_FTO_346666 0201003000NRG23100120233808557 8595692653 10/01/2023 Varahalunaidu Varahalunaidu 0201003WL0162998 00078 CNRB0003188 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 AP0201003_100223APB_FTO_378377 0201003000NRG23100220234083813 8840174492 10/02/2023 Chinnammadu Chinnammadu 0201003WL179524 00684 APGV0001125 1322 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 AP0201003_100223APB_FTO_378377 0201003000NRG23100220234083815 8840174488 10/02/2023 Seetamma Seetamma 0201003WL179524 00684 APGV0001125 1322 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 AP0201003_100223APB_FTO_378377 0201003000NRG23100220234083831 8840174489 10/02/2023 appalanarasamma appalanarasamma 0201003WL179524 00684 APGV0001125 1102 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 AP0201003_100223APB_FTO_378377 0201003000NRG23100220234083832 8840174640 10/02/2023 MAJJI SURI MAJJI SURI 0201003WL179524 00415 SBIN0014267 881 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 AP0201003_100223APB_FTO_378377 0201003000NRG23100220234083833 8840174590 10/02/2023 Lakshmi Lakshmi 0201003WL179524 00684 APGV0001125 1102 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 AP0201003_100223APB_FTO_378377 0201003000NRG23100220234083836 8840174052 10/02/2023 Parvathi Parvathi 0201003WL179524 00468 UBIN0809322 1322 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 AP0201003_100223APB_FTO_378377 0201003000NRG23100220234083842 8840174100 10/02/2023 Paarvati Paarvati 0201003WL179524 00227 KVBL0001485 1322 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 AP0201003_100223APB_FTO_378377 0201003000NRG23100220234083848 8840174491 10/02/2023 Laxmi Laxmi 0201003WL179524 00684 APGV0001125 661 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 AP0201003_100223APB_FTO_378377 0201003000NRG23100220234083851 8840174499 10/02/2023 venkatalaxmi venkatalaxmi 0201003WL179524 00684 APGV0001125 1322 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 AP0201003_100223APB_FTO_378377 0201003000NRG23100220234083852 8840173923 10/02/2023 satyvati satyvati 0201003WL179524 00415 SBIN0014267 1322 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 AP0201003_100223APB_FTO_378377 0201003000NRG23100220234083856 8840174007 10/02/2023 Govindamma Govindamma 0201003WL179524 00415 SBIN0014267 1322 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 AP0202017_060223APB_FTO_374785 0202017000NRG23060220234109690 8716376480 06/02/2023 Ramesh Ramesh 0202017WL178572 00468 UBIN0913961 473 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 AP0202028_050123APB_FTO_342240 0202028000NRG23040120233871669 8616101888 05/01/2023 Paarvati Paarvati 0202028WL0156753 00415 SBIN0002791 1093 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 AP0202028_050123APB_FTO_342240 0202028000NRG23040120233871887 8616102161 05/01/2023 Gouri Gouri 0202028WL0156766 00684 APGV0002279 848 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 AP0202028_050123APB_FTO_342240 0202028000NRG23040120233872733 8616101807 05/01/2023 Appaaraavu Appaaraavu 0202028WL0156871 00415 SBIN0002791 1206 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 AP0202028_070622FTO_73780 0202028000NRG23040620222315052 N062201ECBBD21 07/06/2022 Korada Srinu Korada Srinu 0202028WL0031701 00468 UBIN0827657 1009 19/08/2022 No Such Account
3218 AP0202028_070622FTO_73780 0202028000NRG23040620222315069 N062201ECBBB41 07/06/2022 iJJADA RAMAKRISHNA iJJADA RAMAKRISHNA 0202028WL0031701 00468 UBIN0827657 1009 19/08/2022 No Such Account
3219 AP0202028_070622FTO_73780 0202028000NRG23040620222315070 N062201ECBB331 07/06/2022 Pydiraju Pydiraju 0202028WL0031701 00415 SBIN0002791 1009 19/08/2022 No Such Account
3220 AP0202028_070622FTO_73780 0202028000NRG23040620222315085 N062201ECBAFC1 07/06/2022 Devi Devi 0202028WL0031705 00078 CNRB0001661 1343 19/08/2022 No Such Account
3221 AP0202028_070622FTO_73780 0202028000NRG23040620222315236 N062201ECBB4A1 07/06/2022 Gopalarao Gopalarao 0202028WL0031705 00415 SBIN0002791 1349 19/08/2022 No Such Account
3222 AP0202028_070622FTO_73780 0202028000NRG23040620222315329 N062201ECBB881 07/06/2022 Korada Srinu Korada Srinu 0202028WL0031705 00415 SBIN0016345 1343 19/08/2022 No Such Account
3223 AP0202028_070622FTO_73780 0202028000NRG23040620222315350 N062201ECBAE91 07/06/2022 Eswara rao Eswara rao 0202028WL0031705 00684 APGV0002223 1344 19/08/2022 No Such Account
3224 AP0202028_070622FTO_73780 0202028000NRG23040620222318534 N062201ECBB821 07/06/2022 Sreenu Sreenu 0202028WL0031752 00415 SBIN0008298 1077 19/08/2022 No Such Account
3225 AP0202028_070622FTO_73780 0202028000NRG23040620222318738 N062201ECBB541 07/06/2022 Appalanarayanamma Appalanarayanamma 0202028WL0031752 00415 SBIN0002791 1077 19/08/2022 No Such Account
3226 AP0202028_060722APB_FTO_126264 0202028000NRG23060720223473678 06/07/2022 Kondamma Kondamma 0202028WL0048196 00468 UBIN0822582 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 AP0202028_060722APB_FTO_126264 0202028000NRG23060720223473723 06/07/2022 lakshmi lakshmi 0202028WL0048197 00468 UBIN0822582 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 AP0202028_060722APB_FTO_126264 0202028000NRG23060720223473734 06/07/2022 Lakshmi Lakshmi 0202028WL0048197 00468 UBIN0822582 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 AP0202028_060722APB_FTO_126264 0202028000NRG23060720223473754 06/07/2022 Naramma Naramma 0202028WL0048197 00684 APGV0002279 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 AP0202028_060722APB_FTO_126264 0202028000NRG23060720223475411 06/07/2022 Appalakonda Appalakonda 0202028WL0048275 00415 SBIN0002791 902 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 AP0202028_061022FTO_235174 0202028000NRG23061020223693312 6860718647 06/10/2022 PydiRaju PydiRaju 0202028WL0101491 00078 CNRB0001661 1542 03/12/2022 No Such Account
3232 AP0202028_070223APB_FTO_375831 0202028000NRG23070220234136675 8715977833 07/02/2023 Jayalakshmi Jayalakshmi 0202028WL179623 00415 SBIN0008298 1204 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 AP0202028_070722APB_FTO_127619 0202028000NRG23070720223484680 07/07/2022 Eeswaramma Eeswaramma 0202028WL0048656 00684 APGV0002279 771 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 AP0202028_070722APB_FTO_127619 0202028000NRG23070720223484695 07/07/2022 Appayyamma Appayyamma 0202028WL0048656 00684 APGV0002279 771 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 AP0202028_070722APB_FTO_127619 0202028000NRG23070720223484833 07/07/2022 ramanamma ramanamma 0202028WL0048656 00415 SBIN0008298 771 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 AP0201003_100522FTO_47253 0201003000NRG23090520220638723 1441444535 10/05/2022 Dalinaidu Dalinaidu 0201003WL0010751 00415 SBIN0014267 660 22/05/2022 Account closed
3237 AP0201003_100522APB_FTO_47325 0201003000NRG23090520220650772 1439302321 10/05/2022 Suramma Suramma 0201003WL0010933 00089 CBIN0283364 1094 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 AP0201003_100622APB_FTO_82177 0201003000NRG23090620222246334 10/06/2022 Parvati Parvati 0201003WL0028014 00415 SBIN0014267 1478 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 AP0201003_091222FTO_308563 0201003000NRG23091220223646732 8617242443 09/12/2022 Belagana Ravi Belagana Ravi 0201003WL0139693 00684 APGV0001181 1799 09/02/2023 No Such Account
3240 AP0201003_091222FTO_308563 0201003000NRG23091220223646734 8617242444 09/12/2022 Belagana Ravi Belagana Ravi 0201003WL0139693 00684 APGV0001181 1799 09/02/2023 No Such Account
3241 AP0201003_100522APB_FTO_47325 0201003000NRG23100520220671047 1439302279 10/05/2022 KODISA RAMANA KODISA RAMANA 0201003WL0011163 00468 UBIN0818364 1041 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3242 AP0201003_100522APB_FTO_47325 0201003000NRG23100520220697717 1439302631 10/05/2022 Arudramma Arudramma 0201003WL0011465 00415 SBIN0008821 529 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3243 AP0201003_100522APB_FTO_47325 0201003000NRG23100520220697779 1439302611 10/05/2022 Hemalata Hemalata 0201003WL0011465 00415 SBIN0008821 793 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 AP0201003_100622APB_FTO_82177 0201003000NRG23100620222305090 10/06/2022 Appamma Appamma 0201003WL0028769 00415 SBIN0021256 927 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 AP0201003_100622APB_FTO_82177 0201003000NRG23100620222338848 10/06/2022 Muddamma Muddamma 0201003WL0029119 00227 KVBL0001485 1079 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3246 AP0201003_110622APB_FTO_83823 0201003000NRG23110620222364373 N062201C1CFD71 11/06/2022 IPPILI SARASWATHI IPPILI SARASWATHI 0201003WL0029340 00415 SBIN0008821 1475 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 AP0201003_110622APB_FTO_83823 0201003000NRG23110620222364454 N062201C1CFDC1 11/06/2022 Sooreedamma Sooreedamma 0201003WL0029340 00415 SBIN0008821 1475 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 AP0201003_110622APB_FTO_83823 0201003000NRG23110620222364506 N062201C1CFD21 11/06/2022 Indumati Indumati 0201003WL0029340 00415 SBIN0008821 246 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 AP0201003_110622APB_FTO_83823 0201003000NRG23110620222364566 N062201C1CFFE1 11/06/2022 Dhamayamti Dhamayamti 0201003WL0029340 00415 SBIN0008821 1475 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 AP0201003_110622APB_FTO_83835 0201003000NRG23110620222368537 11/06/2022 lakshmi lakshmi 0201003WL0029385 00415 SBIN0008821 1026 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 AP0201003_110622APB_FTO_83740 0201003000NRG23110620222370295 N062201C00A031 11/06/2022 Gouramma Gouramma 0201003WL0029400 00468 UBIN0809322 489 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3252 AP0201003_110622APB_FTO_83835 0201003000NRG23110620222373198 11/06/2022 Appalanaidu Appalanaidu 0201003WL0029416 00468 UBIN0913251 756 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 AP0201003_110622APB_FTO_83823 0201003000NRG23110620222373632 N062201C1CEA11 11/06/2022 Tavudu Tavudu 0201003WL0029418 00468 UBIN0809322 251 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3254 AP0201003_110622APB_FTO_83823 0201003000NRG23110620222373730 N062201C1D05E1 11/06/2022 srinu srinu 0201003WL0029418 00468 UBIN0809322 251 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3255 AP0201003_130622FTO_84754 0201003000NRG23120620222379799 N062201C117BE1 13/06/2022 RAMAKRISHNA RAMAKRISHNA 0201003WL0029485 00415 SBIN0006216 488 17/08/2022 Account closed
3256 AP0202017_080622APB_FTO_77716 0202017000NRG23080620222470511 3338091086 08/06/2022 Iswaramma Iswaramma 0202017WL0033483 00684 APGV0002210 1006 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 AP0202017_080622APB_FTO_77716 0202017000NRG23080620222470643 3338090984 08/06/2022 Baarati Baarati 0202017WL0033483 00684 APGV0002210 1011 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 AP0202017_110622APB_FTO_83495 0202017000NRG23110620222655845 N062201E12B291 11/06/2022 Sattemma Sattemma 0202017WL0035775 00684 APGV0002210 1284 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 AP0202017_110622APB_FTO_83495 0202017000NRG23110620222655943 N062201E12B4A1 11/06/2022 Tamminaayudu Tamminaayudu 0202017WL0035775 00684 APGV0002210 1284 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 AP0202017_110622APB_FTO_83495 0202017000NRG23110620222655966 N062201E12CDA1 11/06/2022 Chinapaiditalli Chinapaiditalli 0202017WL0035775 00684 APGV0002210 1027 19/08/2022 Aadhaar Number not Mapped to Account Number
3261 AP0202017_110622APB_FTO_83495 0202017000NRG23110620222660297 N062201E12B8E1 11/06/2022 krishnaveni krishnaveni 0202017WL0035804 00468 UBIN0806650 1284 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 AP0202017_130223APB_FTO_379806 0202017000NRG23130220234250963 8865312295 13/02/2023 lAkshmi lAkshmi 0202017WL183245 00684 APGV0002269 963 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3263 AP0202017_130223APB_FTO_379806 0202017000NRG23130220234256754 8865312054 13/02/2023 Kalaavati Kalaavati 0202017WL183515 00684 APGV0002210 704 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 AP0202017_140522APB_FTO_51715 0202017000NRG23130520221226980 1639710386 14/05/2022 Gauri Gauri 0202017WL0018003 00684 APGV0002210 802 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 AP0202017_140522APB_FTO_51715 0202017000NRG23130520221234455 1639710105 14/05/2022 krishnaveni krishnaveni 0202017WL0018120 00468 UBIN0806650 612 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 AP0202017_140522APB_FTO_51715 0202017000NRG23130520221259688 1639710629 14/05/2022 Adilakshmi Adilakshmi 0202017WL0018479 00684 APGV0002210 700 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 AP0202017_140522APB_FTO_51715 0202017000NRG23130520221266227 1639709889 14/05/2022 PADALA RAMANA PADALA RAMANA 0202017WL0018571 00684 APGV0002210 727 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 AP0202017_140522APB_FTO_51715 0202017000NRG23130520221266272 1639710610 14/05/2022 jyothi jyothi 0202017WL0018571 00684 APGV0002210 984 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 AP0202017_140622FTO_87594 0202017000NRG23130620222713808 3338575547 14/06/2022 RoUTuSURYANARAYANA RoUTuSURYANARAYANA 0202017WL0036606 00468 UBIN0823473 1013 26/07/2022 No Such Account
3270 AP0202017_140622FTO_87594 0202017000NRG23140620222764192 3338575450 14/06/2022 POTTANGI UPENDRA POTTANGI UPENDRA 0202017WL0037214 00684 APGV0002210 1268 26/07/2022 No Such Account
3271 AP0202017_160422APB_FTO_19239 0202017000NRG23160420220069086 1205190952 16/04/2022 PADALA RAMANA PADALA RAMANA 0202017WL0002749 00684 APGV0002210 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 AP0202017_160422APB_FTO_19239 0202017000NRG23160420220081441 1205190740 16/04/2022 ramunaidu ramunaidu 0202017WL0003098 00468 UBIN0821225 612 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 AP0202017_160422APB_FTO_19239 0202017000NRG23160420220081637 1205190621 16/04/2022 krishnaveni krishnaveni 0202017WL0003098 00468 UBIN0806650 734 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 AP0202017_160622FTO_92675 0202017000NRG23160620222866113 3338588550 16/06/2022 KrisHnaVEni KrisHnaVEni 0202017WL0038479 00684 APGV0002201 759 26/07/2022 Account closed
3275 AP0202028_080622FTO_77848 0202028000NRG23080620222474118 N062201EF2DAC1 08/06/2022 Revalla Sarojini Revalla Sarojini 0202028WL0033535 00078 CNRB0001661 1542 19/08/2022 No Such Account
3276 AP0202028_080622APB_FTO_77865 0202028000NRG23080620222490342 3337957357 08/06/2022 Sattamma Sattamma 0202028WL0033741 00684 APGV0002279 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3277 AP0202028_080622APB_FTO_77865 0202028000NRG23080620222490518 3337957336 08/06/2022 aparna aparna 0202028WL0033741 00703 AIRP0000001 1542 27/07/2022 A/c Blocked or Frozen
3278 AP0202028_080622FTO_77848 0202028000NRG23080620222491268 N062201EF2D911 08/06/2022 Ramulappadu Ramulappadu 0202028WL0033746 00684 APGV0001152 771 19/08/2022 No Such Account
3279 AP0202028_080622FTO_77848 0202028000NRG23080620222502003 N062201EF2DC61 08/06/2022 appalanaidu appalanaidu 0202028WL0033873 00415 SBIN0002791 1541 19/08/2022 No Such Account
3280 AP0202028_080622FTO_77848 0202028000NRG23080620222502184 N062201EF2DDF1 08/06/2022 Naaraayanaa Naaraayanaa 0202028WL0033874 00415 SBIN0002791 769 19/08/2022 No Such Account
3281 AP0202028_080622FTO_77848 0202028000NRG23080620222502209 N062201EF2E001 08/06/2022 Appayyammaa Appayyammaa 0202028WL0033874 00415 SBIN0016346 1539 19/08/2022 No Such Account
3282 AP0202028_080622FTO_77848 0202028000NRG23080620222502371 N062201EF2DF91 08/06/2022 Appalaraju Appalaraju 0202028WL0033876 00415 SBIN0016346 1541 19/08/2022 No Such Account
3283 AP0202028_080622APB_FTO_77865 0202028000NRG23080620222502375 3337957190 08/06/2022 Guruvulu Guruvulu 0202028WL0033876 00415 SBIN0002791 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 AP0202028_080622FTO_77848 0202028000NRG23080620222502381 N062201EF2E241 08/06/2022 Ramana Ramana 0202028WL0033876 00468 UBIN0827657 1541 19/08/2022 No Such Account
3285 AP0202028_080622FTO_77848 0202028000NRG23080620222503804 N062201EF2E1E1 08/06/2022 Janshi Janshi 0202028WL0033884 00468 UBIN0827657 1541 19/08/2022 No Such Account
3286 AP0202028_080622FTO_77848 0202028000NRG23080620222503865 N062201EF2D931 08/06/2022 Appanna Appanna 0202028WL0033884 00684 APGV0002202 1541 19/08/2022 No Such Account
3287 AP0202028_100622FTO_80921 0202028000NRG23090620222560916 3338547240 10/06/2022 Chittammaa Chittammaa 0202028WL0034716 00415 SBIN0008298 1542 26/07/2022 No Such Account
3288 AP0202028_100622APB_FTO_82050 0202028000NRG23100620222630033 3337984043 10/06/2022 Lakshmi Lakshmi 0202028WL0035570 00415 SBIN0002791 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 AP0202028_100622APB_FTO_82050 0202028000NRG23100620222630598 3337983899 10/06/2022 krishnamma krishnamma 0202028WL0035572 00078 CNRB0001661 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 AP0202028_100622APB_FTO_82050 0202028000NRG23100620222630617 3337984173 10/06/2022 Bangaramma Bangaramma 0202028WL0035572 00684 APGV0002252 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 AP0202028_110123APB_FTO_347234 0202028000NRG23110120233901269 8615528540 11/01/2023 Gouri Gouri 0202028WL0161373 00684 APGV0002279 827 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 AP0202028_110522APB_FTO_48783 0202028000NRG23110520221168641 1441103868 11/05/2022 Eeswaramma Eeswaramma 0202028WL0017175 00684 APGV0002279 750 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 AP0202028_110522APB_FTO_48783 0202028000NRG23110520221168671 1441103546 11/05/2022 Appayyamma Appayyamma 0202028WL0017175 00684 APGV0002279 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 AP0202028_110522APB_FTO_48783 0202028000NRG23110520221168904 1441103728 11/05/2022 ramanamma ramanamma 0202028WL0017175 00415 SBIN0008298 1134 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 AP0202028_111122FTO_275347 0202028000NRG23111120223735855 N1122009BBA1D1 11/11/2022 Nukalamma Nukalamma 0202028WL0121752 00684 APGV0002279 300 17/12/2022 No Such Account
3296 AP0202028_130522FTO_50740 0202028000NRG23130520221232582 1441273859 13/05/2022 Ramanammaa Ramanammaa 0202028WL0018063 00415 SBIN0008298 1470 22/05/2022 No Such Account
3297 AP0202028_140622APB_FTO_87275 0202028000NRG23140620222755121 3337991142 14/06/2022 Sattamma Sattamma 0202028WL0037166 00684 APGV0002279 1272 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3298 AP0202017_160622APB_FTO_92876 0202017000NRG23160620222877923 3338119999 16/06/2022 Pemtamma Pemtamma 0202017WL0038577 00684 APGV0002269 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 AP0202017_190123APB_FTO_353909 0202017000NRG23190120233938939 8595453908 19/01/2023 NArayanamma NArayanamma 0202017WL0166349 00684 APGV0002224 3084 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 AP0202017_200522APB_FTO_56951 0202017000NRG23190520221464991 1639631426 20/05/2022 Neelakamtham Neelakamtham 0202017WL0020983 00684 APGV0002210 396 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 AP0202017_200522APB_FTO_56951 0202017000NRG23190520221465009 1639631231 20/05/2022 Sakumtalu Sakumtalu 0202017WL0020983 00684 APGV0002210 396 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 AP0202017_200522APB_FTO_56951 0202017000NRG23190520221466328 1639631508 20/05/2022 Tavudu Tavudu 0202017WL0020993 00415 SBIN0021288 633 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 AP0202017_200522APB_FTO_56951 0202017000NRG23190520221466443 1639631547 20/05/2022 Appalanaayudu Appalanaayudu 0202017WL0020993 00415 SBIN0021288 633 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 AP0202017_200522APB_FTO_56951 0202017000NRG23190520221466485 1639630940 20/05/2022 Appanna Uraf Beebi Appanna Uraf Beebi 0202017WL0020994 00468 UBIN0806650 540 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3305 AP0202017_200422APB_FTO_22782 0202017000NRG23200420220193301 1201711176 20/04/2022 LakshmI LakshmI 0202017WL0004851 00468 UBIN0903311 744 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 AP0202017_200522FTO_57623 0202017000NRG23200520221508581 1649151535 20/05/2022 RoUTuSURYANARAYANA RoUTuSURYANARAYANA 0202017WL0021523 00468 UBIN0823473 613 28/05/2022 No Such Account
3307 AP0202017_200522FTO_57623 0202017000NRG23200520221531769 1649151526 20/05/2022 Parimesh Parimesh 0202017WL0021706 00468 UBIN0804011 1100 28/05/2022 No Such Account
3308 AP0202017_210622FTO_98676 0202017000NRG23200620223013591 N062202A3059F1 21/06/2022 Sanyaasi Sanyaasi 0202017WL0040495 00684 APGV0002210 770 19/08/2022 No Such Account
3309 AP0202017_210622FTO_98676 0202017000NRG23200620223013861 N062202A305DF1 21/06/2022 meesala madhavi meesala madhavi 0202017WL0040495 00415 SBIN0021288 770 19/08/2022 No Such Account
3310 AP0202017_210422APB_FTO_25718 0202017000NRG23210420220231407 1201599957 21/04/2022 Appalanaayudu Appalanaayudu 0202017WL0005581 00684 APGV0002210 83 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3311 AP0202017_210422APB_FTO_25718 0202017000NRG23210420220235084 1201599917 21/04/2022 Ramanamma Ramanamma 0202017WL0005614 00684 APGV0002210 306 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3312 AP0202017_210422APB_FTO_25612 0202017000NRG23210420220237935 1201569277 21/04/2022 Gangamma Gangamma 0202017WL0005695 00684 APGV0002210 498 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 AP0202017_210422APB_FTO_25612 0202017000NRG23210420220238383 1201569265 21/04/2022 Neelakamtham Neelakamtham 0202017WL0005715 00684 APGV0002210 612 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 AP0202017_210422APB_FTO_25612 0202017000NRG23210420220238461 1201569123 21/04/2022 Sakumtalu Sakumtalu 0202017WL0005715 00684 APGV0002210 612 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 AP0202017_210422APB_FTO_25718 0202017000NRG23210420220250158 1201599821 21/04/2022 Satyavati Satyavati 0202017WL0005982 00684 APGV0002210 569 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 AP0202017_210422APB_FTO_25718 0202017000NRG23210420220250188 1201600004 21/04/2022 Lakshmi Lakshmi 0202017WL0005982 00684 APGV0002210 772 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 AP0202017_210422APB_FTO_25718 0202017000NRG23210420220250525 1201599813 21/04/2022 gowsha gowsha 0202017WL0005982 00684 APGV0002210 567 14/05/2022 Aadhaar Number not Mapped to Account Number
3318 AP0202017_060522FTO_42727 0202017000NRG23060520220907192 1368276292 06/05/2022 GANGAMMa GANGAMMa 0202017WL0014468 00415 SBIN0001458 329 19/05/2022 No Such Account
3319 AP0202017_060522FTO_42727 0202017000NRG23060520220907216 1368276185 06/05/2022 ramU ramU 0202017WL0014468 00684 APGV0002210 329 19/05/2022 No Such Account
3320 AP0202017_060622APB_FTO_72706 0202017000NRG23060620222343868 3338081599 06/06/2022 Lakshmi Lakshmi 0202017WL0032047 00684 APGV0002210 991 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3321 AP0202017_060622APB_FTO_72803 0202017000NRG23060620222347155 3338346516 06/06/2022 gowsha gowsha 0202017WL0032086 00684 APGV0002210 740 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 AP0202017_060622APB_FTO_72803 0202017000NRG23060620222352407 3338345839 06/06/2022 chandrakala chandrakala 0202017WL0032131 00684 APGV0002210 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 AP0202017_060622FTO_71970 0202017000NRG23060620222352432 3338591630 06/06/2022 Gouru Gouru 0202017WL0032131 00684 APGV0002210 983 26/07/2022 Account closed
3324 AP0202017_060922APB_FTO_194034 0202017000NRG23060920223636272 6870072466 06/09/2022 Vara Lakshmi Vara Lakshmi 0202017WL0079437 00468 UBIN0806650 1018 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 AP0202017_070323APB_FTO_408734 0202017000NRG23070320234784588 0411766278 07/03/2023 Satyanarayana Satyanarayana 0202017WL197805 00078 CNRB0004471 1156 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3326 AP0202017_070323APB_FTO_408734 0202017000NRG23070320234797047 0411766532 07/03/2023 Paarvati Paarvati 0202017WL198076 00684 APGV0002269 1098 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 AP0202017_070622FTO_75351 0202017000NRG23070620222397285 3338591302 07/06/2022 RoUTuSURYANARAYANA RoUTuSURYANARAYANA 0202017WL0032652 00468 UBIN0823473 1027 26/07/2022 No Such Account
3328 AP0202017_080622APB_FTO_77654 0202017000NRG23080620222470457 3338092940 08/06/2022 Lakshmi Lakshmi 0202017WL0033483 00684 APGV0002210 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 AP0202017_080622APB_FTO_77654 0202017000NRG23080620222487561 3338093125 08/06/2022 Neelakamtham Neelakamtham 0202017WL0033715 00684 APGV0002210 1011 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 AP0202017_080622APB_FTO_77654 0202017000NRG23080620222504071 3338092972 08/06/2022 Polamma Polamma 0202017WL0033888 00415 SBIN0011111 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 AP0202017_080622APB_FTO_77654 0202017000NRG23080620222504267 3338092974 08/06/2022 Gouri Gouri 0202017WL0033888 00684 APGV0002269 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 AP0202017_090323APB_FTO_411942 0202017000NRG23090320234873587 0411798080 09/03/2023 SurammA SurammA 0202017WL199827 00684 APGV0002224 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 AP0202017_090323APB_FTO_411942 0202017000NRG23090320234894219 0411797727 09/03/2023 lAkshmI lAkshmI 0202017WL200158 00684 APGV0002269 1002 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3334 AP0202017_090323APB_FTO_411942 0202017000NRG23090320234894289 0411798322 09/03/2023 RAmakrishna RAmakrishna 0202017WL200158 00415 SBIN0011111 1002 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 AP0202017_100522APB_FTO_47861 0202017000NRG23090520221032802 1438929473 10/05/2022 Gouri Gouri 0202017WL0015863 00078 CNRB0004471 508 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 AP0202017_130422APB_FTO_13415 0202017000NRG23120420220012981 1231661374 13/04/2022 lakshmi lakshmi 0202017WL0000616 00684 APGV0002210 1542 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3337 AP0202028_080622APB_FTO_76609 0202028000NRG23040620222314997 3337826694 08/06/2022 krishnamma krishnamma 0202028WL0031701 00078 CNRB0001661 1210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 AP0202028_080622APB_FTO_76609 0202028000NRG23040620222315019 3337826482 08/06/2022 Bangaramma Bangaramma 0202028WL0031701 00684 APGV0002252 1210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 AP0202028_040722APB_FTO_123058 0202028000NRG23040720223430630 04/07/2022 Lakshmi Lakshmi 0202028WL0046885 00415 SBIN0008298 1025 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 AP0202028_060522APB_FTO_42798 0202028000NRG23060520220903043 N11220076CC6E1 06/05/2022 krishnamma krishnamma 0202028WL0014431 00078 CNRB0001661 919 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 AP0202028_060522APB_FTO_42798 0202028000NRG23060520220903139 N11220076CC8F1 06/05/2022 PADMAVATHI PADMAVATHI 0202028WL0014431 00468 UBIN0827657 919 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 AP0202028_070722FTO_127585 0202028000NRG23070720223479479 07/07/2022 Ramalakshmi Ramalakshmi 0202028WL0048394 00415 SBIN0002791 205 18/08/2022 No Such Account
3343 AP0202028_070722FTO_127585 0202028000NRG23070720223479557 07/07/2022 appalanaidu appalanaidu 0202028WL0048395 00415 SBIN0002791 1024 18/08/2022 No Such Account
3344 AP0202028_070722FTO_127585 0202028000NRG23070720223479640 07/07/2022 Sidagam Sruthi Sidagam Sruthi 0202028WL0048395 00691 IPOS0000001 1024 18/08/2022 No Such Account
3345 AP0202028_070722FTO_127585 0202028000NRG23070720223479641 07/07/2022 srinivas srinivas 0202028WL0048395 00415 SBIN0002791 1024 18/08/2022 No Such Account
3346 AP0202028_070722FTO_127585 0202028000NRG23070720223479642 07/07/2022 LAkshmi LAkshmi 0202028WL0048395 00415 SBIN0002791 1024 18/08/2022 No Such Account
3347 AP0202028_070722FTO_127585 0202028000NRG23070720223479643 07/07/2022 Appalanaidu Appalanaidu 0202028WL0048395 00415 SBIN0002791 1024 18/08/2022 No Such Account
3348 AP0202028_070722FTO_127585 0202028000NRG23070720223479647 07/07/2022 Ramana Ramana 0202028WL0048395 00684 APGV0002206 1024 18/08/2022 No Such Account
3349 AP0202028_080622FTO_76593 0202028000NRG23080620222467588 3338550522 08/06/2022 Ramanaa Ramanaa 0202028WL0033436 00415 SBIN0008298 1542 26/07/2022 No Such Account
3350 AP0202028_080622FTO_76593 0202028000NRG23080620222468055 3338550493 08/06/2022 Santoshi Santoshi 0202028WL0033439 00415 SBIN0002791 1541 26/07/2022 No Such Account
3351 AP0202028_080622FTO_76593 0202028000NRG23080620222469484 3338550521 08/06/2022 Laksmi Laksmi 0202028WL0033469 00415 SBIN0008298 770 26/07/2022 No Such Account
3352 AP0202028_100522FTO_46956 0202028000NRG23100520221051643 1441457259 10/05/2022 LaksmI LaksmI 0202028WL0016059 00415 SBIN0008298 1245 22/05/2022 No Such Account
3353 AP0202028_100522FTO_46956 0202028000NRG23100520221052784 1441457193 10/05/2022 Appalanaidu Appalanaidu 0202028WL0016083 00684 APGV0002202 1225 22/05/2022 No Such Account
3354 AP0202028_100522APB_FTO_46974 0202028000NRG23100520221053254 1439532328 10/05/2022 gouramma gouramma 0202028WL0016087 00468 UBIN0822582 1025 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 AP0202028_100522APB_FTO_46974 0202028000NRG23100520221059505 1439532568 10/05/2022 Paidiuraaju Paidiuraaju 0202028WL0016130 00415 SBIN0002791 1257 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 AP0202028_100522FTO_46956 0202028000NRG23100520221059576 1441457231 10/05/2022 Naaraayanaa Naaraayanaa 0202028WL0016130 00415 SBIN0002791 1257 22/05/2022 No Such Account
3357 AP0202028_100522FTO_46956 0202028000NRG23100520221059598 1441457268 10/05/2022 Appayyammaa Appayyammaa 0202028WL0016130 00415 SBIN0016346 1257 22/05/2022 No Such Account
3358 AP0202028_100522APB_FTO_46974 0202028000NRG23100520221059765 1439532040 10/05/2022 Sooridemudu Sooridemudu 0202028WL0016131 00415 SBIN0002791 1009 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 AP0202028_100522APB_FTO_46974 0202028000NRG23100520221059901 1439532508 10/05/2022 Manga Manga 0202028WL0016131 00415 SBIN0002791 1009 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 AP0201003_100522APB_FTO_47425 0201003000NRG23100520220671095 1439230864 10/05/2022 SASAPU CHINNAMMA SASAPU CHINNAMMA 0201003WL0011163 00415 SBIN0006216 1119 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 AP0201003_100522APB_FTO_47425 0201003000NRG23100520220681751 1439230407 10/05/2022 saraswati saraswati 0201003WL0011289 00415 SBIN0008821 786 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 AP0201003_100522APB_FTO_47425 0201003000NRG23100520220698657 1439231138 10/05/2022 Sambayya Sambayya 0201003WL0011471 00684 APGV0001181 717 22/05/2022 Participant not mapped to the product
3363 AP0201003_100522APB_FTO_47425 0201003000NRG23100520220698675 1439230735 10/05/2022 Gouramma Gouramma 0201003WL0011471 00468 UBIN0809322 899 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3364 AP0201003_100622APB_FTO_82284 0201003000NRG23100620222330642 N062201C167741 10/06/2022 chinatata chinatata 0201003WL0029030 00415 SBIN0014267 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 AP0201003_100622APB_FTO_82284 0201003000NRG23100620222330659 N062201C167041 10/06/2022 suryanarayana suryanarayana 0201003WL0029030 00415 SBIN0014267 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 AP0201003_140522APB_FTO_51386 0201003000NRG23110520220760841 14/05/2022 annamnaidu annamnaidu 0201003WL0012175 00415 SBIN0008821 1119 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 AP0201003_110622APB_FTO_83866 0201003000NRG23110620222364126 11/06/2022 Appala naayudu Appala naayudu 0201003WL0029337 00415 SBIN0008821 1027 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3368 AP0201003_110622APB_FTO_83866 0201003000NRG23110620222368949 11/06/2022 GIDIJALA RAVANAMMA GIDIJALA RAVANAMMA 0201003WL0029391 00468 UBIN0809322 765 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 AP0201003_110622APB_FTO_83897 0201003000NRG23110620222374323 N062201C00C121 11/06/2022 GUJJALA DALAMMA GUJJALA DALAMMA 0201003WL0029422 00684 APGV0001125 1246 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 AP0201003_120422APB_FTO_12152 0201003000NRG23120420220032426 1244999136 12/04/2022 GIDIJALA RAVANAMMA GIDIJALA RAVANAMMA 0201003WL0001299 00468 UBIN0809322 321 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 AP0201003_120422APB_FTO_12152 0201003000NRG23120420220033756 1244999111 12/04/2022 Vijayalakshmi Vijayalakshmi 0201003WL0001334 00415 SBIN0008821 465 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3372 AP0201003_140522FTO_51372 0201003000NRG23120520220789903 N0522012730BD1 14/05/2022 KORIBILLI NEELAVENI KORIBILLI NEELAVENI 0201003WL0012465 00684 APGV0001125 556 18/08/2022 No Such Account
3373 AP0201003_140522FTO_51372 0201003000NRG23120520220789904 N0522012730BC1 14/05/2022 KORIBILLI NEELAVENI KORIBILLI NEELAVENI 0201003WL0012465 00684 APGV0001125 726 18/08/2022 No Such Account
3374 AP0201003_140223APB_FTO_381572 0201003000NRG23130220234110453 8950580586 14/02/2023 Ramalakshmi Ramalakshmi 0201003WL180402 00415 SBIN0014267 1366 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 AP0201003_140223APB_FTO_381616 0201003000NRG23130220234110582 8950575458 14/02/2023 Joga Pydiraji Joga Pydiraji 0201003WL180402 00684 APGV0001181 1138 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 AP0201003_140522FTO_51372 0201003000NRG23130520220869698 N0522012731061 14/05/2022 LENKA NEEVAVENI LENKA NEEVAVENI 0201003WL0013400 00415 SBIN0006216 646 18/08/2022 No Such Account
3377 AP0201003_140522FTO_51372 0201003000NRG23130520220869700 N0522012730DD1 14/05/2022 PALAVALASA RAJYLAKSHMI PALAVALASA RAJYLAKSHMI 0201003WL0013400 00684 APGV0001181 484 18/08/2022 No Such Account
3378 AP0201003_140223APB_FTO_381572 0201003000NRG23140220234156073 8950580223 14/02/2023 Santamma Santamma 0201003WL181602 00468 UBIN0809322 1240 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3379 AP0201003_140522APB_FTO_51386 0201003000NRG23140520220895575 14/05/2022 Govimdarao Govimdarao 0201003WL0013624 00415 SBIN0014267 156 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 AP0202017_130422APB_FTO_13415 0202017000NRG23120420220015842 1231661387 13/04/2022 Narayanamma Narayanamma 0202017WL0000738 00684 APGV0002210 1542 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 AP0202017_120522APB_FTO_50163 0202017000NRG23120520221203620 1440545318 12/05/2022 Gumdalamma Gumdalamma 0202017WL0017712 00684 APGV0002210 205 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 AP0202017_130422FTO_13404 0202017000NRG23130420220023744 1231854000 13/04/2022 sOMULAMMa sOMULAMMa 0202017WL0001220 00684 APGV0002201 1542 14/05/2022 No Such Account
3383 AP0202017_150323APB_FTO_416789 0202017000NRG23140320234960667 0411711559 15/03/2023 sURAmma sURAmma 0202017WL202202 00468 UBIN0806650 770 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 AP0202017_140622APB_FTO_87715 0202017000NRG23140620222729410 3338349217 14/06/2022 Neelakamtham Neelakamtham 0202017WL0036821 00684 APGV0002210 1012 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 AP0202017_140622APB_FTO_87715 0202017000NRG23140620222743458 3338349505 14/06/2022 Suramma Suramma 0202017WL0037021 00468 UBIN0806650 513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 AP0202017_140622APB_FTO_87715 0202017000NRG23140620222776689 3338349656 14/06/2022 Naaraayanaraavu Naaraayanaraavu 0202017WL0037315 00468 UBIN0821225 509 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 AP0202017_150323APB_FTO_416789 0202017000NRG23150320235007843 0411711707 15/03/2023 Appalanaayudu Appalanaayudu 0202017WL203102 00415 SBIN0001458 883 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 AP0202017_150323APB_FTO_416789 0202017000NRG23150320235007961 0411711838 15/03/2023 Lakshmi Lakshmi 0202017WL203102 00684 APGV0002210 662 12/04/2023 Aadhaar Number not Mapped to Account Number
3389 AP0202017_160223APB_FTO_385181 0202017000NRG23160220234345999 0254596735 16/02/2023 DHANALAKSHMI DHANALAKSHMI 0202017WL185988 00415 SBIN0001458 830 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 AP0202017_190422APB_FTO_21294 0202017000NRG23180420220115560 1201946061 19/04/2022 goureswari goureswari 0202017WL0003745 00684 APGV0002210 654 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 AP0202017_190422APB_FTO_21294 0202017000NRG23190420220123442 1201946125 19/04/2022 Raamamjali Raamamjali 0202017WL0003911 00468 UBIN0821225 1235 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3392 AP0202017_190422APB_FTO_21294 0202017000NRG23190420220123787 1201945900 19/04/2022 Appanna Uraf Beebi Appanna Uraf Beebi 0202017WL0003919 00468 UBIN0806650 818 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3393 AP0202017_200223APB_FTO_387495 0202017000NRG23200220234410132 9212251198 20/02/2023 paarvati paarvati 0202017WL188113 00684 APGV0002201 830 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 AP0202017_200223APB_FTO_387495 0202017000NRG23200220234411238 9212251015 20/02/2023 NAraayanaraavu NAraayanaraavu 0202017WL188168 00468 UBIN0821225 956 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 AP0202017_200522APB_FTO_57646 0202017000NRG23200520221503419 1700288004 20/05/2022 Raamunaayudu Raamunaayudu 0202017WL0021474 00415 SBIN0011111 833 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 AP0202017_200522APB_FTO_57646 0202017000NRG23200520221506537 1700288172 20/05/2022 Appalakonda Appalakonda 0202017WL0021500 00684 APGV0002210 627 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 AP0202017_200522APB_FTO_57646 0202017000NRG23200520221531792 1700287929 20/05/2022 Gouri Gouri 0202017WL0021706 00684 APGV0002269 734 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 AP0202017_200522APB_FTO_57646 0202017000NRG23200520221540522 1700287930 20/05/2022 Sujatha Sujatha 0202017WL0021778 00684 APGV0002224 230 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3399 AP0202028_100522FTO_46956 0202028000NRG23100520221059952 1441457224 10/05/2022 Santoshi Santoshi 0202028WL0016131 00415 SBIN0002791 1009 22/05/2022 No Such Account
3400 AP0202028_140622APB_FTO_87275 0202028000NRG23140620222755295 3337991346 14/06/2022 aparna aparna 0202028WL0037166 00703 AIRP0000001 1272 27/07/2022 A/c Blocked or Frozen
3401 AP0202028_150223APB_FTO_383769 0202028000NRG23150220234311203 0254527962 15/02/2023 krishnamma krishnamma 0202028WL184957 00078 CNRB0003119 1131 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 AP0202028_150223APB_FTO_383769 0202028000NRG23150220234325363 0254528148 15/02/2023 Lakshmi Lakshmi 0202028WL185282 00684 APGV0002279 1163 30/03/2023 Aadhaar Number not Mapped to Account Number
3403 AP0202028_150223APB_FTO_383769 0202028000NRG23150220234325396 0254528699 15/02/2023 Seetaaraam Seetaaraam 0202028WL185282 00415 SBIN0021175 233 30/03/2023 Aadhaar Number not Mapped to Account Number
3404 AP0202028_160323APB_FTO_417976 0202028000NRG23160320235041926 0410941243 16/03/2023 Meesala lakshmi Meesala lakshmi 0202028WL203785 00691 IPOS0000001 1324 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 AP0202028_180522FTO_55423 0202028000NRG23180520221417575 1700197742 18/05/2022 Srinu Srinu 0202028WL0020341 00415 SBIN0000953 617 30/05/2022 No Such Account
3406 AP0202028_180522FTO_55423 0202028000NRG23180520221436731 1700197731 18/05/2022 Revalla Sarojini Revalla Sarojini 0202028WL0020493 00078 CNRB0001661 780 30/05/2022 No Such Account
3407 AP0202028_180522FTO_55423 0202028000NRG23180520221446031 1700197752 18/05/2022 Santoshi Santoshi 0202028WL0020582 00415 SBIN0002791 1205 30/05/2022 No Such Account
3408 AP0202028_200323APB_FTO_422135 0202028000NRG23200320235134398 0410905315 20/03/2023 BODDULA JAYALAKSHMI BODDULA JAYALAKSHMI 0202028WL206032 00415 SBIN0008298 1019 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 AP0202028_210323APB_FTO_423053 0202028000NRG23210320235158934 0409872218 21/03/2023 Guruvuluu Guruvuluu 0202028WL206495 00415 SBIN0002791 1149 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 AP0202028_210323APB_FTO_423053 0202028000NRG23210320235173527 0409872601 21/03/2023 SEELA LAXMI SEELA LAXMI 0202028WL206759 00415 SBIN0002791 1101 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 AP0202028_210422APB_FTO_25681 0202028000NRG23210420220239622 1201654798 21/04/2022 Eswaramma Eswaramma 0202028WL0005773 00415 SBIN0002791 810 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3412 AP0202028_210422APB_FTO_25681 0202028000NRG23210420220241987 1201655250 21/04/2022 Sooridemudu Sooridemudu 0202028WL0005798 00415 SBIN0002791 903 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 AP0202028_210422APB_FTO_25681 0202028000NRG23210420220242018 1201655380 21/04/2022 suryanarayana suryanarayana 0202028WL0005798 00415 SBIN0002791 150 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3414 AP0202028_210422APB_FTO_25681 0202028000NRG23210420220242097 1201654912 21/04/2022 Manga Manga 0202028WL0005798 00415 SBIN0002791 903 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 AP0202028_210422APB_FTO_25681 0202028000NRG23210420220243396 1201655198 21/04/2022 Bamgaramma Bamgaramma 0202028WL0005833 00415 SBIN0002791 703 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 AP0202028_210422APB_FTO_25681 0202028000NRG23210420220243424 1201655132 21/04/2022 Ramulamma Ramulamma 0202028WL0005833 00415 SBIN0002791 834 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 AP0202028_210422APB_FTO_25681 0202028000NRG23210420220247713 1201654751 21/04/2022 Paparao Paparao 0202028WL0005938 00078 CNRB0001661 913 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 AP0202028_210422APB_FTO_25681 0202028000NRG23210420220247733 1201654857 21/04/2022 Suramma Suramma 0202028WL0005938 00415 SBIN0002791 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 AP0202028_210422APB_FTO_25681 0202028000NRG23210420220247771 1201654889 21/04/2022 Guruvulu Guruvulu 0202028WL0005938 00415 SBIN0002791 308 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 AP0202027_300622APB_FTO_118036 0202027000NRG23300620223363975 N062203E0A5CC1 30/06/2022 Ramanamma Ramanamma 0202027WL0045560 00415 SBIN0013273 920 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3421 AP0202027_300622APB_FTO_118036 0202027000NRG23300620223363994 N062203E0A5EB1 30/06/2022 Ramana Ramana 0202027WL0045560 00415 SBIN0013273 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 AP0202027_300622APB_FTO_118322 0202027000NRG23300620223377548 N062203E0A1C41 30/06/2022 Chinna Chinna 0202027WL0045862 00684 APGV0002202 1143 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 AP0202027_300622APB_FTO_118322 0202027000NRG23300620223377633 N062203E0A1231 30/06/2022 Paidamma Paidamma 0202027WL0045862 00078 CNRB0003119 1143 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 AP0202027_300622APB_FTO_118322 0202027000NRG23300620223377657 N062203E0A1C11 30/06/2022 prabhavati prabhavati 0202027WL0045862 00684 APGV0002202 1143 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 AP0202027_300622APB_FTO_118322 0202027000NRG23300620223377681 N062203E0A0DE1 30/06/2022 lakshminarayana lakshminarayana 0202027WL0045862 00684 APGV0002202 1143 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 AP0202027_300622APB_FTO_118322 0202027000NRG23300620223377719 N062203E0A1BF1 30/06/2022 Varalakshmi Varalakshmi 0202027WL0045862 00684 APGV0002202 1143 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 AP0202027_300622APB_FTO_118322 0202027000NRG23300620223377731 N062203E0A1971 30/06/2022 Satyavathi Satyavathi 0202027WL0045862 00684 APGV0002252 1143 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 AP0202028_010522FTO_36985 0202028000NRG23010520220673209 1121274219 01/05/2022 Naaraayanaa Naaraayanaa 0202028WL0011587 00415 SBIN0002791 1022 11/05/2022 No Such Account
3429 AP0202028_010522FTO_36985 0202028000NRG23010520220673227 1121274246 01/05/2022 Appayyammaa Appayyammaa 0202028WL0011587 00415 SBIN0016346 1022 11/05/2022 No Such Account
3430 AP0202028_010522FTO_36985 0202028000NRG23010520220673433 1121274190 01/05/2022 appalanaidu appalanaidu 0202028WL0011590 00415 SBIN0002791 648 11/05/2022 No Such Account
3431 AP0202028_010522FTO_36985 0202028000NRG23010520220700821 1121274211 01/05/2022 gOWRINAIDU gOWRINAIDU 0202028WL0011806 00415 SBIN0002791 1012 11/05/2022 No Such Account
3432 AP0202028_010522FTO_36985 0202028000NRG23010520220700822 1121274207 01/05/2022 Santoshi Santoshi 0202028WL0011806 00415 SBIN0002791 1012 11/05/2022 No Such Account
3433 AP0202028_010522FTO_36985 0202028000NRG23010520220705260 1121274235 01/05/2022 LaksmI LaksmI 0202028WL0011852 00415 SBIN0008298 819 11/05/2022 No Such Account
3434 AP0202028_031122FTO_266581 0202028000NRG23011120223719588 03/11/2022 Devi Devi 0202028WL0115157 00227 KVBL0001436 1542 20/12/2022 No Such Account
3435 AP0202028_040722APB_FTO_123069 0202028000NRG23040720223431746 04/07/2022 Akkayamma Akkayamma 0202028WL0046929 00415 SBIN0008298 1195 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 AP0202028_070323APB_FTO_407509 0202028000NRG23060320234770401 0434152844 07/03/2023 BODDULA JAYALAKSHMI BODDULA JAYALAKSHMI 0202028WL197464 00415 SBIN0008298 1392 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 AP0202028_071222FTO_306668 0202028000NRG23061220223796558 8597723334 07/12/2022 Gowrii Gowrii 0202028WL0139000 00415 SBIN0008298 1542 08/02/2023 Account closed
3438 AP0202028_071222FTO_306668 0202028000NRG23061220223796645 8597723294 07/12/2022 NAGAMANIi NAGAMANIi 0202028WL0139042 00078 CNRB0001661 1542 08/02/2023 No Such Account
3439 AP0202028_070522FTO_43745 0202028000NRG23070520220965556 1368065014 07/05/2022 Sreenu Sreenu 0202028WL0015083 00415 SBIN0008298 954 19/05/2022 No Such Account
3440 AP0202028_070522FTO_43745 0202028000NRG23070520220966331 1368065009 07/05/2022 Santoshi Santoshi 0202028WL0015089 00415 SBIN0008298 752 19/05/2022 Account closed
3441 AP0202028_070522FTO_43745 0202028000NRG23070520220966340 1368065001 07/05/2022 Ramunaidu Ramunaidu 0202028WL0015089 00415 SBIN0008298 902 19/05/2022 No Such Account
3442 AP0202028_070722APB_FTO_127597 0202028000NRG23070720223479455 07/07/2022 Guruvulu Guruvulu 0202028WL0048394 00415 SBIN0002791 820 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 AP0201003_011122FTO_263896 0201003000NRG23011120223549738 N102201D1BB651 01/11/2022 GADAM SANTAMMA GADAM SANTAMMA 0201003WL0109157 00468 UBIN0809322 1799 17/12/2022 Account closed
3444 AP0201003_020123APB_FTO_339728 0201003000NRG23020120233738317 8616201896 02/01/2023 Lakshmi Lakshmi 0201003WL0156566 00684 APGV0001125 801 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 AP0201003_020123APB_FTO_339728 0201003000NRG23020120233738322 8616201877 02/01/2023 Lakshmi Lakshmi 0201003WL0156566 00684 APGV0001125 801 09/02/2023 Aadhaar Number not Mapped to Account Number
3446 AP0201003_060622APB_FTO_72613 0201003000NRG23020620221899015 N062201BCD0511 06/06/2022 Gouri Gouri 0201003WL0024218 00048 BKID0005666 1301 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 AP0201003_060622APB_FTO_72613 0201003000NRG23020620221899144 N062201BCCDFA1 06/06/2022 Simhachalam Simhachalam 0201003WL0024218 00415 SBIN0014267 868 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 AP0201003_021222APB_FTO_302843 0201003000NRG23021220223623480 7185745813 02/12/2022 SASUBILLI TAVITAMMA SASUBILLI TAVITAMMA 0201003WL0134503 00684 APGV0001181 1799 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 AP0201003_060622APB_FTO_72613 0201003000NRG23030620221914402 N062201BCCDD81 06/06/2022 Appalanarasamma Appalanarasamma 0201003WL0024359 00468 UBIN0804665 1006 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3450 AP0201003_060522APB_FTO_42451 0201003000NRG23050520220520717 N1122007532FE1 06/05/2022 Sitamnayudu Sitamnayudu 0201003WL0009528 00078 CNRB0003188 906 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 AP0201003_050922FTO_192523 0201003000NRG23050920223464538 6870557674 05/09/2022 Paatima Paatima 0201003WL0063564 00468 UBIN0809322 1799 04/12/2022 No Such Account
3452 AP0201003_051222FTO_304762 0201003000NRG23051220223628133 7185574504 05/12/2022 Ramalaxmi Ramalaxmi 0201003WL0135745 00468 UBIN0809322 1542 14/12/2022 No Such Account
3453 AP0201003_060522APB_FTO_42451 0201003000NRG23060520220555305 N1122007536F01 06/05/2022 chinatata chinatata 0201003WL0009894 00415 SBIN0014267 844 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 AP0201003_060522APB_FTO_42451 0201003000NRG23060520220555315 N11220075333A1 06/05/2022 suryanarayana suryanarayana 0201003WL0009894 00415 SBIN0014267 844 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 AP0201003_070223APB_FTO_375819 0201003000NRG23070220234033269 8715993661 07/02/2023 Satyanaarayana Satyanaarayana 0201003WL177282 00415 SBIN0014267 919 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 AP0201003_070223APB_FTO_375819 0201003000NRG23070220234035188 8715993636 07/02/2023 Lakshmi Lakshmi 0201003WL177323 00415 SBIN0014267 439 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 AP0201003_110622APB_FTO_83312 0201003000NRG23090620222268204 N062201C152B91 11/06/2022 Boolokamma Boolokamma 0201003WL0028315 00468 UBIN0804398 1402 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3458 AP0201003_110622APB_FTO_83312 0201003000NRG23100620222353013 N062201C15A241 11/06/2022 Sai Devi Sai Devi 0201003WL0029250 00415 SBIN0008821 767 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 AP0201003_110622APB_FTO_83312 0201003000NRG23110620222363447 N062201C15A941 11/06/2022 Tavitamm Tavitamm 0201003WL0029330 00415 SBIN0008821 730 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 AP0201003_110622APB_FTO_83312 0201003000NRG23110620222363922 N062201C153DE1 11/06/2022 Appalanarasamma Appalanarasamma 0201003WL0029334 00415 SBIN0008821 706 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 AP0201003_110622APB_FTO_83312 0201003000NRG23110620222363945 N062201C153841 11/06/2022 jayamma jayamma 0201003WL0029334 00415 SBIN0008821 706 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 AP0202017_040522APB_FTO_40047 0202017000NRG23040520220836020 1330615465 04/05/2022 Simhachalam Simhachalam 0202017WL0013533 00468 UBIN0821225 551 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 AP0202017_050722FTO_124887 0202017000NRG23050720223440341 N0722008890CC1 05/07/2022 Parimesh Parimesh 0202017WL0047254 00468 UBIN0804011 400 17/08/2022 No Such Account
3464 AP0202017_070323APB_FTO_409297 0202017000NRG23070320234821793 0411817059 07/03/2023 Gangamma Gangamma 0202017WL198486 00684 APGV0002224 1190 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 AP0202017_070323APB_FTO_409297 0202017000NRG23070320234833226 0411817022 07/03/2023 Yogyavati Yogyavati 0202017WL198694 00684 APGV0002210 1285 12/04/2023 Aadhaar Number not Mapped to Account Number
3466 AP0202017_070323APB_FTO_409297 0202017000NRG23070320234839630 0411816956 07/03/2023 vineela vineela 0202017WL198774 00415 SBIN0001458 784 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 AP0202017_070323APB_FTO_409297 0202017000NRG23070320234841482 0411816766 07/03/2023 Sanyaasiraavu Sanyaasiraavu 0202017WL198793 00684 APGV0002210 360 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 AP0202017_070323APB_FTO_409297 0202017000NRG23070320234841605 0411816919 07/03/2023 RAamunaayudu RAamunaayudu 0202017WL198793 00415 SBIN0011111 900 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 AP0202017_080223APB_FTO_376964 0202017000NRG23080220234182952 8773974589 08/02/2023 Paarvati Paarvati 0202017WL180829 00684 APGV0002210 1232 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 AP0202017_100522APB_FTO_47908 0202017000NRG23100520221091762 1438915342 10/05/2022 Raamunaayudu Raamunaayudu 0202017WL0016325 00415 SBIN0011111 881 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 AP0202017_100622APB_FTO_81555 0202017000NRG23100620222615825 3338361946 10/06/2022 Pemtamma Pemtamma 0202017WL0035352 00684 APGV0002269 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 AP0202017_120522APB_FTO_49978 0202017000NRG23120520221187506 1440550154 12/05/2022 Sujatha Sujatha 0202017WL0017423 00684 APGV0002224 1140 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3473 AP0202017_120522APB_FTO_49978 0202017000NRG23120520221187524 1440549842 12/05/2022 Komdamma Komdamma 0202017WL0017423 00684 APGV0002210 760 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 AP0202017_120522APB_FTO_49978 0202017000NRG23120520221191799 1440550218 12/05/2022 Ramalakshmi Ramalakshmi 0202017WL0017503 00684 APGV0002210 594 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 AP0202017_150223APB_FTO_383561 0202017000NRG23150220234316222 0254115120 15/02/2023 Lakshmi Lakshmi 0202017WL185068 00684 APGV0002210 417 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 AP0202017_150223APB_FTO_383561 0202017000NRG23150220234330033 0254115081 15/02/2023 Lakshmi Lakshmi 0202017WL185431 00684 APGV0002210 728 30/03/2023 Aadhaar Number not Mapped to Account Number
3477 AP0202017_160622APB_FTO_92865 0202017000NRG23160620222874742 3338309213 16/06/2022 Satyam Satyam 0202017WL0038557 00684 APGV0002210 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 AP0202017_160622APB_FTO_92865 0202017000NRG23160620222875877 3338308999 16/06/2022 Appalanarasamma Appalanarasamma 0202017WL0038563 00684 APGV0002210 1251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 AP0202017_160622APB_FTO_92865 0202017000NRG23160620222875909 3338309309 16/06/2022 Paiditalli Paiditalli 0202017WL0038563 00684 APGV0002210 1251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 AP0202017_180422APB_FTO_20075 0202017000NRG23180420220103367 1204899149 18/04/2022 Gauri Gauri 0202017WL0003607 00684 APGV0002210 427 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 AP0202028_070722APB_FTO_127597 0202028000NRG23070720223479572 07/07/2022 Eswaramma Eswaramma 0202028WL0048395 00415 SBIN0002791 1024 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3482 AP0202028_071022FTO_236145 0202028000NRG23071020223693925 6987579464 07/10/2022 DEVI DEVI 0202028WL0101784 00227 KVBL0001436 1542 07/12/2022 No Such Account
3483 AP0202028_071222FTO_306668 0202028000NRG23071220223800219 8597723286 07/12/2022 SRTP Jagadishraju SRTP Jagadishraju 0202028WL0139972 00684 APGV0002286 1542 08/02/2023 Account closed
3484 AP0202028_080223APB_FTO_376898 0202028000NRG23080220234174752 8774064336 08/02/2023 Gouri Gouri 0202028WL180586 00684 APGV0002279 692 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 AP0202028_080223APB_FTO_376898 0202028000NRG23080220234180255 8774064203 08/02/2023 Eswaramma Eswaramma 0202028WL180773 00415 SBIN0002791 1402 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3486 AP0202028_080722APB_FTO_129519 0202028000NRG23080720223499958 08/07/2022 appayyamma appayyamma 0202028WL0049378 00468 UBIN0921246 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 AP0202028_081122APB_FTO_272095 0202028000NRG23081120223731086 N1122006A10741 08/11/2022 ganga ganga 0202028WL0120058 00415 SBIN0002791 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 AP0202028_100522APB_FTO_46968 0202028000NRG23100520221051472 1439526861 10/05/2022 Adilakshmi Adilakshmi 0202028WL0016059 00415 SBIN0008298 1037 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 AP0202028_100522APB_FTO_46968 0202028000NRG23100520221051646 1439526943 10/05/2022 Bhavaani Bhavaani 0202028WL0016059 00415 SBIN0008298 1245 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 AP0202028_100522APB_FTO_46968 0202028000NRG23100520221052834 1439527158 10/05/2022 aparna aparna 0202028WL0016083 00703 AIRP0000001 1225 22/05/2022 A/c Blocked or Frozen
3491 AP0202028_100522APB_FTO_46968 0202028000NRG23100520221059536 1439526390 10/05/2022 bangramma bangramma 0202028WL0016130 00415 SBIN0016346 1257 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 AP0202028_100522APB_FTO_46968 0202028000NRG23100520221060050 1439526686 10/05/2022 Guruvulu Guruvulu 0202028WL0016136 00415 SBIN0002791 1190 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 AP0202028_100522APB_FTO_47228 0202028000NRG23100520221080151 1439534045 10/05/2022 paiDiraavu paiDiraavu 0202028WL0016263 00415 SBIN0006647 1217 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3494 AP0202028_100522APB_FTO_47228 0202028000NRG23100520221081502 1439533763 10/05/2022 Demudu Demudu 0202028WL0016265 00468 UBIN0921246 1005 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3495 AP0202028_100622APB_FTO_82198 0202028000NRG23100620222622228 3337780911 10/06/2022 Appayyamma Appayyamma 0202028WL0035448 00415 SBIN0006647 1280 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 AP0202028_110422APB_FTO_10011 0202028000NRG23110420220003430 1244994354 11/04/2022 Sudha Sudha 0202028WL0000277 00415 SBIN0008298 767 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 AP0202028_110922FTO_200012 0202028000NRG23110920223648843 6916317644 11/09/2022 PYDITHALLi PYDITHALLi 0202028WL0083472 00415 SBIN0008298 771 05/12/2022 Account closed
3498 AP0202028_110922FTO_200012 0202028000NRG23110920223648871 6916317641 11/09/2022 Bangaruraju Bangaruraju 0202028WL0083491 00415 SBIN0008298 1470 05/12/2022 Account closed
3499 AP0202028_130622FTO_85123 0202028000NRG23130620222702454 3338548111 13/06/2022 Sreenu Sreenu 0202028WL0036457 00415 SBIN0008298 1285 26/07/2022 No Such Account
3500 AP0202028_130622FTO_85123 0202028000NRG23130620222702653 3338548108 13/06/2022 Ramanammaa Ramanammaa 0202028WL0036457 00415 SBIN0008298 1028 26/07/2022 No Such Account
3501 AP0202028_140323APB_FTO_415314 0202028000NRG23140320234957641 0410832405 14/03/2023 Chellamma Chellamma 0202028WL202133 00415 SBIN0008298 1022 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 AP0201003_070622APB_FTO_75366 0201003000NRG23070620222171783 N062201BE36CD1 07/06/2022 GELAKATLA AMMADAMMA GELAKATLA AMMADAMMA 0201003WL0027086 00415 SBIN0008821 1025 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 AP0201003_070622APB_FTO_75653 0201003000NRG23070620222183646 N062201BE355D1 07/06/2022 Chinnammadu Chinnammadu 0201003WL0027192 00468 UBIN0809322 1356 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 AP0201003_070622APB_FTO_75653 0201003000NRG23070620222188477 N062201BE369B1 07/06/2022 Ramesh Ramesh 0201003WL0027232 00415 SBIN0014267 628 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 AP0201003_070622APB_FTO_75653 0201003000NRG23070620222189045 N062201BE34801 07/06/2022 Santamma Santamma 0201003WL0027236 00468 UBIN0809322 1168 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3506 AP0201003_070622APB_FTO_75653 0201003000NRG23070620222189145 N062201BE35011 07/06/2022 Parvati Parvati 0201003WL0027236 00468 UBIN0809322 1147 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 AP0201003_081222APB_FTO_307834 0201003000NRG23081220223644489 8616268943 08/12/2022 Lakshmi Lakshmi 0201003WL0139290 00684 APGV0001125 818 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 AP0201003_081222APB_FTO_307834 0201003000NRG23081220223644574 8616268962 08/12/2022 SASUBILLI TAVITAMMA SASUBILLI TAVITAMMA 0201003WL0139309 00684 APGV0001181 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 AP0201003_100522APB_FTO_47290 0201003000NRG23090520220639071 1439298180 10/05/2022 Chinnammadu Chinnammadu 0201003WL0010756 00468 UBIN0809322 1203 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 AP0201003_100522APB_FTO_47290 0201003000NRG23100520220679685 1439298287 10/05/2022 Simhachalam Simhachalam 0201003WL0011269 00415 SBIN0006216 185 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 AP0201003_100522APB_FTO_47290 0201003000NRG23100520220679733 1439298232 10/05/2022 Ramakrishna Ramakrishna 0201003WL0011269 00415 SBIN0006216 1111 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 AP0201003_100522APB_FTO_47290 0201003000NRG23100520220679797 1439298250 10/05/2022 Mangamma Mangamma 0201003WL0011269 00415 SBIN0014267 802 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 AP0201003_100522APB_FTO_47290 0201003000NRG23100520220679813 1439298485 10/05/2022 Sooryudamma Sooryudamma 0201003WL0011269 00415 SBIN0006216 335 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 AP0201003_100522APB_FTO_47290 0201003000NRG23100520220679824 1439298630 10/05/2022 BOTSA AKKALANAIDU BOTSA AKKALANAIDU 0201003WL0011269 00415 SBIN0006216 802 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 AP0201003_100522APB_FTO_47290 0201003000NRG23100520220679886 1439298754 10/05/2022 Ganesh Ganesh 0201003WL0011269 00415 SBIN0006216 1005 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 AP0201003_100522APB_FTO_47290 0201003000NRG23100520220680442 1439297983 10/05/2022 MANTHINA RAMANAMMA MANTHINA RAMANAMMA 0201003WL0011275 00468 UBIN0809322 1121 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 AP0201003_100522APB_FTO_47568 0201003000NRG23100520220712143 1464675277 10/05/2022 GELAKATLA AMMADAMMA GELAKATLA AMMADAMMA 0201003WL0011589 00415 SBIN0008821 787 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 AP0201003_100522APB_FTO_47568 0201003000NRG23100520220712860 1464675503 10/05/2022 Adinaaraayana Adinaaraayana 0201003WL0011598 00415 SBIN0008821 738 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3519 AP0202017_110622APB_FTO_83532 0202017000NRG23110620222656665 3338343846 11/06/2022 Samtosh Samtosh 0202017WL0035781 00227 KVBL0004803 768 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 AP0202017_110622APB_FTO_83532 0202017000NRG23110620222656672 3338343975 11/06/2022 Sitamanaayudu Sitamanaayudu 0202017WL0035781 00684 APGV0002210 768 27/07/2022 Account Holder Expired
3521 AP0202017_110622APB_FTO_83532 0202017000NRG23110620222656708 3338343850 11/06/2022 Gouramma Gouramma 0202017WL0035781 00468 UBIN0903311 768 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 AP0202017_110622APB_FTO_83532 0202017000NRG23110620222673188 3338343761 11/06/2022 kurmarao kurmarao 0202017WL0035928 00415 SBIN0001458 1015 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 AP0202017_110622APB_FTO_83532 0202017000NRG23110620222673273 3338343951 11/06/2022 Simhacalamamma Simhacalamamma 0202017WL0035928 00684 APGV0002210 1015 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 AP0202017_130622APB_FTO_85407 0202017000NRG23130620222694080 3338338869 13/06/2022 Appalanarasamma Appalanarasamma 0202017WL0036320 00684 APGV0002210 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 AP0202017_130622APB_FTO_85407 0202017000NRG23130620222694147 3338338937 13/06/2022 Satyam Satyam 0202017WL0036320 00684 APGV0002210 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 AP0202017_130622APB_FTO_85407 0202017000NRG23130620222694172 3338339108 13/06/2022 Paiditalli Paiditalli 0202017WL0036320 00684 APGV0002210 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 AP0202017_140522FTO_51671 0202017000NRG23140520221295779 1638930830 14/05/2022 KANTHARAO KANTHARAO 0202017WL0018865 00684 APGV0002210 450 27/05/2022 No Such Account
3528 AP0202017_140522FTO_51671 0202017000NRG23140520221296078 1638930876 14/05/2022 Vishalaakshi Vishalaakshi 0202017WL0018867 00078 CNRB0004471 600 27/05/2022 No Such Account
3529 AP0202017_140622APB_FTO_87680 0202017000NRG23140620222727880 3338350482 14/06/2022 Butchiyya Butchiyya 0202017WL0036797 00468 UBIN0823473 510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 AP0202017_140622APB_FTO_87680 0202017000NRG23140620222735329 3338351018 14/06/2022 Lakshmi Lakshmi 0202017WL0036893 00684 APGV0002210 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 AP0202017_140622APB_FTO_87680 0202017000NRG23140620222735393 3338350329 14/06/2022 Iswaramma Iswaramma 0202017WL0036893 00684 APGV0002210 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 AP0202017_140622APB_FTO_87680 0202017000NRG23140620222735529 3338350859 14/06/2022 Baarati Baarati 0202017WL0036893 00684 APGV0002210 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 AP0202017_140922APB_FTO_204235 0202017000NRG23140920223654996 6861565438 14/09/2022 Vara Lakshmi Vara Lakshmi 0202017WL0085708 00468 UBIN0806650 1515 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 AP0202017_180522APB_FTO_55278 0202017000NRG23170520221365302 1639638273 18/05/2022 Samkararaavu Samkararaavu 0202017WL0019802 00415 SBIN0001458 162 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3535 AP0202017_180522APB_FTO_55278 0202017000NRG23170520221365369 1639638451 18/05/2022 Naagamani Naagamani 0202017WL0019802 00684 APGV0002210 492 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 AP0202017_170622APB_FTO_94778 0202017000NRG23170620222932272 3338316629 17/06/2022 Sattemma Sattemma 0202017WL0039377 00684 APGV0002210 1282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 AP0202017_170622APB_FTO_94778 0202017000NRG23170620222932342 3338316641 17/06/2022 Gauri Gauri 0202017WL0039377 00684 APGV0002210 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 AP0201003_100522APB_FTO_47606 0201003000NRG23100520220718845 1439142194 10/05/2022 Ramesh Ramesh 0201003WL0011649 00415 SBIN0014267 611 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 AP0201003_100622APB_FTO_82310 0201003000NRG23100620222331179 N062201C14D321 10/06/2022 Appamma Appamma 0201003WL0029041 00415 SBIN0006216 1441 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 AP0201003_100622APB_FTO_82516 0201003000NRG23100620222331374 N062201C030E71 10/06/2022 Gouri Gouri 0201003WL0029047 00048 BKID0005666 1271 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 AP0201003_100622APB_FTO_82516 0201003000NRG23100620222331496 N062201C030C51 10/06/2022 Simhachalam Simhachalam 0201003WL0029047 00415 SBIN0014267 763 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 AP0201003_100622FTO_82133 0201003000NRG23100620222338982 N062201C0F8121 10/06/2022 LENKA NEEVAVENI LENKA NEEVAVENI 0201003WL0029119 00415 SBIN0006216 1295 17/08/2022 No Such Account
3543 AP0201003_100622APB_FTO_82310 0201003000NRG23100620222340201 N062201C14E6C1 10/06/2022 SASUBILLI TAVITAMMA SASUBILLI TAVITAMMA 0201003WL0029135 00684 APGV0001181 1252 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 AP0201003_100622APB_FTO_82310 0201003000NRG23100620222340287 N062201C14E731 10/06/2022 chandrakala chandrakala 0201003WL0029135 00415 SBIN0014267 1502 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 AP0201003_100622APB_FTO_82516 0201003000NRG23100620222352299 N062201C031501 10/06/2022 DUBA GOWRAMMA DUBA GOWRAMMA 0201003WL0029244 00415 SBIN0014267 1239 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 AP0201003_140522APB_FTO_51394 0201003000NRG23120520220785957 14/05/2022 Simhachalam Simhachalam 0201003WL0012418 00415 SBIN0014267 547 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 AP0201003_140522APB_FTO_51394 0201003000NRG23120520220801083 14/05/2022 Appalanarasamma Appalanarasamma 0201003WL0012594 00468 UBIN0804665 836 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3548 AP0201003_140522APB_FTO_51394 0201003000NRG23120520220808887 14/05/2022 KESARAPU DALIYYA KESARAPU DALIYYA 0201003WL0012644 00415 SBIN0006216 726 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 AP0201003_130622APB_FTO_84765 0201003000NRG23120620222379699 13/06/2022 Lakshmi Lakshmi 0201003WL0029485 00684 APGV0001181 977 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 AP0201003_130622APB_FTO_84765 0201003000NRG23120620222380269 13/06/2022 Parvati Parvati 0201003WL0029496 00468 UBIN0809322 1252 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 AP0201003_130622APB_FTO_84765 0201003000NRG23120620222380453 13/06/2022 Chinnammadu Chinnammadu 0201003WL0029498 00468 UBIN0809322 1253 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 AP0201003_130622APB_FTO_84765 0201003000NRG23120620222382719 13/06/2022 Chittibaabu Chittibaabu 0201003WL0029519 00684 APGV0001181 1024 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 AP0201003_130622APB_FTO_84765 0201003000NRG23120620222382766 13/06/2022 Simhadri Simhadri 0201003WL0029519 00415 SBIN0008821 1024 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3554 AP0201003_130622APB_FTO_84765 0201003000NRG23120620222382818 13/06/2022 Papamma Papamma 0201003WL0029519 00684 APGV0001181 1024 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 AP0201003_130622APB_FTO_84765 0201003000NRG23120620222382897 13/06/2022 Satyanaarayana Satyanaarayana 0201003WL0029519 00468 UBIN0809322 1024 17/08/2022 Account Holder Expired
3556 AP0201003_140223APB_FTO_381639 0201003000NRG23140220234125716 8950573446 14/02/2023 krisnaveni krisnaveni 0201003WL180832 00468 UBIN0809322 236 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3557 AP0202028_010522APB_FTO_37065 0202028000NRG23010520220722208 1121074635 01/05/2022 Sanyasamma Sanyasamma 0202028WL0011963 00415 SBIN0008298 765 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 AP0202028_010522APB_FTO_37065 0202028000NRG23010520220722245 1121074864 01/05/2022 Eeswaramma Eeswaramma 0202028WL0011963 00684 APGV0002279 918 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 AP0202028_010522APB_FTO_37065 0202028000NRG23010520220722276 1121074556 01/05/2022 Appayyamma Appayyamma 0202028WL0011963 00684 APGV0002279 765 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 AP0202028_010522APB_FTO_37065 0202028000NRG23010520220722497 1121074956 01/05/2022 radha radha 0202028WL0011963 00684 APGV0002223 765 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 AP0202028_010522APB_FTO_37065 0202028000NRG23010520220722505 1121074723 01/05/2022 ramanamma ramanamma 0202028WL0011963 00415 SBIN0008298 918 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 AP0202028_100622APB_FTO_82087 0202028000NRG23100620222622270 3337976768 10/06/2022 paiDinaayuDu paiDinaayuDu 0202028WL0035448 00415 SBIN0006647 1280 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3563 AP0202028_100622APB_FTO_82087 0202028000NRG23100620222624650 3337976556 10/06/2022 Ramu Ramu 0202028WL0035497 00415 SBIN0008298 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 AP0202028_100622APB_FTO_82087 0202028000NRG23100620222630111 3337976359 10/06/2022 Kaamta Kaamta 0202028WL0035570 00415 SBIN0002791 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 AP0202028_100622FTO_82007 0202028000NRG23100620222630664 3338549546 10/06/2022 iJJADA RAMAKRISHNA iJJADA RAMAKRISHNA 0202028WL0035572 00468 UBIN0827657 1284 26/07/2022 No Such Account
3566 AP0202028_130622APB_FTO_85035 0202028000NRG23100620222638388 3337758506 13/06/2022 paidinaidu paidinaidu 0202028WL0035635 00227 KVBL0001436 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3567 AP0202028_130622APB_FTO_85035 0202028000NRG23100620222638414 3337758785 13/06/2022 BHAVANI SHANKAR BHAVANI SHANKAR 0202028WL0035635 00415 SBIN0016346 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 AP0202028_130622APB_FTO_85035 0202028000NRG23100620222638449 3337758570 13/06/2022 PADMAVATHI PADMAVATHI 0202028WL0035635 00468 UBIN0827657 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 AP0202028_130922FTO_202350 0202028000NRG23120920223650542 6916318064 13/09/2022 REeVATHI REeVATHI 0202028WL0083959 00684 APGV0002202 1542 05/12/2022 No Such Account
3570 AP0202028_130522APB_FTO_50745 0202028000NRG23130520221231294 1439809475 13/05/2022 chiranjeevi chiranjeevi 0202028WL0018050 00468 UBIN0827657 799 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 AP0202028_130922FTO_202350 0202028000NRG23130920223652833 6916318066 13/09/2022 Deevii Deevii 0202028WL0084857 00227 KVBL0001436 1542 05/12/2022 No Such Account
3572 AP0202028_131222FTO_317320 0202028000NRG23131220223812855 8617224167 13/12/2022 NAGAMANIi NAGAMANIi 0202028WL0143265 00078 CNRB0001661 1542 09/02/2023 No Such Account
3573 AP0202028_131222FTO_317320 0202028000NRG23131220223817378 8617224143 13/12/2022 SRTP Jagadishraju SRTP Jagadishraju 0202028WL0144423 00684 APGV0002286 1542 09/02/2023 Account closed
3574 AP0202028_140622FTO_87246 0202028000NRG23140620222753555 3338548441 14/06/2022 Appanna Appanna 0202028WL0037154 00684 APGV0002202 1268 26/07/2022 No Such Account
3575 AP0202028_140622FTO_87246 0202028000NRG23140620222757702 3338548508 14/06/2022 Appayyammaa Appayyammaa 0202028WL0037182 00415 SBIN0016346 1530 26/07/2022 No Such Account
3576 AP0202028_140622FTO_87246 0202028000NRG23140620222763668 3338548503 14/06/2022 Ramanaa Ramanaa 0202028WL0037210 00415 SBIN0008298 765 26/07/2022 No Such Account
3577 AP0202028_140622FTO_87246 0202028000NRG23140620222764781 3338548484 14/06/2022 Santoshi Santoshi 0202028WL0037216 00415 SBIN0002791 1542 26/07/2022 No Such Account
3578 AP0202028_140722FTO_135869 0202028000NRG23140720223538053 N07220175AC091 14/07/2022 Santoshi Santoshi 0202028WL0051794 00415 SBIN0002791 902 17/08/2022 No Such Account
3579 AP0202028_150422APB_FTO_18114 0202028000NRG23150420220059198 1204596091 15/04/2022 ganga ganga 0202028WL0002369 00415 SBIN0002791 643 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 AP0202017_070323APB_FTO_408683 0202017000NRG23070320234798406 0411740575 07/03/2023 SANKARARAO SANKARARAO 0202017WL198102 00078 CNRB0004471 914 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 AP0202017_070323APB_FTO_408683 0202017000NRG23070320234807391 0411740794 07/03/2023 sURAmma sURAmma 0202017WL198226 00468 UBIN0806650 913 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 AP0202017_080223APB_FTO_376940 0202017000NRG23080220234186991 8773972548 08/02/2023 Appalanaayudu Appalanaayudu 0202017WL181012 00415 SBIN0001458 1011 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 AP0202017_090522APB_FTO_45467 0202017000NRG23080520220986743 1424442765 09/05/2022 PADALA RAMANA PADALA RAMANA 0202017WL0015353 00684 APGV0002210 879 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 AP0202017_100522FTO_47661 0202017000NRG23090520221032767 1441414740 10/05/2022 RaaMU RaaMU 0202017WL0015863 00684 APGV0002210 508 22/05/2022 Account closed
3585 AP0202017_100522FTO_47661 0202017000NRG23090520221032886 1441414737 10/05/2022 VenkaTI VenkaTI 0202017WL0015863 00684 APGV0002210 339 22/05/2022 No Such Account
3586 AP0202017_100622APB_FTO_81523 0202017000NRG23090620222534227 3338344259 10/06/2022 MAmgamma MAmgamma 0202017WL0034396 00415 SBIN0001458 924 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 AP0202017_110722FTO_131121 0202017000NRG23110720223509560 11/07/2022 ESWARARAo ESWARARAo 0202017WL0049758 00684 APGV0002201 1542 18/08/2022 Account closed
3588 AP0202017_110722FTO_131121 0202017000NRG23110720223510524 11/07/2022 Lakshmi Lakshmi 0202017WL0049840 00684 APGV0002210 810 18/08/2022 No Such Account
3589 AP0202017_110722FTO_131121 0202017000NRG23110720223510630 11/07/2022 meesala madhavi meesala madhavi 0202017WL0049840 00415 SBIN0021288 810 18/08/2022 No Such Account
3590 AP0202017_120522FTO_49948 0202017000NRG23120520221187269 1441307383 12/05/2022 Polinaayudu Polinaayudu 0202017WL0017416 00684 APGV0002210 251 22/05/2022 No Such Account
3591 AP0202017_120522FTO_49948 0202017000NRG23120520221187442 1441307349 12/05/2022 lakshmi lakshmi 0202017WL0017416 00684 APGV0002210 377 22/05/2022 No Such Account
3592 AP0202017_120522FTO_49980 0202017000NRG23120520221202754 1441314517 12/05/2022 Earakamma Earakamma 0202017WL0017698 00684 APGV0002210 1285 22/05/2022 No Such Account
3593 AP0202017_140522APB_FTO_51696 0202017000NRG23130520221223177 1639650377 14/05/2022 Ramanamma Ramanamma 0202017WL0017965 00684 APGV0002210 410 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3594 AP0202017_140522APB_FTO_51696 0202017000NRG23130520221234350 1639650066 14/05/2022 Raamamjali Raamamjali 0202017WL0018120 00468 UBIN0821225 760 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3595 AP0202017_140622APB_FTO_87627 0202017000NRG23140620222746600 3338346616 14/06/2022 MAmgamma MAmgamma 0202017WL0037066 00415 SBIN0001458 1016 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 AP0202017_150223APB_FTO_383578 0202017000NRG23150220234310637 0254114051 15/02/2023 NAraayanaraavu NAraayanaraavu 0202017WL184949 00468 UBIN0821225 620 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 AP0202017_150223APB_FTO_383578 0202017000NRG23150220234316299 0254113842 15/02/2023 Papamma Papamma 0202017WL185068 00684 APGV0002210 201 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 AP0202017_150223APB_FTO_383578 0202017000NRG23150220234327733 0254113933 15/02/2023 satyanarayana satyanarayana 0202017WL185348 00078 CNRB0004471 1028 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3599 AP0202017_150622APB_FTO_90628 0202017000NRG23150620222799162 3338358699 15/06/2022 chandrakala chandrakala 0202017WL0037570 00684 APGV0002210 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 AP0202017_150622APB_FTO_90628 0202017000NRG23150620222799235 3338358695 15/06/2022 gowsha gowsha 0202017WL0037570 00684 APGV0002210 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 AP0202028_070622APB_FTO_73792 0202028000NRG23020620222191191 3337909280 07/06/2022 Guruvulu Guruvulu 0202028WL0030036 00415 SBIN0002791 1255 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 AP0202028_020722APB_FTO_121310 0202028000NRG23020720223413539 02/07/2022 Ananda rao Ananda rao 0202028WL0046516 00684 APGV0002279 1234 19/08/2022 A/c Blocked or Frozen
3603 AP0202028_080622APB_FTO_76650 0202028000NRG23040620222314844 3337844003 08/06/2022 chandrayya chandrayya 0202028WL0031701 00415 SBIN0001004 1210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 AP0202028_080622APB_FTO_76629 0202028000NRG23040620222314892 3337905020 08/06/2022 Narayanamma Narayanamma 0202028WL0031701 00468 UBIN0827657 1210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 AP0202028_080622APB_FTO_76650 0202028000NRG23040620222315280 3337844010 08/06/2022 paidinaidu paidinaidu 0202028WL0031705 00227 KVBL0001436 1343 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3606 AP0202028_070622APB_FTO_73792 0202028000NRG23040620222315306 3337909715 07/06/2022 BHAVANI SHANKAR BHAVANI SHANKAR 0202028WL0031705 00415 SBIN0016346 1325 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 AP0202028_080622APB_FTO_76650 0202028000NRG23040620222315340 3337844259 08/06/2022 PADMAVATHI PADMAVATHI 0202028WL0031705 00468 UBIN0827657 1343 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 AP0202028_080622APB_FTO_76650 0202028000NRG23040620222315964 3337844758 08/06/2022 Appayyamma Appayyamma 0202028WL0031727 00415 SBIN0006647 1397 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 AP0202028_080622APB_FTO_76629 0202028000NRG23040620222318730 3337905724 08/06/2022 Lakshmi Lakshmi 0202028WL0031752 00415 SBIN0008298 1077 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 AP0202028_070622APB_FTO_73792 0202028000NRG23040620222319089 3337909629 07/06/2022 Kaamta Kaamta 0202028WL0031758 00415 SBIN0002791 405 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 AP0202028_061022FTO_234817 0202028000NRG23041020223689051 6860718678 06/10/2022 REeVATHIi REeVATHIi 0202028WL0099451 00684 APGV0002202 1542 03/12/2022 No Such Account
3612 AP0202028_050722APB_FTO_124769 0202028000NRG23050720223456979 N07220080D3051 05/07/2022 Sanyasamma Sanyasamma 0202028WL0047674 00415 SBIN0008298 785 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 AP0202028_060722FTO_126238 0202028000NRG23060720223475486 N0722009D57C31 06/07/2022 Santoshi Santoshi 0202028WL0048275 00415 SBIN0002791 751 17/08/2022 No Such Account
3614 AP0202028_061022FTO_234817 0202028000NRG23061020223692345 6860718701 06/10/2022 PYDITHALLI PYDITHALLI 0202028WL0101069 00415 SBIN0008298 1542 03/12/2022 Account closed
3615 AP0202028_070522APB_FTO_43765 0202028000NRG23070520220965593 1367800922 07/05/2022 santoshi santoshi 0202028WL0015083 00415 SBIN0008298 636 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 AP0202028_070522APB_FTO_43765 0202028000NRG23070520220965648 1367800720 07/05/2022 Lakshmi Lakshmi 0202028WL0015083 00415 SBIN0008298 954 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 AP0202028_080722APB_FTO_129208 0202028000NRG23080720223496604 08/07/2022 BHAVANI SHANKAR BHAVANI SHANKAR 0202028WL0049312 00415 SBIN0016346 1005 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 AP0202028_080722APB_FTO_129208 0202028000NRG23080720223496615 08/07/2022 PADMAVATHI PADMAVATHI 0202028WL0049312 00468 UBIN0827657 1005 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 AP0202028_080722APB_FTO_129208 0202028000NRG23080720223496868 08/07/2022 Lakshmi Lakshmi 0202028WL0049322 00415 SBIN0002791 954 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 AP0202028_080722APB_FTO_129208 0202028000NRG23080720223496950 08/07/2022 Appayyamma Appayyamma 0202028WL0049326 00415 SBIN0006647 950 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 AP0201003_110323APB_FTO_413557 0201003000NRG23110320234677215 0409365447 11/03/2023 IPPILI SARASWATHI IPPILI SARASWATHI 0201003WL196476 00415 SBIN0008821 1225 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 AP0201003_110323APB_FTO_413557 0201003000NRG23110320234677277 0409365468 11/03/2023 gangaveni gangaveni 0201003WL196476 00415 SBIN0008821 1021 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 AP0201003_111022APB_FTO_239786 0201003000NRG23111020223515485 6988326057 11/10/2022 Simhacalam Simhacalam 0201003WL0088863 00684 APGV0001125 1799 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3624 AP0201003_120123APB_FTO_348580 0201003000NRG23120120233818183 8596529004 12/01/2023 krishnaveni krishnaveni 0201003WL0164226 00684 APGV0001125 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 AP0201003_130922APB_FTO_202927 0201003000NRG23130920223475259 6916546545 13/09/2022 Srinu Srinu 0201003WL0067421 00415 SBIN0014267 1542 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3626 AP0201003_140522APB_FTO_51382 0201003000NRG23140520220895092 14/05/2022 Daalamma Daalamma 0201003WL0013622 00415 SBIN0008821 348 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 AP0201003_160223APB_FTO_385297 0201003000NRG23160220234192147 0254717729 16/02/2023 Parvati Parvati 0201003WL183041 00415 SBIN0021256 574 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 AP0201003_160223APB_FTO_385297 0201003000NRG23160220234192157 0254717513 16/02/2023 Anantaraavu Anantaraavu 0201003WL183041 00468 UBIN0913251 574 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 AP0201003_160223APB_FTO_385297 0201003000NRG23160220234194171 0254718004 16/02/2023 VANDANA APPALANARASAMMA VANDANA APPALANARASAMMA 0201003WL183094 00684 APGV0001125 1029 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3630 AP0201003_180522APB_FTO_55061 0201003000NRG23170520221018716 18/05/2022 Chinnammadu Chinnammadu 0201003WL0014852 00468 UBIN0809322 1009 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 AP0201003_180522APB_FTO_55061 0201003000NRG23170520221026157 18/05/2022 Sambayya Sambayya 0201003WL0014932 00684 APGV0001181 674 18/08/2022 Participant not mapped to the product
3632 AP0201003_180522APB_FTO_55061 0201003000NRG23170520221026187 18/05/2022 Gouramma Gouramma 0201003WL0014932 00468 UBIN0809322 703 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3633 AP0201003_170622APB_FTO_94707 0201003000NRG23170620222655027 17/06/2022 Yashoda Yashoda 0201003WL0033278 00468 UBIN0804398 1024 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3634 AP0201003_170622APB_FTO_94707 0201003000NRG23170620222655086 17/06/2022 Suseela Suseela 0201003WL0033278 00468 UBIN0804398 1278 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3635 AP0201003_170622APB_FTO_94707 0201003000NRG23170620222655087 17/06/2022 Papamma Papamma 0201003WL0033278 00468 UBIN0804398 1022 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3636 AP0201003_170622APB_FTO_94748 0201003000NRG23170620222666069 N062201C1216F1 17/06/2022 Ramulu Ramulu 0201003WL0033425 00415 SBIN0008821 717 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 AP0201003_170622APB_FTO_94748 0201003000NRG23170620222668620 N062201C120D71 17/06/2022 Appalanarasamma Appalanarasamma 0201003WL0033461 00415 SBIN0008821 721 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 AP0201003_170622APB_FTO_94748 0201003000NRG23170620222668642 N062201C120AA1 17/06/2022 jayamma jayamma 0201003WL0033461 00415 SBIN0008821 481 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 AP0201003_170622APB_FTO_94748 0201003000NRG23170620222668712 N062201C121701 17/06/2022 Jagadeesh Jagadeesh 0201003WL0033461 00415 SBIN0008821 721 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3640 AP0202028_080722APB_FTO_129208 0202028000NRG23080720223497015 08/07/2022 paiDinaayuDu paiDinaayuDu 0202028WL0049326 00415 SBIN0006647 950 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3641 AP0202028_110123FTO_347232 0202028000NRG23110120233901327 8615002552 11/01/2023 Appayyamma Appayyamma 0202028WL0161373 00691 IPOS0000001 827 09/02/2023 No Such Account
3642 AP0202028_130522APB_FTO_50978 0202028000NRG23130520221240937 1439834840 13/05/2022 Sudha Sudha 0202028WL0018196 00415 SBIN0008298 645 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 AP0202028_130522APB_FTO_50978 0202028000NRG23130520221257963 1439834681 13/05/2022 Narayanamma Narayanamma 0202028WL0018453 00415 SBIN0008298 1013 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3644 AP0202028_130622APB_FTO_85131 0202028000NRG23130620222702644 3337984710 13/06/2022 Lakshmi Lakshmi 0202028WL0036457 00415 SBIN0008298 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 AP0202028_150223APB_FTO_383714 0202028000NRG23150220234307820 0254527225 15/02/2023 Meesala lakshmi Meesala lakshmi 0202028WL184898 00691 IPOS0000001 1401 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 AP0202028_150223APB_FTO_383714 0202028000NRG23150220234324633 0254527122 15/02/2023 Chellamma Chellamma 0202028WL185272 00415 SBIN0008298 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 AP0202028_150223APB_FTO_383714 0202028000NRG23150220234328150 0254527839 15/02/2023 Jayalakshmi Jayalakshmi 0202028WL185365 00415 SBIN0008298 708 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 AP0202028_150223APB_FTO_383714 0202028000NRG23150220234328732 0254527532 15/02/2023 aruna aruna 0202028WL185374 00415 SBIN0008298 698 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 AP0202028_150422APB_FTO_18106 0202028000NRG23150420220059154 1204540091 15/04/2022 Eswaramma Eswaramma 0202028WL0002369 00415 SBIN0002791 1072 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3650 AP0202028_150422APB_FTO_18106 0202028000NRG23150420220059503 1204539863 15/04/2022 Adilakshmi Adilakshmi 0202028WL0002383 00415 SBIN0008298 755 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 AP0202028_150422APB_FTO_18106 0202028000NRG23150420220059553 1204539958 15/04/2022 Bhavaani Bhavaani 0202028WL0002383 00415 SBIN0008298 906 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 AP0202028_150422APB_FTO_18106 0202028000NRG23150420220059977 1204539609 15/04/2022 Sooridemudu Sooridemudu 0202028WL0002398 00415 SBIN0002791 949 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 AP0202028_150422APB_FTO_18106 0202028000NRG23150420220060087 1204540242 15/04/2022 Manga Manga 0202028WL0002398 00415 SBIN0002791 949 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 AP0202028_170522FTO_54253 0202028000NRG23160520221345159 1638880353 17/05/2022 iJJADA RAMAKRISHNA iJJADA RAMAKRISHNA 0202028WL0019520 00468 UBIN0827657 1224 27/05/2022 No Such Account
3655 AP0202028_170522FTO_54253 0202028000NRG23170520221385220 1638880329 17/05/2022 Appalanaidu Appalanaidu 0202028WL0020041 00684 APGV0002202 940 27/05/2022 No Such Account
3656 AP0202028_171122FTO_281022 0202028000NRG23171120223750480 7035599694 17/11/2022 Nukalamma Nukalamma 0202028WL0126421 00684 APGV0002279 500 09/12/2022 No Such Account
3657 AP0202028_180123FTO_351891 0202028000NRG23180120233930264 8595022717 18/01/2023 JAYA JAYA 0202028WL0165055 00684 APGV0002289 1542 08/02/2023 No Such Account
3658 AP0202028_180422APB_FTO_19864 0202028000NRG23180420220104123 1424878034 18/04/2022 Sudha Sudha 0202028WL0003614 00415 SBIN0008298 962 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 AP0202028_180422APB_FTO_19864 0202028000NRG23180420220106305 1424877713 18/04/2022 chandrayya chandrayya 0202028WL0003636 00415 SBIN0001004 1075 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 AP0201002_200223APB_FTO_387608 0201002000NRG23200220234237368 0239154352 20/02/2023 Gumpamma Gumpamma 0201002WL184715 00684 APGV0001196 446 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 AP0201002_200223APB_FTO_387608 0201002000NRG23200220234242554 0239153923 20/02/2023 PALAKA MURALI PALAKA MURALI 0201002WL184901 00468 UBIN0806153 631 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3662 AP0201002_200223APB_FTO_387608 0201002000NRG23200220234244324 0239153783 20/02/2023 RAMARAO CHOWDU RAMARAO CHOWDU 0201002WL184931 00468 UBIN0800341 850 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3663 AP0201002_200622APB_FTO_97920 0201002000NRG23200620222729434 20/06/2022 Ramarao Ramarao 0201002WL0034272 00468 UBIN0800341 747 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3664 AP0201002_210223APB_FTO_388563 0201002000NRG23210220234288685 0239130845 21/02/2023 Eswaramma Eswaramma 0201002WL186132 00415 SBIN0009081 675 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 AP0201002_210522APB_FTO_58709 0201002000NRG23210520221207626 1979076943 21/05/2022 eswaramma eswaramma 0201002WL0016989 00415 SBIN0006216 1104 06/06/2022 A/c Blocked or Frozen
3666 AP0201002_210522APB_FTO_58821 0201002000NRG23210520221238378 1979080162 21/05/2022 Laxmu Laxmu 0201002WL0017222 00468 UBIN0806153 921 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3667 AP0201002_220622APB_FTO_101681 0201002000NRG23210620222747313 N062202D957CB1 22/06/2022 Poliraju Poliraju 0201002WL0034533 00691 IPOS0000001 1230 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3668 AP0201002_220622APB_FTO_101886 0201002000NRG23210620222825179 N062202D950421 22/06/2022 Appanna Appanna 0201002WL0035575 00415 SBIN0009081 689 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3669 AP0201002_210922FTO_213792 0201002000NRG23210920223486577 6863871252 21/09/2022 Kalavati Kalavati 0201002WL0072535 00415 SBIN0009081 804 03/12/2022 Account closed
3670 AP0201002_210922FTO_213792 0201002000NRG23210920223486578 6863871250 21/09/2022 Kalavati Kalavati 0201002WL0072535 00415 SBIN0009081 302 03/12/2022 Account closed
3671 AP0201002_210922FTO_213792 0201002000NRG23210920223486581 6863871251 21/09/2022 Kalavati Kalavati 0201002WL0072535 00415 SBIN0009081 605 03/12/2022 Account closed
3672 AP0201002_220622APB_FTO_101681 0201002000NRG23220620222847691 N062202D960A91 22/06/2022 Ramu Ramu 0201002WL0035900 00468 UBIN0913251 464 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 AP0201002_240123APB_FTO_357962 0201002000NRG23230120233846090 8599031484 24/01/2023 Srinu Srinu 0201002WL0167956 00684 APGV0001196 462 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 AP0201002_230223APB_FTO_390894 0201002000NRG23230220234318552 0239786594 23/02/2023 Sanyasamma Sanyasamma 0201002WL187434 00415 SBIN0009081 412 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3675 AP0201002_240123APB_FTO_357962 0201002000NRG23240120233849017 8599031443 24/01/2023 Paidiraju Paidiraju 0201002WL0168399 00468 UBIN0800341 482 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3676 AP0201002_240123APB_FTO_357962 0201002000NRG23240120233849044 8599031045 24/01/2023 RAMARAO CHOWDU RAMARAO CHOWDU 0201002WL0168399 00468 UBIN0800341 241 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3677 AP0201002_250622APB_FTO_106781 0201002000NRG23250620222977950 N0622032FE1F41 25/06/2022 Lakshmanachary Lakshmanachary 0201002WL0037837 00415 SBIN0009081 251 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3678 AP0201002_270223APB_FTO_395908 0201002000NRG23270220234357368 0240022474 27/02/2023 Mukalingam Mukalingam 0201002WL188535 00468 UBIN0804665 883 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 AP0201002_270522APB_FTO_64343 0201002000NRG23270520221519438 3332782616 27/05/2022 Lakshmanachary Lakshmanachary 0201002WL0020225 00415 SBIN0009081 897 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3680 AP0201002_270522APB_FTO_64343 0201002000NRG23270520221527271 3332782595 27/05/2022 eswaramma eswaramma 0201002WL0020284 00415 SBIN0006216 1007 11/08/2022 A/c Blocked or Frozen
3681 AP0202027_010323FTO_401771 0202027000NRG23280220234601890 0238951276 01/03/2023 THATITHURU PAIDITHALLI THATITHURU PAIDITHALLI 0202027WL0193243 00684 APGV0002252 1542 29/03/2023 Account closed
3682 AP0202027_280323APB_FTO_435346 0202027000NRG23280320235348243 0527706306 28/03/2023 Ramasuri Ramasuri 0202027WL210505 00078 CNRB0003119 920 04/04/2023 Aadhaar Number not Mapped to Account Number
3683 AP0202027_280323APB_FTO_435346 0202027000NRG23280320235349009 0527706548 28/03/2023 YAGATI PYDIRAJU YAGATI PYDIRAJU 0202027WL210518 00468 UBIN0821659 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 AP0202027_280622APB_FTO_112608 0202027000NRG23280620223304467 N0622038C1C221 28/06/2022 Ramanamma Ramanamma 0202027WL0044684 00684 APGV0002202 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 AP0202027_280622APB_FTO_112608 0202027000NRG23280620223304515 N0622038C1C5B1 28/06/2022 Komdamma Komdamma 0202027WL0044684 00684 APGV0002202 500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 AP0202027_280622APB_FTO_112608 0202027000NRG23280620223304523 N0622038C1C421 28/06/2022 Krishnaveni Krishnaveni 0202027WL0044684 00684 APGV0002202 750 19/08/2022 Aadhaar Number not Mapped to Account Number
3687 AP0202027_280622APB_FTO_112608 0202027000NRG23280620223304676 N0622038C1C0D1 28/06/2022 erakamma erakamma 0202027WL0044684 00684 APGV0002202 1001 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 AP0202027_280622APB_FTO_112608 0202027000NRG23280620223304727 N0622038C1B0F1 28/06/2022 acciyyamma acciyyamma 0202027WL0044684 00078 CNRB0003119 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 AP0202027_280622APB_FTO_112608 0202027000NRG23280620223304816 N0622038C1C311 28/06/2022 krishnamma krishnamma 0202027WL0044684 00684 APGV0002252 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 AP0202027_290422APB_FTO_34901 0202027000NRG23290420220606687 1243264245 29/04/2022 Naaraayanamma Naaraayanamma 0202027WL0010672 00415 SBIN0002698 752 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 AP0202027_290422APB_FTO_34901 0202027000NRG23290420220608739 1243264131 29/04/2022 Savithri Savithri 0202027WL0010710 00415 SBIN0013273 1124 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 AP0202027_290622APB_FTO_114867 0202027000NRG23290620223322600 N062203AE2C881 29/06/2022 Ramanamma Ramanamma 0202027WL0044992 00684 APGV0002202 1248 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 AP0202027_290622APB_FTO_115199 0202027000NRG23290620223327758 N062203AE38C91 29/06/2022 Raaju Raaju 0202027WL0045105 00684 APGV0002202 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 AP0202027_290622APB_FTO_114950 0202027000NRG23290620223335060 N062203AE34621 29/06/2022 Durgamma Durgamma 0202027WL0045186 00684 APGV0002202 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 AP0202027_290622APB_FTO_114950 0202027000NRG23290620223335061 N062203AE346B1 29/06/2022 Sooramma Sooramma 0202027WL0045186 00684 APGV0002202 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 AP0202027_290622APB_FTO_114950 0202027000NRG23290620223335328 N062203AE34901 29/06/2022 Ramanamma Ramanamma 0202027WL0045189 00684 APGV0002202 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 AP0202016_210522APB_FTO_58826 0202016000NRG23200520221554452 1979358680 21/05/2022 CHANDIRAM CHANDIRAM 0202016WL0021927 00688 FINO0001112 901 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 AP0202016_200722APB_FTO_141843 0202016000NRG23200720223552701 20/07/2022 Satyam Satyam 0202016WL0054218 00684 APGV0002240 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 AP0202016_210123FTO_355364 0202016000NRG23210120233943830 8717321841 21/01/2023 sreenu sreenu 0202016WL0167855 00703 AIRP0000001 1285 13/02/2023 A/c Blocked or Frozen
3700 AP0202017_060622APB_FTO_72831 0202017000NRG23060620222364464 3338359471 06/06/2022 Butchiyya Butchiyya 0202017WL0032243 00468 UBIN0823473 765 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 AP0202017_060622APB_FTO_72831 0202017000NRG23060620222364470 3338359684 06/06/2022 Mangamma Mangamma 0202017WL0032243 00684 APGV0002210 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 AP0202017_060622APB_FTO_72831 0202017000NRG23060620222364519 3338359700 06/06/2022 Gangamma Gangamma 0202017WL0032243 00684 APGV0002210 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 AP0202017_090323APB_FTO_411925 0202017000NRG23090320234879886 0411637554 09/03/2023 RAviteja RAviteja 0202017WL199961 00415 SBIN0001458 451 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 AP0202017_090323APB_FTO_411911 0202017000NRG23090320234898815 0411746138 09/03/2023 DHANALAKSHMI DHANALAKSHMI 0202017WL200216 00415 SBIN0001458 770 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 AP0202017_100622FTO_82268 0202017000NRG23100620222619508 3338585206 10/06/2022 AppalanaayudU AppalanaayudU 0202017WL0035411 00684 APGV0002210 1025 26/07/2022 No Such Account
3706 AP0202017_110522APB_FTO_48820 0202017000NRG23110520221145077 1441027451 11/05/2022 Butchiyya Butchiyya 0202017WL0016841 00468 UBIN0823473 613 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 AP0202017_110522APB_FTO_48820 0202017000NRG23110520221145126 1441028142 11/05/2022 Gangamma Gangamma 0202017WL0016841 00684 APGV0002210 613 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 AP0202017_110522APB_FTO_48820 0202017000NRG23110520221146702 1441028134 11/05/2022 Neelakamtham Neelakamtham 0202017WL0016861 00684 APGV0002210 780 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 AP0202017_110522APB_FTO_48820 0202017000NRG23110520221146719 1441027781 11/05/2022 Sakumtalu Sakumtalu 0202017WL0016861 00684 APGV0002210 780 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 AP0202017_110522APB_FTO_48820 0202017000NRG23110520221155559 1441027856 11/05/2022 Satyavati Satyavati 0202017WL0016974 00684 APGV0002210 1214 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 AP0202017_110522APB_FTO_48820 0202017000NRG23110520221155590 1441028012 11/05/2022 Lakshmi Lakshmi 0202017WL0016974 00684 APGV0002210 1230 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 AP0202017_110522APB_FTO_48820 0202017000NRG23110520221155873 1441028185 11/05/2022 chandrakala chandrakala 0202017WL0016974 00684 APGV0002210 1191 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 AP0202017_110722APB_FTO_131114 0202017000NRG23110720223509066 11/07/2022 Raamamjali Raamamjali 0202017WL0049736 00468 UBIN0821225 170 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3714 AP0202017_120522APB_FTO_50144 0202017000NRG23120520221184830 1440510147 12/05/2022 LakshmI LakshmI 0202017WL0017361 00468 UBIN0903311 867 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 AP0202017_120522APB_FTO_50144 0202017000NRG23120520221187133 1440509553 12/05/2022 Adilakshmi Adilakshmi 0202017WL0017416 00684 APGV0002210 126 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 AP0202017_120522APB_FTO_50144 0202017000NRG23120520221196306 1440510301 12/05/2022 Tavudu Tavudu 0202017WL0017565 00415 SBIN0021288 547 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 AP0202017_120522APB_FTO_50144 0202017000NRG23120520221197383 1440510341 12/05/2022 nirmala nirmala 0202017WL0017570 00684 APGV0002224 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 AP0202028_010622APB_FTO_70245 0202028000NRG23010620222135560 N062200108CCF1 01/06/2022 ramanamma ramanamma 0202028WL0029159 00415 SBIN0008298 950 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 AP0202016_250622FTO_106695 0202016000NRG23250620223226268 N06220325F5A71 25/06/2022 Appalanaidu Appalanaidu 0202016WL0043433 00468 UBIN0823473 841 18/08/2022 No Such Account
3720 AP0202016_260422FTO_32173 0202016000NRG23260420220531617 1243714519 26/04/2022 lingamma lingamma 0202016WL0009550 00468 UBIN0823473 515 15/05/2022 No Such Account
3721 AP0202016_260422FTO_32173 0202016000NRG23260420220531650 1243714485 26/04/2022 Lokesh Lokesh 0202016WL0009550 00684 APGV0002224 515 15/05/2022 No Such Account
3722 AP0202016_260422FTO_32173 0202016000NRG23260420220531756 1243714521 26/04/2022 aruna aruna 0202016WL0009552 00468 UBIN0823473 562 15/05/2022 No Such Account
3723 AP0202016_270522APB_FTO_64575 0202016000NRG23260520221851723 3331629996 27/05/2022 Simhachalam Simhachalam 0202016WL0025660 00684 APGV0002240 1120 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 AP0202016_270522APB_FTO_64575 0202016000NRG23260520221854451 3331629340 27/05/2022 Cinnammi Cinnammi 0202016WL0025682 00684 APGV0002240 1033 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 AP0202016_270522APB_FTO_64575 0202016000NRG23260520221854510 3331629333 27/05/2022 Suneeta Suneeta 0202016WL0025682 00684 APGV0002240 1033 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 AP0202016_270522APB_FTO_64575 0202016000NRG23260520221854595 3331629650 27/05/2022 Paidayya Paidayya 0202016WL0025683 00684 APGV0002240 1031 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 AP0202016_270522APB_FTO_64575 0202016000NRG23260520221863156 3331629895 27/05/2022 Paidamma Paidamma 0202016WL0025759 00415 SBIN0004827 1164 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 AP0202016_261022APB_FTO_254511 0202016000NRG23261020223711691 N10220193DA791 26/10/2022 Satyam Satyam 0202016WL0111147 00415 SBIN0000767 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 AP0202016_270323APB_FTO_432697 0202016000NRG23270320235316223 0529163674 27/03/2023 Chinnamnaidu Chinnamnaidu 0202016WL209947 00684 APGV0002240 1057 04/04/2023 Aadhaar Number not Mapped to Account Number
3730 AP0202016_270323APB_FTO_432697 0202016000NRG23270320235316353 0529163358 27/03/2023 ganesh ganesh 0202016WL209947 00078 CNRB0003188 1057 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 AP0202016_270323APB_FTO_432697 0202016000NRG23270320235316975 0529163928 27/03/2023 Vaikuntrarao Vaikuntrarao 0202016WL209950 00684 APGV0002240 805 04/04/2023 Aadhaar Number not Mapped to Account Number
3732 AP0202016_280223APB_FTO_397440 0202016000NRG23280220234611028 0240335394 28/02/2023 Vemkata Lakshmi Vemkata Lakshmi 0202016WL193422 00684 APGV0002240 480 29/03/2023 Aadhaar Number not Mapped to Account Number
3733 AP0202016_280223APB_FTO_397440 0202016000NRG23280220234614678 0240335263 28/02/2023 Radha Radha 0202016WL193487 00684 APGV0002240 750 29/03/2023 Aadhaar Number not Mapped to Account Number
3734 AP0202016_280622FTO_113421 0202016000NRG23280620223295619 N062203A9063F1 28/06/2022 lakshmi lakshmi 0202016WL0044558 00177 IOBA0000923 1285 17/08/2022 No Such Account
3735 AP0202016_280622FTO_113421 0202016000NRG23280620223303145 N062203A906631 28/06/2022 Saraswati Saraswati 0202016WL0044670 00468 UBIN0807788 1014 17/08/2022 No Such Account
3736 AP0202016_290323APB_FTO_441855 0202016000NRG23290320235399302 0549950018 29/03/2023 Eeswaraavu Eeswaraavu 0202016WL211831 00468 UBIN0823473 450 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3737 AP0202016_290323APB_FTO_441855 0202016000NRG23290320235399574 0549950081 29/03/2023 venugopal venugopal 0202016WL211831 00684 APGV0002224 450 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3738 AP0202016_290323APB_FTO_441855 0202016000NRG23290320235399601 0549950239 29/03/2023 vijaya vijaya 0202016WL211831 00684 APGV0002240 450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 AP0202016_290422APB_FTO_34721 0202016000NRG23290420220578771 1242839165 29/04/2022 pydiraju pydiraju 0202016WL0010373 00415 SBIN0004827 731 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3740 AP0202016_210323APB_FTO_423101 0202016000NRG23210320235174814 0409060844 21/03/2023 Laxmanrao Laxmanrao 0202016WL206781 00684 APGV0002224 201 12/04/2023 Account closed
3741 AP0202016_210722APB_FTO_142408 0202016000NRG23210720223554268 N0722020672DF1 21/07/2022 Sooryanaaraayana Sooryanaaraayana 0202016WL0054630 00468 UBIN0807788 707 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3742 AP0202016_230422APB_FTO_28050 0202016000NRG23230420220320472 1109403368 23/04/2022 nandini nandini 0202016WL0007009 00468 UBIN0807788 945 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3743 AP0202016_230422APB_FTO_28015 0202016000NRG23230420220325551 1109899703 23/04/2022 narayana rao narayana rao 0202016WL0007065 00684 APGV0002240 901 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 AP0202016_240223APB_FTO_392799 0202016000NRG23240220234548529 0240377052 24/02/2023 VENKATALAKSHMI VENKATALAKSHMI 0202016WL191905 00684 APGV0002240 901 29/03/2023 Aadhaar Number not Mapped to Account Number
3745 AP0202016_240223APB_FTO_392765 0202016000NRG23240220234550538 0240380912 24/02/2023 Raamunaayudu Raamunaayudu 0202016WL191944 00177 IOBA0000923 1306 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 AP0202016_240323APB_FTO_428208 0202016000NRG23240320235245528 0509741914 24/03/2023 Raamunaayudu Raamunaayudu 0202016WL208268 00177 IOBA0000923 1418 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 AP0202016_240323APB_FTO_428208 0202016000NRG23240320235245561 0509741495 24/03/2023 Rambabu Rambabu 0202016WL208268 00227 KVBL0004859 1182 03/04/2023 Account closed
3748 AP0202016_240323APB_FTO_428208 0202016000NRG23240320235255136 0509741666 24/03/2023 Lakshmunaayudu Lakshmunaayudu 0202016WL208455 00468 UBIN0807788 430 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 AP0202016_240323APB_FTO_428208 0202016000NRG23240320235255283 0509742042 24/03/2023 lakshmunaidu lakshmunaidu 0202016WL208455 00415 SBIN0000767 860 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 AP0202016_240323APB_FTO_428208 0202016000NRG23240320235267091 0509742068 24/03/2023 Srinu Srinu 0202016WL208662 00468 UBIN0823473 1282 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3751 AP0202016_260422APB_FTO_32190 0202016000NRG23260420220531229 1243708858 26/04/2022 Satyam Satyam 0202016WL0009533 00684 APGV0002240 1009 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 AP0202016_280722APB_FTO_148833 0202016000NRG23280720223572613 3562794907 28/07/2022 Satyam Satyam 0202016WL0058358 00684 APGV0002240 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 AP0202016_290422FTO_34680 0202016000NRG23290420220591279 1243415853 29/04/2022 Kalaavati Kalaavati 0202016WL0010515 00684 APGV0002244 872 15/05/2022 No Such Account
3754 AP0202016_300422APB_FTO_35691 0202016000NRG23300420220640087 1243147286 30/04/2022 Ramana Ramana 0202016WL0011150 00415 SBIN0004827 760 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3755 AP0202016_310522APB_FTO_69400 0202016000NRG23310520222079870 N0522032977C31 31/05/2022 gouri gouri 0202016WL0028578 00177 IOBA0000923 1208 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3756 AP0202017_010223APB_FTO_370332 0202017000NRG23010220234039104 8596212953 01/02/2023 Satyanarayana Satyanarayana 0202017WL0175238 00078 CNRB0004471 963 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3757 AP0202027_291122APB_FTO_295199 0202027000NRG23291120223780286 7034269548 29/11/2022 Kaamtamma Kaamtamma 0202027WL0134783 00415 SBIN0013273 1008 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 AP0202027_300422APB_FTO_35738 0202027000NRG23300420220626468 1243004773 30/04/2022 Ramanamma Ramanamma 0202027WL0010962 00415 SBIN0002698 751 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 AP0202027_300422APB_FTO_35738 0202027000NRG23300420220626508 1243004930 30/04/2022 Ramanamma Ramanamma 0202027WL0010962 00415 SBIN0002698 625 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 AP0202028_010622APB_FTO_70245 0202028000NRG23010620222150558 N062200108B401 01/06/2022 lakshmi lakshmi 0202028WL0029437 00468 UBIN0822582 602 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 AP0202028_010622APB_FTO_70245 0202028000NRG23010620222150637 N062200108B1F1 01/06/2022 Chinnammalu Chinnammalu 0202028WL0029437 00468 UBIN0921246 401 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 AP0202028_010622APB_FTO_70245 0202028000NRG23010620222150715 N062200108B1E1 01/06/2022 Demudu Demudu 0202028WL0029437 00468 UBIN0921246 602 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3763 AP0202028_010622APB_FTO_70245 0202028000NRG23010620222151156 N062200108C841 01/06/2022 Naramma Naramma 0202028WL0029439 00684 APGV0002279 607 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 AP0202028_031122APB_FTO_266582 0202028000NRG23011120223718433 03/11/2022 venkataswamy venkataswamy 0202028WL0114484 00415 SBIN0008298 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 AP0202028_031122APB_FTO_266582 0202028000NRG23011120223718675 03/11/2022 ganga ganga 0202028WL0114624 00415 SBIN0002791 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 AP0202028_290922FTO_227158 0202028000NRG23020920223629057 6916456586 29/09/2022 Appalakonda Appalakonda 0202028WL0077323 00691 IPOS0000001 902 05/12/2022 No Such Account
3767 AP0202028_040722FTO_123033 0202028000NRG23040720223431896 04/07/2022 Sreenu Sreenu 0202028WL0046929 00415 SBIN0008298 1195 18/08/2022 No Such Account
3768 AP0202028_040722FTO_123033 0202028000NRG23040720223431994 04/07/2022 Ramanammaa Ramanammaa 0202028WL0046929 00415 SBIN0008298 1195 18/08/2022 No Such Account
3769 AP0202028_050722APB_FTO_124751 0202028000NRG23050720223439647 N0722008113921 05/07/2022 Baamgaramma Baamgaramma 0202028WL0047247 00415 SBIN0002791 1256 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 AP0202028_050722APB_FTO_124751 0202028000NRG23050720223439656 N07220081130E1 05/07/2022 Paarvati Paarvati 0202028WL0047247 00415 SBIN0002791 1256 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 AP0202028_050722APB_FTO_124751 0202028000NRG23050720223456843 N07220081132F1 05/07/2022 Adilakshmi Adilakshmi 0202028WL0047664 00415 SBIN0008298 1172 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 AP0202028_060522FTO_42652 0202028000NRG23060520220902740 N1122007775D31 06/05/2022 Devi Devi 0202028WL0014431 00078 CNRB0001661 919 17/12/2022 No Such Account
3773 AP0202028_070722FTO_127604 0202028000NRG23070720223484849 07/07/2022 Chittamma Chittamma 0202028WL0048656 00415 SBIN0008298 771 18/08/2022 No Such Account
3774 AP0202028_070722FTO_127604 0202028000NRG23070720223484905 07/07/2022 M Gowramma M Gowramma 0202028WL0048656 00684 APGV0002289 617 18/08/2022 No Such Account
3775 AP0202028_071222APB_FTO_306683 0202028000NRG23071220223800172 8598592132 07/12/2022 TERLAPU BHUSHANA RAO TERLAPU BHUSHANA RAO 0202028WL0139953 00684 APGV0002289 1542 08/02/2023 Participant not mapped to the product
3776 AP0202028_080622APB_FTO_76697 0202028000NRG23080620222467707 3337858321 08/06/2022 Lakshmi Lakshmi 0202028WL0033438 00468 UBIN0822582 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 AP0202028_080622APB_FTO_76697 0202028000NRG23080620222467743 3337858600 08/06/2022 Naramma Naramma 0202028WL0033438 00684 APGV0002279 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 AP0202028_080622APB_FTO_76697 0202028000NRG23080620222469627 3337858373 08/06/2022 Adilakshmi Adilakshmi 0202028WL0033470 00415 SBIN0008298 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 AP0202028_090922FTO_199324 0202028000NRG23080920223643231 6916316748 09/09/2022 Bangaruraju Bangaruraju 0202028WL0081377 00415 SBIN0008298 1470 05/12/2022 Account closed
3780 AP0201003_100223APB_FTO_378377 0201003000NRG23100220234084416 8840174558 10/02/2023 Parvati Parvati 0201003WL179551 00415 SBIN0021256 1237 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 AP0202027_240323APB_FTO_428333 0202027000NRG23240320235263638 0409419265 24/03/2023 Komdamma Komdamma 0202027WL208609 00684 APGV0002202 1000 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 AP0202027_240323APB_FTO_428317 0202027000NRG23240320235271318 0409389209 24/03/2023 sai kumar sai kumar 0202027WL208744 00468 UBIN0821659 690 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 AP0202027_240522APB_FTO_61052 0202027000NRG23240520221763401 2071952753 24/05/2022 raamulamma raamulamma 0202027WL0024427 00177 IOBA0000948 1091 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3784 AP0202027_250622APB_FTO_106852 0202027000NRG23250620223230623 N06220328FBCB1 25/06/2022 Raamayyamma Raamayyamma 0202027WL0043500 00684 APGV0002202 1331 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 AP0202027_270223APB_FTO_395658 0202027000NRG23270220234581800 0240517116 27/02/2023 lakshmI lakshmI 0202027WL192840 00415 SBIN0013273 1381 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 AP0202027_270223APB_FTO_395605 0202027000NRG23270220234584950 0240525768 27/02/2023 gouri gouri 0202027WL192887 00078 CNRB0003119 1380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 AP0202027_270223APB_FTO_395587 0202027000NRG23270220234585101 0240554996 27/02/2023 Chintapalli Rama Devi Chintapalli Rama Devi 0202027WL192887 00684 APGV0002252 1380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 AP0202027_270223APB_FTO_395605 0202027000NRG23270220234585109 0240525792 27/02/2023 SAVARAVILLI KUMARI SAVARAVILLI KUMARI 0202027WL192887 00078 CNRB0003119 1380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 AP0202027_270223APB_FTO_395587 0202027000NRG23270220234585111 0240554994 27/02/2023 MARAMMA GEDDA MARAMMA GEDDA 0202027WL192887 00684 APGV0002252 1380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 AP0202027_270223APB_FTO_395587 0202027000NRG23270220234588175 0240554818 27/02/2023 KORROTU RAMANAMMA KORROTU RAMANAMMA 0202027WL192933 00684 APGV0002202 1260 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 AP0202027_270522APB_FTO_64387 0202027000NRG23270520221918615 3332792801 27/05/2022 jaggulamma jaggulamma 0202027WL0026475 00468 UBIN0828521 1011 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 AP0202027_271022APB_FTO_255433 0202027000NRG23271020223714755 7012931147 27/10/2022 Bellana Ravikumar Bellana Ravikumar 0202027WL0112639 00415 SBIN0002698 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 AP0202027_281022FTO_256542 0202027000NRG23281020223716395 7012845934 28/10/2022 Thatithuru Paidithalli Thatithuru Paidithalli 0202027WL0113500 00684 APGV0002252 1470 08/12/2022 Account closed
3794 AP0202027_290522APB_FTO_66732 0202027000NRG23290520221994093 N052202D62B291 29/05/2022 Lakshmikaamtam Lakshmikaamtam 0202027WL0027578 00684 APGV0002202 807 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 AP0202027_290522APB_FTO_66732 0202027000NRG23290520221994153 N052202D62BE41 29/05/2022 kona sadhulaxmi kona sadhulaxmi 0202027WL0027578 00684 APGV0002202 1008 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 AP0202027_290522APB_FTO_66732 0202027000NRG23290520221994477 N052202D62B5C1 29/05/2022 Lakshmi Lakshmi 0202027WL0027581 00177 IOBA0002498 836 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 AP0202027_290722APB_FTO_149765 0202027000NRG23290720223574508 N072202A5C7601 29/07/2022 Lakshmi Lakshmi 0202027WL0058944 00684 APGV0002202 1050 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 AP0202027_300922FTO_229612 0202027000NRG23290920223684931 6915936517 30/09/2022 Adi Lakshmi Adi Lakshmi 0202027WL0097269 00468 UBIN0821659 1410 05/12/2022 A/c Blocked or Frozen
3799 AP0202027_300422APB_FTO_35738 0202027000NRG23300420220626608 1243004943 30/04/2022 suseela suseela 0202027WL0010962 00415 SBIN0021156 751 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 AP0202027_300422APB_FTO_35738 0202027000NRG23300420220628273 1243004890 30/04/2022 ramana ramana 0202027WL0010999 00684 APGV0002252 586 16/05/2022 Participant not mapped to the product
3801 AP0202027_300422APB_FTO_35738 0202027000NRG23300420220636155 1243004741 30/04/2022 Padma Padma 0202027WL0011112 00415 SBIN0013273 142 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 AP0202027_300422APB_FTO_35738 0202027000NRG23300420220636159 1243005213 30/04/2022 Prabha Prabha 0202027WL0011112 00684 APGV0002202 711 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 AP0202027_300422APB_FTO_35738 0202027000NRG23300420220636219 1243005304 30/04/2022 Appalaraamu Appalaraamu 0202027WL0011112 00684 APGV0002202 711 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 AP0202027_300622APB_FTO_117582 0202027000NRG23300620223363265 N062203E098C01 30/06/2022 gangamma gangamma 0202027WL0045557 00415 SBIN0013273 690 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 AP0202027_310123APB_FTO_367469 0202027000NRG23310120234014498 8596059305 31/01/2023 Lakshmanaraavu Lakshmanaraavu 0202027WL0174431 00684 APGV0002202 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 AP0202027_310323APB_FTO_446985 0202027000NRG23310320235474823 1187815727 31/03/2023 Sri Ramulu Sri Ramulu 0202027WL213131 00078 CNRB0003119 735 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 AP0202027_310323APB_FTO_446985 0202027000NRG23310320235474841 1187815850 31/03/2023 Chintapalli Rama Devi Chintapalli Rama Devi 0202027WL213131 00684 APGV0002252 735 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 AP0202027_310323APB_FTO_446985 0202027000NRG23310320235474842 1187815844 31/03/2023 Pinninti Suryakantham Pinninti Suryakantham 0202027WL213131 00684 APGV0002252 735 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 AP0202027_310323APB_FTO_446985 0202027000NRG23310320235474846 1187815835 31/03/2023 KOSARU PYDIRAJU KOSARU PYDIRAJU 0202027WL213131 00684 APGV0002252 735 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 AP0202027_310323APB_FTO_446985 0202027000NRG23310320235474847 1187815724 31/03/2023 SUVVADA ESWARAMMA SUVVADA ESWARAMMA 0202027WL213131 00078 CNRB0003119 735 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 AP0202027_310323APB_FTO_446985 0202027000NRG23310320235474851 1187815821 31/03/2023 MARAMMA GEDDA MARAMMA GEDDA 0202027WL213131 00684 APGV0002252 490 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 AP0202028_010522APB_FTO_36998 0202028000NRG23010520220673454 1121102515 01/05/2022 Eswaramma Eswaramma 0202028WL0011590 00415 SBIN0002791 810 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3813 AP0202028_010522APB_FTO_36998 0202028000NRG23010520220673500 1121102394 01/05/2022 ganga ganga 0202028WL0011590 00415 SBIN0002791 810 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 AP0201003_030323APB_FTO_404616 0201003000NRG23020320234472159 0409365743 03/03/2023 Simmayya Simmayya 0201003WL191544 00468 UBIN0809322 740 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 AP0201003_021122APB_FTO_266229 0201003000NRG23021120223551810 N11220008440B1 02/11/2022 atchiyamma atchiyamma 0201003WL0110354 00415 SBIN0006216 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 AP0201003_030323APB_FTO_404616 0201003000NRG23030320234482202 0409365850 03/03/2023 IPPILI SARASWATHI IPPILI SARASWATHI 0201003WL191765 00415 SBIN0008821 1155 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 AP0201003_100223APB_FTO_378377 0201003000NRG23100220234084428 8840174087 10/02/2023 Anantaraavu Anantaraavu 0201003WL179551 00468 UBIN0913251 824 16/02/2023 Aadhaar Number not Mapped to Account Number
3818 AP0201003_100323APB_FTO_412621 0201003000NRG23100320234653202 0409346457 10/03/2023 Simmayya Simmayya 0201003WL195787 00468 UBIN0809322 479 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 AP0201003_100622APB_FTO_82187 0201003000NRG23100620222338938 N062201C11B571 10/06/2022 Parvati Parvati 0201003WL0029119 00684 APGV0001181 442 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 AP0201003_100622FTO_82222 0201003000NRG23100620222340290 N062201C0F8AC1 10/06/2022 Vanjarapu Kala Vanjarapu Kala 0201003WL0029135 00684 APGV0001181 1502 17/08/2022 No Such Account
3821 AP0201003_130123FTO_349330 0201003000NRG23110120233812506 8595891642 13/01/2023 Sitamnayudu Sitamnayudu 0201003WL0163429 00078 CNRB0003188 906 08/02/2023 Account closed
3822 AP0201003_130123FTO_349330 0201003000NRG23110120233812512 8595891643 13/01/2023 PYLAI APPALARAMU PYLAI APPALARAMU 0201003WL0163432 00165 IBKL0000421 691 08/02/2023 No Such Account
3823 AP0201003_130123FTO_349330 0201003000NRG23110120233812513 8595891644 13/01/2023 PYLAI APPALARAMU PYLAI APPALARAMU 0201003WL0163432 00165 IBKL0000421 869 08/02/2023 No Such Account
3824 AP0201003_151022FTO_243939 0201003000NRG23111020223517079 6983724036 15/10/2022 PYLAI APPALARAMU PYLAI APPALARAMU 0201003WL0089552 00165 IBKL0000421 691 17/12/2022 No Such Account
3825 AP0201003_151022FTO_243939 0201003000NRG23111020223517080 6983724037 15/10/2022 PYLAI APPALARAMU PYLAI APPALARAMU 0201003WL0089552 00165 IBKL0000421 869 17/12/2022 No Such Account
3826 AP0201003_120622APB_FTO_84259 0201003000NRG23120620222376609 N062201C1435F1 12/06/2022 KODISA RAMANA KODISA RAMANA 0201003WL0029449 00468 UBIN0818364 1525 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3827 AP0201003_120622APB_FTO_84259 0201003000NRG23120620222376875 N062201C143911 12/06/2022 Mangamma Mangamma 0201003WL0029451 00415 SBIN0014267 1529 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 AP0201003_121222FTO_314849 0201003000NRG23121220223652729 8597449216 12/12/2022 Ramalaxmi Ramalaxmi 0201003WL0141464 00468 UBIN0809322 1542 08/02/2023 No Such Account
3829 AP0201003_140522APB_FTO_51399 0201003000NRG23130520220869440 14/05/2022 Seetaraam Seetaraam 0201003WL0013400 00415 SBIN0006216 644 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 AP0201003_140522APB_FTO_51399 0201003000NRG23130520220869524 14/05/2022 Ramu Ramu 0201003WL0013400 00415 SBIN0006216 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 AP0201003_140522APB_FTO_51399 0201003000NRG23130520220869562 N052201277FCB1 14/05/2022 Muddamma Muddamma 0201003WL0013400 00227 KVBL0001485 480 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3832 AP0201003_140522APB_FTO_51399 0201003000NRG23130520220869644 14/05/2022 Parvati Parvati 0201003WL0013400 00684 APGV0001181 647 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 AP0201003_140522APB_FTO_51399 0201003000NRG23130520220887444 14/05/2022 Appamma Appamma 0201003WL0013547 00415 SBIN0021256 946 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 AP0201003_130622APB_FTO_85587 0201003000NRG23130620222438105 13/06/2022 Vishnu Vishnu 0201003WL0030378 00468 UBIN0913251 1486 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 AP0201003_130622APB_FTO_85587 0201003000NRG23130620222438460 13/06/2022 lakshminarayana lakshminarayana 0201003WL0030378 00468 UBIN0809322 1486 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3836 AP0201003_130622APB_FTO_85587 0201003000NRG23130620222438602 13/06/2022 narayana rao narayana rao 0201003WL0030378 00468 UBIN0804665 1486 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 AP0202017_120522APB_FTO_50144 0202017000NRG23120520221197418 1440510129 12/05/2022 Raamacamdrudu Raamacamdrudu 0202017WL0017570 00684 APGV0002210 760 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 AP0201003_030323APB_FTO_404616 0201003000NRG23030320234482232 0409365929 03/03/2023 gangaveni gangaveni 0201003WL191765 00415 SBIN0008821 693 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 AP0201003_030323APB_FTO_404616 0201003000NRG23030320234491225 0409366129 03/03/2023 LENKA ANANTA RAO LENKA ANANTA RAO 0201003WL192042 00468 UBIN0913251 465 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 AP0201003_060622APB_FTO_72261 0201003000NRG23030620221906713 06/06/2022 Yashoda Yashoda 0201003WL0024284 00468 UBIN0804398 1207 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3841 AP0201003_060622APB_FTO_72261 0201003000NRG23030620221906775 06/06/2022 Papamma Papamma 0201003WL0024284 00468 UBIN0804398 1207 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3842 AP0201003_060622APB_FTO_72261 0201003000NRG23030620221906784 06/06/2022 Padmavati Padmavati 0201003WL0024284 00415 SBIN0008821 1006 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3843 AP0201003_040223APB_FTO_373996 0201003000NRG23040220233978318 8716453562 04/02/2023 Padmavati Padmavati 0201003WL175192 00468 UBIN0809322 715 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 AP0201003_040223APB_FTO_373996 0201003000NRG23040220233980963 8716453519 04/02/2023 Boolokamma Boolokamma 0201003WL175351 00468 UBIN0804398 223 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3845 AP0201003_060622APB_FTO_72719 0201003000NRG23050620221982783 06/06/2022 Satyam Satyam 0201003WL0024999 00176 IDIB000R113 419 17/08/2022 Participant not mapped to the product
3846 AP0201003_050722APB_FTO_124665 0201003000NRG23050720223262247 N0722007CE19B1 05/07/2022 Arudramma Arudramma 0201003WL0042658 00415 SBIN0008821 402 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3847 AP0201003_050722APB_FTO_124665 0201003000NRG23050720223262681 N0722007CE0241 05/07/2022 GIDIJALA RAVANAMMA GIDIJALA RAVANAMMA 0201003WL0042676 00468 UBIN0809322 891 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 AP0201003_060123APB_FTO_343819 0201003000NRG23060120233770826 8616668003 06/01/2023 Varahalunaidu Varahalunaidu 0201003WL0159746 00078 CNRB0003188 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 AP0201003_060123APB_FTO_343819 0201003000NRG23060120233771255 8616667786 06/01/2023 krishnaveni krishnaveni 0201003WL0159875 00684 APGV0001125 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 AP0201003_060123APB_FTO_343819 0201003000NRG23060120233773516 8616667741 06/01/2023 Boolokamma Boolokamma 0201003WL0160165 00468 UBIN0804398 1015 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3851 AP0201003_070323APB_FTO_408778 0201003000NRG23060320234547609 0409382841 07/03/2023 Joga Pydiraji Joga Pydiraji 0201003WL193354 00684 APGV0001181 468 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 AP0201003_060622APB_FTO_72719 0201003000NRG23060620222038918 06/06/2022 GIDIJALA RAVANAMMA GIDIJALA RAVANAMMA 0201003WL0025632 00468 UBIN0809322 860 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 AP0201003_070622APB_FTO_75695 0201003000NRG23070620222190675 07/06/2022 Simhadri Simhadri 0201003WL0027246 00415 SBIN0008821 1018 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3854 AP0202017_010223APB_FTO_370332 0202017000NRG23010220234050402 8596212794 01/02/2023 Appalanaayudu Appalanaayudu 0202017WL0175737 00415 SBIN0001458 1322 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 AP0202017_030323APB_FTO_404971 0202017000NRG23030320234716087 0411795011 03/03/2023 lAkshmI lAkshmI 0202017WL196047 00684 APGV0002269 1108 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3856 AP0202017_030323APB_FTO_404971 0202017000NRG23030320234718190 0411795342 03/03/2023 RAmakrishna RAmakrishna 0202017WL196063 00415 SBIN0011111 1108 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 AP0202016_290422APB_FTO_34699 0202016000NRG23290420220584894 1242832453 29/04/2022 Appalanayudu Appalanayudu 0202016WL0010445 00703 AIRP0000001 615 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 AP0202016_290422APB_FTO_34699 0202016000NRG23290420220586113 1242832172 29/04/2022 Satyavati Satyavati 0202016WL0010452 00684 APGV0002240 612 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 AP0202016_290422APB_FTO_34699 0202016000NRG23290420220586142 1242832144 29/04/2022 Kamala Kamala 0202016WL0010452 00684 APGV0002240 612 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 AP0202016_290422APB_FTO_34699 0202016000NRG23290420220586160 1242832596 29/04/2022 Sarojinee Sarojinee 0202016WL0010452 00684 APGV0002240 612 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 AP0202016_290422APB_FTO_34699 0202016000NRG23290420220586197 1242832181 29/04/2022 Sooryanaaraayana Sooryanaaraayana 0202016WL0010452 00684 APGV0002240 612 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 AP0202016_290422APB_FTO_34721 0202016000NRG23290420220589272 1242839249 29/04/2022 Gouri Gouri 0202016WL0010484 00684 APGV0002240 608 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 AP0202016_290422APB_FTO_34721 0202016000NRG23290420220589326 1242839302 29/04/2022 Sannamma Sannamma 0202016WL0010484 00684 APGV0002240 608 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 AP0202016_290422APB_FTO_34699 0202016000NRG23290420220605579 1242832286 29/04/2022 Kalaavati Kalaavati 0202016WL0010652 00684 APGV0002240 1007 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3865 AP0202016_290422APB_FTO_34699 0202016000NRG23290420220605623 1242832307 29/04/2022 Ravi Ravi 0202016WL0010652 00684 APGV0002240 1007 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3866 AP0202016_300323APB_FTO_444528 0202016000NRG23300320235413611 0547345138 30/03/2023 Vaikuntrarao Vaikuntrarao 0202016WL212124 00684 APGV0002240 548 04/04/2023 Aadhaar Number not Mapped to Account Number
3867 AP0202016_300323APB_FTO_444528 0202016000NRG23300320235432641 0547344935 30/03/2023 Chinnamnaidu Chinnamnaidu 0202016WL212396 00684 APGV0002240 415 04/04/2023 Aadhaar Number not Mapped to Account Number
3868 AP0202016_300323APB_FTO_444528 0202016000NRG23300320235432791 0547345061 30/03/2023 ganesh ganesh 0202016WL212396 00078 CNRB0003188 415 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 AP0202016_300323APB_FTO_444528 0202016000NRG23300320235432795 0547344958 30/03/2023 vankata rao vankata rao 0202016WL212396 00684 APGV0002255 415 04/04/2023 Aadhaar Number not Mapped to Account Number
3870 AP0202016_300422FTO_35609 0202016000NRG23300420220640193 1243449873 30/04/2022 srinivasarao srinivasarao 0202016WL0011150 00415 SBIN0004827 456 14/05/2022 Account closed
3871 AP0202016_310522APB_FTO_68997 0202016000NRG23300520222020976 3330380456 31/05/2022 Raamu Raamu 0202016WL0027948 00684 APGV0002240 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 AP0202016_310522APB_FTO_68952 0202016000NRG23300520222037917 3330367617 31/05/2022 Parvati Parvati 0202016WL0028125 00415 SBIN0000767 1002 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3873 AP0202016_310522APB_FTO_69057 0202016000NRG23310520222049374 3330372094 31/05/2022 Krishna Krishna 0202016WL0028273 00468 UBIN0823473 1031 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3874 AP0202017_020123APB_FTO_339629 0202017000NRG23010120233863732 8616186903 02/01/2023 Satyam Satyam 0202017WL0155224 00415 SBIN0001458 2570 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 AP0202017_010622APB_FTO_70191 0202017000NRG23010620222151214 N0622000D953B1 01/06/2022 Tavudu Tavudu 0202017WL0029441 00415 SBIN0021288 1292 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 AP0202017_010622APB_FTO_70191 0202017000NRG23010620222157956 N0622000D94DB1 01/06/2022 MAmgamma MAmgamma 0202017WL0029534 00415 SBIN0001458 829 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 AP0202017_120522APB_FTO_50144 0202017000NRG23120520221197534 1440510130 12/05/2022 Appalakonda Appalakonda 0202017WL0017570 00684 APGV0002210 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 AP0202017_120522APB_FTO_50144 0202017000NRG23120520221197573 1440509703 12/05/2022 Appalanaayudu Appalanaayudu 0202017WL0017570 00684 APGV0002210 950 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 AP0202017_160223APB_FTO_385186 0202017000NRG23160220234347552 0254581394 16/02/2023 lAkshmi lAkshmi 0202017WL186072 00684 APGV0002269 785 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3880 AP0202017_160323APB_FTO_418558 0202017000NRG23160320235052232 0411701114 16/03/2023 Sanyaasiraavu Sanyaasiraavu 0202017WL203979 00684 APGV0002210 256 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 AP0202017_160323APB_FTO_418558 0202017000NRG23160320235052327 0411700511 16/03/2023 RAamunaayudu RAamunaayudu 0202017WL203979 00415 SBIN0011111 256 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 AP0202017_160323APB_FTO_418536 0202017000NRG23160320235064283 0411809222 16/03/2023 Saarada Saarada 0202017WL204210 00684 APGV0002210 771 12/04/2023 Aadhaar Number not Mapped to Account Number
3883 AP0202017_180522FTO_55249 0202017000NRG23170520221364387 1638896360 18/05/2022 rambabU rambabU 0202017WL0019791 00684 APGV0002210 368 27/05/2022 Account closed
3884 AP0202017_181022FTO_246356 0202017000NRG23181020223704123 6984670462 18/10/2022 TOudu TOudu 0202017WL0107242 00684 APGV0002210 408 07/12/2022 No Such Account
3885 AP0202017_181022FTO_246356 0202017000NRG23181020223704124 6984670466 18/10/2022 Venkati Venkati 0202017WL0107242 00684 APGV0002210 339 07/12/2022 No Such Account
3886 AP0202017_181022FTO_246356 0202017000NRG23181020223704125 6984670467 18/10/2022 Venkati Venkati 0202017WL0107242 00684 APGV0002210 510 07/12/2022 No Such Account
3887 AP0202017_181022FTO_246356 0202017000NRG23181020223704357 6984670469 18/10/2022 RAmU RAmU 0202017WL0107390 00684 APGV0002254 457 07/12/2022 Account closed
3888 AP0202017_181022FTO_246356 0202017000NRG23181020223704358 6984670470 18/10/2022 RAmU RAmU 0202017WL0107390 00684 APGV0002254 508 07/12/2022 Account closed
3889 AP0202017_181022FTO_246356 0202017000NRG23181020223704359 6984670468 18/10/2022 RAmU RAmU 0202017WL0107390 00684 APGV0002254 510 07/12/2022 Account closed
3890 AP0202017_181022FTO_246356 0202017000NRG23181020223704409 6984670465 18/10/2022 GAngammA GAngammA 0202017WL0107407 00684 APGV0002210 329 07/12/2022 No Such Account
3891 AP0202017_181022FTO_246356 0202017000NRG23181020223704410 6984670464 18/10/2022 GAngammA GAngammA 0202017WL0107407 00684 APGV0002210 315 07/12/2022 No Such Account
3892 AP0202017_181022FTO_246356 0202017000NRG23181020223704417 6984670473 18/10/2022 GAngamma GAngamma 0202017WL0107411 00415 SBIN0021288 329 07/12/2022 No Such Account
3893 AP0202017_181022FTO_246356 0202017000NRG23181020223704418 6984670474 18/10/2022 GAngamma GAngamma 0202017WL0107411 00415 SBIN0021288 408 07/12/2022 No Such Account
3894 AP0202017_181022FTO_246356 0202017000NRG23181020223704419 6984670472 18/10/2022 GAngamma GAngamma 0202017WL0107411 00415 SBIN0021288 510 07/12/2022 No Such Account
3895 AP0202017_181022FTO_246356 0202017000NRG23181020223704464 6984670471 18/10/2022 CInnamnaayudU CInnamnaayudU 0202017WL0107435 00415 SBIN0021288 848 07/12/2022 Account closed
3896 AP0202017_181022FTO_246356 0202017000NRG23181020223704465 6984670463 18/10/2022 RambabU RambabU 0202017WL0107436 00684 APGV0002210 368 07/12/2022 Account closed
3897 AP0202017_210323APB_FTO_423623 0202017000NRG23210320235170545 0408894055 21/03/2023 sURAmma sURAmma 0202017WL206712 00468 UBIN0806650 902 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 AP0202017_210323APB_FTO_423623 0202017000NRG23210320235170864 0408894253 21/03/2023 BUtchiyya BUtchiyya 0202017WL206721 00468 UBIN0823473 636 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 AP0202017_210323APB_FTO_423623 0202017000NRG23210320235170875 0408894669 21/03/2023 Mahesh Mahesh 0202017WL206721 00684 APGV0002210 849 12/04/2023 Aadhaar Number not Mapped to Account Number
3900 AP0201003_140522APB_FTO_51399 0201003000NRG23140520220895056 14/05/2022 IPPILI SARASWATHI IPPILI SARASWATHI 0201003WL0013622 00415 SBIN0008821 696 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 AP0202017_060622APB_FTO_72073 0202017000NRG23030620222299610 3338322288 06/06/2022 Gauri Gauri 0202017WL0031312 00684 APGV0002210 1265 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 AP0202017_060622APB_FTO_72073 0202017000NRG23030620222299635 3338322236 06/06/2022 Tamminaayudu Tamminaayudu 0202017WL0031312 00684 APGV0002210 1287 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 AP0202017_050522APB_FTO_41097 0202017000NRG23050520220854775 N1122007776DB1 05/05/2022 Appayyamma Appayyamma 0202017WL0013805 00684 APGV0002210 1089 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 AP0202017_070323APB_FTO_408581 0202017000NRG23060320234765336 0411736185 07/03/2023 Appalanaayudu Appalanaayudu 0202017WL197296 00415 SBIN0001458 1155 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 AP0202017_090522APB_FTO_45483 0202017000NRG23070520220954289 1367553105 09/05/2022 Raviteja Raviteja 0202017WL0014966 00415 SBIN0001458 724 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 AP0202017_080722APB_FTO_128833 0202017000NRG23070720223482959 08/07/2022 Sanyaasimma Sanyaasimma 0202017WL0048563 00684 APGV0002210 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 AP0202017_091022FTO_237139 0202017000NRG23071020223694431 6987827798 09/10/2022 PAidiallI PAidiallI 0202017WL0102070 00684 APGV0002201 1260 07/12/2022 Account closed
3908 AP0202017_090522FTO_45425 0202017000NRG23080520220991550 1368036027 09/05/2022 Vishalaakshi Vishalaakshi 0202017WL0015392 00078 CNRB0004471 940 19/05/2022 No Such Account
3909 AP0202017_080622FTO_77467 0202017000NRG23080620222457121 3338588244 08/06/2022 krisHnaVEni krisHnaVEni 0202017WL0033335 00684 APGV0002201 651 26/07/2022 Account closed
3910 AP0202017_080622FTO_77467 0202017000NRG23080620222460877 3338588310 08/06/2022 Paidamma Paidamma 0202017WL0033362 00415 SBIN0001458 771 26/07/2022 No Such Account
3911 AP0202017_081222FTO_307690 0202017000NRG23081220223805615 8617268791 08/12/2022 suRAMMAA suRAMMAA 0202017WL0141314 00684 APGV0002269 3084 09/02/2023 No Such Account
3912 AP0202017_240223FTO_392558 0202017000NRG23100120233894372 0238784249 24/02/2023 SURAMMAA SURAMMAA 0202017WL0160339 00684 APGV0002210 3084 29/03/2023 No Such Account
3913 AP0202017_240223FTO_392558 0202017000NRG23100120233894373 0238784250 24/02/2023 SURAMMAA SURAMMAA 0202017WL0160339 00684 APGV0002210 3084 29/03/2023 No Such Account
3914 AP0202017_240223FTO_392558 0202017000NRG23100120233895050 0238784279 24/02/2023 GANgammA GANgammA 0202017WL0160357 00415 SBIN0001458 510 29/03/2023 No Such Account
3915 AP0202017_240223FTO_392558 0202017000NRG23100120233895051 0238784277 24/02/2023 GANgammA GANgammA 0202017WL0160357 00415 SBIN0001458 329 29/03/2023 No Such Account
3916 AP0202017_240223FTO_392558 0202017000NRG23100120233895052 0238784278 24/02/2023 GANgammA GANgammA 0202017WL0160357 00415 SBIN0001458 408 29/03/2023 No Such Account
3917 AP0202017_240223FTO_392558 0202017000NRG23100120233895080 0238784254 24/02/2023 POTTANGi UPENDRA POTTANGi UPENDRA 0202017WL0160363 00684 APGV0002210 818 29/03/2023 No Such Account
3918 AP0202017_240223FTO_392558 0202017000NRG23100120233895081 0238784253 24/02/2023 POTTANGi UPENDRA POTTANGi UPENDRA 0202017WL0160363 00684 APGV0002210 1268 29/03/2023 No Such Account
3919 AP0202017_240223FTO_392558 0202017000NRG23100120233895082 0238784252 24/02/2023 POTTANGi UPENDRA POTTANGi UPENDRA 0202017WL0160363 00684 APGV0002210 1272 29/03/2023 No Such Account
3920 AP0202017_240223FTO_392558 0202017000NRG23100120233895083 0238784251 24/02/2023 POTTANGi UPENDRA POTTANGi UPENDRA 0202017WL0160363 00684 APGV0002210 1073 29/03/2023 No Such Account
3921 AP0201003_070622APB_FTO_75695 0201003000NRG23070620222190677 07/06/2022 Srinu Srinu 0201003WL0027246 00415 SBIN0014267 1018 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3922 AP0201003_070622APB_FTO_75695 0201003000NRG23070620222190757 07/06/2022 Lakshmi Lakshmi 0201003WL0027246 00684 APGV0001181 815 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 AP0201003_070622APB_FTO_75695 0201003000NRG23070620222191564 07/06/2022 Simhacalam Simhacalam 0201003WL0027251 00684 APGV0001125 798 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3924 AP0201002_280522APB_FTO_65283 0201002000NRG23270520221537877 3331788654 28/05/2022 Gowreswari Gowreswari 0201002WL0020412 00415 SBIN0009081 874 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3925 AP0201002_290323APB_FTO_438216 0201002000NRG23280320235151240 0527260749 29/03/2023 Mukalingam Mukalingam 0201002WL206796 00468 UBIN0804665 914 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 AP0201002_300323APB_FTO_444350 0201002000NRG23300320235226296 0547015236 30/03/2023 Gumpamma Gumpamma 0201002WL208559 00684 APGV0001196 430 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 AP0201002_310522APB_FTO_69303 0201002000NRG23300520221624768 N052203333DC81 31/05/2022 Yalagada Simhalu Yalagada Simhalu 0201002WL0021250 00684 APGV0001196 749 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 AP0201002_310123APB_FTO_367650 0201002000NRG23310120233918013 8596125248 31/01/2023 MUTYALU KOTCHERLA MUTYALU KOTCHERLA 0201002WL0172403 00415 SBIN0009081 721 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3929 AP0201002_310522APB_FTO_69303 0201002000NRG23310520221643925 N05220333E5981 31/05/2022 Raamu Raamu 0201002WL0021477 00415 SBIN0009081 994 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3930 AP0201002_310522APB_FTO_69303 0201002000NRG23310520221693099 N05220333E5331 31/05/2022 Narasayya Narasayya 0201002WL0022020 00684 APGV0001196 812 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3931 AP0201002_310522APB_FTO_69303 0201002000NRG23310520221693308 N05220333E5E81 31/05/2022 Ramu Ramu 0201002WL0022020 00468 UBIN0913251 609 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 AP0201003_280922FTO_223495 0201003000NRG23010920223457822 6915898126 28/09/2022 suresh suresh 0201003WL0062059 00415 SBIN0008821 400 05/12/2022 Account closed
3933 AP0201003_280922FTO_223495 0201003000NRG23010920223457862 6915898121 28/09/2022 Simhachalam Simhachalam 0201003WL0062068 00415 SBIN0014267 888 05/12/2022 Account closed
3934 AP0201003_280922FTO_223495 0201003000NRG23010920223457869 6915898096 28/09/2022 Ramesh Ramesh 0201003WL0062071 00415 SBIN0014267 1197 05/12/2022 Account closed
3935 AP0201003_280922FTO_223495 0201003000NRG23010920223457870 6915898097 28/09/2022 Ramesh Ramesh 0201003WL0062071 00415 SBIN0014267 1038 05/12/2022 Account closed
3936 AP0201003_280922FTO_223495 0201003000NRG23010920223457871 6915898098 28/09/2022 Ramesh Ramesh 0201003WL0062071 00415 SBIN0014267 611 05/12/2022 Account closed
3937 AP0201003_280922FTO_223495 0201003000NRG23010920223457897 6915898107 28/09/2022 krisshnaveni krisshnaveni 0201003WL0062074 00415 SBIN0008821 770 05/12/2022 Account closed
3938 AP0201003_280922FTO_223495 0201003000NRG23010920223457898 6915898106 28/09/2022 krisshnaveni krisshnaveni 0201003WL0062074 00415 SBIN0008821 607 05/12/2022 Account closed
3939 AP0201003_060722APB_FTO_125569 0201003000NRG23020720223210785 N0722008A03B01 06/07/2022 Daalamma Daalamma 0201003WL0041717 00415 SBIN0008821 482 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 AP0201003_021122FTO_266226 0201003000NRG23021120223551495 N11220008414B1 02/11/2022 Dara Chandrakala Dara Chandrakala 0201003WL0110130 00176 IDIB000R113 1799 20/12/2022 A/c Blocked or Frozen
3941 AP0201003_030323APB_FTO_404919 0201003000NRG23030320234496315 0409404835 03/03/2023 VANDANA APPALANARASAMMA VANDANA APPALANARASAMMA 0201003WL192184 00684 APGV0001125 940 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3942 AP0201003_030323APB_FTO_404919 0201003000NRG23030320234496511 0409404784 03/03/2023 BURADA VAIKUNTA BURADA VAIKUNTA 0201003WL192184 00048 BKID0005666 470 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 AP0201003_030522APB_FTO_38828 0201003000NRG23030520220425982 1349326910 03/05/2022 Narayanamma Narayanamma 0201003WL0008501 00415 SBIN0006216 895 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 AP0201003_030522APB_FTO_38828 0201003000NRG23030520220426009 1349326632 03/05/2022 gouramma gouramma 0201003WL0008501 00415 SBIN0006216 162 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 AP0201003_071122APB_FTO_270705 0201003000NRG23071120223559519 N112200511C311 07/11/2022 Appalasoori Appalasoori 0201003WL0113883 00468 UBIN0809322 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 AP0201003_080223APB_FTO_376932 0201003000NRG23080220234044691 8773964976 08/02/2023 Santamma Santamma 0201003WL177608 00468 UBIN0809322 1350 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3947 AP0201003_090223APB_FTO_377836 0201003000NRG23090220234064756 8840401602 09/02/2023 TUMMI SANGAMMA TUMMI SANGAMMA 0201003WL178842 00684 APGV0001125 253 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 AP0201003_090223APB_FTO_377836 0201003000NRG23090220234065447 8840401089 09/02/2023 suryanarayana suryanarayana 0201003WL178864 00415 SBIN0014267 207 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 AP0201003_090223APB_FTO_377836 0201003000NRG23090220234065717 8840401576 09/02/2023 Dalinaidu Dalinaidu 0201003WL178879 00684 APGV0001125 661 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 AP0201003_100522APB_FTO_47303 0201003000NRG23090520220632236 1439301144 10/05/2022 Dalinayudu Dalinayudu 0201003WL0010663 00415 SBIN0008821 963 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 AP0201003_100522APB_FTO_47303 0201003000NRG23090520220648273 1439301362 10/05/2022 Santamma Santamma 0201003WL0010883 00468 UBIN0809322 903 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3952 AP0201003_100522APB_FTO_47371 0201003000NRG23090520220650632 1439300801 10/05/2022 Sriramulu Sriramulu 0201003WL0010933 00415 SBIN0014267 895 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 AP0201003_100522APB_FTO_47371 0201003000NRG23090520220658134 1439300495 10/05/2022 Simhacalam Simhacalam 0201003WL0011006 00684 APGV0001125 423 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3954 AP0201003_100522APB_FTO_47303 0201003000NRG23100520220671031 1439301840 10/05/2022 gouramma gouramma 0201003WL0011163 00415 SBIN0006216 932 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 AP0201003_100522APB_FTO_47371 0201003000NRG23100520220679497 1439300884 10/05/2022 Vijayalakshmi Vijayalakshmi 0201003WL0011268 00415 SBIN0008821 752 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3956 AP0201003_100522APB_FTO_47303 0201003000NRG23100520220684801 1439301833 10/05/2022 Appalanaidu Appalanaidu 0201003WL0011337 00468 UBIN0913251 477 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 AP0201003_100522APB_FTO_47371 0201003000NRG23100520220689007 1439300475 10/05/2022 Bangaramma Bangaramma 0201003WL0011399 00415 SBIN0014267 697 22/05/2022 Participant not mapped to the product
3958 AP0201003_110622APB_FTO_83111 0201003000NRG23100620222326850 N062201C0125F1 11/06/2022 Simhalu Simhalu 0201003WL0029003 00468 UBIN0809322 932 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3959 AP0201003_110622APB_FTO_83111 0201003000NRG23100620222327094 N062201C0126C1 11/06/2022 Simmayya Simmayya 0201003WL0029003 00468 UBIN0809322 233 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 AP0201003_101022APB_FTO_238336 0201003000NRG23101020223515028 6987848703 10/10/2022 Srinu Srinu 0201003WL0088593 00415 SBIN0014267 1799 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3961 AP0202028_010522FTO_37044 0202028000NRG23010520220716924 1121276939 01/05/2022 Raamuluu Raamuluu 0202028WL0011926 00415 SBIN0008298 1092 11/05/2022 No Such Account
3962 AP0202028_010522FTO_37144 0202028000NRG23010520220726380 1121276141 01/05/2022 Appalanaidu Appalanaidu 0202028WL0012000 00684 APGV0002202 1164 12/05/2022 No Such Account
3963 AP0202028_290922FTO_227153 0202028000NRG23010920223624756 6916457132 29/09/2022 Ramulamma Ramulamma 0202028WL0076234 00415 SBIN0002791 834 05/12/2022 Account closed
3964 AP0202028_290922FTO_227153 0202028000NRG23010920223624757 6916457131 29/09/2022 Ramulamma Ramulamma 0202028WL0076234 00415 SBIN0002791 582 05/12/2022 Account closed
3965 AP0201003_030522APB_FTO_38828 0201003000NRG23030520220426026 1349326905 03/05/2022 KODISA RAMANA KODISA RAMANA 0201003WL0008501 00468 UBIN0818364 894 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3966 AP0201003_030522APB_FTO_38828 0201003000NRG23030520220426075 1349326922 03/05/2022 SASAPU CHINNAMMA SASAPU CHINNAMMA 0201003WL0008501 00415 SBIN0006216 894 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 AP0201003_030522APB_FTO_38828 0201003000NRG23030520220436690 1349327091 03/05/2022 Gouramma Gouramma 0201003WL0008606 00468 UBIN0809322 715 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3968 AP0201003_060622FTO_72040 0201003000NRG23030620221926257 N062201BD26B91 06/06/2022 Ramana Ramana 0201003WL0024468 00468 UBIN0804398 808 17/08/2022 Account closed
3969 AP0201003_060622APB_FTO_71940 0201003000NRG23030620221937231 N062201BCF8A01 06/06/2022 Indumati Indumati 0201003WL0024567 00415 SBIN0008821 1235 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 AP0201003_060622APB_FTO_71940 0201003000NRG23030620221937293 N062201BCFA731 06/06/2022 Dhamayamti Dhamayamti 0201003WL0024567 00415 SBIN0008821 1235 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 AP0201003_050722APB_FTO_123844 0201003000NRG23040720223234414 05/07/2022 Parvati Parvati 0201003WL0042142 00468 UBIN0809322 420 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 AP0201003_050722APB_FTO_123844 0201003000NRG23040720223234434 05/07/2022 Gouramma Gouramma 0201003WL0042142 00468 UBIN0809322 630 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3973 AP0201003_060522APB_FTO_42897 0201003000NRG23050520220520826 1367985196 06/05/2022 Manga Manga 0201003WL0009528 00415 SBIN0014267 641 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3974 AP0201003_070622APB_FTO_75325 0201003000NRG23050620221980604 07/06/2022 KODISA RAMANA KODISA RAMANA 0201003WL0024960 00468 UBIN0818364 1278 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3975 AP0201003_050722FTO_124577 0201003000NRG23050720223262289 N0722007C95261 05/07/2022 Gara Umarani Gara Umarani 0201003WL0042658 00415 SBIN0008821 1006 17/08/2022 No Such Account
3976 AP0201003_060522APB_FTO_42897 0201003000NRG23060520220554772 1367984839 06/05/2022 Ramanamma Ramanamma 0201003WL0009892 00468 UBIN0804665 861 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 AP0201003_060522APB_FTO_42897 0201003000NRG23060520220554814 1367984825 06/05/2022 Yashoda Yashoda 0201003WL0009892 00468 UBIN0804398 751 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3978 AP0201003_060522APB_FTO_42897 0201003000NRG23060520220554880 1367985175 06/05/2022 Narayana Rao Narayana Rao 0201003WL0009892 00415 SBIN0008821 751 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 AP0201003_060522APB_FTO_42897 0201003000NRG23060520220554911 1367985164 06/05/2022 Laxmi Laxmi 0201003WL0009892 00415 SBIN0008821 861 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3980 AP0201003_060522APB_FTO_42897 0201003000NRG23060520220554939 1367985014 06/05/2022 Padmavati Padmavati 0201003WL0009892 00415 SBIN0008821 751 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3981 AP0201003_070622APB_FTO_75325 0201003000NRG23070620222170582 07/06/2022 KOBAGANA CHINNAMMADU KOBAGANA CHINNAMMADU 0201003WL0027072 00415 SBIN0008821 988 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 AP0201003_100522APB_FTO_47432 0201003000NRG23090520220658803 1439293828 10/05/2022 PYLA APPALARAMU PYLA APPALARAMU 0201003WL0011018 00415 SBIN0014267 691 22/05/2022 Account closed
3983 AP0201003_280922FTO_223495 0201003000NRG23090920223472329 6915898056 28/09/2022 NAKKA SATYANARAYANA NAKKA SATYANARAYANA 0201003WL0066092 00684 APGV0001181 821 05/12/2022 Account Holder Expired
3984 AP0201003_280922FTO_223495 0201003000NRG23090920223472330 6915898057 28/09/2022 NAKKA SATYANARAYANA NAKKA SATYANARAYANA 0201003WL0066092 00684 APGV0001181 1024 05/12/2022 Account Holder Expired
3985 AP0201003_280922FTO_223495 0201003000NRG23090920223472331 6915898058 28/09/2022 NAKKA SATYANARAYANA NAKKA SATYANARAYANA 0201003WL0066092 00684 APGV0001181 740 05/12/2022 Account Holder Expired
3986 AP0202028_290922FTO_227153 0202028000NRG23010920223624758 6916457134 29/09/2022 Ramulamma Ramulamma 0202028WL0076234 00415 SBIN0002791 1026 05/12/2022 Account closed
3987 AP0202028_290922FTO_227153 0202028000NRG23010920223625617 6916457129 29/09/2022 Pydiraju Pydiraju 0202028WL0076319 00415 SBIN0002791 1230 05/12/2022 Account closed
3988 AP0202028_290922FTO_227153 0202028000NRG23010920223625635 6916457299 29/09/2022 Appayyammaa Appayyammaa 0202028WL0076319 00415 SBIN0016346 855 05/12/2022 No Such Account
3989 AP0202028_290922FTO_227153 0202028000NRG23010920223625636 6916457305 29/09/2022 Appayyammaa Appayyammaa 0202028WL0076319 00415 SBIN0016346 1530 05/12/2022 No Such Account
3990 AP0202028_290922FTO_227153 0202028000NRG23010920223625637 6916457304 29/09/2022 Appayyammaa Appayyammaa 0202028WL0076319 00415 SBIN0016346 765 05/12/2022 No Such Account
3991 AP0202028_290922FTO_227153 0202028000NRG23010920223625638 6916457303 29/09/2022 Appayyammaa Appayyammaa 0202028WL0076319 00415 SBIN0016346 1257 05/12/2022 No Such Account
3992 AP0202028_290922FTO_227153 0202028000NRG23010920223626476 6916457234 29/09/2022 Appanna Appanna 0202028WL0076495 00078 CNRB0001661 1268 05/12/2022 No Such Account
3993 AP0202028_290922FTO_227153 0202028000NRG23010920223626477 6916457235 29/09/2022 Appanna Appanna 0202028WL0076495 00078 CNRB0001661 1216 05/12/2022 No Such Account
3994 AP0202028_290922FTO_227153 0202028000NRG23020920223629046 6916456946 29/09/2022 Sooridemuduu Sooridemuduu 0202028WL0077323 00691 IPOS0000001 1004 05/12/2022 No Such Account
3995 AP0202028_290922FTO_227153 0202028000NRG23020920223629047 6916456968 29/09/2022 Sooridemuduu Sooridemuduu 0202028WL0077323 00691 IPOS0000001 844 05/12/2022 No Such Account
3996 AP0202028_290922FTO_227153 0202028000NRG23020920223629048 6916456945 29/09/2022 Sooridemuduu Sooridemuduu 0202028WL0077323 00691 IPOS0000001 1009 05/12/2022 No Such Account
3997 AP0202028_290922FTO_227153 0202028000NRG23020920223629049 6916456943 29/09/2022 Appalakonda Appalakonda 0202028WL0077323 00691 IPOS0000001 1142 05/12/2022 No Such Account
3998 AP0202028_290922FTO_227153 0202028000NRG23020920223629050 6916456944 29/09/2022 Appalakonda Appalakonda 0202028WL0077323 00691 IPOS0000001 1541 05/12/2022 No Such Account
3999 AP0202028_290922FTO_227153 0202028000NRG23020920223629051 6916456947 29/09/2022 Sooridemuduu Sooridemuduu 0202028WL0077323 00691 IPOS0000001 949 05/12/2022 No Such Account
4000 AP0202028_290922FTO_227153 0202028000NRG23020920223629052 6916456966 29/09/2022 Sooridemuduu Sooridemuduu 0202028WL0077323 00691 IPOS0000001 903 05/12/2022 No Such Account
4001 AP0202028_290922FTO_227153 0202028000NRG23020920223629053 6916456967 29/09/2022 Sooridemuduu Sooridemuduu 0202028WL0077323 00691 IPOS0000001 913 05/12/2022 No Such Account
4002 AP0202028_290922FTO_227153 0202028000NRG23020920223629054 6916456941 29/09/2022 Appalakonda Appalakonda 0202028WL0077323 00691 IPOS0000001 1542 05/12/2022 No Such Account
4003 AP0202028_290922FTO_227153 0202028000NRG23020920223629055 6916456942 29/09/2022 Appalakonda Appalakonda 0202028WL0077323 00691 IPOS0000001 1531 05/12/2022 No Such Account
4004 AP0202028_290922FTO_227153 0202028000NRG23020920223629056 6916456940 29/09/2022 Appalakonda Appalakonda 0202028WL0077323 00691 IPOS0000001 1204 05/12/2022 No Such Account
4005 AP0202028_050123FTO_342233 0202028000NRG23040120233871944 8615263841 05/01/2023 Appayyamma Appayyamma 0202028WL0156766 00691 IPOS0000001 1273 09/02/2023 No Such Account
4006 AP0202028_060822APB_FTO_159278 0202028000NRG23060820223591176 N0822006EFDE71 06/08/2022 appayyamma appayyamma 0202028WL0063471 00468 UBIN0921246 735 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 AP0202028_070323APB_FTO_408292 0202028000NRG23070320234800261 0434189154 07/03/2023 Meesala lakshmi Meesala lakshmi 0202028WL198155 00691 IPOS0000001 1396 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 AP0202028_070323APB_FTO_408522 0202028000NRG23070320234818787 0411009040 07/03/2023 Lakshmi Lakshmi 0202028WL198407 00684 APGV0002279 1159 12/04/2023 Aadhaar Number not Mapped to Account Number
4009 AP0202017_100223APB_FTO_378701 0202017000NRG23100220234221134 8839997554 10/02/2023 NARENDRA NARENDRA 0202017WL182276 00415 SBIN0001458 749 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 AP0202017_100223APB_FTO_378701 0202017000NRG23100220234221184 8839997690 10/02/2023 Suramma Suramma 0202017WL182276 00684 APGV0002210 749 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 AP0202017_100522APB_FTO_47902 0202017000NRG23100520221061713 1438923882 10/05/2022 Naagamani Naagamani 0202017WL0016157 00684 APGV0002210 1032 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 AP0202017_100522APB_FTO_47902 0202017000NRG23100520221061732 1438923690 10/05/2022 Naaraayanaraavu Naaraayanaraavu 0202017WL0016157 00415 SBIN0001458 171 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 AP0202017_100522APB_FTO_47902 0202017000NRG23100520221084919 1438924162 10/05/2022 Gouri Gouri 0202017WL0016277 00684 APGV0002269 1160 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 AP0202017_100822FTO_161783 0202017000NRG23100820223595445 4068677871 10/08/2022 SoMULAMMA SoMULAMMA 0202017WL0064789 00684 APGV0002201 3084 20/08/2022 No Such Account
4015 AP0202017_101122FTO_274592 0202017000NRG23101120223734632 N1122008A03011 10/11/2022 SuRAMMAA SuRAMMAA 0202017WL0121288 00684 APGV0002269 3084 17/12/2022 No Such Account
4016 AP0202017_240223FTO_392558 0202017000NRG23110120233901623 0238784264 24/02/2023 Paidamma Paidamma 0202017WL0161414 00415 SBIN0001458 690 29/03/2023 No Such Account
4017 AP0202017_240223FTO_392558 0202017000NRG23110120233901624 0238784263 24/02/2023 Paidamma Paidamma 0202017WL0161414 00415 SBIN0001458 771 29/03/2023 No Such Account
4018 AP0202017_240223FTO_392558 0202017000NRG23110120233901800 0238784270 24/02/2023 Rowthu MahesH Rowthu MahesH 0202017WL0161461 00684 APGV0002224 720 29/03/2023 No Such Account
4019 AP0202017_110522FTO_48763 0202017000NRG23110520221133111 1441370012 11/05/2022 krisHnavEni krisHnavEni 0202017WL0016673 00684 APGV0002201 935 22/05/2022 Account closed
4020 AP0202017_110522FTO_48763 0202017000NRG23110520221155898 1441370029 11/05/2022 Gouru Gouru 0202017WL0016974 00684 APGV0002210 1230 22/05/2022 Account closed
4021 AP0202017_110522APB_FTO_48789 0202017000NRG23110520221155959 1441038760 11/05/2022 gowsha gowsha 0202017WL0016974 00684 APGV0002210 859 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 AP0202017_110522APB_FTO_48823 0202017000NRG23110520221161157 1440994388 11/05/2022 DANALAKSHMI DANALAKSHMI 0202017WL0017075 00684 APGV0002210 610 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 AP0202017_110522FTO_48763 0202017000NRG23110520221166514 1441370026 11/05/2022 GangammA GangammA 0202017WL0017123 00684 APGV0002210 315 22/05/2022 No Such Account
4024 AP0202017_110522FTO_48763 0202017000NRG23110520221166530 1441370016 11/05/2022 ramU ramU 0202017WL0017123 00684 APGV0002210 315 22/05/2022 No Such Account
4025 AP0202017_110622FTO_83454 0202017000NRG23110620222656651 3338590881 11/06/2022 Sanyaasi Sanyaasi 0202017WL0035781 00684 APGV0002210 768 26/07/2022 No Such Account
4026 AP0202017_130622FTO_85381 0202017000NRG23120620222687628 3338590725 13/06/2022 meesala madhavi meesala madhavi 0202017WL0036216 00415 SBIN0021288 768 26/07/2022 No Such Account
4027 AP0202017_150622FTO_90591 0202017000NRG23150620222799188 3338589916 15/06/2022 Gouru Gouru 0202017WL0037570 00684 APGV0002210 771 26/07/2022 Account closed
4028 AP0202017_160323APB_FTO_418821 0202017000NRG23160320235065944 0411633234 16/03/2023 Lakshmi Lakshmi 0202017WL204240 00684 APGV0002210 1384 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 AP0202017_160323APB_FTO_418821 0202017000NRG23160320235066039 0411632935 16/03/2023 Papamma Papamma 0202017WL204240 00684 APGV0002210 1384 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 AP0202017_160323APB_FTO_418821 0202017000NRG23160320235069051 0411633266 16/03/2023 DHANALAKSHMI DHANALAKSHMI 0202017WL204336 00415 SBIN0001458 230 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 AP0202017_160422FTO_19202 0202017000NRG23160420220071005 1203297224 16/04/2022 HEMALATHA HEMALATHA 0202017WL0002824 00415 SBIN0001458 1542 14/05/2022 Account closed
4032 AP0202028_070522APB_FTO_43759 0202028000NRG23070520220955507 1367909529 07/05/2022 Lakshmi Lakshmi 0202028WL0014974 00415 SBIN0002791 782 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 AP0202028_070522APB_FTO_43759 0202028000NRG23070520220955574 1367909648 07/05/2022 Kaamta Kaamta 0202028WL0014974 00415 SBIN0002791 651 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 AP0202028_070522APB_FTO_43759 0202028000NRG23070520220966293 1367909303 07/05/2022 Narayanamma Narayanamma 0202028WL0015089 00415 SBIN0008298 902 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4035 AP0202028_080622APB_FTO_77897 0202028000NRG23080620222511772 3337761098 08/06/2022 lakshmi lakshmi 0202028WL0033966 00468 UBIN0822582 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 AP0202028_090922APB_FTO_199325 0202028000NRG23080920223643042 6916509385 09/09/2022 Kondamma Kondamma 0202028WL0081300 00684 APGV0002279 607 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 AP0202028_110822APB_FTO_162773 0202028000NRG23110820223598105 4223184940 11/08/2022 appayyamma appayyamma 0202028WL0065848 00468 UBIN0921246 735 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 AP0202028_110822FTO_162765 0202028000NRG23110820223598159 4222805911 11/08/2022 Mandalaa Varalakshmi Mandalaa Varalakshmi 0202028WL0065876 00415 SBIN0002791 1542 27/08/2022 Account closed
4039 AP0202028_111122APB_FTO_275353 0202028000NRG23111120223735797 N1122009BBBC81 11/11/2022 Kondamma Kondamma 0202028WL0121752 00684 APGV0002279 400 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 AP0202028_111122APB_FTO_275353 0202028000NRG23111120223735800 N1122009BBBCE1 11/11/2022 Gouri Gouri 0202028WL0121752 00684 APGV0002279 100 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 AP0202028_130522APB_FTO_50969 0202028000NRG23130520221257808 1439807325 13/05/2022 Lakshmi Lakshmi 0202028WL0018451 00415 SBIN0008298 1011 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 AP0202028_130722APB_FTO_134307 0202028000NRG23130720223532099 13/07/2022 Baamgaramma Baamgaramma 0202028WL0051171 00415 SBIN0002791 1199 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 AP0202028_130722APB_FTO_134307 0202028000NRG23130720223532105 13/07/2022 Paarvati Paarvati 0202028WL0051171 00415 SBIN0002791 1199 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 AP0202028_131022FTO_241843 0202028000NRG23131020223699194 6983131134 13/10/2022 REeVATHIi REeVATHIi 0202028WL0104604 00684 APGV0002202 1542 17/12/2022 No Such Account
4045 AP0202028_131022FTO_241843 0202028000NRG23131020223699312 6983131137 13/10/2022 PydiRaju PydiRaju 0202028WL0104670 00078 CNRB0001661 1542 17/12/2022 No Such Account
4046 AP0202028_131022FTO_241843 0202028000NRG23131020223699422 6983131143 13/10/2022 DEVI DEVI 0202028WL0104735 00227 KVBL0001436 1542 17/12/2022 No Such Account
4047 AP0202028_131022FTO_241843 0202028000NRG23131020223699523 6983131165 13/10/2022 PYDITHALLI PYDITHALLI 0202028WL0104802 00415 SBIN0008298 1542 17/12/2022 Account closed
4048 AP0202028_131022FTO_241843 0202028000NRG23131020223699915 6983131152 13/10/2022 Jayalakshmii Jayalakshmii 0202028WL0105002 00415 SBIN0002791 1470 17/12/2022 No Such Account
4049 AP0202028_150622APB_FTO_88845 0202028000NRG23150620222794117 3338054042 15/06/2022 Adilakshmi Adilakshmi 0202028WL0037529 00415 SBIN0008298 1022 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 AP0202028_150622APB_FTO_88845 0202028000NRG23150620222794419 3338053924 15/06/2022 Appayyamma Appayyamma 0202028WL0037531 00684 APGV0002279 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 AP0202028_150622APB_FTO_88845 0202028000NRG23150620222794508 3338054378 15/06/2022 ramanamma ramanamma 0202028WL0037531 00415 SBIN0008298 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 AP0202017_160422FTO_19202 0202017000NRG23160420220089342 1203297210 16/04/2022 DIvyA DIvyA 0202017WL0003316 00684 APGV0002269 1099 14/05/2022 No Such Account
4053 AP0202017_190722APB_FTO_140538 0202017000NRG23180720223547729 19/07/2022 Sujatha Sujatha 0202017WL0052853 00684 APGV0002210 502 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 AP0202017_240223FTO_392558 0202017000NRG23181020223704578 0238784257 24/02/2023 SImhadri SImhadri 0202017WL0107477 00415 SBIN0021288 408 29/03/2023 No Such Account
4055 AP0202017_240223FTO_392558 0202017000NRG23181020223704579 0238784301 24/02/2023 RamU RamU 0202017WL0107477 00165 IBKL0000434 408 28/03/2023 No Such Account
4056 AP0202017_240223FTO_392558 0202017000NRG23181020223704580 0238784302 24/02/2023 RamU RamU 0202017WL0107477 00165 IBKL0000434 329 28/03/2023 No Such Account
4057 AP0202017_240223FTO_392558 0202017000NRG23181020223704581 0238784303 24/02/2023 RamU RamU 0202017WL0107477 00165 IBKL0000434 315 28/03/2023 No Such Account
4058 AP0202017_240223FTO_392558 0202017000NRG23181020223704582 0238784285 24/02/2023 Simhacalam Simhacalam 0202017WL0107477 00415 SBIN0021288 510 29/03/2023 Account closed
4059 AP0202017_240223FTO_392558 0202017000NRG23181020223704583 0238784284 24/02/2023 Simhacalam Simhacalam 0202017WL0107477 00415 SBIN0021288 434 29/03/2023 Account closed
4060 AP0202017_200522APB_FTO_57670 0202017000NRG23200520221495317 1700298099 20/05/2022 Appalanarasamma Appalanarasamma 0202017WL0021388 00468 UBIN0821225 420 31/05/2022 Aadhaar Number not Mapped to Account Number
4061 AP0202017_200522APB_FTO_57670 0202017000NRG23200520221512822 1700298558 20/05/2022 Adilakshmi Adilakshmi 0202017WL0021571 00684 APGV0002210 731 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 AP0202017_200522APB_FTO_57670 0202017000NRG23200520221529515 1700298122 20/05/2022 Raamamjali Raamamjali 0202017WL0021688 00468 UBIN0821225 672 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4063 AP0202017_200522APB_FTO_57670 0202017000NRG23200520221548623 1700298525 20/05/2022 jyothi jyothi 0202017WL0021870 00684 APGV0002210 1074 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 AP0202017_210323APB_FTO_423437 0202017000NRG23210320235180094 0408857439 21/03/2023 Appalanaayudu Appalanaayudu 0202017WL206867 00415 SBIN0001458 456 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 AP0202017_210522APB_FTO_58409 0202017000NRG23210520221606021 1979429467 21/05/2022 Lakshmi Lakshmi 0202017WL0022593 00684 APGV0002210 785 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4066 AP0202017_220522APB_FTO_59173 0202017000NRG23210520221627005 1979180348 22/05/2022 RAMUNAIDU RAMUNAIDU 0202017WL0022893 00415 SBIN0001458 789 06/06/2022 invalid Bank Identifier
4067 AP0202017_220622APB_FTO_101904 0202017000NRG23210620223051241 3342243962 22/06/2022 Satyam Satyam 0202017WL0040943 00684 APGV0002210 1278 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 AP0202017_240223FTO_392558 0202017000NRG23220220234480586 0238784295 24/02/2023 sURAMMAa sURAMMAa 0202017WL0189753 00684 APGV0002269 3084 29/03/2023 No Such Account
4069 AP0202017_240223FTO_392558 0202017000NRG23220220234480587 0238784296 24/02/2023 sURAMMAa sURAMMAa 0202017WL0189753 00684 APGV0002269 3084 29/03/2023 No Such Account
4070 AP0202017_240223FTO_392558 0202017000NRG23220220234480732 0238784298 24/02/2023 Satyanarayana Satyanarayana 0202017WL0189757 00078 CNRB0004471 963 29/03/2023 No Such Account
4071 AP0202017_240223FTO_392558 0202017000NRG23220220234480733 0238784299 24/02/2023 Satyanarayana Satyanarayana 0202017WL0189757 00078 CNRB0004471 1042 29/03/2023 No Such Account
4072 AP0202017_220622APB_FTO_101904 0202017000NRG23220620223110925 3342243277 22/06/2022 Lakshmi Lakshmi 0202017WL0041548 00684 APGV0002210 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 AP0202017_220622APB_FTO_101904 0202017000NRG23220620223110981 3342243190 22/06/2022 Iswaramma Iswaramma 0202017WL0041548 00684 APGV0002210 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 AP0202017_220622APB_FTO_101904 0202017000NRG23220620223111113 3342243633 22/06/2022 Baarati Baarati 0202017WL0041548 00684 APGV0002210 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 AP0202028_150622FTO_89274 0202028000NRG23150620222804401 3338547913 15/06/2022 appalanaidu appalanaidu 0202028WL0037624 00415 SBIN0002791 1529 26/07/2022 No Such Account
4076 AP0202028_180123APB_FTO_351900 0202028000NRG23170120233929550 8595660758 18/01/2023 Appaaraavu Appaaraavu 0202028WL0164771 00415 SBIN0002791 1028 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 AP0202028_180123APB_FTO_351900 0202028000NRG23180120233930309 8595660981 18/01/2023 SRTP Jagadishraju SRTP Jagadishraju 0202028WL0165063 00684 APGV0002286 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 AP0202028_140323APB_FTO_415314 0202028000NRG23140320234970565 0410832589 14/03/2023 Damdu Damdu 0202028WL202366 00684 APGV0002279 1152 12/04/2023 Aadhaar Number not Mapped to Account Number
4079 AP0202028_140323APB_FTO_415314 0202028000NRG23140320234970926 0410832491 14/03/2023 BODDULA JAYALAKSHMI BODDULA JAYALAKSHMI 0202028WL202371 00415 SBIN0008298 1379 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 AP0202028_150622FTO_88837 0202028000NRG23150620222794525 3338547521 15/06/2022 Chittamma Chittamma 0202028WL0037531 00415 SBIN0008298 1285 26/07/2022 No Such Account
4081 AP0202028_150722APB_FTO_136512 0202028000NRG23150720223539234 N07220198D5691 15/07/2022 Appayyamma Appayyamma 0202028WL0051939 00415 SBIN0006647 1190 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 AP0202028_151122APB_FTO_278728 0202028000NRG23151120223743842 7035374631 15/11/2022 ganga ganga 0202028WL0124568 00415 SBIN0002791 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 AP0202028_151122APB_FTO_278728 0202028000NRG23151120223744702 7035374625 15/11/2022 venkataswamy venkataswamy 0202028WL0124856 00415 SBIN0008298 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 AP0202028_180622APB_FTO_95785 0202028000NRG23170620222898101 3337769423 18/06/2022 Narayanamma Narayanamma 0202028WL0038999 00468 UBIN0827657 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 AP0202028_180622FTO_95747 0202028000NRG23170620222902945 3338547023 18/06/2022 Devi Devi 0202028WL0039074 00078 CNRB0001661 1275 26/07/2022 No Such Account
4086 AP0202028_180622FTO_95747 0202028000NRG23170620222903044 3338547051 18/06/2022 Gopalaraao Gopalaraao 0202028WL0039074 00415 SBIN0002791 1275 26/07/2022 No Such Account
4087 AP0202028_180622FTO_95747 0202028000NRG23170620222903116 3338547071 18/06/2022 Korada Srinu Korada Srinu 0202028WL0039074 00415 SBIN0016345 1275 26/07/2022 No Such Account
4088 AP0202028_180622FTO_95747 0202028000NRG23170620222903135 3338547005 18/06/2022 Eswara rao Eswara rao 0202028WL0039074 00684 APGV0002223 1275 26/07/2022 No Such Account
4089 AP0202028_180622FTO_95747 0202028000NRG23180620222969222 3338547021 18/06/2022 Jatlayya Jatlayya 0202028WL0039846 00684 APGV0002279 1537 26/07/2022 No Such Account
4090 AP0202028_180622APB_FTO_95785 0202028000NRG23180620222969294 3337769476 18/06/2022 Ramu Ramu 0202028WL0039846 00415 SBIN0008298 1537 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 AP0202028_191022FTO_247368 0202028000NRG23181020223703824 6984859772 19/10/2022 REeVATHIi REeVATHIi 0202028WL0107052 00684 APGV0002202 1542 07/12/2022 No Such Account
4092 AP0202028_191022FTO_247368 0202028000NRG23191020223704932 6984859773 19/10/2022 Devi Devi 0202028WL0107642 00227 KVBL0001436 1542 07/12/2022 No Such Account
4093 AP0202028_220922FTO_214611 0202028000NRG23200920223666706 6864616301 22/09/2022 REeVATHIi REeVATHIi 0202028WL0089722 00684 APGV0002202 1542 03/12/2022 No Such Account
4094 AP0202028_220922FTO_214611 0202028000NRG23200920223666738 6864616317 22/09/2022 Deevii Deevii 0202028WL0089742 00227 KVBL0001436 1542 03/12/2022 No Such Account
4095 AP0202028_201222APB_FTO_324610 0202028000NRG23201220223832562 8595396930 20/12/2022 SRTP Jagadishraju SRTP Jagadishraju 0202028WL0148205 00684 APGV0002286 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 AP0202028_210522FTO_58785 0202028000NRG23210520221633542 1978943992 21/05/2022 Raamulu Raamulu 0202028WL0022956 00415 SBIN0008298 811 05/06/2022 No Such Account
4097 AP0202028_210522FTO_58785 0202028000NRG23210520221633840 1978943990 21/05/2022 Sreenu Sreenu 0202028WL0022956 00415 SBIN0008298 811 05/06/2022 No Such Account
4098 AP0202028_210522FTO_58785 0202028000NRG23210520221634030 1978943987 21/05/2022 Ramanamma Ramanamma 0202028WL0022956 00415 SBIN0008298 811 05/06/2022 No Such Account
4099 AP0202028_210722APB_FTO_142565 0202028000NRG23210720223553884 N0722020B7F771 21/07/2022 Adilakshmi Adilakshmi 0202028WL0054589 00415 SBIN0008298 1019 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 AP0202028_221222FTO_326280 0202028000NRG23211220223834552 8615274834 22/12/2022 JAYA JAYA 0202028WL0148653 00684 APGV0002289 1542 09/02/2023 No Such Account
4101 AP0201003_110622APB_FTO_83312 0201003000NRG23110620222364019 N062201C15A521 11/06/2022 Jagadeesh Jagadeesh 0201003WL0029334 00415 SBIN0008821 236 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4102 AP0201003_110622APB_FTO_83312 0201003000NRG23110620222364022 N062201C15A1A1 11/06/2022 krisshnaveni krisshnaveni 0201003WL0029334 00415 SBIN0008821 706 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 AP0201003_110622APB_FTO_83312 0201003000NRG23110620222364187 N062201C15A841 11/06/2022 Ramulu Ramulu 0201003WL0029339 00415 SBIN0008821 444 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 AP0201003_110622APB_FTO_83312 0201003000NRG23110620222364328 N062201C1538F1 11/06/2022 Durgarao Durgarao 0201003WL0029339 00415 SBIN0008821 444 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 AP0201003_110622APB_FTO_83312 0201003000NRG23110620222364339 N062201C153B91 11/06/2022 Ganesh Ganesh 0201003WL0029339 00415 SBIN0008821 222 17/08/2022 Aadhaar Number not Mapped to Account Number
4106 AP0201003_110622APB_FTO_83312 0201003000NRG23110620222364341 N062201C15A611 11/06/2022 Venkatasai Venkatasai 0201003WL0029339 00415 SBIN0008821 666 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 AP0201003_110622APB_FTO_83312 0201003000NRG23110620222364342 N062201C15A691 11/06/2022 saikumar saikumar 0201003WL0029339 00415 SBIN0008821 666 17/08/2022 Aadhaar Number not Mapped to Account Number
4108 AP0201003_111022FTO_239692 0201003000NRG23111020223515779 6988550073 11/10/2022 AMBALLA LAKSHMI AMBALLA LAKSHMI 0201003WL0088998 00684 APGV0001125 1799 17/12/2022 No Such Account
4109 AP0201003_130722APB_FTO_134854 0201003000NRG23130720223373346 13/07/2022 Simhalu Simhalu 0201003WL0046154 00468 UBIN0809322 1020 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4110 AP0201003_130722APB_FTO_134854 0201003000NRG23130720223374069 13/07/2022 suryanarayana suryanarayana 0201003WL0046199 00415 SBIN0014267 1429 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 AP0201003_141122APB_FTO_276771 0201003000NRG23141120223572135 7012677307 14/11/2022 krisnaveni krisnaveni 0201003WL0118834 00468 UBIN0809322 906 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4112 AP0201003_160323APB_FTO_418552 0201003000NRG23160320234790276 0409325792 16/03/2023 Joga Pydiraji Joga Pydiraji 0201003WL199166 00684 APGV0001181 1414 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 AP0201003_161222APB_FTO_321434 0201003000NRG23161220223671782 8615638299 16/12/2022 atchiyamma atchiyamma 0201003WL0145546 00415 SBIN0006216 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 AP0201003_240223FTO_392849 0201003000NRG23170220234208543 0238766547 24/02/2023 Jaggayya Jaggayya 0201003WL0183626 00415 SBIN0006216 1115 29/03/2023 Account closed
4115 AP0201003_170622APB_FTO_94640 0201003000NRG23170620222638735 N062201C033941 17/06/2022 Boolokamma Boolokamma 0201003WL0033116 00468 UBIN0804398 992 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4116 AP0201003_170622APB_FTO_94640 0201003000NRG23170620222638765 N062201C033901 17/06/2022 Tavudu Tavudu 0201003WL0033116 00468 UBIN0804398 248 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 AP0201003_210123APB_FTO_355108 0201003000NRG23200120233835289 8716397319 21/01/2023 suryanarayana suryanarayana 0201003WL0166404 00415 SBIN0014267 1017 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 AP0201003_240223FTO_392849 0201003000NRG23200220234242076 0238766559 24/02/2023 Ramalakshmi Ramalakshmi 0201003WL0184884 00415 SBIN0014267 944 29/03/2023 Account closed
4119 AP0201003_240223FTO_392849 0201003000NRG23200220234242077 0238766557 24/02/2023 Ramalakshmi Ramalakshmi 0201003WL0184884 00415 SBIN0014267 943 29/03/2023 Account closed
4120 AP0201003_050722APB_FTO_124312 0201003000NRG23200620222722471 N0722007C70FC1 05/07/2022 GIDIJALA RAVANAMMA GIDIJALA RAVANAMMA 0201003WL0034193 00468 UBIN0809322 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 AP0202028_150422APB_FTO_18114 0202028000NRG23150420220059262 1204596007 15/04/2022 Suramma Suramma 0202028WL0002380 00415 SBIN0002791 1069 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 AP0202028_160422APB_FTO_19209 0202028000NRG23160420220080563 1204664359 16/04/2022 chiranjeevi chiranjeevi 0202028WL0003078 00468 UBIN0827657 695 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 AP0202028_160422APB_FTO_19209 0202028000NRG23160420220082576 1204664481 16/04/2022 Lakshmi Lakshmi 0202028WL0003118 00415 SBIN0002791 903 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 AP0202028_170522APB_FTO_54260 0202028000NRG23160520221345120 1700592199 17/05/2022 Narayanamma Narayanamma 0202028WL0019520 00468 UBIN0827657 1224 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 AP0202028_170522APB_FTO_54260 0202028000NRG23170520221385272 1700592138 17/05/2022 aparna aparna 0202028WL0020041 00703 AIRP0000001 940 30/05/2022 A/c Blocked or Frozen
4126 AP0202028_180522APB_FTO_55431 0202028000NRG23180520221417507 1639535704 18/05/2022 paiDiraavu paiDiraavu 0202028WL0020341 00415 SBIN0006647 617 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4127 AP0202028_180522APB_FTO_55431 0202028000NRG23180520221436694 1639535568 18/05/2022 Bamgaramma Bamgaramma 0202028WL0020493 00415 SBIN0002791 390 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 AP0202028_180522APB_FTO_55431 0202028000NRG23180520221445849 1639535618 18/05/2022 Sooridemudu Sooridemudu 0202028WL0020582 00415 SBIN0002791 1004 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 AP0202028_180522APB_FTO_55431 0202028000NRG23180520221445984 1639535482 18/05/2022 Manga Manga 0202028WL0020582 00415 SBIN0002791 1205 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 AP0202028_180722APB_FTO_139134 0202028000NRG23180720223546449 N072201C1D3511 18/07/2022 appayyamma appayyamma 0202028WL0052577 00468 UBIN0921246 1494 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 AP0202028_311022FTO_262513 0202028000NRG23181020223704641 7012895478 31/10/2022 Ramanammmma Ramanammmma 0202028WL0107487 00415 SBIN0006647 1225 17/12/2022 No Such Account
4132 AP0202028_311022FTO_262513 0202028000NRG23181020223704642 7012895477 31/10/2022 Ramanammmma Ramanammmma 0202028WL0107487 00415 SBIN0006647 1225 17/12/2022 No Such Account
4133 AP0202028_311022FTO_262513 0202028000NRG23181020223704643 7012895476 31/10/2022 Ramanammmma Ramanammmma 0202028WL0107487 00415 SBIN0006647 1470 17/12/2022 No Such Account
4134 AP0202028_311022FTO_262513 0202028000NRG23181020223704644 7012895475 31/10/2022 Ramanammmma Ramanammmma 0202028WL0107487 00415 SBIN0006647 1470 17/12/2022 No Such Account
4135 AP0202028_311022FTO_262513 0202028000NRG23181020223704645 7012895474 31/10/2022 Ramanammmma Ramanammmma 0202028WL0107487 00415 SBIN0006647 1470 17/12/2022 No Such Account
4136 AP0202028_210522APB_FTO_58725 0202028000NRG23210520221602115 1968640668 21/05/2022 chiranjeevi chiranjeevi 0202028WL0022557 00468 UBIN0827657 625 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 AP0202028_210522APB_FTO_58725 0202028000NRG23210520221622474 1968640879 21/05/2022 Lakshmi Lakshmi 0202028WL0022843 00415 SBIN0002791 735 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 AP0202028_210522APB_FTO_58725 0202028000NRG23210520221623525 1968641019 21/05/2022 Kaamta Kaamta 0202028WL0022846 00415 SBIN0002791 1006 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 AP0202028_210622APB_FTO_99357 0202028000NRG23210620223053861 21/06/2022 Sattamma Sattamma 0202028WL0040969 00684 APGV0002279 1216 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4140 AP0201003_140223APB_FTO_381639 0201003000NRG23140220234125864 8950573427 14/02/2023 Parvati Parvati 0201003WL180835 00468 UBIN0809322 1263 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 AP0202017_180422APB_FTO_20075 0202017000NRG23180420220103636 1204898582 18/04/2022 Bhagyalakshmi Bhagyalakshmi 0202017WL0003607 00684 APGV0002224 683 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 AP0202017_200422APB_FTO_22746 0202017000NRG23200420220186635 1201716458 20/04/2022 Raamunaayudu Raamunaayudu 0202017WL0004791 00415 SBIN0011111 494 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 AP0202017_200422APB_FTO_22746 0202017000NRG23200420220195276 1201716506 20/04/2022 Samkararaavu Samkararaavu 0202017WL0004894 00415 SBIN0001458 395 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4144 AP0202017_200422APB_FTO_22746 0202017000NRG23200420220195339 1201716628 20/04/2022 Naagamani Naagamani 0202017WL0004894 00684 APGV0002210 618 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 AP0202017_200422APB_FTO_22746 0202017000NRG23200420220195352 1201716438 20/04/2022 Naaraayanaraavu Naaraayanaraavu 0202017WL0004894 00415 SBIN0001458 548 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 AP0202017_200522FTO_56943 0202017000NRG23200520221487234 1638899259 20/05/2022 krisHnaVEni krisHnaVEni 0202017WL0021310 00684 APGV0002201 649 27/05/2022 Account closed
4147 AP0202017_240422APB_FTO_28892 0202017000NRG23230420220329795 1231825723 24/04/2022 Lakshmi Lakshmi 0202017WL0007108 00684 APGV0002210 868 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 AP0202017_240422APB_FTO_28892 0202017000NRG23230420220329927 1231825908 24/04/2022 jyothi jyothi 0202017WL0007108 00684 APGV0002210 578 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 AP0202017_241222FTO_328196 0202017000NRG23231220223841568 8617186261 24/12/2022 SURAMMAA SURAMMAA 0202017WL0150419 00684 APGV0002210 3084 09/02/2023 No Such Account
4150 AP0202017_270622APB_FTO_108141 0202017000NRG23240620223185990 N0622033C32451 27/06/2022 Raamamjali Raamamjali 0202017WL0042913 00468 UBIN0821225 880 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4151 AP0202017_250323APB_FTO_429907 0202017000NRG23250320235289042 0509650900 25/03/2023 Bamgaarunaayudu Bamgaarunaayudu 0202017WL209145 00415 SBIN0014381 648 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 AP0202017_250422FTO_31190 0202017000NRG23250420220516476 1153384995 25/04/2022 Lakshmi Lakshmi 0202017WL0009237 00684 APGV0002210 373 13/05/2022 No Such Account
4153 AP0202017_250422FTO_31190 0202017000NRG23250420220516535 1153385002 25/04/2022 Seetappadu Seetappadu 0202017WL0009237 00684 APGV0002210 442 13/05/2022 Account closed
4154 AP0202017_270622APB_FTO_108141 0202017000NRG23250620223231328 N0622033C374D1 27/06/2022 Lakshmi Lakshmi 0202017WL0043504 00684 APGV0002210 1170 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4155 AP0202017_270522APB_FTO_63629 0202017000NRG23260520221866819 3333178844 27/05/2022 Adilakshmi Adilakshmi 0202017WL0025787 00684 APGV0002210 1021 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 AP0202017_270323APB_FTO_432655 0202017000NRG23270320235300219 0546743986 27/03/2023 dalinaidu dalinaidu 0202017WL209601 00415 SBIN0014381 1012 04/04/2023 Account closed
4157 AP0202017_270522APB_FTO_63629 0202017000NRG23270520221875273 3333178319 27/05/2022 chandrakala chandrakala 0202017WL0025990 00684 APGV0002210 1151 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 AP0202017_270522APB_FTO_63629 0202017000NRG23270520221875351 3333178917 27/05/2022 gowsha gowsha 0202017WL0025990 00684 APGV0002210 1138 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 AP0202017_270522APB_FTO_64238 0202017000NRG23270520221883856 3332823652 27/05/2022 Satyam Satyam 0202017WL0026086 00684 APGV0002210 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 AP0202017_270522APB_FTO_64238 0202017000NRG23270520221902950 3332823819 27/05/2022 Gauri Gauri 0202017WL0026314 00684 APGV0002210 240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 AP0201003_140223APB_FTO_381639 0201003000NRG23140220234125887 8950573493 14/02/2023 Mallesh Mallesh 0201003WL180835 00468 UBIN0809322 842 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 AP0201003_140223APB_FTO_381639 0201003000NRG23140220234151373 8950573895 14/02/2023 PEDADA RAMESH PEDADA RAMESH 0201003WL181488 00415 SBIN0014267 460 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 AP0201003_140522APB_FTO_51747 0201003000NRG23140520220909340 14/05/2022 Raamaswaami Raamaswaami 0201003WL0013749 00468 UBIN0804398 703 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4164 AP0201003_140522APB_FTO_51747 0201003000NRG23140520220914274 14/05/2022 chinatata chinatata 0201003WL0013781 00415 SBIN0014267 809 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 AP0201003_140522APB_FTO_51747 0201003000NRG23140520220914285 14/05/2022 suryanarayana suryanarayana 0201003WL0013781 00415 SBIN0014267 806 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 AP0201003_140522APB_FTO_51747 0201003000NRG23140520220914584 N0522012790311 14/05/2022 Simmayya Simmayya 0201003WL0013784 00468 UBIN0809322 568 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 AP0201003_151122FTO_277918 0201003000NRG23151120223575667 7034607828 15/11/2022 VAVILAPALLI RAMALAXMI VAVILAPALLI RAMALAXMI 0201003WL0120145 00468 UBIN0809322 1542 09/12/2022 No Such Account
4168 AP0201003_151122FTO_277918 0201003000NRG23151120223575775 7034607829 15/11/2022 GADAM SANTAMMA GADAM SANTAMMA 0201003WL0120178 00468 UBIN0809322 771 09/12/2022 Account closed
4169 AP0201003_170522APB_FTO_54061 0201003000NRG23160520220960532 17/05/2022 KOBAGANA CHINNAMMADU KOBAGANA CHINNAMMADU 0201003WL0014183 00415 SBIN0008821 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 AP0201003_170522APB_FTO_54061 0201003000NRG23170520220977728 N05220127C11A1 17/05/2022 Santamma Santamma 0201003WL0014399 00468 UBIN0809322 489 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4171 AP0201003_170522APB_FTO_54061 0201003000NRG23170520220977829 17/05/2022 Parvati Parvati 0201003WL0014399 00468 UBIN0809322 642 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 AP0201003_170522FTO_54015 0201003000NRG23170520220981538 N052201273CEF1 17/05/2022 Dalinaidu Dalinaidu 0201003WL0014419 00415 SBIN0014267 826 18/08/2022 Account closed
4173 AP0201003_171022APB_FTO_245298 0201003000NRG23171020223525106 6984586628 17/10/2022 Pattabinaidu Pattabinaidu 0201003WL0094147 00415 SBIN0008821 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4174 AP0201003_191022APB_FTO_247414 0201003000NRG23191020223529569 6985440161 19/10/2022 Umamaheswara Rao Umamaheswara Rao 0201003WL0096802 00089 CBIN0283364 1188 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 AP0201003_210522APB_FTO_58168 0201003000NRG23200520221100609 1968549412 21/05/2022 Gouri Gouri 0201003WL0015845 00048 BKID0005666 1136 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 AP0201003_210522APB_FTO_58168 0201003000NRG23200520221100866 1968549085 21/05/2022 Appalanarasamma Appalanarasamma 0201003WL0015846 00468 UBIN0804665 1045 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4177 AP0201003_210522APB_FTO_58168 0201003000NRG23200520221130297 1968549002 21/05/2022 chinatata chinatata 0201003WL0016189 00415 SBIN0014267 805 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 AP0201003_210522APB_FTO_58168 0201003000NRG23200520221143053 1968549238 21/05/2022 Puspa Puspa 0201003WL0016307 00468 UBIN0818364 348 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4179 AP0201003_210522APB_FTO_58168 0201003000NRG23200520221143070 1968549234 21/05/2022 Gamgamma Gamgamma 0201003WL0016307 00468 UBIN0818364 1045 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 AP0202017_170622APB_FTO_94762 0202017000NRG23170620222932369 3338323326 17/06/2022 Tamminaayudu Tamminaayudu 0202017WL0039377 00684 APGV0002210 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 AP0201003_050722APB_FTO_124312 0201003000NRG23210620222756285 N0722007C71F81 05/07/2022 GUJJALA DALAMMA GUJJALA DALAMMA 0201003WL0034693 00684 APGV0001125 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 AP0201003_050722APB_FTO_124312 0201003000NRG23210620222758140 N0722007C71B41 05/07/2022 Appala naayudu Appala naayudu 0201003WL0034722 00415 SBIN0008821 1519 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4183 AP0201003_211222APB_FTO_326005 0201003000NRG23211220223691294 8616002887 21/12/2022 Lakshmi Lakshmi 0201003WL0149262 00684 APGV0001125 401 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 AP0201003_230522APB_FTO_59863 0201003000NRG23220520221250377 1979061115 23/05/2022 Dalinayudu Dalinayudu 0201003WL0017334 00415 SBIN0008821 190 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 AP0201003_230422FTO_28002 0201003000NRG23230420220220179 1108672279 23/04/2022 LENKA NEEVAVENI LENKA NEEVAVENI 0201003WL0005187 00415 SBIN0006216 550 12/05/2022 No Such Account
4186 AP0201003_230522APB_FTO_59863 0201003000NRG23230520221265610 1979060494 23/05/2022 MANTHINA RAMANAMMA MANTHINA RAMANAMMA 0201003WL0017492 00468 UBIN0809322 1045 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 AP0201003_230522APB_FTO_59863 0201003000NRG23230520221271225 1979061062 23/05/2022 Suramma Suramma 0201003WL0017537 00089 CBIN0283364 890 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 AP0201003_050722APB_FTO_124067 0201003000NRG23230620222901485 N072200766A701 05/07/2022 Appamma Appamma 0201003WL0036755 00415 SBIN0021256 1016 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 AP0201003_050722APB_FTO_124121 0201003000NRG23230620222901487 N072200766CE21 05/07/2022 Appamma Appamma 0201003WL0036755 00415 SBIN0021256 1143 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 AP0201003_240223FTO_392849 0201003000NRG23240220234347391 0238766558 24/02/2023 Ramalakshmi Ramalakshmi 0201003WL0188185 00415 SBIN0014267 1366 29/03/2023 Account closed
4191 AP0201003_240223FTO_392849 0201003000NRG23240220234347564 0238766562 24/02/2023 Parvati Parvati 0201003WL0188200 00415 SBIN0021256 1237 29/03/2023 Account closed
4192 AP0201003_050722APB_FTO_124121 0201003000NRG23240620222939514 N072200766C641 05/07/2022 IPPILI SARASWATHI IPPILI SARASWATHI 0201003WL0037299 00415 SBIN0008821 1254 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4193 AP0201003_050722APB_FTO_124121 0201003000NRG23240620222939552 N072200766DAA1 05/07/2022 Daalamma Daalamma 0201003WL0037299 00415 SBIN0008821 1254 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 AP0201003_050722APB_FTO_124121 0201003000NRG23240620222939585 N072200766C7E1 05/07/2022 Sooreedamma Sooreedamma 0201003WL0037299 00415 SBIN0008821 1505 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 AP0201003_050722APB_FTO_124121 0201003000NRG23240620222939689 N072200766D211 05/07/2022 Dhamayamti Dhamayamti 0201003WL0037299 00415 SBIN0008821 1254 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4196 AP0201003_050722APB_FTO_124121 0201003000NRG23240620222949607 N072200766C7A1 05/07/2022 Ramu Ramu 0201003WL0037443 00415 SBIN0006216 416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4197 AP0201003_050722APB_FTO_124121 0201003000NRG23240620222949730 N0722007677A61 05/07/2022 Parvati Parvati 0201003WL0037443 00684 APGV0001181 624 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 AP0201003_240822FTO_174056 0201003000NRG23240820223443239 4288859762 24/08/2022 krisshnaveni krisshnaveni 0201003WL0058336 00415 SBIN0008821 721 30/08/2022 Account closed
4199 AP0201003_240822FTO_174056 0201003000NRG23240820223443368 4288859690 24/08/2022 Appamma Appamma 0201003WL0058352 00415 SBIN0006216 1333 30/08/2022 Account closed
4200 AP0201003_240822FTO_174056 0201003000NRG23240820223443371 4288859691 24/08/2022 Appamma Appamma 0201003WL0058352 00415 SBIN0006216 1260 30/08/2022 Account closed
4201 AP0202017_170622APB_FTO_94762 0202017000NRG23170620222932392 3338323354 17/06/2022 Chinapaiditalli Chinapaiditalli 0202017WL0039377 00684 APGV0002210 1282 27/07/2022 Aadhaar Number not Mapped to Account Number
4202 AP0202017_170622APB_FTO_94778 0202017000NRG23170620222932577 3338316272 17/06/2022 Bhagyalakshmi Bhagyalakshmi 0202017WL0039377 00684 APGV0002224 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 AP0202017_170622APB_FTO_94762 0202017000NRG23170620222936443 3338323003 17/06/2022 Raviteja Raviteja 0202017WL0039418 00415 SBIN0001458 1256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 AP0202017_210223APB_FTO_388704 0202017000NRG23210220234437445 0239526147 21/02/2023 Satyanarayana Satyanarayana 0202017WL188739 00078 CNRB0004471 1069 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4205 AP0202017_210223APB_FTO_388704 0202017000NRG23210220234438045 0239525793 21/02/2023 Satyavati Satyavati 0202017WL188758 00684 APGV0002210 729 29/03/2023 Aadhaar Number not Mapped to Account Number
4206 AP0202017_210323APB_FTO_423847 0202017000NRG23210320235181684 0408875610 21/03/2023 GourammA GourammA 0202017WL206885 00684 APGV0002224 1105 12/04/2023 Aadhaar Number not Mapped to Account Number
4207 AP0202017_210323APB_FTO_423847 0202017000NRG23210320235181708 0408875503 21/03/2023 SANKARARAO SANKARARAO 0202017WL206885 00078 CNRB0004471 1105 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 AP0202017_220622FTO_101848 0202017000NRG23210620223051236 N062202D0FF8C1 22/06/2022 RoUTuSURYANARAYANA RoUTuSURYANARAYANA 0202017WL0040943 00468 UBIN0823473 1278 19/08/2022 No Such Account
4209 AP0202017_220622FTO_101848 0202017000NRG23210620223065680 N062202D0FF0A1 22/06/2022 POTTANGI UPENDRA POTTANGI UPENDRA 0202017WL0041094 00684 APGV0002210 1272 19/08/2022 No Such Account
4210 AP0202017_210922APB_FTO_213185 0202017000NRG23210920223669747 6861956472 21/09/2022 Rambabu Rambabu 0202017WL0091007 00078 CNRB0004471 3084 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 AP0202017_220622FTO_101848 0202017000NRG23220620223110938 N062202D0FF421 22/06/2022 BAVANI BAVANI 0202017WL0041548 00684 APGV0002224 1250 19/08/2022 No Such Account
4212 AP0202017_230522APB_FTO_60112 0202017000NRG23230520221679970 2024660605 23/05/2022 Gouramma Gouramma 0202017WL0023580 00468 UBIN0903311 671 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 AP0202017_230522APB_FTO_60112 0202017000NRG23230520221695045 2024660579 23/05/2022 Samkararaavu Samkararaavu 0202017WL0023806 00415 SBIN0001458 544 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4214 AP0202017_230522APB_FTO_60112 0202017000NRG23230520221695096 2024660687 23/05/2022 Naagamani Naagamani 0202017WL0023806 00684 APGV0002210 1087 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 AP0202017_240323APB_FTO_428476 0202017000NRG23240320235253201 0409277809 24/03/2023 lAkshmI lAkshmI 0202017WL208433 00684 APGV0002269 1006 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4216 AP0202017_240422APB_FTO_29821 0202017000NRG23240420220438927 1152814503 24/04/2022 Satyavati Satyavati 0202017WL0008186 00684 APGV0002210 992 13/05/2022 Aadhaar Number not Mapped to Account Number
4217 AP0202017_240422APB_FTO_29821 0202017000NRG23240420220438958 1152814749 24/04/2022 Lakshmi Lakshmi 0202017WL0008186 00684 APGV0002210 992 13/05/2022 Aadhaar Number not Mapped to Account Number
4218 AP0202017_240422APB_FTO_29821 0202017000NRG23240420220447069 1152814160 24/04/2022 Gangamma Gangamma 0202017WL0008278 00684 APGV0002210 401 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 AP0202017_250522FTO_61337 0202017000NRG23240520221761446 2072780086 25/05/2022 krisHnaVEni krisHnaVEni 0202017WL0024409 00684 APGV0002201 1087 07/06/2022 Account closed
4220 AP0202017_250422APB_FTO_31020 0202017000NRG23250420220503123 1152781532 25/04/2022 Neelakamtham Neelakamtham 0202017WL0008910 00684 APGV0002210 543 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4221 AP0201003_210522APB_FTO_58168 0201003000NRG23200520221143116 1968549505 21/05/2022 Appamma Appamma 0201003WL0016307 00415 SBIN0006216 1123 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 AP0202017_270522APB_FTO_64238 0202017000NRG23270520221902972 3332823776 27/05/2022 Tamminaayudu Tamminaayudu 0202017WL0026314 00684 APGV0002210 719 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 AP0202017_270522APB_FTO_64238 0202017000NRG23270520221903173 3332823730 27/05/2022 Bhagyalakshmi Bhagyalakshmi 0202017WL0026314 00684 APGV0002224 958 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 AP0202017_280123APB_FTO_362557 0202017000NRG23280120233987846 8599385364 28/01/2023 lAkshmi lAkshmi 0202017WL0172764 00684 APGV0002269 184 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4225 AP0202017_280123APB_FTO_362557 0202017000NRG23280120233987915 8599385525 28/01/2023 RAmakrishna RAmakrishna 0202017WL0172764 00415 SBIN0011111 184 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 AP0202017_290323APB_FTO_440902 0202017000NRG23290320235384734 0526815675 29/03/2023 Saarada Saarada 0202017WL211491 00684 APGV0002210 615 04/04/2023 Aadhaar Number not Mapped to Account Number
4227 AP0202017_290323APB_FTO_440902 0202017000NRG23290320235384863 0526815375 29/03/2023 GOPI GOPI 0202017WL211491 00078 CNRB0004471 615 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 AP0202017_300422APB_FTO_35882 0202017000NRG23290420220604448 1243062924 30/04/2022 Raamamjali Raamamjali 0202017WL0010644 00468 UBIN0821225 1103 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4229 AP0202017_300422APB_FTO_35882 0202017000NRG23290420220604549 1243063021 30/04/2022 krishnaveni krishnaveni 0202017WL0010644 00468 UBIN0806650 1143 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 AP0202017_300522FTO_67294 0202017000NRG23290520222001533 3331297037 30/05/2022 TOudu TOudu 0202017WL0027662 00684 APGV0002210 408 11/08/2022 No Such Account
4231 AP0202017_300522FTO_67294 0202017000NRG23290520222001542 3331297201 30/05/2022 SIMHADRi SIMHADRi 0202017WL0027662 00415 SBIN0001458 408 11/08/2022 No Such Account
4232 AP0202017_300522FTO_67294 0202017000NRG23290520222001551 3331297197 30/05/2022 GANGAMma GANGAMma 0202017WL0027662 00415 SBIN0001458 408 11/08/2022 No Such Account
4233 AP0202017_300522FTO_67294 0202017000NRG23290520222001578 3331297171 30/05/2022 ramU ramU 0202017WL0027662 00684 APGV0002210 408 11/08/2022 No Such Account
4234 AP0202017_300522FTO_67294 0202017000NRG23290520222003551 3331297136 30/05/2022 ERRINAIDU ERRINAIDU 0202017WL0027675 00078 CNRB0004471 457 11/08/2022 Account closed
4235 AP0202017_300522FTO_67294 0202017000NRG23290520222004005 3331297058 30/05/2022 RaMU RaMU 0202017WL0027675 00684 APGV0002210 457 11/08/2022 Account closed
4236 AP0202017_300323APB_FTO_444304 0202017000NRG23300320235430439 0547888611 30/03/2023 SurammA SurammA 0202017WL212371 00684 APGV0002224 1235 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 AP0202017_300323APB_FTO_444304 0202017000NRG23300320235437452 0547888996 30/03/2023 lAkshmI lAkshmI 0202017WL212470 00684 APGV0002269 720 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4238 AP0202017_300323APB_FTO_444199 0202017000NRG23300320235437571 0547904474 30/03/2023 Ganapathi Ganapathi 0202017WL212471 00415 SBIN0000820 952 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4239 AP0202017_300323APB_FTO_444304 0202017000NRG23300320235437702 0547889021 30/03/2023 bhakrarao bhakrarao 0202017WL212471 00684 APGV0002269 238 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 AP0202017_300422APB_FTO_35882 0202017000NRG23300420220635276 1243063551 30/04/2022 Gauri Gauri 0202017WL0011090 00684 APGV0002210 1434 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 AP0202017_300422APB_FTO_35882 0202017000NRG23300420220635461 1243063351 30/04/2022 Bhagyalakshmi Bhagyalakshmi 0202017WL0011090 00684 APGV0002224 966 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 AP0202017_300422APB_FTO_35882 0202017000NRG23300420220639165 1243063466 30/04/2022 Lakshmi Lakshmi 0202017WL0011139 00684 APGV0002210 979 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 AP0201003_210522APB_FTO_58168 0201003000NRG23200520221143127 1968549496 21/05/2022 GOTTAPU SAMBARI GOTTAPU SAMBARI 0201003WL0016307 00468 UBIN0913251 749 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 AP0201003_220422APB_FTO_26807 0201003000NRG23210420220188875 1109999388 22/04/2022 Parvati Parvati 0201003WL0004749 00468 UBIN0809322 648 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 AP0201003_220422APB_FTO_26807 0201003000NRG23210420220188895 1109999578 22/04/2022 Gouramma Gouramma 0201003WL0004749 00468 UBIN0809322 518 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4246 AP0201003_220223APB_FTO_389546 0201003000NRG23220220234300747 0238697603 22/02/2023 PEDADA RAMESH PEDADA RAMESH 0201003WL186572 00415 SBIN0014267 1021 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 AP0201003_220422APB_FTO_26807 0201003000NRG23220420220197449 1109999324 22/04/2022 Ramakrishna Ramakrishna 0201003WL0004854 00415 SBIN0006216 217 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 AP0201003_220422APB_FTO_26807 0201003000NRG23220420220197496 1109999339 22/04/2022 Mangamma Mangamma 0201003WL0004854 00415 SBIN0014267 509 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 AP0201003_220422APB_FTO_26807 0201003000NRG23220420220197509 1109999460 22/04/2022 Sooryudamma Sooryudamma 0201003WL0004854 00415 SBIN0006216 424 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 AP0201003_220422APB_FTO_26807 0201003000NRG23220420220197519 1109999885 22/04/2022 BOTSA AKKALANAIDU BOTSA AKKALANAIDU 0201003WL0004854 00415 SBIN0006216 470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 AP0201003_220422APB_FTO_26807 0201003000NRG23220420220197632 1109999524 22/04/2022 Ramu Ramu 0201003WL0004854 00048 BKID0005666 86 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4252 AP0201003_220422APB_FTO_26807 0201003000NRG23220420220202277 1109999920 22/04/2022 Parvati Parvati 0201003WL0004921 00415 SBIN0014267 520 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 AP0201003_220422APB_FTO_26807 0201003000NRG23220420220202322 1109999320 22/04/2022 Lakshmunaidu Lakshmunaidu 0201003WL0004921 00415 SBIN0006216 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 AP0201003_050722APB_FTO_124912 0201003000NRG23220620222864669 N0722007F9D191 05/07/2022 Tavudu Tavudu 0201003WL0036193 00468 UBIN0809322 862 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4255 AP0201003_050722APB_FTO_124912 0201003000NRG23220620222864764 N0722007F9D6A1 05/07/2022 srinu srinu 0201003WL0036193 00468 UBIN0809322 862 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4256 AP0201003_050722APB_FTO_124912 0201003000NRG23220620222866142 N0722007F9DF51 05/07/2022 Chittibaabu Chittibaabu 0201003WL0036206 00684 APGV0001181 740 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 AP0201003_050722APB_FTO_124912 0201003000NRG23220620222866185 N0722007F9DBD1 05/07/2022 Simhadri Simhadri 0201003WL0036206 00415 SBIN0008821 493 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4258 AP0201003_050722APB_FTO_124912 0201003000NRG23220620222866225 N0722007F9E3C1 05/07/2022 Papamma Papamma 0201003WL0036206 00684 APGV0001181 740 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 AP0201003_050722APB_FTO_124912 0201003000NRG23220620222866295 N0722007F9CD81 05/07/2022 Satyanaarayana Satyanaarayana 0201003WL0036206 00468 UBIN0809322 740 17/08/2022 Account Holder Expired
4260 AP0201003_220822FTO_171648 0201003000NRG23220820223440163 4268030795 22/08/2022 Appamma Appamma 0201003WL0057146 00415 SBIN0006216 330 29/08/2022 Account closed
4261 AP0202028_210622APB_FTO_99357 0202028000NRG23210620223054040 21/06/2022 aparna aparna 0202028WL0040969 00703 AIRP0000001 1216 19/08/2022 A/c Blocked or Frozen
4262 AP0201003_170622APB_FTO_94748 0201003000NRG23170620222668716 N062201C1211B1 17/06/2022 krisshnaveni krisshnaveni 0201003WL0033461 00415 SBIN0008821 721 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 AP0201003_171022APB_FTO_245548 0201003000NRG23171020223526533 6984586922 17/10/2022 Srinu Srinu 0201003WL0094886 00415 SBIN0014267 257 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4264 AP0201003_180123APB_FTO_352518 0201003000NRG23180120233832686 8616076276 18/01/2023 krishnaveni krishnaveni 0201003WL0165780 00684 APGV0001125 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 AP0201003_180422APB_FTO_20288 0201003000NRG23180420220094486 1202037120 18/04/2022 appalaraamulu appalaraamulu 0201003WL0002744 00468 UBIN0804665 203 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 AP0201003_180422APB_FTO_20288 0201003000NRG23180420220107194 1202037343 18/04/2022 Appalanaidu Appalanaidu 0201003WL0003124 00468 UBIN0913251 100 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 AP0201003_180422APB_FTO_20288 0201003000NRG23180420220108639 1202037871 18/04/2022 suresh suresh 0201003WL0003141 00415 SBIN0008821 400 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 AP0201003_180422APB_FTO_20288 0201003000NRG23180420220108672 1202037762 18/04/2022 KARNENA PARAMMA KARNENA PARAMMA 0201003WL0003141 00415 SBIN0008821 400 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 AP0201003_180522APB_FTO_55061 0201003000NRG23180520221034453 18/05/2022 PYLA APPALARAMU PYLA APPALARAMU 0201003WL0015030 00415 SBIN0014267 356 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 AP0201003_180522APB_FTO_55061 0201003000NRG23180520221040753 18/05/2022 Kameswari Kameswari 0201003WL0015094 00415 SBIN0021256 680 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 AP0201003_200522APB_FTO_57440 0201003000NRG23190520221076456 1968649290 20/05/2022 Parvati Parvati 0201003WL0015607 00415 SBIN0014267 1261 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 AP0201003_200922FTO_212422 0201003000NRG23190920223482483 6870916099 20/09/2022 VAVIAPALLI RAMALAXMI VAVIAPALLI RAMALAXMI 0201003WL0070628 00468 UBIN0809322 1542 04/12/2022 No Such Account
4273 AP0201003_200522APB_FTO_57478 0201003000NRG23200520221116987 1968631408 20/05/2022 Raamaswaami Raamaswaami 0201003WL0016030 00468 UBIN0804398 161 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4274 AP0201003_200522APB_FTO_57478 0201003000NRG23200520221117014 1968631568 20/05/2022 Yashoda Yashoda 0201003WL0016030 00468 UBIN0804398 968 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4275 AP0201003_200522APB_FTO_57478 0201003000NRG23200520221117129 1968632129 20/05/2022 Upendra Upendra 0201003WL0016030 00684 APGV0001181 488 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4276 AP0201003_200522APB_FTO_57478 0201003000NRG23200520221117131 1968631656 20/05/2022 Laxmi Laxmi 0201003WL0016030 00415 SBIN0008821 976 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4277 AP0201003_200522APB_FTO_57478 0201003000NRG23200520221117160 1968631504 20/05/2022 Papamma Papamma 0201003WL0016030 00468 UBIN0804398 805 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4278 AP0201003_210522APB_FTO_58215 0201003000NRG23200520221124166 1979459888 21/05/2022 Sarojini Sarojini 0201003WL0016119 00468 UBIN0913251 1005 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 AP0201003_210522APB_FTO_58215 0201003000NRG23200520221124178 1979459977 21/05/2022 Seetaraam Seetaraam 0201003WL0016119 00415 SBIN0006216 1005 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 AP0201003_210522APB_FTO_58215 0201003000NRG23200520221124260 1979459928 21/05/2022 Ramu Ramu 0201003WL0016119 00415 SBIN0006216 1009 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 AP0202028_221222FTO_326280 0202028000NRG23211220223835038 8615274814 22/12/2022 Nukalamma Nukalamma 0202028WL0148721 00684 APGV0002279 603 09/02/2023 No Such Account
4282 AP0202028_220223APB_FTO_389838 0202028000NRG23220220234478981 0238763152 22/02/2023 Demudu Demudu 0202028WL189700 00468 UBIN0921246 232 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4283 AP0202028_220522FTO_59307 0202028000NRG23220520221664042 1978939518 22/05/2022 Chittammaa Chittammaa 0202028WL0023433 00415 SBIN0008298 994 05/06/2022 No Such Account
4284 AP0202028_220622APB_FTO_101570 0202028000NRG23220620223132240 3342322608 22/06/2022 Pydiraju Pydiraju 0202028WL0041838 00415 SBIN0002791 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 AP0202028_220622APB_FTO_101570 0202028000NRG23220620223132268 3342322496 22/06/2022 Eswaramma Eswaramma 0202028WL0041838 00415 SBIN0002791 1230 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4286 AP0202028_220622FTO_101745 0202028000NRG23220620223141846 3342995368 22/06/2022 Ramanaa Ramanaa 0202028WL0041942 00415 SBIN0008298 1119 26/07/2022 No Such Account
4287 AP0202028_220922FTO_214611 0202028000NRG23220920223672757 6864616335 22/09/2022 Bangaruraju Bangaruraju 0202028WL0091898 00415 SBIN0008298 1470 03/12/2022 Account closed
4288 AP0202028_230223APB_FTO_390628 0202028000NRG23230220234514469 0239690286 23/02/2023 Naaraayanamma Naaraayanamma 0202028WL190967 00415 SBIN0008298 232 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 AP0202028_250622APB_FTO_106701 0202028000NRG23250620223227721 N06220325C5571 25/06/2022 Lakshmi Lakshmi 0202028WL0043463 00415 SBIN0002791 1293 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 AP0202028_251022FTO_252779 0202028000NRG23251020223710300 7012655913 25/10/2022 Devi Devi 0202028WL0110530 00227 KVBL0001436 1542 08/12/2022 No Such Account
4291 AP0202028_280223APB_FTO_397789 0202028000NRG23280220234634187 0239729001 28/02/2023 BODDULA JAYALAKSHMI BODDULA JAYALAKSHMI 0202028WL193824 00415 SBIN0008298 1383 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 AP0202028_280223APB_FTO_397789 0202028000NRG23280220234634701 0239728799 28/02/2023 aruna aruna 0202028WL193831 00415 SBIN0008298 698 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 AP0202028_291122APB_FTO_294599 0202028000NRG23281120223775417 7034191832 29/11/2022 venkataswamy venkataswamy 0202028WL0133656 00415 SBIN0008298 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 AP0202028_291122APB_FTO_294815 0202028000NRG23291120223780593 7034213271 29/11/2022 TERLAPU BHUSHANA RAO TERLAPU BHUSHANA RAO 0202028WL0134870 00684 APGV0002289 1285 09/12/2022 Participant not mapped to the product
4295 AP0202028_291222FTO_335921 0202028000NRG23291220223855630 8614806194 29/12/2022 Appayyamma Appayyamma 0202028WL0153738 00691 IPOS0000001 1209 09/02/2023 No Such Account
4296 AP0202028_300422APB_FTO_36054 0202028000NRG23300420220649438 1242983605 30/04/2022 Sudha Sudha 0202028WL0011288 00415 SBIN0008298 743 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 AP0202028_300422APB_FTO_36054 0202028000NRG23300420220659328 1242984163 30/04/2022 Lakshmi Lakshmi 0202028WL0011420 00415 SBIN0002791 790 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 AP0202028_300422APB_FTO_36054 0202028000NRG23300420220659391 1242983808 30/04/2022 Kaamta Kaamta 0202028WL0011420 00415 SBIN0002791 658 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 AP0202028_010223APB_FTO_369019 0202028000NRG23310120234004191 8596168675 01/02/2023 bharati bharati 0202028WL0173986 00468 UBIN0827657 1161 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 AP0202028_010223APB_FTO_369019 0202028000NRG23310120234014853 8596168690 01/02/2023 Chinnayya Chinnayya 0202028WL0174439 00415 SBIN0006647 231 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 AP0202028_010223APB_FTO_369019 0202028000NRG23310120234029088 8596168614 01/02/2023 Lakshmi Lakshmi 0202028WL0174875 00415 SBIN0002791 658 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 AP0202028_210622APB_FTO_99357 0202028000NRG23210620223057362 21/06/2022 Guruvulu Guruvulu 0202028WL0041001 00415 SBIN0002791 1014 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 AP0202028_221122APB_FTO_288960 0202028000NRG23211120223757927 7036345822 22/11/2022 venkataswamy venkataswamy 0202028WL0128649 00415 SBIN0008298 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4304 AP0202028_220522FTO_59299 0202028000NRG23220520221662953 1978941336 22/05/2022 Laksmi Laksmi 0202028WL0023398 00415 SBIN0008298 1030 05/06/2022 No Such Account
4305 AP0202028_220522APB_FTO_59312 0202028000NRG23220520221663794 1979448238 22/05/2022 Eeswaramma Eeswaramma 0202028WL0023433 00684 APGV0002279 829 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 AP0202028_220522APB_FTO_59312 0202028000NRG23220520221663826 1979448207 22/05/2022 Appayyamma Appayyamma 0202028WL0023433 00684 APGV0002279 829 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 AP0202028_220522APB_FTO_59312 0202028000NRG23220520221664021 1979448362 22/05/2022 ramanamma ramanamma 0202028WL0023433 00415 SBIN0008298 994 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 AP0202028_220722FTO_143766 0202028000NRG23220720223560171 N0722021E9B221 22/07/2022 Mandala Varalakshmi Mandala Varalakshmi 0202028WL0055418 00415 SBIN0002791 1470 17/08/2022 Account closed
4309 AP0202028_221122APB_FTO_288960 0202028000NRG23221120223759382 7036345834 22/11/2022 ganga ganga 0202028WL0129118 00415 SBIN0002791 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 AP0202028_230522FTO_59746 0202028000NRG23230520221679532 1978924500 23/05/2022 Ramanaa Ramanaa 0202028WL0023577 00415 SBIN0008298 1086 05/06/2022 No Such Account
4311 AP0202028_230522FTO_59746 0202028000NRG23230520221680195 1978924461 23/05/2022 Revalla Sarojini Revalla Sarojini 0202028WL0023581 00078 CNRB0001661 1050 05/06/2022 No Such Account
4312 AP0202028_230522FTO_59746 0202028000NRG23230520221684270 1978924458 23/05/2022 Devi Devi 0202028WL0023680 00078 CNRB0001661 1153 05/06/2022 No Such Account
4313 AP0202028_230522FTO_59746 0202028000NRG23230520221684486 1978924448 23/05/2022 Eswara rao Eswara rao 0202028WL0023680 00684 APGV0002223 1153 05/06/2022 No Such Account
4314 AP0202028_230522FTO_59746 0202028000NRG23230520221684743 1978924526 23/05/2022 Korada Srinu Korada Srinu 0202028WL0023681 00468 UBIN0827657 179 06/06/2022 No Such Account
4315 AP0202028_230522FTO_59746 0202028000NRG23230520221684759 1978924518 23/05/2022 iJJADA RAMAKRISHNA iJJADA RAMAKRISHNA 0202028WL0023681 00468 UBIN0827657 716 06/06/2022 No Such Account
4316 AP0202028_230522FTO_59746 0202028000NRG23230520221684760 1978924470 23/05/2022 Pydiraju Pydiraju 0202028WL0023681 00415 SBIN0002791 537 05/06/2022 No Such Account
4317 AP0202028_240422FTO_29744 0202028000NRG23240420220448253 1153329529 24/04/2022 Santoshi Santoshi 0202028WL0008286 00415 SBIN0002791 663 13/05/2022 No Such Account
4318 AP0202028_240422FTO_29744 0202028000NRG23240420220452881 1153329498 24/04/2022 LaksmI LaksmI 0202028WL0008331 00415 SBIN0008298 1029 13/05/2022 No Such Account
4319 AP0202028_280422APB_FTO_33637 0202028000NRG23240420220476194 1243227994 28/04/2022 Paidiuraaju Paidiuraaju 0202028WL0008554 00415 SBIN0002791 765 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 AP0202028_280422APB_FTO_33637 0202028000NRG23240420220476229 1243228018 28/04/2022 bangramma bangramma 0202028WL0008554 00415 SBIN0016346 765 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 AP0202028_270522FTO_63505 0202028000NRG23240520221712229 3333265824 27/05/2022 Appalanarayana Appalanarayana 0202028WL0023973 00415 SBIN0002791 1217 11/08/2022 No Such Account
4322 AP0202028_270522FTO_63505 0202028000NRG23240520221712348 3333265831 27/05/2022 Janshi Janshi 0202028WL0023973 00468 UBIN0827657 811 11/08/2022 No Such Account
4323 AP0202028_270922FTO_221996 0202028000NRG23270920223681271 6915896478 27/09/2022 Devi Devi 0202028WL0095490 00227 KVBL0001436 1542 05/12/2022 No Such Account
4324 AP0202028_310522APB_FTO_69004 0202028000NRG23280520221975150 3330319616 31/05/2022 chandrayya chandrayya 0202028WL0027320 00415 SBIN0001004 1364 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 AP0202028_180622APB_FTO_96159 0202028000NRG23180620222990847 3337992710 18/06/2022 Lakshmi Lakshmi 0202028WL0040113 00415 SBIN0002791 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4326 AP0202028_180622APB_FTO_96159 0202028000NRG23180620222990912 3337992728 18/06/2022 Kaamta Kaamta 0202028WL0040113 00415 SBIN0002791 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 AP0202028_220422APB_FTO_27146 0202028000NRG23220420220279296 1110381758 22/04/2022 chiranjeevi chiranjeevi 0202028WL0006422 00468 UBIN0827657 999 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 AP0202028_220422APB_FTO_27146 0202028000NRG23220420220289072 1110381879 22/04/2022 Appayyamma Appayyamma 0202028WL0006590 00684 APGV0002279 515 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 AP0202028_220422APB_FTO_27146 0202028000NRG23220420220289232 1110382196 22/04/2022 ramanamma ramanamma 0202028WL0006590 00415 SBIN0008298 618 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 AP0202028_220622FTO_100822 0202028000NRG23220620223098144 3342995343 22/06/2022 Janshi Janshi 0202028WL0041453 00468 UBIN0827657 811 26/07/2022 No Such Account
4331 AP0202028_220622FTO_100822 0202028000NRG23220620223098210 3342995300 22/06/2022 Appanna Appanna 0202028WL0041453 00684 APGV0002202 1216 26/07/2022 No Such Account
4332 AP0202028_220622FTO_101537 0202028000NRG23220620223112431 N062202CDC8CB1 22/06/2022 Satyanarayanamma Satyanarayanamma 0202028WL0041565 00684 APGV0002279 1500 19/08/2022 No Such Account
4333 AP0202028_220622FTO_101537 0202028000NRG23220620223132252 N062202CDC8E11 22/06/2022 appalanaidu appalanaidu 0202028WL0041838 00415 SBIN0002791 615 19/08/2022 No Such Account
4334 AP0202028_220622FTO_101537 0202028000NRG23220620223132359 N062202CDC8F01 22/06/2022 Naaraayanaa Naaraayanaa 0202028WL0041838 00415 SBIN0002791 1230 19/08/2022 No Such Account
4335 AP0202028_220622FTO_101537 0202028000NRG23220620223132381 N062202CDC9031 22/06/2022 Appayyammaa Appayyammaa 0202028WL0041838 00415 SBIN0016346 1230 19/08/2022 No Such Account
4336 AP0202028_220622FTO_101537 0202028000NRG23220620223132466 N062202CDC8C81 22/06/2022 appalanaidu appalanaidu 0202028WL0041838 00684 APGV0002206 615 19/08/2022 No Such Account
4337 AP0202028_220622FTO_101537 0202028000NRG23220620223132467 N062202CDC8CA1 22/06/2022 padma padma 0202028WL0041838 00684 APGV0002206 615 19/08/2022 No Such Account
4338 AP0202028_220622FTO_101537 0202028000NRG23220620223132468 N062202CDC8C91 22/06/2022 Ramana Ramana 0202028WL0041838 00684 APGV0002206 615 19/08/2022 No Such Account
4339 AP0202028_220622FTO_101537 0202028000NRG23220620223132469 N062202CDC8C71 22/06/2022 Ramanamma Ramanamma 0202028WL0041838 00684 APGV0002206 615 19/08/2022 No Such Account
4340 AP0202028_220622FTO_101601 0202028000NRG23220620223134171 N062202CDC65A1 22/06/2022 Chittamma Chittamma 0202028WL0041869 00415 SBIN0008298 1260 19/08/2022 No Such Account
4341 AP0202028_220622FTO_101601 0202028000NRG23220620223139064 N062202CDC6531 22/06/2022 Santoshi Santoshi 0202028WL0041909 00415 SBIN0002791 1531 19/08/2022 No Such Account
4342 AP0202028_220722APB_FTO_143770 0202028000NRG23220720223558209 N0722021E9C0D1 22/07/2022 appayyamma appayyamma 0202028WL0055270 00468 UBIN0921246 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 AP0202028_241122FTO_290674 0202028000NRG23231120223766995 7036554468 24/11/2022 Rammurthy Rammurthy 0202028WL0131012 00691 IPOS0000001 393 09/12/2022 No Such Account
4344 AP0202028_241122FTO_290674 0202028000NRG23231120223767011 7036554469 24/11/2022 Appayyamma Appayyamma 0202028WL0131012 00691 IPOS0000001 196 09/12/2022 No Such Account
4345 AP0202028_240422APB_FTO_29928 0202028000NRG23240420220474155 1243826623 24/04/2022 Demudu Demudu 0202028WL0008522 00468 UBIN0921246 443 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4346 AP0202028_240422APB_FTO_29928 0202028000NRG23240420220475467 1243826227 24/04/2022 Bamgaramma Bamgaramma 0202028WL0008548 00415 SBIN0002791 939 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 AP0202028_240422APB_FTO_29928 0202028000NRG23240420220475496 1243826411 24/04/2022 Ramulamma Ramulamma 0202028WL0008548 00415 SBIN0002791 1026 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 AP0202017_310522FTO_69318 0202017000NRG23300520222013838 N052203303DB31 31/05/2022 krisHnaVEni krisHnaVEni 0202017WL0027871 00684 APGV0002201 1011 17/08/2022 Account closed
4349 AP0202017_310123APB_FTO_368097 0202017000NRG23310120234003465 8596267939 31/01/2023 SURAmma SURAmma 0202017WL0173980 00468 UBIN0806650 776 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 AP0202017_310123APB_FTO_368097 0202017000NRG23310120234004413 8596268497 31/01/2023 Paarvati Paarvati 0202017WL0173989 00684 APGV0002210 1124 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 AP0202017_310522FTO_69318 0202017000NRG23310520222064972 N052203303DC31 31/05/2022 Gouru Gouru 0202017WL0028390 00684 APGV0002210 809 17/08/2022 Account closed
4352 AP0202017_310522FTO_69318 0202017000NRG23310520222081812 N052203303DBA1 31/05/2022 POTTANGI UPENDRA POTTANGI UPENDRA 0202017WL0028594 00684 APGV0002210 818 17/08/2022 No Such Account
4353 AP0202017_310522FTO_69318 0202017000NRG23310520222122971 N052203303E231 31/05/2022 RoUTuSURYANARAYANA RoUTuSURYANARAYANA 0202017WL0028944 00468 UBIN0823473 1158 17/08/2022 No Such Account
4354 AP0202018_010223APB_FTO_369416 0202018000NRG23010220234045657 8596181678 01/02/2023 Santhi Santhi 0202018WL0175590 00684 APGV0002231 1175 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 AP0202018_010622FTO_70390 0202018000NRG23010620222160767 N0622001AA9281 01/06/2022 AdinarayanaN AdinarayanaN 0202018WL0029547 00684 APGV0002210 1230 17/08/2022 No Such Account
4356 AP0202018_060522APB_FTO_42416 0202018000NRG23050520220858320 N112200772AD21 06/05/2022 Appalaswaami Appalaswaami 0202018WL0013889 00415 SBIN0021288 765 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 AP0202018_060522APB_FTO_42416 0202018000NRG23050520220858453 N112200772CBD1 06/05/2022 Appalaswaami Appalaswaami 0202018WL0013894 00684 APGV0002231 679 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 AP0202018_050722APB_FTO_124995 0202018000NRG23050720223453690 N0722007FB27F1 05/07/2022 Saambha Saambha 0202018WL0047511 00468 UBIN0919608 629 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 AP0202018_061222APB_FTO_305666 0202018000NRG23061220223797331 7186024995 06/12/2022 LACCAYYA LACCAYYA 0202018WL0139178 00415 SBIN0001458 1217 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 AP0202018_061222APB_FTO_305666 0202018000NRG23061220223798475 7186025051 06/12/2022 RAMAKRISHNA KOTHARI RAMAKRISHNA KOTHARI 0202018WL0139485 00415 SBIN0001458 1285 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 AP0202018_070323APB_FTO_408949 0202018000NRG23070320234784415 0411763665 07/03/2023 Taatabaabu Taatabaabu 0202018WL197804 00684 APGV0002231 496 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 AP0202018_070323APB_FTO_408949 0202018000NRG23070320234799355 0411763608 07/03/2023 Janardhan Janardhan 0202018WL198136 00468 UBIN0919608 636 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 AP0202018_080323APB_FTO_410431 0202018000NRG23080320234860526 0411733890 08/03/2023 SatyavathI SatyavathI 0202018WL199438 00684 APGV0002260 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 AP0202018_110522FTO_48460 0202018000NRG23100520221085048 1441346486 11/05/2022 Adinaaraayana Adinaaraayana 0202018WL0016278 00684 APGV0002210 1042 22/05/2022 No Such Account
4365 AP0202018_110522FTO_48460 0202018000NRG23110520221141349 1441346498 11/05/2022 Champi sai Champi sai 0202018WL0016789 00684 APGV0002231 854 22/05/2022 No Such Account
4366 AP0202018_130522APB_FTO_51060 0202018000NRG23130520221227276 1465067158 13/05/2022 Chandrakala Chandrakala 0202018WL0018004 00684 APGV0002231 1236 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 AP0202018_130522APB_FTO_51060 0202018000NRG23130520221227452 1465066799 13/05/2022 Somulu Somulu 0202018WL0018004 00468 UBIN0919608 1236 25/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4368 AP0202017_250422APB_FTO_31020 0202017000NRG23250420220503199 1152781339 25/04/2022 Sakumtalu Sakumtalu 0202017WL0008910 00684 APGV0002210 543 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 AP0202017_250422APB_FTO_30981 0202017000NRG23250420220506275 1243827646 25/04/2022 goureswari goureswari 0202017WL0008979 00684 APGV0002210 379 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 AP0202017_250422APB_FTO_31020 0202017000NRG23250420220512708 1152781649 25/04/2022 Sujatha Sujatha 0202017WL0009168 00684 APGV0002224 1021 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4371 AP0202017_250422APB_FTO_31020 0202017000NRG23250420220512741 1152781437 25/04/2022 Komdamma Komdamma 0202017WL0009168 00684 APGV0002210 1021 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 AP0202017_250422APB_FTO_30981 0202017000NRG23250420220512747 1243827682 25/04/2022 Raamacamdrudu Raamacamdrudu 0202017WL0009168 00684 APGV0002210 1021 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 AP0202017_250422APB_FTO_30981 0202017000NRG23250420220512979 1243827683 25/04/2022 Appalakonda Appalakonda 0202017WL0009168 00684 APGV0002210 1021 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 AP0202017_250422APB_FTO_31020 0202017000NRG23250420220513052 1152781381 25/04/2022 Appalanaayudu Appalanaayudu 0202017WL0009168 00684 APGV0002210 850 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 AP0202017_280223APB_FTO_398418 0202017000NRG23280220234608388 0241072277 28/02/2023 GourammA GourammA 0202017WL193383 00684 APGV0002224 881 29/03/2023 Aadhaar Number not Mapped to Account Number
4376 AP0202017_280223APB_FTO_398341 0202017000NRG23280220234608456 0241045305 28/02/2023 SANKARARAO SANKARARAO 0202017WL193383 00078 CNRB0004471 352 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 AP0202017_280223APB_FTO_398418 0202017000NRG23280220234617583 0241072010 28/02/2023 RAamunaayudu RAamunaayudu 0202017WL193532 00415 SBIN0011111 1001 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 AP0202017_280223APB_FTO_398341 0202017000NRG23280220234618285 0241045723 28/02/2023 Lakshmi Lakshmi 0202017WL193545 00684 APGV0002210 1135 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 AP0202017_280223APB_FTO_398418 0202017000NRG23280220234618390 0241072214 28/02/2023 Papamma Papamma 0202017WL193545 00684 APGV0002210 567 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 AP0202017_280422APB_FTO_33873 0202017000NRG23280420220547806 1243177259 28/04/2022 Adilakshmi Adilakshmi 0202017WL0009875 00684 APGV0002210 480 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 AP0202017_280422APB_FTO_33855 0202017000NRG23280420220548174 1243182148 28/04/2022 appalanaidu appalanaidu 0202017WL0009877 00415 SBIN0001458 661 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 AP0202017_280422APB_FTO_33855 0202017000NRG23280420220548606 1243182350 28/04/2022 Ramanamma Ramanamma 0202017WL0009899 00684 APGV0002210 383 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4383 AP0202017_280422APB_FTO_33873 0202017000NRG23280420220563706 1243177121 28/04/2022 Raamakrishna Raamakrishna 0202017WL0010211 00684 APGV0002210 505 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 AP0202017_280422APB_FTO_33873 0202017000NRG23280420220563738 1243177468 28/04/2022 DANALAKSHMI DANALAKSHMI 0202017WL0010211 00684 APGV0002210 505 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 AP0202017_280422APB_FTO_33855 0202017000NRG23280420220564681 1243182683 28/04/2022 Appalanaayudu Appalanaayudu 0202017WL0010231 00684 APGV0002210 691 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4386 AP0202017_300123APB_FTO_365118 0202017000NRG23300120233994212 8596905911 30/01/2023 Narayana Narayana 0202017WL0173277 00415 SBIN0001458 710 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 AP0202017_150622APB_FTO_90628 0202017000NRG23150620222828364 3338358279 15/06/2022 Ramana Ramana 0202017WL0037922 00415 SBIN0001458 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 AP0202017_150622APB_FTO_90628 0202017000NRG23150620222828393 3338358313 15/06/2022 Appalanaaraayana Appalanaaraayana 0202017WL0037922 00684 APGV0002210 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 AP0202017_170223APB_FTO_386399 0202017000NRG23170220234363789 0240372845 17/02/2023 Ganapati Ganapati 0202017WL186729 00684 APGV0002210 608 29/03/2023 Aadhaar Number not Mapped to Account Number
4390 AP0202017_210622APB_FTO_98703 0202017000NRG23200620223012191 21/06/2022 kurmarao kurmarao 0202017WL0040462 00415 SBIN0001458 1283 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 AP0202017_220622APB_FTO_101873 0202017000NRG23210620223041542 3342271017 22/06/2022 Sujatha Sujatha 0202017WL0040839 00684 APGV0002210 766 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 AP0202017_220223APB_FTO_390234 0202017000NRG23220220234502287 0238656302 22/02/2023 DHANALAKSHMI DHANALAKSHMI 0202017WL190389 00415 SBIN0001458 811 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 AP0202017_230422APB_FTO_28030 0202017000NRG23220420220291166 1109808127 23/04/2022 Naaraayanaraavu Naaraayanaraavu 0202017WL0006606 00468 UBIN0821225 258 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 AP0202017_230422APB_FTO_28030 0202017000NRG23230420220324653 1109808651 23/04/2022 Gauri Gauri 0202017WL0007055 00684 APGV0002210 1084 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 AP0202017_230422APB_FTO_28030 0202017000NRG23230420220324938 1109808504 23/04/2022 Bhagyalakshmi Bhagyalakshmi 0202017WL0007055 00684 APGV0002224 1139 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 AP0202017_240622APB_FTO_104226 0202017000NRG23230620223154532 N0622033C3D4A1 24/06/2022 Naaraayanaraavu Naaraayanaraavu 0202017WL0042255 00468 UBIN0821225 769 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 AP0202017_240622APB_FTO_104226 0202017000NRG23230620223157429 N0622033C44D21 24/06/2022 Neelakamtham Neelakamtham 0202017WL0042325 00684 APGV0002210 753 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 AP0202017_250522FTO_61972 0202017000NRG23250520221791228 2027363655 25/05/2022 Paidamma Paidamma 0202017WL0024815 00415 SBIN0001458 690 06/06/2022 No Such Account
4399 AP0202017_250522FTO_61972 0202017000NRG23250520221813914 2027363597 25/05/2022 POTTANGI UPENDRA POTTANGI UPENDRA 0202017WL0025064 00684 APGV0002210 1073 06/06/2022 No Such Account
4400 AP0202017_270522APB_FTO_63449 0202017000NRG23260520221866721 3333189254 27/05/2022 Suryanaaraayana Suryanaaraayana 0202017WL0025787 00684 APGV0002210 1226 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 AP0202017_270522APB_FTO_63449 0202017000NRG23260520221867334 3333189654 27/05/2022 Ramana Ramana 0202017WL0025792 00415 SBIN0001458 1199 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 AP0202017_270522APB_FTO_63449 0202017000NRG23260520221867382 3333189717 27/05/2022 Appalanaaraayana Appalanaaraayana 0202017WL0025792 00684 APGV0002210 1199 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 AP0202017_270522APB_FTO_64520 0202017000NRG23270520221923540 3332188174 27/05/2022 Pemtamma Pemtamma 0202017WL0026556 00684 APGV0002269 675 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 AP0202017_280223APB_FTO_398465 0202017000NRG23280220234614222 0241060970 28/02/2023 sURAmma sURAmma 0202017WL193484 00468 UBIN0806650 923 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 AP0202017_280223APB_FTO_398465 0202017000NRG23280220234617481 0241061523 28/02/2023 Sanyaasiraavu Sanyaasiraavu 0202017WL193532 00684 APGV0002210 400 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 AP0201003_240822FTO_174056 0201003000NRG23240820223443372 4288859692 24/08/2022 Appamma Appamma 0201003WL0058352 00415 SBIN0006216 669 30/08/2022 Account closed
4407 AP0201003_240822FTO_174056 0201003000NRG23240820223443510 4288859763 24/08/2022 krisshnaveni krisshnaveni 0201003WL0058365 00415 SBIN0008821 706 30/08/2022 Account closed
4408 AP0201003_240822FTO_174056 0201003000NRG23240820223443511 4288859765 24/08/2022 krisshnaveni krisshnaveni 0201003WL0058365 00415 SBIN0008821 611 30/08/2022 Account closed
4409 AP0201003_240822FTO_174056 0201003000NRG23240820223443520 4288859764 24/08/2022 krisshnaveni krisshnaveni 0201003WL0058365 00415 SBIN0008821 615 30/08/2022 Account closed
4410 AP0201003_240822FTO_174056 0201003000NRG23240820223443551 4288859732 24/08/2022 Dhamayamti Dhamayamti 0201003WL0058370 00415 SBIN0008821 1475 30/08/2022 Account closed
4411 AP0201003_240822FTO_174056 0201003000NRG23240820223443552 4288859731 24/08/2022 Dhamayamti Dhamayamti 0201003WL0058370 00415 SBIN0008821 1254 30/08/2022 Account closed
4412 AP0201003_250522APB_FTO_62147 0201003000NRG23250520221368701 2071603361 25/05/2022 Sooryanaaraayana Sooryanaaraayana 0201003WL0018622 00684 APGV0001116 1197 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 AP0201003_250522APB_FTO_62147 0201003000NRG23250520221368783 2071603194 25/05/2022 Laxminarayana Laxminarayana 0201003WL0018622 00415 SBIN0014267 997 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 AP0201003_250522APB_FTO_62147 0201003000NRG23250520221368848 2071603288 25/05/2022 Ramesh Ramesh 0201003WL0018622 00415 SBIN0014267 1197 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 AP0201003_250522APB_FTO_62147 0201003000NRG23250520221408374 2071602730 25/05/2022 Santamma Santamma 0201003WL0018995 00468 UBIN0809322 877 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4416 AP0201003_060722APB_FTO_125392 0201003000NRG23270620223021917 N0722008CC0FB1 06/07/2022 Santamma Santamma 0201003WL0038486 00468 UBIN0809322 889 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4417 AP0201003_280522APB_FTO_66086 0201003000NRG23280520221560192 3331597211 28/05/2022 Ramulu Ramulu 0201003WL0020613 00415 SBIN0008821 615 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 AP0201003_280522APB_FTO_66086 0201003000NRG23280520221573472 3331596852 28/05/2022 Appalanarasamma Appalanarasamma 0201003WL0020742 00415 SBIN0008821 607 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 AP0201003_280522APB_FTO_66086 0201003000NRG23280520221573554 3331597203 28/05/2022 Jagadeesh Jagadeesh 0201003WL0020742 00415 SBIN0008821 607 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4420 AP0201003_280522APB_FTO_66086 0201003000NRG23280520221573560 3331596927 28/05/2022 krisshnaveni krisshnaveni 0201003WL0020742 00415 SBIN0008821 607 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 AP0201003_290922FTO_226750 0201003000NRG23290920223499141 6916440997 29/09/2022 Vavilapalli Ramalaxmi Vavilapalli Ramalaxmi 0201003WL0079037 00468 UBIN0809322 1542 05/12/2022 No Such Account
4422 AP0201003_310522APB_FTO_69078 0201003000NRG23310520221678212 3330410976 31/05/2022 Kameswari Kameswari 0201003WL0021853 00415 SBIN0021256 805 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 AP0201003_310522APB_FTO_69078 0201003000NRG23310520221695622 3330410778 31/05/2022 Tavudu Tavudu 0201003WL0022053 00468 UBIN0809322 1206 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4424 AP0201003_310522APB_FTO_69078 0201003000NRG23310520221695710 3330410859 31/05/2022 srinu srinu 0201003WL0022053 00468 UBIN0809322 1005 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4425 AP0201004_030522APB_FTO_38655 0201004000NRG23020520220390254 1349448291 03/05/2022 Varahalamma Varahalamma 0201004WL0008082 00468 UBIN0804665 1194 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4426 AP0201004_030522APB_FTO_38655 0201004000NRG23020520220390262 1349448496 03/05/2022 Neelavati Neelavati 0201004WL0008082 00468 UBIN0804665 1196 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4427 AP0202028_100522APB_FTO_46974 0202028000NRG23100520221060003 1439532438 10/05/2022 Suramma Suramma 0202028WL0016136 00415 SBIN0002791 794 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 AP0202028_100522FTO_46956 0202028000NRG23100520221060067 1441457281 10/05/2022 Ramana Ramana 0202028WL0016136 00468 UBIN0827657 397 22/05/2022 No Such Account
4429 AP0202028_100522APB_FTO_47192 0202028000NRG23100520221060593 1439526103 10/05/2022 Eswaramma Eswaramma 0202028WL0016146 00415 SBIN0002791 629 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4430 AP0202028_100522APB_FTO_47192 0202028000NRG23100520221061212 1439525898 10/05/2022 Bamgaramma Bamgaramma 0202028WL0016151 00415 SBIN0002791 626 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 AP0202028_100522FTO_47183 0202028000NRG23100520221061256 1441458644 10/05/2022 Revalla Sarojina Revalla Sarojina 0202028WL0016151 00078 CNRB0001661 1252 22/05/2022 No Such Account
4432 AP0202028_110722APB_FTO_130910 0202028000NRG23110720223511515 11/07/2022 Lakshmi Lakshmi 0202028WL0049856 00415 SBIN0008298 603 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 AP0202028_130522FTO_50963 0202028000NRG23130520221257711 1441271778 13/05/2022 Sreenu Sreenu 0202028WL0018451 00415 SBIN0008298 1011 22/05/2022 No Such Account
4434 AP0202028_130522FTO_50963 0202028000NRG23130520221258118 1441271753 13/05/2022 Appalanarayanamma Appalanarayanamma 0202028WL0018453 00415 SBIN0002791 810 22/05/2022 No Such Account
4435 AP0202028_130522FTO_50963 0202028000NRG23130520221258119 1441271773 13/05/2022 Ramanamma Ramanamma 0202028WL0018453 00415 SBIN0008298 1013 22/05/2022 No Such Account
4436 AP0202028_131222APB_FTO_317328 0202028000NRG23131220223817482 8616152455 13/12/2022 TERLAPU BHUSHANA RAO TERLAPU BHUSHANA RAO 0202028WL0144463 00684 APGV0002289 771 09/02/2023 Participant not mapped to the product
4437 AP0202028_140223APB_FTO_381673 0202028000NRG23140220234264960 8950570459 14/02/2023 Guruvulu Guruvulu 0202028WL183856 00415 SBIN0002791 1384 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 AP0202028_140223APB_FTO_381673 0202028000NRG23140220234271087 8950570036 14/02/2023 Nagaraju Nagaraju 0202028WL184014 00684 APGV0002279 236 23/02/2023 Aadhaar Number not Mapped to Account Number
4439 AP0202028_140223APB_FTO_381673 0202028000NRG23140220234292371 8950570185 14/02/2023 Eswaramma Eswaramma 0202028WL184510 00415 SBIN0002791 1381 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4440 AP0202028_180123FTO_352151 0202028000NRG23180120233933539 8615422210 18/01/2023 PILLA SARASWATHI PILLA SARASWATHI 0202028WL0165508 00684 APGV0002202 1542 09/02/2023 No Such Account
4441 AP0202028_180123FTO_352151 0202028000NRG23180120233933543 8615422212 18/01/2023 PADALA SRINU PADALA SRINU 0202028WL0165510 00415 SBIN0013274 1542 09/02/2023 No Such Account
4442 AP0202028_210522FTO_58688 0202028000NRG23200520221489591 1971207568 21/05/2022 Appalaraju Appalaraju 0202028WL0021361 00415 SBIN0016346 558 04/06/2022 No Such Account
4443 AP0202028_210522FTO_58688 0202028000NRG23200520221489616 1971207596 21/05/2022 Ramana Ramana 0202028WL0021361 00468 UBIN0827657 372 04/06/2022 No Such Account
4444 AP0202028_210522FTO_58688 0202028000NRG23200520221497124 1971207561 21/05/2022 Laksmi Laksmi 0202028WL0021393 00415 SBIN0008298 415 04/06/2022 No Such Account
4445 AP0202028_201022FTO_249004 0202028000NRG23201020223705845 6985681673 20/10/2022 Jayalakshmii Jayalakshmii 0202028WL0108088 00415 SBIN0002791 1470 07/12/2022 No Such Account
4446 AP0202028_220223APB_FTO_389790 0202028000NRG23210220234444224 0238783779 22/02/2023 aruna aruna 0202028WL188890 00415 SBIN0008298 946 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 AP0202028_210323APB_FTO_423037 0202028000NRG23210320235161421 0433622543 21/03/2023 Meesala lakshmi Meesala lakshmi 0202028WL206566 00691 IPOS0000001 1390 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 AP0202028_210323APB_FTO_423064 0202028000NRG23210320235171182 0433623773 21/03/2023 Lakshmi Lakshmi 0202028WL206734 00684 APGV0002279 721 12/04/2023 Aadhaar Number not Mapped to Account Number
4449 AP0201003_141122FTO_277556 0201003000NRG23141120223575092 7010944410 14/11/2022 AMBALLA LAKSHMI AMBALLA LAKSHMI 0201003WL0119822 00684 APGV0001125 514 17/12/2022 No Such Account
4450 AP0201003_130622APB_FTO_84771 0201003000NRG23120620222380165 N062201C032291 13/06/2022 Santamma Santamma 0201003WL0029496 00468 UBIN0809322 1004 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4451 AP0201003_130622FTO_85545 0201003000NRG23130620222438615 N062201C117F31 13/06/2022 KEMBURI SRIDEVI KEMBURI SRIDEVI 0201003WL0030378 00684 APGV0001149 1486 17/08/2022 No Such Account
4452 AP0201003_140522APB_FTO_51731 0201003000NRG23140520220909369 14/05/2022 Yashoda Yashoda 0201003WL0013749 00468 UBIN0804398 791 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4453 AP0201003_140522FTO_51719 0201003000NRG23140520220909425 N052201273F031 14/05/2022 Ramana Ramana 0201003WL0013749 00468 UBIN0804398 567 18/08/2022 Account closed
4454 AP0201003_140522APB_FTO_51731 0201003000NRG23140520220909475 14/05/2022 Upendra Upendra 0201003WL0013749 00684 APGV0001181 466 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4455 AP0201003_140522APB_FTO_51731 0201003000NRG23140520220909499 14/05/2022 Papamma Papamma 0201003WL0013749 00468 UBIN0804398 623 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4456 AP0201003_140522APB_FTO_51731 0201003000NRG23140520220909510 14/05/2022 Padmavati Padmavati 0201003WL0013749 00415 SBIN0008821 475 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4457 AP0201003_140522APB_FTO_51731 0201003000NRG23140520220909532 14/05/2022 Tavudu Tavudu 0201003WL0013749 00468 UBIN0804398 378 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 AP0201003_140522APB_FTO_51731 0201003000NRG23140520220917598 14/05/2022 Puspa Puspa 0201003WL0013815 00468 UBIN0818364 807 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4459 AP0201003_140522APB_FTO_51731 0201003000NRG23140520220917666 14/05/2022 Appamma Appamma 0201003WL0013815 00415 SBIN0006216 808 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 AP0201003_170223APB_FTO_386133 0201003000NRG23170220234208808 0240416479 17/02/2023 Gouramma Gouramma 0201003WL183644 00415 SBIN0014267 1402 29/03/2023 Aadhaar Number not Mapped to Account Number
4461 AP0201003_190522FTO_56155 0201003000NRG23190520221067722 N05220127287A1 19/05/2022 RAMAKRISHNA RAMAKRISHNA 0201003WL0015486 00415 SBIN0006216 595 18/08/2022 Account closed
4462 AP0201003_200522APB_FTO_57459 0201003000NRG23200520221116624 1968633212 20/05/2022 Lakshmi Lakshmi 0201003WL0016028 00415 SBIN0006216 889 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 AP0201003_210522APB_FTO_58188 0201003000NRG23200520221128060 1979477502 21/05/2022 IPPILI SARASWATHI IPPILI SARASWATHI 0201003WL0016168 00415 SBIN0008821 845 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 AP0201003_210522APB_FTO_58188 0201003000NRG23200520221128152 1979477518 21/05/2022 Sooreedamma Sooreedamma 0201003WL0016168 00415 SBIN0008821 845 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 AP0201003_210522APB_FTO_58188 0201003000NRG23200520221128214 1979477493 21/05/2022 Indumati Indumati 0201003WL0016168 00415 SBIN0008821 845 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 AP0201003_210522APB_FTO_58188 0201003000NRG23200520221128282 1979477678 21/05/2022 Dhamayamti Dhamayamti 0201003WL0016168 00415 SBIN0008821 676 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 AP0201003_200522APB_FTO_57459 0201003000NRG23200520221132380 1968633749 20/05/2022 tavetamma tavetamma 0201003WL0016205 00684 APGV0001125 1205 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 AP0201003_210323APB_FTO_423348 0201003000NRG23210320234946341 0433897732 21/03/2023 Joga Pydiraji Joga Pydiraji 0201003WL202404 00684 APGV0001181 1152 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 AP0201003_210422FTO_25635 0201003000NRG23210420220173676 1193693277 21/04/2022 CHALLA SUNITHA CHALLA SUNITHA 0201003WL0004453 00468 UBIN0809322 484 13/05/2022 No Such Account
4470 AP0202028_220522APB_FTO_59304 0202028000NRG23210520221633706 1979155429 22/05/2022 Narayanamma Narayanamma 0202028WL0022956 00415 SBIN0008298 811 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4471 AP0201003_160422APB_FTO_19419 0201003000NRG23160420220088228 1205121051 16/04/2022 Sarojini Sarojini 0201003WL0002644 00468 UBIN0913251 439 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 AP0201003_160422APB_FTO_19419 0201003000NRG23160420220089339 1205121034 16/04/2022 Lakshmi Lakshmi 0201003WL0002664 00415 SBIN0006216 1048 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 AP0201003_180622APB_FTO_95905 0201003000NRG23160620222604949 N062201C057A21 18/06/2022 Parvati Parvati 0201003WL0032687 00415 SBIN0014267 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 AP0201003_161122APB_FTO_280426 0201003000NRG23161120223582459 7035543747 16/11/2022 SASUBILLI TAVITAMMA SASUBILLI TAVITAMMA 0201003WL0121956 00684 APGV0001181 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 AP0201003_170223APB_FTO_385891 0201003000NRG23170220234204926 0240995897 17/02/2023 Annapurna Annapurna 0201003WL183496 00415 SBIN0014267 1324 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 AP0201003_170223APB_FTO_385891 0201003000NRG23170220234205267 0240996024 17/02/2023 REDDY SANKAR RAO REDDY SANKAR RAO 0201003WL183506 00415 SBIN0006216 1464 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 AP0201003_180522APB_FTO_55028 0201003000NRG23170520221026532 18/05/2022 GELAKATLA AMMADAMMA GELAKATLA AMMADAMMA 0201003WL0014936 00415 SBIN0008821 948 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 AP0201003_180522APB_FTO_55028 0201003000NRG23170520221029630 18/05/2022 Mangamma Mangamma 0201003WL0014962 00415 SBIN0014267 1011 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 AP0201003_180522APB_FTO_55028 0201003000NRG23170520221029723 18/05/2022 Ganesh Ganesh 0201003WL0014962 00415 SBIN0006216 1011 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 AP0201003_180622APB_FTO_95905 0201003000NRG23170620222657897 N062201C0584E1 18/06/2022 DUBA GOWRAMMA DUBA GOWRAMMA 0201003WL0033319 00415 SBIN0014267 252 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 AP0201003_180622APB_FTO_95905 0201003000NRG23170620222673644 N062201C055D21 18/06/2022 Simhalu Simhalu 0201003WL0033528 00468 UBIN0809322 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4482 AP0201003_171122APB_FTO_281768 0201003000NRG23171120223583893 7035685631 17/11/2022 Appalasoori Appalasoori 0201003WL0122506 00468 UBIN0809322 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 AP0201003_171122APB_FTO_281768 0201003000NRG23171120223584378 7035685746 17/11/2022 Pattabinaidu Pattabinaidu 0201003WL0122680 00415 SBIN0008821 1799 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4484 AP0201003_180422FTO_20276 0201003000NRG23180420220095197 1193174190 18/04/2022 CHALLA SUNITHA CHALLA SUNITHA 0201003WL0002770 00468 UBIN0809322 602 13/05/2022 No Such Account
4485 AP0201003_181022FTO_246616 0201003000NRG23181020223528716 6984579407 18/10/2022 GADAM SANTAMMA GADAM SANTAMMA 0201003WL0096247 00468 UBIN0809322 1799 07/12/2022 Account closed
4486 AP0201003_210522APB_FTO_58840 0201003000NRG23210520221229996 1979711680 21/05/2022 Appalanarasamma Appalanarasamma 0201003WL0017120 00415 SBIN0008821 728 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 AP0201003_210522APB_FTO_58840 0201003000NRG23210520221239624 1979711578 21/05/2022 Pattabi Pattabi 0201003WL0017232 00415 SBIN0008821 260 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4488 AP0201003_210522APB_FTO_58840 0201003000NRG23210520221244103 1979711575 21/05/2022 Appalanarasamma Appalanarasamma 0201003WL0017272 00415 SBIN0008821 513 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 AP0202017_200522APB_FTO_57646 0202017000NRG23200520221540539 1700288146 20/05/2022 Komdamma Komdamma 0202017WL0021778 00684 APGV0002210 692 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 AP0202017_210622APB_FTO_98695 0202017000NRG23200620223012283 21/06/2022 Simhacalamamma Simhacalamamma 0202017WL0040462 00684 APGV0002210 1283 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 AP0202017_210622APB_FTO_98695 0202017000NRG23200620223013657 21/06/2022 Gouramma Gouramma 0202017WL0040495 00468 UBIN0903311 770 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 AP0202017_210622APB_FTO_98695 0202017000NRG23200620223016118 21/06/2022 krishnaveni krishnaveni 0202017WL0040515 00468 UBIN0806650 770 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 AP0202017_220622APB_FTO_101948 0202017000NRG23220620223117331 N062202D149261 22/06/2022 Gouri Gouri 0202017WL0041600 00684 APGV0002269 1260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 AP0202017_220622APB_FTO_101948 0202017000NRG23220620223120867 N062202D146D01 22/06/2022 Samkararaavu Samkararaavu 0202017WL0041674 00415 SBIN0001458 1250 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4495 AP0202017_230323APB_FTO_426435 0202017000NRG23230320235232173 0411078333 23/03/2023 SurammA SurammA 0202017WL208037 00684 APGV0002224 1439 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 AP0202017_230323APB_FTO_426427 0202017000NRG23230320235237634 0411112522 23/03/2023 Sanyaasiraavu Sanyaasiraavu 0202017WL208141 00684 APGV0002210 221 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 AP0202017_240422APB_FTO_28996 0202017000NRG23230420220336380 1153229368 24/04/2022 Ravanamma Ravanamma 0202017WL0007165 00684 APGV0002210 858 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4498 AP0202017_240622FTO_104203 0202017000NRG23230620223155348 N0622033C1DDE1 24/06/2022 Bhaskar rao Bhaskar rao 0202017WL0042264 00684 APGV0002210 805 18/08/2022 No Such Account
4499 AP0202017_240622FTO_104203 0202017000NRG23230620223157787 N0622033C1DDC1 24/06/2022 Gouru Gouru 0202017WL0042328 00684 APGV0002210 716 18/08/2022 Account closed
4500 AP0202017_240622APB_FTO_104245 0202017000NRG23230620223158397 N0622033C59AF1 24/06/2022 gowsha gowsha 0202017WL0042346 00684 APGV0002210 742 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 AP0202017_240323APB_FTO_428474 0202017000NRG23240320235249986 0409344666 24/03/2023 Ganapathi Ganapathi 0202017WL208374 00415 SBIN0000820 1008 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4502 AP0202017_240323APB_FTO_428474 0202017000NRG23240320235258123 0409344726 24/03/2023 Saarada Saarada 0202017WL208532 00684 APGV0002210 718 01/04/2023 Aadhaar Number not Mapped to Account Number
4503 AP0202017_240422APB_FTO_29398 0202017000NRG23240420220393657 1153102286 24/04/2022 Samkararaavu Samkararaavu 0202017WL0007817 00415 SBIN0001458 792 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4504 AP0202017_240422APB_FTO_29398 0202017000NRG23240420220393742 1153102147 24/04/2022 Naaraayanaraavu Naaraayanaraavu 0202017WL0007817 00415 SBIN0001458 650 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 AP0202017_250522APB_FTO_61345 0202017000NRG23240520221753009 2071922781 25/05/2022 Lakshmi Lakshmi 0202017WL0024332 00684 APGV0002210 191 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 AP0202017_240622FTO_104203 0202017000NRG23240620223172571 N0622033C1DE11 24/06/2022 RAMU RAMU 0202017WL0042656 00684 APGV0002210 510 18/08/2022 Account closed
4507 AP0202017_240622FTO_104203 0202017000NRG23240620223172721 N0622033C1E5B1 24/06/2022 GANGAMmA GANGAMmA 0202017WL0042656 00415 SBIN0001458 510 18/08/2022 No Such Account
4508 AP0202017_240622FTO_104203 0202017000NRG23240620223172799 N0622033C1DD81 24/06/2022 VEnkaTI VEnkaTI 0202017WL0042656 00684 APGV0002210 510 18/08/2022 No Such Account
4509 AP0202017_251122FTO_292023 0202017000NRG23241120223769092 7033982654 25/11/2022 SuRAMMAA SuRAMMAA 0202017WL0131644 00684 APGV0002210 3084 09/12/2022 No Such Account
4510 AP0202028_210323APB_FTO_423064 0202028000NRG23210320235183546 0433623539 21/03/2023 Kumari Kumari 0202028WL206907 00415 SBIN0008298 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 AP0201003_140522APB_FTO_51399 0201003000NRG23140520220895125 14/05/2022 Sooreedamma Sooreedamma 0201003WL0013622 00415 SBIN0008821 696 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 AP0201003_140522APB_FTO_51399 0201003000NRG23140520220895174 14/05/2022 Indumati Indumati 0201003WL0013622 00415 SBIN0008821 522 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 AP0201003_140522APB_FTO_51399 0201003000NRG23140520220895227 14/05/2022 Dhamayamti Dhamayamti 0201003WL0013622 00415 SBIN0008821 696 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 AP0201003_140922FTO_205050 0201003000NRG23140920223476677 6987496856 14/09/2022 VAVIAPALLI RAMALAXMI VAVIAPALLI RAMALAXMI 0201003WL0067927 00468 UBIN0809322 1542 07/12/2022 No Such Account
4515 AP0201003_170522APB_FTO_54087 0201003000NRG23160520220948209 17/05/2022 Appala naayudu Appala naayudu 0201003WL0014093 00415 SBIN0008821 924 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4516 AP0201003_170522APB_FTO_54087 0201003000NRG23160520220960828 17/05/2022 saraswati saraswati 0201003WL0014193 00415 SBIN0008821 917 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 AP0201003_180323APB_FTO_420369 0201003000NRG23170320234833681 0409337015 18/03/2023 annapurna annapurna 0201003WL200032 00684 APGV0001181 955 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 AP0201003_180323APB_FTO_420369 0201003000NRG23170320234837823 0409337101 18/03/2023 Seetaraam Seetaraam 0201003WL200140 00415 SBIN0006216 469 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 AP0201003_170522APB_FTO_54087 0201003000NRG23170520220984814 17/05/2022 lakshmi lakshmi 0201003WL0014444 00415 SBIN0008821 1149 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 AP0201003_180522APB_FTO_55038 0201003000NRG23170520221010828 18/05/2022 Ramesh Ramesh 0201003WL0014744 00415 SBIN0014267 945 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 AP0201003_180522APB_FTO_55038 0201003000NRG23170520221028944 18/05/2022 KODISA RAMANA KODISA RAMANA 0201003WL0014957 00468 UBIN0818364 1082 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4522 AP0201003_170622FTO_94632 0201003000NRG23170620222638751 N062201C184961 17/06/2022 Ramana Ramana 0201003WL0033116 00468 UBIN0804398 496 17/08/2022 Account closed
4523 AP0201003_170622APB_FTO_94829 0201003000NRG23170620222643758 17/06/2022 chandrakala chandrakala 0201003WL0033185 00415 SBIN0014267 484 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 AP0201003_170622APB_FTO_94805 0201003000NRG23170620222651690 N062201C093521 17/06/2022 Seetaraam Seetaraam 0201003WL0033252 00415 SBIN0006216 1001 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 AP0201003_170622APB_FTO_94805 0201003000NRG23170620222651768 N062201C093191 17/06/2022 Ramu Ramu 0201003WL0033252 00415 SBIN0006216 1001 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 AP0201003_170622APB_FTO_94805 0201003000NRG23170620222651807 N062201C092DF1 17/06/2022 Muddamma Muddamma 0201003WL0033252 00227 KVBL0001485 1252 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4527 AP0201003_170622APB_FTO_94805 0201003000NRG23170620222658660 N062201C094641 17/06/2022 suryanarayana suryanarayana 0201003WL0033327 00415 SBIN0014267 1256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 AP0201003_170622FTO_94738 0201003000NRG23170620222668667 N062201C003901 17/06/2022 Annapurna Annapurna 0201003WL0033461 00415 SBIN0008821 721 17/08/2022 No Such Account
4529 AP0201003_170622APB_FTO_94805 0201003000NRG23170620222674338 N062201C08CD01 17/06/2022 Appamma Appamma 0201003WL0033531 00415 SBIN0006216 1256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 AP0201003_170622APB_FTO_94862 0201003000NRG23170620222688766 N062201C16C6D1 17/06/2022 Tavitamm Tavitamm 0201003WL0033695 00415 SBIN0008821 705 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 AP0202028_210323APB_FTO_423037 0202028000NRG23210320235183900 0433622894 21/03/2023 Chellamma Chellamma 0202028WL206909 00415 SBIN0008298 1355 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 AP0202028_210422FTO_25654 0202028000NRG23210420220242130 1193539339 21/04/2022 Santoshi Santoshi 0202028WL0005798 00415 SBIN0002791 903 13/05/2022 No Such Account
4533 AP0202028_210422FTO_25654 0202028000NRG23210420220243763 1193539359 21/04/2022 Ramanammaa Ramanammaa 0202028WL0005844 00415 SBIN0008298 1225 13/05/2022 No Such Account
4534 AP0202028_220223APB_FTO_389790 0202028000NRG23220220234489915 0238783179 22/02/2023 Meesala lakshmi Meesala lakshmi 0202028WL189982 00691 IPOS0000001 1390 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 AP0202028_220223APB_FTO_389790 0202028000NRG23220220234494398 0238783564 22/02/2023 Chellamma Chellamma 0202028WL190102 00415 SBIN0008298 957 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 AP0202028_230522APB_FTO_59761 0202028000NRG23220520221665531 1979043906 23/05/2022 paiDiraavu paiDiraavu 0202028WL0023459 00415 SBIN0006647 626 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4537 AP0202028_230522APB_FTO_59752 0202028000NRG23220520221666327 1979064007 23/05/2022 aparna aparna 0202028WL0023464 00703 AIRP0000001 1227 06/06/2022 A/c Blocked or Frozen
4538 AP0202028_220622APB_FTO_101579 0202028000NRG23220620223112594 3342387678 22/06/2022 Ramu Ramu 0202028WL0041565 00415 SBIN0008298 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 AP0202028_220622APB_FTO_101579 0202028000NRG23220620223133597 3342387850 22/06/2022 Naramma Naramma 0202028WL0041863 00684 APGV0002279 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 AP0202028_221122FTO_288950 0202028000NRG23221120223761472 7036241130 22/11/2022 Nukalamma Nukalamma 0202028WL0129544 00684 APGV0002279 606 09/12/2022 No Such Account
4541 AP0202028_230522APB_FTO_59761 0202028000NRG23230520221680157 1979043928 23/05/2022 Bamgaramma Bamgaramma 0202028WL0023581 00415 SBIN0002791 1260 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 AP0202028_230522APB_FTO_59761 0202028000NRG23230520221680164 1979043790 23/05/2022 Paarvati Paarvati 0202028WL0023581 00415 SBIN0002791 1260 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 AP0202028_230522APB_FTO_59752 0202028000NRG23230520221684480 1979064545 23/05/2022 PADMAVATHI PADMAVATHI 0202028WL0023680 00468 UBIN0827657 1153 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 AP0202028_230522APB_FTO_59752 0202028000NRG23230520221684521 1979063826 23/05/2022 chandrayya chandrayya 0202028WL0023681 00415 SBIN0001004 894 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 AP0202028_230522APB_FTO_59752 0202028000NRG23230520221684572 1979064572 23/05/2022 Narayanamma Narayanamma 0202028WL0023681 00468 UBIN0827657 716 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 AP0202028_230522APB_FTO_59761 0202028000NRG23230520221685138 1979043814 23/05/2022 Adilakshmi Adilakshmi 0202028WL0023686 00415 SBIN0008298 1155 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4547 AP0202028_230622APB_FTO_103380 0202028000NRG23230620223162424 N062202EED4721 23/06/2022 Appayyamma Appayyamma 0202028WL0042467 00415 SBIN0006647 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 AP0202028_230622APB_FTO_103380 0202028000NRG23230620223162489 N062202EEDCFB1 23/06/2022 paiDinaayuDu paiDinaayuDu 0202028WL0042467 00415 SBIN0006647 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4549 AP0202028_230622APB_FTO_103380 0202028000NRG23230620223162702 N062202EEDCC21 23/06/2022 paidinaidu paidinaidu 0202028WL0042468 00227 KVBL0001436 750 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4550 AP0201003_210522APB_FTO_58840 0201003000NRG23210520221244164 1979711661 21/05/2022 Jagadeesh Jagadeesh 0201003WL0017272 00415 SBIN0008821 770 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4551 AP0202027_300922FTO_229612 0202027000NRG23290920223684932 6915936516 30/09/2022 Adi Lakshmi Adi Lakshmi 0202027WL0097269 00468 UBIN0821659 210 05/12/2022 A/c Blocked or Frozen
4552 AP0202027_300922FTO_229612 0202027000NRG23290920223684933 6915936515 30/09/2022 Adi Lakshmi Adi Lakshmi 0202027WL0097269 00468 UBIN0821659 1285 05/12/2022 A/c Blocked or Frozen
4553 AP0202027_300422APB_FTO_35868 0202027000NRG23300420220630511 1424574131 30/04/2022 Paidinaayudu Paidinaayudu 0202027WL0011041 00415 SBIN0002698 786 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4554 AP0202027_300422APB_FTO_35868 0202027000NRG23300420220630576 1424574122 30/04/2022 Uma Uma 0202027WL0011041 00415 SBIN0002698 786 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 AP0202027_010522APB_FTO_36764 0202027000NRG23300420220664902 1121072063 01/05/2022 Appalanayudu Appalanayudu 0202027WL0011484 00415 SBIN0013273 750 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 AP0202027_300622APB_FTO_117540 0202027000NRG23300620223363539 N062203E09A1B1 30/06/2022 Kanakaraaju Kanakaraaju 0202027WL0045558 00415 SBIN0013273 460 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 AP0202027_300622APB_FTO_117540 0202027000NRG23300620223364591 N062203E099DE1 30/06/2022 Paidamma Paidamma 0202027WL0045578 00415 SBIN0013273 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 AP0202027_300622APB_FTO_117540 0202027000NRG23300620223364647 N062203E099CE1 30/06/2022 Narasamma Narasamma 0202027WL0045578 00415 SBIN0013273 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 AP0202027_300622APB_FTO_117540 0202027000NRG23300620223364673 N062203E099D91 30/06/2022 lakshmI lakshmI 0202027WL0045578 00415 SBIN0013273 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 AP0202027_300622APB_FTO_117540 0202027000NRG23300620223364678 N062203E099B31 30/06/2022 ramulamma ramulamma 0202027WL0045578 00415 SBIN0013273 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 AP0202027_300622APB_FTO_117540 0202027000NRG23300620223364721 N062203E09A421 30/06/2022 Chinna Appayamma Chinna Appayamma 0202027WL0045578 00684 APGV0002202 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 AP0202027_310123APB_FTO_367488 0202027000NRG23310120234006506 8596057609 31/01/2023 lakshmI lakshmI 0202027WL0174029 00415 SBIN0013273 1226 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 AP0202027_310123APB_FTO_367488 0202027000NRG23310120234006508 8596057600 31/01/2023 ramulamma ramulamma 0202027WL0174029 00415 SBIN0013273 981 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 AP0202027_310323APB_FTO_447035 0202027000NRG23310320235476256 1187819996 31/03/2023 Raamulamma Raamulamma 0202027WL213175 00415 SBIN0013273 660 03/05/2023 Aadhaar Number not Mapped to Account Number
4565 AP0202028_010622APB_FTO_70250 0202028000NRG23010620222150577 N0622001074881 01/06/2022 Gouri Gouri 0202028WL0029437 00684 APGV0002279 401 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4566 AP0202028_010622APB_FTO_70250 0202028000NRG23010620222151096 N0622001073FF1 01/06/2022 Lakshmi Lakshmi 0202028WL0029439 00468 UBIN0822582 607 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 AP0202028_050722FTO_124701 0202028000NRG23050720223439643 N072200809CD01 05/07/2022 Marayya Marayya 0202028WL0047247 00415 SBIN0002791 838 17/08/2022 No Such Account
4568 AP0202028_050722FTO_124701 0202028000NRG23050720223440704 N072200809CD61 05/07/2022 Naaraayanaa Naaraayanaa 0202028WL0047266 00415 SBIN0002791 818 17/08/2022 No Such Account
4569 AP0202028_050722FTO_124701 0202028000NRG23050720223440721 N072200809CF11 05/07/2022 Appayyammaa Appayyammaa 0202028WL0047266 00415 SBIN0016346 818 17/08/2022 No Such Account
4570 AP0202028_050922FTO_191756 0202028000NRG23050920223632818 6870532148 05/09/2022 REeVATHI REeVATHI 0202028WL0078681 00684 APGV0002202 1542 04/12/2022 No Such Account
4571 AP0201003_210522APB_FTO_58840 0201003000NRG23210520221244168 1979711624 21/05/2022 krisshnaveni krisshnaveni 0201003WL0017272 00415 SBIN0008821 770 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 AP0201003_210522APB_FTO_58840 0201003000NRG23210520221244186 1979711629 21/05/2022 Sai Devi Sai Devi 0201003WL0017272 00415 SBIN0008821 641 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 AP0201003_060722APB_FTO_125889 0201003000NRG23210620222772593 N07220097E41D1 06/07/2022 Chinnammadu Chinnammadu 0201003WL0034879 00468 UBIN0809322 1258 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 AP0201003_050722APB_FTO_124845 0201003000NRG23210620222776649 N0722007FC0331 05/07/2022 Santamma Santamma 0201003WL0034934 00468 UBIN0809322 1245 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4575 AP0201003_050722APB_FTO_124845 0201003000NRG23210620222776753 N0722007FC0A71 05/07/2022 Parvati Parvati 0201003WL0034934 00468 UBIN0809322 1251 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 AP0201003_050722APB_FTO_123935 0201003000NRG23210620222799317 05/07/2022 Mangamma Mangamma 0201003WL0035242 00415 SBIN0014267 1346 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 AP0201003_220422APB_FTO_26855 0201003000NRG23220420220202761 1110008341 22/04/2022 Puspa Puspa 0201003WL0004925 00468 UBIN0818364 440 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4578 AP0201003_220422APB_FTO_26855 0201003000NRG23220420220202777 1110008339 22/04/2022 Gamgamma Gamgamma 0201003WL0004925 00468 UBIN0818364 550 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 AP0201003_220422APB_FTO_26855 0201003000NRG23220420220202814 1110008460 22/04/2022 Appamma Appamma 0201003WL0004925 00415 SBIN0006216 330 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 AP0201003_220422APB_FTO_26855 0201003000NRG23220420220204137 1110008505 22/04/2022 Chandrakala Chandrakala 0201003WL0004949 00415 SBIN0008821 705 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4581 AP0201003_220822FTO_171524 0201003000NRG23220820223440348 4268031019 22/08/2022 Paatima Paatima 0201003WL0057243 00468 UBIN0809322 1799 29/08/2022 No Such Account
4582 AP0201003_231222APB_FTO_327645 0201003000NRG23221220223692763 8598142734 23/12/2022 TUMMI SANGAMMA TUMMI SANGAMMA 0201003WL0149564 00684 APGV0001125 1049 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 AP0201003_230422FTO_27786 0201003000NRG23230420220214929 1108112794 23/04/2022 KORIBILLI NEELAVENI KORIBILLI NEELAVENI 0201003WL0005132 00684 APGV0001125 681 11/05/2022 No Such Account
4584 AP0201003_260522APB_FTO_62531 0201003000NRG23230520221277343 2071599996 26/05/2022 Appala naayudu Appala naayudu 0201003WL0017622 00415 SBIN0008821 1081 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4585 AP0201003_231222APB_FTO_327645 0201003000NRG23231220223699061 8598142706 23/12/2022 krishnaveni krishnaveni 0201003WL0150582 00684 APGV0001125 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 AP0201003_260522APB_FTO_62531 0201003000NRG23240520221300291 2071599953 26/05/2022 KOBAGANA CHINNAMMADU KOBAGANA CHINNAMMADU 0201003WL0017842 00415 SBIN0008821 157 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 AP0201003_050722APB_FTO_124997 0201003000NRG23240620222942788 N0722007F9A5C1 05/07/2022 Sai Devi Sai Devi 0201003WL0037348 00415 SBIN0008821 649 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 AP0201003_050722APB_FTO_124997 0201003000NRG23240620222943361 N0722007F9B6C1 05/07/2022 Ramulu Ramulu 0201003WL0037359 00415 SBIN0008821 626 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 AP0202028_230622APB_FTO_103380 0202028000NRG23230620223162725 N062202EED45B1 23/06/2022 BHAVANI SHANKAR BHAVANI SHANKAR 0202028WL0042468 00415 SBIN0016346 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4590 AP0202017_020722APB_FTO_121259 0202017000NRG23010720223396379 N072200102FA51 02/07/2022 Sattemma Sattemma 0202017WL0046282 00684 APGV0002210 1283 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4591 AP0202017_020722APB_FTO_121259 0202017000NRG23010720223396445 N072200102FBB1 02/07/2022 Gauri Gauri 0202017WL0046282 00684 APGV0002210 1283 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4592 AP0202017_020722APB_FTO_121259 0202017000NRG23010720223396474 N072200102F721 02/07/2022 Tamminaayudu Tamminaayudu 0202017WL0046282 00684 APGV0002210 1069 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4593 AP0202017_020722APB_FTO_121259 0202017000NRG23010720223396493 N072200102FCB1 02/07/2022 Chinapaiditalli Chinapaiditalli 0202017WL0046282 00684 APGV0002210 641 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 AP0202017_040522FTO_39993 0202017000NRG23040520220831426 1922121819 04/05/2022 Gouru Gouru 0202017WL0013476 00684 APGV0002210 810 03/06/2022 Account closed
4595 AP0202017_040522FTO_39993 0202017000NRG23040520220840814 1922121810 04/05/2022 krisHnavEni krisHnavEni 0202017WL0013584 00684 APGV0002201 904 03/06/2022 Account closed
4596 AP0202017_060522APB_FTO_42834 0202017000NRG23060520220916389 1388325165 06/05/2022 appalanaidu appalanaidu 0202017WL0014555 00415 SBIN0001458 647 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 AP0202017_070223APB_FTO_375807 0202017000NRG23070220234118347 8715990146 07/02/2023 SURAmma SURAmma 0202017WL179058 00468 UBIN0806650 800 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 AP0202017_070223APB_FTO_375807 0202017000NRG23070220234124693 8715989709 07/02/2023 Satyanarayana Satyanarayana 0202017WL179356 00078 CNRB0004471 1042 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4599 AP0202017_070323APB_FTO_408263 0202017000NRG23070320234803017 0411752834 07/03/2023 Lakshmi Lakshmi 0202017WL198177 00684 APGV0002210 517 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 AP0202017_070323APB_FTO_408263 0202017000NRG23070320234803135 0411753433 07/03/2023 Papamma Papamma 0202017WL198177 00684 APGV0002210 517 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 AP0202017_080622APB_FTO_77586 0202017000NRG23080620222501324 3338347897 08/06/2022 Narayanamma Narayanamma 0202017WL0033866 00684 APGV0002210 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 AP0202017_080622APB_FTO_77586 0202017000NRG23080620222503360 3338347445 08/06/2022 Appalanaaraayana Appalanaaraayana 0202017WL0033881 00684 APGV0002210 1160 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 AP0202017_140422APB_FTO_16617 0202017000NRG23130420220040137 1200994796 14/04/2022 manga manga 0202017WL0001758 00684 APGV0002210 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 AP0202017_140522APB_FTO_51735 0202017000NRG23130520221227891 1639539504 14/05/2022 Bhagyalakshmi Bhagyalakshmi 0202017WL0018011 00684 APGV0002224 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 AP0202017_130622APB_FTO_85452 0202017000NRG23130620222693717 3338345189 13/06/2022 Raviteja Raviteja 0202017WL0036311 00415 SBIN0001458 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 AP0202017_140622APB_FTO_87735 0202017000NRG23130620222713813 3338351893 14/06/2022 Satyam Satyam 0202017WL0036606 00684 APGV0002210 1013 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 AP0202017_140223APB_FTO_381655 0202017000NRG23140220234293914 8950581631 14/02/2023 Gouramma Gouramma 0202017WL184566 00684 APGV0002210 917 23/02/2023 Aadhaar Number not Mapped to Account Number
4608 AP0202017_140223APB_FTO_381655 0202017000NRG23140220234293951 8950581110 14/02/2023 Appanna Appanna 0202017WL184566 00078 CNRB0004471 917 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 AP0202017_140323APB_FTO_415190 0202017000NRG23140320234955622 0411852811 14/03/2023 BUtchiyya BUtchiyya 0202017WL202078 00468 UBIN0823473 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 AP0202017_140323APB_FTO_415190 0202017000NRG23140320234955637 0411852745 14/03/2023 Mahesh Mahesh 0202017WL202078 00684 APGV0002210 1050 12/04/2023 Aadhaar Number not Mapped to Account Number
4611 AP0202017_140323APB_FTO_415190 0202017000NRG23140320234955670 0411853028 14/03/2023 Gangamma Gangamma 0202017WL202078 00684 APGV0002224 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4612 AP0202017_140323APB_FTO_415190 0202017000NRG23140320234956033 0411853045 14/03/2023 GourammA GourammA 0202017WL202086 00684 APGV0002224 994 12/04/2023 Aadhaar Number not Mapped to Account Number
4613 AP0202017_140323APB_FTO_415190 0202017000NRG23140320234956069 0411852890 14/03/2023 SANKARARAO SANKARARAO 0202017WL202086 00078 CNRB0004471 994 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 AP0202017_150323APB_FTO_417063 0202017000NRG23150320235030416 0411681838 15/03/2023 Satyanarayana Satyanarayana 0202017WL203457 00078 CNRB0004471 488 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4615 AP0202017_160622APB_FTO_92805 0202017000NRG23160620222863656 3338320620 16/06/2022 Suryanaaraayana Suryanaaraayana 0202017WL0038455 00684 APGV0002210 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 AP0202017_160622APB_FTO_92805 0202017000NRG23160620222878622 3338321224 16/06/2022 Samkararaavu Samkararaavu 0202017WL0038587 00415 SBIN0001458 1025 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4617 AP0202017_160622APB_FTO_92805 0202017000NRG23160620222878678 3338321032 16/06/2022 Naagamani Naagamani 0202017WL0038587 00684 APGV0002210 1282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 AP0202017_170323APB_FTO_419834 0202017000NRG23170320235095254 0411635068 17/03/2023 Ganapathi Ganapathi 0202017WL204899 00415 SBIN0000820 1022 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4619 AP0202017_170323APB_FTO_419834 0202017000NRG23170320235095323 0411635577 17/03/2023 lAkshmI lAkshmI 0202017WL204899 00684 APGV0002269 1022 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4620 AP0202017_170323APB_FTO_419834 0202017000NRG23170320235095509 0411634980 17/03/2023 RAmakrishna RAmakrishna 0202017WL204899 00415 SBIN0011111 766 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 AP0202017_180422FTO_20034 0202017000NRG23180420220106541 1203339927 18/04/2022 AppalanaayudU AppalanaayudU 0202017WL0003637 00684 APGV0002210 554 14/05/2022 No Such Account
4622 AP0202017_190722FTO_140435 0202017000NRG23180720223547831 N072201D7C5C21 19/07/2022 KrisHnaVEni KrisHnaVEni 0202017WL0052892 00684 APGV0002201 1016 18/08/2022 Account closed
4623 AP0202017_200522APB_FTO_56954 0202017000NRG23190520221466507 1639216137 20/05/2022 Suramma Suramma 0202017WL0020994 00468 UBIN0806650 360 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 AP0202017_200522APB_FTO_56954 0202017000NRG23190520221467591 1639216251 20/05/2022 Gangamma Gangamma 0202017WL0021003 00684 APGV0002210 276 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 AP0202017_200522APB_FTO_57690 0202017000NRG23200520221529569 1700291132 20/05/2022 krishnaveni krishnaveni 0202017WL0021688 00468 UBIN0806650 719 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 AP0202017_220223APB_FTO_390191 0202017000NRG23220220234492218 0238636264 22/02/2023 Lakshmi Lakshmi 0202017WL190040 00684 APGV0002210 1016 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 AP0202017_220223APB_FTO_390250 0202017000NRG23220220234497560 0238682421 22/02/2023 Appalanaayudu Appalanaayudu 0202017WL190197 00415 SBIN0001458 694 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 AP0202017_220223APB_FTO_390250 0202017000NRG23220220234497697 0238682652 22/02/2023 Lakshmi Lakshmi 0202017WL190197 00684 APGV0002210 752 29/03/2023 Aadhaar Number not Mapped to Account Number
4629 AP0202028_070223APB_FTO_375821 0202028000NRG23070220234150795 8715950644 07/02/2023 Guruvulu Guruvulu 0202028WL179916 00415 SBIN0002791 1404 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 AP0202028_070223APB_FTO_375821 0202028000NRG23070220234153514 8715951044 07/02/2023 Lakshmi Lakshmi 0202028WL179975 00415 SBIN0002791 721 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 AP0202028_080622APB_FTO_76681 0202028000NRG23080620222467963 3337828045 08/06/2022 Appalakonda Appalakonda 0202028WL0033439 00415 SBIN0002791 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 AP0202028_080622APB_FTO_77890 0202028000NRG23080620222474083 3338011804 08/06/2022 Bamgaramma Bamgaramma 0202028WL0033535 00415 SBIN0002791 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 AP0202028_080622APB_FTO_77890 0202028000NRG23080620222502019 3338011708 08/06/2022 Eswaramma Eswaramma 0202028WL0033873 00415 SBIN0002791 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4634 AP0202028_080622APB_FTO_77890 0202028000NRG23080620222511844 3338011733 08/06/2022 Chinnammalu Chinnammalu 0202028WL0033966 00468 UBIN0921246 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 AP0202028_080722FTO_129514 0202028000NRG23080720223498810 08/07/2022 Sreenu Sreenu 0202028WL0049367 00415 SBIN0008298 604 18/08/2022 No Such Account
4636 AP0202028_080722FTO_129514 0202028000NRG23080720223498914 08/07/2022 Ramanammaa Ramanammaa 0202028WL0049367 00415 SBIN0008298 604 18/08/2022 No Such Account
4637 AP0202028_100123APB_FTO_345868 0202028000NRG23100120233888366 8595753004 10/01/2023 SRTP Jagadishraju SRTP Jagadishraju 0202028WL0159774 00684 APGV0002286 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 AP0202028_100123FTO_345864 0202028000NRG23100120233888380 8595075227 10/01/2023 JAYA JAYA 0202028WL0159783 00684 APGV0002289 1285 08/02/2023 No Such Account
4639 AP0202028_130622FTO_85029 0202028000NRG23100620222638193 3338548126 13/06/2022 Devi Devi 0202028WL0035635 00078 CNRB0001661 1542 26/07/2022 No Such Account
4640 AP0202028_130622FTO_85029 0202028000NRG23100620222638343 3338548131 13/06/2022 Gopalaraao Gopalaraao 0202028WL0035635 00415 SBIN0002791 1542 26/07/2022 No Such Account
4641 AP0202028_130622FTO_85029 0202028000NRG23100620222638439 3338548133 13/06/2022 Korada Srinu Korada Srinu 0202028WL0035635 00415 SBIN0016345 1542 26/07/2022 No Such Account
4642 AP0202028_130622FTO_85029 0202028000NRG23100620222638459 3338548123 13/06/2022 Eswara rao Eswara rao 0202028WL0035635 00684 APGV0002223 1542 26/07/2022 No Such Account
4643 AP0202028_140323APB_FTO_415342 0202028000NRG23140320234969062 0410808403 14/03/2023 SEELA LAXMI SEELA LAXMI 0202028WL202332 00415 SBIN0002791 879 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 AP0202028_140622APB_FTO_87306 0202028000NRG23140620222760923 3337977054 14/06/2022 Chinnammalu Chinnammalu 0202028WL0037200 00468 UBIN0921246 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 AP0202028_140622APB_FTO_87306 0202028000NRG23140620222764747 3337977007 14/06/2022 Appalakonda Appalakonda 0202028WL0037216 00415 SBIN0002791 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 AP0202028_150422FTO_18097 0202028000NRG23150420220059232 1424230632 15/04/2022 Gowri Gowri 0202028WL0002380 00415 SBIN0016346 1283 21/05/2022 No Such Account
4647 AP0202028_150422FTO_18097 0202028000NRG23150420220059436 1424230627 15/04/2022 LaksmI LaksmI 0202028WL0002381 00415 SBIN0008298 755 21/05/2022 No Such Account
4648 AP0202028_150422FTO_18097 0202028000NRG23150420220060116 1424230607 15/04/2022 gOWRINAIDU gOWRINAIDU 0202028WL0002398 00415 SBIN0002791 380 21/05/2022 No Such Account
4649 AP0202028_150422FTO_18097 0202028000NRG23150420220060117 1424230605 15/04/2022 Santoshi Santoshi 0202028WL0002398 00415 SBIN0002791 949 21/05/2022 No Such Account
4650 AP0202028_150422FTO_18097 0202028000NRG23150420220060319 1424230569 15/04/2022 Appalasatyam Appalasatyam 0202028WL0002401 00684 APGV0002289 499 21/05/2022 No Such Account
4651 AP0202028_150422FTO_18097 0202028000NRG23150420220060635 1424230619 15/04/2022 Ramanammaa Ramanammaa 0202028WL0002481 00415 SBIN0008298 1225 21/05/2022 No Such Account
4652 AP0202028_180722FTO_139130 0202028000NRG23180720223547305 N072201C1D2C31 18/07/2022 Mandala Varalakshmi Mandala Varalakshmi 0202028WL0052710 00415 SBIN0002791 1470 17/08/2022 Account closed
4653 AP0202028_200422APB_FTO_22380 0202028000NRG23190420220137429 1201563105 20/04/2022 Naagamani Naagamani 0202028WL0004159 00415 SBIN0008298 1179 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 AP0202028_190522APB_FTO_56282 0202028000NRG23190520221462074 1639515286 19/05/2022 Appayyamma Appayyamma 0202028WL0020882 00684 APGV0002279 603 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 AP0202028_190522APB_FTO_56282 0202028000NRG23190520221462313 1639515993 19/05/2022 radha radha 0202028WL0020882 00684 APGV0002223 280 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 AP0202028_190522APB_FTO_56282 0202028000NRG23190520221462321 1639515875 19/05/2022 ramanamma ramanamma 0202028WL0020882 00415 SBIN0008298 551 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 AP0202028_190522APB_FTO_56282 0202028000NRG23190520221462790 1639515374 19/05/2022 Eswaramma Eswaramma 0202028WL0020892 00415 SBIN0002791 894 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4658 AP0202028_190522APB_FTO_56282 0202028000NRG23190520221463462 1639515476 19/05/2022 Paidiuraaju Paidiuraaju 0202028WL0020930 00415 SBIN0002791 855 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 AP0202028_200422APB_FTO_22380 0202028000NRG23200420220176147 1201563636 20/04/2022 Adilakshmi Adilakshmi 0202028WL0004617 00415 SBIN0008298 1113 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 AP0202028_200422APB_FTO_22380 0202028000NRG23200420220176745 1201563048 20/04/2022 Bhavaani Bhavaani 0202028WL0004625 00415 SBIN0008298 1222 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 AP0202028_210522APB_FTO_58701 0202028000NRG23200520221489549 1968585009 21/05/2022 Suramma Suramma 0202028WL0021361 00415 SBIN0002791 930 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 AP0202028_210522APB_FTO_58701 0202028000NRG23200520221489596 1968585037 21/05/2022 Guruvulu Guruvulu 0202028WL0021361 00415 SBIN0002791 930 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 AP0202028_210522APB_FTO_58701 0202028000NRG23200520221496821 1968585203 21/05/2022 Adilakshmi Adilakshmi 0202028WL0021392 00415 SBIN0008298 601 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4664 AP0202028_210522APB_FTO_58701 0202028000NRG23200520221497127 1968585271 21/05/2022 Bhavaani Bhavaani 0202028WL0021393 00415 SBIN0008298 796 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4665 AP0202028_201222FTO_324605 0202028000NRG23201220223831829 8594854182 20/12/2022 NAGAMANIi NAGAMANIi 0202028WL0148092 00078 CNRB0001661 1542 08/02/2023 No Such Account
4666 AP0202028_201222FTO_324605 0202028000NRG23201220223832196 8594854220 20/12/2022 venkataswamy venkataswamy 0202028WL0148134 00415 SBIN0008298 1028 08/02/2023 Account closed
4667 AP0202028_210522APB_FTO_58735 0202028000NRG23210520221596605 1968636048 21/05/2022 Sudha Sudha 0202028WL0022479 00415 SBIN0008298 408 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 AP0202028_210522APB_FTO_58735 0202028000NRG23210520221621283 1968636645 21/05/2022 Appayyamma Appayyamma 0202028WL0022834 00415 SBIN0006647 524 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 AP0202017_230223APB_FTO_391133 0202017000NRG23230220234514789 0239467650 23/02/2023 RAviteja RAviteja 0202017WL190971 00415 SBIN0001458 1145 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4670 AP0202017_230323APB_FTO_426273 0202017000NRG23230320235227367 0411118091 23/03/2023 Lakshmi Lakshmi 0202017WL207858 00684 APGV0002210 1107 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 AP0201003_101122FTO_274228 0201003000NRG23101120223566977 N11220087F4271 10/11/2022 Dara Chandrakala Dara Chandrakala 0201003WL0116659 00176 IDIB000R113 1799 17/12/2022 A/c Blocked or Frozen
4672 AP0201003_140522APB_FTO_51379 0201003000NRG23120520220801664 14/05/2022 Parvati Parvati 0201003WL0012598 00415 SBIN0014267 717 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 AP0201003_130123APB_FTO_349328 0201003000NRG23130120233826953 8596344673 13/01/2023 Satyanaarayana Satyanaarayana 0201003WL0165039 00415 SBIN0014267 581 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 AP0201003_151122APB_FTO_278088 0201003000NRG23151120223577685 7034913076 15/11/2022 Umamaheswara Rao Umamaheswara Rao 0201003WL0120537 00089 CBIN0283364 1188 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 AP0201003_170622FTO_94792 0201003000NRG23170620222643760 N062201C117131 17/06/2022 Vanjarapu Kala Vanjarapu Kala 0201003WL0033185 00684 APGV0001181 484 17/08/2022 No Such Account
4676 AP0201003_170622APB_FTO_94687 0201003000NRG23170620222649259 N062201C0245C1 17/06/2022 Lakshmi Lakshmi 0201003WL0033232 00415 SBIN0006216 762 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 AP0201003_170622FTO_94792 0201003000NRG23170620222651942 N062201C1172D1 17/06/2022 LENKA NEEVAVENI LENKA NEEVAVENI 0201003WL0033252 00415 SBIN0006216 1010 17/08/2022 No Such Account
4678 AP0201003_180622APB_FTO_95918 0201003000NRG23170620222669643 N062201C0283F1 18/06/2022 Gouri Gouri 0201003WL0033471 00048 BKID0005666 1405 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 AP0201003_180622APB_FTO_95918 0201003000NRG23170620222672120 N062201C026891 18/06/2022 Simmayya Simmayya 0201003WL0033500 00468 UBIN0809322 499 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 AP0201003_180622APB_FTO_95918 0201003000NRG23180620222696855 N062201C026631 18/06/2022 Appalanarasamma Appalanarasamma 0201003WL0033773 00468 UBIN0804665 1516 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4681 AP0201003_200622APB_FTO_97664 0201003000NRG23190620222708573 N062201C15BF71 20/06/2022 IPPILI SARASWATHI IPPILI SARASWATHI 0201003WL0033952 00415 SBIN0008821 1016 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 AP0201003_200622APB_FTO_97664 0201003000NRG23190620222708645 N062201C15BFF1 20/06/2022 Sooreedamma Sooreedamma 0201003WL0033952 00415 SBIN0008821 1016 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 AP0201003_200622APB_FTO_97664 0201003000NRG23190620222708695 N062201C15BEF1 20/06/2022 Indumati Indumati 0201003WL0033952 00415 SBIN0008821 508 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 AP0201003_200622APB_FTO_97664 0201003000NRG23190620222708755 N062201C15C441 20/06/2022 Dhamayamti Dhamayamti 0201003WL0033952 00415 SBIN0008821 508 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 AP0201003_200223APB_FTO_387630 0201003000NRG23200220234226535 0240008555 20/02/2023 Ramalakshmi Ramalakshmi 0201003WL184441 00415 SBIN0014267 1159 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 AP0201003_200223APB_FTO_387630 0201003000NRG23200220234226666 0240008642 20/02/2023 Joga Pydiraji Joga Pydiraji 0201003WL184441 00684 APGV0001181 1159 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 AP0201003_200323APB_FTO_421791 0201003000NRG23200320234870282 0411175148 20/03/2023 annapurna annapurna 0201003WL200866 00684 APGV0001181 1182 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4688 AP0201003_200422APB_FTO_22779 0201003000NRG23200420220168263 1201739172 20/04/2022 Sumati Sumati 0201003WL0004266 00468 UBIN0809322 744 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 AP0201003_210522APB_FTO_58206 0201003000NRG23200520221118555 1968580423 21/05/2022 Sooryanaarayana Sooryanaarayana 0201003WL0016042 00415 SBIN0006216 1312 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 AP0201003_210522APB_FTO_58206 0201003000NRG23200520221121096 1968580618 21/05/2022 Lakshmi Lakshmi 0201003WL0016083 00415 SBIN0008821 920 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 AP0201003_210522APB_FTO_58206 0201003000NRG23200520221121154 1968580180 21/05/2022 Tavitinaidu Tavitinaidu 0201003WL0016083 00415 SBIN0008821 920 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 AP0201003_050722APB_FTO_123844 0201003000NRG23200620222735343 05/07/2022 Parvati Parvati 0201003WL0034348 00468 UBIN0809322 707 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 AP0201003_050722APB_FTO_123844 0201003000NRG23200620222735366 05/07/2022 Gouramma Gouramma 0201003WL0034348 00468 UBIN0809322 707 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4694 AP0201003_210522APB_FTO_58577 0201003000NRG23210520221214949 1968626876 21/05/2022 SASUBILLI TAVITAMMA SASUBILLI TAVITAMMA 0201003WL0017036 00684 APGV0001181 153 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 AP0201003_210522APB_FTO_58577 0201003000NRG23210520221218748 1968626489 21/05/2022 mangamma mangamma 0201003WL0017062 00415 SBIN0014267 660 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 AP0201003_210522APB_FTO_58577 0201003000NRG23210520221218753 1968626663 21/05/2022 AVU SANDHYA RANI AVU SANDHYA RANI 0201003WL0017062 00468 UBIN0557358 528 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 AP0201003_230323APB_FTO_426413 0201003000NRG23230320234993795 0411103103 23/03/2023 Danumjaya Danumjaya 0201003WL203427 00468 UBIN0809322 1116 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4698 AP0201003_230323APB_FTO_426413 0201003000NRG23230320234995353 0411103361 23/03/2023 sarojanamma sarojanamma 0201003WL203441 00415 SBIN0006216 956 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 AP0201003_240422APB_FTO_29202 0201003000NRG23240420220248144 1243817377 24/04/2022 Chinnammadu Chinnammadu 0201003WL0005632 00468 UBIN0809322 789 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 AP0201003_240422APB_FTO_29202 0201003000NRG23240420220252490 1243817763 24/04/2022 Sriramulu Sriramulu 0201003WL0005680 00415 SBIN0014267 969 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 AP0201003_240422APB_FTO_29202 0201003000NRG23240420220252627 1243817868 24/04/2022 Suramma Suramma 0201003WL0005680 00089 CBIN0283364 965 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 AP0201003_240422APB_FTO_29202 0201003000NRG23240420220254950 1243817392 24/04/2022 MANTHINA RAMANAMMA MANTHINA RAMANAMMA 0201003WL0005713 00468 UBIN0809322 717 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 AP0201003_050722FTO_125004 0201003000NRG23240620222943623 N0722007F66F11 05/07/2022 Annapurna Annapurna 0201003WL0037367 00415 SBIN0008821 611 17/08/2022 No Such Account
4704 AP0201003_260522APB_FTO_62511 0201003000NRG23250520221355032 2071615205 26/05/2022 Vemkatanaayudu Vemkatanaayudu 0201003WL0018482 00415 SBIN0014267 984 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4705 AP0201003_250522APB_FTO_61545 0201003000NRG23250520221361904 2071857957 25/05/2022 Ramu Ramu 0201003WL0018544 00048 BKID0005666 1239 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 AP0201003_250522APB_FTO_61545 0201003000NRG23250520221361952 2071857827 25/05/2022 ramu ramu 0201003WL0018544 00415 SBIN0006216 1239 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 AP0201003_260522APB_FTO_62511 0201003000NRG23250520221393610 2071615102 26/05/2022 GELAKATLA AMMADAMMA GELAKATLA AMMADAMMA 0201003WL0018868 00415 SBIN0008821 924 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 AP0202028_160422APB_FTO_18662 0202028000NRG23160420220070007 1205194711 16/04/2022 Bamgaramma Bamgaramma 0202028WL0002797 00415 SBIN0002791 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 AP0202017_230323APB_FTO_426273 0202017000NRG23230320235227462 0411117745 23/03/2023 Papamma Papamma 0202017WL207858 00684 APGV0002210 886 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 AP0202017_230323APB_FTO_426273 0202017000NRG23230320235237062 0411117493 23/03/2023 DHANALAKSHMI DHANALAKSHMI 0202017WL208123 00415 SBIN0001458 736 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 AP0202017_230422FTO_27883 0202017000NRG23230420220305116 1108842532 23/04/2022 BAVANI BAVANI 0202017WL0006853 00684 APGV0002224 950 11/05/2022 No Such Account
4712 AP0202017_240123APB_FTO_357712 0202017000NRG23240120233949203 8597803679 24/01/2023 Satyam Satyam 0202017WL0168881 00415 SBIN0001458 3084 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 AP0202017_240422APB_FTO_29041 0202017000NRG23240420220373455 1153166738 24/04/2022 Appanna Uraf Beebi Appanna Uraf Beebi 0202017WL0007592 00468 UBIN0806650 845 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4714 AP0202017_240422FTO_29782 0202017000NRG23240420220439429 1153381852 24/04/2022 Gouru Gouru 0202017WL0008186 00684 APGV0002210 826 13/05/2022 Account closed
4715 AP0202017_240223FTO_392558 0202017000NRG23241120223769500 0238784297 24/02/2023 eRRINAIDDu eRRINAIDDu 0202017WL0131793 00078 CNRB0004471 457 29/03/2023 No Such Account
4716 AP0202017_250522APB_FTO_61873 0202017000NRG23250520221788911 2024200753 25/05/2022 Appanna Uraf Beebi Appanna Uraf Beebi 0202017WL0024774 00468 UBIN0806650 1237 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4717 AP0202017_250522APB_FTO_61873 0202017000NRG23250520221788936 2024200784 25/05/2022 Suramma Suramma 0202017WL0024774 00468 UBIN0806650 425 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4718 AP0202017_250522APB_FTO_61873 0202017000NRG23250520221791377 2024200913 25/05/2022 Venkata lakshmi Venkata lakshmi 0202017WL0024815 00415 SBIN0001458 1012 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 AP0202017_250522APB_FTO_61873 0202017000NRG23250520221811060 2024200721 25/05/2022 Neelakamtham Neelakamtham 0202017WL0025044 00684 APGV0002210 714 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 AP0202017_250522APB_FTO_61873 0202017000NRG23250520221818463 2024201019 25/05/2022 Gouri Gouri 0202017WL0025105 00684 APGV0002269 1509 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4721 AP0202017_260722FTO_145962 0202017000NRG23250720223564420 3486539425 26/07/2022 SOMULAMMA SOMULAMMA 0202017WL0056550 00684 APGV0002201 3084 01/08/2022 No Such Account
4722 AP0202017_260422APB_FTO_32057 0202017000NRG23260420220525652 1243622513 26/04/2022 lakshmi lakshmi 0202017WL0009452 00684 APGV0002210 1542 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4723 AP0202017_260422APB_FTO_32057 0202017000NRG23260420220527949 1243622300 26/04/2022 Raamamjali Raamamjali 0202017WL0009484 00468 UBIN0821225 578 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4724 AP0202017_260422APB_FTO_32057 0202017000NRG23260420220528046 1243622084 26/04/2022 krishnaveni krishnaveni 0202017WL0009484 00468 UBIN0806650 500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 AP0202017_280422FTO_33824 0202017000NRG23280420220548109 1243453210 28/04/2022 lakshmi lakshmi 0202017WL0009875 00684 APGV0002210 720 15/05/2022 No Such Account
4726 AP0202017_280422FTO_33824 0202017000NRG23280420220548217 1243453200 28/04/2022 Lakshmi Lakshmi 0202017WL0009877 00684 APGV0002210 661 15/05/2022 No Such Account
4727 AP0202017_280422FTO_33824 0202017000NRG23280420220549863 1243453197 28/04/2022 sOMULAMMa sOMULAMMa 0202017WL0009917 00684 APGV0002201 1542 15/05/2022 No Such Account
4728 AP0202028_290922FTO_227153 0202028000NRG23210920223669665 6916457163 29/09/2022 Ramanaa Ramanaa 0202028WL0090985 00415 SBIN0008298 1086 05/12/2022 Account closed
4729 AP0202028_290922FTO_227153 0202028000NRG23210920223669666 6916457164 29/09/2022 Ramanaa Ramanaa 0202028WL0090985 00415 SBIN0008298 853 05/12/2022 Account closed
4730 AP0202028_290922FTO_227153 0202028000NRG23210920223669667 6916457165 29/09/2022 Ramanaa Ramanaa 0202028WL0090985 00415 SBIN0008298 1542 05/12/2022 Account closed
4731 AP0202028_160422APB_FTO_18662 0202028000NRG23160420220070032 1205194688 16/04/2022 Ramulamma Ramulamma 0202028WL0002797 00415 SBIN0002791 582 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4732 AP0202028_180622APB_FTO_95778 0202028000NRG23170620222898170 3337973169 18/06/2022 krishnamma krishnamma 0202028WL0038999 00078 CNRB0001661 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 AP0202028_180622APB_FTO_95760 0202028000NRG23170620222902041 3337941439 18/06/2022 Appayyamma Appayyamma 0202028WL0039059 00415 SBIN0006647 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4734 AP0202028_180622APB_FTO_95760 0202028000NRG23170620222902103 3337941132 18/06/2022 paiDinaayuDu paiDinaayuDu 0202028WL0039059 00415 SBIN0006647 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4735 AP0202028_180622APB_FTO_95760 0202028000NRG23170620222903076 3337940931 18/06/2022 paidinaidu paidinaidu 0202028WL0039074 00227 KVBL0001436 1275 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4736 AP0202028_180622APB_FTO_95760 0202028000NRG23170620222903127 3337941124 18/06/2022 PADMAVATHI PADMAVATHI 0202028WL0039074 00468 UBIN0827657 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 AP0202028_180622APB_FTO_95760 0202028000NRG23180620222965950 3337940881 18/06/2022 Ananda rao Ananda rao 0202028WL0039800 00684 APGV0002279 1067 27/07/2022 A/c Blocked or Frozen
4738 AP0202028_250622APB_FTO_106684 0202028000NRG23240620223173115 N06220325C9C41 25/06/2022 Chamdramma Chamdramma 0202028WL0042659 00415 SBIN0001955 754 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 AP0202028_250622APB_FTO_106684 0202028000NRG23240620223173175 N06220325C7661 25/06/2022 Chinnammalu Chinnammalu 0202028WL0042659 00468 UBIN0921246 754 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 AP0202028_250622APB_FTO_106684 0202028000NRG23240620223173303 N06220325C7651 25/06/2022 Demudu Demudu 0202028WL0042659 00468 UBIN0921246 1005 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4741 AP0202028_250622APB_FTO_106684 0202028000NRG23250620223227792 N06220325C9761 25/06/2022 Kaamta Kaamta 0202028WL0043463 00415 SBIN0002791 1293 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 AP0202028_251022APB_FTO_252785 0202028000NRG23251020223709625 7012799759 25/10/2022 venkataswamy venkataswamy 0202028WL0110141 00415 SBIN0008298 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 AP0202028_280323APB_FTO_436187 0202028000NRG23280320235349316 0550175867 28/03/2023 Lakshmi Lakshmi 0202028WL210521 00684 APGV0002279 662 04/04/2023 Aadhaar Number not Mapped to Account Number
4744 AP0202028_281222APB_FTO_334100 0202028000NRG23281220223852585 8615640584 28/12/2022 Paarvati Paarvati 0202028WL0153153 00415 SBIN0002791 1005 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 AP0202028_300422APB_FTO_35311 0202028000NRG23290420220602242 1242974545 30/04/2022 appayamma appayamma 0202028WL0010625 00078 CNRB0003119 489 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 AP0202028_300422APB_FTO_35311 0202028000NRG23290420220602436 1242974727 30/04/2022 appala raju appala raju 0202028WL0010625 00468 UBIN0827657 734 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 AP0202028_290622FTO_114126 0202028000NRG23290620223320480 N062203A516BF1 29/06/2022 Marayya Marayya 0202028WL0044968 00415 SBIN0002791 1055 17/08/2022 No Such Account
4748 AP0202028_291222FTO_336838 0202028000NRG23291220223856879 8614803813 29/12/2022 JAYA JAYA 0202028WL0153949 00684 APGV0002289 1542 09/02/2023 No Such Account
4749 AP0202028_300422APB_FTO_35311 0202028000NRG23300420220622802 1242974527 30/04/2022 Narayanamma Narayanamma 0202028WL0010883 00468 UBIN0827657 687 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 AP0201003_260522APB_FTO_62511 0201003000NRG23250520221411262 2071614860 26/05/2022 GIDIJALA RAVANAMMA GIDIJALA RAVANAMMA 0201003WL0019024 00468 UBIN0809322 530 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 AP0201003_260522APB_FTO_62511 0201003000NRG23250520221411287 2071615229 26/05/2022 Eswaramma Eswaramma 0201003WL0019024 00176 IDIB000R113 707 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 AP0201003_270922APB_FTO_220927 0201003000NRG23260920223495104 6868077722 27/09/2022 Srinu Srinu 0201003WL0076650 00415 SBIN0014267 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4753 AP0201003_270522APB_FTO_63726 0201003000NRG23270520221473615 3333048092 27/05/2022 Boolokamma Boolokamma 0201003WL0019769 00468 UBIN0804398 1202 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4754 AP0201003_270522APB_FTO_63726 0201003000NRG23270520221473769 3333048081 27/05/2022 Papamma Papamma 0201003WL0019769 00468 UBIN0804398 1202 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4755 AP0201003_270522APB_FTO_63726 0201003000NRG23270520221473779 3333048393 27/05/2022 Padmavati Padmavati 0201003WL0019769 00415 SBIN0008821 1007 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4756 AP0201003_270522APB_FTO_63726 0201003000NRG23270520221480260 3333047990 27/05/2022 chinatata chinatata 0201003WL0019846 00415 SBIN0014267 1177 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 AP0201003_270522APB_FTO_63726 0201003000NRG23270520221480270 3333048619 27/05/2022 suryanarayana suryanarayana 0201003WL0019846 00415 SBIN0014267 1234 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 AP0201003_270522FTO_63998 0201003000NRG23270520221493044 3333285888 27/05/2022 LENKA NEEVAVENI LENKA NEEVAVENI 0201003WL0019961 00415 SBIN0006216 816 11/08/2022 No Such Account
4759 AP0201003_271222APB_FTO_332594 0201003000NRG23271220223715785 8595256969 27/12/2022 Santamma Santamma 0201003WL0153275 00468 UBIN0809322 420 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4760 AP0201003_050722FTO_124577 0201003000NRG23280620223069989 N0722007C94F51 05/07/2022 KEMBURI SRIDEVI KEMBURI SRIDEVI 0201003WL0039252 00684 APGV0001149 1099 17/08/2022 No Such Account
4761 AP0201003_060722APB_FTO_125495 0201003000NRG23280620223093582 N0722008A04971 06/07/2022 lakshmi lakshmi 0201003WL0039648 00415 SBIN0008821 1316 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 AP0201003_050722APB_FTO_123844 0201003000NRG23280620223099282 05/07/2022 Parvati Parvati 0201003WL0039720 00468 UBIN0809322 804 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 AP0201003_050722APB_FTO_123844 0201003000NRG23280620223099292 05/07/2022 Gouramma Gouramma 0201003WL0039720 00468 UBIN0809322 804 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4764 AP0201003_290323APB_FTO_441057 0201003000NRG23290320235210535 0526825127 29/03/2023 POTNURU SIMHACHALAM POTNURU SIMHACHALAM 0201003WL208124 00415 SBIN0006216 703 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 AP0201003_300323APB_FTO_443021 0201003000NRG23300320235219764 0548397738 30/03/2023 IPPILI SARASWATHI IPPILI SARASWATHI 0201003WL208354 00415 SBIN0008821 1181 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 AP0201003_300323APB_FTO_443021 0201003000NRG23300320235219805 0548397754 30/03/2023 Appalanaidu Appalanaidu 0201003WL208354 00415 SBIN0008821 1417 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 AP0201003_300323APB_FTO_443021 0201003000NRG23300320235219820 0548397785 30/03/2023 Ammanna Ammanna 0201003WL208354 00415 SBIN0008821 1417 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 AP0201003_300323APB_FTO_443021 0201003000NRG23300320235219839 0548397773 30/03/2023 gangaveni gangaveni 0201003WL208354 00415 SBIN0008821 1181 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 AP0202017_250422FTO_30937 0202017000NRG23250420220512686 1153373616 25/04/2022 BAVANI BAVANI 0202017WL0009168 00684 APGV0002224 1021 13/05/2022 No Such Account
4770 AP0202017_271022FTO_255103 0202017000NRG23271020223714236 N1022018D42B81 27/10/2022 SuRAMMAA SuRAMMAA 0202017WL0112371 00684 APGV0002269 3084 20/12/2022 No Such Account
4771 AP0202017_011022FTO_231220 0202017000NRG23280920223684495 6915984658 01/10/2022 paidamma paidamma 0202017WL0097028 00415 SBIN0001458 690 05/12/2022 No Such Account
4772 AP0202017_011022FTO_231220 0202017000NRG23280920223684496 6915984657 01/10/2022 paidamma paidamma 0202017WL0097028 00415 SBIN0001458 771 05/12/2022 No Such Account
4773 AP0202017_300622FTO_116841 0202017000NRG23290620223328887 N062203C4047F1 30/06/2022 RoUTuSURYANARAYANA RoUTuSURYANARAYANA 0202017WL0045122 00468 UBIN0823473 1080 17/08/2022 No Such Account
4774 AP0202017_300622FTO_116841 0202017000NRG23290620223328904 N062203C404741 30/06/2022 mAHeSH mAHeSH 0202017WL0045122 00684 APGV0002210 720 17/08/2022 No Such Account
4775 AP0202018_030223APB_FTO_372756 0202018000NRG23020220234065448 8716858827 03/02/2023 Appalanayudu Appalanayudu 0202018WL176631 00415 SBIN0001458 1309 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 AP0202018_030223APB_FTO_372756 0202018000NRG23030220234070639 8716859358 03/02/2023 Erakamma Erakamma 0202018WL176849 00415 SBIN0001458 1028 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 AP0202018_030223APB_FTO_372756 0202018000NRG23030220234077336 8716859286 03/02/2023 Raju Raju 0202018WL177141 00684 APGV0002231 1316 13/02/2023 Account closed
4778 AP0202018_060522APB_FTO_42404 0202018000NRG23050520220855382 N1122007781141 06/05/2022 Appalanarasamma Appalanarasamma 0202018WL0013821 00468 UBIN0919608 544 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 AP0202018_060522APB_FTO_42404 0202018000NRG23050520220855532 N112200777C9D1 06/05/2022 Eesvararaavu Eesvararaavu 0202018WL0013821 00468 UBIN0919608 160 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 AP0202018_070123FTO_344582 0202018000NRG23070120233878991 8617416106 07/01/2023 Cinnarao Cinnarao 0202018WL0158066 00468 UBIN0919608 768 09/02/2023 No Such Account
4781 AP0202018_150223APB_FTO_383574 0202018000NRG23070220234115419 0254190938 15/02/2023 Saavitri Saavitri 0202018WL178900 00415 SBIN0001458 1542 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 AP0202018_150223APB_FTO_383574 0202018000NRG23070220234130917 0254191016 15/02/2023 Bamgaararaaju Bamgaararaaju 0202018WL179527 00415 SBIN0001458 570 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 AP0202018_150223APB_FTO_383574 0202018000NRG23080220234169311 0254191224 15/02/2023 SatyavathI SatyavathI 0202018WL180372 00684 APGV0002260 971 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4784 AP0202018_100522FTO_46778 0202018000NRG23080520220993812 1441467653 10/05/2022 KOTA LAXMI KOTA LAXMI 0202018WL0015415 00684 APGV0002260 1442 22/05/2022 Account closed
4785 AP0202018_150223APB_FTO_383694 0202018000NRG23090220234196748 0254549512 15/02/2023 Appalanayudu Appalanayudu 0202018WL181488 00415 SBIN0001458 760 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 AP0202018_100522FTO_46778 0202018000NRG23090520221018265 1441467655 10/05/2022 Gangamma Gangamma 0202018WL0015716 00684 APGV0002260 420 22/05/2022 No Such Account
4787 AP0202018_150223APB_FTO_383672 0202018000NRG23100220234214690 0254545704 15/02/2023 Suryanarayana Suryanarayana 0202018WL182004 00468 UBIN0919608 690 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 AP0202018_150223APB_FTO_383672 0202018000NRG23100220234227430 0254546207 15/02/2023 Erakamma Erakamma 0202018WL182434 00415 SBIN0001458 1509 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 AP0202018_120822APB_FTO_164102 0202018000NRG23100820223595164 4223246495 12/08/2022 Sankara Rao Sankara Rao 0202018WL0064702 00415 SBIN0001458 766 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4790 AP0202018_120522FTO_50088 0202018000NRG23110520221177299 1441309883 12/05/2022 Yellayya Yellayya 0202018WL0017227 00468 UBIN0821225 854 22/05/2022 No Such Account
4791 AP0202018_120522FTO_50088 0202018000NRG23120520221192013 1441309876 12/05/2022 Killana Satyanarayana Killana Satyanarayana 0202018WL0017504 00415 SBIN0001458 870 22/05/2022 No Such Account
4792 AP0202018_120522FTO_50088 0202018000NRG23120520221198693 1441309813 12/05/2022 Satyam Satyam 0202018WL0017589 00684 APGV0002260 691 22/05/2022 No Such Account
4793 AP0202018_150622APB_FTO_88797 0202018000NRG23140620222741640 3338243323 15/06/2022 Achchimnaayudu Achchimnaayudu 0202018WL0036997 00468 UBIN0919608 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 AP0202018_150622APB_FTO_88797 0202018000NRG23140620222741648 3338243370 15/06/2022 Appalanarasamma Appalanarasamma 0202018WL0036997 00468 UBIN0919608 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 AP0202018_180522FTO_54917 0202018000NRG23150520221327802 1638880185 18/05/2022 RamanammA RamanammA 0202018WL0019246 00684 APGV0002260 942 27/05/2022 No Such Account
4796 AP0202018_180522FTO_54917 0202018000NRG23150520221327833 1638880181 18/05/2022 KOTA LAXMI KOTA LAXMI 0202018WL0019246 00684 APGV0002260 942 27/05/2022 Account closed
4797 AP0202018_150622FTO_90797 0202018000NRG23150620222841237 3338588165 15/06/2022 Satyam Satyam 0202018WL0038128 00684 APGV0002260 771 26/07/2022 No Such Account
4798 AP0202018_150622FTO_90797 0202018000NRG23150620222841288 3338588166 15/06/2022 paiditalli paiditalli 0202018WL0038128 00684 APGV0002260 1285 26/07/2022 No Such Account
4799 AP0202018_150622FTO_90797 0202018000NRG23150620222841326 3338588164 15/06/2022 narayanamurti narayanamurti 0202018WL0038128 00684 APGV0002260 1028 26/07/2022 No Such Account
4800 AP0202018_150622FTO_90797 0202018000NRG23150620222841356 3338588175 15/06/2022 SASIBHUSAN rao SASIBHUSAN rao 0202018WL0038128 00684 APGV0002260 1285 26/07/2022 Account closed
4801 AP0202018_160422APB_FTO_19275 0202018000NRG23160420220078602 1205168823 16/04/2022 bharati bharati 0202018WL0003030 00684 APGV0002260 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 AP0202018_160422APB_FTO_19275 0202018000NRG23160420220086728 1205168463 16/04/2022 Appalakomda Appalakomda 0202018WL0003192 00415 SBIN0001458 557 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 AP0202018_170622APB_FTO_93991 0202018000NRG23170620222913690 3338289529 17/06/2022 Appalaswaami Appalaswaami 0202018WL0039183 00684 APGV0002231 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 AP0202018_200522APB_FTO_57479 0202018000NRG23200520221493285 1649421902 20/05/2022 Annapoorna Annapoorna 0202018WL0021378 00415 SBIN0021288 912 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 AP0202018_200522APB_FTO_57479 0202018000NRG23200520221497470 1649421717 20/05/2022 Devudamma Devudamma 0202018WL0021400 00468 UBIN0919608 699 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 AP0202018_200522APB_FTO_57510 0202018000NRG23200520221509566 1649351637 20/05/2022 Achchimnaayudu Achchimnaayudu 0202018WL0021543 00468 UBIN0919608 590 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 AP0202018_200522APB_FTO_57510 0202018000NRG23200520221509598 1649351683 20/05/2022 Kavitha Kavitha 0202018WL0021543 00468 UBIN0919608 590 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 AP0202018_211222FTO_325708 0202018000NRG23201220223834368 8615377295 21/12/2022 mallesH mallesH 0202018WL0148628 00415 SBIN0001458 1230 09/02/2023 Account closed
4809 AP0202018_220223APB_FTO_390070 0202018000NRG23220220234502131 0238758644 22/02/2023 Saambha Saambha 0202018WL190381 00468 UBIN0919608 922 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 AP0202018_230622APB_FTO_102702 0202018000NRG23220620223127214 N062202F9086A1 23/06/2022 raju raju 0202018WL0041764 00684 APGV0002231 1481 18/08/2022 Account closed
4811 AP0202018_230622APB_FTO_102702 0202018000NRG23220620223127219 N062202F9057E1 23/06/2022 mahesh mahesh 0202018WL0041764 00415 SBIN0001458 1481 18/08/2022 Account closed
4812 AP0202018_230622APB_FTO_102702 0202018000NRG23220620223130468 N062202F9060D1 23/06/2022 Somulu Somulu 0202018WL0041807 00468 UBIN0919608 1490 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4813 AP0202018_230622APB_FTO_102702 0202018000NRG23220620223135474 N062202F9069A1 23/06/2022 Appalanarasamma Appalanarasamma 0202018WL0041885 00468 UBIN0919608 1433 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 AP0202028_230622APB_FTO_103380 0202028000NRG23230620223162753 N062202EEDCA01 23/06/2022 PADMAVATHI PADMAVATHI 0202028WL0042468 00468 UBIN0827657 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 AP0202028_230622APB_FTO_103380 0202028000NRG23230620223162930 N062202EEDCB81 23/06/2022 Narayanamma Narayanamma 0202028WL0042474 00468 UBIN0827657 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 AP0202028_230622APB_FTO_103380 0202028000NRG23230620223163033 N062202EEDCC51 23/06/2022 krishnamma krishnamma 0202028WL0042474 00078 CNRB0001661 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 AP0202028_230622APB_FTO_103380 0202028000NRG23230620223163052 N062202EED36D1 23/06/2022 Bangaramma Bangaramma 0202028WL0042474 00684 APGV0002252 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 AP0202028_250123FTO_358708 0202028000NRG23240120233952564 8598546975 25/01/2023 PADALA SRINU PADALA SRINU 0202028WL0169282 00415 SBIN0013274 1542 08/02/2023 No Such Account
4819 AP0202028_250123FTO_358708 0202028000NRG23240120233952698 8598546966 25/01/2023 PILLA SARASWATHI PILLA SARASWATHI 0202028WL0169296 00684 APGV0002202 1542 08/02/2023 No Such Account
4820 AP0202028_240422APB_FTO_29841 0202028000NRG23240420220464665 1243803807 24/04/2022 Appayyamma Appayyamma 0202028WL0008440 00684 APGV0002279 500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 AP0202028_240422APB_FTO_29841 0202028000NRG23240420220464820 1243803614 24/04/2022 ramanamma ramanamma 0202028WL0008440 00415 SBIN0008298 500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 AP0202028_240422APB_FTO_29841 0202028000NRG23240420220465319 1243803788 24/04/2022 Adilakshmi Adilakshmi 0202028WL0008445 00415 SBIN0008298 976 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 AP0202028_240422APB_FTO_29841 0202028000NRG23240420220465377 1243803710 24/04/2022 Bhavaani Bhavaani 0202028WL0008445 00415 SBIN0008298 1171 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 AP0202028_270522APB_FTO_63509 0202028000NRG23240520221712002 3332949451 27/05/2022 Gouri Gouri 0202028WL0023970 00684 APGV0002279 515 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 AP0202028_270522APB_FTO_63509 0202028000NRG23240520221712139 3332949117 27/05/2022 Demudu Demudu 0202028WL0023970 00468 UBIN0921246 858 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4826 AP0202028_250622FTO_106734 0202028000NRG23250620223229040 N06220325AF3E1 25/06/2022 apparao apparao 0202028WL0043485 00177 IOBA0002498 1542 18/08/2022 No Such Account
4827 AP0202028_270922FTO_221937 0202028000NRG23260920223678663 6915896049 27/09/2022 REeVATHIi REeVATHIi 0202028WL0094342 00684 APGV0002202 1542 05/12/2022 No Such Account
4828 AP0202028_270323APB_FTO_432272 0202028000NRG23270320235298690 0546959825 27/03/2023 Meesala lakshmi Meesala lakshmi 0202028WL209561 00691 IPOS0000001 1294 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 AP0202028_270323APB_FTO_432272 0202028000NRG23270320235310503 0546959949 27/03/2023 krishnamma krishnamma 0202028WL209839 00078 CNRB0003119 1210 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 AP0202028_310522APB_FTO_69033 0202028000NRG23280520221979517 3330316041 31/05/2022 Appayyamma Appayyamma 0202028WL0027351 00415 SBIN0006647 972 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 AP0202028_290622APB_FTO_116019 0202028000NRG23290620223354458 N062203B467701 29/06/2022 Eeswaramma Eeswaramma 0202028WL0045412 00684 APGV0002279 1005 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 AP0202017_250522APB_FTO_61988 0202017000NRG23250520221819895 2024219107 25/05/2022 Ramanamma Ramanamma 0202017WL0025128 00684 APGV0002210 1047 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4833 AP0202017_250522APB_FTO_61988 0202017000NRG23250520221831119 2024218902 25/05/2022 Raamunaayudu Raamunaayudu 0202017WL0025283 00415 SBIN0011111 1266 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 AP0202017_270522FTO_63439 0202017000NRG23260520221866876 3333321716 27/05/2022 Simhachalam Simhachalam 0202017WL0025787 00684 APGV0002210 1021 11/08/2022 No Such Account
4835 AP0202017_270722APB_FTO_148224 0202017000NRG23260720223567095 3489198098 27/07/2022 Sanyaasimma Sanyaasimma 0202017WL0057257 00684 APGV0002210 2313 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 AP0202017_270522APB_FTO_63667 0202017000NRG23270520221880868 3333190301 27/05/2022 Raamamjali Raamamjali 0202017WL0026053 00468 UBIN0821225 1249 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4837 AP0202017_270522APB_FTO_63667 0202017000NRG23270520221880929 3333190095 27/05/2022 krishnaveni krishnaveni 0202017WL0026053 00468 UBIN0806650 999 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 AP0202017_280622APB_FTO_110011 0202017000NRG23270620223264972 N06220378C36C1 28/06/2022 Raviteja Raviteja 0202017WL0043979 00415 SBIN0001458 1231 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 AP0202017_280622APB_FTO_110011 0202017000NRG23270620223267876 N06220378C36A1 28/06/2022 kurmarao kurmarao 0202017WL0044032 00415 SBIN0001458 921 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 AP0202017_270722APB_FTO_148224 0202017000NRG23270720223571344 3489198000 27/07/2022 rama rama 0202017WL0057961 00684 APGV0002210 2313 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 AP0202017_300522APB_FTO_67335 0202017000NRG23280520221963103 3331198109 30/05/2022 Sitamanaayudu Sitamanaayudu 0202017WL0027212 00684 APGV0002210 1030 11/08/2022 Account Holder Expired
4842 AP0202017_300522APB_FTO_67335 0202017000NRG23280520221970591 3331198519 30/05/2022 Raviteja Raviteja 0202017WL0027272 00415 SBIN0001458 1092 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 AP0202017_300522APB_FTO_67318 0202017000NRG23290520222001426 3331209541 30/05/2022 Gouri Gouri 0202017WL0027662 00078 CNRB0004471 408 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 AP0202017_300522APB_FTO_67335 0202017000NRG23290520222001558 3331198073 30/05/2022 DANALAKSHMI DANALAKSHMI 0202017WL0027662 00684 APGV0002210 408 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 AP0202017_300522APB_FTO_67318 0202017000NRG23290520222001719 3331209374 30/05/2022 Simhacalam Simhacalam 0202017WL0027663 00415 SBIN0001458 434 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 AP0202017_300522APB_FTO_67318 0202017000NRG23290520222003966 3331209162 30/05/2022 Satyam Satyam 0202017WL0027675 00415 SBIN0001458 457 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4847 AP0202017_310522APB_FTO_69347 0202017000NRG23310520222064945 N05220329BEE41 31/05/2022 chandrakala chandrakala 0202017WL0028390 00684 APGV0002210 403 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 AP0202017_310522APB_FTO_69347 0202017000NRG23310520222065030 N05220329BECC1 31/05/2022 gowsha gowsha 0202017WL0028390 00684 APGV0002210 220 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 AP0202018_010323APB_FTO_401924 0202018000NRG23010320234674854 0238944083 01/03/2023 Vemkatamma Vemkatamma 0202018WL194899 00684 APGV0002231 1078 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 AP0202018_050722FTO_124898 0202018000NRG23050720223438618 N0722007F74231 05/07/2022 sunkari satyanarayana sunkari satyanarayana 0202018WL0047180 00684 APGV0002231 1542 17/08/2022 No Such Account
4851 AP0201003_260522APB_FTO_62531 0201003000NRG23250520221377520 2071599403 26/05/2022 Chinnammadu Chinnammadu 0201003WL0018690 00468 UBIN0809322 1265 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 AP0201003_251022APB_FTO_253235 0201003000NRG23251020223538582 6986668155 25/10/2022 Appalasoori Appalasoori 0201003WL0102204 00468 UBIN0809322 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 AP0201003_270522APB_FTO_64480 0201003000NRG23270520221527968 3332159952 27/05/2022 Vishnu Vishnu 0201003WL0020294 00468 UBIN0913251 573 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 AP0201003_060722APB_FTO_125889 0201003000NRG23270620223014880 N07220097E41C1 06/07/2022 Chinnammadu Chinnammadu 0201003WL0038395 00468 UBIN0809322 650 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 AP0201003_060722APB_FTO_125451 0201003000NRG23270620223015118 N0722008A0B331 06/07/2022 GIDIJALA RAVANAMMA GIDIJALA RAVANAMMA 0201003WL0038398 00468 UBIN0809322 750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 AP0201003_280223APB_FTO_398042 0201003000NRG23280220234401591 0240105042 28/02/2023 Ganesh Vavilapall Ganesh Vavilapall 0201003WL189408 00415 SBIN0006216 921 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 AP0201003_280223APB_FTO_398042 0201003000NRG23280220234434740 0240105107 28/02/2023 PEDADA RAMESH PEDADA RAMESH 0201003WL190139 00415 SBIN0014267 705 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 AP0201003_280223APB_FTO_398058 0201003000NRG23280220234440348 0240101651 28/02/2023 Ramalakshmi Ramalakshmi 0201003WL190283 00415 SBIN0014267 1398 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 AP0201003_280223APB_FTO_398058 0201003000NRG23280220234440484 0240101702 28/02/2023 Joga Pydiraji Joga Pydiraji 0201003WL190283 00684 APGV0001181 1165 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 AP0201003_280422APB_FTO_33956 0201003000NRG23280420220329981 1243237587 28/04/2022 Sarojini Sarojini 0201003WL0007176 00468 UBIN0913251 550 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 AP0201003_280422APB_FTO_33956 0201003000NRG23280420220329993 1243237709 28/04/2022 Seetaraam Seetaraam 0201003WL0007176 00415 SBIN0006216 550 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 AP0201003_280422APB_FTO_33956 0201003000NRG23280420220330098 1243237594 28/04/2022 Muddamma Muddamma 0201003WL0007176 00227 KVBL0001485 413 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4863 AP0201003_280422APB_FTO_33956 0201003000NRG23280420220330156 1243237429 28/04/2022 Parvati Parvati 0201003WL0007176 00684 APGV0001181 413 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 AP0201003_280422APB_FTO_33956 0201003000NRG23280420220330270 1243237550 28/04/2022 Lakshmi Lakshmi 0201003WL0007177 00415 SBIN0006216 581 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 AP0201003_050722APB_FTO_124615 0201003000NRG23280620223069853 N0722007C7B991 05/07/2022 lakshminarayana lakshminarayana 0201003WL0039252 00468 UBIN0809322 1099 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4866 AP0201003_050722APB_FTO_124615 0201003000NRG23280620223069977 N0722007C7B4E1 05/07/2022 narayana rao narayana rao 0201003WL0039252 00468 UBIN0804665 366 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 AP0201003_060722FTO_125505 0201003000NRG23290620223132705 N07220089D9FB1 06/07/2022 Gara Umarani Gara Umarani 0201003WL0040338 00415 SBIN0008821 1155 17/08/2022 No Such Account
4868 AP0201003_300323APB_FTO_443377 0201003000NRG23300320235223456 0548238313 30/03/2023 Danumjaya Danumjaya 0201003WL208448 00468 UBIN0809322 634 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 AP0202028_290622APB_FTO_116019 0202028000NRG23290620223354641 N062203B467311 29/06/2022 ramanamma ramanamma 0202028WL0045412 00415 SBIN0008298 1206 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4870 AP0202028_291022FTO_257676 0202028000NRG23291020223717116 7012847399 29/10/2022 Ramanammmma Ramanammmma 0202028WL0113888 00415 SBIN0006647 1225 08/12/2022 No Such Account
4871 AP0202028_300323APB_FTO_444579 0202028000NRG23300320235447688 0546631104 30/03/2023 Appalanaidu Appalanaidu 0202028WL212605 00684 APGV0002279 943 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 AP0202028_300323APB_FTO_444579 0202028000NRG23300320235453107 0546631050 30/03/2023 BODDULA JAYALAKSHMI BODDULA JAYALAKSHMI 0202028WL212695 00415 SBIN0008298 804 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 AP0202028_310522APB_FTO_69033 0202028000NRG23300520222010597 3330315892 31/05/2022 Ramu Ramu 0202028WL0027827 00415 SBIN0008298 1188 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 AP0202028_310522APB_FTO_69033 0202028000NRG23300520222011346 3330316000 31/05/2022 Lakshmi Lakshmi 0202028WL0027829 00415 SBIN0008298 1007 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 AP0202028_310522APB_FTO_69033 0202028000NRG23300520222020626 3330315687 31/05/2022 Appalakonda Appalakonda 0202028WL0027942 00415 SBIN0002791 1142 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 AP0202028_010223FTO_368981 0202028000NRG23310120234007070 8595745378 01/02/2023 PILLA SARASWATHI PILLA SARASWATHI 0202028WL0174055 00684 APGV0002202 1542 08/02/2023 No Such Account
4877 AP0202028_010223FTO_368981 0202028000NRG23310120234023031 8595745381 01/02/2023 JAYA JAYA 0202028WL0174734 00684 APGV0002289 1542 08/02/2023 No Such Account
4878 AP0202028_010223APB_FTO_369029 0202028000NRG23310120234025847 8596167133 01/02/2023 SRTP Jagadishraju SRTP Jagadishraju 0202028WL0174801 00684 APGV0002286 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 AP0202028_310522APB_FTO_69049 0202028000NRG23310520222063240 3330313696 31/05/2022 aparna aparna 0202028WL0028377 00703 AIRP0000001 803 27/07/2022 A/c Blocked or Frozen
4880 AP0202028_310522APB_FTO_69049 0202028000NRG23310520222077888 3330313237 31/05/2022 Adilakshmi Adilakshmi 0202028WL0028565 00415 SBIN0008298 1045 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 AP0202029_151122FTO_278393 0202029000NRG22111020224916309 7035888458 15/11/2022 Suryanarayanaa Suryanarayanaa 0202029WL2139192 00684 APGV0002230 300 09/12/2022 Account closed
4882 AP0202029_151122FTO_278393 0202029000NRG22111020224916453 7035888339 15/11/2022 Satyavamma Satyavamma 0202029WL2139197 00703 AIRP0000001 735 09/12/2022 A/c Blocked or Frozen
4883 AP0202029_151122FTO_278393 0202029000NRG22111020224916581 7035888361 15/11/2022 Errayyamma Errayyamma 0202029WL2139200 00684 APGV0002206 747 09/12/2022 Account closed
4884 AP0202029_151122FTO_278393 0202029000NRG22111020224916920 7035888452 15/11/2022 ERNIBABUu ERNIBABUu 0202029WL2139211 00684 APGV0002230 203 09/12/2022 No Such Account
4885 AP0202029_151122FTO_278393 0202029000NRG22131020224919760 7035888420 15/11/2022 Ramayamma Ramayamma 0202029WL2139329 00684 APGV0002206 624 09/12/2022 Account closed
4886 AP0202029_151122FTO_278393 0202029000NRG22131020224919761 7035888563 15/11/2022 Mutayalmma Mutayalmma 0202029WL2139330 00415 SBIN0020654 402 09/12/2022 No Such Account
4887 AP0202029_151122FTO_278393 0202029000NRG22131020224919762 7035888541 15/11/2022 Ramunaidu Ramunaidu 0202029WL2139331 00415 SBIN0008298 361 09/12/2022 No Such Account
4888 AP0202029_151122FTO_278393 0202029000NRG22131020224919763 7035888527 15/11/2022 Bangarayya Bangarayya 0202029WL2139332 00415 SBIN0008298 300 09/12/2022 Account closed
4889 AP0202029_151122FTO_278393 0202029000NRG22131020224919764 7035888556 15/11/2022 Ugadi Ugadi 0202029WL2139333 00415 SBIN0020654 434 09/12/2022 No Such Account
4890 AP0202029_060622APB_FTO_73374 0202029000NRG23030620222257114 3337932235 06/06/2022 Appaaraavu Appaaraavu 0202029WL0030828 00468 UBIN0546275 1128 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 AP0202029_060622APB_FTO_73374 0202029000NRG23030620222296247 3337932975 06/06/2022 Ramanamma Ramanamma 0202029WL0031282 00684 APGV0002208 658 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 AP0202018_050722FTO_124898 0202018000NRG23050720223444088 N0722007F74431 05/07/2022 Satyam Satyam 0202018WL0047347 00684 APGV0002260 1143 17/08/2022 No Such Account
4893 AP0202018_050722FTO_124898 0202018000NRG23050720223444146 N0722007F74441 05/07/2022 paiditalli paiditalli 0202018WL0047347 00684 APGV0002260 1143 17/08/2022 No Such Account
4894 AP0202018_050722FTO_124898 0202018000NRG23050720223444194 N0722007F74421 05/07/2022 narayanamurti narayanamurti 0202018WL0047347 00684 APGV0002260 1143 17/08/2022 No Such Account
4895 AP0202028_220522APB_FTO_59304 0202028000NRG23210520221634022 1979156039 22/05/2022 Lakshmi Lakshmi 0202028WL0022956 00415 SBIN0008298 811 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 AP0202028_220223APB_FTO_389826 0202028000NRG23220220234478870 0238787883 22/02/2023 Lakshmi Lakshmi 0202028WL189700 00684 APGV0002279 695 29/03/2023 Aadhaar Number not Mapped to Account Number
4897 AP0202028_220223APB_FTO_389826 0202028000NRG23220220234478936 0238787873 22/02/2023 Ganapati Ganapati 0202028WL189700 00415 SBIN0021175 927 29/03/2023 Aadhaar Number not Mapped to Account Number
4898 AP0202028_220522APB_FTO_59304 0202028000NRG23220520221662867 1979155857 22/05/2022 Bhavaani Bhavaani 0202028WL0023397 00415 SBIN0008298 1268 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 AP0202028_220622APB_FTO_100835 0202028000NRG23220620223099228 3342314168 22/06/2022 Adilakshmi Adilakshmi 0202028WL0041460 00415 SBIN0008298 1344 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 AP0202028_220622APB_FTO_100835 0202028000NRG23220620223101056 3342314406 22/06/2022 Bamgaramma Bamgaramma 0202028WL0041476 00415 SBIN0002791 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 AP0202028_220622APB_FTO_100835 0202028000NRG23220620223101063 3342314139 22/06/2022 Paarvati Paarvati 0202028WL0041476 00415 SBIN0002791 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 AP0202028_230622FTO_103364 0202028000NRG23230620223162511 N062202EEA9861 23/06/2022 Devi Devi 0202028WL0042468 00078 CNRB0001661 750 18/08/2022 No Such Account
4903 AP0202028_230622FTO_103364 0202028000NRG23230620223162658 N062202EEA98B1 23/06/2022 Gopalaraao Gopalaraao 0202028WL0042468 00415 SBIN0002791 750 18/08/2022 No Such Account
4904 AP0202028_230622FTO_103364 0202028000NRG23230620223162745 N062202EEA9931 23/06/2022 Korada Srinu Korada Srinu 0202028WL0042468 00415 SBIN0016345 750 18/08/2022 No Such Account
4905 AP0202028_230622FTO_103364 0202028000NRG23230620223162763 N062202EEA9841 23/06/2022 Eswara rao Eswara rao 0202028WL0042468 00684 APGV0002223 750 18/08/2022 No Such Account
4906 AP0202028_230622FTO_103364 0202028000NRG23230620223163082 N062202EEA9A11 23/06/2022 Korada Srinu Korada Srinu 0202028WL0042474 00468 UBIN0827657 250 18/08/2022 No Such Account
4907 AP0202028_230622FTO_103364 0202028000NRG23230620223163096 N062202EEA9981 23/06/2022 iJJADA RAMAKRISHNA iJJADA RAMAKRISHNA 0202028WL0042474 00468 UBIN0827657 750 18/08/2022 No Such Account
4908 AP0202028_230622FTO_103364 0202028000NRG23230620223163097 N062202EEA98A1 23/06/2022 Pydiraju Pydiraju 0202028WL0042474 00415 SBIN0002791 750 18/08/2022 No Such Account
4909 AP0202028_240422APB_FTO_29755 0202028000NRG23240420220358355 1921841103 24/04/2022 Narayanamma Narayanamma 0202028WL0007439 00468 UBIN0827657 359 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 AP0202028_240422APB_FTO_29755 0202028000NRG23240420220358680 1921841071 24/04/2022 PADMAVATHI PADMAVATHI 0202028WL0007439 00468 UBIN0827657 359 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 AP0202028_240422APB_FTO_29755 0202028000NRG23240420220450414 1921840900 24/04/2022 Lakshmi Lakshmi 0202028WL0008308 00415 SBIN0002791 893 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 AP0202028_240422APB_FTO_29755 0202028000NRG23240420220450460 1921841253 24/04/2022 Kaamta Kaamta 0202028WL0008308 00415 SBIN0002791 893 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 AP0202028_240422FTO_29827 0202028000NRG23240420220465347 1206733737 24/04/2022 Lakshmi Lakshmi 0202028WL0008445 00415 SBIN0008298 976 14/05/2022 No Such Account
4914 AP0202028_240422FTO_29912 0202028000NRG23240420220475708 1206730981 24/04/2022 appalanaidu appalanaidu 0202028WL0008551 00415 SBIN0002791 817 14/05/2022 No Such Account
4915 AP0202028_240422FTO_29912 0202028000NRG23240420220476273 1206730967 24/04/2022 Naaraayanaa Naaraayanaa 0202028WL0008554 00415 SBIN0002791 765 14/05/2022 No Such Account
4916 AP0202017_230223APB_FTO_391124 0202017000NRG23230220234513181 0239698623 23/02/2023 nARENDRa nARENDRa 0202017WL190869 00415 SBIN0001458 364 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4917 AP0202017_230223APB_FTO_391124 0202017000NRG23230220234513238 0239698915 23/02/2023 SurammA SurammA 0202017WL190869 00684 APGV0002224 1093 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 AP0202017_230223APB_FTO_391124 0202017000NRG23230220234518899 0239699045 23/02/2023 lAkshmI lAkshmI 0202017WL191083 00684 APGV0002269 486 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4919 AP0202017_230223APB_FTO_391124 0202017000NRG23230220234518980 0239698513 23/02/2023 RAmakrishna RAmakrishna 0202017WL191083 00415 SBIN0011111 486 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4920 AP0202017_230922FTO_216329 0202017000NRG23230920223675159 6871006758 23/09/2022 POTTANGI UPENDRA POTTANGI UPENDRA 0202017WL0092931 00691 IPOS0000001 1268 04/12/2022 No Such Account
4921 AP0202017_230922FTO_216329 0202017000NRG23230920223675160 6871006760 23/09/2022 POTTANGI UPENDRA POTTANGI UPENDRA 0202017WL0092931 00691 IPOS0000001 1073 04/12/2022 No Such Account
4922 AP0202017_230922FTO_216329 0202017000NRG23230920223675161 6871006757 23/09/2022 POTTANGI UPENDRA POTTANGI UPENDRA 0202017WL0092931 00691 IPOS0000001 818 04/12/2022 No Such Account
4923 AP0202017_230922FTO_216329 0202017000NRG23230920223675162 6871006759 23/09/2022 POTTANGI UPENDRA POTTANGI UPENDRA 0202017WL0092931 00691 IPOS0000001 1272 04/12/2022 No Such Account
4924 AP0202017_240422APB_FTO_29843 0202017000NRG23240420220433992 1921856158 24/04/2022 Eswaramma Eswaramma 0202017WL0008152 00684 APGV0002210 820 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 AP0202017_240422APB_FTO_29843 0202017000NRG23240420220439377 1921856459 24/04/2022 chandrakala chandrakala 0202017WL0008186 00684 APGV0002210 331 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 AP0202017_250422APB_FTO_31207 0202017000NRG23250420220516416 1424817592 25/04/2022 appalanaidu appalanaidu 0202017WL0009237 00415 SBIN0001458 399 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 AP0202017_250522APB_FTO_61881 0202017000NRG23250520221806213 2071788752 25/05/2022 Butchiyya Butchiyya 0202017WL0024966 00468 UBIN0823473 500 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 AP0202017_270622FTO_108140 0202017000NRG23250620223239013 N0622033C178C1 27/06/2022 ESWARARAo ESWARARAo 0202017WL0043580 00684 APGV0002201 1542 18/08/2022 Account closed
4929 AP0202017_260922FTO_219311 0202017000NRG23260920223678628 6915896161 26/09/2022 Rowthu Mahesh Rowthu Mahesh 0202017WL0094324 00684 APGV0002224 720 05/12/2022 No Such Account
4930 AP0202017_280922APB_FTO_224224 0202017000NRG23260920223679586 6868301185 28/09/2022 SANyaasimma SANyaasimma 0202017WL0094752 00684 APGV0002210 3084 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 AP0202017_270522FTO_64213 0202017000NRG23270520221875296 3333253093 27/05/2022 Gouru Gouru 0202017WL0025990 00684 APGV0002210 955 11/08/2022 Account closed
4932 AP0202017_280922APB_FTO_224224 0202017000NRG23270920223681108 6868301191 28/09/2022 Nilakamtham Nilakamtham 0202017WL0095443 00684 APGV0002224 249 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 AP0202018_080622APB_FTO_76366 0202018000NRG23020620222192142 3338300003 08/06/2022 Somulu Somulu 0202018WL0030041 00468 UBIN0919608 1472 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4934 AP0202018_030223APB_FTO_372798 0202018000NRG23030220234078302 8716861602 03/02/2023 Appalanaayudu Appalanaayudu 0202018WL177202 00177 IOBA0002483 402 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 AP0202018_030223APB_FTO_372798 0202018000NRG23030220234080681 8716861296 03/02/2023 Naaraayanamma Naaraayanamma 0202018WL177299 00684 APGV0002231 903 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 AP0202018_060522APB_FTO_42348 0202018000NRG23030520220822668 N11220076C6191 06/05/2022 satyam satyam 0202018WL0013253 00684 APGV0002231 1065 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 AP0201003_220722APB_FTO_143573 0201003000NRG23220720223407090 N0722021F7FAF1 22/07/2022 Saayibaabu Saayibaabu 0201003WL0048907 00468 UBIN0809322 803 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 AP0201003_230323FTO_426434 0201003000NRG23230320234974741 0412529305 23/03/2023 GULIVINDALA NAGAMMA GULIVINDALA NAGAMMA 0201003WL203091 00684 APGV0001181 234 01/04/2023 No Such Account
4939 AP0201003_230422APB_FTO_28150 0201003000NRG23230420220221649 1109824293 23/04/2022 Simhachalam Simhachalam 0201003WL0005202 00684 APGV0001125 509 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4940 AP0201003_240323APB_FTO_428546 0201003000NRG23240320235019250 0409349300 24/03/2023 santhosi santhosi 0201003WL204016 00684 APGV0001181 1178 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 AP0201003_240422APB_FTO_29528 0201003000NRG23240420220269531 1921926728 24/04/2022 Santamma Santamma 0201003WL0005951 00468 UBIN0809322 682 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4942 AP0201003_240422APB_FTO_29528 0201003000NRG23240420220288324 1921927419 24/04/2022 Ramu Ramu 0201003WL0006199 00048 BKID0005666 904 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 AP0201003_240422APB_FTO_29528 0201003000NRG23240420220288364 1921927204 24/04/2022 ramu ramu 0201003WL0006199 00415 SBIN0006216 301 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 AP0201003_250422APB_FTO_30980 0201003000NRG23240420220289629 1243660142 25/04/2022 gouramma gouramma 0201003WL0006221 00415 SBIN0006216 911 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 AP0201003_251022FTO_253216 0201003000NRG23251020223538501 6986667360 25/10/2022 AMBALLA LAKSHMI AMBALLA LAKSHMI 0201003WL0102152 00684 APGV0001125 1799 17/12/2022 No Such Account
4946 AP0201003_270522APB_FTO_63495 0201003000NRG23260520221439621 3333110490 27/05/2022 Simhachalam Simhachalam 0201003WL0019423 00415 SBIN0014267 888 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 AP0201003_270123APB_FTO_360586 0201003000NRG23270120233876029 8597290417 27/01/2023 Lakshmi Lakshmi 0201003WL0170546 00684 APGV0001125 1002 08/02/2023 Aadhaar Number not Mapped to Account Number
4948 AP0201003_270123APB_FTO_360586 0201003000NRG23270120233876861 8597290251 27/01/2023 Jaggayya Jaggayya 0201003WL0170574 00415 SBIN0006216 1115 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 AP0201003_270123APB_FTO_360586 0201003000NRG23270120233877339 8597290312 27/01/2023 Lakshmi Lakshmi 0201003WL0170611 00415 SBIN0006216 1155 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 AP0201003_270522APB_FTO_64046 0201003000NRG23270520221492770 3333076406 27/05/2022 Seetaraam Seetaraam 0201003WL0019961 00415 SBIN0006216 805 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 AP0201003_270522APB_FTO_64046 0201003000NRG23270520221492990 3333076696 27/05/2022 Parvati Parvati 0201003WL0019961 00684 APGV0001181 612 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 AP0201003_060722FTO_125389 0201003000NRG23270620223023587 N0722008C7E951 06/07/2022 RAMAKRISHNA RAMAKRISHNA 0201003WL0038506 00415 SBIN0006216 661 17/08/2022 Account closed
4953 AP0201003_280422APB_FTO_33886 0201003000NRG23280420220326796 1243160463 28/04/2022 Parvati Parvati 0201003WL0007115 00415 SBIN0014267 651 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 AP0201003_280522APB_FTO_66045 0201003000NRG23280520221573588 3331576279 28/05/2022 jayamma jayamma 0201003WL0020743 00415 SBIN0008821 804 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 AP0201003_280522APB_FTO_66045 0201003000NRG23280520221573617 3331576287 28/05/2022 Durgarao Durgarao 0201003WL0020743 00415 SBIN0008821 402 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4956 AP0202028_240422FTO_29912 0202028000NRG23240420220476289 1206730960 24/04/2022 Appayyammaa Appayyammaa 0202028WL0008554 00415 SBIN0016346 765 14/05/2022 No Such Account
4957 AP0202028_280223APB_FTO_397879 0202028000NRG23280220234635787 0239819225 28/02/2023 Damdu Damdu 0202028WL193845 00684 APGV0002279 922 29/03/2023 Aadhaar Number not Mapped to Account Number
4958 AP0202028_280522APB_FTO_65868 0202028000NRG23280520221961332 3331626105 28/05/2022 Lakshmi Lakshmi 0202028WL0027200 00415 SBIN0002791 1002 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 AP0202028_280522APB_FTO_65868 0202028000NRG23280520221961880 3331625979 28/05/2022 Kaamta Kaamta 0202028WL0027202 00415 SBIN0002791 1003 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 AP0202028_280522FTO_65849 0202028000NRG23280520221975348 3332225238 28/05/2022 Korada Srinu Korada Srinu 0202028WL0027320 00468 UBIN0827657 1364 26/07/2022 No Such Account
4961 AP0202028_280522FTO_65849 0202028000NRG23280520221975365 3332225229 28/05/2022 iJJADA RAMAKRISHNA iJJADA RAMAKRISHNA 0202028WL0027320 00468 UBIN0827657 1364 26/07/2022 No Such Account
4962 AP0202028_280522FTO_65849 0202028000NRG23280520221975366 3332225191 28/05/2022 Pydiraju Pydiraju 0202028WL0027320 00415 SBIN0002791 1364 26/07/2022 No Such Account
4963 AP0202028_280522FTO_65849 0202028000NRG23280520221979603 3332225173 28/05/2022 Devi Devi 0202028WL0027352 00078 CNRB0001661 1132 26/07/2022 No Such Account
4964 AP0202028_280522FTO_65849 0202028000NRG23280520221979750 3332225203 28/05/2022 Gopalarao Gopalarao 0202028WL0027352 00415 SBIN0002791 1132 26/07/2022 No Such Account
4965 AP0202028_280522APB_FTO_65868 0202028000NRG23280520221979817 3331626214 28/05/2022 BHAVANI SHANKAR BHAVANI SHANKAR 0202028WL0027352 00415 SBIN0016346 1132 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 AP0202028_280522FTO_65849 0202028000NRG23280520221979859 3332225170 28/05/2022 Eswara rao Eswara rao 0202028WL0027352 00684 APGV0002223 1132 26/07/2022 No Such Account
4967 AP0202028_310522FTO_68997 0202028000NRG23300520222011161 3330716134 31/05/2022 Sreenu Sreenu 0202028WL0027829 00415 SBIN0008298 1209 26/07/2022 No Such Account
4968 AP0202028_310522FTO_68997 0202028000NRG23300520222011354 3330716124 31/05/2022 Ramanamma Ramanamma 0202028WL0027829 00415 SBIN0008298 1209 26/07/2022 No Such Account
4969 AP0202028_310522FTO_68997 0202028000NRG23300520222020717 3330716085 31/05/2022 Santoshi Santoshi 0202028WL0027942 00415 SBIN0002791 1142 26/07/2022 No Such Account
4970 AP0202028_310522FTO_68997 0202028000NRG23310520222064523 3330716175 31/05/2022 Janshi Janshi 0202028WL0028388 00468 UBIN0827657 201 26/07/2022 No Such Account
4971 AP0202028_310522FTO_68997 0202028000NRG23310520222077556 3330716140 31/05/2022 Laksmi Laksmi 0202028WL0028562 00415 SBIN0008298 419 26/07/2022 No Such Account
4972 AP0202028_310522FTO_68997 0202028000NRG23310520222080807 3330716141 31/05/2022 Ramanaa Ramanaa 0202028WL0028586 00415 SBIN0008298 853 26/07/2022 No Such Account
4973 AP0202029_020522APB_FTO_37987 0202029000NRG23010520220677000 1388111101 02/05/2022 sadumaheswararaavu sadumaheswararaavu 0202029WL0011613 00415 SBIN0008298 825 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4974 AP0202029_020522APB_FTO_37925 0202029000NRG23010520220679018 1294714038 02/05/2022 Ramanamma Ramanamma 0202029WL0011628 00684 APGV0002206 704 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 AP0202029_020522APB_FTO_37925 0202029000NRG23010520220679064 1294714411 02/05/2022 RamanamMA RamanamMA 0202029WL0011628 00684 APGV0002208 845 17/05/2022 Aadhaar Number not Mapped to Account Number
4976 AP0202029_020522APB_FTO_37925 0202029000NRG23010520220680409 1294714451 02/05/2022 Ganesh Ganesh 0202029WL0011638 00684 APGV0002206 395 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4977 AP0202029_020522APB_FTO_37887 0202029000NRG23010520220682045 1294599928 02/05/2022 Satyavati Satyavati 0202029WL0011648 00684 APGV0002206 743 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 AP0202029_020522APB_FTO_37925 0202029000NRG23010520220685269 1294714373 02/05/2022 Acchiyyamma Acchiyyamma 0202029WL0011675 00684 APGV0002206 550 17/05/2022 Aadhaar Number not Mapped to Account Number
4979 AP0202029_020522APB_FTO_37887 0202029000NRG23010520220685943 1294599782 02/05/2022 Appalanaaraayana Appalanaaraayana 0202029WL0011679 00415 SBIN0008298 1142 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 AP0201003_280522APB_FTO_66045 0201003000NRG23280520221573628 3331576305 28/05/2022 Ganesh Ganesh 0201003WL0020743 00415 SBIN0008821 603 26/07/2022 Aadhaar Number not Mapped to Account Number
4981 AP0201003_280522APB_FTO_66045 0201003000NRG23280520221573630 3331576327 28/05/2022 Venkatasai Venkatasai 0201003WL0020743 00415 SBIN0008821 804 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 AP0201003_280522APB_FTO_66045 0201003000NRG23280520221573631 3331576144 28/05/2022 saikumar saikumar 0201003WL0020743 00415 SBIN0008821 804 26/07/2022 Aadhaar Number not Mapped to Account Number
4983 AP0201003_280522APB_FTO_66045 0201003000NRG23280520221573735 3331576180 28/05/2022 Sai Devi Sai Devi 0201003WL0020743 00415 SBIN0008821 804 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 AP0201003_290422APB_FTO_34880 0201003000NRG23290420220334536 1242961301 29/04/2022 Puspa Puspa 0201003WL0007251 00468 UBIN0818364 481 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4985 AP0201003_290422APB_FTO_34880 0201003000NRG23290420220334557 1242961295 29/04/2022 Gamgamma Gamgamma 0201003WL0007251 00468 UBIN0818364 602 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 AP0201003_290422APB_FTO_34880 0201003000NRG23290420220334600 1242961349 29/04/2022 Appamma Appamma 0201003WL0007251 00415 SBIN0006216 781 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 AP0201003_290422APB_FTO_34880 0201003000NRG23290420220334610 1242961334 29/04/2022 GOTTAPU SAMBARI GOTTAPU SAMBARI 0201003WL0007251 00468 UBIN0913251 390 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 AP0201003_290422APB_FTO_34880 0201003000NRG23290420220342346 1242961553 29/04/2022 Lakshmi Lakshmi 0201003WL0007424 00415 SBIN0008821 921 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 AP0201003_290422APB_FTO_34880 0201003000NRG23290420220342378 1242961534 29/04/2022 YERNENA SURAMMA YERNENA SURAMMA 0201003WL0007424 00415 SBIN0008821 154 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 AP0201003_290422APB_FTO_34880 0201003000NRG23290420220342449 1242961253 29/04/2022 Tavitinaidu Tavitinaidu 0201003WL0007424 00415 SBIN0008821 768 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 AP0201003_290422APB_FTO_34880 0201003000NRG23290420220342482 1242961216 29/04/2022 Chandrakala Chandrakala 0201003WL0007424 00415 SBIN0008821 921 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4992 AP0201003_290422APB_FTO_34880 0201003000NRG23290420220345923 1242961525 29/04/2022 Pattabi Pattabi 0201003WL0007475 00415 SBIN0008821 425 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4993 AP0201003_290422APB_FTO_34880 0201003000NRG23290420220346377 1242961312 29/04/2022 Lakshmunaidu Lakshmunaidu 0201003WL0007484 00415 SBIN0006216 1023 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 AP0201003_310123APB_FTO_368467 0201003000NRG23300120233891174 8596121207 31/01/2023 Ramalakshmi Ramalakshmi 0201003WL0171416 00415 SBIN0014267 944 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 AP0201003_310522APB_FTO_69063 0201003000NRG23300520221616229 3330493123 31/05/2022 raamu raamu 0201003WL0021156 00415 SBIN0006216 438 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4996 AP0201003_310123APB_FTO_368467 0201003000NRG23310120233911620 8596121947 31/01/2023 Varahalunaidu Varahalunaidu 0201003WL0172203 00078 CNRB0003188 2313 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 AP0201003_310522APB_FTO_69063 0201003000NRG23310520221696504 3330493482 31/05/2022 Parvati Parvati 0201003WL0022058 00468 UBIN0809322 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4998 AP0201003_310522APB_FTO_69063 0201003000NRG23310520221696543 3330493526 31/05/2022 Gouramma Gouramma 0201003WL0022058 00468 UBIN0809322 821 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4999 AP0202029_020522APB_FTO_37887 0202029000NRG23010520220686011 1294600050 02/05/2022 kotammaa kotammaa 0202029WL0011679 00415 SBIN0008298 1370 17/05/2022 Aadhaar Number not Mapped to Account Number
5000 AP0202029_020522APB_FTO_37987 0202029000NRG23010520220687870 1388110984 02/05/2022 Lakshmi Lakshmi 0202029WL0011693 00415 SBIN0008298 529 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 AP0202029_020522APB_FTO_37908 0202029000NRG23010520220689969 1388116385 02/05/2022 mangadevi mangadevi 0202029WL0011713 00684 APGV0002206 917 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5002 AP0202029_020522APB_FTO_37987 0202029000NRG23010520220695202 1388111256 02/05/2022 Girija Rani Girija Rani 0202029WL0011753 00468 UBIN0546275 660 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5003 AP0202029_020522APB_FTO_37987 0202029000NRG23010520220696126 1388111084 02/05/2022 SWAMISHEKAR SWAMISHEKAR 0202029WL0011761 00415 SBIN0008298 455 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5004 AP0202029_020522APB_FTO_37908 0202029000NRG23010520220704078 1388116342 02/05/2022 Paarvati Paarvati 0202029WL0011843 00684 APGV0002206 824 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 AP0202029_020522APB_FTO_37887 0202029000NRG23010520220707816 1294600110 02/05/2022 eswaramma eswaramma 0202029WL0011873 00684 APGV0002206 1039 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5006 AP0202029_020522APB_FTO_37925 0202029000NRG23010520220710463 1294714047 02/05/2022 Devudamma Devudamma 0202029WL0011880 00684 APGV0002206 577 17/05/2022 Aadhaar Number not Mapped to Account Number
5007 AP0202029_020522APB_FTO_37887 0202029000NRG23010520220721326 1294600218 02/05/2022 Sujaata Sujaata 0202029WL0011958 00684 APGV0002206 1163 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 AP0202029_020522APB_FTO_37925 0202029000NRG23010520220735749 1294714671 02/05/2022 Gouri Gouri 0202029WL0012054 00684 APGV0002206 330 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5009 AP0202029_020522APB_FTO_37925 0202029000NRG23020520220768066 1294714252 02/05/2022 Kaapamma Kaapamma 0202029WL0012340 00415 SBIN0020654 612 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5010 AP0202029_020522APB_FTO_37925 0202029000NRG23020520220768193 1294714309 02/05/2022 Gouri Gouri 0202029WL0012340 00415 SBIN0020654 510 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 AP0202029_050522APB_FTO_40788 0202029000NRG23040520220827119 1243528038 05/05/2022 Sattibabu Sattibabu 0202029WL0013371 00684 APGV0002206 1470 16/05/2022 Aadhaar Number not Mapped to Account Number
5012 AP0202029_060722APB_FTO_126022 0202029000NRG23050720223455497 N0722009A0DFD1 06/07/2022 Sanyaasiraavu Sanyaasiraavu 0202029WL0047556 00415 SBIN0008298 897 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 AP0202029_070223APB_FTO_375074 0202029000NRG23060220234109952 8716240703 07/02/2023 Appalanaayudu Appalanaayudu 0202029WL178584 00415 SBIN0002709 674 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 AP0202029_070223APB_FTO_375750 0202029000NRG23060220234114600 8716009905 07/02/2023 Satyavati Satyavati 0202029WL178815 00468 UBIN0546275 988 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 AP0202029_060722APB_FTO_126022 0202029000NRG23060720223471387 N0722009A13591 06/07/2022 kumaraswami kumaraswami 0202029WL0048146 00684 APGV0002206 403 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5016 AP0202029_070223APB_FTO_375750 0202029000NRG23070220234128023 8716009502 07/02/2023 SARIKA SIMHACHALM SARIKA SIMHACHALM 0202029WL179460 00684 APGV0002230 1005 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 AP0202029_070223APB_FTO_375750 0202029000NRG23070220234128143 8716009813 07/02/2023 Vemkatalakshmi Vemkatalakshmi 0202029WL179460 00684 APGV0002206 1206 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 AP0202018_060522APB_FTO_42348 0202018000NRG23040520220838543 N11220076C6811 06/05/2022 SANTHI SANTHI 0202018WL0013564 00468 UBIN0919608 786 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 AP0202018_060522APB_FTO_42392 0202018000NRG23050520220855587 N11220076B6861 06/05/2022 SATYAVAMMA SATYAVAMMA 0202018WL0013821 00468 UBIN0919608 703 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 AP0202018_080622APB_FTO_76427 0202018000NRG23060620222354719 3338086991 08/06/2022 Naaraayana Naaraayana 0202018WL0032147 00468 UBIN0821225 1526 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 AP0202018_080622APB_FTO_76427 0202018000NRG23070620222397144 3338086979 08/06/2022 Appalanarasamma Appalanarasamma 0202018WL0032651 00468 UBIN0919608 990 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 AP0202018_070722APB_FTO_127855 0202018000NRG23070720223482227 07/07/2022 Appalakomda Appalakomda 0202018WL0048542 00415 SBIN0001458 760 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5023 AP0202018_070722FTO_127835 0202018000NRG23070720223487418 07/07/2022 Killana Satyanarayana Killana Satyanarayana 0202018WL0048743 00415 SBIN0001458 1111 18/08/2022 No Such Account
5024 AP0202018_090622FTO_79975 0202018000NRG23090620222555396 3338588739 09/06/2022 SatyaM SatyaM 0202018WL0034637 00684 APGV0002260 1510 26/07/2022 No Such Account
5025 AP0202018_090622FTO_79975 0202018000NRG23090620222555449 3338588740 09/06/2022 PaiditallI PaiditallI 0202018WL0034637 00684 APGV0002260 1510 26/07/2022 No Such Account
5026 AP0202018_090622FTO_79975 0202018000NRG23090620222555489 3338588738 09/06/2022 narayanamurti narayanamurti 0202018WL0034637 00684 APGV0002260 1510 26/07/2022 No Such Account
5027 AP0202018_090622FTO_79975 0202018000NRG23090620222555524 3338588735 09/06/2022 SASIBHUSAN RAO SASIBHUSAN RAO 0202018WL0034637 00684 APGV0002260 1510 26/07/2022 Account closed
5028 AP0202018_090622FTO_79975 0202018000NRG23090620222555724 3338588762 09/06/2022 Killana Satyanarayana Killana Satyanarayana 0202018WL0034646 00415 SBIN0001458 1041 26/07/2022 No Such Account
5029 AP0202018_130622FTO_84636 0202018000NRG23100620222631591 3338585016 13/06/2022 Ramanamma Ramanamma 0202018WL0035582 00684 APGV0002260 1540 26/07/2022 No Such Account
5030 AP0202018_130622FTO_84636 0202018000NRG23100620222633441 3338585015 13/06/2022 KOTA LAXMI KOTA LAXMI 0202018WL0035597 00684 APGV0002260 1285 26/07/2022 Account closed
5031 AP0202018_130622APB_FTO_84640 0202018000NRG23100620222634166 3338299998 13/06/2022 Appalanaayudu Appalanaayudu 0202018WL0035602 00684 APGV0002260 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 AP0202018_120522APB_FTO_50138 0202018000NRG23120520221193126 1440537476 12/05/2022 Dhamayanthi Dhamayanthi 0202018WL0017519 00684 APGV0002231 835 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 AP0202018_120522APB_FTO_50138 0202018000NRG23120520221193371 1440537918 12/05/2022 SANTHI SANTHI 0202018WL0017519 00468 UBIN0919608 835 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 AP0202018_120522APB_FTO_50138 0202018000NRG23120520221193405 1440537926 12/05/2022 BEVARA CHINNAMMALU BEVARA CHINNAMMALU 0202018WL0017519 00684 APGV0002231 696 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 AP0202018_140722APB_FTO_136113 0202018000NRG23130720223530324 N07220176D6221 14/07/2022 DevudammA DevudammA 0202018WL0051013 00468 UBIN0919608 655 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 AP0202018_140722APB_FTO_136113 0202018000NRG23130720223531085 N07220176D6D21 14/07/2022 Sankara Rao Sankara Rao 0202018WL0051136 00415 SBIN0001458 766 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5037 AP0202018_150323APB_FTO_416597 0202018000NRG23140320234979779 0411639929 15/03/2023 DEVUDAMMA DEVUDAMMA 0202018WL202537 00468 UBIN0919608 1087 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 AP0202018_150323APB_FTO_416597 0202018000NRG23150320234986720 0411639911 15/03/2023 Bamgaararaaju Bamgaararaaju 0202018WL202680 00415 SBIN0001458 603 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 AP0201004_010223FTO_370623 0201004000NRG23010220233945276 8595900515 01/02/2023 santhu santhu 0201004WL0173674 00415 SBIN0014267 953 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5040 AP0201004_040722APB_FTO_123359 0201004000NRG23040720223231184 04/07/2022 Satyannarayana Satyannarayana 0201004WL0042091 00114 APBL0001011 1194 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5041 AP0201004_040722APB_FTO_123359 0201004000NRG23040720223240428 04/07/2022 Sarojini Sarojini 0201004WL0042215 00048 BKID0005666 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 AP0201004_040722APB_FTO_123359 0201004000NRG23040720223240486 04/07/2022 Govinda Govinda 0201004WL0042215 00468 UBIN0913251 1205 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5043 AP0201004_050722APB_FTO_124248 0201004000NRG23050720223252898 N0722008140B81 05/07/2022 Asirayya Asirayya 0201004WL0042433 00468 UBIN0913251 902 17/08/2022 Account closed
5044 AP0201004_050722APB_FTO_124248 0201004000NRG23050720223252910 N0722008141601 05/07/2022 Ramulu Ramulu 0201004WL0042433 00078 CNRB0013561 899 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5045 AP0201004_050722APB_FTO_124248 0201004000NRG23050720223252923 N072200814A3D1 05/07/2022 Chinnarao Chinnarao 0201004WL0042433 00078 CNRB0013561 180 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5046 AP0201004_050722APB_FTO_124248 0201004000NRG23050720223252957 N0722008140551 05/07/2022 Sayamma Sayamma 0201004WL0042433 00078 CNRB0013561 1078 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5047 AP0201004_050722APB_FTO_124248 0201004000NRG23050720223252960 N0722008141A91 05/07/2022 Venkataramanamma Venkataramanamma 0201004WL0042433 00078 CNRB0013561 898 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5048 AP0201004_050722APB_FTO_124248 0201004000NRG23050720223253005 N07220081412B1 05/07/2022 Suribabu Suribabu 0201004WL0042433 00078 CNRB0013561 360 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5049 AP0201004_050722APB_FTO_124248 0201004000NRG23050720223253045 N0722008141711 05/07/2022 Ademma Ademma 0201004WL0042433 00078 CNRB0013561 1081 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5050 AP0201004_050722APB_FTO_124248 0201004000NRG23050720223262227 N0722008140931 05/07/2022 Suresh Suresh 0201004WL0042657 00691 IPOS0000001 600 17/08/2022 Aadhaar Number not Mapped to Account Number
5051 AP0201004_050722APB_FTO_124248 0201004000NRG23050720223264547 N07220081415F1 05/07/2022 Gannamma Gannamma 0201004WL0042730 00078 CNRB0013561 905 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5052 AP0201004_050722APB_FTO_124248 0201004000NRG23050720223264593 N0722008140131 05/07/2022 Laxminarayana Laxminarayana 0201004WL0042730 00078 CNRB0013561 180 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5053 AP0201004_050722APB_FTO_124248 0201004000NRG23050720223264594 N072200814A261 05/07/2022 Lachhana Lachhana 0201004WL0042730 00078 CNRB0013561 180 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5054 AP0201004_050722APB_FTO_124248 0201004000NRG23050720223264606 N0722008140301 05/07/2022 Adilaxmi Adilaxmi 0201004WL0042730 00078 CNRB0013561 910 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5055 AP0201004_050722APB_FTO_124248 0201004000NRG23050720223264608 N07220081415E1 05/07/2022 Damayanthi Damayanthi 0201004WL0042730 00078 CNRB0013561 1092 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5056 AP0201004_060522APB_FTO_42737 0201004000NRG23060520220571442 N112200750D6D1 06/05/2022 Ramulu Ramulu 0201004WL0010073 00415 SBIN0006216 202 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 AP0201004_060522APB_FTO_42737 0201004000NRG23060520220571495 N1122007510841 06/05/2022 Saraswati Saraswati 0201004WL0010073 00415 SBIN0021256 1178 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 AP0201004_070323APB_FTO_408758 0201004000NRG23070320234567250 0409330744 07/03/2023 Chinnammadu Chinnammadu 0201004WL193798 00078 CNRB0003188 1500 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 AP0202018_150323APB_FTO_416597 0202018000NRG23150320235001038 0411639695 15/03/2023 SatyavathI SatyavathI 0202018WL202976 00684 APGV0002260 1150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 AP0201003_220822FTO_171648 0201003000NRG23220820223440304 4268030781 22/08/2022 Simhachalam Simhachalam 0201003WL0057218 00684 APGV0001125 509 29/08/2022 Account closed
5061 AP0201003_220822FTO_171648 0201003000NRG23220820223441233 4268030805 22/08/2022 Lakshmi Lakshmi 0201003WL0057560 00468 UBIN0809322 664 29/08/2022 No Such Account
5062 AP0201003_050722APB_FTO_123950 0201003000NRG23230620222899815 05/07/2022 SASUBILLI TAVITAMMA SASUBILLI TAVITAMMA 0201003WL0036742 00684 APGV0001181 1160 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 AP0201003_050722APB_FTO_123950 0201003000NRG23230620222899935 05/07/2022 chandrakala chandrakala 0201003WL0036742 00415 SBIN0014267 1160 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 AP0201003_050722APB_FTO_125085 0201003000NRG23230620222906142 N07220088F64A1 05/07/2022 DUBA GOWRAMMA DUBA GOWRAMMA 0201003WL0036846 00415 SBIN0014267 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 AP0201003_240522APB_FTO_60812 0201003000NRG23240520221319924 2024425116 24/05/2022 Gouramma Gouramma 0201003WL0018087 00468 UBIN0809322 1030 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5066 AP0201003_250522APB_FTO_61538 0201003000NRG23240520221335149 2071853251 25/05/2022 Appalanaidu Appalanaidu 0201003WL0018234 00468 UBIN0913251 209 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 AP0201003_250522APB_FTO_61538 0201003000NRG23240520221346698 2071853221 25/05/2022 KODISA RAMANA KODISA RAMANA 0201003WL0018359 00468 UBIN0818364 1249 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5068 AP0201003_050722APB_FTO_125085 0201003000NRG23240620222936671 N07220088F1801 05/07/2022 Saayibaabu Saayibaabu 0201003WL0037259 00468 UBIN0809322 252 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 AP0201003_240822FTO_174097 0201003000NRG23240820223443661 4288863013 24/08/2022 Simhachalam Simhachalam 0201003WL0058387 00415 SBIN0014267 547 30/08/2022 Account closed
5070 AP0201003_240822FTO_174097 0201003000NRG23240820223443662 4288863014 24/08/2022 Simhachalam Simhachalam 0201003WL0058387 00415 SBIN0014267 868 30/08/2022 Account closed
5071 AP0201003_240822FTO_174097 0201003000NRG23240820223443666 4288863012 24/08/2022 Simhachalam Simhachalam 0201003WL0058387 00415 SBIN0014267 763 30/08/2022 Account closed
5072 AP0201003_240822FTO_174097 0201003000NRG23240820223443670 4288863007 24/08/2022 Ramesh Ramesh 0201003WL0058389 00415 SBIN0014267 945 30/08/2022 Account closed
5073 AP0201003_240822FTO_174097 0201003000NRG23240820223443671 4288863008 24/08/2022 Ramesh Ramesh 0201003WL0058389 00415 SBIN0014267 628 30/08/2022 Account closed
5074 AP0201003_250522APB_FTO_61538 0201003000NRG23250520221361707 2071853200 25/05/2022 Mangamma Mangamma 0201003WL0018544 00415 SBIN0014267 1239 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 AP0201003_251022FTO_252263 0201003000NRG23251020223537163 6985973264 25/10/2022 GADAM SANTAMMA GADAM SANTAMMA 0201003WL0101324 00468 UBIN0809322 1799 17/12/2022 Account closed
5076 AP0201003_270522APB_FTO_64015 0201003000NRG23260520221441156 3333060533 27/05/2022 Parvati Parvati 0201003WL0019435 00415 SBIN0014267 1209 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 AP0201003_270522APB_FTO_64015 0201003000NRG23270520221460541 3333060057 27/05/2022 Appamma Appamma 0201003WL0019634 00415 SBIN0021256 1204 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 AP0201003_270522APB_FTO_64118 0201003000NRG23270520221491460 3332924136 27/05/2022 SASUBILLI TAVITAMMA SASUBILLI TAVITAMMA 0201003WL0019951 00684 APGV0001181 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 AP0201003_270522APB_FTO_64118 0201003000NRG23270520221491551 3332924067 27/05/2022 chandrakala chandrakala 0201003WL0019951 00415 SBIN0014267 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 AP0201003_270522APB_FTO_64015 0201003000NRG23270520221492363 3333060343 27/05/2022 Daalamma Daalamma 0201003WL0019958 00415 SBIN0008821 418 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 AP0201003_210522APB_FTO_58215 0201003000NRG23200520221124303 1979459893 21/05/2022 Muddamma Muddamma 0201003WL0016119 00227 KVBL0001485 1009 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5082 AP0201003_210522APB_FTO_58215 0201003000NRG23200520221124392 1979460177 21/05/2022 Parvati Parvati 0201003WL0016119 00684 APGV0001181 200 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 AP0201003_210223APB_FTO_388760 0201003000NRG23210220234292428 0239444552 21/02/2023 sarojanamma sarojanamma 0201003WL186212 00415 SBIN0006216 1380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 AP0201003_240223APB_FTO_391659 0201003000NRG23230220234317430 0240351793 24/02/2023 Annapurna Annapurna 0201003WL187396 00415 SBIN0014267 1448 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 AP0201003_240223APB_FTO_391659 0201003000NRG23230220234326045 0240351223 24/02/2023 REDDY SANKAR RAO REDDY SANKAR RAO 0201003WL187589 00415 SBIN0006216 1428 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 AP0201003_240223APB_FTO_391659 0201003000NRG23230220234329550 0240351537 24/02/2023 Gouramma Gouramma 0201003WL187713 00415 SBIN0014267 1085 29/03/2023 Aadhaar Number not Mapped to Account Number
5087 AP0201003_230422APB_FTO_28020 0201003000NRG23230420220219913 1109801878 23/04/2022 Sarojini Sarojini 0201003WL0005187 00468 UBIN0913251 647 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 AP0201003_230422APB_FTO_28020 0201003000NRG23230420220219925 1109801979 23/04/2022 Seetaraam Seetaraam 0201003WL0005187 00415 SBIN0006216 777 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 AP0201003_230422APB_FTO_28020 0201003000NRG23230420220220053 1109801882 23/04/2022 Muddamma Muddamma 0201003WL0005187 00227 KVBL0001485 660 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5090 AP0201003_230422APB_FTO_28020 0201003000NRG23230420220220136 1109802251 23/04/2022 Parvati Parvati 0201003WL0005187 00684 APGV0001181 440 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5091 AP0201003_050722APB_FTO_124954 0201003000NRG23230620222887941 N0722007FBD371 05/07/2022 Boolokamma Boolokamma 0201003WL0036538 00468 UBIN0804398 1396 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5092 AP0201003_281122APB_FTO_293451 0201003000NRG23241120223601870 7034111304 28/11/2022 SASUBILLI TAVITAMMA SASUBILLI TAVITAMMA 0201003WL0128672 00684 APGV0001181 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 AP0201003_281122APB_FTO_293451 0201003000NRG23251120223602637 7034111164 28/11/2022 Appalasoori Appalasoori 0201003WL0128914 00468 UBIN0809322 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 AP0201003_270522APB_FTO_63854 0201003000NRG23260520221427296 3333037906 27/05/2022 annamnaidu annamnaidu 0201003WL0019289 00415 SBIN0008821 401 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 AP0201003_260822FTO_176818 0201003000NRG23260820223448912 4436586649 26/08/2022 MAJJI ANNAPURNA MAJJI ANNAPURNA 0201003WL0059470 00415 SBIN0008821 611 07/09/2022 No Such Account
5096 AP0201003_260822FTO_176818 0201003000NRG23260820223448913 4436586651 26/08/2022 MAJJI ANNAPURNA MAJJI ANNAPURNA 0201003WL0059470 00415 SBIN0008821 721 07/09/2022 No Such Account
5097 AP0201003_260822FTO_176818 0201003000NRG23260820223448914 4436586650 26/08/2022 MAJJI ANNAPURNA MAJJI ANNAPURNA 0201003WL0059470 00415 SBIN0008821 615 07/09/2022 No Such Account
5098 AP0201003_281122APB_FTO_293458 0201003000NRG23261120223605067 7034116790 28/11/2022 atchiyamma atchiyamma 0201003WL0129733 00415 SBIN0006216 771 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 AP0201003_270522APB_FTO_63854 0201003000NRG23270520221473643 3333037524 27/05/2022 Yashoda Yashoda 0201003WL0019769 00468 UBIN0804398 1004 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5100 AP0201003_270522FTO_63663 0201003000NRG23270520221473701 3333279446 27/05/2022 Ramana Ramana 0201003WL0019769 00468 UBIN0804398 808 11/08/2022 Account closed
5101 AP0202028_310522APB_FTO_69004 0202028000NRG23280520221975299 3330319659 31/05/2022 krishnamma krishnamma 0202028WL0027320 00078 CNRB0001661 1364 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5102 AP0202028_310522APB_FTO_69004 0202028000NRG23280520221975320 3330320400 31/05/2022 Bangaramma Bangaramma 0202028WL0027320 00684 APGV0002252 1364 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 AP0202028_290622APB_FTO_114442 0202028000NRG23290620223324042 N062203B46D711 29/06/2022 Kondamma Kondamma 0202028WL0045017 00468 UBIN0822582 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 AP0202028_290622APB_FTO_114442 0202028000NRG23290620223324340 N062203B46D6E1 29/06/2022 lakshmi lakshmi 0202028WL0045020 00468 UBIN0822582 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 AP0202028_290622APB_FTO_114442 0202028000NRG23290620223324381 N062203B46D751 29/06/2022 Lakshmi Lakshmi 0202028WL0045020 00468 UBIN0822582 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 AP0202028_290622APB_FTO_114442 0202028000NRG23290620223324404 N062203B46DC11 29/06/2022 Naramma Naramma 0202028WL0045020 00684 APGV0002279 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 AP0202028_290822FTO_181581 0202028000NRG23290820223619256 4438429085 29/08/2022 Ramanamma Ramanamma 0202028WL0074277 00415 SBIN0008298 1470 07/09/2022 No Such Account
5108 AP0202028_300722APB_FTO_150709 0202028000NRG23300720223576001 N072202B50C8D1 30/07/2022 appayyamma appayyamma 0202028WL0059176 00468 UBIN0921246 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 AP0202028_300722FTO_150706 0202028000NRG23300720223576094 N072202B50B481 30/07/2022 Ramanamma Ramanamma 0202028WL0059196 00415 SBIN0008298 1470 11/08/2022 No Such Account
5110 AP0202028_300722FTO_150706 0202028000NRG23300720223576250 N072202B50B471 30/07/2022 Mandala Varalakshmi Mandala Varalakshmi 0202028WL0059234 00415 SBIN0002791 1470 11/08/2022 Account closed
5111 AP0202028_010223APB_FTO_368994 0202028000NRG23310120234004579 8596162116 01/02/2023 Paarvati Paarvati 0202028WL0173995 00415 SBIN0002791 1415 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 AP0202028_010223APB_FTO_368994 0202028000NRG23310120234014468 8596162238 01/02/2023 Jayalakshmi Jayalakshmi 0202028WL0174430 00415 SBIN0008298 1103 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 AP0202028_010223APB_FTO_368994 0202028000NRG23310120234018695 8596162090 01/02/2023 Guruvulu Guruvulu 0202028WL0174584 00415 SBIN0002791 1096 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 AP0202029_130422FTO_13102 0202029000NRG22310320224843622 1193265869 13/04/2022 Yernibabuuu Yernibabuuu 0202029WL2136226 00684 APGV0002206 2205 13/05/2022 No Such Account
5115 AP0202029_130422FTO_13102 0202029000NRG22310320224844943 1193265865 13/04/2022 Achchiyyamma Achchiyyamma 0202029WL2136247 00684 APGV0002206 441 13/05/2022 No Such Account
5116 AP0202029_010522FTO_37373 0202029000NRG23010520220676769 1389864982 01/05/2022 SANYASAMMA SANYASAMMA 0202029WL0011613 00684 APGV0002230 825 19/05/2022 Account closed
5117 AP0202029_010522FTO_37373 0202029000NRG23010520220676932 1389864976 01/05/2022 Sumdara RamaraaJU Sumdara RamaraaJU 0202029WL0011613 00684 APGV0002206 825 19/05/2022 No Such Account
5118 AP0202029_010522FTO_37373 0202029000NRG23010520220689936 1389864980 01/05/2022 SANYASAMMA SANYASAMMA 0202029WL0011713 00684 APGV0002210 917 19/05/2022 No Such Account
5119 AP0202029_010522FTO_37373 0202029000NRG23010520220707817 1389864977 01/05/2022 PAPYYAMMA PAPYYAMMA 0202029WL0011873 00684 APGV0002206 173 19/05/2022 No Such Account
5120 AP0202029_010622APB_FTO_70263 0202029000NRG23010620222148879 N062200077F421 01/06/2022 Sujaata Sujaata 0202029WL0029411 00684 APGV0002206 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 AP0202029_010622APB_FTO_70263 0202029000NRG23010620222150079 N062200077DAD1 01/06/2022 PARVATHI PARVATHI 0202029WL0029424 00415 SBIN0008298 1078 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 AP0202028_240422APB_FTO_29928 0202028000NRG23240420220475727 1243826646 24/04/2022 Eswaramma Eswaramma 0202028WL0008551 00415 SBIN0002791 980 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5123 AP0202028_260722APB_FTO_146581 0202028000NRG23260720223568249 3488199605 26/07/2022 Eeswaramma Eeswaramma 0202028WL0057429 00684 APGV0002279 403 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 AP0202028_260822APB_FTO_176166 0202028000NRG23260820223616039 4439261512 26/08/2022 KARROTHU APPAYYAMMA KARROTHU APPAYYAMMA 0202028WL0073080 00468 UBIN0921246 1470 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 AP0202028_281022APB_FTO_255884 0202028000NRG23261020223713256 7012890381 28/10/2022 ganga ganga 0202028WL0111808 00415 SBIN0002791 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 AP0202028_281222FTO_332995 0202028000NRG23271220223846697 8615048314 28/12/2022 NAGAMANIi NAGAMANIi 0202028WL0151951 00078 CNRB0001661 1542 09/02/2023 No Such Account
5127 AP0202028_281222FTO_332995 0202028000NRG23271220223847378 8615048358 28/12/2022 SuryanarayanA SuryanarayanA 0202028WL0152112 00468 UBIN0921246 1002 09/02/2023 No Such Account
5128 AP0202028_280622FTO_112105 0202028000NRG23280620223278603 N0622038825601 28/06/2022 Janshi Janshi 0202028WL0044297 00468 UBIN0827657 1020 19/08/2022 No Such Account
5129 AP0202028_280622FTO_112105 0202028000NRG23280620223278661 N0622038825071 28/06/2022 Appanna Appanna 0202028WL0044297 00684 APGV0002202 1020 19/08/2022 No Such Account
5130 AP0202028_280622FTO_112105 0202028000NRG23280620223289716 N06220388251E1 28/06/2022 appalanaidu appalanaidu 0202028WL0044474 00415 SBIN0002791 1008 19/08/2022 No Such Account
5131 AP0202028_280622APB_FTO_112197 0202028000NRG23280620223289731 N06220388384D1 28/06/2022 Eswaramma Eswaramma 0202028WL0044474 00415 SBIN0002791 1209 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5132 AP0202028_280622APB_FTO_112197 0202028000NRG23280620223289795 N0622038838B01 28/06/2022 Guruvulu Guruvulu 0202028WL0044474 00415 SBIN0002791 1209 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 AP0202028_280622FTO_112105 0202028000NRG23280620223290002 N0622038825291 28/06/2022 Naaraayanaa Naaraayanaa 0202028WL0044475 00415 SBIN0002791 1204 19/08/2022 No Such Account
5134 AP0202028_290622FTO_115943 0202028000NRG23290620223329933 N062203B469551 29/06/2022 Chittamma Chittamma 0202028WL0045130 00415 SBIN0008298 1224 17/08/2022 No Such Account
5135 AP0202028_290622FTO_115943 0202028000NRG23290620223329966 N062203B4694A1 29/06/2022 M Gowramma M Gowramma 0202028WL0045130 00684 APGV0002289 1224 17/08/2022 No Such Account
5136 AP0202028_300323APB_FTO_444543 0202028000NRG23300320235456501 0546961630 30/03/2023 Kumari Kumari 0202028WL212725 00415 SBIN0008298 803 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 AP0202028_300422APB_FTO_36059 0202028000NRG23300420220622991 1242957728 30/04/2022 paidinaidu paidinaidu 0202028WL0010883 00227 KVBL0001436 550 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5138 AP0202028_300422APB_FTO_36059 0202028000NRG23300420220649483 1242957736 30/04/2022 Ganesh Ganesh 0202028WL0011288 00468 UBIN0822582 743 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5139 AP0202029_210722FTO_142275 0202029000NRG22200720224900080 N072201FEF9481 21/07/2022 GangammA GangammA 0202029WL2137720 00415 SBIN0008298 2205 17/08/2022 No Such Account
5140 AP0202029_210722FTO_142275 0202029000NRG22200720224900098 N072201FEF9411 21/07/2022 pentammA pentammA 0202029WL2137724 00684 APGV0002206 416 17/08/2022 No Such Account
5141 AP0202029_010622APB_FTO_70249 0202029000NRG23010620222148021 N0622000782021 01/06/2022 Subbaaraavu Subbaaraavu 0202029WL0029399 00684 APGV0002206 1024 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 AP0202029_020722APB_FTO_122243 0202029000NRG23010720223406195 02/07/2022 Buchamma Buchamma 0202029WL0046400 00415 SBIN0008298 1072 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 AP0202029_020522APB_FTO_37947 0202029000NRG23020520220776755 1388131347 02/05/2022 Rama Rama 0202029WL0012453 00684 APGV0002241 799 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 AP0202017_300123APB_FTO_365118 0202017000NRG23300120233995559 8596905982 30/01/2023 NArayanamma NArayanamma 0202017WL0173387 00684 APGV0002224 2827 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 AP0202017_310522APB_FTO_69374 0202017000NRG23310520222093269 N0522032AB0681 31/05/2022 Lakshmi Lakshmi 0202017WL0028692 00684 APGV0002210 1258 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 AP0202017_310522APB_FTO_69374 0202017000NRG23310520222118080 N0522032AAF541 31/05/2022 Baarati Baarati 0202017WL0028898 00684 APGV0002210 1186 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5147 AP0202018_010622APB_FTO_70499 0202018000NRG23010620222160121 N0622001BEFB81 01/06/2022 nagaraju nagaraju 0202018WL0029543 00415 SBIN0001458 622 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 AP0202018_010722APB_FTO_120099 0202018000NRG23010720223398109 01/07/2022 Achchimnaayudu Achchimnaayudu 0202018WL0046307 00468 UBIN0919608 1091 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 AP0202018_010722APB_FTO_120099 0202018000NRG23010720223398173 01/07/2022 Appalanarasamma Appalanarasamma 0202018WL0046307 00468 UBIN0919608 727 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5150 AP0202018_010722APB_FTO_120099 0202018000NRG23010720223398441 01/07/2022 Eesvararaavu Eesvararaavu 0202018WL0046307 00468 UBIN0919608 909 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5151 AP0202018_060622FTO_71445 0202018000NRG23020620222199430 3338585137 06/06/2022 Yellayya Yellayya 0202018WL0030162 00468 UBIN0821225 257 26/07/2022 No Such Account
5152 AP0202018_060622FTO_71445 0202018000NRG23020620222220125 3338585111 06/06/2022 RamanammA RamanammA 0202018WL0030359 00684 APGV0002260 1539 26/07/2022 No Such Account
5153 AP0202018_060622FTO_71445 0202018000NRG23020620222220821 3338585109 06/06/2022 KOTA LAXMi KOTA LAXMi 0202018WL0030373 00684 APGV0002260 958 26/07/2022 Account closed
5154 AP0202018_021222APB_FTO_302331 0202018000NRG23021220223789254 7185753095 02/12/2022 LACCAYYA LACCAYYA 0202018WL0137433 00415 SBIN0001458 665 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5155 AP0202018_040123FTO_341572 0202018000NRG23030120233867102 8597921058 04/01/2023 mallesH mallesH 0202018WL0156116 00415 SBIN0001458 1495 08/02/2023 Account closed
5156 AP0202018_070323APB_FTO_408942 0202018000NRG23070320234784425 0411792629 07/03/2023 Satyam Satyam 0202018WL197804 00684 APGV0002231 744 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5157 AP0202018_070323APB_FTO_408942 0202018000NRG23070320234784428 0411792439 07/03/2023 santi santi 0202018WL197804 00684 APGV0002231 992 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 AP0202018_070323APB_FTO_408942 0202018000NRG23070320234813448 0411792295 07/03/2023 lakshmana lakshmana 0202018WL198330 00684 APGV0002260 1232 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 AP0202018_070323APB_FTO_408942 0202018000NRG23070320234829816 0411792823 07/03/2023 DEVUDAMMA DEVUDAMMA 0202018WL198612 00468 UBIN0919608 1082 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 AP0202018_070323APB_FTO_408942 0202018000NRG23070320234834135 0411792293 07/03/2023 Vemkatamma Vemkatamma 0202018WL198709 00684 APGV0002231 1225 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5161 AP0202018_090622APB_FTO_79181 0202018000NRG23080620222489286 3338291378 09/06/2022 Paarvati Paarvati 0202018WL0033729 00415 SBIN0001458 868 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 AP0202018_090323APB_FTO_411795 0202018000NRG23090320234887604 0411720601 09/03/2023 Raamu Raamu 0202018WL200080 00415 SBIN0001458 1208 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 AP0202018_100522APB_FTO_46831 0202018000NRG23100520221047743 1439719782 10/05/2022 Acchiyyamma Acchiyyamma 0202018WL0016019 00415 SBIN0001458 891 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 AP0202017_020722APB_FTO_121205 0202017000NRG23300620223379659 02/07/2022 Ramanamma Ramanamma 0202017WL0045903 00684 APGV0002210 233 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5165 AP0202017_310522APB_FTO_69398 0202017000NRG23310520222110176 N0522032AC2341 31/05/2022 Polamma Polamma 0202017WL0028827 00415 SBIN0011111 580 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 AP0202017_310522APB_FTO_69398 0202017000NRG23310520222110280 N0522032AC2601 31/05/2022 Raamunaayudu Raamunaayudu 0202017WL0028827 00415 SBIN0011111 775 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5167 AP0202017_310522APB_FTO_69398 0202017000NRG23310520222110396 N0522032AC4E31 31/05/2022 Gouri Gouri 0202017WL0028827 00684 APGV0002269 1017 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 AP0202018_010722FTO_120064 0202018000NRG23010720223398651 N062203E8473B1 01/07/2022 Vaddi Adhinarayana Vaddi Adhinarayana 0202018WL0046307 00684 APGV0002231 1091 19/08/2022 No Such Account
5169 AP0202018_060522FTO_42323 0202018000NRG23030520220820143 N112200770B991 06/05/2022 Champi sai Champi sai 0202018WL0013132 00684 APGV0002231 951 17/12/2022 No Such Account
5170 AP0202018_060522FTO_42323 0202018000NRG23030520220822660 N112200770BA11 06/05/2022 appalaraM appalaraM 0202018WL0013253 00684 APGV0002260 1065 17/12/2022 No Such Account
5171 AP0202018_031222APB_FTO_303661 0202018000NRG23031220223791590 7185799373 03/12/2022 Suri Suri 0202018WL0137939 00468 UBIN0919608 1542 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5172 AP0202018_060123APB_FTO_343604 0202018000NRG23040120233873249 8616616925 06/01/2023 PeddinaidU PeddinaidU 0202018WL0156967 00415 SBIN0001458 695 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5173 AP0202018_060522FTO_42323 0202018000NRG23040520220826122 N112200770BF31 06/05/2022 gaMgammA gaMgammA 0202018WL0013361 00415 SBIN0001458 618 17/12/2022 No Such Account
5174 AP0202018_060522FTO_42323 0202018000NRG23040520220841824 N112200770BA21 06/05/2022 Satyam Satyam 0202018WL0013603 00684 APGV0002260 621 17/12/2022 No Such Account
5175 AP0202018_060522FTO_42323 0202018000NRG23040520220841844 N112200770BAA1 06/05/2022 Tavitamma Tavitamma 0202018WL0013603 00684 APGV0002260 517 17/12/2022 No Such Account
5176 AP0202018_060522FTO_42323 0202018000NRG23040520220841864 N112200770BA01 06/05/2022 Paarvati Paarvati 0202018WL0013603 00684 APGV0002260 517 17/12/2022 Account closed
5177 AP0202018_060123APB_FTO_343604 0202018000NRG23050120233874663 8616616811 06/01/2023 ChinnayyA ChinnayyA 0202018WL0157274 00415 SBIN0001458 315 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5178 AP0202018_060522FTO_42323 0202018000NRG23050520220850470 N112200770C141 06/05/2022 Yellayya Yellayya 0202018WL0013715 00468 UBIN0821225 1271 17/12/2022 No Such Account
5179 AP0202018_060522FTO_42323 0202018000NRG23050520220855604 N112200770C041 06/05/2022 REJETI SHOBHA REJETI SHOBHA 0202018WL0013821 00415 SBIN0001458 747 17/12/2022 No Such Account
5180 AP0202018_060522FTO_42323 0202018000NRG23050520220856978 N112200770B8D1 06/05/2022 Satyavati Satyavati 0202018WL0013865 00684 APGV0002231 675 17/12/2022 No Such Account
5181 AP0202018_050722APB_FTO_124928 0202018000NRG23050720223451075 N0722007FB5181 05/07/2022 DevudammA DevudammA 0202018WL0047472 00468 UBIN0919608 968 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5182 AP0202018_050722APB_FTO_124928 0202018000NRG23050720223452448 N0722007FB6361 05/07/2022 Madhu Madhu 0202018WL0047492 00468 UBIN0919608 581 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5183 AP0202018_101122APB_FTO_274399 0202018000NRG23091120223732884 N1122008F6B761 10/11/2022 Suryanarayana Suryanarayana 0202018WL0120711 00468 UBIN0919608 1367 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5184 AP0202018_111122APB_FTO_275815 0202018000NRG23111120223737687 N112200A003EE1 11/11/2022 Suri Suri 0202018WL0122550 00468 UBIN0919608 1285 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5185 AP0202018_150622APB_FTO_88809 0202018000NRG23140620222738136 3338288975 15/06/2022 Somulu Somulu 0202018WL0036933 00468 UBIN0919608 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5186 AP0201003_270522APB_FTO_64015 0201003000NRG23270520221492853 3333060178 27/05/2022 Ramu Ramu 0201003WL0019961 00415 SBIN0006216 604 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 AP0201003_270522APB_FTO_64015 0201003000NRG23270520221492902 3333059995 27/05/2022 Muddamma Muddamma 0201003WL0019961 00227 KVBL0001485 1209 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5188 AP0201003_270522APB_FTO_64509 0201003000NRG23270520221530422 3332191907 27/05/2022 lakshminarayana lakshminarayana 0201003WL0020325 00468 UBIN0809322 735 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5189 AP0201003_270522APB_FTO_64509 0201003000NRG23270520221530682 3332191748 27/05/2022 narayana rao narayana rao 0201003WL0020325 00468 UBIN0804665 673 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5190 AP0201003_050722APB_FTO_125099 0201003000NRG23270620223014559 N07220088BB131 05/07/2022 GUJJALA DALAMMA GUJJALA DALAMMA 0201003WL0038389 00684 APGV0001125 1101 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 AP0201003_060722APB_FTO_125489 0201003000NRG23280620223063145 N0722008A08781 06/07/2022 Vishnu Vishnu 0201003WL0039157 00468 UBIN0913251 546 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 AP0201003_290323APB_FTO_441119 0201003000NRG23290320235194065 0526860394 29/03/2023 Danumjaya Danumjaya 0201003WL207678 00468 UBIN0809322 1112 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5193 AP0201003_290822FTO_181921 0201003000NRG23290820223450983 4438522714 29/08/2022 Paatima Paatima 0201003WL0060082 00468 UBIN0809322 1799 07/09/2022 No Such Account
5194 AP0201003_310522APB_FTO_69043 0201003000NRG23300520221614097 3330492093 31/05/2022 KODISA RAMANA KODISA RAMANA 0201003WL0021135 00468 UBIN0818364 1272 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5195 AP0201003_310522APB_FTO_69043 0201003000NRG23300520221616085 3330492136 31/05/2022 Mangamma Mangamma 0201003WL0021156 00415 SBIN0014267 438 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5196 AP0201003_050722APB_FTO_123950 0201003000NRG23300620223158904 05/07/2022 suryanarayana suryanarayana 0201003WL0040893 00415 SBIN0014267 1385 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 AP0201003_300922APB_FTO_230253 0201003000NRG23300920223500929 6868877056 30/09/2022 Appalasoori Appalasoori 0201003WL0080095 00468 UBIN0809322 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5198 AP0201004_010922FTO_186381 0201004000NRG23010920223455546 4665347641 01/09/2022 Varahalamma Varahalamma 0201004WL0061568 00703 AIRP0000001 296 12/09/2022 A/c Blocked or Frozen
5199 AP0201004_010922FTO_186381 0201004000NRG23010920223455552 4665347650 01/09/2022 Leelavathi Leelavathi 0201004WL0061568 00703 AIRP0000001 1210 12/09/2022 A/c Blocked or Frozen
5200 AP0201004_040522APB_FTO_40154 0201004000NRG23030520220424222 1921858556 04/05/2022 durga durga 0201004WL0008484 00468 UBIN0804665 462 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5201 AP0201004_040522APB_FTO_40154 0201004000NRG23030520220424300 1921858851 04/05/2022 venkatesh venkatesh 0201004WL0008484 00468 UBIN0804665 928 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5202 AP0201004_040522APB_FTO_40154 0201004000NRG23030520220425954 1921858956 04/05/2022 siva siva 0201004WL0008500 00415 SBIN0006216 1080 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5203 AP0201004_040522APB_FTO_40154 0201004000NRG23030520220440322 1921858940 04/05/2022 Simhabaludu Simhabaludu 0201004WL0008644 00468 UBIN0804665 884 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5204 AP0201004_040522APB_FTO_40154 0201004000NRG23030520220440349 1921858365 04/05/2022 Mani Mani 0201004WL0008644 00468 UBIN0804665 921 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 AP0201004_040522APB_FTO_40154 0201004000NRG23030520220440383 1921858926 04/05/2022 Malleswara Rao Malleswara Rao 0201004WL0008644 00468 UBIN0804665 909 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5206 AP0201003_270522APB_FTO_63854 0201003000NRG23270520221473798 3333037497 27/05/2022 Tavudu Tavudu 0201003WL0019769 00468 UBIN0804398 808 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5207 AP0201003_270522APB_FTO_63854 0201003000NRG23270520221480934 3333037548 27/05/2022 Appalanarasamma Appalanarasamma 0201003WL0019854 00468 UBIN0804665 1209 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5208 AP0201003_290323APB_FTO_441182 0201003000NRG23290320235205502 0526831217 29/03/2023 Santamma Santamma 0201003WL207984 00468 UBIN0809322 605 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5209 AP0201003_290323APB_FTO_441182 0201003000NRG23290320235206022 0526831153 29/03/2023 Joga Pydiraji Joga Pydiraji 0201003WL207995 00684 APGV0001181 650 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 AP0201003_290323APB_FTO_441182 0201003000NRG23290320235207349 0526831066 29/03/2023 santhosi santhosi 0201003WL208041 00684 APGV0001181 473 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 AP0201003_300422APB_FTO_35869 0201003000NRG23300420220368225 1243088990 30/04/2022 MANTHINA RAMANAMMA MANTHINA RAMANAMMA 0201003WL0007753 00468 UBIN0809322 893 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 AP0201003_300522APB_FTO_68081 0201003000NRG23300520221600723 3330957722 30/05/2022 Vemkatanaayudu Vemkatanaayudu 0201003WL0020977 00415 SBIN0014267 1332 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5213 AP0201003_300522APB_FTO_68081 0201003000NRG23300520221603930 3330958434 30/05/2022 Appalanaidu Appalanaidu 0201003WL0021022 00468 UBIN0913251 1008 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 AP0201003_310522APB_FTO_68586 0201003000NRG23300520221610603 3330630400 31/05/2022 Chinnammadu Chinnammadu 0201003WL0021102 00468 UBIN0809322 1327 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 AP0201003_300522APB_FTO_68091 0201003000NRG23300520221629269 3330983131 30/05/2022 lakshmi lakshmi 0201003WL0021303 00415 SBIN0008821 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 AP0201003_060722APB_FTO_125546 0201003000NRG23300620223146261 N0722008A12BF1 06/07/2022 Appamma Appamma 0201003WL0040611 00415 SBIN0021256 676 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 AP0201003_050722FTO_123704 0201003000NRG23300620223158337 05/07/2022 Annapurna Annapurna 0201003WL0040888 00415 SBIN0008821 615 18/08/2022 No Such Account
5218 AP0201003_050722FTO_123704 0201003000NRG23300620223158414 05/07/2022 nirmala nirmala 0201003WL0040888 00415 SBIN0008821 615 18/08/2022 No Such Account
5219 AP0201003_310522APB_FTO_69172 0201003000NRG23310520221678986 3330357161 31/05/2022 Simhacalam Simhacalam 0201003WL0021859 00684 APGV0001125 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5220 AP0201003_310522APB_FTO_69172 0201003000NRG23310520221706914 3330357036 31/05/2022 GELAKATLA AMMADAMMA GELAKATLA AMMADAMMA 0201003WL0022161 00415 SBIN0008821 1229 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 AP0201003_310522APB_FTO_69436 0201003000NRG23310520221733754 N0522032A96281 31/05/2022 Srinu Srinu 0201003WL0022402 00415 SBIN0014267 823 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5222 AP0201003_310522APB_FTO_69436 0201003000NRG23310520221733833 N0522032A96B11 31/05/2022 Lakshmi Lakshmi 0201003WL0022402 00684 APGV0001181 823 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5223 AP0201004_040123APB_FTO_341721 0201004000NRG23040120233759868 8598668258 04/01/2023 Ramanamma Ramanamma 0201004WL0158628 00468 UBIN0818364 1542 08/02/2023 Account closed
5224 AP0201004_040722APB_FTO_123390 0201004000NRG23040720223239795 04/07/2022 Ganapathi Ganapathi 0201004WL0042205 00468 UBIN0804665 407 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 AP0201004_040722APB_FTO_123390 0201004000NRG23040720223239816 04/07/2022 GANAPATHI RAO GANAPATHI RAO 0201004WL0042205 00415 SBIN0006216 413 18/08/2022 Account closed
5226 AP0201003_170622APB_FTO_94862 0201003000NRG23170620222688794 N062201C16C5E1 17/06/2022 Durgarao Durgarao 0201003WL0033695 00415 SBIN0008821 235 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 AP0201003_170622APB_FTO_94862 0201003000NRG23170620222688808 N062201C16C681 17/06/2022 Venkatasai Venkatasai 0201003WL0033695 00415 SBIN0008821 705 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 AP0201003_170622APB_FTO_94862 0201003000NRG23170620222688809 N062201C16C881 17/06/2022 saikumar saikumar 0201003WL0033695 00415 SBIN0008821 705 17/08/2022 Aadhaar Number not Mapped to Account Number
5229 AP0201003_170622APB_FTO_94862 0201003000NRG23170620222688891 N062201C16C9F1 17/06/2022 Sai Devi Sai Devi 0201003WL0033695 00415 SBIN0008821 705 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 AP0201003_171022FTO_245285 0201003000NRG23171020223525043 6984360312 17/10/2022 AMBALLA LAKSHMI AMBALLA LAKSHMI 0201003WL0094114 00684 APGV0001125 1799 07/12/2022 No Such Account
5231 AP0201003_171122FTO_281704 0201003000NRG23171120223583382 7035659076 17/11/2022 Dara Chandrakala Dara Chandrakala 0201003WL0122312 00176 IDIB000R113 1799 09/12/2022 A/c Blocked or Frozen
5232 AP0201003_180522APB_FTO_55038 0201003000NRG23180520221038122 18/05/2022 Vemkatanaayudu Vemkatanaayudu 0201003WL0015073 00415 SBIN0014267 1006 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5233 AP0201003_190123APB_FTO_353881 0201003000NRG23190120233835068 8595460176 19/01/2023 Varahalunaidu Varahalunaidu 0201003WL0166241 00078 CNRB0003188 2313 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5234 AP0201003_191122FTO_284216 0201003000NRG23191120223587027 7036030359 19/11/2022 VAVILAPALLI RAMALAXMI VAVILAPALLI RAMALAXMI 0201003WL0123721 00468 UBIN0809322 1542 09/12/2022 No Such Account
5235 AP0201003_191222APB_FTO_323694 0201003000NRG23191220223682244 8616007683 19/12/2022 annapurna annapurna 0201003WL0147832 00684 APGV0001181 1205 09/02/2023 Aadhaar Number not Mapped to Account Number
5236 AP0201003_200422APB_FTO_22603 0201003000NRG23200420220151737 1201463676 20/04/2022 SASAPU CHINNAMMA SASAPU CHINNAMMA 0201003WL0004027 00415 SBIN0006216 295 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 AP0201003_200422APB_FTO_22603 0201003000NRG23200420220152221 1201463623 20/04/2022 Narayanamma Narayanamma 0201003WL0004034 00415 SBIN0006216 670 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 AP0201003_200422APB_FTO_22603 0201003000NRG23200420220152244 1201463500 20/04/2022 gouramma gouramma 0201003WL0004034 00415 SBIN0006216 670 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 AP0201003_200422APB_FTO_22603 0201003000NRG23200420220152259 1201463603 20/04/2022 KODISA RAMANA KODISA RAMANA 0201003WL0004034 00468 UBIN0818364 670 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5240 AP0201003_200422APB_FTO_22603 0201003000NRG23200420220163369 1201463721 20/04/2022 Sriramulu Sriramulu 0201003WL0004221 00415 SBIN0014267 770 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 AP0201003_200422APB_FTO_22603 0201003000NRG23200420220163511 1201464045 20/04/2022 Suramma Suramma 0201003WL0004221 00089 CBIN0283364 843 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 AP0201003_200522FTO_57424 0201003000NRG23200520221124442 1971129656 20/05/2022 LENKA NEEVAVENI LENKA NEEVAVENI 0201003WL0016119 00415 SBIN0006216 818 05/06/2022 No Such Account
5243 AP0201003_200922APB_FTO_212430 0201003000NRG23200920223485018 6870221110 20/09/2022 Srinu Srinu 0201003WL0071896 00415 SBIN0014267 1799 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5244 AP0201003_200922APB_FTO_212430 0201003000NRG23200920223485105 6870221120 20/09/2022 Umamaheswara Rao Umamaheswara Rao 0201003WL0071951 00089 CBIN0283364 1188 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 AP0202028_100622APB_FTO_80929 0202028000NRG23090620222560634 3338001392 10/06/2022 Sanyasamma Sanyasamma 0202028WL0034716 00415 SBIN0008298 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 AP0201004_040522APB_FTO_40154 0201004000NRG23040520220475299 1921858299 04/05/2022 Shiva Shiva 0201004WL0009047 00468 UBIN0804665 693 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5247 AP0201004_040522APB_FTO_40154 0201004000NRG23040520220475304 1921858613 04/05/2022 Simhachalam Simhachalam 0201004WL0009047 00468 UBIN0804665 840 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 AP0201004_040522APB_FTO_40154 0201004000NRG23040520220475315 1921858612 04/05/2022 Prabha Prabha 0201004WL0009047 00468 UBIN0804665 839 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5249 AP0201004_040722APB_FTO_123384 0201004000NRG23040720223239589 04/07/2022 Appa Rao Appa Rao 0201004WL0042205 00468 UBIN0804665 407 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 AP0201004_040722FTO_123337 0201004000NRG23040720223239594 04/07/2022 Suryanarayana Suryanarayana 0201004WL0042205 00168 ICIC0003780 407 18/08/2022 Account closed
5251 AP0201004_040722APB_FTO_123384 0201004000NRG23040720223239660 04/07/2022 Tavitayya Tavitayya 0201004WL0042205 00468 UBIN0804665 408 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 AP0201004_040722APB_FTO_123384 0201004000NRG23040720223239662 04/07/2022 sravan kumar sravan kumar 0201004WL0042205 00176 IDIB000R113 408 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 AP0201004_040722APB_FTO_123384 0201004000NRG23040720223239663 04/07/2022 mohan kumar mohan kumar 0201004WL0042205 00415 SBIN0006216 403 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5254 AP0201004_040722APB_FTO_123384 0201004000NRG23040720223239664 04/07/2022 Surisatyam Surisatyam 0201004WL0042205 00468 UBIN0804665 403 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5255 AP0201004_040722APB_FTO_123384 0201004000NRG23040720223239685 04/07/2022 Gowrunaidu Gowrunaidu 0201004WL0042205 00468 UBIN0804665 408 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5256 AP0201004_040722APB_FTO_123384 0201004000NRG23040720223239692 04/07/2022 mutyalu mutyalu 0201004WL0042205 00168 ICIC0003780 404 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 AP0201004_040722APB_FTO_123384 0201004000NRG23040720223239719 04/07/2022 Laxmu Laxmu 0201004WL0042205 00468 UBIN0804665 404 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5258 AP0201004_040722APB_FTO_123384 0201004000NRG23040720223239729 04/07/2022 Appalanaidu Appalanaidu 0201004WL0042205 00048 BKID0005666 403 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5259 AP0201004_040722APB_FTO_123384 0201004000NRG23040720223239748 04/07/2022 Sarojini Sarojini 0201004WL0042205 00468 UBIN0804665 398 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 AP0201004_040722FTO_123337 0201004000NRG23040720223240197 04/07/2022 yellamnaidu yellamnaidu 0201004WL0042212 00168 ICIC0003780 404 18/08/2022 Account closed
5261 AP0201004_050722APB_FTO_124741 0201004000NRG23050720223281650 N07220080BC7F1 05/07/2022 Ganga Ganga 0201004WL0043107 00468 UBIN0818364 791 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5262 AP0201004_070323APB_FTO_407579 0201004000NRG23060320234534693 0409386907 07/03/2023 Ammanna Ammanna 0201004WL193155 00078 CNRB0003188 737 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 AP0201004_070522APB_FTO_43294 0201004000NRG23060520220582053 1367692881 07/05/2022 Varalaxmi Varalaxmi 0201004WL0010148 00078 CNRB0013561 1077 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 AP0201004_070522APB_FTO_43294 0201004000NRG23060520220583713 1367692492 07/05/2022 eeswaramma eeswaramma 0201004WL0010169 00078 CNRB0013561 540 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5265 AP0201004_070522APB_FTO_43294 0201004000NRG23060520220583724 1367692913 07/05/2022 rama rama 0201004WL0010169 00684 APGV0001112 900 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 AP0201004_040722APB_FTO_123390 0201004000NRG23040720223239968 04/07/2022 ramu ramu 0201004WL0042212 00468 UBIN0804665 398 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 AP0201004_040722APB_FTO_123390 0201004000NRG23040720223239986 04/07/2022 Thavitinaidu Thavitinaidu 0201004WL0042212 00468 UBIN0804665 404 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 AP0201004_040722APB_FTO_123390 0201004000NRG23040720223240089 04/07/2022 sankararao sankararao 0201004WL0042212 00415 SBIN0006216 408 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 AP0201004_040722APB_FTO_123390 0201004000NRG23040720223240093 04/07/2022 Seetam naidu Seetam naidu 0201004WL0042212 00468 UBIN0557358 404 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 AP0201004_040722APB_FTO_123390 0201004000NRG23040720223240099 04/07/2022 durgarao durgarao 0201004WL0042212 00415 SBIN0006216 404 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 AP0201004_040722APB_FTO_123390 0201004000NRG23040720223240173 04/07/2022 NARAYANA RAO NARAYANA RAO 0201004WL0042212 00468 UBIN0804665 407 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 AP0201004_040722APB_FTO_123390 0201004000NRG23040720223240250 04/07/2022 suresh suresh 0201004WL0042212 00468 UBIN0804665 404 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 AP0201004_040722APB_FTO_123373 0201004000NRG23040720223240507 04/07/2022 Saraswati Saraswati 0201004WL0042215 00415 SBIN0021256 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 AP0201004_040722APB_FTO_123373 0201004000NRG23040720223242113 04/07/2022 Ramanamma Ramanamma 0201004WL0042250 00468 UBIN0804665 200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 AP0201004_040722APB_FTO_123373 0201004000NRG23040720223242491 04/07/2022 Chinnammadu Chinnammadu 0201004WL0042253 00078 CNRB0003188 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5276 AP0201004_040722APB_FTO_123373 0201004000NRG23040720223242710 04/07/2022 durgarao durgarao 0201004WL0042255 00078 CNRB0003188 821 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 AP0201004_050722APB_FTO_124197 0201004000NRG23050720223249442 N072200810CA01 05/07/2022 raamulu raamulu 0201004WL0042368 00078 CNRB0013561 1209 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5278 AP0201004_050722APB_FTO_124197 0201004000NRG23050720223249444 N072200810C5F1 05/07/2022 suryakumari suryakumari 0201004WL0042368 00078 CNRB0013561 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 AP0201004_050722APB_FTO_124197 0201004000NRG23050720223249452 N072200810D061 05/07/2022 tavitamma tavitamma 0201004WL0042368 00078 CNRB0013561 1221 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 AP0201004_050722APB_FTO_124197 0201004000NRG23050720223258882 N072200810CEA1 05/07/2022 Appalasuri Appalasuri 0201004WL0042597 00078 CNRB0013561 1020 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5281 AP0201004_050722APB_FTO_124197 0201004000NRG23050720223259685 N072200810C241 05/07/2022 Varalaxmi Varalaxmi 0201004WL0042619 00078 CNRB0013561 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5282 AP0201004_050722APB_FTO_124197 0201004000NRG23050720223264432 N072200810CEC1 05/07/2022 Appalasuri Appalasuri 0201004WL0042730 00078 CNRB0013561 541 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5283 AP0201004_050722APB_FTO_124197 0201004000NRG23050720223269206 N072200810B151 05/07/2022 Ramanamma Ramanamma 0201004WL0042847 00468 UBIN0804665 614 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5284 AP0201004_050722APB_FTO_124197 0201004000NRG23050720223269231 N072200810ADA1 05/07/2022 Ramanamma Ramanamma 0201004WL0042847 00468 UBIN0804665 617 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 AP0202028_100622APB_FTO_80929 0202028000NRG23090620222560707 3338001282 10/06/2022 Appayyamma Appayyamma 0202028WL0034716 00684 APGV0002279 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5286 AP0202028_100622APB_FTO_80929 0202028000NRG23090620222560891 3338001475 10/06/2022 ramanamma ramanamma 0202028WL0034716 00415 SBIN0008298 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 AP0202028_150622APB_FTO_89288 0202028000NRG23150620222800536 3337987384 15/06/2022 Lakshmi Lakshmi 0202028WL0037578 00468 UBIN0822582 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 AP0202028_150622APB_FTO_89288 0202028000NRG23150620222800569 3337987529 15/06/2022 Naramma Naramma 0202028WL0037578 00684 APGV0002279 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5289 AP0202028_150622APB_FTO_89288 0202028000NRG23150620222803013 3337987408 15/06/2022 Bamgaramma Bamgaramma 0202028WL0037611 00415 SBIN0002791 1280 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 AP0202028_150622APB_FTO_89288 0202028000NRG23150620222803019 3337987233 15/06/2022 Paarvati Paarvati 0202028WL0037611 00415 SBIN0002791 1280 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 AP0202028_150622APB_FTO_89288 0202028000NRG23150620222803790 3337987378 15/06/2022 lakshmi lakshmi 0202028WL0037620 00468 UBIN0822582 1280 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 AP0202028_150622APB_FTO_89288 0202028000NRG23150620222803799 3337987381 15/06/2022 Kondamma Kondamma 0202028WL0037620 00468 UBIN0822582 1280 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5293 AP0202028_150622APB_FTO_89288 0202028000NRG23150620222804417 3337987341 15/06/2022 Eswaramma Eswaramma 0202028WL0037624 00415 SBIN0002791 1529 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5294 AP0202028_190522APB_FTO_56116 0202028000NRG23190520221455530 1639432652 19/05/2022 Demudu Demudu 0202028WL0020656 00468 UBIN0921246 611 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5295 AP0202028_190522FTO_56272 0202028000NRG23190520221463526 1638836402 19/05/2022 Naaraayanaa Naaraayanaa 0202028WL0020930 00415 SBIN0002791 855 27/05/2022 No Such Account
5296 AP0202028_190522FTO_56272 0202028000NRG23190520221463550 1638836409 19/05/2022 Appayyammaa Appayyammaa 0202028WL0020930 00415 SBIN0016346 855 27/05/2022 No Such Account
5297 AP0202028_200422FTO_22347 0202028000NRG23200420220176332 1193286941 20/04/2022 LaksmI LaksmI 0202028WL0004618 00415 SBIN0008298 827 13/05/2022 No Such Account
5298 AP0202028_290922FTO_227158 0202028000NRG23210920223669851 6916456571 29/09/2022 lakshmi lakshmi 0202028WL0091036 00415 SBIN0002791 1024 05/12/2022 No Such Account
5299 AP0202028_220422FTO_27130 0202028000NRG23220420220289003 1109040651 22/04/2022 Bandaru Appala Satyam Bandaru Appala Satyam 0202028WL0006590 00684 APGV0002289 515 11/05/2022 No Such Account
5300 AP0202028_220622APB_FTO_101757 0202028000NRG23220620223141794 3342206973 22/06/2022 Eeswaramma Eeswaramma 0202028WL0041942 00684 APGV0002279 1119 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 AP0202028_220622APB_FTO_101757 0202028000NRG23220620223141955 3342206877 22/06/2022 ramanamma ramanamma 0202028WL0041942 00415 SBIN0008298 1119 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 AP0202028_240422APB_FTO_29771 0202028000NRG23240420220448083 1921859540 24/04/2022 Sooridemudu Sooridemudu 0202028WL0008286 00415 SBIN0002791 913 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 AP0202028_240422APB_FTO_29771 0202028000NRG23240420220448205 1921859837 24/04/2022 Manga Manga 0202028WL0008286 00415 SBIN0002791 896 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 AP0202017_210323APB_FTO_423623 0202017000NRG23210320235170907 0408894452 21/03/2023 Gangamma Gangamma 0202017WL206721 00684 APGV0002224 849 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 AP0201004_070522APB_FTO_43294 0201004000NRG23060520220584428 1367692245 07/05/2022 Appalaswami Appalaswami 0201004WL0010178 00078 CNRB0013561 1181 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5306 AP0201004_070223APB_FTO_375858 0201004000NRG23070220234032084 8715836859 07/02/2023 Prasada Rao Prasada Rao 0201004WL177256 00468 UBIN0804665 997 13/02/2023 Aadhaar Number not Mapped to Account Number
5307 AP0201004_070223APB_FTO_375858 0201004000NRG23070220234032085 8715836861 07/02/2023 Sureedamma Sureedamma 0201004WL177256 00468 UBIN0804665 1246 13/02/2023 Aadhaar Number not Mapped to Account Number
5308 AP0201004_070223APB_FTO_375858 0201004000NRG23070220234032121 8715836858 07/02/2023 Ramu Ramu 0201004WL177256 00468 UBIN0804665 1261 13/02/2023 A/c Blocked or Frozen
5309 AP0201004_070223APB_FTO_375916 0201004000NRG23070220234038939 8715838414 07/02/2023 satyavati satyavati 0201004WL177408 00168 ICIC0003780 1248 14/02/2023 A/c Blocked or Frozen
5310 AP0201004_070223APB_FTO_375916 0201004000NRG23070220234038990 8715838278 07/02/2023 Parvati Parvati 0201004WL177408 00468 UBIN0804665 1502 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5311 AP0201004_070223APB_FTO_375916 0201004000NRG23070220234039002 8715838287 07/02/2023 Adinarayana Adinarayana 0201004WL177408 00468 UBIN0804665 1003 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5312 AP0201004_070223APB_FTO_375916 0201004000NRG23070220234039005 8715838150 07/02/2023 Appalanaidu Appalanaidu 0201004WL177408 00168 ICIC0003780 1502 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 AP0201004_070223APB_FTO_375916 0201004000NRG23070220234039007 8715838295 07/02/2023 Adilaxmi Adilaxmi 0201004WL177408 00468 UBIN0804665 1001 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 AP0201004_070323APB_FTO_407579 0201004000NRG23070320234557919 0409386717 07/03/2023 Parvathi Parvathi 0201004WL193562 00078 CNRB0003188 251 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5315 AP0201004_070323APB_FTO_408724 0201004000NRG23070320234567150 0409443678 07/03/2023 Laxminarasamma Laxminarasamma 0201004WL193798 00078 CNRB0003188 1499 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 AP0201004_070323APB_FTO_408724 0201004000NRG23070320234567170 0409443776 07/03/2023 Kumari Kumari 0201004WL193798 00078 CNRB0013561 1500 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 AP0201004_070323APB_FTO_408724 0201004000NRG23070320234567179 0409443702 07/03/2023 Laxmi Laxmi 0201004WL193798 00078 CNRB0003188 1500 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 AP0201004_070323APB_FTO_408724 0201004000NRG23070320234567208 0409443709 07/03/2023 Jyothi Jyothi 0201004WL193798 00078 CNRB0003188 250 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 AP0201004_070323APB_FTO_408724 0201004000NRG23070320234567223 0409443792 07/03/2023 Savitri Savitri 0201004WL193798 00048 BKID0005666 1000 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 AP0201004_070323APB_FTO_408724 0201004000NRG23070320234567227 0409443742 07/03/2023 Damayanthi Damayanthi 0201004WL193798 00078 CNRB0003188 250 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 AP0201004_080622FTO_76208 0201004000NRG23070620222175245 N062201C14F391 08/06/2022 Satyam Satyam 0201004WL0027116 00078 CNRB0013561 1132 17/08/2022 No Such Account
5322 AP0201004_080622APB_FTO_76223 0201004000NRG23070620222180613 N062201C165E31 08/06/2022 raamulu raamulu 0201004WL0027169 00078 CNRB0013561 2162 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5323 AP0201004_080622APB_FTO_76223 0201004000NRG23070620222184139 N062201C1662C1 08/06/2022 Appalasuri Appalasuri 0201004WL0027197 00078 CNRB0013561 1861 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5324 AP0201004_080622APB_FTO_76223 0201004000NRG23070620222184557 N062201C1656B1 08/06/2022 Varalaxmi Varalaxmi 0201004WL0027201 00078 CNRB0013561 1974 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 AP0202018_150622APB_FTO_88809 0202018000NRG23140620222775627 3338289233 15/06/2022 Appanna Appanna 0202018WL0037303 00468 UBIN0919608 1276 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 AP0202018_171122APB_FTO_281366 0202018000NRG23161120223748102 7035661950 17/11/2022 LatchayyA LatchayyA 0202018WL0125882 00415 SBIN0001458 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 AP0202018_171122APB_FTO_281366 0202018000NRG23171120223751160 7035661991 17/11/2022 Suri Suri 0202018WL0126701 00468 UBIN0919608 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5328 AP0202018_180522FTO_55176 0202018000NRG23180520221430732 1638842095 18/05/2022 Suramma Suramma 0202018WL0020446 00415 SBIN0001458 165 27/05/2022 Account closed
5329 AP0202018_200822FTO_169053 0202018000NRG23180820223606056 4267481319 20/08/2022 Appalakonda Appalakonda 0202018WL0069224 00415 SBIN0001458 902 29/08/2022 Account closed
5330 AP0202018_200822FTO_169053 0202018000NRG23180820223606057 4267481320 20/08/2022 Appalakonda Appalakonda 0202018WL0069224 00415 SBIN0001458 585 29/08/2022 Account closed
5331 AP0202018_200822FTO_169053 0202018000NRG23180820223606058 4267481318 20/08/2022 Appalakonda Appalakonda 0202018WL0069224 00415 SBIN0001458 612 29/08/2022 Account closed
5332 AP0202018_200822FTO_169053 0202018000NRG23180820223606065 4267481311 20/08/2022 R Ramanamma R Ramanamma 0202018WL0069227 00684 APGV0002260 942 29/08/2022 No Such Account
5333 AP0202018_200822FTO_169053 0202018000NRG23180820223606066 4267481309 20/08/2022 KOTA LAXMI KOTA LAXMI 0202018WL0069227 00684 APGV0002260 942 29/08/2022 Account closed
5334 AP0202018_200822FTO_169053 0202018000NRG23180820223606075 4267481323 20/08/2022 GaMgamma GaMgamma 0202018WL0069231 00415 SBIN0001458 808 29/08/2022 No Such Account
5335 AP0202018_200822FTO_169053 0202018000NRG23180820223606076 4267481310 20/08/2022 Suramma Suramma 0202018WL0069231 00415 SBIN0001458 165 29/08/2022 Account closed
5336 AP0202018_200522FTO_56865 0202018000NRG23190520221458632 1638843517 20/05/2022 Champi sai Champi sai 0202018WL0020719 00684 APGV0002231 686 27/05/2022 No Such Account
5337 AP0202018_200622APB_FTO_98110 0202018000NRG23190620223006532 20/06/2022 Naaraayana Naaraayana 0202018WL0040386 00468 UBIN0821225 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 AP0202018_210223FTO_387784 0202018000NRG23210220234420623 0238755585 21/02/2023 ERAKAMMa ERAKAMMa 0202018WL0188449 00415 SBIN0001458 1264 29/03/2023 Account closed
5339 AP0202018_210223FTO_387784 0202018000NRG23210220234420624 0238755586 21/02/2023 ERAKAMMa ERAKAMMa 0202018WL0188449 00415 SBIN0001458 1028 29/03/2023 Account closed
5340 AP0202018_210223FTO_387784 0202018000NRG23210220234420628 0238755588 21/02/2023 AppalaswaamI AppalaswaamI 0202018WL0188451 00415 SBIN0001458 765 29/03/2023 Account closed
5341 AP0202018_210223FTO_387784 0202018000NRG23210220234420635 0238755581 21/02/2023 AppalanayudU AppalanayudU 0202018WL0188455 00415 SBIN0001458 1020 29/03/2023 Account closed
5342 AP0202018_210223FTO_387784 0202018000NRG23210220234420637 0238755582 21/02/2023 AppalanayudU AppalanayudU 0202018WL0188455 00415 SBIN0001458 1309 29/03/2023 Account closed
5343 AP0202018_210422APB_FTO_24714 0202018000NRG23210420220236716 1110352137 21/04/2022 Dhamayanthi Dhamayanthi 0202018WL0005668 00684 APGV0002231 692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 AP0202018_210422APB_FTO_24714 0202018000NRG23210420220236827 1110352083 21/04/2022 SANTHI SANTHI 0202018WL0005668 00468 UBIN0919608 692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 AP0202018_240323APB_FTO_427420 0202018000NRG23240320235249373 0409777321 24/03/2023 NaaraayanammA NaaraayanammA 0202018WL208364 00684 APGV0002231 803 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 AP0202018_240323FTO_428180 0202018000NRG23240320235265766 0411777479 24/03/2023 SanyasiRao SanyasiRao 0202018WL0208639 00684 APGV0002231 1028 01/04/2023 Account closed
5347 AP0202018_240323FTO_428180 0202018000NRG23240320235266163 0411777478 24/03/2023 G SATYAVAMMA G SATYAVAMMA 0202018WL0208648 00684 APGV0001107 703 01/04/2023 Account Holder Expired
5348 AP0202018_270922FTO_222908 0202018000NRG23240920223677388 6915885271 27/09/2022 Raj Kumar Raj Kumar 0202018WL0093794 00684 APGV0002231 1542 05/12/2022 No Such Account
5349 AP0202017_210323APB_FTO_423623 0202017000NRG23210320235180199 0408894485 21/03/2023 Lakshmi Lakshmi 0202017WL206867 00684 APGV0002210 912 12/04/2023 Aadhaar Number not Mapped to Account Number
5350 AP0202017_210323APB_FTO_423623 0202017000NRG23210320235185874 0408894580 21/03/2023 Paarvati Paarvati 0202017WL206958 00684 APGV0002269 1225 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5351 AP0202017_210422FTO_25618 0202017000NRG23210420220250474 1193516749 21/04/2022 Gouru Gouru 0202017WL0005982 00684 APGV0002210 926 13/05/2022 Account closed
5352 AP0202017_220522FTO_59133 0202017000NRG23210520221626720 1978939939 22/05/2022 CInnamnaayudu CInnamnaayudu 0202017WL0022893 00415 SBIN0001458 848 05/06/2022 Account closed
5353 AP0202017_210922FTO_212867 0202017000NRG23210920223669575 6858776853 21/09/2022 kANTHARAO kANTHARAO 0202017WL0090944 00684 APGV0002210 450 19/12/2022 No Such Account
5354 AP0202017_210922FTO_212867 0202017000NRG23210920223669592 6858776846 21/09/2022 APpanna APpanna 0202017WL0090951 00684 APGV0002210 494 19/12/2022 Account closed
5355 AP0202017_220522APB_FTO_59161 0202017000NRG23220520221648091 2072556381 22/05/2022 Raviteja Raviteja 0202017WL0023238 00415 SBIN0001458 740 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 AP0202017_220722APB_FTO_143917 0202017000NRG23220720223558691 N0722022871E41 22/07/2022 Pemtamma Pemtamma 0202017WL0055324 00684 APGV0002269 1043 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5357 AP0202017_220722APB_FTO_143917 0202017000NRG23220720223559176 N0722022872181 22/07/2022 srinivasarao srinivasarao 0202017WL0055337 00468 UBIN0821225 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 AP0202017_230223APB_FTO_391089 0202017000NRG23230220234525887 0239887929 23/02/2023 Maalacci Maalacci 0202017WL191296 00468 UBIN0806650 902 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 AP0202017_230422APB_FTO_27968 0202017000NRG23230420220305139 1109815788 23/04/2022 Sujatha Sujatha 0202017WL0006853 00684 APGV0002224 834 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5360 AP0202017_230422APB_FTO_27968 0202017000NRG23230420220305182 1109815556 23/04/2022 Raamacamdrudu Raamacamdrudu 0202017WL0006853 00684 APGV0002210 607 12/05/2022 Aadhaar Number not Mapped to Account Number
5361 AP0202017_230422APB_FTO_27968 0202017000NRG23230420220305442 1109815558 23/04/2022 Appalakonda Appalakonda 0202017WL0006853 00684 APGV0002210 486 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 AP0202017_230422APB_FTO_27968 0202017000NRG23230420220305517 1109815391 23/04/2022 Appalanaayudu Appalanaayudu 0202017WL0006853 00684 APGV0002210 945 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 AP0202017_240422APB_FTO_29022 0202017000NRG23240420220366527 1921845033 24/04/2022 Lakshmi Lakshmi 0202017WL0007529 00684 APGV0002210 637 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 AP0202017_240622APB_FTO_104287 0202017000NRG23240620223172728 N0622033C392C1 24/06/2022 DANALAKSHMI DANALAKSHMI 0202017WL0042656 00684 APGV0002210 510 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 AP0202017_240622APB_FTO_104287 0202017000NRG23240620223172887 N0622033C38AB1 24/06/2022 Simhacalam Simhacalam 0202017WL0042656 00415 SBIN0001458 510 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 AP0202017_250822FTO_175028 0202017000NRG23250820223614310 4340090151 25/08/2022 SImhacalam SImhacalam 0202017WL0072509 00415 SBIN0001458 510 01/09/2022 Account closed
5367 AP0202017_280323APB_FTO_433558 0202017000NRG23270320235323402 0546780713 28/03/2023 sURAmma sURAmma 0202017WL210027 00468 UBIN0806650 1106 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 AP0201003_050722APB_FTO_124103 0201003000NRG23210620222820020 N07220076797E1 05/07/2022 lakshmi lakshmi 0201003WL0035507 00415 SBIN0008821 1465 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 AP0201004_050722APB_FTO_124197 0201004000NRG23050720223269362 N072200810B0F1 05/07/2022 Simhachalam Simhachalam 0201004WL0042847 00468 UBIN0804665 606 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 AP0201004_050722APB_FTO_124197 0201004000NRG23050720223269372 N072200810B051 05/07/2022 Prabha Prabha 0201004WL0042847 00468 UBIN0804665 605 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5371 AP0201004_060522APB_FTO_42707 0201004000NRG23060520220571416 N1122007531B11 06/05/2022 Sattamma Sattamma 0201004WL0010073 00684 APGV0001171 1179 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5372 AP0201004_060922FTO_194773 0201004000NRG23060920223466093 6870657395 06/09/2022 Lakshmi bhavani Lakshmi bhavani 0201004WL0064027 00684 APGV0001112 1542 04/12/2022 No Such Account
5373 AP0201004_070223APB_FTO_375840 0201004000NRG23070220234022834 8715835944 07/02/2023 Narasimhulu Narasimhulu 0201004WL176951 00468 UBIN0804665 1250 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5374 AP0201004_070323APB_FTO_408786 0201004000NRG23070320234585531 0409456437 07/03/2023 Narayanamma Narayanamma 0201004WL194169 00048 BKID0005666 1464 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 AP0201004_070323APB_FTO_408786 0201004000NRG23070320234585562 0409456323 07/03/2023 Adinarayana Adinarayana 0201004WL194169 00468 UBIN0804665 1223 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 AP0201004_070323APB_FTO_408786 0201004000NRG23070320234587462 0409456613 07/03/2023 mallswari mallswari 0201004WL194188 00415 SBIN0006216 999 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 AP0201004_070323APB_FTO_408786 0201004000NRG23070320234600440 0409456529 07/03/2023 appalanarasayya appalanarasayya 0201004WL194488 00078 CNRB0003188 250 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 AP0201004_080622APB_FTO_76252 0201004000NRG23070620222172189 N062201C149201 08/06/2022 Ramanamma Ramanamma 0201004WL0027088 00468 UBIN0804665 1427 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5379 AP0201004_080622APB_FTO_76252 0201004000NRG23070620222172225 N062201C146FB1 08/06/2022 Venkata Rao Venkata Rao 0201004WL0027088 00468 UBIN0804665 699 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5380 AP0201004_080622APB_FTO_76252 0201004000NRG23070620222172254 N062201C147A21 08/06/2022 Ramanamma Ramanamma 0201004WL0027088 00468 UBIN0804665 1380 17/08/2022 Aadhaar Number not Mapped to Account Number
5381 AP0201004_080622APB_FTO_76252 0201004000NRG23070620222172463 N062201C1493B1 08/06/2022 Simhachalam Simhachalam 0201004WL0027088 00468 UBIN0804665 1403 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 AP0201004_080622APB_FTO_76252 0201004000NRG23070620222172476 N062201C148961 08/06/2022 Prabha Prabha 0201004WL0027088 00468 UBIN0804665 1370 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5383 AP0201004_080622APB_FTO_76252 0201004000NRG23080620222200296 N062201C146A51 08/06/2022 durgarao durgarao 0201004WL0027316 00078 CNRB0003188 1443 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5384 AP0201004_100522APB_FTO_46981 0201004000NRG23090520220646193 1439640845 10/05/2022 siva siva 0201004WL0010847 00415 SBIN0006216 367 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 AP0201004_100522APB_FTO_46981 0201004000NRG23090520220657696 1439640839 10/05/2022 Simhabaludu Simhabaludu 0201004WL0011005 00468 UBIN0804665 1055 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5386 AP0201004_100522APB_FTO_46981 0201004000NRG23090520220657722 1439640602 10/05/2022 Mani Mani 0201004WL0011005 00468 UBIN0804665 1058 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 AP0201004_100522APB_FTO_46981 0201004000NRG23090520220657768 1439640834 10/05/2022 Malleswara Rao Malleswara Rao 0201004WL0011005 00468 UBIN0804665 1051 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5388 AP0202028_290922FTO_227153 0202028000NRG23210920223669668 6916457166 29/09/2022 Ramanaa Ramanaa 0202028WL0090985 00415 SBIN0008298 765 05/12/2022 Account closed
5389 AP0202028_290922FTO_227153 0202028000NRG23210920223669669 6916457167 29/09/2022 Ramanaa Ramanaa 0202028WL0090985 00415 SBIN0008298 1119 05/12/2022 Account closed
5390 AP0202028_220522APB_FTO_59318 0202028000NRG23220520221664580 1979179229 22/05/2022 Manga Manga 0202028WL0023451 00415 SBIN0002791 1208 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 AP0202028_220622APB_FTO_101597 0202028000NRG23220620223133580 3342350561 22/06/2022 Lakshmi Lakshmi 0202028WL0041863 00468 UBIN0822582 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 AP0202028_220622APB_FTO_101597 0202028000NRG23220620223133955 3342350553 22/06/2022 lakshmi lakshmi 0202028WL0041868 00468 UBIN0822582 1006 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 AP0202028_220622APB_FTO_101597 0202028000NRG23220620223133967 3342350557 22/06/2022 Kondamma Kondamma 0202028WL0041868 00468 UBIN0822582 1006 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 AP0202028_220622APB_FTO_101597 0202028000NRG23220620223134019 3342350749 22/06/2022 Sanyasamma Sanyasamma 0202028WL0041869 00415 SBIN0008298 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 AP0202028_220622APB_FTO_101597 0202028000NRG23220620223134058 3342350626 22/06/2022 Appayyamma Appayyamma 0202028WL0041869 00684 APGV0002279 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 AP0202028_220622APB_FTO_101597 0202028000NRG23220620223139038 3342350517 22/06/2022 Appalakonda Appalakonda 0202028WL0041909 00415 SBIN0002791 1531 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 AP0202028_220822APB_FTO_170951 0202028000NRG23220820223609022 4268421166 22/08/2022 appayyamma appayyamma 0202028WL0070450 00468 UBIN0921246 735 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 AP0202028_250123APB_FTO_358716 0202028000NRG23250120233960777 8599084505 25/01/2023 Appaaraavu Appaaraavu 0202028WL0170319 00415 SBIN0002791 771 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5399 AP0202028_250622FTO_106669 0202028000NRG23250620223226038 N06220325B0EF1 25/06/2022 Ramanammaa Ramanammaa 0202028WL0043429 00415 SBIN0008298 1121 18/08/2022 No Such Account
5400 AP0202028_290922FTO_227153 0202028000NRG23250820223613787 6916457133 29/09/2022 Ramulamma Ramulamma 0202028WL0072264 00415 SBIN0002791 1006 05/12/2022 Account closed
5401 AP0202028_280323APB_FTO_436156 0202028000NRG23270320235319907 0550763157 28/03/2023 Damdu Damdu 0202028WL209982 00684 APGV0002279 1210 04/04/2023 Aadhaar Number not Mapped to Account Number
5402 AP0202028_280323APB_FTO_436063 0202028000NRG23270320235320211 0550764909 28/03/2023 BODDULA JAYALAKSHMI BODDULA JAYALAKSHMI 0202028WL209983 00415 SBIN0008298 1110 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 AP0202028_280323APB_FTO_436063 0202028000NRG23280320235338817 0550764502 28/03/2023 Chellamma Chellamma 0202028WL210359 00415 SBIN0008298 1264 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 AP0202028_280522APB_FTO_65994 0202028000NRG23280520221979793 3331568615 28/05/2022 paidinaidu paidinaidu 0202028WL0027352 00227 KVBL0001436 1132 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5405 AP0202028_280522APB_FTO_65994 0202028000NRG23280520221979851 3331569223 28/05/2022 PADMAVATHI PADMAVATHI 0202028WL0027352 00468 UBIN0827657 1132 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 AP0201003_110622APB_FTO_83111 0201003000NRG23110620222362498 N062201C011F01 11/06/2022 Appalanarasamma Appalanarasamma 0201003WL0029312 00468 UBIN0804665 1018 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5407 AP0201003_121022FTO_240369 0201003000NRG23111020223518894 6982782318 12/10/2022 GADAM SANTAMMA GADAM SANTAMMA 0201003WL0090374 00468 UBIN0809322 1799 17/12/2022 Account closed
5408 AP0201003_150422APB_FTO_17569 0201003000NRG23130420220043193 1204947866 15/04/2022 KARNENA PARAMMA KARNENA PARAMMA 0201003WL0001537 00415 SBIN0008821 548 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 AP0201003_150422APB_FTO_17569 0201003000NRG23130420220044243 1204947334 15/04/2022 Gouramma Gouramma 0201003WL0001555 00468 UBIN0809322 417 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5410 AP0201003_150422APB_FTO_17569 0201003000NRG23150420220067216 1204947733 15/04/2022 Chinnammadu Chinnammadu 0201003WL0002164 00468 UBIN0809322 501 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5411 AP0201003_160422APB_FTO_19339 0201003000NRG23160420220086858 1205157856 16/04/2022 Suramma Suramma 0201003WL0002622 00089 CBIN0283364 503 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5412 AP0201003_160422APB_FTO_19339 0201003000NRG23160420220086994 1205157465 16/04/2022 Puspa Puspa 0201003WL0002625 00468 UBIN0818364 365 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5413 AP0201003_160422APB_FTO_19339 0201003000NRG23160420220087033 1205157826 16/04/2022 GOTTAPU SAMBARI GOTTAPU SAMBARI 0201003WL0002625 00468 UBIN0913251 365 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5414 AP0201003_160422APB_FTO_19421 0201003000NRG23160420220088236 1205115193 16/04/2022 Seetaraam Seetaraam 0201003WL0002644 00415 SBIN0006216 605 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 AP0201003_160422APB_FTO_19339 0201003000NRG23160420220088351 1205157460 16/04/2022 Muddamma Muddamma 0201003WL0002644 00227 KVBL0001485 115 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5416 AP0201003_160422APB_FTO_19339 0201003000NRG23160420220088430 1205158023 16/04/2022 Parvati Parvati 0201003WL0002644 00684 APGV0001181 300 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 AP0201003_170822FTO_166635 0201003000NRG23170820223437377 4223154082 17/08/2022 Paatima Paatima 0201003WL0056100 00468 UBIN0809322 1799 27/08/2022 No Such Account
5418 AP0201003_180323APB_FTO_420663 0201003000NRG23180320234847383 0409053592 18/03/2023 sarojanamma sarojanamma 0201003WL200345 00415 SBIN0006216 1410 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 AP0201003_190422APB_FTO_21461 0201003000NRG23190420220138066 1202043429 19/04/2022 Vijayalakshmi Vijayalakshmi 0201003WL0003791 00415 SBIN0008821 626 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5420 AP0201003_190422APB_FTO_21461 0201003000NRG23190420220145226 1202043191 19/04/2022 Chinnammadu Chinnammadu 0201003WL0003918 00468 UBIN0809322 720 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 AP0201003_190522APB_FTO_56151 0201003000NRG23190520221067624 19/05/2022 Lakshmi Lakshmi 0201003WL0015486 00684 APGV0001181 595 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 AP0201003_050722APB_FTO_124874 0201003000NRG23210620222833132 N0722007F73D41 05/07/2022 Lakshmi Lakshmi 0201003WL0035694 00684 APGV0001181 744 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 AP0201003_230123APB_FTO_356483 0201003000NRG23230120233845854 8599266282 23/01/2023 Danumjaya Danumjaya 0201003WL0167937 00468 UBIN0809322 456 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 AP0201003_050722FTO_124958 0201003000NRG23240620222942792 N0722007F68541 05/07/2022 nirmala nirmala 0201003WL0037348 00415 SBIN0008821 649 17/08/2022 No Such Account
5425 AP0201003_240822FTO_173492 0201003000NRG23240820223442346 4288856587 24/08/2022 Appamma Appamma 0201003WL0058052 00415 SBIN0006216 808 30/08/2022 Account closed
5426 AP0202028_280622APB_FTO_112165 0202028000NRG23280620223278216 N062203884B671 28/06/2022 Sattamma Sattamma 0202028WL0044296 00684 APGV0002279 968 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5427 AP0202028_280622APB_FTO_112165 0202028000NRG23280620223278369 N0622038850C41 28/06/2022 aparna aparna 0202028WL0044296 00703 AIRP0000001 968 19/08/2022 A/c Blocked or Frozen
5428 AP0202028_280622APB_FTO_112165 0202028000NRG23280620223294845 N062203884D281 28/06/2022 Adilakshmi Adilakshmi 0202028WL0044537 00415 SBIN0008298 1403 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 AP0202028_290622APB_FTO_114138 0202028000NRG23290620223320484 N062203A518DB1 29/06/2022 Baamgaramma Baamgaramma 0202028WL0044968 00415 SBIN0002791 1266 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 AP0202028_290622APB_FTO_114138 0202028000NRG23290620223320492 N062203A518911 29/06/2022 Paarvati Paarvati 0202028WL0044968 00415 SBIN0002791 1266 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 AP0202028_290922FTO_227153 0202028000NRG23290820223618429 6916457232 29/09/2022 Appanna Appanna 0202028WL0073930 00078 CNRB0001661 1541 05/12/2022 No Such Account
5432 AP0202028_290922FTO_227153 0202028000NRG23290820223618430 6916457233 29/09/2022 Appanna Appanna 0202028WL0073930 00078 CNRB0001661 1020 05/12/2022 No Such Account
5433 AP0202028_290922FTO_227153 0202028000NRG23300820223622066 6916457300 29/09/2022 Appayyammaa Appayyammaa 0202028WL0075413 00415 SBIN0016346 1022 05/12/2022 No Such Account
5434 AP0202028_290922FTO_227153 0202028000NRG23300820223622075 6916457306 29/09/2022 Appayyammaa Appayyammaa 0202028WL0075413 00415 SBIN0016346 1230 05/12/2022 No Such Account
5435 AP0202028_290922FTO_227153 0202028000NRG23300820223622076 6916457301 29/09/2022 Appayyammaa Appayyammaa 0202028WL0075413 00415 SBIN0016346 1097 05/12/2022 No Such Account
5436 AP0202028_290922FTO_227153 0202028000NRG23300820223622077 6916457302 29/09/2022 Appayyammaa Appayyammaa 0202028WL0075413 00415 SBIN0016346 1539 05/12/2022 No Such Account
5437 AP0202028_300922FTO_230478 0202028000NRG23300920223686937 6915940728 30/09/2022 Ramanammmma Ramanammmma 0202028WL0098321 00415 SBIN0006647 1470 05/12/2022 No Such Account
5438 AP0202028_310522FTO_69121 0202028000NRG23310520222102915 3330731399 31/05/2022 Revalla Sarojini Revalla Sarojini 0202028WL0028777 00078 CNRB0001661 1222 26/07/2022 No Such Account
5439 AP0202029_010622FTO_70234 0202029000NRG23010620222148014 N0622000765221 01/06/2022 SANYASAMma SANYASAMma 0202029WL0029399 00684 APGV0002230 1280 17/08/2022 No Such Account
5440 AP0202029_010622FTO_70234 0202029000NRG23010620222157567 N0622000765251 01/06/2022 KrishnA KrishnA 0202029WL0029529 00684 APGV0002280 980 17/08/2022 No Such Account
5441 AP0202029_010622FTO_70234 0202029000NRG23010620222157634 N0622000765241 01/06/2022 KrishnavenI KrishnavenI 0202029WL0029531 00684 APGV0002280 422 17/08/2022 No Such Account
5442 AP0202029_010822APB_FTO_153631 0202029000NRG23010820223578866 N0822000385951 01/08/2022 Dhanalakshmi Dhanalakshmi 0202029WL0059985 00468 UBIN0546275 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 AP0202029_030522APB_FTO_39013 0202029000NRG23020520220797827 1349476972 03/05/2022 Gouri Gouri 0202029WL0012775 00468 UBIN0546275 758 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 AP0202029_030522APB_FTO_39013 0202029000NRG23020520220797988 1349476924 03/05/2022 Gopaalamma Gopaalamma 0202029WL0012775 00468 UBIN0546275 910 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 AP0202029_060622APB_FTO_73353 0202029000NRG23030620222296188 3337980200 06/06/2022 Sanyaasamma Sanyaasamma 0202029WL0031282 00684 APGV0002206 658 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 AP0202029_060622APB_FTO_73353 0202029000NRG23030620222296314 3337980205 06/06/2022 Krishnamma Krishnamma 0202029WL0031282 00684 APGV0002206 658 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 AP0202029_060622APB_FTO_73353 0202029000NRG23030620222296743 3337980123 06/06/2022 Jaggamma Jaggamma 0202029WL0031282 00684 APGV0002206 658 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 AP0201003_240822FTO_173492 0201003000NRG23240820223442350 4288856588 24/08/2022 Appamma Appamma 0201003WL0058052 00415 SBIN0006216 1256 30/08/2022 Account closed
5449 AP0201003_240822FTO_173492 0201003000NRG23240820223442351 4288856589 24/08/2022 Appamma Appamma 0201003WL0058052 00415 SBIN0006216 1441 30/08/2022 Account closed
5450 AP0201003_240822FTO_173492 0201003000NRG23240820223442527 4288856599 24/08/2022 Dhamayamti Dhamayamti 0201003WL0058101 00415 SBIN0008821 696 30/08/2022 Account closed
5451 AP0202018_120522FTO_50088 0202018000NRG23120520221198723 1441309820 12/05/2022 Tavitamma Tavitamma 0202018WL0017589 00684 APGV0002260 553 22/05/2022 No Such Account
5452 AP0202018_120522FTO_50088 0202018000NRG23120520221198738 1441309814 12/05/2022 Paiditalli Paiditalli 0202018WL0017589 00684 APGV0002260 829 22/05/2022 No Such Account
5453 AP0202018_120522FTO_50088 0202018000NRG23120520221198750 1441309809 12/05/2022 Paarvati Paarvati 0202018WL0017589 00684 APGV0002260 691 22/05/2022 Account closed
5454 AP0202018_120522FTO_50088 0202018000NRG23120520221198761 1441309812 12/05/2022 narayanamurti narayanamurti 0202018WL0017589 00684 APGV0002260 691 22/05/2022 No Such Account
5455 AP0202018_130622APB_FTO_85777 0202018000NRG23130620222713243 3338250024 13/06/2022 Naaraayana Naaraayana 0202018WL0036576 00468 UBIN0821225 1263 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 AP0202018_150223APB_FTO_383729 0202018000NRG23140220234265241 0254539511 15/02/2023 Raamu Raamu 0202018WL183859 00415 SBIN0001458 911 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 AP0202018_150223APB_FTO_383790 0202018000NRG23140220234267665 0254543745 15/02/2023 sanyasiravu sanyasiravu 0202018WL183921 00684 APGV0002231 1542 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5458 AP0202018_150223APB_FTO_383790 0202018000NRG23140220234268651 0254543713 15/02/2023 kannamunaayuDu kannamunaayuDu 0202018WL183976 00227 KVBL0004803 950 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 AP0202018_180522APB_FTO_54939 0202018000NRG23140520221286443 1639603193 18/05/2022 Appalaswaami Appalaswaami 0202018WL0018765 00684 APGV0002231 550 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 AP0202018_180522APB_FTO_54939 0202018000NRG23140520221286590 1639603594 18/05/2022 Kannamnayudu Kannamnayudu 0202018WL0018765 00684 APGV0002231 550 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 AP0202018_150223APB_FTO_383694 0202018000NRG23150220234314610 0254549721 15/02/2023 M Sooryanaaraayana M Sooryanaaraayana 0202018WL185026 00468 UBIN0919608 1205 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 AP0202018_150223APB_FTO_383790 0202018000NRG23150220234320557 0254543566 15/02/2023 Saavitri Saavitri 0202018WL185199 00415 SBIN0001458 1028 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 AP0202018_150223APB_FTO_383694 0202018000NRG23150220234326227 0254549730 15/02/2023 lakshmana lakshmana 0202018WL185286 00684 APGV0002260 947 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 AP0202018_150323APB_FTO_416743 0202018000NRG23150320235020665 0411621451 15/03/2023 Taatabaabu Taatabaabu 0202018WL203272 00684 APGV0002231 406 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 AP0202018_150323APB_FTO_416743 0202018000NRG23150320235020678 0411621484 15/03/2023 Satyam Satyam 0202018WL203272 00684 APGV0002231 1015 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 AP0202018_150323APB_FTO_416743 0202018000NRG23150320235020681 0411621515 15/03/2023 santi santi 0202018WL203272 00684 APGV0002231 812 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 AP0202018_210922FTO_213514 0202018000NRG23150920223657813 6858825147 21/09/2022 Raj KumaR Raj KumaR 0202018WL0086670 00684 APGV0002231 1285 19/12/2022 No Such Account
5468 AP0202018_180522APB_FTO_55164 0202018000NRG23180520221430139 1639238512 18/05/2022 Acchiyyamma Acchiyyamma 0202018WL0020440 00415 SBIN0001458 319 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 AP0202018_200522FTO_57523 0202018000NRG23200520221541839 1649126894 20/05/2022 narayanamurti narayanamurti 0202018WL0021785 00684 APGV0002260 144 28/05/2022 No Such Account
5470 AP0201003_310522APB_FTO_69161 0201003000NRG23300520221604238 3330190751 31/05/2022 Appala naayudu Appala naayudu 0201003WL0021025 00415 SBIN0008821 911 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5471 AP0201003_240822FTO_173492 0201003000NRG23240820223442528 4288856597 24/08/2022 Dhamayamti Dhamayamti 0201003WL0058101 00415 SBIN0008821 508 30/08/2022 Account closed
5472 AP0201003_240822FTO_173492 0201003000NRG23240820223442530 4288856598 24/08/2022 Dhamayamti Dhamayamti 0201003WL0058101 00415 SBIN0008821 1235 30/08/2022 Account closed
5473 AP0201003_270522APB_FTO_64110 0201003000NRG23270520221483773 3332935735 27/05/2022 Appamma Appamma 0201003WL0019886 00415 SBIN0006216 807 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 AP0201003_270522APB_FTO_64110 0201003000NRG23270520221506822 3332936201 27/05/2022 IPPILI SARASWATHI IPPILI SARASWATHI 0201003WL0020111 00415 SBIN0008821 838 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 AP0201003_270522APB_FTO_64110 0201003000NRG23270520221506845 3332936206 27/05/2022 Sooreedamma Sooreedamma 0201003WL0020111 00415 SBIN0008821 838 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 AP0201003_270522APB_FTO_64110 0201003000NRG23270520221506899 3332936196 27/05/2022 Indumati Indumati 0201003WL0020111 00415 SBIN0008821 838 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 AP0201003_270522APB_FTO_64110 0201003000NRG23270520221506938 3332935874 27/05/2022 Dhamayamti Dhamayamti 0201003WL0020111 00415 SBIN0008821 838 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 AP0201003_050722APB_FTO_123709 0201003000NRG23300620223154646 05/07/2022 Appalanarasamma Appalanarasamma 0201003WL0040852 00415 SBIN0008821 617 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5479 AP0201003_050722APB_FTO_123709 0201003000NRG23300620223158287 05/07/2022 Tavitamm Tavitamm 0201003WL0040888 00415 SBIN0008821 615 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5480 AP0201003_050722APB_FTO_123709 0201003000NRG23300620223158301 05/07/2022 jayamma jayamma 0201003WL0040888 00415 SBIN0008821 615 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 AP0201003_050722APB_FTO_123709 0201003000NRG23300620223158344 05/07/2022 Durgarao Durgarao 0201003WL0040888 00415 SBIN0008821 615 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5482 AP0201003_050722APB_FTO_123709 0201003000NRG23300620223158358 05/07/2022 Venkatasai Venkatasai 0201003WL0040888 00415 SBIN0008821 615 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 AP0201003_050722APB_FTO_123709 0201003000NRG23300620223158359 05/07/2022 saikumar saikumar 0201003WL0040888 00415 SBIN0008821 615 18/08/2022 Aadhaar Number not Mapped to Account Number
5484 AP0201003_050722APB_FTO_123709 0201003000NRG23300620223158399 05/07/2022 Jagadeesh Jagadeesh 0201003WL0040888 00415 SBIN0008821 205 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5485 AP0201003_050722APB_FTO_123709 0201003000NRG23300620223158401 05/07/2022 krisshnaveni krisshnaveni 0201003WL0040888 00415 SBIN0008821 615 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 AP0201003_050722APB_FTO_123709 0201003000NRG23300620223158410 05/07/2022 Sai Devi Sai Devi 0201003WL0040888 00415 SBIN0008821 410 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 AP0201003_050722APB_FTO_124665 0201003000NRG23300620223161169 N0722007CDFC51 05/07/2022 Simmayya Simmayya 0201003WL0040925 00468 UBIN0809322 680 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 AP0202017_240223FTO_392558 0202017000NRG23310120234010488 0238784260 24/02/2023 RaMu RaMu 0202017WL0174231 00415 SBIN0001458 510 29/03/2023 No Such Account
5489 AP0202017_240223FTO_392558 0202017000NRG23310120234010489 0238784259 24/02/2023 RaMu RaMu 0202017WL0174231 00415 SBIN0001458 457 29/03/2023 No Such Account
5490 AP0202017_240223FTO_392558 0202017000NRG23310120234010490 0238784258 24/02/2023 RaMu RaMu 0202017WL0174231 00415 SBIN0001458 508 29/03/2023 No Such Account
5491 AP0201003_310522APB_FTO_69161 0201003000NRG23300520221620738 3330190587 31/05/2022 GIDIJALA RAVANAMMA GIDIJALA RAVANAMMA 0201003WL0021200 00468 UBIN0809322 626 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 AP0201003_310522APB_FTO_69161 0201003000NRG23310520221678630 3330190856 31/05/2022 Ramesh Ramesh 0201003WL0021857 00415 SBIN0014267 1038 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 AP0201003_311022FTO_263071 0201003000NRG23311020223548326 7012929325 31/10/2022 AMBALLA LAKSHMI AMBALLA LAKSHMI 0201003WL0108372 00684 APGV0001125 1542 17/12/2022 No Such Account
5494 AP0201003_311222APB_FTO_339094 0201003000NRG23311220223735916 8616615817 31/12/2022 krishnaveni krishnaveni 0201003WL0156084 00684 APGV0001125 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 AP0201004_010223APB_FTO_370500 0201004000NRG23010220233938721 8596471520 01/02/2023 Chinnamma Chinnamma 0201004WL0173337 00468 UBIN0557358 1250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 AP0201004_060922FTO_194794 0201004000NRG23050920223463717 6870657326 06/09/2022 Savitramma Savitramma 0201004WL0063308 00468 UBIN0557358 1232 04/12/2022 No Such Account
5497 AP0201004_060922FTO_194794 0201004000NRG23050920223463718 6870657325 06/09/2022 Savitramma Savitramma 0201004WL0063308 00468 UBIN0557358 986 04/12/2022 No Such Account
5498 AP0201004_060922FTO_194794 0201004000NRG23050920223463719 6870657327 06/09/2022 Savitramma Savitramma 0201004WL0063308 00468 UBIN0557358 1045 04/12/2022 No Such Account
5499 AP0201004_060922FTO_194794 0201004000NRG23050920223463720 6870657328 06/09/2022 Savitramma Savitramma 0201004WL0063308 00468 UBIN0557358 916 04/12/2022 No Such Account
5500 AP0201004_070522APB_FTO_43310 0201004000NRG23060520220584964 1367987012 07/05/2022 Laxmi Laxmi 0201004WL0010180 00684 APGV0001171 807 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 AP0201004_070223APB_FTO_376026 0201004000NRG23070220234032136 8715838933 07/02/2023 Chinna Ramulu Chinna Ramulu 0201004WL177256 00468 UBIN0804665 1252 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 AP0201004_070223APB_FTO_376026 0201004000NRG23070220234041101 8715838658 07/02/2023 Chinnamma Chinnamma 0201004WL177448 00468 UBIN0557358 750 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5503 AP0201004_080622APB_FTO_76459 0201004000NRG23070620222153495 08/06/2022 siva siva 0201004WL0026902 00415 SBIN0006216 1067 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 AP0201004_080622APB_FTO_76459 0201004000NRG23070620222165488 08/06/2022 Simhabaludu Simhabaludu 0201004WL0027028 00468 UBIN0804665 1028 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5505 AP0201004_080622APB_FTO_76459 0201004000NRG23070620222165529 08/06/2022 Malleswara Rao Malleswara Rao 0201004WL0027028 00468 UBIN0804665 1077 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5506 AP0201004_080622APB_FTO_76459 0201004000NRG23080620222198669 08/06/2022 Gowrunaidu Gowrunaidu 0201004WL0027309 00468 UBIN0804665 456 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 AP0201004_080622APB_FTO_76459 0201004000NRG23080620222198914 08/06/2022 Ganga Ganga 0201004WL0027309 00468 UBIN0818364 1375 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5508 AP0201004_081122FTO_272446 0201004000NRG23081120223560521 N1122005C08051 08/11/2022 Ramakrishna Ramakrishna 0201004WL0114256 00415 SBIN0014267 1542 17/12/2022 No Such Account
5509 AP0201004_081122FTO_272446 0201004000NRG23081120223565181 N1122005C07FA1 08/11/2022 shanmuka rao shanmuka rao 0201004WL0115836 00078 CNRB0003188 1542 17/12/2022 Unclaimed/DEAF accounts
5510 AP0201004_100522APB_FTO_46959 0201004000NRG23090520220651338 1439642367 10/05/2022 Ramanamma Ramanamma 0201004WL0010935 00048 BKID0005666 1020 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5511 AP0202018_200522FTO_57523 0202018000NRG23200520221541865 1649126892 20/05/2022 SASIBHUSAN RAO SASIBHUSAN RAO 0202018WL0021785 00684 APGV0002260 432 28/05/2022 Account closed
5512 AP0202017_240223FTO_392558 0202017000NRG23310120234010491 0238784282 24/02/2023 GaNgamma GaNgamma 0202017WL0174231 00415 SBIN0001458 315 29/03/2023 No Such Account
5513 AP0202017_240223FTO_392558 0202017000NRG23310120234010492 0238784281 24/02/2023 GaNgamma GaNgamma 0202017WL0174231 00415 SBIN0001458 329 29/03/2023 No Such Account
5514 AP0202017_240223FTO_392558 0202017000NRG23310120234010493 0238784261 24/02/2023 venkaTi venkaTi 0202017WL0174231 00415 SBIN0001458 510 29/03/2023 No Such Account
5515 AP0202017_240223FTO_392558 0202017000NRG23310120234010494 0238784262 24/02/2023 venkaTi venkaTi 0202017WL0174231 00415 SBIN0001458 339 29/03/2023 No Such Account
5516 AP0202017_240223FTO_392558 0202017000NRG23310120234010495 0238784280 24/02/2023 APPanNA APPanNA 0202017WL0174231 00415 SBIN0001458 494 29/03/2023 No Such Account
5517 AP0202018_010323APB_FTO_402070 0202018000NRG23010320234670119 0238907812 01/03/2023 Raamu Raamu 0202018WL194793 00415 SBIN0001458 1012 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 AP0202018_010522APB_FTO_37114 0202018000NRG23010520220718178 1121197891 01/05/2022 Raamannadora Raamannadora 0202018WL0011938 00684 APGV0002231 387 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 AP0202018_030223APB_FTO_372995 0202018000NRG23030220234086970 8716854302 03/02/2023 Suryanarayana Suryanarayana 0202018WL177578 00468 UBIN0919608 1541 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 AP0202018_060522APB_FTO_42367 0202018000NRG23040520220837597 N11220076BC741 06/05/2022 Krishnamoorti Krishnamoorti 0202018WL0013560 00468 UBIN0919608 716 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 AP0202018_060522APB_FTO_42379 0202018000NRG23040520220838575 N11220076AE0B1 06/05/2022 BEVARA CHINNAMMALU BEVARA CHINNAMMALU 0202018WL0013564 00684 APGV0002231 262 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 AP0202018_060522APB_FTO_42367 0202018000NRG23040520220849218 N11220076BD3E1 06/05/2022 Sooryanaaraayana Sooryanaaraayana 0202018WL0013698 00684 APGV0002231 915 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 AP0202018_060522APB_FTO_42367 0202018000NRG23040520220849230 N11220076BB821 06/05/2022 kishore kishore 0202018WL0013698 00468 UBIN0919608 760 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 AP0202018_150223APB_FTO_383635 0202018000NRG23060220234112598 0254539087 15/02/2023 CHINNAYYA CHINNAYYA 0202018WL178669 00468 UBIN0919608 220 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5525 AP0202018_150922FTO_205309 0202018000NRG23070920223641182 6858061408 15/09/2022 L.Tavitamma L.Tavitamma 0202018WL0080804 00684 APGV0002260 553 03/12/2022 Account closed
5526 AP0202018_100622APB_FTO_81495 0202018000NRG23090620222572702 3338244344 10/06/2022 Eesvararaavu Eesvararaavu 0202018WL0034877 00468 UBIN0919608 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5527 AP0202018_110123APB_FTO_347829 0202018000NRG23100120233894787 8595959374 11/01/2023 PeddinaidU PeddinaidU 0202018WL0160348 00415 SBIN0001458 426 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 AP0202018_100622APB_FTO_81495 0202018000NRG23100620222600921 3338244754 10/06/2022 Mutyalamma Mutyalamma 0202018WL0035208 00684 APGV0002231 1540 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5529 AP0202018_150223APB_FTO_383715 0202018000NRG23140220234267409 0254542074 15/02/2023 Devudamma Devudamma 0202018WL183908 00468 UBIN0919608 840 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 AP0201003_310123APB_FTO_368480 0201003000NRG23310120233909111 8596113853 31/01/2023 Santamma Santamma 0201003WL0172112 00468 UBIN0809322 919 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5531 AP0201003_310123APB_FTO_368480 0201003000NRG23310120233929573 8596114032 31/01/2023 simhachalam simhachalam 0201003WL0172800 00468 UBIN0913251 786 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 AP0201003_310123APB_FTO_368480 0201003000NRG23310120233934659 8596114338 31/01/2023 Satyanaarayana Satyanaarayana 0201003WL0173045 00415 SBIN0014267 1401 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 AP0201004_010223APB_FTO_370612 0201004000NRG23010220233945174 8596406737 01/02/2023 Narasimhulu Narasimhulu 0201004WL0173674 00468 UBIN0804665 1026 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5534 AP0201004_010323APB_FTO_400299 0201004000NRG23010320234443761 0239652396 01/03/2023 Sriramulu Sriramulu 0201004WL190584 00468 UBIN0804665 1194 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 AP0201004_010323APB_FTO_400299 0201004000NRG23010320234443766 0239652444 01/03/2023 Varalaxmi Varalaxmi 0201004WL190584 00468 UBIN0804665 1399 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 AP0201004_010323APB_FTO_400299 0201004000NRG23010320234443811 0239652669 01/03/2023 Lakshminarayana Lakshminarayana 0201004WL190584 00415 SBIN0021256 1406 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 AP0201004_010323APB_FTO_400299 0201004000NRG23010320234443816 0239652638 01/03/2023 applanaidu applanaidu 0201004WL190584 00048 BKID0005666 1431 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 AP0201004_010323APB_FTO_400299 0201004000NRG23010320234443848 0239652421 01/03/2023 jayamma jayamma 0201004WL190584 00468 UBIN0804665 958 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 AP0201004_010323APB_FTO_400299 0201004000NRG23010320234443849 0239652434 01/03/2023 kalyani kalyani 0201004WL190584 00468 UBIN0804665 1437 29/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
5540 AP0201004_010323APB_FTO_400299 0201004000NRG23010320234443871 0239652618 01/03/2023 Saidala Krishna Saidala Krishna 0201004WL190584 00168 ICIC0003780 1436 29/03/2023 A/c Blocked or Frozen
5541 AP0201004_010323APB_FTO_400299 0201004000NRG23010320234444062 0239652393 01/03/2023 Appanna Appanna 0201004WL190589 00468 UBIN0804665 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 AP0201004_010323APB_FTO_400299 0201004000NRG23010320234444106 0239652406 01/03/2023 Saraswathi Saraswathi 0201004WL190589 00468 UBIN0804665 1427 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 AP0201004_010323APB_FTO_400299 0201004000NRG23010320234444150 0239652475 01/03/2023 Narasamma Narasamma 0201004WL190589 00468 UBIN0804665 1396 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5544 AP0201004_040522APB_FTO_39751 0201004000NRG23040520220464212 1330582285 04/05/2022 Chinnammadu Chinnammadu 0201004WL0008920 00078 CNRB0003188 1199 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5545 AP0201004_040522APB_FTO_39751 0201004000NRG23040520220475092 1330581788 04/05/2022 Venkata Rao Venkata Rao 0201004WL0009047 00468 UBIN0804665 700 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5546 AP0201004_040522APB_FTO_39751 0201004000NRG23040520220477269 1330582518 04/05/2022 Jaya Jaya 0201004WL0009070 00468 UBIN0818364 967 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5547 AP0201004_040522APB_FTO_39751 0201004000NRG23040520220477287 1330581934 04/05/2022 adilakshmi adilakshmi 0201004WL0009070 00468 UBIN0804665 805 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 AP0201004_050722APB_FTO_124786 0201004000NRG23050720223283656 N072200809BE61 05/07/2022 Chantamma Chantamma 0201004WL0043131 00415 SBIN0006216 765 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 AP0202018_150223APB_FTO_383715 0202018000NRG23140220234281101 0254542024 15/02/2023 Bamgaararaaju Bamgaararaaju 0202018WL184271 00415 SBIN0001458 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 AP0202018_140422APB_FTO_15499 0202018000NRG23140420220043882 1204610594 14/04/2022 Pyditalli Pyditalli 0202018WL0001892 00691 IPOS0000001 449 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 AP0202018_140422APB_FTO_15499 0202018000NRG23140420220043910 1204610399 14/04/2022 Saambha Saambha 0202018WL0001892 00468 UBIN0919608 749 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 AP0202018_150622FTO_88802 0202018000NRG23140620222741777 3338588389 15/06/2022 Vaddi Adhinarayana Vaddi Adhinarayana 0202018WL0036997 00684 APGV0002231 1284 26/07/2022 No Such Account
5553 AP0202018_150622FTO_88802 0202018000NRG23140620222756380 3338588472 15/06/2022 Killana Satyanarayana Killana Satyanarayana 0202018WL0037172 00415 SBIN0001458 770 26/07/2022 No Such Account
5554 AP0202018_150622FTO_88802 0202018000NRG23140620222775617 3338588426 15/06/2022 SurammA SurammA 0202018WL0037303 00415 SBIN0001458 1276 26/07/2022 Account closed
5555 AP0202018_150223APB_FTO_383715 0202018000NRG23150220234314698 0254542071 15/02/2023 D Eesvararaavu D Eesvararaavu 0202018WL185026 00468 UBIN0919608 1205 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5556 AP0202018_150223APB_FTO_383715 0202018000NRG23150220234314889 0254541873 15/02/2023 Janardhan Janardhan 0202018WL185026 00468 UBIN0919608 1205 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5557 AP0202018_150323APB_FTO_416709 0202018000NRG23150320235010926 0411660335 15/03/2023 lakshmana lakshmana 0202018WL203123 00684 APGV0002260 1228 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 AP0202018_200422APB_FTO_21840 0202018000NRG23190420220133843 1438599983 20/04/2022 Chandrakala Chandrakala 0202018WL0004079 00684 APGV0002231 962 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 AP0202018_200422APB_FTO_21840 0202018000NRG23190420220133953 1438599708 20/04/2022 Somulu Somulu 0202018WL0004079 00468 UBIN0919608 962 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5560 AP0202018_220223APB_FTO_389697 0202018000NRG23220220234470152 0238670498 22/02/2023 DEVUDAMMA DEVUDAMMA 0202018WL189521 00468 UBIN0919608 415 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 AP0202018_220223APB_FTO_389697 0202018000NRG23220220234470567 0238670495 22/02/2023 kannamunaayuDu kannamunaayuDu 0202018WL189524 00227 KVBL0004803 1176 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 AP0202018_220223APB_FTO_389697 0202018000NRG23220220234486038 0238670706 22/02/2023 lakshmana lakshmana 0202018WL189916 00684 APGV0002260 866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 AP0202018_220223APB_FTO_389697 0202018000NRG23220220234494095 0238670704 22/02/2023 Vemkatamma Vemkatamma 0202018WL190085 00684 APGV0002231 1054 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 AP0202018_230422APB_FTO_28400 0202018000NRG23220420220283564 1109823473 23/04/2022 GNESH GNESH 0202018WL0006490 00691 IPOS0000001 653 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 AP0202018_230422APB_FTO_28400 0202018000NRG23230420220310510 1109824235 23/04/2022 satyam satyam 0202018WL0006918 00684 APGV0002231 564 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 AP0202018_260822FTO_176322 0202018000NRG23250820223614758 4435577397 26/08/2022 Raju Raju 0202018WL0072708 00684 APGV0002231 1008 07/09/2022 No Such Account
5567 AP0202018_260822FTO_176322 0202018000NRG23250820223614761 4435577398 26/08/2022 Raju Raju 0202018WL0072708 00684 APGV0002231 1145 07/09/2022 No Such Account
5568 AP0202018_260822FTO_176322 0202018000NRG23250820223614765 4435577399 26/08/2022 Raju Raju 0202018WL0072708 00684 APGV0002231 1481 07/09/2022 No Such Account
5569 AP0201004_080622APB_FTO_76201 0201004000NRG23060620222028805 08/06/2022 Appalasuri Appalasuri 0201004WL0025498 00078 CNRB0013561 842 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5570 AP0201004_080622APB_FTO_76201 0201004000NRG23060620222028857 08/06/2022 Dalamma Dalamma 0201004WL0025498 00078 CNRB0013561 1272 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5571 AP0201004_080622APB_FTO_76201 0201004000NRG23060620222028919 08/06/2022 Gannamma Gannamma 0201004WL0025498 00078 CNRB0013561 1273 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5572 AP0202018_150622APB_FTO_90784 0202018000NRG23150620222822352 3338273937 15/06/2022 ganesh ganesh 0202018WL0037815 00684 APGV0002231 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 AP0202018_270922FTO_222929 0202018000NRG23150920223658798 6915886478 27/09/2022 SomulU SomulU 0202018WL0087058 00468 UBIN0919608 1285 05/12/2022 No Such Account
5574 AP0202018_270922FTO_222929 0202018000NRG23150920223658799 6915886480 27/09/2022 SomulU SomulU 0202018WL0087058 00468 UBIN0919608 1427 05/12/2022 No Such Account
5575 AP0202018_270922FTO_222929 0202018000NRG23150920223658800 6915886481 27/09/2022 SomulU SomulU 0202018WL0087058 00468 UBIN0919608 1472 05/12/2022 No Such Account
5576 AP0202018_270922FTO_222929 0202018000NRG23150920223658801 6915886476 27/09/2022 SomulU SomulU 0202018WL0087058 00468 UBIN0919608 1294 05/12/2022 No Such Account
5577 AP0202018_270922FTO_222929 0202018000NRG23150920223658802 6915886477 27/09/2022 SomulU SomulU 0202018WL0087058 00468 UBIN0919608 1236 05/12/2022 No Such Account
5578 AP0202018_270922FTO_222929 0202018000NRG23150920223658803 6915886482 27/09/2022 SomulU SomulU 0202018WL0087058 00468 UBIN0919608 962 05/12/2022 No Such Account
5579 AP0202018_270922FTO_222929 0202018000NRG23150920223658804 6915886479 27/09/2022 SomulU SomulU 0202018WL0087058 00468 UBIN0919608 1490 05/12/2022 No Such Account
5580 AP0202018_160323APB_FTO_418201 0202018000NRG23160320235041337 0411636577 16/03/2023 Vemkatamma Vemkatamma 0202018WL203768 00684 APGV0002231 185 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 AP0202018_170622FTO_93849 0202018000NRG23170620222902156 3338588350 17/06/2022 Satyam Satyam 0202018WL0039061 00684 APGV0002260 514 26/07/2022 No Such Account
5582 AP0202018_170622FTO_93849 0202018000NRG23170620222902216 3338588351 17/06/2022 paiditalli paiditalli 0202018WL0039061 00684 APGV0002260 771 26/07/2022 No Such Account
5583 AP0202018_170622FTO_93849 0202018000NRG23170620222902266 3338588349 17/06/2022 narayanamurti narayanamurti 0202018WL0039061 00684 APGV0002260 771 26/07/2022 No Such Account
5584 AP0202018_170622FTO_93849 0202018000NRG23170620222902303 3338588345 17/06/2022 SASIBHUSAN rao SASIBHUSAN rao 0202018WL0039061 00684 APGV0002260 771 26/07/2022 Account closed
5585 AP0202018_170622FTO_93849 0202018000NRG23170620222909688 3338588358 17/06/2022 Ramanamma Ramanamma 0202018WL0039156 00684 APGV0002260 1542 26/07/2022 No Such Account
5586 AP0202018_170622FTO_93849 0202018000NRG23170620222909921 3338588352 17/06/2022 KOTA LAXMI KOTA LAXMI 0202018WL0039158 00684 APGV0002260 257 26/07/2022 Account closed
5587 AP0202018_170622APB_FTO_93970 0202018000NRG23170620222912277 3338283442 17/06/2022 RAAMu RAAMu 0202018WL0039176 00684 APGV0002260 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5588 AP0202018_170622FTO_93849 0202018000NRG23170620222912636 3338588385 17/06/2022 Yellayya Yellayya 0202018WL0039176 00468 UBIN0821225 1285 26/07/2022 No Such Account
5589 AP0202018_180522APB_FTO_55173 0202018000NRG23180520221430886 1639039706 18/05/2022 Raamannadora Raamannadora 0202018WL0020449 00684 APGV0002231 598 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 AP0202018_270922FTO_222929 0202018000NRG23190920223664641 6915886414 27/09/2022 RAAMu RAAMu 0202018WL0088881 00684 APGV0002260 514 05/12/2022 Account closed
5591 AP0202018_200522APB_FTO_57552 0202018000NRG23200520221511182 1649380902 20/05/2022 Appalanarasamma Appalanarasamma 0202018WL0021561 00468 UBIN0919608 464 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 AP0202018_230622FTO_102689 0202018000NRG23210620223050437 N062202F8CD631 23/06/2022 B Gouramma B Gouramma 0202018WL0040937 00684 APGV0002231 1028 18/08/2022 No Such Account
5593 AP0202018_230622APB_FTO_102784 0202018000NRG23210620223050450 N062202F912331 23/06/2022 SANTHI SANTHI 0202018WL0040937 00468 UBIN0919608 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 AP0202018_230622APB_FTO_102784 0202018000NRG23210620223050464 N062202F913041 23/06/2022 BEVARA CHINNAMMALU BEVARA CHINNAMMALU 0202018WL0040937 00684 APGV0002231 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5595 AP0202029_070223APB_FTO_375750 0202029000NRG23070220234143891 8716009295 07/02/2023 NARASAYYAMMA NARASAYYAMMA 0202029WL179763 00684 APGV0002206 3084 14/02/2023 Aadhaar Number not Mapped to Account Number
5596 AP0202029_070522APB_FTO_43660 0202029000NRG23070520220941711 1367919561 07/05/2022 Sanyaasamma Sanyaasamma 0202029WL0014828 00684 APGV0002206 556 19/05/2022 Aadhaar Number not Mapped to Account Number
5597 AP0202029_070522APB_FTO_43660 0202029000NRG23070520220941716 1367919567 07/05/2022 Krishnamma Krishnamma 0202029WL0014828 00684 APGV0002206 556 19/05/2022 Aadhaar Number not Mapped to Account Number
5598 AP0202029_070522APB_FTO_43660 0202029000NRG23070520220943891 1367919520 07/05/2022 Dhanalakshmi Dhanalakshmi 0202029WL0014848 00684 APGV0002206 751 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 AP0202029_070522APB_FTO_43660 0202029000NRG23070520220957048 1367919427 07/05/2022 Jaggamma Jaggamma 0202029WL0014989 00684 APGV0002206 720 19/05/2022 Aadhaar Number not Mapped to Account Number
5600 AP0202029_070522APB_FTO_43660 0202029000NRG23070520220957546 1367919403 07/05/2022 Arjuna Arjuna 0202029WL0014998 00684 APGV0002206 863 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 AP0202029_070522APB_FTO_43660 0202029000NRG23070520220957600 1367919494 07/05/2022 Maheswari Maheswari 0202029WL0014998 00684 APGV0002206 1036 19/05/2022 Aadhaar Number not Mapped to Account Number
5602 AP0202029_070522APB_FTO_43858 0202029000NRG23070520220971926 1367536971 07/05/2022 Paiditallamma Paiditallamma 0202029WL0015149 00684 APGV0002208 614 19/05/2022 Aadhaar Number not Mapped to Account Number
5603 AP0202029_100123FTO_346270 0202029000NRG23100120233893096 8595052475 10/01/2023 SUNDARA RAMARAJU SUNDARA RAMARAJU 0202029WL0160198 00684 APGV0002208 825 08/02/2023 No Such Account
5604 AP0202029_100123FTO_346270 0202029000NRG23100120233893120 8595052474 10/01/2023 Golli Satyanarayana Golli Satyanarayana 0202029WL0160205 00684 APGV0002208 626 08/02/2023 No Such Account
5605 AP0202029_100522APB_FTO_47242 0202029000NRG23100520221054282 1439523252 10/05/2022 Appalanaaraayana Appalanaaraayana 0202029WL0016095 00415 SBIN0008298 987 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5606 AP0202029_100522APB_FTO_47242 0202029000NRG23100520221054356 1439523476 10/05/2022 kotammaa kotammaa 0202029WL0016095 00415 SBIN0008298 987 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 AP0202029_100522FTO_47198 0202029000NRG23100520221054704 1441458724 10/05/2022 AccimnayUDU AccimnayUDU 0202029WL0016099 00684 APGV0002230 350 22/05/2022 No Such Account
5608 AP0202029_100522FTO_47198 0202029000NRG23100520221060686 1441458738 10/05/2022 SatyavATI SatyavATI 0202029WL0016148 00415 SBIN0008298 957 22/05/2022 No Such Account
5609 AP0202029_100522APB_FTO_47242 0202029000NRG23100520221060698 1439523062 10/05/2022 Satyavati Satyavati 0202029WL0016148 00684 APGV0002206 638 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 AP0202029_100522APB_FTO_47242 0202029000NRG23100520221066018 1439523641 10/05/2022 Gouri Gouri 0202029WL0016190 00468 UBIN0546275 563 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 AP0202029_100522FTO_47198 0202029000NRG23100520221066295 1441458719 10/05/2022 Demudubaabu Demudubaabu 0202029WL0016190 00684 APGV0002206 451 22/05/2022 No Such Account
5612 AP0202029_100522APB_FTO_47242 0202029000NRG23100520221074297 1439523791 10/05/2022 Gopaalamma Gopaalamma 0202029WL0016244 00468 UBIN0546275 920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 AP0202029_100822APB_FTO_161291 0202029000NRG23100820223595712 4068849559 10/08/2022 Dhanalakshmi Dhanalakshmi 0202029WL0064893 00468 UBIN0546275 1470 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 AP0202029_110622APB_FTO_83721 0202029000NRG23110620222652630 3337755634 11/06/2022 Buchamma Buchamma 0202029WL0035743 00415 SBIN0008298 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 AP0202029_110622APB_FTO_83721 0202029000NRG23110620222653032 3337755908 11/06/2022 Appaaraavu Appaaraavu 0202029WL0035745 00468 UBIN0546275 513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 AP0201004_070323APB_FTO_408758 0201004000NRG23070320234567254 0409330556 07/03/2023 satyavati satyavati 0201004WL193798 00078 CNRB0013561 1250 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 AP0201004_070323APB_FTO_408758 0201004000NRG23070320234567270 0409330682 07/03/2023 suryakumari suryakumari 0201004WL193798 00415 SBIN0006216 1500 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 AP0201004_070323APB_FTO_408758 0201004000NRG23070320234585485 0409330754 07/03/2023 Appalanaidu Appalanaidu 0201004WL194169 00078 CNRB0003188 235 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 AP0201004_070323APB_FTO_408758 0201004000NRG23070320234590927 0409330752 07/03/2023 Appalasuramma Appalasuramma 0201004WL194290 00078 CNRB0003188 1500 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 AP0201004_070323APB_FTO_408758 0201004000NRG23070320234590955 0409330366 07/03/2023 Ramanamma Ramanamma 0201004WL194290 00078 CNRB0003188 1249 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 AP0201004_070323APB_FTO_408758 0201004000NRG23070320234598868 0409330580 07/03/2023 Geeta Geeta 0201004WL194459 00468 UBIN0913251 995 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 AP0201004_070522APB_FTO_44028 0201004000NRG23070520220615274 1367573286 07/05/2022 Govinda Govinda 0201004WL0010453 00468 UBIN0913251 735 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 AP0201004_070522APB_FTO_44028 0201004000NRG23070520220615338 1367573391 07/05/2022 Padma Padma 0201004WL0010453 00684 APGV0001112 736 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 AP0201004_080622APB_FTO_76527 0201004000NRG23080620222206084 08/06/2022 Varahalamma Varahalamma 0201004WL0027386 00468 UBIN0804665 879 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5625 AP0201004_080622APB_FTO_76527 0201004000NRG23080620222206097 08/06/2022 Neelavati Neelavati 0201004WL0027386 00468 UBIN0804665 1318 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5626 AP0201004_080622APB_FTO_78442 0201004000NRG23080620222219206 08/06/2022 Chantamma Chantamma 0201004WL0027649 00415 SBIN0006216 1641 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 AP0201004_140622APB_FTO_86822 0201004000NRG23130620222443929 14/06/2022 Sarojini Sarojini 0201004WL0030442 00048 BKID0005666 999 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 AP0201004_140622APB_FTO_86822 0201004000NRG23130620222443930 14/06/2022 Shakeera Sowli Shakeera Sowli 0201004WL0030442 00684 APGV0001171 749 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 AP0201004_140622APB_FTO_86822 0201004000NRG23130620222443979 14/06/2022 Govinda Govinda 0201004WL0030442 00468 UBIN0913251 1002 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5630 AP0201004_140622APB_FTO_86822 0201004000NRG23130620222444001 14/06/2022 Saraswati Saraswati 0201004WL0030442 00415 SBIN0021256 999 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 AP0201004_140622APB_FTO_86822 0201004000NRG23140620222481225 14/06/2022 Appa Rao Appa Rao 0201004WL0030907 00468 UBIN0804665 1020 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5632 AP0201004_140622APB_FTO_86822 0201004000NRG23140620222481249 14/06/2022 Ramu Ramu 0201004WL0030907 00468 UBIN0804665 1008 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5633 AP0201004_140622APB_FTO_86822 0201004000NRG23140620222481294 14/06/2022 Jagadeeswari Jagadeeswari 0201004WL0030907 00468 UBIN0804665 1022 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 AP0201004_140622APB_FTO_86822 0201004000NRG23140620222481397 14/06/2022 durga durga 0201004WL0030907 00468 UBIN0804665 756 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5635 AP0201004_140622APB_FTO_86822 0201004000NRG23140620222481407 14/06/2022 Asiramma Asiramma 0201004WL0030907 00078 CNRB0003188 254 17/08/2022 A/c Blocked or Frozen
5636 AP0201004_140622APB_FTO_86822 0201004000NRG23140620222481963 14/06/2022 Krishna Krishna 0201004WL0030915 00468 UBIN0804665 1026 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5637 AP0201004_140622FTO_86996 0201004000NRG23140620222483518 N062201C15B6C1 14/06/2022 Satyam Satyam 0201004WL0030933 00078 CNRB0013561 959 17/08/2022 No Such Account
5638 AP0201004_140622APB_FTO_87713 0201004000NRG23140620222526725 N062201C17C571 14/06/2022 Simhachalam Simhachalam 0201004WL0031472 00468 UBIN0804665 1021 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 AP0201004_140622APB_FTO_87713 0201004000NRG23140620222526732 N062201C17C511 14/06/2022 Prabha Prabha 0201004WL0031472 00468 UBIN0804665 1014 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5640 AP0201004_140622APB_FTO_87713 0201004000NRG23140620222533516 N062201C17D0E1 14/06/2022 Chinnammadu Chinnammadu 0201004WL0031547 00078 CNRB0003188 253 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5641 AP0201004_150323APB_FTO_416134 0201004000NRG23150320234764866 0409494770 15/03/2023 appalanarasayya appalanarasayya 0201004WL198305 00078 CNRB0003188 1484 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 AP0201004_150323APB_FTO_416134 0201004000NRG23150320234766883 0409495049 15/03/2023 chandrinaidu chandrinaidu 0201004WL198374 00684 APGV0001171 1244 01/04/2023 Aadhaar Number not Mapped to Account Number
5643 AP0201004_150922FTO_205578 0201004000NRG23150920223478063 6858039463 15/09/2022 Lakshmi bhavani Lakshmi bhavani 0201004WL0068582 00691 IPOS0000001 1542 03/12/2022 No Such Account
5644 AP0201004_150922FTO_205578 0201004000NRG23150920223478137 6858039461 15/09/2022 Laxmu Laxmu 0201004WL0068610 00176 IDIB000R113 404 03/12/2022 A/c Blocked or Frozen
5645 AP0201004_150922FTO_205578 0201004000NRG23150920223478143 6858039462 15/09/2022 Laxmu Laxmu 0201004WL0068610 00176 IDIB000R113 404 03/12/2022 A/c Blocked or Frozen
5646 AP0201004_160522APB_FTO_53306 0201004000NRG23160520220959770 16/05/2022 Ganga Ganga 0201004WL0014179 00468 UBIN0818364 441 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5647 AP0201004_170522APB_FTO_54257 0201004000NRG23170520220979984 17/05/2022 Malleswara Rao Malleswara Rao 0201004WL0014407 00468 UBIN0804665 358 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5648 AP0201004_170522APB_FTO_54262 0201004000NRG23170520220982210 17/05/2022 siva siva 0201004WL0014425 00415 SBIN0006216 718 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 AP0201004_170522APB_FTO_54257 0201004000NRG23170520220994060 17/05/2022 Simhabaludu Simhabaludu 0201004WL0014554 00468 UBIN0804665 540 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5650 AP0201004_170522APB_FTO_54198 0201004000NRG23170520220999613 17/05/2022 Krishna Krishna 0201004WL0014653 00468 UBIN0804665 832 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5651 AP0201004_170522APB_FTO_54257 0201004000NRG23170520221000605 17/05/2022 Appalanaidu Appalanaidu 0201004WL0014670 00468 UBIN0804665 202 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 AP0201004_170522APB_FTO_54198 0201004000NRG23170520221006545 17/05/2022 Ramanamma Ramanamma 0201004WL0014715 00468 UBIN0804665 699 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5653 AP0201004_170522APB_FTO_54198 0201004000NRG23170520221006580 17/05/2022 Venkata Rao Venkata Rao 0201004WL0014715 00468 UBIN0804665 354 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5654 AP0201004_170522APB_FTO_54198 0201004000NRG23170520221006610 17/05/2022 Ramanamma Ramanamma 0201004WL0014715 00468 UBIN0804665 702 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 AP0201004_170522APB_FTO_54257 0201004000NRG23170520221006815 17/05/2022 Simhachalam Simhachalam 0201004WL0014715 00468 UBIN0804665 703 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 AP0202029_150522FTO_52419 0202029000NRG23140520221292561 1638880148 15/05/2022 Goppisetti Hyma Goppisetti Hyma 0202029WL0018808 00684 APGV0002208 592 27/05/2022 No Such Account
5657 AP0202029_170323APB_FTO_419842 0202029000NRG23170320235081731 0410863173 17/03/2023 Prasaadaraavu Prasaadaraavu 0202029WL204654 00468 UBIN0546275 221 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5658 AP0202029_170622APB_FTO_93856 0202029000NRG23170620222912784 3337981728 17/06/2022 Appaaraavu Appaaraavu 0202029WL0039176 00468 UBIN0546275 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 AP0202029_170622APB_FTO_93856 0202029000NRG23170620222916377 3337981073 17/06/2022 Mamga Mamga 0202029WL0039200 00684 APGV0002206 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 AP0202029_170622APB_FTO_93856 0202029000NRG23170620222916480 3337981757 17/06/2022 Sooreedu Sooreedu 0202029WL0039201 00468 UBIN0546275 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 AP0202029_170622APB_FTO_93856 0202029000NRG23170620222916508 3337981495 17/06/2022 uma uma 0202029WL0039201 00468 UBIN0546275 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 AP0202029_190522APB_FTO_55855 0202029000NRG23180520221418177 1639104652 19/05/2022 Gopaalamma Gopaalamma 0202029WL0020347 00468 UBIN0546275 204 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 AP0202029_190422APB_FTO_20817 0202029000NRG23190420220134716 1201907155 19/04/2022 China Krishna China Krishna 0202029WL0004109 00415 SBIN0008298 529 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 AP0202029_190422APB_FTO_20817 0202029000NRG23190420220134724 1201907259 19/04/2022 Satyavati Satyavati 0202029WL0004109 00684 APGV0002206 529 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 AP0202029_210323APB_FTO_422789 0202029000NRG23210320235156578 0433637161 21/03/2023 Jagannadham Jagannadham 0202029WL206449 00684 APGV0002206 1323 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5666 AP0202029_220422APB_FTO_26306 0202029000NRG23210420220241752 1110139693 22/04/2022 eswaramma eswaramma 0202029WL0005795 00684 APGV0002206 795 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5667 AP0202029_230522APB_FTO_59786 0202029000NRG23210520221599079 1979065014 23/05/2022 PAIDITATA PAIDITATA 0202029WL0022538 00684 APGV0002208 661 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5668 AP0202029_230522APB_FTO_59786 0202029000NRG23210520221608536 1979064680 23/05/2022 uma uma 0202029WL0022619 00468 UBIN0546275 977 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5669 AP0202029_230522APB_FTO_59786 0202029000NRG23210520221621453 1979065279 23/05/2022 Kanakam Kanakam 0202029WL0022836 00684 APGV0002206 1034 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 AP0202029_230522APB_FTO_59786 0202029000NRG23210520221621594 1979065260 23/05/2022 Satyavathi Satyavathi 0202029WL0022836 00684 APGV0002206 1034 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 AP0202029_210622APB_FTO_100472 0202029000NRG23210620223045495 3342621605 21/06/2022 Satyavati Satyavati 0202029WL0040895 00684 APGV0002206 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 AP0202029_210622APB_FTO_100472 0202029000NRG23210620223045609 3342621788 21/06/2022 Demudamma Demudamma 0202029WL0040895 00684 APGV0002206 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 AP0202029_210622APB_FTO_100472 0202029000NRG23210620223062972 3342621555 21/06/2022 Ramesh Ramesh 0202029WL0041062 00415 SBIN0008298 928 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5674 AP0202029_210622APB_FTO_100472 0202029000NRG23210620223063899 3342621928 21/06/2022 RamanamMA RamanamMA 0202029WL0041072 00684 APGV0002208 1347 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 AP0202018_070622FTO_74433 0202018000NRG23060620222353807 3338587015 07/06/2022 Suramma Suramma 0202018WL0032139 00415 SBIN0001458 1524 26/07/2022 Account closed
5676 AP0202018_070123APB_FTO_344586 0202018000NRG23070120233879695 8616619127 07/01/2023 Naaraayanamma Naaraayanamma 0202018WL0158157 00684 APGV0002231 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5677 AP0202018_070323APB_FTO_408913 0202018000NRG23070320234795670 0411673753 07/03/2023 Bamgaararaaju Bamgaararaaju 0202018WL198035 00415 SBIN0001458 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 AP0202018_070323APB_FTO_408913 0202018000NRG23070320234818759 0411673411 07/03/2023 Saambha Saambha 0202018WL198406 00468 UBIN0919608 210 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 AP0202018_070323APB_FTO_408913 0202018000NRG23070320234828461 0411673727 07/03/2023 kannamunaayuDu kannamunaayuDu 0202018WL198585 00227 KVBL0004803 1230 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 AP0202018_100522APB_FTO_46804 0202018000NRG23080520220993707 1439736375 10/05/2022 Naaraayanamma Naaraayanamma 0202018WL0015414 00078 CNRB0004471 450 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 AP0202018_081222APB_FTO_307576 0202018000NRG23081220223803540 8616253831 08/12/2022 Suri Suri 0202018WL0140849 00468 UBIN0919608 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5682 AP0202018_120722APB_FTO_132515 0202018000NRG23120720223520296 N0722013ADACC1 12/07/2022 Ravi Ravi 0202018WL0050431 00468 UBIN0806099 1094 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5683 AP0202018_120722APB_FTO_132515 0202018000NRG23120720223523558 N0722013ADAF21 12/07/2022 Appanna Appanna 0202018WL0050604 00468 UBIN0919608 357 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5684 AP0202018_150223APB_FTO_383775 0202018000NRG23140220234285053 0254540796 15/02/2023 SatyavathI SatyavathI 0202018WL184364 00684 APGV0002260 1014 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 AP0202018_180522APB_FTO_55126 0202018000NRG23140520221285177 1639596783 18/05/2022 Appalakomda Appalakomda 0202018WL0018760 00415 SBIN0001458 902 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 AP0202018_180522APB_FTO_55126 0202018000NRG23140520221307975 1639596822 18/05/2022 Naaraayanamma Naaraayanamma 0202018WL0019057 00078 CNRB0004471 721 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 AP0202018_150223APB_FTO_383775 0202018000NRG23150220234325318 0254540555 15/02/2023 CHINNAYYA CHINNAYYA 0202018WL185281 00468 UBIN0919608 105 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5688 AP0202018_150323APB_FTO_416770 0202018000NRG23150320235024203 0411529309 15/03/2023 Pemtamnaayudu Pemtamnaayudu 0202018WL203355 00078 CNRB0004471 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 AP0202018_180522APB_FTO_55126 0202018000NRG23150520221328544 1639596569 18/05/2022 ramalakshmi ramalakshmi 0202018WL0019250 00684 APGV0002260 760 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 AP0202018_150622APB_FTO_90850 0202018000NRG23150620222801010 3338288784 15/06/2022 bharati bharati 0202018WL0037586 00684 APGV0002260 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 AP0202018_150622APB_FTO_90850 0202018000NRG23150620222828723 3338288432 15/06/2022 raju raju 0202018WL0037925 00684 APGV0002231 1285 27/07/2022 Account closed
5692 AP0201003_310522FTO_69032 0201003000NRG23300520221620677 3330736914 31/05/2022 Dalinaidu Dalinaidu 0201003WL0021199 00415 SBIN0014267 1356 26/07/2022 Account closed
5693 AP0201004_010722APB_FTO_119314 0201004000NRG23010720223172076 N062203E185D71 01/07/2022 Satyannarayana Satyannarayana 0201004WL0041104 00114 APBL0001011 1380 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5694 AP0201004_030323APB_FTO_404893 0201004000NRG23030320234489863 0409685648 03/03/2023 Chinnammadu Chinnammadu 0201004WL192021 00078 CNRB0001593 981 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 AP0201004_030323APB_FTO_404893 0201004000NRG23030320234489868 0409685425 03/03/2023 kala kala 0201004WL192021 00078 CNRB0003188 736 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 AP0201004_030323APB_FTO_404893 0201004000NRG23030320234489891 0409685647 03/03/2023 Sureedamma Sureedamma 0201004WL192021 00078 CNRB0003188 1279 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 AP0201004_030323APB_FTO_404893 0201004000NRG23030320234490417 0409685380 03/03/2023 Lakshmana Lakshmana 0201004WL192031 00691 IPOS0000001 1248 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 AP0201004_030323APB_FTO_405020 0201004000NRG23030320234501944 0409442562 03/03/2023 Saraswati Saraswati 0201004WL192322 00415 SBIN0006216 1813 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 AP0201004_061222APB_FTO_306029 0201004000NRG23061220223638382 7186125462 06/12/2022 Chinnamma Chinnamma 0201004WL0137647 00468 UBIN0557358 1294 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5700 AP0201004_070223APB_FTO_375833 0201004000NRG23070220233994527 8715798074 07/02/2023 Shankarrao Shankarrao 0201004WL176062 00078 CNRB0013561 1500 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5701 AP0201004_070223APB_FTO_375924 0201004000NRG23070220234038544 8715836276 07/02/2023 Suryanarayana Suryanarayana 0201004WL177404 00078 CNRB0003188 749 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 AP0201004_080622FTO_76514 0201004000NRG23080620222202248 N062201C0241A1 08/06/2022 Jagannadham Jagannadham 0201004WL0027359 00468 UBIN0804665 1183 17/08/2022 No Such Account
5703 AP0201004_080622FTO_78403 0201004000NRG23080620222217372 N062201C1177A1 08/06/2022 ramesh ramesh 0201004WL0027581 00078 CNRB0003188 2246 17/08/2022 No Such Account
5704 AP0201004_080622FTO_78403 0201004000NRG23080620222224730 N062201C117821 08/06/2022 sai teja sai teja 0201004WL0027692 00415 SBIN0006216 986 17/08/2022 No Such Account
5705 AP0201004_080622FTO_78403 0201004000NRG23080620222224860 N062201C117661 08/06/2022 Laxmana Laxmana 0201004WL0027692 00684 APGV0001171 1210 17/08/2022 Account closed
5706 AP0201004_130522APB_FTO_50446 0201004000NRG23100520220692290 1440476167 13/05/2022 Gowrunaidu Gowrunaidu 0201004WL0011423 00468 UBIN0804665 788 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 AP0201004_130522APB_FTO_50446 0201004000NRG23100520220692387 1440476186 13/05/2022 Bujji Bujji 0201004WL0011423 00468 UBIN0804665 965 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5708 AP0201004_130522APB_FTO_50446 0201004000NRG23100520220692529 1440475688 13/05/2022 Ganga Ganga 0201004WL0011423 00468 UBIN0818364 809 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5709 AP0201004_130522APB_FTO_50446 0201004000NRG23100520220705517 1440476278 13/05/2022 Tavudu Tavudu 0201004WL0011527 00468 UBIN0804665 902 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5710 AP0201004_130522APB_FTO_50446 0201004000NRG23100520220705634 1440475610 13/05/2022 Parvathi Parvathi 0201004WL0011527 00468 UBIN0804665 995 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 AP0201004_130522APB_FTO_50446 0201004000NRG23100520220705756 1440475939 13/05/2022 durga durga 0201004WL0011527 00468 UBIN0804665 936 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5712 AP0201004_130522APB_FTO_50446 0201004000NRG23100520220715518 1440475703 13/05/2022 ramanamma ramanamma 0201004WL0011622 00415 SBIN0006216 717 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5713 AP0202018_150622APB_FTO_90850 0202018000NRG23150620222831231 3338288539 15/06/2022 Ganapathi Ganapathi 0202018WL0037982 00415 SBIN0001458 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5714 AP0202018_150622APB_FTO_90850 0202018000NRG23150620222841128 3338288584 15/06/2022 Devudamma Devudamma 0202018WL0038127 00468 UBIN0919608 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5715 AP0202018_170223APB_FTO_386298 0202018000NRG23170220234385926 0240421872 17/02/2023 Suryanarayana Suryanarayana 0202018WL187211 00468 UBIN0919608 1214 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 AP0202018_170223APB_FTO_386310 0202018000NRG23170220234392722 0240418575 17/02/2023 ERAKAMMA ERAKAMMA 0202018WL187357 00415 SBIN0001458 1406 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5717 AP0202018_170622APB_FTO_94553 0202018000NRG23170620222940603 3338259818 17/06/2022 ganesh ganesh 0202018WL0039442 00684 APGV0002231 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 AP0202018_171122FTO_281331 0202018000NRG23171120223750601 7035639193 17/11/2022 Raj Kumar Raj Kumar 0202018WL0126467 00684 APGV0002231 1542 09/12/2022 No Such Account
5719 AP0202018_210422APB_FTO_23835 0202018000NRG23200420220213689 1201721934 21/04/2022 Appalanarasamma Appalanarasamma 0202018WL0005113 00468 UBIN0919608 912 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 AP0202018_200522APB_FTO_57541 0202018000NRG23200520221536367 1649322400 20/05/2022 Appalakomda Appalakomda 0202018WL0021756 00415 SBIN0001458 585 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 AP0202018_200522APB_FTO_57530 0202018000NRG23200520221541699 1649282352 20/05/2022 raju raju 0202018WL0021784 00684 APGV0002231 1008 28/05/2022 Account closed
5722 AP0202018_200522APB_FTO_57530 0202018000NRG23200520221541702 1649282274 20/05/2022 mahesh mahesh 0202018WL0021784 00415 SBIN0001458 1008 28/05/2022 Account closed
5723 AP0202018_200522APB_FTO_57530 0202018000NRG23200520221541804 1649282308 20/05/2022 Paapamma Paapamma 0202018WL0021785 00684 APGV0002231 432 28/05/2022 Aadhaar Number not Mapped to Account Number
5724 AP0202018_230622APB_FTO_102712 0202018000NRG23200620223020753 N062202F9098A1 23/06/2022 Appanna Appanna 0202018WL0040558 00468 UBIN0919608 1530 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 AP0202018_210522APB_FTO_58593 0202018000NRG23210520221597149 1968572023 21/05/2022 ganesh ganesh 0202018WL0022481 00684 APGV0002231 492 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 AP0202018_210522APB_FTO_58593 0202018000NRG23210520221615470 1968571885 21/05/2022 sankararao sankararao 0202018WL0022726 00415 SBIN0001458 748 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5727 AP0202018_220422APB_FTO_26669 0202018000NRG23220420220264924 1110419865 22/04/2022 Appalaswaami Appalaswaami 0202018WL0006212 00684 APGV0002231 480 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 AP0202018_240422APB_FTO_29813 0202018000NRG23240420220430948 1243860939 24/04/2022 Somulu Somulu 0202018WL0008125 00468 UBIN0919608 1294 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5729 AP0202018_260522APB_FTO_62572 0202018000NRG23250520221793284 2071453479 26/05/2022 Saambha Saambha 0202018WL0024824 00468 UBIN0919608 1163 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 AP0202018_270422APB_FTO_32961 0202018000NRG23270420220536302 1243327781 27/04/2022 bharati bharati 0202018WL0009678 00684 APGV0002260 1285 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 AP0202018_290622FTO_116309 0202018000NRG23290620223357773 N062203B803211 29/06/2022 Satyam Satyam 0202018WL0045467 00684 APGV0002260 2012 17/08/2022 No Such Account
5732 AP0202018_290622FTO_116309 0202018000NRG23290620223357831 N062203B803221 29/06/2022 paiditalli paiditalli 0202018WL0045467 00684 APGV0002260 2012 17/08/2022 No Such Account
5733 AP0201004_120722APB_FTO_133233 0201004000NRG23120720223355833 N0722014B82B31 12/07/2022 Appalasuri Appalasuri 0201004WL0045324 00078 CNRB0013561 747 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5734 AP0201004_120722APB_FTO_133233 0201004000NRG23120720223356714 N0722014B822E1 12/07/2022 suryakumari suryakumari 0201004WL0045342 00078 CNRB0013561 759 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5735 AP0201004_120722APB_FTO_133233 0201004000NRG23120720223356722 N0722014B82C41 12/07/2022 tavitamma tavitamma 0201004WL0045342 00078 CNRB0013561 760 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 AP0201004_120722APB_FTO_133233 0201004000NRG23120720223368961 N0722014B7D951 12/07/2022 Chinnammadu Chinnammadu 0201004WL0045860 00078 CNRB0003188 1000 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5737 AP0201004_120722APB_FTO_133233 0201004000NRG23120720223369606 N0722014B81EE1 12/07/2022 Varalaxmi Varalaxmi 0201004WL0045883 00078 CNRB0013561 456 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 AP0201004_130522APB_FTO_51113 0201004000NRG23130520220845134 13/05/2022 Dalamma Dalamma 0201004WL0013122 00078 CNRB0013561 614 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5739 AP0201004_130522APB_FTO_51113 0201004000NRG23130520220845195 13/05/2022 Gannamma Gannamma 0201004WL0013122 00078 CNRB0013561 819 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5740 AP0201004_130522APB_FTO_51113 0201004000NRG23130520220845244 13/05/2022 Simhachalam Simhachalam 0201004WL0013122 00078 CNRB0013561 616 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5741 AP0201004_130522APB_FTO_51113 0201004000NRG23130520220845255 13/05/2022 Damayanthi Damayanthi 0201004WL0013122 00078 CNRB0013561 820 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5742 AP0201004_140323APB_FTO_415094 0201004000NRG23140320234730437 0409589532 14/03/2023 Kannamma Kannamma 0201004WL197592 00078 CNRB0003188 212 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 AP0201004_140323APB_FTO_415094 0201004000NRG23140320234730746 0409589446 14/03/2023 Annapurna Annapurna 0201004WL197599 00078 CNRB0003188 1199 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 AP0201004_140323APB_FTO_415094 0201004000NRG23140320234730748 0409589119 14/03/2023 Parvati Parvati 0201004WL197599 00078 CNRB0003188 1439 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 AP0201004_140422APB_FTO_16245 0201004000NRG23140420220054796 1200977194 14/04/2022 Gowramma Gowramma 0201004WL0001858 00078 CNRB0013561 599 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 AP0201004_140422APB_FTO_16245 0201004000NRG23140420220054825 1200977266 14/04/2022 Dalamma Dalamma 0201004WL0001858 00078 CNRB0013561 482 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5747 AP0201004_140422APB_FTO_16245 0201004000NRG23140420220054853 1200977290 14/04/2022 Kalavathi Kalavathi 0201004WL0001858 00078 CNRB0013561 240 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5748 AP0201004_140422APB_FTO_16245 0201004000NRG23140420220054874 1200977634 14/04/2022 Gannamma Gannamma 0201004WL0001858 00078 CNRB0013561 719 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5749 AP0201004_140422APB_FTO_16245 0201004000NRG23140420220054920 1200977088 14/04/2022 Adilaxmi Adilaxmi 0201004WL0001858 00078 CNRB0013561 718 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5750 AP0201004_140422APB_FTO_16245 0201004000NRG23140420220054921 1200977633 14/04/2022 Damayanthi Damayanthi 0201004WL0001858 00078 CNRB0013561 582 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5751 AP0201004_140422APB_FTO_16245 0201004000NRG23140420220054922 1200977613 14/04/2022 Vijaya Vijaya 0201004WL0001858 00078 CNRB0013561 233 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5752 AP0202029_060622APB_FTO_73374 0202029000NRG23030620222296623 3337932769 06/06/2022 Maheswari Maheswari 0202029WL0031282 00684 APGV0002206 658 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5753 AP0202018_230622APB_FTO_102702 0202018000NRG23220620223135671 N062202F906631 23/06/2022 Achchimnaayudu Achchimnaayudu 0202018WL0041887 00468 UBIN0919608 1280 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5754 AP0202018_241222FTO_328048 0202018000NRG23241220223842132 8617180882 24/12/2022 TIRUPATHI TIRUPATHI 0202018WL0150695 00684 APGV0002260 1542 09/02/2023 Account closed
5755 AP0202018_241222FTO_328048 0202018000NRG23241220223842583 8617180952 24/12/2022 Cinnarao Cinnarao 0202018WL0150808 00468 UBIN0919608 1357 09/02/2023 No Such Account
5756 AP0202018_241222FTO_328048 0202018000NRG23241220223843341 8617180881 24/12/2022 JayaLaxmi JayaLaxmi 0202018WL0150928 00684 APGV0002260 1542 09/02/2023 Account closed
5757 AP0202018_260522FTO_62604 0202018000NRG23250520221793272 2072708675 26/05/2022 Suramma Suramma 0202018WL0024824 00415 SBIN0001458 1163 07/06/2022 Account closed
5758 AP0202018_260522APB_FTO_62618 0202018000NRG23250520221794494 2071459550 26/05/2022 Raamannadora Raamannadora 0202018WL0024847 00684 APGV0002231 1127 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5759 AP0202018_260522APB_FTO_62618 0202018000NRG23250520221810985 2071459671 26/05/2022 Annapoorna Annapoorna 0202018WL0025043 00415 SBIN0021288 1136 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 AP0202018_270522APB_FTO_64556 0202018000NRG23260520221850621 3332079547 27/05/2022 Kavitha Kavitha 0202018WL0025654 00468 UBIN0919608 710 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 AP0202018_270522FTO_64466 0202018000NRG23260520221865233 3332411785 27/05/2022 RamanammA RamanammA 0202018WL0025776 00684 APGV0002260 718 26/07/2022 No Such Account
5762 AP0202018_270522APB_FTO_64556 0202018000NRG23270520221888346 3332079262 27/05/2022 Somulu Somulu 0202018WL0026158 00468 UBIN0919608 1427 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5763 AP0202018_270522FTO_64466 0202018000NRG23270520221896935 3332411735 27/05/2022 AdinarayanaN AdinarayanaN 0202018WL0026239 00684 APGV0002210 1222 26/07/2022 No Such Account
5764 AP0202018_270522APB_FTO_64556 0202018000NRG23270520221896973 3332079297 27/05/2022 Devudamma Devudamma 0202018WL0026240 00468 UBIN0919608 1048 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 AP0202018_270522FTO_64466 0202018000NRG23270520221917347 3332411786 27/05/2022 RamanammA RamanammA 0202018WL0026458 00684 APGV0002260 1259 26/07/2022 No Such Account
5766 AP0202018_270522APB_FTO_64596 0202018000NRG23270520221917418 3332100274 27/05/2022 Appalanaayudu Appalanaayudu 0202018WL0026458 00684 APGV0002260 839 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 AP0202018_270522FTO_64466 0202018000NRG23270520221921745 3332411778 27/05/2022 SatyaM SatyaM 0202018WL0026526 00684 APGV0002260 1099 26/07/2022 No Such Account
5768 AP0202018_270522FTO_64466 0202018000NRG23270520221921792 3332411779 27/05/2022 PaiditallI PaiditallI 0202018WL0026526 00684 APGV0002260 1319 26/07/2022 No Such Account
5769 AP0202018_270522FTO_64466 0202018000NRG23270520221921811 3332411774 27/05/2022 PaarvatI PaarvatI 0202018WL0026526 00684 APGV0002260 659 26/07/2022 Account closed
5770 AP0202018_270522FTO_64466 0202018000NRG23270520221921819 3332411777 27/05/2022 narayanamurti narayanamurti 0202018WL0026526 00684 APGV0002260 1099 26/07/2022 No Such Account
5771 AP0202018_270522APB_FTO_64596 0202018000NRG23270520221926765 3332099755 27/05/2022 Appalakomda Appalakomda 0202018WL0026633 00415 SBIN0001458 830 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 AP0202018_281022APB_FTO_256431 0202018000NRG23271020223713687 7012910298 28/10/2022 Suri Suri 0202018WL0112050 00468 UBIN0919608 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5773 AP0202018_280223APB_FTO_397692 0202018000NRG23280220234612523 0239916508 28/02/2023 lakshmana lakshmana 0202018WL193443 00684 APGV0002260 1330 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5774 AP0202018_280323APB_FTO_436818 0202018000NRG23280320235361626 0550167622 28/03/2023 Raamu Raamu 0202018WL210728 00415 SBIN0001458 744 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5775 AP0202028_010223APB_FTO_369019 0202028000NRG23310120234029237 8596168407 01/02/2023 Appaaraavu Appaaraavu 0202028WL0174875 00415 SBIN0002791 219 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5776 AP0202028_310522APB_FTO_69124 0202028000NRG23310520222102876 3330358012 31/05/2022 Bamgaramma Bamgaramma 0202028WL0028777 00415 SBIN0002791 1222 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5777 AP0202029_090622APB_FTO_78773 0202029000NRG23060620222349364 3337962548 09/06/2022 Sekhar Sekhar 0202029WL0032109 00703 AIRP0000001 1538 27/07/2022 Aadhaar Number not Mapped to Account Number
5778 AP0202029_090622APB_FTO_78773 0202029000NRG23060620222354438 3337962670 09/06/2022 Gouri Gouri 0202029WL0032146 00684 APGV0002206 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 AP0202029_090622APB_FTO_78773 0202029000NRG23070620222420638 3337962114 09/06/2022 PARVATHI PARVATHI 0202029WL0032906 00415 SBIN0008298 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 AP0202029_070722APB_FTO_127884 0202029000NRG23070720223488920 07/07/2022 Buchamma Buchamma 0202029WL0048790 00415 SBIN0008298 136 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 AP0202029_090622APB_FTO_78773 0202029000NRG23080620222485869 3337962429 09/06/2022 Gopaalamma Gopaalamma 0202029WL0033693 00468 UBIN0546275 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 AP0202029_080822APB_FTO_160275 0202029000NRG23080820223592509 4115720417 08/08/2022 Raamu Raamu 0202029WL0063923 00415 SBIN0020654 1470 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5783 AP0202029_100522APB_FTO_47805 0202029000NRG23100520221099784 1438862844 10/05/2022 Paarvati Paarvati 0202029WL0016398 00684 APGV0002206 1198 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 AP0202029_110622FTO_83698 0202029000NRG23110620222652586 3338545446 11/06/2022 SanyaasinaayudU SanyaasinaayudU 0202029WL0035743 00684 APGV0002208 771 26/07/2022 No Such Account
5785 AP0202029_110622FTO_83698 0202029000NRG23110620222652675 3338545463 11/06/2022 IshwararaavU IshwararaavU 0202029WL0035745 00468 UBIN0546275 513 26/07/2022 No Such Account
5786 AP0202029_110622FTO_83698 0202029000NRG23110620222652867 3338545444 11/06/2022 DevudammA DevudammA 0202029WL0035745 00684 APGV0002208 513 26/07/2022 No Such Account
5787 AP0202029_110622FTO_83698 0202029000NRG23110620222652978 3338545445 11/06/2022 VemkannA VemkannA 0202029WL0035745 00684 APGV0002208 513 26/07/2022 No Such Account
5788 AP0202029_110622FTO_83698 0202029000NRG23110620222653081 3338545443 11/06/2022 ErnaayudU ErnaayudU 0202029WL0035745 00684 APGV0002208 513 26/07/2022 No Such Account
5789 AP0202029_110622FTO_83698 0202029000NRG23110620222659188 3338545483 11/06/2022 sai kumar sai kumar 0202029WL0035798 00468 UBIN0822582 514 26/07/2022 A/c Blocked or Frozen
5790 AP0202029_120522FTO_49789 0202029000NRG23120520221192935 1441333732 12/05/2022 RamulamMA RamulamMA 0202029WL0017516 00684 APGV0002280 1225 22/05/2022 No Such Account
5791 AP0202029_120522FTO_49789 0202029000NRG23120520221192936 1441333733 12/05/2022 SatyaM SatyaM 0202029WL0017517 00684 APGV0002280 1225 22/05/2022 No Such Account
5792 AP0202029_120522FTO_49789 0202029000NRG23120520221193949 1441333731 12/05/2022 SatyannarayaMA SatyannarayaMA 0202029WL0017524 00684 APGV0002208 833 22/05/2022 No Such Account
5793 AP0202029_130522APB_FTO_50912 0202029000NRG23130520221221473 1439944804 13/05/2022 Gouramma Gouramma 0202029WL0017958 00415 SBIN0008298 1203 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5794 AP0202029_130522APB_FTO_50906 0202029000NRG23130520221228552 1439932777 13/05/2022 Appalanaayudu Appalanaayudu 0202029WL0018021 00415 SBIN0000953 244 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 AP0202029_130522APB_FTO_50906 0202029000NRG23130520221235695 1439932672 13/05/2022 Dhanalakshmi Dhanalakshmi 0202029WL0018134 00684 APGV0002206 610 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 AP0202029_130522APB_FTO_50912 0202029000NRG23130520221238390 1439944701 13/05/2022 Acchiyyamma Acchiyyamma 0202029WL0018164 00684 APGV0002206 417 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5797 AP0202018_280323APB_FTO_436818 0202018000NRG23280320235361709 0550167772 28/03/2023 naagamaNi naagamaNi 0202018WL210728 00684 APGV0002231 744 04/04/2023 Aadhaar Number not Mapped to Account Number
5798 AP0202018_280522APB_FTO_66220 0202018000NRG23280520221968220 3331490178 28/05/2022 ganesh ganesh 0202018WL0027255 00684 APGV0002231 669 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 AP0202018_280522APB_FTO_66220 0202018000NRG23280520221969481 3331489998 28/05/2022 SANTHI SANTHI 0202018WL0027265 00468 UBIN0919608 1039 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 AP0202018_280522APB_FTO_66220 0202018000NRG23280520221969508 3331490147 28/05/2022 BEVARA CHINNAMMALU BEVARA CHINNAMMALU 0202018WL0027265 00684 APGV0002231 693 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5801 AP0202018_010522APB_FTO_36323 0202018000NRG23290420220591396 1121129544 01/05/2022 Devudamma Devudamma 0202018WL0010516 00468 UBIN0919608 528 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 AP0202018_010522APB_FTO_37093 0202018000NRG23290420220597342 1121136960 01/05/2022 Appalaswaami Appalaswaami 0202018WL0010567 00684 APGV0002231 119 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 AP0202018_010522APB_FTO_36323 0202018000NRG23300420220635494 1121130053 01/05/2022 ramalakshmi ramalakshmi 0202018WL0011093 00684 APGV0002260 285 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 AP0202018_300622APB_FTO_118085 0202018000NRG23300620223370937 30/06/2022 Appalanaayudu Appalanaayudu 0202018WL0045702 00684 APGV0002260 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 AP0202018_310123APB_FTO_368495 0202018000NRG23310120234026341 8596186019 31/01/2023 PeddinaidU PeddinaidU 0202018WL0174819 00415 SBIN0001458 688 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 AP0202018_310123APB_FTO_368495 0202018000NRG23310120234026364 8596185361 31/01/2023 Devudamma Devudamma 0202018WL0174819 00468 UBIN0919608 1147 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5807 AP0202018_310123APB_FTO_368495 0202018000NRG23310120234030964 8596186015 31/01/2023 Vemkatamma Vemkatamma 0202018WL0174909 00684 APGV0002231 931 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 AP0202018_010622FTO_70390 0202018000NRG23310520222084583 N0622001AA95D1 01/06/2022 SatyaM SatyaM 0202018WL0028618 00684 APGV0002260 1119 17/08/2022 No Such Account
5809 AP0202018_010622FTO_70390 0202018000NRG23310520222084631 N0622001AA95E1 01/06/2022 PaiditallI PaiditallI 0202018WL0028618 00684 APGV0002260 1119 17/08/2022 No Such Account
5810 AP0202018_010622FTO_70390 0202018000NRG23310520222084662 N0622001AA95C1 01/06/2022 narayanamurti narayanamurti 0202018WL0028618 00684 APGV0002260 1119 17/08/2022 No Such Account
5811 AP0202018_010622FTO_70390 0202018000NRG23310520222084686 N0622001AA95A1 01/06/2022 SASIBHUSAN RAO SASIBHUSAN RAO 0202018WL0028618 00684 APGV0002260 1119 17/08/2022 Account closed
5812 AP0202018_010622FTO_70390 0202018000NRG23310520222113191 N0622001AA92F1 01/06/2022 Vaddi Adhinarayana Vaddi Adhinarayana 0202018WL0028844 00684 APGV0002231 1130 17/08/2022 No Such Account
5813 AP0202019_211222FTO_325942 0202019000NRG22111020224912987 8615376348 21/12/2022 Poturaju Poturaju 0202019WL2139099 00468 UBIN0821225 500 09/02/2023 No Such Account
5814 AP0202019_211222FTO_325942 0202019000NRG22111020224912991 8615376352 21/12/2022 Paarvati Paarvati 0202019WL2139099 00468 UBIN0821225 500 09/02/2023 No Such Account
5815 AP0202019_211222FTO_325942 0202019000NRG22111020224912996 8615376351 21/12/2022 SUSILA SUSILA 0202019WL2139099 00468 UBIN0821225 375 09/02/2023 No Such Account
5816 AP0202019_211222FTO_325942 0202019000NRG22111020224912997 8615376350 21/12/2022 srinu srinu 0202019WL2139099 00468 UBIN0821225 125 09/02/2023 No Such Account
5817 AP0202019_211222FTO_325942 0202019000NRG22111020224913005 8615376353 21/12/2022 Sanyasiravu Sanyasiravu 0202019WL2139099 00468 UBIN0821225 375 09/02/2023 No Such Account
5818 AP0202019_210722FTO_142201 0202019000NRG22130620224888652 N072201FC610C1 21/07/2022 SANYASI SANYASI 0202019WL2137391 00468 UBIN0806650 888 17/08/2022 A/c Blocked or Frozen
5819 AP0201004_030522APB_FTO_38655 0201004000NRG23020520220398516 1349448391 03/05/2022 Paravathi Paravathi 0201004WL0008184 00468 UBIN0804665 1169 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5820 AP0201004_030522APB_FTO_38655 0201004000NRG23030520220419937 1349448569 03/05/2022 Ramanamma Ramanamma 0201004WL0008429 00048 BKID0005666 924 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5821 AP0201004_030522APB_FTO_38969 0201004000NRG23030520220425242 1349599830 03/05/2022 jyoti jyoti 0201004WL0008493 00078 CNRB0003188 952 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 AP0201004_030522APB_FTO_38969 0201004000NRG23030520220432122 1349599514 03/05/2022 Gowrunaidu Gowrunaidu 0201004WL0008556 00468 UBIN0804665 924 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 AP0201004_030522APB_FTO_38969 0201004000NRG23030520220432192 1349599271 03/05/2022 Kamalamma Kamalamma 0201004WL0008556 00468 UBIN0804665 793 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5824 AP0201004_030522APB_FTO_38969 0201004000NRG23030520220432224 1349599441 03/05/2022 Bujji Bujji 0201004WL0008556 00468 UBIN0804665 670 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5825 AP0201004_030522APB_FTO_38969 0201004000NRG23030520220432373 1349599760 03/05/2022 Ganga Ganga 0201004WL0008556 00468 UBIN0818364 629 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5826 AP0201004_070223APB_FTO_375871 0201004000NRG23070220233995725 8715836226 07/02/2023 Appalasuri Appalasuri 0201004WL176089 00078 CNRB0013561 1008 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5827 AP0201004_070223APB_FTO_375901 0201004000NRG23070220234038724 8715839009 07/02/2023 Suryam Suryam 0201004WL177404 00078 CNRB0003188 750 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 AP0201004_080622APB_FTO_76286 0201004000NRG23070620222096652 N062201C0638E1 08/06/2022 Chinnammadu Chinnammadu 0201004WL0026221 00078 CNRB0003188 1284 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5829 AP0201004_080622APB_FTO_76286 0201004000NRG23070620222154068 N062201C06A671 08/06/2022 Santha Santha 0201004WL0026909 00468 UBIN0557358 1319 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 AP0201004_080622APB_FTO_76286 0201004000NRG23070620222154122 N062201C063161 08/06/2022 Ramanamma Ramanamma 0201004WL0026909 00468 UBIN0804665 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 AP0201004_140622APB_FTO_87180 0201004000NRG23140620222482751 N062201C0491F1 14/06/2022 Alivelu Alivelu 0201004WL0030923 00468 UBIN0804665 1024 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5832 AP0201004_140622APB_FTO_87180 0201004000NRG23140620222486956 N062201C049701 14/06/2022 Simhabaludu Simhabaludu 0201004WL0031000 00468 UBIN0804665 978 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5833 AP0201004_150622FTO_90708 0201004000NRG23150620222566870 N062201C11F841 15/06/2022 Gurramma Gurramma 0201004WL0031921 00684 APGV0001171 1019 17/08/2022 No Such Account
5834 AP0201004_170323APB_FTO_420035 0201004000NRG23160320234804175 0409398265 17/03/2023 kala kala 0201004WL199505 00078 CNRB0003188 960 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5835 AP0201004_170822FTO_166201 0201004000NRG23170820223437134 4223150443 17/08/2022 Jagannadham Jagannadham 0201004WL0055988 00468 UBIN0804665 802 27/08/2022 No Such Account
5836 AP0201004_180522FTO_55019 0201004000NRG23180520221041192 N0522012727A01 18/05/2022 Jagannadham Jagannadham 0201004WL0015100 00468 UBIN0804665 612 18/08/2022 No Such Account
5837 AP0201004_201222APB_FTO_324878 0201004000NRG23201220223683909 8595416287 20/12/2022 Tata Rao Tata Rao 0201004WL0148102 00684 APGV0001112 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 AP0201004_201222APB_FTO_324878 0201004000NRG23201220223687959 8595416486 20/12/2022 Ramesh Ramesh 0201004WL0148656 00415 SBIN0014267 706 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5839 AP0202010_111022FTO_239874 0202010000NRG22111020224912456 6988600764 11/10/2022 Ellamma Ellamma 0202010WL2139077 00415 SBIN0000820 520 17/12/2022 Account closed
5840 AP0202010_111022FTO_239874 0202010000NRG22111020224913288 6988600642 11/10/2022 RAMULU RAMULU 0202010WL2139106 00468 UBIN0800503 721 17/12/2022 No Such Account
5841 AP0202010_111022FTO_239874 0202010000NRG22111020224913387 6988600512 11/10/2022 Appanna Appanna 0202010WL2139111 00684 APGV0002222 568 17/12/2022 Account closed
5842 AP0202010_111022FTO_239874 0202010000NRG22111020224913453 6988600831 11/10/2022 Guramma Guramma 0202010WL2139113 00468 UBIN0800503 202 17/12/2022 A/c Blocked or Frozen
5843 AP0202010_111022FTO_239874 0202010000NRG22111020224913454 6988600830 11/10/2022 Guramma Guramma 0202010WL2139113 00468 UBIN0800503 391 17/12/2022 A/c Blocked or Frozen
5844 AP0202010_111022FTO_239874 0202010000NRG22111020224913462 6988600631 11/10/2022 lakshmanaA lakshmanaA 0202010WL2139113 00468 UBIN0800503 202 17/12/2022 No Such Account
5845 AP0202010_111022FTO_239874 0202010000NRG22111020224913626 6988600392 11/10/2022 Paiditalli Paiditalli 0202010WL2139115 00684 APGV0002222 661 17/12/2022 No Such Account
5846 AP0202010_111022FTO_239874 0202010000NRG22111020224913666 6988600719 11/10/2022 MANGA MANGA 0202010WL2139116 00468 UBIN0800503 291 17/12/2022 No Such Account
5847 AP0202010_111022FTO_239874 0202010000NRG22111020224914120 6988600614 11/10/2022 Paidiraaju Paidiraaju 0202010WL2139129 00684 APGV0002234 444 17/12/2022 No Such Account
5848 AP0202010_111022FTO_239874 0202010000NRG22111020224914156 6988600422 11/10/2022 Kagana sudheer Kagana sudheer 0202010WL2139131 00045 BARB0BOBBIL 165 17/12/2022 No Such Account
5849 AP0202010_230722FTO_144643 0202010000NRG22230720224900695 N07220235D6CB1 23/07/2022 Tikkaay Tikkaay 0202010WL2137901 00176 IDIB000B194 630 17/08/2022 A/c Blocked or Frozen
5850 AP0202010_270922FTO_222798 0202010000NRG22270920224903298 6915877529 27/09/2022 Appalanayudu Appalanayudu 0202010WL2138764 00354 PUNB0153910 960 05/12/2022 No Such Account
5851 AP0202010_270922FTO_222798 0202010000NRG22270920224903300 6915877530 27/09/2022 Bangarimma Bangarimma 0202010WL2138766 00415 SBIN0000820 555 05/12/2022 No Such Account
5852 AP0202010_270922FTO_222798 0202010000NRG22270920224903301 6915877531 27/09/2022 Bangarimma Bangarimma 0202010WL2138766 00415 SBIN0000820 630 05/12/2022 No Such Account
5853 AP0202010_270922FTO_222798 0202010000NRG22270920224903302 6915877533 27/09/2022 KAMESWARARAO KAMESWARARAO 0202010WL2138766 00415 SBIN0000820 630 05/12/2022 No Such Account
5854 AP0202010_270922FTO_222798 0202010000NRG22270920224903303 6915877532 27/09/2022 KANDRI KANDRI 0202010WL2138766 00415 SBIN0000820 210 05/12/2022 No Such Account
5855 AP0202010_010522APB_FTO_37206 0202010000NRG23010520220669064 1153483848 01/05/2022 Paarvati Paarvati 0202010WL0011538 00684 APGV0002222 1470 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5856 AP0202010_010522APB_FTO_37206 0202010000NRG23010520220698337 1153483572 01/05/2022 Lakshmi Lakshmi 0202010WL0011776 00415 SBIN0000820 632 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 AP0202010_010522APB_FTO_37206 0202010000NRG23010520220698412 1153483620 01/05/2022 Naagamma Naagamma 0202010WL0011776 00415 SBIN0000820 949 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 AP0202010_010522FTO_37187 0202010000NRG23010520220706073 1121205824 01/05/2022 Sooryanaaraayana Sooryanaaraayana 0202010WL0011856 00684 APGV0002234 447 12/05/2022 No Such Account
5859 AP0202010_010522APB_FTO_37206 0202010000NRG23010520220718646 1153483694 01/05/2022 Sreenuvaasaraavu Sreenuvaasaraavu 0202010WL0011943 00177 IOBA0000364 562 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5860 AP0202010_010522APB_FTO_37206 0202010000NRG23010520220718763 1153483635 01/05/2022 krishna krishna 0202010WL0011943 00415 SBIN0014165 562 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 AP0202010_010522APB_FTO_37206 0202010000NRG23010520220718764 1153483636 01/05/2022 Kumari Kumari 0202010WL0011943 00415 SBIN0014165 562 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 AP0202010_010522APB_FTO_37206 0202010000NRG23010520220719395 1153484192 01/05/2022 Lakshmu Lakshmu 0202010WL0011948 00415 SBIN0014165 520 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5863 AP0202010_010522APB_FTO_37206 0202010000NRG23010520220720349 1153483846 01/05/2022 krupaarao krupaarao 0202010WL0011954 00684 APGV0002222 765 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5864 AP0202010_010522APB_FTO_37206 0202010000NRG23010520220720366 1153483655 01/05/2022 Toudamma Toudamma 0202010WL0011954 00684 APGV0002222 765 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5865 AP0202010_010522FTO_37187 0202010000NRG23010520220722916 1121205862 01/05/2022 Simhachalam Simhachalam 0202010WL0011983 00165 IBKL0000434 553 11/05/2022 No Such Account
5866 AP0202010_010522FTO_37187 0202010000NRG23010520220723022 1121205757 01/05/2022 Baaskararaavu Baaskararaavu 0202010WL0011983 00468 UBIN0800503 553 11/05/2022 No Such Account
5867 AP0202010_010522FTO_37187 0202010000NRG23010520220723029 1121205759 01/05/2022 Sreenu Sreenu 0202010WL0011983 00468 UBIN0800503 553 11/05/2022 No Such Account
5868 AP0202010_010522FTO_37187 0202010000NRG23010520220723037 1121205786 01/05/2022 Aasamma Aasamma 0202010WL0011983 00468 UBIN0800503 830 11/05/2022 No Such Account
5869 AP0202010_010522FTO_37187 0202010000NRG23010520220723067 1121205929 01/05/2022 Cinapilakayya Cinapilakayya 0202010WL0011983 00468 UBIN0800503 553 11/05/2022 No Such Account
5870 AP0202010_010522FTO_37187 0202010000NRG23010520220723125 1121205930 01/05/2022 Baalayya Baalayya 0202010WL0011983 00468 UBIN0800503 553 11/05/2022 No Such Account
5871 AP0202010_010522FTO_37187 0202010000NRG23010520220723159 1121205748 01/05/2022 Naagabushana Naagabushana 0202010WL0011983 00468 UBIN0800503 553 11/05/2022 No Such Account
5872 AP0202010_010522FTO_37187 0202010000NRG23010520220723173 1121205798 01/05/2022 kAMALAMMA kAMALAMMA 0202010WL0011983 00468 UBIN0800503 553 11/05/2022 No Such Account
5873 AP0202010_010522FTO_37187 0202010000NRG23010520220723176 1121205758 01/05/2022 Somamma Somamma 0202010WL0011983 00468 UBIN0800503 553 11/05/2022 No Such Account
5874 AP0202010_010522FTO_37187 0202010000NRG23010520220723201 1121205756 01/05/2022 Lakshmana Lakshmana 0202010WL0011983 00468 UBIN0800503 553 11/05/2022 No Such Account
5875 AP0202010_010522FTO_37187 0202010000NRG23010520220723383 1121205772 01/05/2022 Gouresamkararaavu Gouresamkararaavu 0202010WL0011983 00468 UBIN0800503 553 11/05/2022 No Such Account
5876 AP0202010_010522FTO_37187 0202010000NRG23010520220723400 1121205775 01/05/2022 Raamaaaraavu Raamaaaraavu 0202010WL0011983 00468 UBIN0800503 553 11/05/2022 No Such Account
5877 AP0202010_010522FTO_37187 0202010000NRG23010520220723453 1121205766 01/05/2022 Kaamesvariraavu Kaamesvariraavu 0202010WL0011983 00468 UBIN0800503 553 11/05/2022 No Such Account
5878 AP0202010_010522FTO_37187 0202010000NRG23010520220723484 1121205931 01/05/2022 Appalanaayudu Appalanaayudu 0202010WL0011983 00468 UBIN0800503 553 11/05/2022 No Such Account
5879 AP0202010_010522FTO_37187 0202010000NRG23010520220723507 1121205927 01/05/2022 Ramana Ramana 0202010WL0011983 00468 UBIN0800503 553 11/05/2022 No Such Account
5880 AP0202010_010522FTO_37187 0202010000NRG23010520220723683 1121205847 01/05/2022 bhargav bhargav 0202010WL0011983 00078 CNRB0013845 553 12/05/2022 No Such Account
5881 AP0202010_010522FTO_37187 0202010000NRG23010520220723776 1121205799 01/05/2022 Badrayya Badrayya 0202010WL0011983 00468 UBIN0800503 553 11/05/2022 No Such Account
5882 AP0202010_010522FTO_37187 0202010000NRG23010520220723941 1121205790 01/05/2022 Kalyani Kalyani 0202010WL0011983 00468 UBIN0800503 553 11/05/2022 No Such Account
5883 AP0202010_010522FTO_37187 0202010000NRG23010520220723973 1121205762 01/05/2022 Naagabhooshanaraavu Naagabhooshanaraavu 0202010WL0011983 00468 UBIN0800503 553 11/05/2022 No Such Account
5884 AP0202010_010522FTO_37187 0202010000NRG23010520220723982 1121205928 01/05/2022 Raamakrishna Raamakrishna 0202010WL0011983 00468 UBIN0800503 553 11/05/2022 No Such Account
5885 AP0202010_010522FTO_37187 0202010000NRG23010520220724021 1121205750 01/05/2022 satyavathi satyavathi 0202010WL0011983 00468 UBIN0800503 553 11/05/2022 No Such Account
5886 AP0202010_010522FTO_37187 0202010000NRG23010520220724198 1121205797 01/05/2022 paidhitalli paidhitalli 0202010WL0011983 00468 UBIN0800503 553 11/05/2022 No Such Account
5887 AP0202010_010522APB_FTO_37206 0202010000NRG23010520220728894 1153483559 01/05/2022 Krishnaveni Krishnaveni 0202010WL0012018 00048 BKID0005657 522 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5888 AP0202010_010522APB_FTO_37243 0202010000NRG23010520220733121 1121189791 01/05/2022 Sreenu Sreenu 0202010WL0012042 00177 IOBA0000364 726 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 AP0202010_010522FTO_37187 0202010000NRG23010520220735206 1121205710 01/05/2022 Ramalakshmi Ramalakshmi 0202010WL0012051 00415 SBIN0021124 725 11/05/2022 Account closed
5890 AP0201004_080622APB_FTO_76201 0201004000NRG23060620222028921 08/06/2022 Ramu Ramu 0201004WL0025498 00078 CNRB0013561 637 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5891 AP0201004_080622APB_FTO_76201 0201004000NRG23060620222028979 08/06/2022 Adilaxmi Adilaxmi 0201004WL0025498 00078 CNRB0013561 1270 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5892 AP0201004_080622APB_FTO_76201 0201004000NRG23060620222028982 08/06/2022 Damayanthi Damayanthi 0201004WL0025498 00078 CNRB0013561 1270 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5893 AP0201004_080622APB_FTO_76201 0201004000NRG23060620222029005 08/06/2022 Umamaheswara Umamaheswara 0201004WL0025498 00078 CNRB0013561 213 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5894 AP0201004_080622APB_FTO_76201 0201004000NRG23080620222200993 08/06/2022 Sarojini Sarojini 0201004WL0027321 00048 BKID0005666 1670 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 AP0201004_080622APB_FTO_76201 0201004000NRG23080620222201040 08/06/2022 Govinda Govinda 0201004WL0027321 00468 UBIN0913251 1861 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5896 AP0201004_080622APB_FTO_76201 0201004000NRG23080620222201061 08/06/2022 Saraswati Saraswati 0201004WL0027321 00415 SBIN0021256 1885 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 AP0201004_080622FTO_76267 0201004000NRG23080620222201696 N062201C0F7EE1 08/06/2022 Gurramma Gurramma 0201004WL0027353 00684 APGV0001171 1320 17/08/2022 No Such Account
5898 AP0201004_110522APB_FTO_48124 0201004000NRG23100520220685132 1438837793 11/05/2022 KALINGA RANI KALINGA RANI 0201004WL0011341 00468 UBIN0818364 324 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5899 AP0201004_110522APB_FTO_48124 0201004000NRG23100520220719466 1438837902 11/05/2022 Ramanamma Ramanamma 0201004WL0011654 00468 UBIN0804665 1020 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5900 AP0201004_110522APB_FTO_48124 0201004000NRG23100520220719749 1438837483 11/05/2022 Shiva Shiva 0201004WL0011654 00468 UBIN0804665 850 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5901 AP0201004_110522APB_FTO_48124 0201004000NRG23100520220719756 1438837964 11/05/2022 Simhachalam Simhachalam 0201004WL0011654 00468 UBIN0804665 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 AP0201004_110522APB_FTO_48124 0201004000NRG23100520220719768 1438837837 11/05/2022 Prabha Prabha 0201004WL0011654 00468 UBIN0804665 852 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5903 AP0201004_110522APB_FTO_48124 0201004000NRG23100520220724827 1438838160 11/05/2022 Appamma Appamma 0201004WL0011725 00468 UBIN0557358 986 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 AP0201004_110522APB_FTO_48124 0201004000NRG23100520220724835 1438837470 11/05/2022 Geeta Geeta 0201004WL0011725 00468 UBIN0804665 990 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 AP0201004_110522APB_FTO_48124 0201004000NRG23100520220725170 1438837706 11/05/2022 Jaya Jaya 0201004WL0011725 00468 UBIN0818364 1044 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5906 AP0201004_120422APB_FTO_12099 0201004000NRG23120420220028336 1425046470 12/04/2022 Varahalamma Varahalamma 0201004WL0001184 00468 UBIN0804665 296 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5907 AP0202029_050522APB_FTO_41906 0202029000NRG23050520220853771 N11220077E68D1 05/05/2022 Kanakam Kanakam 0202029WL0013777 00684 APGV0002206 506 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 AP0202029_050522APB_FTO_41906 0202029000NRG23050520220856258 N11220077E4491 05/05/2022 ATCHUTA KUMAR ATCHUTA KUMAR 0202029WL0013853 00415 SBIN0008298 818 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5909 AP0202029_050522FTO_41898 0202029000NRG23050520220857872 N11220077120A1 05/05/2022 SatyannarayaMA SatyannarayaMA 0202029WL0013880 00684 APGV0002208 626 17/12/2022 No Such Account
5910 AP0202029_061222APB_FTO_305788 0202029000NRG23051220223793647 7186116874 06/12/2022 GANESH GANESH 0202029WL0138463 00684 APGV0002230 949 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5911 AP0202029_090622APB_FTO_78759 0202029000NRG23060620222345989 3337967502 09/06/2022 Satyavati Satyavati 0202029WL0032071 00684 APGV0002206 1532 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 AP0202029_090622APB_FTO_78783 0202029000NRG23070620222425668 3337996716 09/06/2022 Chamdramma Chamdramma 0202029WL0032956 00468 UBIN0546275 222 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5913 AP0202029_090622APB_FTO_78783 0202029000NRG23070620222426149 3337996801 09/06/2022 Girija Rani Girija Rani 0202029WL0032959 00468 UBIN0546275 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5914 AP0202029_100323APB_FTO_412445 0202029000NRG23100320234909489 0434157428 10/03/2023 Anji babu Anji babu 0202029WL200496 00415 SBIN0001005 239 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 AP0202029_110522APB_FTO_48344 0202029000NRG23110520221141714 1438792807 11/05/2022 Rama Rama 0202029WL0016796 00684 APGV0002241 307 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 AP0202029_110522APB_FTO_48344 0202029000NRG23110520221145850 1438792834 11/05/2022 mangadevi mangadevi 0202029WL0016847 00684 APGV0002206 918 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5917 AP0202029_120522APB_FTO_49803 0202029000NRG23110520221147591 1440739438 12/05/2022 Paarvati Paarvati 0202029WL0016869 00415 SBIN0020654 596 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5918 AP0202029_120522APB_FTO_49803 0202029000NRG23110520221147626 1440739671 12/05/2022 Kaapamma Kaapamma 0202029WL0016869 00415 SBIN0020654 715 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 AP0202029_120123FTO_348332 0202029000NRG23120120233906223 8595620068 12/01/2023 BONELA RAMU BONELA RAMU 0202029WL0161948 00415 SBIN0020654 470 08/02/2023 Account closed
5920 AP0202029_120123FTO_348332 0202029000NRG23120120233906233 8595620066 12/01/2023 NARAYANAPPADU NARAYANAPPADU 0202029WL0161950 00684 APGV0002208 813 08/02/2023 No Such Account
5921 AP0202029_120123FTO_348332 0202029000NRG23120120233906234 8595620067 12/01/2023 Lkshmi Lkshmi 0202029WL0161950 00675 DCBL0000197 758 08/02/2023 No Such Account
5922 AP0202029_120123FTO_348332 0202029000NRG23120120233906235 8595620069 12/01/2023 BANGARAMMA BANGARAMMA 0202029WL0161950 00468 UBIN0546275 1128 08/02/2023 Account closed
5923 AP0202029_120123FTO_348332 0202029000NRG23120120233906243 8595620070 12/01/2023 Karri Achimnaidu Karri Achimnaidu 0202029WL0161952 00684 APGV0002230 350 08/02/2023 No Such Account
5924 AP0202029_120522APB_FTO_49803 0202029000NRG23120520221193828 1440739477 12/05/2022 PAIDITATA PAIDITATA 0202029WL0017524 00684 APGV0002208 833 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 AP0202029_120522APB_FTO_49803 0202029000NRG23120520221193954 1440739919 12/05/2022 Mamga Mamga 0202029WL0017524 00684 APGV0002206 625 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 AP0202029_130522FTO_50882 0202029000NRG23130520221221449 1441278721 13/05/2022 KrishnA KrishnA 0202029WL0017957 00684 APGV0002208 840 22/05/2022 No Such Account
5927 AP0202029_140522FTO_51485 0202029000NRG23130520221256991 1638841927 14/05/2022 Chellayyamma Chellayyamma 0202029WL0018429 00684 APGV0002208 1225 27/05/2022 Account closed
5928 AP0201004_120422APB_FTO_12099 0201004000NRG23120420220028343 1425046651 12/04/2022 Neelavati Neelavati 0201004WL0001184 00468 UBIN0804665 298 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5929 AP0201004_120422APB_FTO_12099 0201004000NRG23120420220028397 1425046549 12/04/2022 Ramanamma Ramanamma 0201004WL0001184 00468 UBIN0804665 312 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5930 AP0201004_120422APB_FTO_12099 0201004000NRG23120420220037162 1425046460 12/04/2022 Bujji Bujji 0201004WL0001410 00468 UBIN0804665 680 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5931 AP0201004_121222APB_FTO_314987 0201004000NRG23121220223652005 8598451428 12/12/2022 Appa Rao Appa Rao 0201004WL0141390 00468 UBIN0804665 929 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 AP0201004_140622APB_FTO_86758 0201004000NRG23130620222406063 N062201C01C821 14/06/2022 Asirayya Asirayya 0201004WL0029920 00468 UBIN0913251 1283 17/08/2022 Account closed
5933 AP0201004_140622APB_FTO_86758 0201004000NRG23130620222406072 N062201C01DAF1 14/06/2022 Ramulu Ramulu 0201004WL0029920 00078 CNRB0013561 1281 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5934 AP0201004_140622APB_FTO_86758 0201004000NRG23130620222406119 N062201C01E5B1 14/06/2022 Sayamma Sayamma 0201004WL0029920 00078 CNRB0013561 1019 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5935 AP0201004_140622APB_FTO_86758 0201004000NRG23130620222406170 N062201C01E8C1 14/06/2022 Suribabu Suribabu 0201004WL0029920 00078 CNRB0013561 510 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5936 AP0201004_140622APB_FTO_86758 0201004000NRG23130620222406210 N062201C01DD31 14/06/2022 Ademma Ademma 0201004WL0029920 00078 CNRB0013561 1275 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5937 AP0201004_140622APB_FTO_86758 0201004000NRG23130620222434584 N062201C01F071 14/06/2022 Appalasuri Appalasuri 0201004WL0030329 00078 CNRB0013561 500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5938 AP0201004_140622APB_FTO_86758 0201004000NRG23130620222434633 N062201C01E9D1 14/06/2022 Dalamma Dalamma 0201004WL0030329 00078 CNRB0013561 1000 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5939 AP0201004_140622APB_FTO_86758 0201004000NRG23130620222434688 N062201C01DAE1 14/06/2022 Gannamma Gannamma 0201004WL0030329 00078 CNRB0013561 1284 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5940 AP0201004_140622APB_FTO_86758 0201004000NRG23130620222434689 N062201C01D1C1 14/06/2022 Ramu Ramu 0201004WL0030329 00078 CNRB0013561 511 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5941 AP0201004_140622APB_FTO_86758 0201004000NRG23130620222434712 N062201C01F061 14/06/2022 Lachhana Lachhana 0201004WL0030329 00078 CNRB0013561 513 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5942 AP0201004_140622APB_FTO_86758 0201004000NRG23130620222434725 N062201C01D3D1 14/06/2022 Adilaxmi Adilaxmi 0201004WL0030329 00078 CNRB0013561 1023 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5943 AP0201004_140622APB_FTO_86758 0201004000NRG23130620222434728 N062201C01DAD1 14/06/2022 Damayanthi Damayanthi 0201004WL0030329 00078 CNRB0013561 1279 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5944 AP0201004_140223APB_FTO_381286 0201004000NRG23140220234128998 8950450281 14/02/2023 Narasimhulu Narasimhulu 0201004WL180912 00468 UBIN0804665 1500 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5945 AP0201004_140223APB_FTO_381286 0201004000NRG23140220234143494 8950450600 14/02/2023 mallswari mallswari 0201004WL181279 00415 SBIN0006216 1002 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5946 AP0201004_150422APB_FTO_17508 0201004000NRG23140420220061881 1204946115 15/04/2022 Laxmi Laxmi 0201004WL0002061 00078 CNRB0013561 284 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5947 AP0201004_150422APB_FTO_17508 0201004000NRG23140420220061891 1204946181 15/04/2022 Ramakrishna Ramakrishna 0201004WL0002061 00078 CNRB0013561 450 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5948 AP0202018_270123APB_FTO_360172 0202018000NRG23270120233971831 8597468623 27/01/2023 Naaraayanamma Naaraayanamma 0202018WL0171396 00684 APGV0002231 1028 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5949 AP0202018_280323APB_FTO_436690 0202018000NRG23280320235359504 0528728921 28/03/2023 Satyam Satyam 0202018WL210677 00684 APGV0002231 918 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 AP0202018_280323APB_FTO_436690 0202018000NRG23280320235359510 0528728882 28/03/2023 santi santi 0202018WL210677 00684 APGV0002231 918 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 AP0202018_280522FTO_66201 0202018000NRG23280520221952106 3332179961 28/05/2022 Killana Satyanarayana Killana Satyanarayana 0202018WL0027093 00415 SBIN0001458 625 26/07/2022 No Such Account
5952 AP0202018_010522APB_FTO_37114 0202018000NRG23290420220601520 1121197706 01/05/2022 Appalakomda Appalakomda 0202018WL0010620 00415 SBIN0001458 612 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5953 AP0202018_290622APB_FTO_116288 0202018000NRG23290620223350959 N062203B836001 29/06/2022 SANTHI SANTHI 0202018WL0045376 00468 UBIN0919608 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 AP0202018_290622APB_FTO_116288 0202018000NRG23290620223351434 N062203B836971 29/06/2022 Appanna Appanna 0202018WL0045381 00468 UBIN0919608 1488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5955 AP0202018_290622APB_FTO_116288 0202018000NRG23290620223351440 N062203B8369A1 29/06/2022 Saambha Saambha 0202018WL0045381 00468 UBIN0919608 1488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 AP0202018_290622APB_FTO_116288 0202018000NRG23290620223357662 N062203B836851 29/06/2022 DevudammA DevudammA 0202018WL0045465 00468 UBIN0919608 1541 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 AP0202018_300822APB_FTO_183564 0202018000NRG23290820223620220 6869765901 30/08/2022 Chinna Chinna 0202018WL0074675 00684 APGV0002260 95 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5958 AP0202018_300622APB_FTO_118130 0202018000NRG23300620223371173 30/06/2022 Appalaswaami Appalaswaami 0202018WL0045706 00684 APGV0002231 1477 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 AP0202019_010323APB_FTO_402061 0202019000NRG23010320234665398 0411608952 01/03/2023 Jyoti Jyoti 0202019WL194695 00045 BARB0GAJAPA 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 AP0202019_010522APB_FTO_36745 0202019000NRG23010520220679613 1121108696 01/05/2022 thoudu thoudu 0202019WL0011633 00468 UBIN0821225 1149 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 AP0202019_010522APB_FTO_36745 0202019000NRG23010520220679676 1121108419 01/05/2022 jyoti jyoti 0202019WL0011633 00415 SBIN0001458 1149 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5962 AP0202019_010522APB_FTO_36745 0202019000NRG23010520220679691 1121108709 01/05/2022 Gowri Gowri 0202019WL0011633 00468 UBIN0821225 1149 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 AP0202019_010922FTO_186407 0202019000NRG23010920223624587 4665352963 01/09/2022 KONDALA SANYASI KONDALA SANYASI 0202019WL0076206 00468 UBIN0806650 857 12/09/2022 A/c Blocked or Frozen
5964 AP0202019_010922FTO_186407 0202019000NRG23010920223624588 4665352964 01/09/2022 KONDALA SANYASI KONDALA SANYASI 0202019WL0076206 00468 UBIN0806650 765 12/09/2022 A/c Blocked or Frozen
5965 AP0202019_010922FTO_186407 0202019000NRG23010920223624589 4665352965 01/09/2022 KONDALA SANYASI KONDALA SANYASI 0202019WL0076206 00468 UBIN0806650 334 12/09/2022 A/c Blocked or Frozen
5966 AP0202019_010922FTO_186407 0202019000NRG23010920223624724 4665352980 01/09/2022 Bucchemma Bucchemma 0202019WL0076230 00468 UBIN0806650 886 12/09/2022 Account closed
5967 AP0202019_010922FTO_186407 0202019000NRG23010920223624725 4665352951 01/09/2022 Bucchemma Bucchemma 0202019WL0076230 00468 UBIN0806650 1041 12/09/2022 Account closed
5968 AP0202019_010922FTO_186407 0202019000NRG23010920223624726 4665352975 01/09/2022 Bucchemma Bucchemma 0202019WL0076230 00468 UBIN0806650 663 12/09/2022 Account closed
5969 AP0202019_070622FTO_74882 0202019000NRG23020620222198023 3338589533 07/06/2022 Dumpa Suri Dumpa Suri 0202019WL0030141 00684 APGV0002254 1332 26/07/2022 No Such Account
5970 AP0202019_070622FTO_74882 0202019000NRG23020620222209847 3338589536 07/06/2022 Chitti Chitti 0202019WL0030264 00078 CNRB0004471 1326 26/07/2022 No Such Account
5971 AP0202019_080622APB_FTO_76653 0202019000NRG23020620222214397 3338278899 08/06/2022 Bamgaaramma Bamgaaramma 0202019WL0030305 00468 UBIN0806650 1160 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5972 AP0202019_070622FTO_74882 0202019000NRG23020620222214762 3338589807 07/06/2022 MANDALA SURYAKANTHA MANDALA SURYAKANTHA 0202019WL0030305 00468 UBIN0806650 1160 26/07/2022 No Such Account
5973 AP0202019_070622FTO_74882 0202019000NRG23020620222215908 3338589840 07/06/2022 Lakshmi Lakshmi 0202019WL0030311 00468 UBIN0806650 722 26/07/2022 No Such Account
5974 AP0202019_070622FTO_74882 0202019000NRG23020620222215946 3338589871 07/06/2022 Ishwararaavu Ishwararaavu 0202019WL0030311 00468 UBIN0806650 722 26/07/2022 No Such Account
5975 AP0202019_070622FTO_74882 0202019000NRG23020620222215998 3338589800 07/06/2022 Poorna Poorna 0202019WL0030311 00468 UBIN0806650 722 26/07/2022 No Such Account
5976 AP0202019_070622FTO_74882 0202019000NRG23020620222216136 3338589798 07/06/2022 Gowri Gowri 0202019WL0030311 00468 UBIN0806650 722 26/07/2022 No Such Account
5977 AP0202019_070622FTO_74882 0202019000NRG23020620222216255 3338589724 07/06/2022 Paidinaayudu Paidinaayudu 0202019WL0030311 00468 UBIN0806650 722 26/07/2022 No Such Account
5978 AP0202019_070622FTO_74882 0202019000NRG23020620222216263 3338589834 07/06/2022 Lakshmi Lakshmi 0202019WL0030311 00468 UBIN0806650 722 26/07/2022 No Such Account
5979 AP0202019_070622FTO_74882 0202019000NRG23020620222221736 3338589454 07/06/2022 Lenka satyavathi Lenka satyavathi 0202019WL0030377 00684 APGV0002254 1363 26/07/2022 No Such Account
5980 AP0202019_070622FTO_74882 0202019000NRG23020620222221870 3338589731 07/06/2022 Satyam Satyam 0202019WL0030377 00415 SBIN0001458 1363 26/07/2022 No Such Account
5981 AP0202019_070622FTO_74882 0202019000NRG23020620222222662 3338589855 07/06/2022 Gouramma Gouramma 0202019WL0030381 00415 SBIN0001458 1355 26/07/2022 No Such Account
5982 AP0202019_070622FTO_74882 0202019000NRG23020620222226221 3338589606 07/06/2022 KARRI THIRUPATHAMMA KARRI THIRUPATHAMMA 0202019WL0030401 00415 SBIN0001458 1384 26/07/2022 No Such Account
5983 AP0202019_070622FTO_74882 0202019000NRG23020620222229346 3338589851 07/06/2022 Lakshmi Lakshmi 0202019WL0030440 00415 SBIN0001458 1003 26/07/2022 No Such Account
5984 AP0202019_070622FTO_74882 0202019000NRG23020620222229420 3338589808 07/06/2022 Appanna Appanna 0202019WL0030440 00468 UBIN0806650 1003 26/07/2022 No Such Account
5985 AP0202019_070622FTO_74882 0202019000NRG23020620222229501 3338589852 07/06/2022 suryanarayana suryanarayana 0202019WL0030440 00468 UBIN0806650 1003 26/07/2022 No Such Account
5986 AP0202019_070622FTO_74882 0202019000NRG23020620222229535 3338589567 07/06/2022 Venkataswami Venkataswami 0202019WL0030440 00415 SBIN0001458 1003 26/07/2022 No Such Account
5987 AP0202019_080622APB_FTO_76653 0202019000NRG23020620222229636 3338278787 08/06/2022 vasudavarao vasudavarao 0202019WL0030443 00468 UBIN0806650 1393 27/07/2022 Aadhaar Number not Mapped to Account Number
5988 AP0202019_080622APB_FTO_76621 0202019000NRG23020620222229943 3338261344 08/06/2022 Soorappanna Soorappanna 0202019WL0030448 00468 UBIN0806650 1105 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5989 AP0202019_070622FTO_74882 0202019000NRG23020620222229974 3338589688 07/06/2022 Sanyaasiraavu Sanyaasiraavu 0202019WL0030448 00468 UBIN0806650 1105 26/07/2022 No Such Account
5990 AP0202019_080622APB_FTO_76621 0202019000NRG23020620222230017 3338261510 08/06/2022 Bamgaarayya Bamgaarayya 0202019WL0030448 00468 UBIN0806650 1326 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 AP0202019_070622FTO_74882 0202019000NRG23020620222230028 3338589749 07/06/2022 Raamu Raamu 0202019WL0030448 00468 UBIN0806650 884 26/07/2022 No Such Account
5992 AP0202019_070622FTO_74882 0202019000NRG23020620222230150 3338589739 07/06/2022 Lakshmi Lakshmi 0202019WL0030448 00468 UBIN0806650 1326 26/07/2022 No Such Account
5993 AP0202019_070622FTO_74882 0202019000NRG23020620222230204 3338589737 07/06/2022 narayanamma narayanamma 0202019WL0030448 00468 UBIN0806650 1326 26/07/2022 No Such Account
5994 AP0202029_140522FTO_51485 0202029000NRG23130520221258217 1638841939 14/05/2022 ErnayudU ErnayudU 0202029WL0018454 00468 UBIN0546275 685 27/05/2022 Account closed
5995 AP0202029_140522APB_FTO_51491 0202029000NRG23130520221263359 1700601562 14/05/2022 Paiditallamma Paiditallamma 0202029WL0018534 00684 APGV0002208 562 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 AP0202029_140622APB_FTO_87070 0202029000NRG23140620222742065 3338024466 14/06/2022 anil anil 0202029WL0037002 00415 SBIN0008298 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 AP0202029_140622APB_FTO_87070 0202029000NRG23140620222742111 3338024402 14/06/2022 raghu raghu 0202029WL0037002 00415 SBIN0008298 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 AP0202029_140622APB_FTO_87070 0202029000NRG23140620222752389 3338024620 14/06/2022 Lakshmi Lakshmi 0202029WL0037147 00684 APGV0002206 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5999 AP0202029_160422FTO_19097 0202029000NRG23160420220086709 1203297065 16/04/2022 Venkannaa Venkannaa 0202029WL0003191 00684 APGV0002206 1542 14/05/2022 No Such Account
6000 AP0202029_180522APB_FTO_54772 0202029000NRG23170520221377761 1700603922 18/05/2022 Girija Rani Girija Rani 0202029WL0019995 00468 UBIN0546275 814 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 AP0202029_200622APB_FTO_97807 0202029000NRG23170620222945787 3337989132 20/06/2022 Ramanamma Ramanamma 0202029WL0039525 00415 SBIN0020654 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 AP0202029_200622FTO_97798 0202029000NRG23180620222968539 3338560565 20/06/2022 DevudammA DevudammA 0202029WL0039832 00684 APGV0002208 1026 26/07/2022 No Such Account
6003 AP0202029_200622FTO_97798 0202029000NRG23180620222968561 3338560567 20/06/2022 Ernayudu Ernayudu 0202029WL0039832 00684 APGV0002208 513 26/07/2022 No Such Account
6004 AP0202029_200622FTO_97798 0202029000NRG23180620222968590 3338560566 20/06/2022 VemkannA VemkannA 0202029WL0039832 00684 APGV0002208 1026 26/07/2022 No Such Account
6005 AP0202029_200722APB_FTO_141434 0202029000NRG23200720223552319 20/07/2022 KrishnamMA KrishnamMA 0202029WL0054084 00415 SBIN0008298 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 AP0202029_230522FTO_59777 0202029000NRG23210520221587934 1978923613 23/05/2022 IshwararaavU IshwararaavU 0202029WL0022387 00468 UBIN0546275 758 06/06/2022 No Such Account
6007 AP0202029_230522FTO_59777 0202029000NRG23210520221588115 1978923627 23/05/2022 LakshmI LakshmI 0202029WL0022387 00468 UBIN0546275 758 06/06/2022 No Such Account
6008 AP0202029_230522FTO_59777 0202029000NRG23210520221599164 1978923565 23/05/2022 LaavanyA LaavanyA 0202029WL0022538 00684 APGV0002208 1102 05/06/2022 No Such Account
6009 AP0202029_230522FTO_59777 0202029000NRG23210520221599190 1978923568 23/05/2022 SatyannarayaMa SatyannarayaMa 0202029WL0022538 00684 APGV0002208 1102 05/06/2022 No Such Account
6010 AP0202029_230522FTO_59777 0202029000NRG23210520221608516 1978923569 23/05/2022 Krishna Krishna 0202029WL0022619 00684 APGV0002208 782 05/06/2022 No Such Account
6011 AP0202029_230522FTO_59777 0202029000NRG23210520221608518 1978923564 23/05/2022 Narayanaappdu Narayanaappdu 0202029WL0022619 00684 APGV0002208 391 05/06/2022 No Such Account
6012 AP0202029_230522FTO_59777 0202029000NRG23210520221612980 1978923608 23/05/2022 lalitha devi lalitha devi 0202029WL0022677 00415 SBIN0020654 179 05/06/2022 No Such Account
6013 AP0202029_210922APB_FTO_213026 0202029000NRG23210920223669476 6867784821 21/09/2022 DHANALAKSHMI DHANALAKSHMI 0202029WL0090901 00468 UBIN0546275 980 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 AP0202029_220622APB_FTO_101429 0202029000NRG23220620223096168 N062202C7E5341 22/06/2022 raghu raghu 0202029WL0041437 00415 SBIN0008298 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6015 AP0202029_220622APB_FTO_101429 0202029000NRG23220620223096696 N062202C7EA7C1 22/06/2022 Sanyaasiraavu Sanyaasiraavu 0202029WL0041440 00415 SBIN0008298 1015 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 AP0202029_230422FTO_28042 0202029000NRG23230420220333946 1206738743 23/04/2022 Gangamma Gangamma 0202029WL0007144 00415 SBIN0008298 3084 14/05/2022 No Such Account
6017 AP0201004_150422APB_FTO_17508 0201004000NRG23140420220061914 1204946242 15/04/2022 Asirayya Asirayya 0201004WL0002061 00468 UBIN0913251 601 14/05/2022 Account closed
6018 AP0201004_150422APB_FTO_17508 0201004000NRG23140420220061926 1204946189 15/04/2022 Ramulu Ramulu 0201004WL0002061 00078 CNRB0013561 509 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6019 AP0201004_150422APB_FTO_17508 0201004000NRG23140420220061935 1204946113 15/04/2022 Ramappadu Ramappadu 0201004WL0002061 00078 CNRB0013561 479 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6020 AP0201004_150422APB_FTO_17508 0201004000NRG23140420220061976 1204946306 15/04/2022 Sayamma Sayamma 0201004WL0002061 00078 CNRB0013561 612 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6021 AP0202018_111122FTO_275806 0202018000NRG23111120223738269 N112200A003931 11/11/2022 Raj Kumar Raj Kumar 0202018WL0122716 00684 APGV0002231 1542 17/12/2022 No Such Account
6022 AP0202018_120722FTO_132486 0202018000NRG23120720223515513 N0722013ABFF81 12/07/2022 Venkataramana Venkataramana 0202018WL0050293 00078 CNRB0004471 959 17/08/2022 No Such Account
6023 AP0202018_120722FTO_132486 0202018000NRG23120720223517978 N0722013AC00C1 12/07/2022 Killana Satyanarayana Killana Satyanarayana 0202018WL0050370 00415 SBIN0001458 961 17/08/2022 No Such Account
6024 AP0202018_150622APB_FTO_90831 0202018000NRG23150620222841668 3338296974 15/06/2022 Annapoorna Annapoorna 0202018WL0038133 00415 SBIN0021288 1274 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6025 AP0202018_151122APB_FTO_278644 0202018000NRG23151120223743502 7035285518 15/11/2022 kannamunaayuDu kannamunaayuDu 0202018WL0124478 00227 KVBL0004803 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6026 AP0202018_160422FTO_19266 0202018000NRG23160420220090196 1203394682 16/04/2022 RAMA KRISHNa RAMA KRISHNa 0202018WL0003359 00684 APGV0002231 1542 14/05/2022 No Such Account
6027 AP0202018_170622APB_FTO_93551 0202018000NRG23160620222878400 3338277615 17/06/2022 Appalakomda Appalakomda 0202018WL0038585 00415 SBIN0001458 1282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 AP0202018_171222APB_FTO_322047 0202018000NRG23171220223825462 8615595044 17/12/2022 Appalanaayudu Appalanaayudu 0202018WL0146532 00177 IOBA0002483 260 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 AP0202018_200622APB_FTO_98132 0202018000NRG23190620223006245 20/06/2022 Devudamma Devudamma 0202018WL0040384 00468 UBIN0919608 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 AP0202018_200422FTO_23191 0202018000NRG23200420220177473 1193535860 20/04/2022 Champi sai Champi sai 0202018WL0004642 00684 APGV0002231 129 13/05/2022 No Such Account
6031 AP0202018_200422FTO_23191 0202018000NRG23200420220213916 1193535877 20/04/2022 REJETI SHOBHA REJETI SHOBHA 0202018WL0005113 00415 SBIN0001458 663 13/05/2022 No Such Account
6032 AP0202018_200522APB_FTO_56876 0202018000NRG23200520221486337 1639451465 20/05/2022 Chandrakala Chandrakala 0202018WL0021293 00684 APGV0002231 827 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 AP0202018_200522APB_FTO_56876 0202018000NRG23200520221487020 1639450934 20/05/2022 Somulu Somulu 0202018WL0021305 00468 UBIN0919608 955 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6034 AP0202018_210323APB_FTO_423419 0202018000NRG23210320235174161 0433578591 21/03/2023 Vemkatamma Vemkatamma 0202018WL206770 00684 APGV0002231 507 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 AP0202018_210323APB_FTO_423419 0202018000NRG23210320235175506 0433578449 21/03/2023 Bamgaararaaju Bamgaararaaju 0202018WL206791 00415 SBIN0001458 584 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 AP0202018_241122APB_FTO_290729 0202018000NRG23221120223760631 7036596842 24/11/2022 LatchayyA LatchayyA 0202018WL0129397 00415 SBIN0001458 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 AP0202018_240622FTO_104556 0202018000NRG23230620223153233 N0622030EC53D1 24/06/2022 Samkararavu Samkararavu 0202018WL0042223 00415 SBIN0001458 761 18/08/2022 No Such Account
6038 AP0202018_240622FTO_104556 0202018000NRG23230620223153242 N0622030EC5381 24/06/2022 Venkataramana Venkataramana 0202018WL0042223 00078 CNRB0004471 1521 18/08/2022 No Such Account
6039 AP0202018_240622APB_FTO_104618 0202018000NRG23240620223181356 N06220311C6361 24/06/2022 ganesh ganesh 0202018WL0042826 00684 APGV0002231 250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 AP0202018_250223APB_FTO_394402 0202018000NRG23250220234569450 0240608867 25/02/2023 ERAKAMMa ERAKAMMa 0202018WL192422 00415 SBIN0001458 1387 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 AP0202018_260422FTO_31683 0202018000NRG23250420220508255 1243731967 26/04/2022 Yellayya Yellayya 0202018WL0009019 00468 UBIN0821225 1460 15/05/2022 No Such Account
6042 AP0202029_030822APB_FTO_156771 0202029000NRG23020820223582822 N08220029039F1 03/08/2022 Kaamtamma Kaamtamma 0202029WL0061046 00684 APGV0002206 1225 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 AP0202029_030323APB_FTO_404590 0202029000NRG23030320234723590 0434194155 03/03/2023 Anji babu Anji babu 0202029WL196157 00415 SBIN0001005 641 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 AP0202029_090622APB_FTO_78754 0202029000NRG23070620222430107 3337999543 09/06/2022 anil anil 0202029WL0032985 00415 SBIN0008298 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6045 AP0202029_090622APB_FTO_78754 0202029000NRG23070620222430146 3337999163 09/06/2022 raghu raghu 0202029WL0032985 00415 SBIN0008298 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 AP0202029_100622FTO_80934 0202029000NRG23090620222555625 N062201EF2D181 10/06/2022 Krishna Krishna 0202029WL0034643 00684 APGV0002208 1027 19/08/2022 No Such Account
6047 AP0202029_100622FTO_80934 0202029000NRG23090620222561353 N062201EF2D171 10/06/2022 SatyannarayaMa SatyannarayaMa 0202029WL0034725 00684 APGV0002208 1028 19/08/2022 No Such Account
6048 AP0202029_100622APB_FTO_81680 0202029000NRG23100620222603448 3337990260 10/06/2022 Paiditallamma Paiditallamma 0202029WL0035235 00684 APGV0002208 513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 AP0202029_100622APB_FTO_81680 0202029000NRG23100620222603462 3337990197 10/06/2022 Jaggamma Jaggamma 0202029WL0035235 00684 APGV0002206 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6050 AP0202029_120522APB_FTO_49943 0202029000NRG23120520221201522 1440650669 12/05/2022 Acchiyyamma Acchiyyamma 0202029WL0017658 00684 APGV0002206 801 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 AP0202029_140223APB_FTO_381731 0202029000NRG23140220234278186 8950527794 14/02/2023 SARIKA SIMHACHALM SARIKA SIMHACHALM 0202029WL184223 00684 APGV0002230 604 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6052 AP0202029_140223APB_FTO_381731 0202029000NRG23140220234278318 8950527653 14/02/2023 Vemkatalakshmi Vemkatalakshmi 0202029WL184223 00684 APGV0002206 604 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6053 AP0202029_140223APB_FTO_381731 0202029000NRG23140220234281062 8950527778 14/02/2023 Jagadeesh Jagadeesh 0202029WL184268 00684 APGV0002206 2827 23/02/2023 Aadhaar Number not Mapped to Account Number
6054 AP0202029_140223APB_FTO_381731 0202029000NRG23140220234288484 8950527243 14/02/2023 Naagamma Naagamma 0202029WL184423 00415 SBIN0002709 695 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6055 AP0202029_140223APB_FTO_381731 0202029000NRG23140220234288983 8950527383 14/02/2023 Appalanaayudu Appalanaayudu 0202029WL184441 00415 SBIN0002709 876 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 AP0202029_140323APB_FTO_414874 0202029000NRG23140320234967007 0434149312 14/03/2023 Sesitti Lakshmi Sesitti Lakshmi 0202029WL202301 00468 UBIN0546275 926 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 AP0202029_140323APB_FTO_414874 0202029000NRG23140320234970315 0434149296 14/03/2023 GANESH GANESH 0202029WL202350 00114 APBL0002005 406 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6058 AP0202029_140323APB_FTO_415359 0202029000NRG23140320234973446 0434186076 14/03/2023 gouramma gouramma 0202029WL202413 00684 APGV0002206 945 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6059 AP0202029_140323APB_FTO_415359 0202029000NRG23140320234976354 0434186215 14/03/2023 peerubandi rahulkumar peerubandi rahulkumar 0202029WL202477 00415 SBIN0006647 696 12/04/2023 Account closed
6060 AP0202029_150522APB_FTO_52423 0202029000NRG23140520221292011 1700599396 15/05/2022 Sanyaasamma Sanyaasamma 0202029WL0018808 00684 APGV0002206 592 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6061 AP0201003_050722APB_FTO_124103 0201003000NRG23210620222820066 N0722007679151 05/07/2022 MUGADA SRINU MUGADA SRINU 0201003WL0035507 00415 SBIN0008821 1465 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 AP0201003_050722APB_FTO_124103 0201003000NRG23220620222862486 N072200767B221 05/07/2022 Parvati Parvati 0201003WL0036166 00415 SBIN0014267 257 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 AP0201003_220922APB_FTO_215437 0201003000NRG23220920223488302 6862199620 22/09/2022 Appalasoori Appalasoori 0201003WL0073273 00468 UBIN0809322 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 AP0201003_240223APB_FTO_392839 0201003000NRG23230220234329918 0240373190 24/02/2023 LENKA ANANTA RAO LENKA ANANTA RAO 0201003WL187733 00468 UBIN0913251 1166 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 AP0201003_230522FTO_59874 0201003000NRG23230520221273319 1978932808 23/05/2022 Dalinaidu Dalinaidu 0201003WL0017583 00415 SBIN0014267 1022 05/06/2022 Account closed
6066 AP0201003_260522APB_FTO_62549 0201003000NRG23230520221288711 2071609033 26/05/2022 saraswati saraswati 0201003WL0017714 00415 SBIN0008821 911 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6067 AP0201003_050722FTO_123925 0201003000NRG23230620222899941 05/07/2022 Vanjarapu Kala Vanjarapu Kala 0201003WL0036742 00684 APGV0001181 928 18/08/2022 No Such Account
6068 AP0201003_050722FTO_124022 0201003000NRG23230620222901530 N0722007644281 05/07/2022 Ramanamma Ramanamma 0201003WL0036755 00078 CNRB0003188 229 17/08/2022 Account closed
6069 AP0201003_050722FTO_124022 0201003000NRG23230620222901531 N0722007644291 05/07/2022 Ramanamma Ramanamma 0201003WL0036755 00078 CNRB0003188 762 17/08/2022 Account closed
6070 AP0201003_050722APB_FTO_123946 0201003000NRG23230620222910047 05/07/2022 Appamma Appamma 0201003WL0036909 00415 SBIN0006216 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6071 AP0201003_050722APB_FTO_123946 0201003000NRG23230620222914704 05/07/2022 suryanarayana suryanarayana 0201003WL0036957 00415 SBIN0014267 1435 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 AP0201003_240223APB_FTO_392839 0201003000NRG23240220234342072 0240373572 24/02/2023 VANDANA APPALANARASAMMA VANDANA APPALANARASAMMA 0201003WL188041 00684 APGV0001125 920 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6073 AP0201003_240223APB_FTO_392839 0201003000NRG23240220234346200 0240373185 24/02/2023 santhosi santhosi 0201003WL188137 00684 APGV0001181 220 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6074 AP0201003_240422APB_FTO_29564 0201003000NRG23240420220275323 1231823239 24/04/2022 Gouramma Gouramma 0201003WL0006014 00468 UBIN0809322 428 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6075 AP0201003_240422APB_FTO_29564 0201003000NRG23240420220279437 1231823238 24/04/2022 Sumati Sumati 0201003WL0006094 00468 UBIN0809322 152 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6076 AP0201003_240422APB_FTO_29564 0201003000NRG23240420220284956 1231823309 24/04/2022 GUJJALA DALAMMA GUJJALA DALAMMA 0201003WL0006161 00684 APGV0001125 216 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 AP0201003_240422APB_FTO_29564 0201003000NRG23240420220287515 1231823083 24/04/2022 KARNENA PARAMMA KARNENA PARAMMA 0201003WL0006189 00415 SBIN0008821 718 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6078 AP0201003_240422APB_FTO_29564 0201003000NRG23240420220288104 1231823631 24/04/2022 Simhachalam Simhachalam 0201003WL0006199 00415 SBIN0006216 603 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6079 AP0201003_240422APB_FTO_29564 0201003000NRG23240420220288151 1231823561 24/04/2022 Ramakrishna Ramakrishna 0201003WL0006199 00415 SBIN0006216 452 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6080 AP0201003_240422APB_FTO_29564 0201003000NRG23240420220288205 1231823093 24/04/2022 Mangamma Mangamma 0201003WL0006199 00415 SBIN0014267 904 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 AP0202029_020522FTO_37997 0202029000NRG23020520220779674 1389865739 02/05/2022 RamulamMA RamulamMA 0202029WL0012493 00684 APGV0002280 1470 19/05/2022 No Such Account
6082 AP0202029_020522FTO_37997 0202029000NRG23020520220779676 1389865740 02/05/2022 SatyaM SatyaM 0202029WL0012495 00684 APGV0002280 1470 19/05/2022 No Such Account
6083 AP0202029_020522APB_FTO_37947 0202029000NRG23020520220780543 1388131229 02/05/2022 APPAYYAMMA APPAYYAMMA 0202029WL0012507 00684 APGV0002206 963 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6084 AP0202029_060622APB_FTO_73396 0202029000NRG23020620222218906 3337946779 06/06/2022 Kanakam Kanakam 0202029WL0030340 00684 APGV0002206 918 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 AP0202029_060622APB_FTO_73396 0202029000NRG23020620222219235 3337947071 06/06/2022 uma uma 0202029WL0030343 00468 UBIN0546275 459 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6086 AP0202029_050922FTO_191946 0202029000NRG23030920223631013 6870554679 05/09/2022 Sumdara RamaraaJU Sumdara RamaraaJU 0202029WL0077971 00684 APGV0002230 825 04/12/2022 No Such Account
6087 AP0202029_040123APB_FTO_341874 0202029000NRG23040120233869766 8598685138 04/01/2023 GANESH GANESH 0202029WL0156511 00684 APGV0002230 906 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 AP0202029_070522FTO_43158 0202029000NRG23060520220873162 1389858821 07/05/2022 KrishnA KrishnA 0202029WL0014104 00684 APGV0002208 841 19/05/2022 No Such Account
6089 AP0202029_070522FTO_43158 0202029000NRG23060520220875535 1389858872 07/05/2022 DEVI DEVI 0202029WL0014127 00462 UCBA0002196 965 19/05/2022 No Such Account
6090 AP0202029_090622APB_FTO_78764 0202029000NRG23060620222369519 3338001061 09/06/2022 Simhacalam Simhacalam 0202029WL0032316 00684 APGV0002206 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 AP0202029_090323APB_FTO_411244 0202029000NRG23070320234823159 0434176551 09/03/2023 peerubandi rahulkumar peerubandi rahulkumar 0202029WL198495 00415 SBIN0006647 933 12/04/2023 Account closed
6092 AP0202029_090323APB_FTO_411244 0202029000NRG23090320234863189 0434176699 09/03/2023 Cittemma Cittemma 0202029WL199545 00684 APGV0002206 3084 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 AP0202029_100622APB_FTO_81661 0202029000NRG23100620222602905 3337937165 10/06/2022 Sanyaasamma Sanyaasamma 0202029WL0035235 00684 APGV0002206 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 AP0202029_100622APB_FTO_81661 0202029000NRG23100620222602960 3337937852 10/06/2022 Ramanamma Ramanamma 0202029WL0035235 00684 APGV0002208 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 AP0202029_100622APB_FTO_81661 0202029000NRG23100620222603032 3337937450 10/06/2022 Krishnamma Krishnamma 0202029WL0035235 00684 APGV0002206 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 AP0202029_100622APB_FTO_81661 0202029000NRG23100620222603336 3337937093 10/06/2022 Maheswari Maheswari 0202029WL0035235 00684 APGV0002206 513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6097 AP0202029_110522FTO_48802 0202029000NRG23110520221164452 1441377810 11/05/2022 Athchiyyamma Athchiyyamma 0202029WL0017109 00684 APGV0002206 706 22/05/2022 No Such Account
6098 AP0202029_110522FTO_48802 0202029000NRG23110520221168064 1441377817 11/05/2022 SANYASAMMA SANYASAMMA 0202029WL0017173 00684 APGV0002230 622 22/05/2022 Account closed
6099 AP0202029_110522APB_FTO_48811 0202029000NRG23110520221168299 1441059109 11/05/2022 sadumaheswararaavu sadumaheswararaavu 0202029WL0017173 00415 SBIN0008298 622 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6100 AP0202029_110522FTO_48802 0202029000NRG23110520221168301 1441377819 11/05/2022 narayanamMA narayanamMA 0202029WL0017173 00684 APGV0002230 518 22/05/2022 No Such Account
6101 AP0202029_050922FTO_191946 0202029000NRG23110820223598145 6870554674 05/09/2022 SANYASAMma SANYASAMma 0202029WL0065869 00684 APGV0002230 850 04/12/2022 No Such Account
6102 AP0202029_150622FTO_89031 0202029000NRG23140620222788779 N062201EF2C7F1 15/06/2022 Athchiyyamma Athchiyyamma 0202029WL0037406 00684 APGV0002206 1285 19/08/2022 No Such Account
6103 AP0201004_100522APB_FTO_47665 0201004000NRG23100520220715474 1439024691 10/05/2022 jyoti jyoti 0201004WL0011622 00078 CNRB0003188 1080 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6104 AP0201004_100522APB_FTO_47665 0201004000NRG23100520220717363 1439024225 10/05/2022 Krishna Krishna 0201004WL0011636 00468 UBIN0804665 1047 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6105 AP0201004_100522APB_FTO_47665 0201004000NRG23100520220719500 1439024038 10/05/2022 Venkata Rao Venkata Rao 0201004WL0011654 00468 UBIN0804665 680 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6106 AP0201004_100522FTO_47694 0201004000NRG23100520220724788 1441405752 10/05/2022 Jagannadham Jagannadham 0201004WL0011725 00468 UBIN0804665 1033 22/05/2022 No Such Account
6107 AP0201004_130722APB_FTO_133891 0201004000NRG23130720223370997 13/07/2022 Suresh Suresh 0201004WL0045972 00691 IPOS0000001 570 18/08/2022 Aadhaar Number not Mapped to Account Number
6108 AP0201004_140223APB_FTO_381335 0201004000NRG23140220234152699 8950509664 14/02/2023 Raminaidu Raminaidu 0201004WL181527 00468 UBIN0804665 1498 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 AP0201004_140223APB_FTO_381335 0201004000NRG23140220234152704 8950509606 14/02/2023 Appanna Appanna 0201004WL181527 00468 UBIN0804665 1248 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 AP0201004_140223APB_FTO_381335 0201004000NRG23140220234152720 8950510109 14/02/2023 Daliyya Daliyya 0201004WL181527 00468 UBIN0913251 1494 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6111 AP0201004_140223APB_FTO_381335 0201004000NRG23140220234152775 8950509838 14/02/2023 Narasamma Narasamma 0201004WL181527 00468 UBIN0804665 1499 23/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
6112 AP0201004_140223APB_FTO_381335 0201004000NRG23140220234152793 8950509963 14/02/2023 alivelamma alivelamma 0201004WL181527 00048 BKID0005666 1492 23/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
6113 AP0201004_140223APB_FTO_381335 0201004000NRG23140220234152820 8950510135 14/02/2023 satyavathi satyavathi 0201004WL181527 00468 UBIN0557358 1003 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 AP0201004_140223APB_FTO_381680 0201004000NRG23140220234160013 8950420794 14/02/2023 satyavati satyavati 0201004WL181709 00168 ICIC0003780 1496 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 AP0201004_140223APB_FTO_381680 0201004000NRG23140220234160059 8950420754 14/02/2023 Narayanamma Narayanamma 0201004WL181709 00048 BKID0005666 1504 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 AP0201004_140223APB_FTO_381680 0201004000NRG23140220234160087 8950420883 14/02/2023 Adinarayana Adinarayana 0201004WL181709 00468 UBIN0804665 1003 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 AP0201004_140223APB_FTO_381680 0201004000NRG23140220234160090 8950420988 14/02/2023 Appalanaidu Appalanaidu 0201004WL181709 00168 ICIC0003780 1003 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 AP0201004_140223APB_FTO_381680 0201004000NRG23140220234160093 8950420893 14/02/2023 Adilaxmi Adilaxmi 0201004WL181709 00468 UBIN0804665 1246 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 AP0201004_140323APB_FTO_415583 0201004000NRG23140320234748197 0409572428 14/03/2023 Sriramulu Sriramulu 0201004WL197929 00468 UBIN0804665 1201 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 AP0201004_140323APB_FTO_415583 0201004000NRG23140320234748249 0409572435 14/03/2023 Narayanamma Narayanamma 0201004WL197929 00468 UBIN0804665 1198 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 AP0201004_140323APB_FTO_415583 0201004000NRG23140320234749459 0409572566 14/03/2023 jayamma jayamma 0201004WL197971 00468 UBIN0804665 496 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 AP0201003_240422APB_FTO_29564 0201003000NRG23240420220288222 1231823446 24/04/2022 Sooryudamma Sooryudamma 0201003WL0006199 00415 SBIN0006216 301 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 AP0201003_240422APB_FTO_29564 0201003000NRG23240420220288231 1231822947 24/04/2022 BOTSA AKKALANAIDU BOTSA AKKALANAIDU 0201003WL0006199 00415 SBIN0006216 904 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 AP0201003_260522APB_FTO_62549 0201003000NRG23240520221300138 2071609119 26/05/2022 Hemalata Hemalata 0201003WL0017839 00415 SBIN0008821 763 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 AP0201003_050722APB_FTO_125013 0201003000NRG23240620222943550 N0722007F87B11 05/07/2022 Appalanarasamma Appalanarasamma 0201003WL0037367 00415 SBIN0008821 408 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 AP0201003_050722APB_FTO_125013 0201003000NRG23240620222943560 N0722007F87D31 05/07/2022 Tavitamm Tavitamm 0201003WL0037367 00415 SBIN0008821 611 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 AP0201003_050722APB_FTO_125013 0201003000NRG23240620222943586 N0722007F87731 05/07/2022 jayamma jayamma 0201003WL0037367 00415 SBIN0008821 611 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 AP0201003_050722APB_FTO_125013 0201003000NRG23240620222943630 N0722007F87871 05/07/2022 Durgarao Durgarao 0201003WL0037367 00415 SBIN0008821 408 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 AP0201003_050722APB_FTO_125013 0201003000NRG23240620222943644 N0722007F87C21 05/07/2022 Venkatasai Venkatasai 0201003WL0037367 00415 SBIN0008821 611 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 AP0201003_050722APB_FTO_125013 0201003000NRG23240620222943724 N0722007F88121 05/07/2022 krisshnaveni krisshnaveni 0201003WL0037367 00415 SBIN0008821 611 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 AP0201003_050722FTO_124022 0201003000NRG23240620222949777 N07220076440E1 05/07/2022 LENKA NEEVAVENI LENKA NEEVAVENI 0201003WL0037443 00415 SBIN0006216 416 17/08/2022 No Such Account
6132 AP0201003_260522APB_FTO_62549 0201003000NRG23250520221351180 2071609076 26/05/2022 PYLA APPALARAMU PYLA APPALARAMU 0201003WL0018398 00415 SBIN0014267 869 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 AP0201003_260522APB_FTO_62549 0201003000NRG23250520221351221 2071609513 26/05/2022 Jayamma Jayamma 0201003WL0018398 00684 APGV0001181 1042 08/06/2022 Aadhaar Number not Mapped to Account Number
6134 AP0201003_260522APB_FTO_62549 0201003000NRG23250520221385702 2071609333 26/05/2022 Adinaaraayana Adinaaraayana 0201003WL0018807 00415 SBIN0008821 786 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6135 AP0201003_260522APB_FTO_62549 0201003000NRG23250520221385722 2071609609 26/05/2022 Sarojini Sarojini 0201003WL0018807 00684 APGV0001181 629 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 AP0201003_260522APB_FTO_62549 0201003000NRG23250520221385749 2071609358 26/05/2022 Mutyaalu Mutyaalu 0201003WL0018807 00684 APGV0001181 786 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6137 AP0201003_260522APB_FTO_62549 0201003000NRG23250520221385801 2071609524 26/05/2022 Lakshmi Lakshmi 0201003WL0018807 00684 APGV0001181 943 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 AP0201003_260522APB_FTO_62549 0201003000NRG23250520221385834 2071609414 26/05/2022 Revati Revati 0201003WL0018807 00684 APGV0001181 786 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6139 AP0201003_260522APB_FTO_62549 0201003000NRG23250520221388802 2071609637 26/05/2022 Lakshmi Lakshmi 0201003WL0018825 00684 APGV0001181 980 08/06/2022 Aadhaar Number not Mapped to Account Number
6140 AP0202017_280622APB_FTO_110017 0202017000NRG23270620223268515 N06220378C0821 28/06/2022 Simhacalamamma Simhacalamamma 0202017WL0044046 00684 APGV0002210 921 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 AP0201004_100522APB_FTO_46998 0201004000NRG23090520220657874 1439644964 10/05/2022 Parvati Parvati 0201004WL0011005 00468 UBIN0804665 173 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6142 AP0201004_100522APB_FTO_46981 0201004000NRG23100520220668225 1439640726 10/05/2022 Paravathi Paravathi 0201004WL0011125 00468 UBIN0804665 598 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6143 AP0201004_130522APB_FTO_50456 0201004000NRG23120520220813623 1440467955 13/05/2022 Suresh Suresh 0201004WL0012691 00415 SBIN0006216 393 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6144 AP0201004_130522APB_FTO_50456 0201004000NRG23120520220813643 1440467984 13/05/2022 Sarojini Sarojini 0201004WL0012691 00048 BKID0005666 978 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 AP0201004_130522APB_FTO_50456 0201004000NRG23120520220813687 1440467952 13/05/2022 Govinda Govinda 0201004WL0012691 00468 UBIN0913251 195 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6146 AP0201004_130522FTO_51099 0201004000NRG23120520220819675 N05220127298E1 13/05/2022 bhagya lakshmi bhagya lakshmi 0201004WL0012767 00684 APGV0001112 600 18/08/2022 Account closed
6147 AP0201004_140323APB_FTO_415627 0201004000NRG23140320234751011 0409538089 14/03/2023 Vijay Vijay 0201004WL197985 00078 CNRB0003188 988 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 AP0201004_140323APB_FTO_415627 0201004000NRG23140320234751029 0409538006 14/03/2023 Varalaxmi Varalaxmi 0201004WL197985 00468 UBIN0804665 1238 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6149 AP0201004_140323APB_FTO_415627 0201004000NRG23140320234751091 0409538160 14/03/2023 Lakshminarayana Lakshminarayana 0201004WL197985 00415 SBIN0021256 745 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 AP0201004_140323APB_FTO_415627 0201004000NRG23140320234751111 0409538122 14/03/2023 Saidala Krishna Saidala Krishna 0201004WL197985 00168 ICIC0003780 1238 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6151 AP0201004_140323APB_FTO_415611 0201004000NRG23140320234754228 0409452107 14/03/2023 Appanna Appanna 0201004WL198044 00468 UBIN0804665 1222 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 AP0201004_140323APB_FTO_415611 0201004000NRG23140320234754244 0409452125 14/03/2023 Saraswathi Saraswathi 0201004WL198044 00468 UBIN0804665 1235 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 AP0201004_140323APB_FTO_415611 0201004000NRG23140320234754286 0409452189 14/03/2023 Narasamma Narasamma 0201004WL198044 00468 UBIN0804665 1237 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 AP0201004_140323APB_FTO_415627 0201004000NRG23140320234754320 0409538142 14/03/2023 applanaidu applanaidu 0201004WL198044 00048 BKID0005666 1238 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6155 AP0201004_140323APB_FTO_415611 0201004000NRG23140320234755251 0409452481 14/03/2023 Geeta Geeta 0201004WL198065 00468 UBIN0913251 1445 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6156 AP0201004_140323APB_FTO_415611 0201004000NRG23140320234755726 0409452737 14/03/2023 Kumari Kumari 0201004WL198076 00078 CNRB0013561 920 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 AP0201004_140323APB_FTO_415611 0201004000NRG23140320234755740 0409452698 14/03/2023 Appalasuramma Appalasuramma 0201004WL198076 00078 CNRB0003188 1149 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 AP0201004_140323APB_FTO_415611 0201004000NRG23140320234755771 0409452470 14/03/2023 Ramanamma Ramanamma 0201004WL198076 00078 CNRB0003188 1141 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6159 AP0201004_140323APB_FTO_415611 0201004000NRG23140320234755776 0409452454 14/03/2023 satyavati satyavati 0201004WL198076 00078 CNRB0013561 1374 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6160 AP0202018_260422FTO_31683 0202018000NRG23260420220519793 1243731963 26/04/2022 gaMgammA gaMgammA 0202018WL0009305 00415 SBIN0001458 808 14/05/2022 No Such Account
6161 AP0202018_280522APB_FTO_66231 0202018000NRG23280520221968276 3331486398 28/05/2022 venkata ramana venkata ramana 0202018WL0027255 00415 SBIN0001458 669 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6162 AP0202018_280922FTO_224775 0202018000NRG23280920223684455 6915899499 28/09/2022 AdinarayanaNa AdinarayanaNa 0202018WL0097009 00684 APGV0002231 1042 05/12/2022 No Such Account
6163 AP0202018_280922FTO_224775 0202018000NRG23280920223684456 6915899500 28/09/2022 AdinarayanaNa AdinarayanaNa 0202018WL0097009 00684 APGV0002231 1222 05/12/2022 No Such Account
6164 AP0202018_280922FTO_224775 0202018000NRG23280920223684457 6915899501 28/09/2022 AdinarayanaNa AdinarayanaNa 0202018WL0097009 00684 APGV0002231 1230 05/12/2022 No Such Account
6165 AP0202018_300323APB_FTO_444175 0202018000NRG23300320235418900 0547724423 30/03/2023 NaaraayanammA NaaraayanammA 0202018WL212197 00684 APGV0002231 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 AP0202018_300622FTO_118043 0202018000NRG23300620223370889 N062203E184B81 30/06/2022 Ramanamma Ramanamma 0202018WL0045702 00684 APGV0002260 1028 19/08/2022 No Such Account
6167 AP0202018_300622FTO_118043 0202018000NRG23300620223374441 N062203E184961 30/06/2022 SanyaasammA SanyaasammA 0202018WL0045761 00684 APGV0002231 1542 19/08/2022 Account closed
6168 AP0202018_311222FTO_338822 0202018000NRG23301220223858093 8615273743 31/12/2022 Apparao Apparao 0202018WL0154254 00684 APGV0002260 3084 09/02/2023 Account closed
6169 AP0202018_010622APB_FTO_70482 0202018000NRG23310520222092548 N0622001C24F11 01/06/2022 Devudamma Devudamma 0202018WL0028682 00468 UBIN0919608 1004 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6170 AP0202018_311222FTO_338822 0202018000NRG23311220223860958 8615273753 31/12/2022 Cinnarao Cinnarao 0202018WL0154716 00468 UBIN0919608 1302 09/02/2023 No Such Account
6171 AP0202018_311222FTO_338822 0202018000NRG23311220223861640 8615273731 31/12/2022 JayaLaxmi JayaLaxmi 0202018WL0154865 00684 APGV0002260 1285 09/02/2023 Account closed
6172 AP0202019_010223APB_FTO_369528 0202019000NRG23010220234035690 8596522669 01/02/2023 Appalanaidu Appalanaidu 0202019WL0175082 00468 UBIN0806650 1413 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6173 AP0202019_010223APB_FTO_369528 0202019000NRG23010220234046586 8596522837 01/02/2023 APPALARAJU APPALARAJU 0202019WL0175601 00468 UBIN0806650 1194 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6174 AP0202019_010323APB_FTO_402037 0202019000NRG23010320234655825 0411478306 01/03/2023 KANKANALA VENKANNA KANKANALA VENKANNA 0202019WL194437 00468 UBIN0806650 1020 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6175 AP0202019_010323APB_FTO_402037 0202019000NRG23010320234655826 0411478895 01/03/2023 Kanakanala Thowdamma Kanakanala Thowdamma 0202019WL194437 00468 UBIN0806650 1020 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6176 AP0202019_010323APB_FTO_402037 0202019000NRG23010320234655964 0411478541 01/03/2023 Lakshmi Lakshmi 0202019WL194437 00468 UBIN0806650 1020 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6177 AP0202019_010323APB_FTO_402037 0202019000NRG23010320234660487 0411478977 01/03/2023 Murali Krishna Murali Krishna 0202019WL194544 00468 UBIN0821225 1290 12/04/2023 Aadhaar Number not Mapped to Account Number
6178 AP0202019_010323APB_FTO_402037 0202019000NRG23010320234660706 0411478750 01/03/2023 LAKKOJI BHRAMMAJI LAKKOJI BHRAMMAJI 0202019WL194546 00468 UBIN0806650 1040 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 AP0202019_010522APB_FTO_37116 0202019000NRG23010520220706290 1121087319 01/05/2022 P.naaraayanamma P.naaraayanamma 0202019WL0011858 00468 UBIN0806650 1134 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6180 AP0202019_010522APB_FTO_37116 0202019000NRG23010520220706310 1121087298 01/05/2022 lakshmi lakshmi 0202019WL0011858 00468 UBIN0806650 1171 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 AP0202019_010522APB_FTO_37116 0202019000NRG23010520220715399 1121086926 01/05/2022 govinda govinda 0202019WL0011910 00666 IDFB0080411 213 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6182 AP0201004_140323APB_FTO_415611 0201004000NRG23140320234755893 0409452663 14/03/2023 Laxminarasamma Laxminarasamma 0201004WL198079 00078 CNRB0003188 1440 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6183 AP0201004_140323APB_FTO_415611 0201004000NRG23140320234755904 0409452343 14/03/2023 Laxmi Laxmi 0201004WL198079 00078 CNRB0003188 1440 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6184 AP0201004_140323APB_FTO_415611 0201004000NRG23140320234755941 0409452415 14/03/2023 Damayanthi Damayanthi 0201004WL198079 00078 CNRB0003188 230 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 AP0201004_140323APB_FTO_415611 0201004000NRG23140320234755958 0409452598 14/03/2023 Chinnammadu Chinnammadu 0201004WL198079 00078 CNRB0003188 920 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6186 AP0201004_140323APB_FTO_415611 0201004000NRG23140320234755980 0409452319 14/03/2023 suryakumari suryakumari 0201004WL198079 00415 SBIN0006216 230 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 AP0201004_140323APB_FTO_415611 0201004000NRG23140320234755985 0409452649 14/03/2023 Ramanamma Ramanamma 0201004WL198079 00078 CNRB0013561 460 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 AP0201004_140323APB_FTO_415611 0201004000NRG23140320234755987 0409452552 14/03/2023 Narasamma Narasamma 0201004WL198079 00078 CNRB0003188 689 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 AP0201004_160422APB_FTO_19013 0201004000NRG23150420220068566 1205041097 16/04/2022 Appalaswami Appalaswami 0201004WL0002181 00078 CNRB0013561 728 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 AP0201004_150622APB_FTO_90733 0201004000NRG23150620222576844 N062201C01F4B1 15/06/2022 Ramu Ramu 0201004WL0032181 00415 SBIN0006216 241 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6191 AP0201004_150622APB_FTO_90733 0201004000NRG23150620222577032 N062201C01FCC1 15/06/2022 Tavitamma Tavitamma 0201004WL0032181 00684 APGV0001171 768 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6192 AP0201004_150622APB_FTO_90733 0201004000NRG23150620222577093 N062201C01F621 15/06/2022 Visweswara Rao Visweswara Rao 0201004WL0032181 00176 IDIB000R113 745 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6193 AP0201004_151122FTO_279178 0201004000NRG23151120223577095 7035301193 15/11/2022 Ramakrishna Ramakrishna 0201004WL0120393 00415 SBIN0014267 1542 09/12/2022 No Such Account
6194 AP0201004_151122FTO_279178 0201004000NRG23151120223581338 7035301160 15/11/2022 shanmuka rao shanmuka rao 0201004WL0121615 00078 CNRB0003188 1542 09/12/2022 Unclaimed/DEAF accounts
6195 AP0201004_160422APB_FTO_19013 0201004000NRG23160420220080686 1205041010 16/04/2022 eeswaramma eeswaramma 0201004WL0002526 00078 CNRB0013561 389 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6196 AP0201004_170323APB_FTO_420049 0201004000NRG23170320234838248 0409504963 17/03/2023 Erukamma Erukamma 0201004WL200146 00078 CNRB0003188 999 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 AP0201004_170323APB_FTO_420049 0201004000NRG23170320234838303 0409504992 17/03/2023 Venkatesh Venkatesh 0201004WL200146 00078 CNRB0013561 249 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6198 AP0201004_190422APB_FTO_21358 0201004000NRG23180420220106755 1202080528 19/04/2022 Ramanamma Ramanamma 0201004WL0003121 00048 BKID0005666 501 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6199 AP0201004_190123FTO_353880 0201004000NRG23190120233834414 8594916637 19/01/2023 Adinarayana Adinarayana 0201004WL0166163 00078 CNRB0003188 1206 08/02/2023 No Such Account
6200 AP0201004_190422APB_FTO_21358 0201004000NRG23190420220129874 1202080894 19/04/2022 Kamalamma Kamalamma 0201004WL0003666 00468 UBIN0804665 685 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6201 AP0202017_280323APB_FTO_435151 0202017000NRG23280320235339187 0546347184 28/03/2023 Yogyavati Yogyavati 0202017WL210365 00684 APGV0002210 786 04/04/2023 Aadhaar Number not Mapped to Account Number
6202 AP0202017_280323APB_FTO_435151 0202017000NRG23280320235339501 0546346571 28/03/2023 BUtchiyya BUtchiyya 0202017WL210367 00468 UBIN0823473 659 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 AP0202017_280323APB_FTO_435151 0202017000NRG23280320235339514 0546346973 28/03/2023 Mahesh Mahesh 0202017WL210367 00684 APGV0002210 659 04/04/2023 Aadhaar Number not Mapped to Account Number
6204 AP0202017_280323APB_FTO_435151 0202017000NRG23280320235339540 0546347197 28/03/2023 Gangamma Gangamma 0202017WL210367 00684 APGV0002224 659 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 AP0202017_280323APB_FTO_435151 0202017000NRG23280320235339796 0546346594 28/03/2023 neteti lakshmi neteti lakshmi 0202017WL210371 00415 SBIN0000767 957 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 AP0202017_280323APB_FTO_435151 0202017000NRG23280320235342959 0546346593 28/03/2023 Appalanaayudu Appalanaayudu 0202017WL210428 00415 SBIN0001458 409 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 AP0202017_290422APB_FTO_34919 0202017000NRG23280420220567031 1424604500 29/04/2022 Ramalakshmi Ramalakshmi 0202017WL0010259 00684 APGV0002210 503 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 AP0202017_290622APB_FTO_116002 0202017000NRG23280620223300357 N062203C4092D1 29/06/2022 Naaraayanaraavu Naaraayanaraavu 0202017WL0044634 00468 UBIN0821225 490 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 AP0202017_290622APB_FTO_116002 0202017000NRG23290620223328892 N062203C40C1D1 29/06/2022 Satyam Satyam 0202017WL0045122 00684 APGV0002210 1080 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6210 AP0202017_010522APB_FTO_36478 0202017000NRG23300420220654061 1121194680 01/05/2022 Ravanamma Ravanamma 0202017WL0011359 00684 APGV0002210 1150 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6211 AP0202017_010522APB_FTO_36478 0202017000NRG23300420220654157 1121194669 01/05/2022 PADALA RAMANA PADALA RAMANA 0202017WL0011359 00684 APGV0002210 1150 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6212 AP0202017_010522APB_FTO_36478 0202017000NRG23300420220654199 1121195045 01/05/2022 jyothi jyothi 0202017WL0011359 00684 APGV0002210 1229 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6213 AP0202017_020722APB_FTO_121248 0202017000NRG23300620223369671 N072200102A401 02/07/2022 Samkararaavu Samkararaavu 0202017WL0045695 00415 SBIN0001458 510 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6214 AP0202017_020722APB_FTO_121248 0202017000NRG23300620223374388 N072200101F631 02/07/2022 Sujatha Sujatha 0202017WL0045741 00684 APGV0002210 492 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 AP0202018_010323APB_FTO_402012 0202018000NRG23010320234664976 0238900181 01/03/2023 Bamgaararaaju Bamgaararaaju 0202018WL194680 00415 SBIN0001458 1530 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6216 AP0202018_010323APB_FTO_402012 0202018000NRG23010320234666020 0238900196 01/03/2023 kannamunaayuDu kannamunaayuDu 0202018WL194722 00227 KVBL0004803 1170 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 AP0202018_010622APB_FTO_70404 0202018000NRG23010620222162702 N0622001C22CE1 01/06/2022 raju raju 0202018WL0029596 00684 APGV0002231 1145 17/08/2022 Account closed
6218 AP0202018_010622FTO_70425 0202018000NRG23010620222177483 N0622001AA83E1 01/06/2022 Killana Satyanarayana Killana Satyanarayana 0202018WL0029771 00415 SBIN0001458 1435 17/08/2022 No Such Account
6219 AP0201003_260522APB_FTO_62549 0201003000NRG23250520221388849 2071609437 26/05/2022 Lakshmi Lakshmi 0201003WL0018825 00415 SBIN0008821 980 08/06/2022 Aadhaar Number not Mapped to Account Number
6220 AP0202029_150522APB_FTO_52423 0202029000NRG23140520221292060 1700599429 15/05/2022 Krishnamma Krishnamma 0202029WL0018808 00684 APGV0002206 592 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 AP0202029_150522APB_FTO_52423 0202029000NRG23140520221292306 1700599328 15/05/2022 Maheswari Maheswari 0202029WL0018808 00684 APGV0002206 592 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 AP0202029_150522APB_FTO_52423 0202029000NRG23140520221292505 1700599501 15/05/2022 Santhoshi Kumari Santhoshi Kumari 0202029WL0018808 00684 APGV0002208 592 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 AP0202029_150522APB_FTO_52423 0202029000NRG23140520221292522 1700599291 15/05/2022 SANTOSH SANTOSH 0202029WL0018808 00684 APGV0002208 592 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6224 AP0202029_140622APB_FTO_87139 0202029000NRG23140620222734562 3337985546 14/06/2022 Gouri Gouri 0202029WL0036887 00684 APGV0002206 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6225 AP0202029_140622FTO_87031 0202029000NRG23140620222744298 3338548661 14/06/2022 SreenU SreenU 0202029WL0037036 00684 APGV0002230 1285 26/07/2022 No Such Account
6226 AP0202029_140622FTO_87031 0202029000NRG23140620222744480 3338548654 14/06/2022 narayanamMA narayanamMA 0202029WL0037036 00684 APGV0002230 1028 26/07/2022 No Such Account
6227 AP0202029_140622FTO_87031 0202029000NRG23140620222744721 3338548662 14/06/2022 sattiraju sattiraju 0202029WL0037039 00684 APGV0002230 1028 26/07/2022 No Such Account
6228 AP0202029_140622APB_FTO_87112 0202029000NRG23140620222744996 3337964237 14/06/2022 Sujaata Sujaata 0202029WL0037043 00684 APGV0002206 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6229 AP0202029_140622APB_FTO_87112 0202029000NRG23140620222745735 3337964086 14/06/2022 Simhacalam Simhacalam 0202029WL0037054 00684 APGV0002206 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 AP0202029_140622FTO_87031 0202029000NRG23140620222752337 3338548663 14/06/2022 appalanarsi appalanarsi 0202029WL0037147 00684 APGV0002230 1285 26/07/2022 No Such Account
6231 AP0202029_140622FTO_87031 0202029000NRG23140620222752345 3338548653 14/06/2022 SatyavatI SatyavatI 0202029WL0037147 00684 APGV0002230 1285 26/07/2022 No Such Account
6232 AP0202029_140622APB_FTO_87139 0202029000NRG23140620222752364 3337985456 14/06/2022 Satyavati Satyavati 0202029WL0037147 00684 APGV0002206 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 AP0202029_170522APB_FTO_53789 0202029000NRG23160520221339939 1639351283 17/05/2022 APPAYYAMMA APPAYYAMMA 0202029WL0019450 00684 APGV0002206 684 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6234 AP0202029_170522APB_FTO_53802 0202029000NRG23170520221369563 1639135732 17/05/2022 Kaapamma Kaapamma 0202029WL0019859 00415 SBIN0020654 216 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6235 AP0202029_170522APB_FTO_53802 0202029000NRG23170520221369578 1639135596 17/05/2022 Santoshi Santoshi 0202029WL0019859 00415 SBIN0002709 216 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6236 AP0202029_200522APB_FTO_57392 0202029000NRG23190520221474321 1639355453 20/05/2022 sadumaheswararaavu sadumaheswararaavu 0202029WL0021107 00415 SBIN0008298 970 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6237 AP0202029_190722APB_FTO_140262 0202029000NRG23190720223548748 19/07/2022 Kaamtamma Kaamtamma 0202029WL0053141 00684 APGV0002206 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6238 AP0202029_190722APB_FTO_140262 0202029000NRG23190720223549407 19/07/2022 Sanyaasiraavu Sanyaasiraavu 0202029WL0053383 00415 SBIN0008298 494 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6239 AP0202029_210323APB_FTO_422738 0202029000NRG23200320235145282 0433637873 21/03/2023 Kamala Kamala 0202029WL206292 00468 UBIN0546275 444 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6240 AP0202029_160922FTO_207366 0202029000NRG23140920223656452 6863803620 16/09/2022 BANGARAMMA BANGARAMMA 0202029WL0086157 00468 UBIN0546275 1128 03/12/2022 Account closed
6241 AP0202029_170522FTO_53762 0202029000NRG23160520221336309 1638904558 17/05/2022 SANYASAMMA SANYASAMMA 0202029WL0019375 00684 APGV0002230 440 27/05/2022 No Such Account
6242 AP0202029_170522FTO_53762 0202029000NRG23160520221337491 1638904591 17/05/2022 SatyavATI SatyavATI 0202029WL0019418 00415 SBIN0008298 639 27/05/2022 No Such Account
6243 AP0202029_170522FTO_53762 0202029000NRG23160520221341246 1638904552 17/05/2022 SANYASAMMA SANYASAMMA 0202029WL0019472 00684 APGV0002210 755 27/05/2022 No Such Account
6244 AP0202029_180522APB_FTO_54766 0202029000NRG23170520221374204 1639527763 18/05/2022 Sujaata Sujaata 0202029WL0019955 00684 APGV0002206 286 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 AP0202029_180522APB_FTO_54774 0202029000NRG23170520221374555 1639067379 18/05/2022 Paarvati Paarvati 0202029WL0019956 00684 APGV0002206 875 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 AP0202029_180522APB_FTO_54766 0202029000NRG23170520221385494 1639527400 18/05/2022 anil anil 0202029WL0020043 00415 SBIN0008298 616 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 AP0202029_190522FTO_55852 0202029000NRG23180520221418204 1638835538 19/05/2022 Demudubaabu Demudubaabu 0202029WL0020347 00684 APGV0002206 204 27/05/2022 No Such Account
6248 AP0202029_190422APB_FTO_21256 0202029000NRG23190420220135115 1201966498 19/04/2022 Raamalakshmi Raamalakshmi 0202029WL0004126 00415 SBIN0008298 794 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6249 AP0202029_190422APB_FTO_21256 0202029000NRG23190420220135156 1201966494 19/04/2022 Appalanaaraayana Appalanaaraayana 0202029WL0004126 00415 SBIN0008298 794 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 AP0202029_190422APB_FTO_21256 0202029000NRG23190420220135244 1201966663 19/04/2022 kotammaa kotammaa 0202029WL0004126 00415 SBIN0008298 661 14/05/2022 Aadhaar Number not Mapped to Account Number
6251 AP0202029_190422APB_FTO_21256 0202029000NRG23190420220156977 1201966547 19/04/2022 Kaapamma Kaapamma 0202029WL0004438 00415 SBIN0020654 480 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 AP0202029_190422APB_FTO_21256 0202029000NRG23190420220157075 1201966414 19/04/2022 Gouri Gouri 0202029WL0004438 00415 SBIN0020654 400 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6253 AP0202029_210422APB_FTO_25120 0202029000NRG23200420220191103 1201752711 21/04/2022 PAIDITATA PAIDITATA 0202029WL0004834 00684 APGV0002208 239 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6254 AP0202029_210422APB_FTO_25120 0202029000NRG23200420220191930 1201752867 21/04/2022 APPAYYAMMA APPAYYAMMA 0202029WL0004840 00684 APGV0002206 698 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6255 AP0202029_230522APB_FTO_59794 0202029000NRG23210520221588813 1979066738 23/05/2022 Ramanamma Ramanamma 0202029WL0022397 00415 SBIN0020654 813 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 AP0202029_230522APB_FTO_59794 0202029000NRG23210520221592634 1979066694 23/05/2022 Samtosh Samtosh 0202029WL0022443 00684 APGV0002206 605 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 AP0202029_230522APB_FTO_59794 0202029000NRG23210520221592696 1979066717 23/05/2022 padma padma 0202029WL0022443 00684 APGV0002206 302 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 AP0202029_230522APB_FTO_59794 0202029000NRG23210520221593569 1979066476 23/05/2022 Gouramma Gouramma 0202029WL0022449 00415 SBIN0008298 1098 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6259 AP0202029_220622APB_FTO_101495 0202029000NRG23220620223113863 3342432582 22/06/2022 Sujaata Sujaata 0202029WL0041579 00684 APGV0002206 1038 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6260 AP0201003_270522APB_FTO_63493 0201003000NRG23260520221439500 3333145404 27/05/2022 Gouri Gouri 0201003WL0019423 00048 BKID0005666 1331 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 AP0201003_260722APB_FTO_146564 0201003000NRG23260720223414343 3488199851 26/07/2022 Lakshmi Lakshmi 0201003WL0050018 00468 UBIN0809322 664 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6262 AP0201003_290323APB_FTO_438095 0201003000NRG23270320235084578 0527713699 29/03/2023 Santamma Santamma 0201003WL205420 00468 UBIN0809322 1771 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6263 AP0201003_290323APB_FTO_438028 0201003000NRG23270320235085347 0527714442 29/03/2023 annapurna annapurna 0201003WL205439 00684 APGV0001181 941 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6264 AP0201003_270522APB_FTO_63493 0201003000NRG23270520221463200 3333144876 27/05/2022 AVU SANDHYA RANI AVU SANDHYA RANI 0201003WL0019664 00468 UBIN0557358 601 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6265 AP0201003_301222APB_FTO_338217 0201003000NRG23271220223720850 8615487458 30/12/2022 Varahalunaidu Varahalunaidu 0201003WL0154054 00078 CNRB0003188 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 AP0201003_290323APB_FTO_438028 0201003000NRG23280320235135697 0527714104 29/03/2023 Seetaraam Seetaraam 0201003WL206581 00415 SBIN0006216 1155 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 AP0201003_290323APB_FTO_438028 0201003000NRG23280320235135785 0527714714 29/03/2023 Ganesh Vavilapall Ganesh Vavilapall 0201003WL206581 00415 SBIN0006216 1155 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 AP0201003_290323APB_FTO_438028 0201003000NRG23280320235152126 0527714795 29/03/2023 Joga Pydiraji Joga Pydiraji 0201003WL206816 00684 APGV0001181 1111 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 AP0201003_280422FTO_33865 0201003000NRG23280420220326059 1243450335 28/04/2022 KORIBILLI NEELAVENI KORIBILLI NEELAVENI 0201003WL0007094 00684 APGV0001125 805 15/05/2022 No Such Account
6270 AP0201003_060722APB_FTO_125511 0201003000NRG23280620223093949 N0722008A096D1 06/07/2022 saraswati saraswati 0201003WL0039661 00415 SBIN0008821 1171 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 AP0201003_281122APB_FTO_294063 0201003000NRG23281120223611998 7034141781 28/11/2022 krisnaveni krisnaveni 0201003WL0131454 00468 UBIN0809322 1208 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6272 AP0201003_290422APB_FTO_34847 0201003000NRG23290420220334734 1242973130 29/04/2022 chinatata chinatata 0201003WL0007251 00415 SBIN0014267 602 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 AP0201003_290422APB_FTO_34847 0201003000NRG23290420220342347 1242973330 29/04/2022 Lakshmi Lakshmi 0201003WL0007424 00415 SBIN0008821 598 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6274 AP0201003_290422APB_FTO_34847 0201003000NRG23290420220342381 1242973328 29/04/2022 YERNENA SURAMMA YERNENA SURAMMA 0201003WL0007424 00415 SBIN0008821 598 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 AP0201003_290422APB_FTO_34847 0201003000NRG23290420220342447 1242973318 29/04/2022 Tavitinaidu Tavitinaidu 0201003WL0007424 00415 SBIN0008821 120 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 AP0201003_291122FTO_295166 0201003000NRG23291120223615718 7034207186 29/11/2022 Ramalaxmi Ramalaxmi 0201003WL0132374 00468 UBIN0809322 1542 09/12/2022 No Such Account
6277 AP0201003_301222APB_FTO_338217 0201003000NRG23291220223728994 8615487600 30/12/2022 TUMMI SANGAMMA TUMMI SANGAMMA 0201003WL0155173 00684 APGV0001125 955 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 AP0202028_240422APB_FTO_29771 0202028000NRG23240420220451661 1921859345 24/04/2022 Paparao Paparao 0202028WL0008320 00078 CNRB0001661 1044 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 AP0202029_210422APB_FTO_25072 0202029000NRG23200420220198681 1201755735 21/04/2022 Sattibabu Sattibabu 0202029WL0004921 00684 APGV0002206 1470 14/05/2022 Aadhaar Number not Mapped to Account Number
6280 AP0202029_210422APB_FTO_25072 0202029000NRG23200420220221454 1201755474 21/04/2022 Chamdramma Chamdramma 0202029WL0005254 00468 UBIN0546275 2450 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 AP0202029_210422APB_FTO_25072 0202029000NRG23200420220221462 1201755502 21/04/2022 Dhanalakshmi Dhanalakshmi 0202029WL0005258 00468 UBIN0546275 2450 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 AP0202029_210422APB_FTO_25072 0202029000NRG23200420220225650 1201755830 21/04/2022 Rama Rama 0202029WL0005371 00684 APGV0002241 236 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6283 AP0202029_210323APB_FTO_422764 0202029000NRG23210320235156974 0433634407 21/03/2023 Sesitti Lakshmi Sesitti Lakshmi 0202029WL206457 00468 UBIN0546275 1102 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 AP0202029_210422APB_FTO_25072 0202029000NRG23210420220235937 1201755680 21/04/2022 Sujaata Sujaata 0202029WL0005649 00684 APGV0002206 217 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6285 AP0202029_210522APB_FTO_58148 0202029000NRG23210520221573771 1968673854 21/05/2022 Sanyaasamma Sanyaasamma 0202029WL0022281 00684 APGV0002206 413 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 AP0202029_210522APB_FTO_58148 0202029000NRG23210520221573781 1968673822 21/05/2022 Krishnamma Krishnamma 0202029WL0022281 00684 APGV0002206 413 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6287 AP0202029_220622APB_FTO_101452 0202029000NRG23220620223102192 N062202C829411 22/06/2022 Simhacalam Simhacalam 0202029WL0041484 00684 APGV0002206 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6288 AP0202029_220622APB_FTO_101452 0202029000NRG23220620223102410 N062202C829911 22/06/2022 Raamunaayudu Raamunaayudu 0202029WL0041484 00684 APGV0002206 200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6289 AP0202029_230422APB_FTO_28167 0202029000NRG23230420220305558 1153248559 23/04/2022 Kanakam Kanakam 0202029WL0006854 00684 APGV0002206 804 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6290 AP0202029_230422APB_FTO_28167 0202029000NRG23230420220319293 1153248694 23/04/2022 Dhanalakshmi Dhanalakshmi 0202029WL0006996 00684 APGV0002206 373 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 AP0202029_230522APB_FTO_59888 0202029000NRG23230520221689837 1979070117 23/05/2022 Kaapamma Kaapamma 0202029WL0023748 00415 SBIN0020654 1224 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 AP0202029_230522APB_FTO_59888 0202029000NRG23230520221689857 1979069992 23/05/2022 Santoshi Santoshi 0202029WL0023748 00415 SBIN0002709 1224 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6293 AP0202029_230522APB_FTO_59888 0202029000NRG23230520221691249 1979069886 23/05/2022 Ramanamma Ramanamma 0202029WL0023756 00684 APGV0002206 1004 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6294 AP0202029_230522APB_FTO_59888 0202029000NRG23230520221691303 1979069837 23/05/2022 RamanamMA RamanamMA 0202029WL0023756 00684 APGV0002208 1204 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6295 AP0202029_240323APB_FTO_427557 0202029000NRG23240320235247924 0509874633 24/03/2023 Prasaadaraavu Prasaadaraavu 0202029WL208332 00468 UBIN0546275 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6296 AP0202029_240422APB_FTO_29092 0202029000NRG23240420220370368 1243897853 24/04/2022 Gopaalamma Gopaalamma 0202029WL0007564 00468 UBIN0546275 942 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6297 AP0202028_240422APB_FTO_29771 0202028000NRG23240420220451685 1921859759 24/04/2022 Suramma Suramma 0202028WL0008320 00415 SBIN0002791 1044 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6298 AP0202028_240422APB_FTO_29771 0202028000NRG23240420220451724 1921859891 24/04/2022 Guruvulu Guruvulu 0202028WL0008320 00415 SBIN0002791 870 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 AP0202028_290622APB_FTO_115971 0202028000NRG23290620223329747 N062203B47C9D1 29/06/2022 Sanyasamma Sanyasamma 0202028WL0045130 00415 SBIN0008298 1224 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6300 AP0202028_290622APB_FTO_115971 0202028000NRG23290620223329794 N062203B47BBB1 29/06/2022 Appayyamma Appayyamma 0202028WL0045130 00684 APGV0002279 1224 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6301 AP0202028_290622APB_FTO_115971 0202028000NRG23290620223332355 N062203B47BE21 29/06/2022 Errinaayudu Errinaayudu 0202028WL0045141 00415 SBIN0002791 398 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6302 AP0202028_290622APB_FTO_115971 0202028000NRG23290620223353493 N062203B47BCD1 29/06/2022 Appalakonda Appalakonda 0202028WL0045404 00415 SBIN0002791 1204 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6303 AP0202028_290622FTO_115949 0202028000NRG23290620223353552 N062203B468721 29/06/2022 Santoshi Santoshi 0202028WL0045404 00415 SBIN0002791 1204 17/08/2022 No Such Account
6304 AP0202028_290922FTO_227158 0202028000NRG23290820223618431 6916456553 29/09/2022 Appanna Appanna 0202028WL0073930 00078 CNRB0001661 1012 05/12/2022 No Such Account
6305 AP0202028_291122FTO_294596 0202028000NRG23291120223778675 7034129973 29/11/2022 Gowrii Gowrii 0202028WL0134410 00415 SBIN0008298 1542 09/12/2022 Account closed
6306 AP0202028_291122FTO_294596 0202028000NRG23291120223778693 7034129955 29/11/2022 NAGAMANIi NAGAMANIi 0202028WL0134413 00078 CNRB0001661 1542 09/12/2022 No Such Account
6307 AP0202028_291222APB_FTO_335927 0202028000NRG23291220223855577 8615533545 29/12/2022 Gouri Gouri 0202028WL0153738 00684 APGV0002279 1007 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6308 AP0202028_291222APB_FTO_335927 0202028000NRG23291220223855809 8615533567 29/12/2022 SRTP Jagadishraju SRTP Jagadishraju 0202028WL0153770 00684 APGV0002286 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6309 AP0202028_290922FTO_227158 0202028000NRG23300820223622068 6916456603 29/09/2022 Appayyammaa Appayyammaa 0202028WL0075413 00415 SBIN0016346 818 05/12/2022 No Such Account
6310 AP0202028_310323APB_FTO_447042 0202028000NRG23310320235476034 1187859314 31/03/2023 Meesala lakshmi Meesala lakshmi 0202028WL213169 00691 IPOS0000001 903 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6311 AP0202029_020522APB_FTO_37991 0202029000NRG23020520220792021 1388597210 02/05/2022 Chamdramma Chamdramma 0202029WL0012712 00468 UBIN0546275 1225 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 AP0202029_020522APB_FTO_37991 0202029000NRG23020520220793338 1388597212 02/05/2022 Dhanalakshmi Dhanalakshmi 0202029WL0012721 00468 UBIN0546275 1225 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 AP0202029_060622APB_FTO_73416 0202029000NRG23020620222204594 3337935073 06/06/2022 SANYASI RAO SANYASI RAO 0202029WL0030212 00703 AIRP0000001 1450 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 AP0202029_060622APB_FTO_73416 0202029000NRG23030620222268153 3337934461 06/06/2022 Ramanamma Ramanamma 0202029WL0030921 00415 SBIN0020654 1113 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 AP0202029_050722APB_FTO_124376 0202029000NRG23050720223445031 N0722007745A41 05/07/2022 Raamu Raamu 0202029WL0047366 00415 SBIN0020654 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6316 AP0202018_030522FTO_38727 0202018000NRG23020520220806383 1349013637 03/05/2022 KOTA LAXMI KOTA LAXMI 0202018WL0012904 00684 APGV0002260 1404 18/05/2022 Account closed
6317 AP0202018_030522FTO_38727 0202018000NRG23030520220813314 1349013639 03/05/2022 Suramma Suramma 0202018WL0013023 00415 SBIN0001458 688 18/05/2022 Account closed
6318 AP0202018_080622APB_FTO_76445 0202018000NRG23060620222353787 3338247264 08/06/2022 Pyditalli Pyditalli 0202018WL0032139 00691 IPOS0000001 1016 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6319 AP0202018_080622APB_FTO_76445 0202018000NRG23060620222353816 3338247339 08/06/2022 Appanna Appanna 0202018WL0032139 00468 UBIN0919608 1524 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6320 AP0202018_150223APB_FTO_383529 0202018000NRG23070220234145000 0254191523 15/02/2023 Devudamma Devudamma 0202018WL179782 00468 UBIN0919608 240 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 AP0202018_150223APB_FTO_383529 0202018000NRG23070220234153255 0254192081 15/02/2023 Taatabaabu Taatabaabu 0202018WL179956 00684 APGV0002231 1007 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 AP0202018_150223APB_FTO_383529 0202018000NRG23070220234153264 0254192028 15/02/2023 Santhi Santhi 0202018WL179956 00684 APGV0002231 403 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6323 AP0202018_080622APB_FTO_76445 0202018000NRG23070620222374538 3338247317 08/06/2022 Devudamma Devudamma 0202018WL0032374 00468 UBIN0919608 1267 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 AP0202018_150223APB_FTO_383529 0202018000NRG23080220234165013 0254191529 15/02/2023 M Sooryanaaraayana M Sooryanaaraayana 0202018WL180298 00468 UBIN0919608 1209 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 AP0202018_090622APB_FTO_79202 0202018000NRG23080620222508927 3338324228 09/06/2022 Annapoorna Annapoorna 0202018WL0033950 00415 SBIN0021288 1532 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 AP0202018_120722APB_FTO_132141 0202018000NRG23080720223492958 N0722013ADFED1 12/07/2022 Annapoorna Annapoorna 0202018WL0049161 00415 SBIN0021288 931 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 AP0202018_120722APB_FTO_132141 0202018000NRG23080720223496445 N0722013AE44C1 12/07/2022 Appalanaayudu Appalanaayudu 0202018WL0049287 00684 APGV0002260 360 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 AP0202018_100622FTO_81431 0202018000NRG23100620222598498 3338586038 10/06/2022 Yellayya Yellayya 0202018WL0035172 00468 UBIN0821225 1285 26/07/2022 No Such Account
6329 AP0202018_100622APB_FTO_81519 0202018000NRG23100620222607662 3338297205 10/06/2022 Appalaswaami Appalaswaami 0202018WL0035283 00684 APGV0002231 1281 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6330 AP0202018_120422APB_FTO_11755 0202018000NRG23120420220006966 1425062629 12/04/2022 Chandrakala Chandrakala 0202018WL0000372 00684 APGV0002231 867 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 AP0202018_120422APB_FTO_11755 0202018000NRG23120420220007883 1425062247 12/04/2022 Devudamma Devudamma 0202018WL0000404 00468 UBIN0919608 880 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 AP0202018_120522APB_FTO_50124 0202018000NRG23120520221205546 1440551761 12/05/2022 Kavitha Kavitha 0202018WL0017752 00468 UBIN0919608 916 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 AP0202018_120522APB_FTO_50124 0202018000NRG23120520221205571 1440551635 12/05/2022 Appalanarasamma Appalanarasamma 0202018WL0017752 00468 UBIN0919608 774 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 AP0202018_120522APB_FTO_50124 0202018000NRG23120520221207042 1440551873 12/05/2022 Devudamma Devudamma 0202018WL0017779 00468 UBIN0919608 1252 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 AP0202029_050722APB_FTO_124376 0202029000NRG23050720223448198 N0722007744F31 05/07/2022 Ramesh Ramesh 0202029WL0047420 00415 SBIN0008298 766 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6336 AP0202029_050722APB_FTO_124376 0202029000NRG23050720223450711 N0722007745EA1 05/07/2022 Ganesh Ganesh 0202029WL0047468 00684 APGV0002206 640 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 AP0202029_060722FTO_125937 0202029000NRG23050720223455648 N07220099EBA61 06/07/2022 Satyam Satyam 0202029WL0047566 00684 APGV0002281 813 17/08/2022 No Such Account
6338 AP0202029_090622APB_FTO_78778 0202029000NRG23060620222345591 3337964995 09/06/2022 VINAY VINAY 0202029WL0032065 00415 SBIN0008298 1535 27/07/2022 A/c Blocked or Frozen
6339 AP0202029_070622FTO_74385 0202029000NRG23060620222345972 3338537619 07/06/2022 Satyavati Satyavati 0202029WL0032071 00415 SBIN0008298 1532 26/07/2022 No Such Account
6340 AP0202029_070622FTO_74385 0202029000NRG23060620222346273 3338537582 07/06/2022 SANYASAMma SANYASAMma 0202029WL0032074 00684 APGV0002230 1518 26/07/2022 No Such Account
6341 AP0202029_070622FTO_74385 0202029000NRG23060620222347172 3338537577 07/06/2022 SANYASAMma SANYASAMma 0202029WL0032089 00684 APGV0002230 1541 26/07/2022 Account closed
6342 AP0202029_070622FTO_74385 0202029000NRG23060620222347332 3338537598 07/06/2022 DEVUDAMMA DEVUDAMMA 0202029WL0032089 00415 SBIN0005896 1028 26/07/2022 No Such Account
6343 AP0202029_070622FTO_74385 0202029000NRG23060620222347358 3338537579 07/06/2022 narayanamMA narayanamMA 0202029WL0032089 00684 APGV0002230 1285 26/07/2022 No Such Account
6344 AP0202029_060722FTO_125937 0202029000NRG23060720223470871 N07220099EBB51 06/07/2022 Raju Raju 0202029WL0048143 00415 SBIN0008298 403 17/08/2022 No Such Account
6345 AP0202029_060722FTO_125937 0202029000NRG23060720223471389 N07220099EBA51 06/07/2022 sattiraju sattiraju 0202029WL0048146 00684 APGV0002230 605 17/08/2022 No Such Account
6346 AP0202029_070323APB_FTO_407959 0202029000NRG23070320234788758 0434185421 07/03/2023 SATYAVATHI PASALA SATYAVATHI PASALA 0202029WL197913 00468 UBIN0546275 405 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6347 AP0202029_070323APB_FTO_407959 0202029000NRG23070320234788816 0434185339 07/03/2023 Sesitti Lakshmi Sesitti Lakshmi 0202029WL197913 00468 UBIN0546275 1216 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 AP0202029_070522FTO_43644 0202029000NRG23070520220954085 1368104833 07/05/2022 Chellayyamma Chellayyamma 0202029WL0014962 00684 APGV0002208 980 19/05/2022 Account closed
6349 AP0202029_090622APB_FTO_78778 0202029000NRG23070620222427254 3337965121 09/06/2022 Sujaata Sujaata 0202029WL0032972 00684 APGV0002206 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 AP0202029_090622APB_FTO_78778 0202029000NRG23080620222485856 3337964619 09/06/2022 Sooridamma Sooridamma 0202029WL0033693 00468 UBIN0546275 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 AP0202029_080922FTO_197358 0202029000NRG23080920223642987 6857614089 08/09/2022 SANYASAMMa SANYASAMMa 0202029WL0081275 00415 SBIN0020654 1028 03/12/2022 No Such Account
6352 AP0202029_080922APB_FTO_197369 0202029000NRG23080920223642995 6866977299 08/09/2022 Somaraaju Somaraaju 0202029WL0081281 00415 SBIN0020654 1028 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6353 AP0202029_080922FTO_197358 0202029000NRG23080920223643266 6857614087 08/09/2022 SHILLER SHILLER 0202029WL0081404 00415 SBIN0008298 1542 03/12/2022 No Such Account
6354 AP0202029_090522APB_FTO_46056 0202029000NRG23090520221019332 1424397518 09/05/2022 Ramanamma Ramanamma 0202029WL0015724 00684 APGV0002206 935 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 AP0202029_090522APB_FTO_46056 0202029000NRG23090520221022075 1424397816 09/05/2022 Seetamma Seetamma 0202029WL0015748 00684 APGV0002206 1097 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 AP0202029_090522APB_FTO_46056 0202029000NRG23090520221022404 1424397302 09/05/2022 Girija Rani Girija Rani 0202029WL0015752 00468 UBIN0546275 1033 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6357 AP0202029_090522APB_FTO_46056 0202029000NRG23090520221022989 1424397126 09/05/2022 Sattibabu Sattibabu 0202029WL0015757 00415 SBIN0008298 785 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6358 AP0201003_310522FTO_69427 0201003000NRG23310520221733941 N0522032A8EDB1 31/05/2022 RAMAKRISHNA RAMAKRISHNA 0201003WL0022402 00415 SBIN0006216 618 17/08/2022 Account closed
6359 AP0201004_010422APB_FTO_237 0201004000NRG22300320224374762 1245297153 01/04/2022 Ademma Ademma 0201004WL2134984 00078 CNRB0013561 781 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6360 AP0201004_010422APB_FTO_237 0201004000NRG22310320224400193 1245297001 01/04/2022 Prakasham Prakasham 0201004WL2135606 00468 UBIN0818364 961 16/05/2022 A/c Blocked or Frozen
6361 AP0201004_010422APB_FTO_237 0201004000NRG22310320224400195 1245297006 01/04/2022 KALINGA RANI KALINGA RANI 0201004WL2135606 00468 UBIN0818364 961 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 AP0201004_010622APB_FTO_70480 0201004000NRG23010620221789176 N0622001038471 01/06/2022 Ramu Ramu 0201004WL0023069 00415 SBIN0006216 1412 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 AP0201004_010622APB_FTO_70480 0201004000NRG23010620221789304 N0622001038A21 01/06/2022 Tavitamma Tavitamma 0201004WL0023069 00684 APGV0001171 1412 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 AP0201004_040522APB_FTO_40175 0201004000NRG23030520220440487 1330587008 04/05/2022 Parvati Parvati 0201004WL0008644 00468 UBIN0804665 897 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6365 AP0201004_040522APB_FTO_40175 0201004000NRG23030520220443033 1330587054 04/05/2022 Prakasham Prakasham 0201004WL0008668 00468 UBIN0818364 643 18/05/2022 A/c Blocked or Frozen
6366 AP0201004_040522APB_FTO_40175 0201004000NRG23030520220443038 1330587073 04/05/2022 KALINGA RANI KALINGA RANI 0201004WL0008668 00468 UBIN0818364 964 18/05/2022 Account closed
6367 AP0201004_070522FTO_43301 0201004000NRG23060520220580698 1368035092 07/05/2022 bhagya lakshmi bhagya lakshmi 0201004WL0010139 00684 APGV0001112 894 19/05/2022 Account closed
6368 AP0201004_080622APB_FTO_76318 0201004000NRG23070620222176989 N062201C035911 08/06/2022 Krishna Krishna 0201004WL0027149 00468 UBIN0804665 1122 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6369 AP0201004_080622APB_FTO_76484 0201004000NRG23080620222202574 08/06/2022 lilarao lilarao 0201004WL0027361 00415 SBIN0006216 719 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 AP0201004_080622APB_FTO_76484 0201004000NRG23080620222202605 08/06/2022 Asirayya Asirayya 0201004WL0027361 00468 UBIN0913251 1505 17/08/2022 Account closed
6371 AP0201004_080622APB_FTO_76484 0201004000NRG23080620222202617 08/06/2022 Ramulu Ramulu 0201004WL0027361 00078 CNRB0013561 1147 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6372 AP0201004_080622APB_FTO_76484 0201004000NRG23080620222202669 08/06/2022 Sayamma Sayamma 0201004WL0027361 00078 CNRB0013561 1137 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6373 AP0201004_080622APB_FTO_76484 0201004000NRG23080620222202674 08/06/2022 Venkataramanamma Venkataramanamma 0201004WL0027361 00078 CNRB0013561 1145 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6374 AP0201004_080622APB_FTO_76484 0201004000NRG23080620222202754 08/06/2022 Ademma Ademma 0201004WL0027361 00078 CNRB0013561 1146 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6375 AP0201004_080622APB_FTO_76812 0201004000NRG23080620222207416 N062201C130541 08/06/2022 Appalanaidu Appalanaidu 0201004WL0027405 00468 UBIN0804665 230 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 AP0201004_100323APB_FTO_412260 0201004000NRG23090320234634126 0434221636 10/03/2023 Erukamma Erukamma 0201004WL195466 00078 CNRB0003188 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6377 AP0201004_100323APB_FTO_412260 0201004000NRG23090320234634139 0434221509 10/03/2023 Lakshmana Lakshmana 0201004WL195466 00691 IPOS0000001 1501 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 AP0201004_100323APB_FTO_412260 0201004000NRG23100320234646484 0434222079 10/03/2023 Saraswati Saraswati 0201004WL195651 00415 SBIN0006216 992 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 AP0202018_230622APB_FTO_102794 0202018000NRG23200620223018383 N062202F8EBFE1 23/06/2022 Annapoorna Annapoorna 0202018WL0040536 00415 SBIN0021288 997 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 AP0202018_210223APB_FTO_388718 0202018000NRG23210220234447811 0239438124 21/02/2023 Raamu Raamu 0202018WL188947 00415 SBIN0001458 1423 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6381 AP0202018_210223APB_FTO_388718 0202018000NRG23210220234452152 0239438247 21/02/2023 AchchimnaayudU AchchimnaayudU 0202018WL189006 00468 UBIN0919608 1210 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6382 AP0202018_220223APB_FTO_389725 0202018000NRG23210220234452278 0238671323 22/02/2023 M Sooryanaaraayana M Sooryanaaraayana 0202018WL189006 00468 UBIN0919608 1210 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 AP0202018_210223APB_FTO_388718 0202018000NRG23210220234452358 0239438244 21/02/2023 D Eesvararaavu D Eesvararaavu 0202018WL189006 00468 UBIN0919608 1210 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 AP0202018_210223APB_FTO_388718 0202018000NRG23210220234452549 0239438067 21/02/2023 Janardhan Janardhan 0202018WL189006 00468 UBIN0919608 1210 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6385 AP0202018_210323APB_FTO_423351 0202018000NRG23210320235157209 0409616918 21/03/2023 AchchimnaayudU AchchimnaayudU 0202018WL206459 00468 UBIN0919608 895 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 AP0202018_210323APB_FTO_423351 0202018000NRG23210320235157246 0409616933 21/03/2023 Appalanarasamma Appalanarasamma 0202018WL206459 00468 UBIN0919608 746 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 AP0202018_210323APB_FTO_423351 0202018000NRG23210320235157546 0409616683 21/03/2023 Janardhan Janardhan 0202018WL206459 00468 UBIN0919608 895 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 AP0202018_210323APB_FTO_423351 0202018000NRG23210320235157615 0409617270 21/03/2023 lakshmana lakshmana 0202018WL206461 00684 APGV0002260 795 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 AP0202018_210323APB_FTO_423351 0202018000NRG23210320235157714 0409616751 21/03/2023 Raamu Raamu 0202018WL206462 00415 SBIN0001458 1300 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 AP0202018_210323APB_FTO_423351 0202018000NRG23210320235157811 0409617368 21/03/2023 naagamaNi naagamaNi 0202018WL206462 00684 APGV0002231 1300 12/04/2023 Aadhaar Number not Mapped to Account Number
6391 AP0202018_230422FTO_28317 0202018000NRG23230420220309345 1108885300 23/04/2022 RAMA KRISHNa RAMA KRISHNa 0202018WL0006892 00684 APGV0002231 1470 11/05/2022 No Such Account
6392 AP0202018_240622FTO_104626 0202018000NRG23240620223181568 N06220310EBD21 24/06/2022 Tavitinaayudu Tavitinaayudu 0202018WL0042827 00684 APGV0002260 1190 18/08/2022 No Such Account
6393 AP0202018_251122APB_FTO_292083 0202018000NRG23241120223769478 7034017636 25/11/2022 kannamunaayuDu kannamunaayuDu 0202018WL0131786 00227 KVBL0004803 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 AP0202018_250422APB_FTO_30683 0202018000NRG23250420220499539 1153633181 25/04/2022 Dhamayanthi Dhamayanthi 0202018WL0008879 00684 APGV0002231 1024 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 AP0202018_250422APB_FTO_30683 0202018000NRG23250420220499779 1153633080 25/04/2022 SANTHI SANTHI 0202018WL0008879 00468 UBIN0919608 1024 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 AP0202018_250422APB_FTO_30683 0202018000NRG23250420220499809 1153633435 25/04/2022 BEVARA CHINNAMMALU BEVARA CHINNAMMALU 0202018WL0008879 00684 APGV0002231 853 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6397 AP0202028_300422APB_FTO_35311 0202028000NRG23300420220622986 1242974445 30/04/2022 krishnamma krishnamma 0202028WL0010883 00078 CNRB0001661 824 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6398 AP0202018_131222APB_FTO_316879 0202018000NRG23131220223816530 8598395297 13/12/2022 ramesh ramesh 0202018WL0144212 00415 SBIN0021288 1523 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6399 AP0202018_150323APB_FTO_416658 0202018000NRG23150320234996617 0411801753 15/03/2023 Raamu Raamu 0202018WL202916 00415 SBIN0001458 1027 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 AP0202018_150323APB_FTO_416658 0202018000NRG23150320234996725 0411801654 15/03/2023 naagamaNi naagamaNi 0202018WL202916 00684 APGV0002231 205 12/04/2023 Aadhaar Number not Mapped to Account Number
6401 AP0202018_150323APB_FTO_416658 0202018000NRG23150320235005414 0411801692 15/03/2023 Janardhan Janardhan 0202018WL203060 00468 UBIN0919608 1011 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6402 AP0202018_150323APB_FTO_416670 0202018000NRG23150320235005742 0411617602 15/03/2023 kannamunaayuDu kannamunaayuDu 0202018WL203065 00227 KVBL0004803 804 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6403 AP0202018_180123APB_FTO_352139 0202018000NRG23180120233932698 8595540335 18/01/2023 PeddinaidU PeddinaidU 0202018WL0165405 00415 SBIN0001458 504 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 AP0202018_210422APB_FTO_23850 0202018000NRG23200420220203650 1201740025 21/04/2022 Jagannaadam Jagannaadam 0202018WL0004997 00684 APGV0002231 536 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6405 AP0202018_210422APB_FTO_23850 0202018000NRG23200420220217931 1201740055 21/04/2022 Saambha Saambha 0202018WL0005206 00468 UBIN0919608 884 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 AP0202018_210323APB_FTO_423391 0202018000NRG23210320235163158 0409618577 21/03/2023 Pemtamnaayudu Pemtamnaayudu 0202018WL206608 00078 CNRB0004471 1015 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6407 AP0202018_210323APB_FTO_423447 0202018000NRG23210320235176688 0409619871 21/03/2023 DEVUDAMMA DEVUDAMMA 0202018WL206805 00468 UBIN0919608 1361 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6408 AP0202018_210323APB_FTO_423447 0202018000NRG23210320235185118 0409620021 21/03/2023 Satyam Satyam 0202018WL206943 00684 APGV0002231 1015 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6409 AP0202018_210323APB_FTO_423447 0202018000NRG23210320235185121 0409620227 21/03/2023 santi santi 0202018WL206943 00684 APGV0002231 1218 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 AP0202018_240422APB_FTO_29103 0202018000NRG23220420220293130 1922003272 24/04/2022 Appalakomda Appalakomda 0202018WL0006627 00415 SBIN0001458 289 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6411 AP0202018_240223APB_FTO_392712 0202018000NRG23240220234548067 0240325125 24/02/2023 AppalanayudU AppalanayudU 0202018WL191898 00415 SBIN0001458 670 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 AP0202018_240223APB_FTO_392712 0202018000NRG23240220234551834 0240324709 24/02/2023 Suryanarayana Suryanarayana 0202018WL191954 00468 UBIN0919608 952 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 AP0202018_240422APB_FTO_29103 0202018000NRG23240420220358861 1922003087 24/04/2022 Devudamma Devudamma 0202018WL0007442 00468 UBIN0919608 456 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 AP0202018_280323APB_FTO_436648 0202018000NRG23270320235322137 0528725138 28/03/2023 DEVUDAMMA DEVUDAMMA 0202018WL210002 00468 UBIN0919608 574 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 AP0202018_280323APB_FTO_436648 0202018000NRG23280320235343135 0528725107 28/03/2023 Bamgaararaaju Bamgaararaaju 0202018WL210429 00415 SBIN0001458 740 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 AP0202028_310323FTO_447008 0202028000NRG23310320235476109 1188680862 31/03/2023 Appayyamma Appayyamma 0202028WL213169 00078 CNRB0001661 903 03/05/2023 No Such Account
6417 AP0202029_020722FTO_122208 0202029000NRG23010720223391409 02/07/2022 sai kumar sai kumar 0202029WL0046206 00468 UBIN0822582 1229 18/08/2022 A/c Blocked or Frozen
6418 AP0202029_060622FTO_73331 0202029000NRG23020620222219216 N062201EF40D71 06/06/2022 Krishna Krishna 0202029WL0030343 00684 APGV0002208 1376 19/08/2022 No Such Account
6419 AP0202029_060622FTO_73331 0202029000NRG23030620222256770 N062201EF41341 06/06/2022 BAANGARAMMA BAANGARAMMA 0202029WL0030828 00468 UBIN0546275 1128 19/08/2022 No Such Account
6420 AP0202029_060622FTO_73331 0202029000NRG23030620222256832 N062201EF41381 06/06/2022 PrasaadU PrasaadU 0202029WL0030828 00468 UBIN0546275 1128 19/08/2022 Account closed
6421 AP0202029_060622FTO_73331 0202029000NRG23030620222264403 N062201EF40D61 06/06/2022 SatyannarayaMa SatyannarayaMa 0202029WL0030875 00684 APGV0002208 1316 19/08/2022 No Such Account
6422 AP0202029_070522APB_FTO_43163 0202029000NRG23060520220891451 1388493185 07/05/2022 Santhosshi Santhosshi 0202029WL0014314 00415 SBIN0008298 913 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6423 AP0202029_070722FTO_127858 0202029000NRG23070720223488669 07/07/2022 SanyaasayyA SanyaasayyA 0202029WL0048790 00684 APGV0002208 271 18/08/2022 No Such Account
6424 AP0202029_070722FTO_127858 0202029000NRG23070720223488733 07/07/2022 GourammA GourammA 0202029WL0048790 00684 APGV0002208 271 18/08/2022 No Such Account
6425 AP0202029_090522APB_FTO_45597 0202029000NRG23090520221013371 1424394691 09/05/2022 APPAYYAMMA APPAYYAMMA 0202029WL0015647 00684 APGV0002206 879 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 AP0202029_090522APB_FTO_45597 0202029000NRG23090520221016537 1424394544 09/05/2022 eswaramma eswaramma 0202029WL0015698 00684 APGV0002206 808 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6427 AP0202029_100522APB_FTO_47253 0202029000NRG23090520221034529 1439525523 10/05/2022 Lakshmi Lakshmi 0202029WL0015897 00415 SBIN0008298 1034 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 AP0202029_100622APB_FTO_80945 0202029000NRG23090620222555619 3337933624 10/06/2022 Sooreedu Sooreedu 0202029WL0034643 00468 UBIN0546275 513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 AP0202029_100622APB_FTO_80945 0202029000NRG23090620222555646 3337933460 10/06/2022 uma uma 0202029WL0034643 00468 UBIN0546275 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 AP0202029_100622APB_FTO_80945 0202029000NRG23090620222561827 3337933401 10/06/2022 Kanakam Kanakam 0202029WL0034731 00684 APGV0002206 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 AP0202029_100522APB_FTO_47818 0202029000NRG23100520221112094 1438901685 10/05/2022 Ganesh Ganesh 0202029WL0016492 00684 APGV0002206 448 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 AP0202029_100622APB_FTO_81606 0202029000NRG23100620222595076 3337961212 10/06/2022 Kaamulamma Kaamulamma 0202029WL0035126 00684 APGV0002206 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 AP0202029_100622APB_FTO_81606 0202029000NRG23100620222614264 3337961355 10/06/2022 Ramanamma Ramanamma 0202029WL0035345 00415 SBIN0020654 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6434 AP0202029_110522FTO_48332 0202029000NRG23110520221141886 1441398756 11/05/2022 Appalanaaraayana Appalanaaraayana 0202029WL0016797 00415 SBIN0008298 2695 22/05/2022 No Such Account
6435 AP0202029_110522FTO_48332 0202029000NRG23110520221145805 1441398748 11/05/2022 SANYASAMMA SANYASAMMA 0202029WL0016847 00684 APGV0002210 918 22/05/2022 No Such Account
6436 AP0202029_180323FTO_420581 0202029000NRG23170320235079458 0413117723 18/03/2023 SANKARANA ADI LAKSHMI SANKARANA ADI LAKSHMI 0202029WL204573 00684 APGV0002206 238 12/04/2023 No Such Account
6437 AP0202018_260522APB_FTO_62722 0202018000NRG23250520221823656 2071466761 26/05/2022 Saraswati Saraswati 0202018WL0025138 00684 APGV0002231 1086 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 AP0202018_280323APB_FTO_436648 0202018000NRG23280320235344376 0528725289 28/03/2023 lakshmana lakshmana 0202018WL210439 00684 APGV0002260 479 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 AP0202018_280323APB_FTO_436840 0202018000NRG23280320235360783 0550166076 28/03/2023 Vemkatamma Vemkatamma 0202018WL210705 00684 APGV0002231 730 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 AP0202018_290622APB_FTO_115702 0202018000NRG23290620223328481 N062203B81BAA1 29/06/2022 Naaraayana Naaraayana 0202018WL0045112 00468 UBIN0821225 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 AP0202018_290622FTO_116259 0202018000NRG23290620223352329 N062203B7FDAA1 29/06/2022 Appalaswaamy Appalaswaamy 0202018WL0045385 00415 SBIN0001458 1003 17/08/2022 Account closed
6442 AP0202018_290622FTO_116259 0202018000NRG23290620223352331 N062203B7FDB11 29/06/2022 gaMgamma gaMgamma 0202018WL0045385 00415 SBIN0001458 752 17/08/2022 No Such Account
6443 AP0202018_011022FTO_231296 0202018000NRG23290920223685177 6916009237 01/10/2022 R.Samkararao R.Samkararao 0202018WL0097405 00415 SBIN0001458 761 05/12/2022 No Such Account
6444 AP0202018_300522APB_FTO_68015 0202018000NRG23300520222022077 3330729813 30/05/2022 SANTHI SANTHI 0202018WL0027959 00468 UBIN0919608 1025 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6445 AP0202018_300522APB_FTO_68015 0202018000NRG23300520222022104 3330730072 30/05/2022 BEVARA CHINNAMMALU BEVARA CHINNAMMALU 0202018WL0027959 00684 APGV0002231 1025 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 AP0202018_010622APB_FTO_70404 0202018000NRG23310520222112852 N0622001C20361 01/06/2022 Appalanarasamma Appalanarasamma 0202018WL0028844 00468 UBIN0919608 377 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 AP0202019_010522FTO_37088 0202019000NRG23010520220679853 1121276582 01/05/2022 Satyavati Satyavati 0202019WL0011634 00468 UBIN0821225 1007 11/05/2022 No Such Account
6448 AP0202019_010522APB_FTO_37100 0202019000NRG23010520220705267 1121131404 01/05/2022 aruna aruna 0202019WL0011853 00468 UBIN0919608 1019 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 AP0202019_010522APB_FTO_37100 0202019000NRG23010520220706923 1121131096 01/05/2022 Appalakomda Appalakomda 0202019WL0011866 00468 UBIN0806650 1117 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 AP0202019_010522FTO_37088 0202019000NRG23010520220707008 1121276547 01/05/2022 SATYARAO SATYARAO 0202019WL0011866 00468 UBIN0806650 186 11/05/2022 No Such Account
6451 AP0202019_010522FTO_37088 0202019000NRG23010520220707085 1121276555 01/05/2022 ANASURYA ANASURYA 0202019WL0011866 00468 UBIN0806650 1117 11/05/2022 No Such Account
6452 AP0202019_010522FTO_37088 0202019000NRG23010520220707135 1121276546 01/05/2022 Lakshmi Lakshmi 0202019WL0011867 00468 UBIN0806650 989 11/05/2022 No Such Account
6453 AP0202019_010522FTO_37088 0202019000NRG23010520220709809 1121276495 01/05/2022 kumari kumari 0202019WL0011878 00684 APGV0002231 760 12/05/2022 No Such Account
6454 AP0202019_010522FTO_37088 0202019000NRG23010520220710573 1121276496 01/05/2022 santosi santosi 0202019WL0011881 00684 APGV0002231 790 12/05/2022 No Such Account
6455 AP0202019_010522FTO_37088 0202019000NRG23010520220711887 1121276574 01/05/2022 RAMADEVI RAMADEVI 0202019WL0011893 00468 UBIN0821225 813 11/05/2022 No Such Account
6456 AP0202019_010622APB_FTO_70189 0202019000NRG23010620222162363 N06220005D26C1 01/06/2022 Siva Sai kumar Siva Sai kumar 0202019WL0029585 00468 UBIN0806650 880 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6457 AP0202019_010622APB_FTO_70189 0202019000NRG23010620222162381 N06220005D18F1 01/06/2022 appanna appanna 0202019WL0029585 00468 UBIN0806650 880 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6458 AP0202019_030223APB_FTO_373084 0202019000NRG23030220234085806 8716931970 03/02/2023 muralikrishna muralikrishna 0202019WL177507 00468 UBIN0821225 943 13/02/2023 Aadhaar Number not Mapped to Account Number
6459 AP0202019_030223APB_FTO_373084 0202019000NRG23030220234086085 8716931589 03/02/2023 Althi Surappamma Althi Surappamma 0202019WL177513 00468 UBIN0806650 486 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6460 AP0202018_251122APB_FTO_292083 0202018000NRG23251120223771910 7034017639 25/11/2022 Suri Suri 0202018WL0132664 00468 UBIN0919608 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6461 AP0202018_281222FTO_333720 0202018000NRG23271220223848707 8615049312 28/12/2022 RAMULAMMA RAMULAMMA 0202018WL0152470 00415 SBIN0001458 476 09/02/2023 No Such Account
6462 AP0202018_280123APB_FTO_362169 0202018000NRG23280120233985374 8599399338 28/01/2023 Erakamma Erakamma 0202018WL0172569 00415 SBIN0001458 1264 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6463 AP0202018_280123APB_FTO_362169 0202018000NRG23280120233987011 8599399520 28/01/2023 Raju Raju 0202018WL0172696 00684 APGV0002231 1393 08/02/2023 Account closed
6464 AP0202018_280123APB_FTO_362169 0202018000NRG23280120233988350 8599399248 28/01/2023 Appalanayudu Appalanayudu 0202018WL0172788 00415 SBIN0001458 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6465 AP0202018_281222FTO_333720 0202018000NRG23281220223851414 8615049233 28/12/2022 maheswarI maheswarI 0202018WL0153029 00684 APGV0002231 1542 09/02/2023 Account closed
6466 AP0202018_281222FTO_333720 0202018000NRG23281220223852409 8615049301 28/12/2022 mallesH mallesH 0202018WL0153141 00415 SBIN0001458 1083 09/02/2023 Account closed
6467 AP0202018_290622APB_FTO_115754 0202018000NRG23290620223333916 N062203B818821 29/06/2022 Madhu Madhu 0202018WL0045177 00468 UBIN0919608 490 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 AP0202018_300323APB_FTO_444191 0202018000NRG23300320235412311 0547723210 30/03/2023 DEVUDAMMA DEVUDAMMA 0202018WL212104 00468 UBIN0919608 217 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 AP0202019_010223APB_FTO_369514 0202019000NRG23010220234035602 8596398327 01/02/2023 Brahmaaji Brahmaaji 0202019WL0175082 00468 UBIN0806650 1413 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6470 AP0202019_010522APB_FTO_36734 0202019000NRG23010520220671375 1153468372 01/05/2022 GOWRI GOWRI 0202019WL0011562 00415 SBIN0021288 1047 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 AP0202019_010522APB_FTO_36734 0202019000NRG23010520220671391 1153468401 01/05/2022 Raamu Raamu 0202019WL0011562 00415 SBIN0021288 1256 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6472 AP0202019_010522APB_FTO_36734 0202019000NRG23010520220673698 1153468038 01/05/2022 Lakshmi Lakshmi 0202019WL0011594 00468 UBIN0806650 1002 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6473 AP0202019_010522APB_FTO_36734 0202019000NRG23010520220673767 1153468113 01/05/2022 Gouri Gouri 0202019WL0011594 00468 UBIN0806650 1002 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 AP0202019_010522APB_FTO_36734 0202019000NRG23010520220677984 1153468409 01/05/2022 Paidipunayudu Paidipunayudu 0202019WL0011621 00468 UBIN0821225 1050 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6475 AP0202019_010522APB_FTO_36734 0202019000NRG23010520220678019 1153468463 01/05/2022 Gouri Gouri 0202019WL0011621 00415 SBIN0001458 1050 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6476 AP0202019_010622FTO_70184 0202019000NRG23010620222162156 N06220005C8831 01/06/2022 Appalaswaami Appalaswaami 0202019WL0029585 00468 UBIN0806650 880 17/08/2022 No Such Account
6477 AP0202019_010622FTO_70184 0202019000NRG23010620222162416 N06220005C88E1 01/06/2022 KUNUPILLI GOWRI KUNUPILLI GOWRI 0202019WL0029585 00468 UBIN0806650 880 17/08/2022 No Such Account
6478 AP0202019_010622FTO_70184 0202019000NRG23010620222162431 N06220005C87D1 01/06/2022 santhosh santhosh 0202019WL0029585 00684 APGV0002254 880 17/08/2022 No Such Account
6479 AP0202019_080622APB_FTO_76726 0202019000NRG23020620222215059 3338290949 08/06/2022 krishna krishna 0202019WL0030307 00415 SBIN0001458 1087 27/07/2022 Account closed
6480 AP0201004_100522APB_FTO_46959 0201004000NRG23090520220651348 1439641997 10/05/2022 Chinnaappalanaidu Chinnaappalanaidu 0201004WL0010935 00691 IPOS0000001 969 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 AP0201004_100323APB_FTO_412260 0201004000NRG23100320234648127 0434221812 10/03/2023 Papamma Papamma 0201004WL195682 00078 CNRB0013561 982 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6482 AP0201004_100323APB_FTO_412260 0201004000NRG23100320234648183 0434222200 10/03/2023 Jansi Jansi 0201004WL195682 00078 CNRB0013561 246 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 AP0201004_100323APB_FTO_412500 0201004000NRG23100320234654706 0409517193 10/03/2023 Chinnammadu Chinnammadu 0201004WL195822 00078 CNRB0001593 984 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 AP0201004_130522APB_FTO_51075 0201004000NRG23130520220849820 13/05/2022 Ramulu Ramulu 0201004WL0013193 00078 CNRB0013561 998 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6485 AP0201004_130522APB_FTO_51075 0201004000NRG23130520220849867 13/05/2022 Sayamma Sayamma 0201004WL0013193 00078 CNRB0013561 998 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6486 AP0201004_130522APB_FTO_51075 0201004000NRG23130520220849873 13/05/2022 Venkataramanamma Venkataramanamma 0201004WL0013193 00078 CNRB0013561 798 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6487 AP0201004_130522APB_FTO_51075 0201004000NRG23130520220849969 13/05/2022 Ademma Ademma 0201004WL0013193 00078 CNRB0013561 793 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6488 AP0201004_130522APB_FTO_51075 0201004000NRG23130520220849976 13/05/2022 rajeswari rajeswari 0201004WL0013193 00078 CNRB0013561 594 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 AP0201004_130522APB_FTO_51075 0201004000NRG23130520220881375 13/05/2022 Varalaxmi Varalaxmi 0201004WL0013489 00078 CNRB0013561 822 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 AP0201004_130522APB_FTO_51075 0201004000NRG23130520220883537 13/05/2022 raamulu raamulu 0201004WL0013502 00078 CNRB0013561 807 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6491 AP0201004_130522APB_FTO_51075 0201004000NRG23130520220883540 13/05/2022 suryakumari suryakumari 0201004WL0013502 00078 CNRB0013561 204 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6492 AP0201004_140522APB_FTO_51577 0201004000NRG23140520220905556 14/05/2022 Chantamma Chantamma 0201004WL0013725 00415 SBIN0006216 625 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6493 AP0201004_170223APB_FTO_386169 0201004000NRG23170220234210536 0240341713 17/02/2023 Chinnammadu Chinnammadu 0201004WL183704 00078 CNRB0001593 993 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6494 AP0201004_170223APB_FTO_386169 0201004000NRG23170220234210545 0240341720 17/02/2023 kala kala 0201004WL183704 00078 CNRB0003188 1014 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6495 AP0201004_170223APB_FTO_386169 0201004000NRG23170220234210584 0240341714 17/02/2023 Sureedamma Sureedamma 0201004WL183704 00078 CNRB0003188 997 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6496 AP0201004_170223APB_FTO_386169 0201004000NRG23170220234211466 0240341682 17/02/2023 Erukamma Erukamma 0201004WL183730 00078 CNRB0003188 500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 AP0201004_210223APB_FTO_388937 0201004000NRG23200220234245270 0239107232 21/02/2023 Ammanna Ammanna 0201004WL184940 00078 CNRB0003188 1217 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 AP0201004_210223APB_FTO_388937 0201004000NRG23210220234258370 0239107334 21/02/2023 Narayanamma Narayanamma 0201004WL185385 00048 BKID0005666 1220 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 AP0201004_210223APB_FTO_388937 0201004000NRG23210220234258404 0239106957 21/02/2023 Adinarayana Adinarayana 0201004WL185385 00468 UBIN0804665 1504 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6500 AP0202029_100522APB_FTO_47369 0202029000NRG23100520221077194 1439394885 10/05/2022 Sujaata Sujaata 0202029WL0016255 00684 APGV0002206 1043 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6501 AP0202029_100522APB_FTO_47369 0202029000NRG23100520221089220 1439394633 10/05/2022 CHANDARAO CHANDARAO 0202029WL0016313 00468 UBIN0546275 594 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6502 AP0202029_120223APB_FTO_379334 0202029000NRG23110220234247302 8839880325 12/02/2023 Amjibaabu Amjibaabu 0202029WL183114 00415 SBIN0020654 206 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6503 AP0202029_120722APB_FTO_133038 0202029000NRG23120720223516480 N07220140F2401 12/07/2022 Sanyaasiraavu Sanyaasiraavu 0202029WL0050328 00415 SBIN0008298 511 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6504 AP0202029_130422APB_FTO_14414 0202029000NRG23130420220027975 1200936357 13/04/2022 Raamalakshmi Raamalakshmi 0202029WL0001332 00415 SBIN0008298 879 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6505 AP0202029_130422APB_FTO_14414 0202029000NRG23130420220028005 1200936353 13/04/2022 Appalanaaraayana Appalanaaraayana 0202029WL0001332 00415 SBIN0008298 703 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6506 AP0202029_130422APB_FTO_14414 0202029000NRG23130420220028068 1200936453 13/04/2022 kotammaa kotammaa 0202029WL0001332 00415 SBIN0008298 703 14/05/2022 Aadhaar Number not Mapped to Account Number
6507 AP0202029_160422APB_FTO_19127 0202029000NRG23160420220069342 1204551873 16/04/2022 PAIDIRAJU PAIDIRAJU 0202029WL0002768 00684 APGV0002206 537 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6508 AP0202029_160422APB_FTO_19127 0202029000NRG23160420220073940 1204551817 16/04/2022 Kanakam Kanakam 0202029WL0002904 00684 APGV0002206 621 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6509 AP0202029_170522APB_FTO_53773 0202029000NRG23160520221335985 1639478421 17/05/2022 Appalanaaraayana Appalanaaraayana 0202029WL0019372 00415 SBIN0008298 610 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6510 AP0202029_170522APB_FTO_53773 0202029000NRG23160520221336051 1639478207 17/05/2022 kotammaa kotammaa 0202029WL0019372 00415 SBIN0008298 610 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6511 AP0202029_170522APB_FTO_53773 0202029000NRG23160520221336267 1639478752 17/05/2022 Ganesh Ganesh 0202029WL0019375 00684 APGV0002206 220 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6512 AP0202029_170522APB_FTO_53773 0202029000NRG23160520221337507 1639478777 17/05/2022 Satyavati Satyavati 0202029WL0019418 00684 APGV0002206 639 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 AP0202029_180522FTO_54760 0202029000NRG23170520221384821 1638898286 18/05/2022 Athchiyyamma Athchiyyamma 0202029WL0020039 00684 APGV0002206 815 27/05/2022 No Such Account
6514 AP0202029_170622APB_FTO_94403 0202029000NRG23170620222937563 3337977714 17/06/2022 Buchamma Buchamma 0202029WL0039423 00415 SBIN0008298 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6515 AP0202029_200522FTO_57336 0202029000NRG23190520221474192 1638840063 20/05/2022 SANYASAMma SANYASAMma 0202029WL0021107 00684 APGV0002230 776 27/05/2022 Account closed
6516 AP0202029_200522FTO_57336 0202029000NRG23190520221474323 1638840065 20/05/2022 narayanamMA narayanamMA 0202029WL0021107 00684 APGV0002230 776 27/05/2022 No Such Account
6517 AP0202029_280223FTO_397693 0202029000NRG23200220234409370 0239019184 28/02/2023 Naagamma Naagamma 0202029WL0188043 00415 SBIN0002709 814 29/03/2023 Account closed
6518 AP0202029_240522FTO_60724 0202029000NRG23230520221693276 2027422360 24/05/2022 SatyannaraayanA SatyannaraayanA 0202029WL0023787 00684 APGV0002206 811 06/06/2022 No Such Account
6519 AP0202029_240522FTO_60724 0202029000NRG23240520221726574 2027422380 24/05/2022 DEVUDAMMA DEVUDAMMA 0202029WL0024112 00415 SBIN0005896 660 06/06/2022 No Such Account
6520 AP0201004_100522APB_FTO_46959 0201004000NRG23090520220653923 1439642460 10/05/2022 Chinnammadu Chinnammadu 0201004WL0010961 00078 CNRB0003188 1260 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6521 AP0201004_100123APB_FTO_346744 0201004000NRG23100120233809392 8595693366 10/01/2023 Ramanamma Ramanamma 0201004WL0163084 00468 UBIN0818364 1285 08/02/2023 Account closed
6522 AP0201004_100522APB_FTO_46959 0201004000NRG23100520220674621 1439642061 10/05/2022 Varahalamma Varahalamma 0201004WL0011201 00468 UBIN0804665 1154 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6523 AP0201004_100522APB_FTO_46959 0201004000NRG23100520220674639 1439642338 10/05/2022 Neelavati Neelavati 0201004WL0011201 00468 UBIN0804665 1169 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6524 AP0201004_100522APB_FTO_46959 0201004000NRG23100520220674730 1439642252 10/05/2022 Ramanamma Ramanamma 0201004WL0011201 00468 UBIN0804665 994 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6525 AP0201004_120722APB_FTO_133253 0201004000NRG23120720223368738 N0722014B7C8D1 12/07/2022 Sarojini Sarojini 0201004WL0045845 00048 BKID0005666 801 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6526 AP0201004_120722APB_FTO_133253 0201004000NRG23120720223368792 N0722014B78691 12/07/2022 Govinda Govinda 0201004WL0045845 00468 UBIN0913251 961 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6527 AP0201004_120722APB_FTO_133253 0201004000NRG23120720223368808 N0722014B7C9F1 12/07/2022 Saraswati Saraswati 0201004WL0045845 00415 SBIN0021256 641 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 AP0201004_130722APB_FTO_134209 0201004000NRG23130720223372897 13/07/2022 Appalanaidu Appalanaidu 0201004WL0046123 00078 CNRB0003188 800 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6529 AP0201004_130722APB_FTO_134209 0201004000NRG23130720223372997 13/07/2022 Durga Durga 0201004WL0046123 00468 UBIN0804665 656 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 AP0201004_150622APB_FTO_90029 0201004000NRG23150620222566154 15/06/2022 durgarao durgarao 0201004WL0031910 00078 CNRB0003188 1024 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 AP0201004_150622APB_FTO_90029 0201004000NRG23150620222566392 15/06/2022 siva siva 0201004WL0031915 00415 SBIN0006216 947 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 AP0201004_160522APB_FTO_53293 0201004000NRG23160520220951632 16/05/2022 Appalanarasamma Appalanarasamma 0201004WL0014121 00468 UBIN0804665 200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 AP0201004_160522APB_FTO_53293 0201004000NRG23160520220951690 16/05/2022 Varahalamma Varahalamma 0201004WL0014121 00468 UBIN0804665 599 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6534 AP0201004_160522APB_FTO_53293 0201004000NRG23160520220951708 N052201280E291 16/05/2022 Neelavati Neelavati 0201004WL0014121 00468 UBIN0804665 599 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6535 AP0201004_160522APB_FTO_53293 0201004000NRG23160520220951737 16/05/2022 Santha Santha 0201004WL0014121 00468 UBIN0557358 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6536 AP0201004_160522APB_FTO_53293 0201004000NRG23160520220951796 16/05/2022 Ramanamma Ramanamma 0201004WL0014121 00468 UBIN0804665 599 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6537 AP0201004_200522APB_FTO_57725 0201004000NRG23200520221135739 1649633846 20/05/2022 Asirayya Asirayya 0201004WL0016241 00468 UBIN0913251 600 28/05/2022 Account closed
6538 AP0202010_140622FTO_88179 0202010000NRG22140620224890423 N062201DE79EC1 14/06/2022 kAMALAMMA kAMALAMMA 0202010WL2137422 00468 UBIN0800503 869 19/08/2022 No Such Account
6539 AP0202010_140622FTO_88179 0202010000NRG22140620224890426 N062201DE79EB1 14/06/2022 kAMALAMMA kAMALAMMA 0202010WL2137422 00468 UBIN0800503 966 19/08/2022 No Such Account
6540 AP0202029_060323APB_FTO_407045 0202029000NRG23060320234768924 0434163228 06/03/2023 Simhaachalam Simhaachalam 0202029WL197416 00415 SBIN0008298 203 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6541 AP0202029_060323APB_FTO_407045 0202029000NRG23060320234768937 0434162884 06/03/2023 GANESH GANESH 0202029WL197416 00114 APBL0002005 1016 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6542 AP0202029_060323APB_FTO_407045 0202029000NRG23060320234770645 0434163029 06/03/2023 gouramma gouramma 0202029WL197467 00684 APGV0002206 1203 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6543 AP0202029_090622APB_FTO_78790 0202029000NRG23060620222357932 3337991988 09/06/2022 Sanyaasiraavu Sanyaasiraavu 0202029WL0032172 00415 SBIN0008298 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6544 AP0202029_090622APB_FTO_78790 0202029000NRG23070620222392955 3337992298 09/06/2022 Rama Rama 0202029WL0032610 00684 APGV0002241 769 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6545 AP0202029_080622FTO_76632 0202029000NRG23070620222406308 3338560149 08/06/2022 KrishnA KrishnA 0202029WL0032767 00684 APGV0002280 1520 26/07/2022 No Such Account
6546 AP0202029_090922FTO_198208 0202029000NRG23090920223644967 6863264199 09/09/2022 NARAYANAPPADU NARAYANAPPADU 0202029WL0082144 00691 IPOS0000001 391 03/12/2022 No Such Account
6547 AP0202029_090922FTO_198208 0202029000NRG23090920223645190 6863264201 09/09/2022 RAMU RAMU 0202029WL0082199 00415 SBIN0020654 470 03/12/2022 Account closed
6548 AP0202029_110722FTO_130780 0202029000NRG23110720223509866 N0722011B2DFE1 11/07/2022 SatyaM SatyaM 0202029WL0049793 00684 APGV0002208 1470 18/08/2022 No Such Account
6549 AP0202029_110722FTO_130780 0202029000NRG23110720223509878 N0722011B2DFD1 11/07/2022 RamulamMA RamulamMA 0202029WL0049799 00684 APGV0002208 1470 18/08/2022 No Such Account
6550 AP0202029_120522APB_FTO_49857 0202029000NRG23120520221194452 1440703941 12/05/2022 Kanakam Kanakam 0202029WL0017539 00684 APGV0002206 997 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6551 AP0202029_140323APB_FTO_415317 0202029000NRG23140320234979115 0434171032 14/03/2023 Jagannadham Jagannadham 0202029WL202518 00684 APGV0002206 930 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 AP0202029_170622FTO_94376 0202029000NRG23170620222924269 N062201EF2EE01 17/06/2022 DemudU DemudU 0202029WL0039286 00415 SBIN0020654 1285 19/08/2022 No Such Account
6553 AP0202029_170622FTO_94376 0202029000NRG23170620222937361 N062201EF2EE11 17/06/2022 NaaraayanammA NaaraayanammA 0202029WL0039423 00468 UBIN0809411 1284 19/08/2022 No Such Account
6554 AP0202029_181122APB_FTO_282109 0202029000NRG23171120223750628 7035940044 18/11/2022 DHANALAKSHMI DHANALAKSHMI 0202029WL0126481 00468 UBIN0546275 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6555 AP0202029_210422APB_FTO_24930 0202029000NRG23200420220181317 1201085414 21/04/2022 Siva Siva 0202029WL0004683 00415 SBIN0008298 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 AP0202029_200522APB_FTO_57454 0202029000NRG23200520221530785 1639144703 20/05/2022 Acchiyyamma Acchiyyamma 0202029WL0021703 00684 APGV0002206 569 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 AP0202029_230522APB_FTO_59802 0202029000NRG23210520221587216 1979049478 23/05/2022 Dhanalakshmi Dhanalakshmi 0202029WL0022379 00684 APGV0002206 200 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6558 AP0202029_230522APB_FTO_59802 0202029000NRG23210520221587278 1979049525 23/05/2022 Laxmi Laxmi 0202029WL0022379 00684 APGV0002206 401 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6559 AP0202029_230522APB_FTO_59802 0202029000NRG23210520221587281 1979049510 23/05/2022 jyoti jyoti 0202029WL0022379 00684 APGV0002206 401 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6560 AP0201004_140422APB_FTO_16245 0201004000NRG23140420220054995 1200977328 14/04/2022 Venkata Rao Venkata Rao 0201004WL0001859 00468 UBIN0804665 494 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6561 AP0201004_140422APB_FTO_16245 0201004000NRG23140420220055144 1200977523 14/04/2022 Prabha Prabha 0201004WL0001859 00468 UBIN0804665 301 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6562 AP0201004_140422APB_FTO_16245 0201004000NRG23140420220059135 1200977252 14/04/2022 Parvati Parvati 0201004WL0002024 00078 CNRB0013561 718 14/05/2022 Account closed
6563 AP0201004_140622FTO_87823 0201004000NRG23140620222543953 N062201C16A4A1 14/06/2022 ramesh ramesh 0201004WL0031664 00078 CNRB0003188 1022 17/08/2022 No Such Account
6564 AP0201004_140622APB_FTO_87879 0201004000NRG23140620222550113 N062201C061691 14/06/2022 Santha Santha 0201004WL0031703 00468 UBIN0557358 1279 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 AP0201004_140622APB_FTO_87879 0201004000NRG23140620222550162 N062201C05F111 14/06/2022 Ramanamma Ramanamma 0201004WL0031703 00468 UBIN0804665 1280 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 AP0201004_140622APB_FTO_87879 0201004000NRG23140620222550471 N062201C05ECF1 14/06/2022 Varahalamma Varahalamma 0201004WL0031706 00468 UBIN0804665 1275 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6567 AP0201004_140622APB_FTO_87879 0201004000NRG23140620222550485 N062201C05F651 14/06/2022 Neelavati Neelavati 0201004WL0031706 00468 UBIN0804665 1275 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6568 AP0201004_140622APB_FTO_87879 0201004000NRG23140620222551909 N062201C061811 14/06/2022 Appalasuri Appalasuri 0201004WL0031716 00078 CNRB0013561 767 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6569 AP0201004_040323FTO_405889 0201004000NRG23200220234240648 0409795268 04/03/2023 Suryam Suryam 0201004WL0184831 00703 AIRP0000001 750 01/04/2023 A/c Blocked or Frozen
6570 AP0201004_210323APB_FTO_424333 0201004000NRG23210320234942377 0408454217 21/03/2023 Sriramulu Sriramulu 0201004WL202296 00468 UBIN0804665 1468 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6571 AP0201004_210323APB_FTO_424333 0201004000NRG23210320234942432 0408454265 21/03/2023 Varalaxmi Varalaxmi 0201004WL202296 00468 UBIN0804665 1471 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6572 AP0201004_210323APB_FTO_424333 0201004000NRG23210320234943730 0408454224 21/03/2023 Narayanamma Narayanamma 0201004WL202322 00468 UBIN0804665 1225 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6573 AP0201004_210323APB_FTO_424333 0201004000NRG23210320234943734 0408454772 21/03/2023 Lakshminarayana Lakshminarayana 0201004WL202322 00415 SBIN0021256 490 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 AP0201004_210323APB_FTO_424333 0201004000NRG23210320234943743 0408454715 21/03/2023 applanaidu applanaidu 0201004WL202322 00048 BKID0005666 1467 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6575 AP0201004_210323APB_FTO_424333 0201004000NRG23210320234955063 0408454444 21/03/2023 Annapurna Annapurna 0201004WL202535 00078 CNRB0003188 1349 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6576 AP0201004_210323APB_FTO_424333 0201004000NRG23210320234955066 0408454438 21/03/2023 Parvati Parvati 0201004WL202535 00078 CNRB0003188 1124 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6577 AP0201004_210323APB_FTO_424333 0201004000NRG23210320234955128 0408454505 21/03/2023 Parvathi Parvathi 0201004WL202535 00078 CNRB0003188 1150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6578 AP0201004_210323APB_FTO_424333 0201004000NRG23210320234956497 0408454241 21/03/2023 jayamma jayamma 0201004WL202563 00468 UBIN0804665 490 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 AP0201004_210323APB_FTO_424333 0201004000NRG23210320234956499 0408454253 21/03/2023 kalyani kalyani 0201004WL202563 00468 UBIN0804665 1469 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6580 AP0202029_230223APB_FTO_390556 0202029000NRG23220220234509213 0239744179 23/02/2023 NARASAYYAMMA NARASAYYAMMA 0202029WL190633 00684 APGV0002206 3084 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6581 AP0202029_230522APB_FTO_59802 0202029000NRG23220520221647273 1979049246 23/05/2022 eswaramma eswaramma 0202029WL0023228 00684 APGV0002206 1127 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6582 AP0202029_230522APB_FTO_59802 0202029000NRG23230520221681838 1979049459 23/05/2022 Satyavati Satyavati 0202029WL0023632 00684 APGV0002206 221 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6583 AP0202029_231222FTO_327287 0202029000NRG23231220223839733 8596730352 23/12/2022 GOWRI GOWRI 0202029WL0150039 00468 UBIN0931128 978 08/02/2023 No Such Account
6584 AP0202029_240422APB_FTO_29841 0202029000NRG23240420220465940 1243867920 24/04/2022 APPAYYAMMA APPAYYAMMA 0202029WL0008450 00684 APGV0002206 662 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6585 AP0202029_250522APB_FTO_61758 0202029000NRG23250520221793053 2024305841 25/05/2022 Rama Rama 0202029WL0024823 00684 APGV0002241 804 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 AP0202029_250522APB_FTO_61758 0202029000NRG23250520221801437 2024305682 25/05/2022 SANTOSHI KUMARI SANTOSHI KUMARI 0202029WL0024920 00684 APGV0002206 1236 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6587 AP0202029_270323APB_FTO_432134 0202029000NRG23270320235308145 0529338965 27/03/2023 NARASAYYAMMA NARASAYYAMMA 0202029WL209785 00684 APGV0002206 804 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6588 AP0202029_280622APB_FTO_113529 0202029000NRG23280620223286615 N062203A08B031 28/06/2022 Sekhar Sekhar 0202029WL0044435 00703 AIRP0000001 817 17/08/2022 Aadhaar Number not Mapped to Account Number
6589 AP0202029_281122APB_FTO_294056 0202029000NRG23281120223777348 7034141535 28/11/2022 GANESH GANESH 0202029WL0134086 00684 APGV0002230 228 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6590 AP0202029_310522FTO_68669 0202029000NRG23300520222015107 3330759860 31/05/2022 DEVUDAMMA DEVUDAMMA 0202029WL0027889 00415 SBIN0005896 1024 26/07/2022 No Such Account
6591 AP0202029_300822APB_FTO_183931 0202029000NRG23300820223621929 4409046974 30/08/2022 RAMU RAMU 0202029WL0075374 00415 SBIN0020654 1470 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6592 AP0202029_300922FTO_230107 0202029000NRG23300920223686316 6860134495 30/09/2022 UMA UMA 0202029WL0097970 00684 APGV0002206 1542 03/12/2022 No Such Account
6593 AP0202029_300922FTO_230107 0202029000NRG23300920223686389 6860134511 30/09/2022 Shiller Shiller 0202029WL0098016 00415 SBIN0008298 1028 03/12/2022 No Such Account
6594 AP0202030_020323APB_FTO_403195 0202030000NRG23020320234681527 0434161661 02/03/2023 Kesamma Kesamma 0202030WL195157 00415 SBIN0002709 896 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6595 AP0202030_020323APB_FTO_403195 0202030000NRG23020320234685330 0434161172 02/03/2023 Appalanarsamma Appalanarsamma 0202030WL195273 00415 SBIN0001585 801 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6596 AP0202030_020323APB_FTO_403195 0202030000NRG23020320234685359 0434161779 02/03/2023 MUNAGAPAKA SANGAMESHU MUNAGAPAKA SANGAMESHU 0202030WL195273 00048 BKID0005656 1201 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6597 AP0202030_020323APB_FTO_403195 0202030000NRG23020320234685713 0434161626 02/03/2023 Eswaramma Eswaramma 0202030WL195273 00415 SBIN0021255 1001 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6598 AP0202030_020922FTO_188747 0202030000NRG23020920223628943 6870389005 02/09/2022 Mahesh Mahesh 0202030WL0077300 00415 SBIN0001585 904 04/12/2022 No Such Account
6599 AP0202030_020922FTO_188747 0202030000NRG23020920223628944 6870389004 02/09/2022 Mahesh Mahesh 0202030WL0077300 00415 SBIN0001585 378 04/12/2022 No Such Account
6600 AP0202030_020922FTO_188747 0202030000NRG23020920223628945 6870389001 02/09/2022 Mahesh Mahesh 0202030WL0077300 00415 SBIN0001585 840 04/12/2022 No Such Account
6601 AP0202018_290622FTO_116309 0202018000NRG23290620223357917 N062203B8031F1 29/06/2022 SASIBHUSAN rao SASIBHUSAN rao 0202018WL0045467 00684 APGV0002260 2012 17/08/2022 Account closed
6602 AP0202018_300323APB_FTO_444031 0202018000NRG23300320235436463 0547725196 30/03/2023 Appalanaayudu Appalanaayudu 0202018WL212458 00684 APGV0002231 470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6603 AP0202018_300323APB_FTO_444031 0202018000NRG23300320235436502 0547725409 30/03/2023 SatyavathI SatyavathI 0202018WL212458 00684 APGV0002260 1645 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6604 AP0202018_311222APB_FTO_338830 0202018000NRG23311220223861148 8616145119 31/12/2022 Naaraayanamma Naaraayanamma 0202018WL0154776 00684 APGV0002231 360 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6605 AP0202019_010522APB_FTO_37200 0202019000NRG23010520220741131 1121089085 01/05/2022 Paidiraaju Paidiraaju 0202019WL0012097 00468 UBIN0806650 481 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6606 AP0202019_010522APB_FTO_37200 0202019000NRG23010520220741201 1121088988 01/05/2022 Bankapalli Simhaacalam Bankapalli Simhaacalam 0202019WL0012097 00468 UBIN0806650 642 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6607 AP0202019_010522APB_FTO_37200 0202019000NRG23010520220741385 1121088965 01/05/2022 Appalanaidu Appalanaidu 0202019WL0012097 00468 UBIN0806650 802 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6608 AP0202019_020922FTO_188423 0202019000NRG23020920223628143 6870357695 02/09/2022 Raambaabu Raambaabu 0202019WL0076986 00468 UBIN0806650 1020 04/12/2022 No Such Account
6609 AP0202019_020922FTO_188423 0202019000NRG23020920223628146 6870357694 02/09/2022 Raambaabu Raambaabu 0202019WL0076986 00468 UBIN0806650 735 04/12/2022 No Such Account
6610 AP0202019_020922FTO_188423 0202019000NRG23020920223628148 6870357693 02/09/2022 Raambaabu Raambaabu 0202019WL0076986 00468 UBIN0806650 1008 04/12/2022 No Such Account
6611 AP0202019_040522FTO_39872 0202019000NRG23030520220815050 1922096553 04/05/2022 raadha raadha 0202019WL0013058 00468 UBIN0806650 959 03/06/2022 No Such Account
6612 AP0202019_040522FTO_39872 0202019000NRG23030520220815276 1922096537 04/05/2022 adilakshmi adilakshmi 0202019WL0013058 00415 SBIN0001458 959 03/06/2022 No Such Account
6613 AP0202019_040522FTO_39872 0202019000NRG23030520220815307 1922096542 04/05/2022 narayanamma narayanamma 0202019WL0013059 00468 UBIN0806650 957 03/06/2022 No Such Account
6614 AP0202019_040522FTO_39872 0202019000NRG23030520220815320 1922096545 04/05/2022 Paiditalli Paiditalli 0202019WL0013059 00468 UBIN0806650 957 03/06/2022 No Such Account
6615 AP0202019_040522FTO_39872 0202019000NRG23030520220815411 1922096543 04/05/2022 Somulu Somulu 0202019WL0013059 00468 UBIN0806650 957 03/06/2022 No Such Account
6616 AP0202019_040522FTO_39872 0202019000NRG23030520220815436 1922096551 04/05/2022 vinoda vinoda 0202019WL0013059 00468 UBIN0806650 957 03/06/2022 No Such Account
6617 AP0202019_040522FTO_39872 0202019000NRG23040520220837246 1922096544 04/05/2022 KUNUPILLI GOWRI KUNUPILLI GOWRI 0202019WL0013540 00468 UBIN0806650 833 03/06/2022 No Such Account
6618 AP0202019_040522FTO_39872 0202019000NRG23040520220837261 1922096525 04/05/2022 santhosh santhosh 0202019WL0013540 00684 APGV0002254 1041 03/06/2022 No Such Account
6619 AP0202019_070323APB_FTO_408081 0202019000NRG23060320234769034 0411408444 07/03/2023 Durga Durga 0202019WL197423 00415 SBIN0001458 1324 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6620 AP0202019_070323APB_FTO_408081 0202019000NRG23070320234778836 0411408133 07/03/2023 TADDI PYDIRAJU TADDI PYDIRAJU 0202019WL197696 00468 UBIN0821225 853 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6621 AP0202019_080223APB_FTO_376666 0202019000NRG23080220234181067 8774305047 08/02/2023 KANKANALA TAVUDAMMA KANKANALA TAVUDAMMA 0202019WL180795 00468 UBIN0806650 1415 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6622 AP0202019_080223APB_FTO_376666 0202019000NRG23080220234182053 8774304854 08/02/2023 Madhu Madhu 0202019WL180812 00415 SBIN0001458 1261 15/02/2023 Account closed
6623 AP0202019_090323APB_FTO_411517 0202019000NRG23090320234874346 0411431327 09/03/2023 L Bangarayya L Bangarayya 0202019WL199838 00468 UBIN0806650 940 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6624 AP0202010_200722FTO_141966 0202010000NRG22200720224900026 N072201F5EBCB1 20/07/2022 Simhaachalam Simhaachalam 0202010WL2137703 00415 SBIN0000820 600 18/08/2022 Account closed
6625 AP0202010_200722FTO_141966 0202010000NRG22300620224899513 N072201F5EBBC1 20/07/2022 Yellamma Yellamma 0202010WL2137586 00684 APGV0002212 518 18/08/2022 No Such Account
6626 AP0202010_021222APB_FTO_302891 0202010000NRG23021220223789112 7185754512 02/12/2022 Lakshmana Lakshmana 0202010WL0137385 00415 SBIN0000820 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6627 AP0202010_050922FTO_192661 0202010000NRG23050920223633584 6870585495 05/09/2022 guramma guramma 0202010WL0078945 00468 UBIN0800503 471 04/12/2022 A/c Blocked or Frozen
6628 AP0202010_050922FTO_192661 0202010000NRG23050920223633598 6870585494 05/09/2022 guramma guramma 0202010WL0078945 00468 UBIN0800503 510 04/12/2022 A/c Blocked or Frozen
6629 AP0202010_060323APB_FTO_407130 0202010000NRG23060320234763734 0411578804 06/03/2023 Sivunnaidu Sivunnaidu 0202010WL197251 00415 SBIN0017070 1053 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 AP0202010_060323APB_FTO_407130 0202010000NRG23060320234763735 0411578803 06/03/2023 Simhachalam Simhachalam 0202010WL197251 00415 SBIN0017070 1053 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6631 AP0202010_060323APB_FTO_407130 0202010000NRG23060320234772888 0411578989 06/03/2023 Naagamma Naagamma 0202010WL197551 00415 SBIN0000820 495 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 AP0202010_070223APB_FTO_375867 0202010000NRG23070220234115750 8715974155 07/02/2023 Chelluri Suryanarayana Chelluri Suryanarayana 0202010WL178918 00684 APGV0002212 1000 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6633 AP0202010_070223APB_FTO_375867 0202010000NRG23070220234117554 8715974337 07/02/2023 appalanarasamma appalanarasamma 0202010WL179024 00684 APGV0002287 210 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6634 AP0202010_070223APB_FTO_375867 0202010000NRG23070220234133132 8715974381 07/02/2023 Tulasi Tulasi 0202010WL179558 00684 APGV0002234 1440 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6635 AP0202010_070223APB_FTO_375867 0202010000NRG23070220234140474 8715973912 07/02/2023 Nirmala Nirmala 0202010WL179700 00415 SBIN0000820 720 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 AP0202010_070223APB_FTO_375867 0202010000NRG23070220234140506 8715974143 07/02/2023 Trinaadha Trinaadha 0202010WL179700 00045 BARB0BOBBIL 240 14/02/2023 A/c Blocked or Frozen
6637 AP0202010_070223APB_FTO_375867 0202010000NRG23070220234140527 8715973744 07/02/2023 Gouru Gouru 0202010WL179700 00045 BARB0BOBBIL 480 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6638 AP0202010_070223APB_FTO_375867 0202010000NRG23070220234140592 8715974354 07/02/2023 Ammadamma Ammadamma 0202010WL179700 00415 SBIN0021124 720 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 AP0202010_070522APB_FTO_43780 0202010000NRG23070520220961845 1438468555 07/05/2022 Appanna Appanna 0202010WL0015046 00415 SBIN0000820 499 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6640 AP0202010_070522APB_FTO_43780 0202010000NRG23070520220961924 1438468223 07/05/2022 Sarojini Sarojini 0202010WL0015046 00684 APGV0002222 999 22/05/2022 A/c Blocked or Frozen
6641 AP0202010_090822APB_FTO_160606 0202010000NRG23070820223591387 4068730619 09/08/2022 chandra sekhar raavu chandra sekhar raavu 0202010WL0063549 00684 APGV0002222 1542 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6642 AP0202010_090822APB_FTO_160606 0202010000NRG23070820223591472 4068730528 09/08/2022 Seetamma Seetamma 0202010WL0063579 00354 PUNB0153910 1470 20/08/2022 A/c Blocked or Frozen
6643 AP0202010_090822APB_FTO_160606 0202010000NRG23080820223591853 4068730611 09/08/2022 Paarvati Paarvati 0202010WL0063688 00684 APGV0002222 1489 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6644 AP0202010_090123FTO_345239 0202010000NRG23090120233884817 8617397816 09/01/2023 Nagireddi Eswara rao Nagireddi Eswara rao 0202010WL0159072 00176 IDIB000B194 1542 09/02/2023 A/c Blocked or Frozen
6645 AP0202010_010522FTO_37187 0202010000NRG23010520220737571 1121205703 01/05/2022 ESWARARAO ESWARARAO 0202010WL0012067 00415 SBIN0014165 450 11/05/2022 No Such Account
6646 AP0202019_210722FTO_142201 0202019000NRG22210720224900233 N072201FC610B1 21/07/2022 SANYASI SANYASI 0202019WL2137766 00468 UBIN0806650 690 17/08/2022 A/c Blocked or Frozen
6647 AP0202019_020323APB_FTO_403412 0202019000NRG23020320234685133 0411552393 02/03/2023 Majji Bangaramma Majji Bangaramma 0202019WL195272 00468 UBIN0806650 1318 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6648 AP0202019_040522APB_FTO_39885 0202019000NRG23030520220815301 1424509161 04/05/2022 Appaaraavu Appaaraavu 0202019WL0013059 00415 SBIN0001458 957 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6649 AP0202019_040522APB_FTO_39885 0202019000NRG23030520220815443 1424509249 04/05/2022 mohana mohana 0202019WL0013059 00415 SBIN0001458 957 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6650 AP0202019_040522APB_FTO_39885 0202019000NRG23040520220836451 1424508680 04/05/2022 Taudamma Taudamma 0202019WL0013536 00468 UBIN0806650 1098 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6651 AP0202019_040522APB_FTO_39885 0202019000NRG23040520220836708 1424508744 04/05/2022 ramesh ramesh 0202019WL0013536 00468 UBIN0806650 1098 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6652 AP0202019_040522APB_FTO_39885 0202019000NRG23040520220837018 1424508897 04/05/2022 Raamulu Raamulu 0202019WL0013540 00468 UBIN0806650 416 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6653 AP0202019_040522APB_FTO_39885 0202019000NRG23040520220837186 1424508813 04/05/2022 Bucchemma Bucchemma 0202019WL0013540 00468 UBIN0806650 1041 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6654 AP0202019_040722APB_FTO_122492 0202019000NRG23040720223430657 04/07/2022 Veerraju Veerraju 0202019WL0046895 00045 BARB0GAJAPA 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 AP0202019_070323APB_FTO_408134 0202019000NRG23060320234771709 0411674651 07/03/2023 Appala komda Appala komda 0202019WL197511 00468 UBIN0806650 1350 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6656 AP0202019_070323APB_FTO_408134 0202019000NRG23060320234776514 0411675265 07/03/2023 pydamma pydamma 0202019WL197626 00415 SBIN0001458 1104 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6657 AP0202019_070323APB_FTO_408134 0202019000NRG23060320234776526 0411675392 07/03/2023 Raamaaraavu Raamaaraavu 0202019WL197626 00078 CNRB0004471 1324 12/04/2023 Account closed
6658 AP0202019_070323APB_FTO_408134 0202019000NRG23060320234776907 0411675033 07/03/2023 Samaalamma Samaalamma 0202019WL197632 00415 SBIN0021288 1326 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6659 AP0202019_070323APB_FTO_408134 0202019000NRG23060320234776913 0411675202 07/03/2023 Paiditalli Paiditalli 0202019WL197632 00415 SBIN0021288 1105 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6660 AP0202019_070522APB_FTO_43322 0202019000NRG23060520220893495 1367837153 07/05/2022 Parvathi Parvathi 0202019WL0014336 00415 SBIN0001458 849 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6661 AP0202019_070522APB_FTO_43322 0202019000NRG23060520220917595 1367836989 07/05/2022 SANYASI SANYASI 0202019WL0014573 00468 UBIN0806650 334 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6662 AP0202019_080622APB_FTO_76819 0202019000NRG23060620222366892 3338267856 08/06/2022 Paidipunayudu Paidipunayudu 0202019WL0032282 00468 UBIN0821225 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6663 AP0202019_080622APB_FTO_76819 0202019000NRG23060620222366917 3338267909 08/06/2022 Gouri Gouri 0202019WL0032282 00415 SBIN0001458 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6664 AP0202019_060922FTO_193972 0202019000NRG23060920223636488 6862772325 06/09/2022 B.NARAYANAMMA B.NARAYANAMMA 0202019WL0079496 00415 SBIN0001458 485 03/12/2022 Account closed
6665 AP0202029_160622APB_FTO_91968 0202029000NRG23150620222807685 N062201EF68781 16/06/2022 PARVATHI PARVATHI 0202029WL0037642 00415 SBIN0008298 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 AP0202029_161122FTO_280248 0202029000NRG23151120223744541 7035869580 16/11/2022 UMA UMA 0202029WL0124806 00684 APGV0002206 1028 09/12/2022 No Such Account
6667 AP0202029_170522APB_FTO_53767 0202029000NRG23160520221336729 1700575354 17/05/2022 Ramanamma Ramanamma 0202029WL0019390 00684 APGV0002206 579 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6668 AP0202029_170522APB_FTO_53767 0202029000NRG23160520221336780 1700575246 17/05/2022 RamanamMA RamanamMA 0202029WL0019390 00684 APGV0002208 772 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 AP0202029_170522APB_FTO_53767 0202029000NRG23160520221340340 1700575291 17/05/2022 Simhacalam Simhacalam 0202029WL0019462 00684 APGV0002206 815 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6670 AP0202029_170522APB_FTO_53767 0202029000NRG23160520221341289 1700575744 17/05/2022 mangadevi mangadevi 0202029WL0019472 00684 APGV0002206 755 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6671 AP0202029_170522APB_FTO_53767 0202029000NRG23160520221343547 1700575122 17/05/2022 Raamu Raamu 0202029WL0019498 00415 SBIN0020654 2450 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 AP0202029_220622FTO_101404 0202029000NRG23220620223106158 N062202C7C6771 22/06/2022 sattiraju sattiraju 0202029WL0041509 00684 APGV0002230 1150 19/08/2022 No Such Account
6673 AP0202029_220622FTO_101404 0202029000NRG23220620223122750 N062202C7C66B1 22/06/2022 sanyasI sanyasI 0202029WL0041716 00684 APGV0002208 1128 19/08/2022 No Such Account
6674 AP0202029_220622FTO_101404 0202029000NRG23220620223122928 N062202C7C6761 22/06/2022 SreenU SreenU 0202029WL0041724 00684 APGV0002230 920 19/08/2022 No Such Account
6675 AP0202029_220622FTO_101404 0202029000NRG23220620223123066 N062202C7C66A1 22/06/2022 KrishnA KrishnA 0202029WL0041724 00684 APGV0002206 1150 19/08/2022 No Such Account
6676 AP0202029_220922FTO_215149 0202029000NRG23220920223673702 6864444430 22/09/2022 SHILLER SHILLER 0202029WL0092299 00415 SBIN0008298 1542 03/12/2022 No Such Account
6677 AP0202029_220922FTO_215149 0202029000NRG23220920223673851 6864444418 22/09/2022 UMA UMA 0202029WL0092368 00684 APGV0002206 1542 03/12/2022 No Such Account
6678 AP0202029_260522FTO_62910 0202029000NRG23250520221824793 2072704568 26/05/2022 Athchiyyamma Athchiyyamma 0202029WL0025162 00684 APGV0002206 906 07/06/2022 No Such Account
6679 AP0202029_280622FTO_112526 0202029000NRG23250620223208501 N062203A01F161 28/06/2022 DevudammA DevudammA 0202029WL0043169 00684 APGV0002208 813 17/08/2022 No Such Account
6680 AP0202029_280622FTO_112526 0202029000NRG23250620223208503 N062203A01F171 28/06/2022 Narayanappadu Narayanappadu 0202029WL0043169 00684 APGV0002208 813 17/08/2022 No Such Account
6681 AP0202029_280622FTO_112526 0202029000NRG23250620223208523 N062203A01F181 28/06/2022 Ernayudu Ernayudu 0202029WL0043169 00684 APGV0002208 406 17/08/2022 No Such Account
6682 AP0202029_270522APB_FTO_64184 0202029000NRG23270520221889808 3332977482 27/05/2022 Kaamulamma Kaamulamma 0202029WL0026176 00684 APGV0002206 896 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6683 AP0202029_270922APB_FTO_222468 0202029000NRG23270920223681321 6868954082 27/09/2022 DHANALAKSHMI DHANALAKSHMI 0202029WL0095518 00468 UBIN0546275 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6684 AP0202029_290522APB_FTO_66765 0202029000NRG23280520221952531 N052202D6DFE41 29/05/2022 Ramanamma Ramanamma 0202029WL0027096 00415 SBIN0020654 829 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6685 AP0202029_290622FTO_114754 0202029000NRG23290620223326101 N062203A530611 29/06/2022 Raju Raju 0202029WL0045053 00415 SBIN0008298 1014 17/08/2022 No Such Account
6686 AP0202029_290622FTO_114754 0202029000NRG23290620223326277 N062203A530561 29/06/2022 sattiraju sattiraju 0202029WL0045054 00684 APGV0002230 1040 17/08/2022 No Such Account
6687 AP0202029_310123APB_FTO_368571 0202029000NRG23300120233994848 8596401524 31/01/2023 Naagamma Naagamma 0202029WL0173313 00415 SBIN0002709 814 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6688 AP0202010_010522APB_FTO_37206 0202010000NRG23010520220737592 1153483663 01/05/2022 Narasamma Narasamma 0202010WL0012067 00468 UBIN0800503 675 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6689 AP0202010_010522APB_FTO_37243 0202010000NRG23010520220740984 1121190161 01/05/2022 krishna krishna 0202010WL0012096 00415 SBIN0000820 735 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6690 AP0202010_020522APB_FTO_38247 0202010000NRG23020520220754250 1349409843 02/05/2022 Naaraayanamma Naaraayanamma 0202010WL0012190 00415 SBIN0006525 960 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6691 AP0202010_020522APB_FTO_38247 0202010000NRG23020520220756485 1349409998 02/05/2022 HARIPRASAD HARIPRASAD 0202010WL0012208 00415 SBIN0000820 1110 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6692 AP0202010_020522APB_FTO_38247 0202010000NRG23020520220761818 1349410055 02/05/2022 Lakshmi Lakshmi 0202010WL0012266 00415 SBIN0014164 1105 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6693 AP0202010_060622APB_FTO_73021 0202010000NRG23020620222243677 3343441014 06/06/2022 Ravi Ravi 0202010WL0030620 00415 SBIN0000820 808 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6694 AP0202010_020922APB_FTO_188828 0202010000NRG23020920223629610 6869931332 02/09/2022 Krishna Krishna 0202010WL0077492 00415 SBIN0000820 1542 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6695 AP0202010_060622APB_FTO_73079 0202010000NRG23030620222263917 N062201DF92871 06/06/2022 Appalanaayudu Appalanaayudu 0202010WL0030869 00415 SBIN0021124 801 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6696 AP0202010_060622APB_FTO_73079 0202010000NRG23030620222263925 N062201DF93591 06/06/2022 Samkara Raavu Samkara Raavu 0202010WL0030869 00415 SBIN0000820 401 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6697 AP0202010_060622APB_FTO_73079 0202010000NRG23030620222263963 N062201DF926B1 06/06/2022 Simhaachalam Simhaachalam 0202010WL0030870 00415 SBIN0000820 603 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6698 AP0202010_060622APB_FTO_73079 0202010000NRG23030620222264083 N062201DF90CB1 06/06/2022 Ramalakshmi Ramalakshmi 0202010WL0030870 00415 SBIN0000820 603 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6699 AP0202010_060622APB_FTO_73079 0202010000NRG23040620222314365 N062201DF93761 06/06/2022 Lakshmi Lakshmi 0202010WL0031682 00684 APGV0002222 1470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6700 AP0202010_050722FTO_124633 0202010000NRG23050720223437587 N0722007C36981 05/07/2022 Ramana Ramana 0202010WL0047105 00468 UBIN0800503 602 17/08/2022 No Such Account
6701 AP0202010_050722FTO_124633 0202010000NRG23050720223437768 N0722007C368F1 05/07/2022 kAMALAMMA kAMALAMMA 0202010WL0047107 00468 UBIN0800503 409 17/08/2022 No Such Account
6702 AP0202010_050722FTO_124633 0202010000NRG23050720223437780 N0722007C368E1 05/07/2022 paidhitalli paidhitalli 0202010WL0047107 00468 UBIN0800503 613 17/08/2022 No Such Account
6703 AP0202010_050722FTO_124633 0202010000NRG23050720223438450 N0722007C367A1 05/07/2022 Arasada Mangamma Arasada Mangamma 0202010WL0047158 00415 SBIN0014164 511 17/08/2022 Account closed
6704 AP0202010_050722FTO_124633 0202010000NRG23050720223453508 N0722007C36891 05/07/2022 Simhachalam Simhachalam 0202010WL0047508 00468 UBIN0800503 605 17/08/2022 No Such Account
6705 AP0202010_060522APB_FTO_42957 0202010000NRG23060520220906955 1388321854 06/05/2022 Appalanaayudu Appalanaayudu 0202010WL0014464 00415 SBIN0021124 820 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 AP0202010_060622APB_FTO_73124 0202010000NRG23060620222344258 3343409748 06/06/2022 harish harish 0202010WL0032049 00415 SBIN0021124 400 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6707 AP0202010_080622APB_FTO_78230 0202010000NRG23070620222434710 N062201DF8F991 08/06/2022 Narayanamma Narayanamma 0202010WL0033011 00177 IOBA0000364 1002 19/08/2022 KYC Documents Pending
6708 AP0202029_310123APB_FTO_368571 0202029000NRG23300120233994980 8596401767 31/01/2023 Appalanaayudu Appalanaayudu 0202029WL0173313 00415 SBIN0002709 814 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6709 AP0202029_310323APB_FTO_446922 0202029000NRG23300320235469177 1187868122 31/03/2023 Sailada Simhaachalam Sailada Simhaachalam 0202029WL213038 00684 APGV0002241 710 03/05/2023 Aadhaar Number not Mapped to Account Number
6710 AP0202029_300522FTO_67548 0202029000NRG23300520222007240 3331293922 30/05/2022 RamulamMa RamulamMa 0202029WL0027714 00684 APGV0002208 2695 11/08/2022 No Such Account
6711 AP0202029_300522FTO_67548 0202029000NRG23300520222007241 3331293923 30/05/2022 Satyam Satyam 0202029WL0027715 00684 APGV0002208 2695 11/08/2022 No Such Account
6712 AP0202029_300822FTO_183897 0202029000NRG23300820223621933 4408492490 30/08/2022 SANYASAMMa SANYASAMMa 0202029WL0075376 00415 SBIN0020654 1542 07/09/2022 No Such Account
6713 AP0202029_310123APB_FTO_368571 0202029000NRG23310120234004225 8596401939 31/01/2023 Cittemma Cittemma 0202029WL0173987 00684 APGV0002206 568 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6714 AP0202030_240922FTO_218504 0202030000NRG22230920224902884 6871033818 24/09/2022 THADI DEVI THADI DEVI 0202030WL2138607 00415 SBIN0001585 618 04/12/2022 No Such Account
6715 AP0202030_080422APB_FTO_5522 0202030000NRG22300320224782958 1245149198 08/04/2022 Sukaramma Sukaramma 0202030WL2135016 00415 SBIN0001585 674 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 AP0202030_080422APB_FTO_5522 0202030000NRG22300320224787365 1245149179 08/04/2022 Mangalayya Mangalayya 0202030WL2135106 00415 SBIN0021255 701 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6717 AP0202030_040522APB_FTO_40073 0202030000NRG23010520220746896 1330855173 04/05/2022 Chinasanyaasi Chinasanyaasi 0202030WL0012139 00415 SBIN0001005 627 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 AP0202030_040522APB_FTO_40073 0202030000NRG23010520220746940 1330855118 04/05/2022 Appalanaaraayana Appalanaaraayana 0202030WL0012139 00415 SBIN0001005 627 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 AP0202030_020622APB_FTO_71121 0202030000NRG23010620222171831 N06220035816A1 02/06/2022 Eeswaramma Eeswaramma 0202030WL0029714 00415 SBIN0021255 1012 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 AP0202030_020622APB_FTO_71121 0202030000NRG23010620222171840 N0622003580251 02/06/2022 Raamakrishna Raamakrishna 0202030WL0029714 00415 SBIN0001585 608 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 AP0202030_020622APB_FTO_70999 0202030000NRG23010620222185981 N0622002471761 02/06/2022 Gaddemnayudu Gaddemnayudu 0202030WL0029939 00415 SBIN0002709 402 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 AP0202030_020622APB_FTO_71121 0202030000NRG23010620222186074 N0622003580D31 02/06/2022 Appalanaarayanamma Appalanaarayanamma 0202030WL0029939 00415 SBIN0020484 604 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6723 AP0202030_020622APB_FTO_71121 0202030000NRG23010620222186556 N06220035815D1 02/06/2022 bhavni bhavni 0202030WL0029944 00415 SBIN0021255 831 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 AP0202030_040522APB_FTO_40073 0202030000NRG23020520220792836 1330855207 04/05/2022 Narayanamma Narayanamma 0202030WL0012714 00415 SBIN0001585 903 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6725 AP0202030_040522APB_FTO_40092 0202030000NRG23030520220820761 1330798866 04/05/2022 paiDitalli paiDitalli 0202030WL0013161 00415 SBIN0001005 601 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6726 AP0202030_061022APB_FTO_234510 0202030000NRG23041020223691106 6862246347 06/10/2022 RAMANA RAMANA 0202030WL0100516 00415 SBIN0001585 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 AP0202030_070223APB_FTO_375617 0202030000NRG23070220234139510 8716151114 07/02/2023 KUNCHANGI PYDIRAJU KUNCHANGI PYDIRAJU 0202030WL179672 00684 APGV0002248 1135 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 AP0202019_060922FTO_193972 0202019000NRG23060920223636489 6862772326 06/09/2022 B.NARAYANAMMA B.NARAYANAMMA 0202019WL0079496 00415 SBIN0001458 1024 03/12/2022 Account closed
6729 AP0202019_070323APB_FTO_408134 0202019000NRG23070320234799915 0411674726 07/03/2023 Murali Krishna Murali Krishna 0202019WL198151 00468 UBIN0821225 800 12/04/2023 Aadhaar Number not Mapped to Account Number
6730 AP0202019_070522APB_FTO_43322 0202019000NRG23070520220929519 1367836519 07/05/2022 Appalanaayudu Appalanaayudu 0202019WL0014687 00415 SBIN0001458 960 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6731 AP0202019_080622APB_FTO_77085 0202019000NRG23070620222379443 3338280671 08/06/2022 GOWRI GOWRI 0202019WL0032452 00415 SBIN0021288 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 AP0202019_080622APB_FTO_77085 0202019000NRG23070620222379465 3338280768 08/06/2022 Raamu Raamu 0202019WL0032452 00415 SBIN0021288 460 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6733 AP0202019_080622APB_FTO_76819 0202019000NRG23070620222409648 3338268083 08/06/2022 Bankapalli Simhaacalam Bankapalli Simhaacalam 0202019WL0032800 00468 UBIN0806650 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 AP0202019_080622FTO_76414 0202019000NRG23070620222415373 3338586955 08/06/2022 Ramulappamma Ramulappamma 0202019WL0032858 00468 UBIN0806650 1231 26/07/2022 No Such Account
6735 AP0202019_080622APB_FTO_76819 0202019000NRG23070620222415398 3338268232 08/06/2022 Simhachalam Simhachalam 0202019WL0032858 00468 UBIN0806650 1231 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6736 AP0202019_080622APB_FTO_76819 0202019000NRG23070620222421569 3338268558 08/06/2022 Appalaraaju Appalaraaju 0202019WL0032917 00468 UBIN0806650 1382 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6737 AP0202019_080622FTO_76414 0202019000NRG23070620222421771 3338586968 08/06/2022 RAMADEVI RAMADEVI 0202019WL0032919 00468 UBIN0821225 1151 26/07/2022 No Such Account
6738 AP0202019_110622FTO_83387 0202019000NRG23100620222587054 3338585803 11/06/2022 Lakshmi Lakshmi 0202019WL0035056 00415 SBIN0001458 1028 26/07/2022 No Such Account
6739 AP0202019_110622FTO_83387 0202019000NRG23100620222587157 3338585760 11/06/2022 Srinu Srinu 0202019WL0035056 00415 SBIN0001458 1028 26/07/2022 No Such Account
6740 AP0202019_110622FTO_83387 0202019000NRG23100620222587290 3338585751 11/06/2022 Venkataswami Venkataswami 0202019WL0035056 00415 SBIN0001458 1028 26/07/2022 No Such Account
6741 AP0202019_110622FTO_83387 0202019000NRG23100620222598935 3338585757 11/06/2022 soori soori 0202019WL0035175 00415 SBIN0001458 1020 26/07/2022 No Such Account
6742 AP0202019_110622FTO_83387 0202019000NRG23100620222632604 3338585723 11/06/2022 Satyam Satyam 0202019WL0035594 00684 APGV0002254 1275 26/07/2022 No Such Account
6743 AP0202019_111122APB_FTO_275466 0202019000NRG23111120223737719 N1122009A89FC1 11/11/2022 Adilakshmi Adilakshmi 0202019WL0122562 00468 UBIN0806650 1023 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6744 AP0202019_130123APB_FTO_348828 0202019000NRG23120120233905616 8595945627 13/01/2023 Lakshmanaraavu Lakshmanaraavu 0202019WL0161918 00177 IOBA0002483 1019 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6745 AP0202019_150223APB_FTO_382704 0202019000NRG23140220234301422 0254775989 15/02/2023 Samaalamma Samaalamma 0202019WL184717 00415 SBIN0021288 434 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6746 AP0202019_140522FTO_51366 0202019000NRG23140520221279197 1638880323 14/05/2022 Gouramma Gouramma 0202019WL0018692 00415 SBIN0001458 610 27/05/2022 No Such Account
6747 AP0202019_140522FTO_51366 0202019000NRG23140520221279363 1638880319 14/05/2022 Satyam Satyam 0202019WL0018693 00415 SBIN0001458 823 27/05/2022 No Such Account
6748 AP0202019_140522FTO_51366 0202019000NRG23140520221279456 1638880322 14/05/2022 paiDiraaju paiDiraaju 0202019WL0018693 00415 SBIN0001458 823 27/05/2022 No Such Account
6749 AP0202010_090223APB_FTO_377976 0202010000NRG23090220234191590 8840646520 09/02/2023 Gedela Suramma Gedela Suramma 0202010WL181142 00078 CNRB0013845 750 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6750 AP0202010_090223APB_FTO_377976 0202010000NRG23090220234193081 8840646712 09/02/2023 Tupuru Ramana Tupuru Ramana 0202010WL181243 00415 SBIN0000820 1337 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6751 AP0202010_090622FTO_80413 0202010000NRG23090620222539735 N062201DF3C6E1 09/06/2022 Sakumtala Sakumtala 0202010WL0034465 00468 UBIN0800503 1028 19/08/2022 No Such Account
6752 AP0202010_090622FTO_80413 0202010000NRG23090620222549953 N062201DF3C691 09/06/2022 Kunuku Satyannarayana Kunuku Satyannarayana 0202010WL0034577 00415 SBIN0021124 1027 19/08/2022 No Such Account
6753 AP0202010_090622FTO_80413 0202010000NRG23090620222574039 N062201DF3C8C1 09/06/2022 Anuru Narayanamma Anuru Narayanamma 0202010WL0034899 00684 APGV0002222 1254 19/08/2022 No Such Account
6754 AP0202010_090622FTO_80413 0202010000NRG23090620222574040 N062201DF3C9F1 09/06/2022 Anjuri Nagesswara Rao Anjuri Nagesswara Rao 0202010WL0034899 00684 APGV0002222 1254 19/08/2022 No Such Account
6755 AP0202010_090622FTO_80413 0202010000NRG23090620222574681 N062201DF3CB81 09/06/2022 Raamulamma Raamulamma 0202010WL0034908 00684 APGV0002287 719 19/08/2022 No Such Account
6756 AP0202010_090622FTO_80413 0202010000NRG23090620222574854 N062201DF3C651 09/06/2022 Chitti Chitti 0202010WL0034908 00415 SBIN0017070 719 19/08/2022 No Such Account
6757 AP0202010_090622FTO_80413 0202010000NRG23090620222574873 N062201DF3C431 09/06/2022 Lakshmi Lakshmi 0202010WL0034908 00415 SBIN0000820 719 19/08/2022 No Such Account
6758 AP0202010_090622FTO_80413 0202010000NRG23090620222574898 N062201DF3CB91 09/06/2022 Gouramma Gouramma 0202010WL0034908 00684 APGV0002287 719 19/08/2022 No Such Account
6759 AP0202010_090622FTO_80413 0202010000NRG23090620222574940 N062201DF3CBF1 09/06/2022 Lavakumaar Lavakumaar 0202010WL0034908 00684 APGV0002287 719 19/08/2022 No Such Account
6760 AP0202010_090622FTO_80413 0202010000NRG23090620222575010 N062201DF3CCB1 09/06/2022 Vemkatinaayudu Vemkatinaayudu 0202010WL0034908 00684 APGV0002287 719 19/08/2022 No Such Account
6761 AP0202010_090622FTO_80413 0202010000NRG23090620222575146 N062201DF3CC31 09/06/2022 Naagamani Naagamani 0202010WL0034908 00684 APGV0002287 719 19/08/2022 No Such Account
6762 AP0202010_090622FTO_80413 0202010000NRG23090620222575269 N062201DF3CC91 09/06/2022 Naveen Naveen 0202010WL0034908 00684 APGV0002287 719 19/08/2022 No Such Account
6763 AP0202010_090622FTO_80413 0202010000NRG23090620222575346 N062201DF3C611 09/06/2022 SURAMMA SURAMMA 0202010WL0034908 00415 SBIN0014153 240 19/08/2022 No Such Account
6764 AP0202010_090622FTO_80413 0202010000NRG23090620222577506 N062201DF3CBD1 09/06/2022 Paarvati Paarvati 0202010WL0034925 00684 APGV0002287 239 19/08/2022 No Such Account
6765 AP0202010_090622FTO_80413 0202010000NRG23090620222577590 N062201DF3CAE1 09/06/2022 Srinu Srinu 0202010WL0034925 00684 APGV0002287 478 19/08/2022 No Such Account
6766 AP0202010_090622FTO_80413 0202010000NRG23090620222577626 N062201DF3C7B1 09/06/2022 Parvati Parvati 0202010WL0034925 00468 UBIN0819174 478 19/08/2022 No Such Account
6767 AP0202010_100223APB_FTO_378751 0202010000NRG23100220234205752 8840002302 10/02/2023 Lakshmi Lakshmi 0202010WL181743 00691 IPOS0000001 749 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6768 AP0202010_100223APB_FTO_378751 0202010000NRG23100220234219912 8840002353 10/02/2023 appayyamma appayyamma 0202010WL182228 00089 CBIN0283383 806 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6769 AP0202010_100522APB_FTO_47701 0202010000NRG23100520221057266 1438993952 10/05/2022 Sreenu Sreenu 0202010WL0016118 00177 IOBA0000364 754 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6770 AP0202010_100522APB_FTO_47661 0202010000NRG23100520221065029 1439001660 10/05/2022 Sreenuvaasaraavu Sreenuvaasaraavu 0202010WL0016187 00177 IOBA0000364 821 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6771 AP0202010_100522APB_FTO_47661 0202010000NRG23100520221065159 1439001947 10/05/2022 krishna krishna 0202010WL0016187 00415 SBIN0014165 821 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6772 AP0202019_090323APB_FTO_411517 0202019000NRG23090320234874373 0411431262 09/03/2023 Kornana Gamgamma Kornana Gamgamma 0202019WL199838 00468 UBIN0806650 470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6773 AP0202019_140622APB_FTO_87765 0202019000NRG23140620222751366 3338270640 14/06/2022 Lakshmi Lakshmi 0202019WL0037135 00468 UBIN0806650 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6774 AP0202010_080622APB_FTO_78230 0202010000NRG23070620222434890 N062201DF90071 08/06/2022 krishna krishna 0202010WL0033012 00415 SBIN0014165 1001 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6775 AP0202010_080622APB_FTO_78230 0202010000NRG23070620222434891 N062201DF90081 08/06/2022 Kumari Kumari 0202010WL0033012 00415 SBIN0014165 1001 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6776 AP0202010_080622APB_FTO_78230 0202010000NRG23080620222476546 N062201DF8FEE1 08/06/2022 Ratnamma Ratnamma 0202010WL0033558 00468 UBIN0800503 841 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6777 AP0202010_080622APB_FTO_78230 0202010000NRG23080620222519510 N062201DF8F6C1 08/06/2022 Sankara rao Sankara rao 0202010WL0034057 00045 BARB0BOBBIL 1052 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6778 AP0202010_100622FTO_82339 0202010000NRG23100620222591436 N062201DF35E61 10/06/2022 Kota Lakshmanna Kota Lakshmanna 0202010WL0035091 00684 APGV0002222 1001 19/08/2022 No Such Account
6779 AP0202010_100622FTO_82339 0202010000NRG23100620222591656 N062201DF36151 10/06/2022 Pilla Bhargavi kumari Pilla Bhargavi kumari 0202010WL0035091 00684 APGV0002222 1001 19/08/2022 No Such Account
6780 AP0202010_100622FTO_82339 0202010000NRG23100620222591795 N062201DF36441 10/06/2022 Regana Gangamma Regana Gangamma 0202010WL0035091 00415 SBIN0000820 1001 19/08/2022 Account closed
6781 AP0202010_100622FTO_82339 0202010000NRG23100620222592040 N062201DF36161 10/06/2022 Kota Tirupathi Kota Tirupathi 0202010WL0035091 00684 APGV0002222 1001 19/08/2022 No Such Account
6782 AP0202010_100622FTO_82339 0202010000NRG23100620222592094 N062201DF360E1 10/06/2022 rajeswari rajeswari 0202010WL0035091 00684 APGV0002222 1001 19/08/2022 No Such Account
6783 AP0202010_100822APB_FTO_161862 0202010000NRG23100820223595765 4068910266 10/08/2022 Vemkataramana Vemkataramana 0202010WL0064922 00078 CNRB0013845 1542 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6784 AP0202010_100822APB_FTO_161862 0202010000NRG23100820223595767 4068910121 10/08/2022 Bamgaarayya Bamgaarayya 0202010WL0064923 00468 UBIN0800503 1542 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 AP0202010_100822APB_FTO_161862 0202010000NRG23100820223596831 4068910185 10/08/2022 naveen naveen 0202010WL0065246 00227 KVBL0001497 1225 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6786 AP0202010_100822APB_FTO_161862 0202010000NRG23100820223596965 4068910271 10/08/2022 Paapinaayudu Paapinaayudu 0202010WL0065292 00078 CNRB0013845 1542 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6787 AP0202010_110422FTO_10039 0202010000NRG23110420220002999 1244731561 11/04/2022 Lakshmi Lakshmi 0202010WL0000230 00684 APGV0002234 623 15/05/2022 No Such Account
6788 AP0202010_130622APB_FTO_84724 0202010000NRG23130620222692244 3343455417 13/06/2022 Appalanaayudu Appalanaayudu 0202010WL0036295 00415 SBIN0021124 768 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 AP0202010_130622APB_FTO_84724 0202010000NRG23130620222692253 3343455771 13/06/2022 Samkara Raavu Samkara Raavu 0202010WL0036295 00415 SBIN0000820 512 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6790 AP0202010_130622APB_FTO_84724 0202010000NRG23130620222692851 3343455712 13/06/2022 Veerraaju Veerraaju 0202010WL0036300 00415 SBIN0000820 501 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6791 AP0202010_130622APB_FTO_84724 0202010000NRG23130620222693025 3343455020 13/06/2022 Ramalakshmi Ramalakshmi 0202010WL0036302 00415 SBIN0000820 768 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6792 AP0202010_130622APB_FTO_85793 0202010000NRG23130620222708391 3343436609 13/06/2022 krupaarao krupaarao 0202010WL0036527 00684 APGV0002222 1284 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6793 AP0202010_130622APB_FTO_85793 0202010000NRG23130620222708408 3343436614 13/06/2022 appalaswami appalaswami 0202010WL0036527 00684 APGV0002212 1028 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6794 AP0202019_180123FTO_351959 0202019000NRG23110120233903727 8615241371 18/01/2023 APPALARAMU APPALARAMU 0202019WL0161612 00078 CNRB0004471 246 09/02/2023 A/c Blocked or Frozen
6795 AP0202019_110522APB_FTO_48788 0202019000NRG23110520221125103 1440834049 11/05/2022 Taudamma Taudamma 0202019WL0016595 00468 UBIN0806650 1050 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6796 AP0202019_110522APB_FTO_48788 0202019000NRG23110520221125198 1440833925 11/05/2022 Sreenu Sreenu 0202019WL0016595 00415 SBIN0001458 1050 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6797 AP0202019_110522APB_FTO_48788 0202019000NRG23110520221125297 1440833901 11/05/2022 Siva Sai kumar Siva Sai kumar 0202019WL0016595 00468 UBIN0806650 1050 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6798 AP0202019_110522APB_FTO_48788 0202019000NRG23110520221126479 1440834282 11/05/2022 Bucchemma Bucchemma 0202019WL0016600 00468 UBIN0806650 886 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 AP0202019_110522APB_FTO_48788 0202019000NRG23110520221136073 1440834481 11/05/2022 P.naaraayanamma P.naaraayanamma 0202019WL0016712 00468 UBIN0806650 758 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 AP0202019_110522APB_FTO_48788 0202019000NRG23110520221154463 1440834339 11/05/2022 Padma Padma 0202019WL0016968 00415 SBIN0021288 960 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6801 AP0202019_130123APB_FTO_349067 0202019000NRG23130120233919302 8595947924 13/01/2023 Lakshmanaraavu Lakshmanaraavu 0202019WL0163357 00177 IOBA0002483 246 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6802 AP0202019_130522APB_FTO_51325 0202019000NRG23130520221233271 1639577039 13/05/2022 Vemkata Ramana Vemkata Ramana 0202019WL0018088 00468 UBIN0806650 962 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6803 AP0202019_130522APB_FTO_51325 0202019000NRG23130520221268145 1639577606 13/05/2022 Appalanaayudu Appalanaayudu 0202019WL0018593 00415 SBIN0001458 728 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6804 AP0202019_140522APB_FTO_51350 0202019000NRG23130520221270720 1639501993 14/05/2022 veMkatlakshmi veMkatlakshmi 0202019WL0018613 00415 SBIN0001458 647 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6805 AP0202019_150323APB_FTO_416147 0202019000NRG23140320234962545 0411537497 15/03/2023 MALLEDA RAMU MALLEDA RAMU 0202019WL202251 00415 SBIN0021288 723 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 AP0202019_150323APB_FTO_416147 0202019000NRG23140320234967955 0411536826 15/03/2023 Polamma Polamma 0202019WL202310 00415 SBIN0001458 251 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 AP0202019_180522APB_FTO_55198 0202019000NRG23140520221309607 1639472150 18/05/2022 Simhaachalam Simhaachalam 0202019WL0019066 00415 SBIN0001458 660 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6808 AP0202019_140622APB_FTO_87737 0202019000NRG23140620222736592 N062201E2BE371 14/06/2022 Samkararaavu Samkararaavu 0202019WL0036912 00415 SBIN0001458 771 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 AP0202019_140622APB_FTO_87737 0202019000NRG23140620222754264 N062201E2BFD11 14/06/2022 narayana narayana 0202019WL0037161 00415 SBIN0001458 1024 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6810 AP0202019_140622APB_FTO_87737 0202019000NRG23140620222759829 N062201E2BE431 14/06/2022 thoudu thoudu 0202019WL0037192 00468 UBIN0821225 1280 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 AP0202010_100522APB_FTO_47661 0202010000NRG23100520221065160 1439001948 10/05/2022 Kumari Kumari 0202010WL0016187 00415 SBIN0014165 821 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6812 AP0201004_170522APB_FTO_54257 0201004000NRG23170520221006827 17/05/2022 Prabha Prabha 0201004WL0014715 00468 UBIN0804665 701 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6813 AP0201004_170522APB_FTO_54198 0201004000NRG23170520221008231 17/05/2022 Chinnammadu Chinnammadu 0201004WL0014724 00078 CNRB0003188 799 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6814 AP0201004_190422APB_FTO_21312 0201004000NRG23180420220107083 1201948488 19/04/2022 Varahalamma Varahalamma 0201004WL0003123 00468 UBIN0804665 554 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6815 AP0201004_190422APB_FTO_21312 0201004000NRG23180420220107093 1201948611 19/04/2022 Neelavati Neelavati 0201004WL0003123 00468 UBIN0804665 673 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6816 AP0201004_190422APB_FTO_21312 0201004000NRG23180420220107153 1201948686 19/04/2022 Ramanamma Ramanamma 0201004WL0003123 00468 UBIN0804665 168 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6817 AP0201004_180522APB_FTO_55030 0201004000NRG23180520221037796 18/05/2022 Prakasham Prakasham 0201004WL0015072 00468 UBIN0818364 203 18/08/2022 A/c Blocked or Frozen
6818 AP0201004_180522APB_FTO_55030 0201004000NRG23180520221041211 18/05/2022 Appamma Appamma 0201004WL0015100 00468 UBIN0557358 610 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6819 AP0201004_190422APB_FTO_21312 0201004000NRG23190420220128847 1201948693 19/04/2022 Paravathi Paravathi 0201004WL0003651 00468 UBIN0804665 902 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6820 AP0201004_190422APB_FTO_21312 0201004000NRG23190420220143990 1201948295 19/04/2022 Chinnammadu Chinnammadu 0201004WL0003887 00078 CNRB0003188 673 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6821 AP0201004_190722APB_FTO_140581 0201004000NRG23190720223399770 19/07/2022 Sayamma Sayamma 0201004WL0047915 00078 CNRB0013561 875 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6822 AP0201004_190722APB_FTO_140581 0201004000NRG23190720223399784 19/07/2022 Ademma Ademma 0201004WL0047915 00078 CNRB0013561 675 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6823 AP0201004_210323APB_FTO_424145 0201004000NRG23200320234884695 0408526068 21/03/2023 Kannamma Kannamma 0201004WL201101 00078 CNRB0003188 1307 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6824 AP0201004_200522APB_FTO_57698 0201004000NRG23200520221095478 1649612699 20/05/2022 Parvati Parvati 0201004WL0015790 00078 CNRB0013561 848 28/05/2022 Account closed
6825 AP0201004_200522APB_FTO_57698 0201004000NRG23200520221095499 1649613065 20/05/2022 Mangamma Mangamma 0201004WL0015790 00078 CNRB0013561 822 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 AP0201004_200522APB_FTO_57698 0201004000NRG23200520221095534 1649613078 20/05/2022 suramma suramma 0201004WL0015790 00468 UBIN0557358 621 28/05/2022 A/c Blocked or Frozen
6827 AP0201004_200522APB_FTO_57698 0201004000NRG23200520221108029 1649612502 20/05/2022 ramalaxman ramalaxman 0201004WL0015922 00554 KKBK0007877 375 28/05/2022 Unclaimed/DEAF accounts
6828 AP0201004_200522APB_FTO_57698 0201004000NRG23200520221109909 1649613017 20/05/2022 Dhana Dhana 0201004WL0015943 00078 CNRB0013561 605 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6829 AP0201004_200522APB_FTO_57698 0201004000NRG23200520221109926 1649613008 20/05/2022 raamulu raamulu 0201004WL0015943 00078 CNRB0013561 1220 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6830 AP0201004_200522APB_FTO_57698 0201004000NRG23200520221128594 1649612859 20/05/2022 Varalaxmi Varalaxmi 0201004WL0016173 00078 CNRB0013561 1020 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6831 AP0201004_200522APB_FTO_57698 0201004000NRG23200520221135708 1649612623 20/05/2022 Laxmi Laxmi 0201004WL0016241 00078 CNRB0013561 797 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6832 AP0201004_210323APB_FTO_424145 0201004000NRG23210320234913195 0408526069 21/03/2023 Ammanna Ammanna 0201004WL201747 00078 CNRB0003188 1060 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6833 AP0202029_241122FTO_291178 0202029000NRG23211120223757911 7036575538 24/11/2022 SANYASAYYA SANYASAYYA 0202029WL0128638 00684 APGV0002208 271 09/12/2022 No Such Account
6834 AP0202029_241122FTO_291178 0202029000NRG23211120223757912 7036575539 24/11/2022 NARAYANAMMA NARAYANAMMA 0202029WL0128638 00048 BKID0008613 1284 09/12/2022 No Such Account
6835 AP0202029_240622APB_FTO_104444 0202029000NRG23220620223133511 N0622030B7F061 24/06/2022 PARVATHI PARVATHI 0202029WL0041861 00415 SBIN0008298 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6836 AP0202029_240822APB_FTO_173107 0202029000NRG23230820223611324 4409040704 24/08/2022 SWAMISHEKAR SWAMISHEKAR 0202029WL0071321 00415 SBIN0008298 252 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6837 AP0202029_240123APB_FTO_357912 0202029000NRG23240120233952567 8597650613 24/01/2023 Somaraaju Somaraaju 0202029WL0169284 00415 SBIN0020654 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6838 AP0202029_240123APB_FTO_357912 0202029000NRG23240120233954350 8597650890 24/01/2023 ellaaraavu ellaaraavu 0202029WL0169495 00684 APGV0002206 2827 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 AP0202029_240422APB_FTO_29625 0202029000NRG23240420220384589 1243878040 24/04/2022 Paarvati Paarvati 0202029WL0007734 00415 SBIN0020654 122 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 AP0202029_240422APB_FTO_29625 0202029000NRG23240420220384628 1243878041 24/04/2022 Kaapamma Kaapamma 0202029WL0007734 00415 SBIN0020654 730 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 AP0202029_240422APB_FTO_29625 0202029000NRG23240420220384738 1243877998 24/04/2022 Umaamaheswararaavu Umaamaheswararaavu 0202029WL0007734 00415 SBIN0020654 730 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 AP0202029_240422APB_FTO_29625 0202029000NRG23240420220384744 1243878118 24/04/2022 Gouri Gouri 0202029WL0007734 00415 SBIN0020654 608 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6843 AP0202029_240422FTO_29707 0202029000NRG23240420220407951 1153343300 24/04/2022 SANYASAMMA SANYASAMMA 0202029WL0007938 00684 APGV0002230 874 13/05/2022 Account closed
6844 AP0202029_250422APB_FTO_31033 0202029000NRG23250420220499364 1152697852 25/04/2022 Raamu Raamu 0202029WL0008878 00415 SBIN0020654 1470 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 AP0202029_250422APB_FTO_31033 0202029000NRG23250420220510445 1152698014 25/04/2022 Rama Rama 0202029WL0009073 00684 APGV0002241 398 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 AP0202029_260422FTO_31873 0202029000NRG23250420220514058 1243743924 26/04/2022 Appalanaaraayana Appalanaaraayana 0202029WL0009212 00415 SBIN0008298 1470 14/05/2022 No Such Account
6847 AP0202029_270722APB_FTO_147399 0202029000NRG23260720223566124 3488650244 27/07/2022 Dhanalakshmi Dhanalakshmi 0202029WL0057034 00468 UBIN0546275 2450 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6848 AP0202029_270722APB_FTO_147399 0202029000NRG23260720223568942 3488650227 27/07/2022 KrishnamMA KrishnamMA 0202029WL0057534 00415 SBIN0008298 514 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 AP0202029_280223APB_FTO_396838 0202029000NRG23280220234599325 0240888061 28/02/2023 gouramma gouramma 0202029WL193172 00684 APGV0002206 1114 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6850 AP0202029_280223APB_FTO_396838 0202029000NRG23280220234609739 0240888668 28/02/2023 Sarika simhachalam Sarika simhachalam 0202029WL193410 00684 APGV0002230 1299 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 AP0202029_280223APB_FTO_397525 0202029000NRG23280220234611821 0240187761 28/02/2023 Simhaachalam Simhaachalam 0202029WL193437 00415 SBIN0008298 1013 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6852 AP0202029_280223APB_FTO_397525 0202029000NRG23280220234626331 0240187427 28/02/2023 Sesitti Lakshmi Sesitti Lakshmi 0202029WL193696 00468 UBIN0546275 1115 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6853 AP0201004_210323APB_FTO_424145 0201004000NRG23210320234913481 0408526315 21/03/2023 Ramanna Ramanna 0201004WL201751 00048 BKID0005666 216 12/04/2023 Aadhaar Number not Mapped to Account Number
6854 AP0201004_210323APB_FTO_424310 0201004000NRG23210320234934056 0408450291 21/03/2023 Saraswathi Saraswathi 0201004WL202137 00468 UBIN0804665 1430 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6855 AP0201004_210323APB_FTO_424310 0201004000NRG23210320234934073 0408450405 21/03/2023 Seethalaxmi Seethalaxmi 0201004WL202137 00468 UBIN0804665 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 AP0201004_210323APB_FTO_424310 0201004000NRG23210320234948417 0408450089 21/03/2023 mallswari mallswari 0201004WL202430 00415 SBIN0006216 1223 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6857 AP0201004_210323APB_FTO_424145 0201004000NRG23210320234948964 0408526318 21/03/2023 Narayanamma Narayanamma 0201004WL202433 00048 BKID0005666 1469 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6858 AP0201004_210323APB_FTO_424145 0201004000NRG23210320234948989 0408526412 21/03/2023 Adinarayana Adinarayana 0201004WL202433 00468 UBIN0804665 1221 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6859 AP0201004_210323APB_FTO_424310 0201004000NRG23210320234953924 0408450800 21/03/2023 Kondamma Kondamma 0201004WL202517 00168 ICIC0003780 1223 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6860 AP0201004_210323APB_FTO_424310 0201004000NRG23210320234953972 0408450821 21/03/2023 Seetam naidu Seetam naidu 0201004WL202517 00468 UBIN0557358 1222 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6861 AP0201004_210323APB_FTO_424310 0201004000NRG23210320234954029 0408450112 21/03/2023 Saidala Krishna Saidala Krishna 0201004WL202518 00168 ICIC0003780 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6862 AP0201004_210323APB_FTO_424145 0201004000NRG23210320234955730 0408526181 21/03/2023 Jyothi Jyothi 0201004WL202553 00078 CNRB0003188 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6863 AP0201004_210323APB_FTO_424145 0201004000NRG23210320234955749 0408526245 21/03/2023 Damayanthi Damayanthi 0201004WL202553 00078 CNRB0003188 1150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6864 AP0201004_210323APB_FTO_424145 0201004000NRG23210320234955768 0408526655 21/03/2023 Ramanamma Ramanamma 0201004WL202553 00078 CNRB0003188 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6865 AP0201004_210323APB_FTO_424310 0201004000NRG23210320234956824 0408450710 21/03/2023 Adilaxmi Adilaxmi 0201004WL202572 00078 CNRB0003188 1125 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 AP0201004_210323APB_FTO_424145 0201004000NRG23210320234956844 0408526500 21/03/2023 Laxmi Laxmi 0201004WL202572 00078 CNRB0003188 1125 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6867 AP0201004_210323APB_FTO_424145 0201004000NRG23210320234956883 0408526764 21/03/2023 Lakshmi Lakshmi 0201004WL202572 00078 CNRB0003188 1125 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6868 AP0201004_210323APB_FTO_424145 0201004000NRG23210320234956884 0408526128 21/03/2023 satyavati satyavati 0201004WL202572 00078 CNRB0013561 1350 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6869 AP0201004_210323APB_FTO_424145 0201004000NRG23210320234956889 0408526244 21/03/2023 parvati parvati 0201004WL202572 00078 CNRB0003188 900 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6870 AP0201004_210323APB_FTO_424145 0201004000NRG23210320234956898 0408526460 21/03/2023 suryakumari suryakumari 0201004WL202572 00415 SBIN0006216 900 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6871 AP0202018_270922FTO_222929 0202018000NRG23210920223670727 6915886399 27/09/2022 JagannaadaM JagannaadaM 0202018WL0091302 00684 APGV0002231 536 05/12/2022 No Such Account
6872 AP0202018_270922FTO_222929 0202018000NRG23210920223671157 6915886450 27/09/2022 Paiditalli Paiditalli 0202018WL0091388 00415 SBIN0001458 1539 05/12/2022 Account closed
6873 AP0202018_230622FTO_102689 0202018000NRG23220620223126801 N062202F8CDD21 23/06/2022 Killana Satyanarayana Killana Satyanarayana 0202018WL0041757 00415 SBIN0001458 1282 18/08/2022 No Such Account
6874 AP0202018_230622FTO_102689 0202018000NRG23220620223129137 N062202F8CD7F1 23/06/2022 Champi sai Champi sai 0202018WL0041785 00684 APGV0002231 1484 18/08/2022 No Such Account
6875 AP0202018_230622FTO_102689 0202018000NRG23220620223135590 N062202F8CD611 23/06/2022 Vaddi Adhinarayana Vaddi Adhinarayana 0202018WL0041885 00684 APGV0002231 1433 18/08/2022 No Such Account
6876 AP0202018_230622APB_FTO_102784 0202018000NRG23230620223153302 N062202F911891 23/06/2022 Paiditalli Paiditalli 0202018WL0042225 00415 SBIN0001458 1539 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6877 AP0202018_250123APB_FTO_358667 0202018000NRG23240120233950397 8599075412 25/01/2023 Saambha Saambha 0202018WL0169079 00468 UBIN0919608 509 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6878 AP0202018_250123APB_FTO_358667 0202018000NRG23240120233952497 8599075461 25/01/2023 PeddinaidU PeddinaidU 0202018WL0169281 00415 SBIN0001458 514 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6879 AP0202018_250422APB_FTO_30542 0202018000NRG23240420220473124 1152682961 25/04/2022 Appalanarasamma Appalanarasamma 0202018WL0008515 00468 UBIN0919608 681 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 AP0202018_250422FTO_30504 0202018000NRG23240420220473257 1153375277 25/04/2022 RamU RamU 0202018WL0008515 00415 SBIN0001458 681 13/05/2022 No Such Account
6881 AP0202018_250422FTO_30504 0202018000NRG23240420220473351 1153375282 25/04/2022 REJETI SHOBHA REJETI SHOBHA 0202018WL0008515 00415 SBIN0001458 817 13/05/2022 No Such Account
6882 AP0202018_240622APB_FTO_104590 0202018000NRG23240620223180666 N06220310DEF31 24/06/2022 Appalaswaami Appalaswaami 0202018WL0042813 00684 APGV0002231 1536 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 AP0202018_241222APB_FTO_328057 0202018000NRG23241220223842204 8615941913 24/12/2022 RAMAKRISHNA KOTHARI RAMAKRISHNA KOTHARI 0202018WL0150722 00415 SBIN0001458 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6884 AP0202018_250123APB_FTO_358667 0202018000NRG23250120233959384 8599075726 25/01/2023 sanyasiravu sanyasiravu 0202018WL0170229 00684 APGV0002231 1028 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6885 AP0202018_270922FTO_222929 0202018000NRG23250920223678345 6915886380 27/09/2022 B GourammA B GourammA 0202018WL0094192 00684 APGV0002231 1028 05/12/2022 No Such Account
6886 AP0202018_290622APB_FTO_115601 0202018000NRG23270620223267065 N062203B73B0B1 29/06/2022 Appalanaayudu Appalanaayudu 0202018WL0044025 00684 APGV0002260 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6887 AP0202018_290622APB_FTO_115601 0202018000NRG23270620223269040 N062203B7389E1 29/06/2022 Appalakomda Appalakomda 0202018WL0044057 00415 SBIN0001458 505 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6888 AP0202018_290622FTO_115777 0202018000NRG23290620223324529 N062203B8037A1 29/06/2022 Killana Satyanarayana Killana Satyanarayana 0202018WL0045021 00415 SBIN0001458 768 17/08/2022 No Such Account
6889 AP0202019_080622APB_FTO_76687 0202019000NRG23020620222229683 3338279569 08/06/2022 Raamu Raamu 0202019WL0030443 00468 UBIN0806650 1393 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6890 AP0202019_030223APB_FTO_373030 0202019000NRG23030220234071116 8716948401 03/02/2023 Santhoshi Santhoshi 0202019WL176887 00468 UBIN0806650 460 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6891 AP0202019_070522APB_FTO_43304 0202019000NRG23060520220918993 1367579476 07/05/2022 Bamgaaramma Bamgaaramma 0202019WL0014601 00468 UBIN0806650 1152 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6892 AP0202010_010622FTO_70227 0202010000NRG23010620222139864 N0622000766391 01/06/2022 Garbapu Apparao Garbapu Apparao 0202010WL0029265 00468 UBIN0800503 510 17/08/2022 No Such Account
6893 AP0202010_010622FTO_70227 0202010000NRG23010620222143049 N06220007661D1 01/06/2022 SATYAM SATYAM 0202010WL0029315 00177 IOBA0000364 764 17/08/2022 Account closed
6894 AP0202010_010622FTO_70227 0202010000NRG23010620222143473 N06220007661E1 01/06/2022 KRISHNA KRISHNA 0202010WL0029328 00177 IOBA0000364 760 17/08/2022 No Such Account
6895 AP0202010_020522APB_FTO_38264 0202010000NRG23020520220771206 1349398121 02/05/2022 gagayya gagayya 0202010WL0012390 00415 SBIN0014164 900 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6896 AP0202010_020522APB_FTO_38264 0202010000NRG23020520220799155 1349398479 02/05/2022 Paarvati Paarvati 0202010WL0012792 00684 APGV0002222 759 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6897 AP0202010_020522APB_FTO_38264 0202010000NRG23020520220799383 1349398027 02/05/2022 Sivunayudu Sivunayudu 0202010WL0012792 00684 APGV0002287 759 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 AP0202010_020522APB_FTO_38264 0202010000NRG23020520220799429 1349398115 02/05/2022 VENKATESWARA RAO VENKATESWARA RAO 0202010WL0012792 00415 SBIN0000820 759 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6899 AP0202010_030223APB_FTO_373217 0202010000NRG23030220234086392 8717095356 03/02/2023 appayyamma appayyamma 0202010WL177536 00089 CBIN0283383 688 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6900 AP0202010_041022FTO_233764 0202010000NRG23041020223690497 6916492142 04/10/2022 PAIDIYYA PAIDIYYA 0202010WL0100219 00684 APGV0002234 1542 05/12/2022 Account closed
6901 AP0202010_060522APB_FTO_42941 0202010000NRG23060520220904311 1388239046 06/05/2022 Samkara Raavu Samkara Raavu 0202010WL0014437 00415 SBIN0000820 750 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6902 AP0202010_060522APB_FTO_42941 0202010000NRG23060520220904350 1388239381 06/05/2022 Suvarna Suvarna 0202010WL0014437 00684 APGV0002222 750 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6903 AP0202010_060522APB_FTO_42941 0202010000NRG23060520220904555 1388239407 06/05/2022 Saavitri Saavitri 0202010WL0014437 00415 SBIN0000820 750 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6904 AP0201004_210323APB_FTO_424145 0201004000NRG23210320234956904 0408526137 21/03/2023 Ramanamma Ramanamma 0201004WL202572 00078 CNRB0013561 1125 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6905 AP0201004_210622APB_FTO_100137 0201004000NRG23210620222790921 3342644010 21/06/2022 Appalasuri Appalasuri 0201004WL0035143 00078 CNRB0013561 1246 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6906 AP0201004_210622APB_FTO_100137 0201004000NRG23210620222791015 3342644020 21/06/2022 Gannamma Gannamma 0201004WL0035143 00078 CNRB0013561 1494 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6907 AP0201004_210622APB_FTO_100137 0201004000NRG23210620222791016 3342644429 21/06/2022 Ramu Ramu 0201004WL0035143 00078 CNRB0013561 996 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6908 AP0201004_210622APB_FTO_100137 0201004000NRG23210620222791039 3342644019 21/06/2022 Simhachalam Simhachalam 0201004WL0035143 00078 CNRB0013561 245 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6909 AP0201004_210622APB_FTO_100137 0201004000NRG23210620222831278 3342643897 21/06/2022 Ramulu Ramulu 0201004WL0035670 00078 CNRB0013561 482 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6910 AP0201004_210622APB_FTO_100137 0201004000NRG23210620222831294 3342644004 21/06/2022 raamulu raamulu 0201004WL0035670 00078 CNRB0013561 1435 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6911 AP0201004_210622APB_FTO_100137 0201004000NRG23210620222831298 3342643766 21/06/2022 suryakumari suryakumari 0201004WL0035670 00078 CNRB0013561 1195 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6912 AP0201004_210622APB_FTO_100137 0201004000NRG23210620222831305 3342643950 21/06/2022 tavitamma tavitamma 0201004WL0035670 00078 CNRB0013561 1195 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6913 AP0201004_210622APB_FTO_100137 0201004000NRG23210620222834570 3342644304 21/06/2022 Simhachalam Simhachalam 0201004WL0035713 00468 UBIN0804665 1437 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6914 AP0201004_210622APB_FTO_100137 0201004000NRG23210620222834576 3342644188 21/06/2022 Prabha Prabha 0201004WL0035713 00468 UBIN0804665 1429 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6915 AP0201004_240323APB_FTO_428509 0201004000NRG23230320234986692 0409321286 24/03/2023 kala kala 0201004WL203267 00078 CNRB0003188 1090 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6916 AP0201004_240323APB_FTO_428509 0201004000NRG23230320234990355 0409321197 24/03/2023 Lakshmana Lakshmana 0201004WL203320 00691 IPOS0000001 1015 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6917 AP0201004_230422APB_FTO_28237 0201004000NRG23230420220225052 1109905152 23/04/2022 eeswaramma eeswaramma 0201004WL0005247 00078 CNRB0013561 441 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6918 AP0201004_240323APB_FTO_428509 0201004000NRG23240320235026716 0409321343 24/03/2023 Laxminarayana Laxminarayana 0201004WL204200 00078 CNRB0013561 668 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6919 AP0201004_240323APB_FTO_428509 0201004000NRG23240320235026732 0409321450 24/03/2023 Jansi Jansi 0201004WL204200 00078 CNRB0013561 662 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6920 AP0201004_240522APB_FTO_60870 0201004000NRG23240520221311566 2024338428 24/05/2022 Varahalamma Varahalamma 0201004WL0017997 00468 UBIN0804665 1185 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6921 AP0201004_240522APB_FTO_60870 0201004000NRG23240520221311583 2024338621 24/05/2022 Neelavati Neelavati 0201004WL0017997 00468 UBIN0804665 1210 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6922 AP0201004_240522APB_FTO_60870 0201004000NRG23240520221311672 2024338711 24/05/2022 Ramanamma Ramanamma 0201004WL0017997 00468 UBIN0804665 1206 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6923 AP0202010_060522APB_FTO_42941 0202010000NRG23060520220904688 1388239532 06/05/2022 Lakshmi Lakshmi 0202010WL0014437 00684 APGV0002222 750 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6924 AP0202010_061222APB_FTO_306081 0202010000NRG23061220223798230 7186121782 06/12/2022 naveen naveen 0202010WL0139431 00176 IDIB000B194 980 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6925 AP0202010_070323APB_FTO_408949 0202010000NRG23070320234779290 0411978848 07/03/2023 Tulasi Tulasi 0202010WL197729 00415 SBIN0014164 692 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 AP0202010_070323APB_FTO_408925 0202010000NRG23070320234784873 0411647359 07/03/2023 GOLLAPALI SIMHACHALAM GOLLAPALI SIMHACHALAM 0202010WL197809 00468 UBIN0800503 460 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6927 AP0202010_070323APB_FTO_408925 0202010000NRG23070320234789182 0411647378 07/03/2023 Suryanaarayana Suryanaarayana 0202010WL197931 00468 UBIN0800503 699 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6928 AP0202010_070323APB_FTO_408949 0202010000NRG23070320234789194 0411978713 07/03/2023 Krishna Krishna 0202010WL197931 00468 UBIN0800503 699 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6929 AP0202010_070323APB_FTO_408949 0202010000NRG23070320234803720 0411978432 07/03/2023 Paarvati Paarvati 0202010WL198183 00684 APGV0002222 618 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6930 AP0202010_070323APB_FTO_408949 0202010000NRG23070320234816812 0411979093 07/03/2023 srinuvasarao srinuvasarao 0202010WL198384 00415 SBIN0000820 924 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 AP0202010_070323APB_FTO_408949 0202010000NRG23070320234830564 0411979107 07/03/2023 sateeshkumar sateeshkumar 0202010WL198617 00415 SBIN0000820 243 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6932 AP0202010_070522FTO_43562 0202010000NRG23070520220944768 1368100596 07/05/2022 Tikkaay Tikkaay 0202010WL0014859 00176 IDIB000B194 600 19/05/2022 A/c Blocked or Frozen
6933 AP0202010_070522FTO_43562 0202010000NRG23070520220944775 1368100612 07/05/2022 Ratnamma Ratnamma 0202010WL0014859 00415 SBIN0000820 600 19/05/2022 No Such Account
6934 AP0202010_070522APB_FTO_43600 0202010000NRG23070520220949115 1367906477 07/05/2022 Somulu Somulu 0202010WL0014907 00078 CNRB0013845 453 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6935 AP0202010_070522APB_FTO_43600 0202010000NRG23070520220949137 1367906472 07/05/2022 Subadra Subadra 0202010WL0014907 00078 CNRB0013845 453 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6936 AP0202010_070522APB_FTO_43600 0202010000NRG23070520220949153 1367906990 07/05/2022 Gouramma Gouramma 0202010WL0014907 00684 APGV0002222 453 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6937 AP0202010_070522FTO_43562 0202010000NRG23070520220949231 1368100558 07/05/2022 Eesvararaavu Eesvararaavu 0202010WL0014907 00684 APGV0002222 453 19/05/2022 No Such Account
6938 AP0202010_070522APB_FTO_43600 0202010000NRG23070520220949271 1367906467 07/05/2022 Lakshmi Lakshmi 0202010WL0014907 00078 CNRB0013845 453 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6939 AP0202010_070522FTO_43562 0202010000NRG23070520220949283 1368100602 07/05/2022 Krishna Krishna 0202010WL0014907 00415 SBIN0000820 453 19/05/2022 No Such Account
6940 AP0202010_080622APB_FTO_78190 0202010000NRG23070620222424131 3343392268 08/06/2022 Ramamma Ramamma 0202010WL0032941 00415 SBIN0021124 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6941 AP0202010_080622APB_FTO_78190 0202010000NRG23070620222424314 3343392382 08/06/2022 Appa Rao Appa Rao 0202010WL0032941 00415 SBIN0000820 600 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6942 AP0202010_090622APB_FTO_80477 0202010000NRG23090620222549889 N062201DF3DAC1 09/06/2022 Pakeerunaayudu Pakeerunaayudu 0202010WL0034577 00468 UBIN0800503 770 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6943 AP0202029_280223APB_FTO_397629 0202029000NRG23280220234630326 0239908755 28/02/2023 peerubandi rahulkumar peerubandi rahulkumar 0202029WL193758 00415 SBIN0006647 1071 29/03/2023 Account closed
6944 AP0202029_290522FTO_66467 0202029000NRG23280520221950433 29/05/2022 IshwararaavU IshwararaavU 0202029WL0027081 00468 UBIN0546275 808 18/08/2022 No Such Account
6945 AP0202029_290522FTO_66467 0202029000NRG23280520221984465 29/05/2022 Goppisetti Hymaa Goppisetti Hymaa 0202029WL0027399 00684 APGV0002208 609 18/08/2022 No Such Account
6946 AP0202029_300323APB_FTO_443575 0202029000NRG23300320235411115 0548382581 30/03/2023 Prasaadaraavu Prasaadaraavu 0202029WL212066 00468 UBIN0546275 905 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6947 AP0202029_010622APB_FTO_69749 0202029000NRG23310520222062871 N05220333F3C21 01/06/2022 ramu ramu 0202029WL0028374 00415 SBIN0020654 470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6948 AP0202029_010622APB_FTO_69749 0202029000NRG23310520222095475 N05220333F39A1 01/06/2022 Girija Rani Girija Rani 0202029WL0028702 00468 UBIN0546275 827 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6949 AP0202030_040522APB_FTO_40088 0202030000NRG23010520220747106 1330801503 04/05/2022 Sooreedamma Sooreedamma 0202030WL0012139 00415 SBIN0001005 627 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6950 AP0202030_040522APB_FTO_40088 0202030000NRG23010520220747237 1330801531 04/05/2022 vara lakshmi vara lakshmi 0202030WL0012139 00415 SBIN0001005 209 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6951 AP0202030_020622APB_FTO_71023 0202030000NRG23010620222171791 N0622002486A01 02/06/2022 Sanyaasiraavu Sanyaasiraavu 0202030WL0029714 00415 SBIN0001005 1012 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6952 AP0202030_020622APB_FTO_71023 0202030000NRG23010620222171804 N0622002486BC1 02/06/2022 Paarvati Paarvati 0202030WL0029714 00415 SBIN0001005 1012 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6953 AP0202030_030822APB_FTO_156859 0202030000NRG23010820223579736 N08220027C51F1 03/08/2022 Demudamma Demudamma 0202030WL0060224 00048 BKID0005656 735 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6954 AP0202030_040522APB_FTO_39812 0202030000NRG23020520220750054 1330677252 04/05/2022 lakshmi lakshmi 0202030WL0012161 00048 BKID0005656 1003 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6955 AP0202030_040522APB_FTO_39812 0202030000NRG23020520220750069 1330677467 04/05/2022 Accibaabu Accibaabu 0202030WL0012161 00415 SBIN0001585 802 18/05/2022 Aadhaar Number not Mapped to Account Number
6956 AP0202030_040522APB_FTO_39812 0202030000NRG23020520220773535 1330677365 04/05/2022 Nirmala Nirmala 0202030WL0012435 00415 SBIN0001005 612 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 AP0202030_040522APB_FTO_39812 0202030000NRG23020520220778280 1330677203 04/05/2022 Trinaadha Trinaadha 0202030WL0012469 00048 BKID0005656 906 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6958 AP0202030_040522APB_FTO_39812 0202030000NRG23020520220778512 1330677321 04/05/2022 Appalanaayudu Appalanaayudu 0202030WL0012469 00468 UBIN0913979 544 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6959 AP0202030_030822APB_FTO_156859 0202030000NRG23020820223581389 N08220027C4ED1 03/08/2022 Vemkatalakshmi Vemkatalakshmi 0202030WL0060573 00415 SBIN0002709 1470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6960 AP0202030_021122FTO_265921 0202030000NRG23021120223720494 N1122000CD92F1 02/11/2022 CHINNA CHINNA 0202030WL0115621 00415 SBIN0001585 514 20/12/2022 Account closed
6961 AP0202030_030323APB_FTO_404841 0202030000NRG23030320234705963 0411008546 03/03/2023 ramana ramana 0202030WL195860 00415 SBIN0001005 1083 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6962 AP0202030_090323APB_FTO_411771 0202030000NRG23090320234867826 0410436891 09/03/2023 Chittamma Chittamma 0202030WL199698 00415 SBIN0021255 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6963 AP0202019_070522APB_FTO_43304 0202019000NRG23060520220919005 1367579743 07/05/2022 Samtoshi Samtoshi 0202019WL0014601 00468 UBIN0806650 689 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6964 AP0202019_070323APB_FTO_408704 0202019000NRG23070320234824574 0411618800 07/03/2023 Kanakanala Thowdamma Kanakanala Thowdamma 0202019WL198519 00468 UBIN0806650 880 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6965 AP0202019_070323APB_FTO_408704 0202019000NRG23070320234824819 0411618831 07/03/2023 appanna appanna 0202019WL198519 00468 UBIN0806650 660 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6966 AP0202019_070323APB_FTO_408704 0202019000NRG23070320234825030 0411619199 07/03/2023 Jyoti Jyoti 0202019WL198526 00045 BARB0GAJAPA 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6967 AP0202019_080622APB_FTO_77124 0202019000NRG23080620222449117 N062201E302371 08/06/2022 Vemkanna Vemkanna 0202019WL0033211 00468 UBIN0806650 660 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6968 AP0202019_080622APB_FTO_77124 0202019000NRG23080620222449182 N062201E302901 08/06/2022 Sreenu Sreenu 0202019WL0033211 00415 SBIN0001458 660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6969 AP0202019_080622APB_FTO_77124 0202019000NRG23080620222449314 N062201E302471 08/06/2022 ramesh ramesh 0202019WL0033211 00468 UBIN0806650 880 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 AP0202019_080622APB_FTO_77124 0202019000NRG23080620222475157 N062201E302BA1 08/06/2022 Ganapati Ganapati 0202019WL0033545 00045 BARB0GAJAPA 1285 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6971 AP0202019_100622APB_FTO_82111 0202019000NRG23090620222570334 3338245561 10/06/2022 Soorappanna Soorappanna 0202019WL0034829 00468 UBIN0806650 771 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6972 AP0202019_100622APB_FTO_82111 0202019000NRG23090620222570373 3338245651 10/06/2022 Bamgaarayya Bamgaarayya 0202019WL0034829 00468 UBIN0806650 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6973 AP0202019_100522FTO_47471 0202019000NRG23100520221046373 1441432445 10/05/2022 MALLAVARAPU SRINU MALLAVARAPU SRINU 0202019WL0016010 00415 SBIN0021288 1326 22/05/2022 No Such Account
6974 AP0202019_100522FTO_47471 0202019000NRG23100520221048040 1441432454 10/05/2022 AARASA AARASA 0202019WL0016023 00468 UBIN0806650 1542 22/05/2022 No Such Account
6975 AP0202019_100522FTO_47471 0202019000NRG23100520221086875 1441432395 10/05/2022 Appala raju Appala raju 0202019WL0016293 00684 APGV0002254 1230 22/05/2022 No Such Account
6976 AP0202019_100522FTO_47471 0202019000NRG23100520221095806 1441432469 10/05/2022 Satyavati Satyavati 0202019WL0016348 00468 UBIN0821225 1236 22/05/2022 No Such Account
6977 AP0202019_100522FTO_47471 0202019000NRG23100520221097469 1441432462 10/05/2022 RAMADEVI RAMADEVI 0202019WL0016379 00468 UBIN0821225 1292 22/05/2022 No Such Account
6978 AP0202019_100522FTO_47471 0202019000NRG23100520221102904 1441432458 10/05/2022 raadha raadha 0202019WL0016412 00468 UBIN0806650 765 22/05/2022 No Such Account
6979 AP0202019_100522FTO_47471 0202019000NRG23100520221102998 1441432455 10/05/2022 Aadilakshmi Aadilakshmi 0202019WL0016412 00468 UBIN0806650 765 22/05/2022 No Such Account
6980 AP0202019_100522FTO_47471 0202019000NRG23100520221103163 1441432437 10/05/2022 adilakshmi adilakshmi 0202019WL0016412 00415 SBIN0001458 765 22/05/2022 No Such Account
6981 AP0202019_110522APB_FTO_48799 0202019000NRG23100520221103189 1440828735 11/05/2022 Appaaraavu Appaaraavu 0202019WL0016413 00415 SBIN0001458 757 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6982 AP0202019_110522APB_FTO_48799 0202019000NRG23100520221103323 1440828509 11/05/2022 mohana mohana 0202019WL0016413 00415 SBIN0001458 757 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6983 AP0202019_120522FTO_49935 0202019000NRG23120520221201202 1441334354 12/05/2022 Sanyaasiraavu Sanyaasiraavu 0202019WL0017652 00468 UBIN0806650 1005 22/05/2022 No Such Account
6984 AP0202019_120522FTO_49935 0202019000NRG23120520221201250 1441334365 12/05/2022 Raamu Raamu 0202019WL0017652 00468 UBIN0806650 1005 22/05/2022 No Such Account
6985 AP0202019_120522FTO_49935 0202019000NRG23120520221201347 1441334352 12/05/2022 Lakshmi Lakshmi 0202019WL0017652 00468 UBIN0806650 1005 22/05/2022 No Such Account
6986 AP0202019_120522FTO_49935 0202019000NRG23120520221201403 1441334350 12/05/2022 narayanamma narayanamma 0202019WL0017652 00468 UBIN0806650 1005 22/05/2022 No Such Account
6987 AP0202019_130522FTO_51293 0202019000NRG23120520221208502 1638952970 13/05/2022 Chitti Chitti 0202019WL0017817 00078 CNRB0004471 543 27/05/2022 No Such Account
6988 AP0202019_130422APB_FTO_14303 0202019000NRG23130420220036869 1200936613 13/04/2022 govinda govinda 0202019WL0001590 00666 IDFB0080411 506 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6989 AP0202019_130522FTO_51293 0202019000NRG23130520221216092 1638952935 13/05/2022 PADHMA PADHMA 0202019WL0017912 00684 APGV0002254 826 27/05/2022 No Such Account
6990 AP0202019_130522FTO_51293 0202019000NRG23130520221216303 1638952958 13/05/2022 DUMPA SURI DUMPA SURI 0202019WL0017913 00684 APGV0002254 822 27/05/2022 No Such Account
6991 AP0202019_130522FTO_51293 0202019000NRG23130520221216443 1638952930 13/05/2022 Lingala Mutyalu Lingala Mutyalu 0202019WL0017914 00684 APGV0002210 917 27/05/2022 No Such Account
6992 AP0202019_130522FTO_51293 0202019000NRG23130520221232997 1638953112 13/05/2022 Lakshmi Lakshmi 0202019WL0018088 00468 UBIN0806650 962 27/05/2022 No Such Account
6993 AP0202019_140522APB_FTO_51348 0202019000NRG23130520221233065 1639528796 14/05/2022 Ramana Ramana 0202019WL0018088 00468 UBIN0806650 962 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 AP0202019_130522FTO_51293 0202019000NRG23130520221233078 1638953096 13/05/2022 Poorna Poorna 0202019WL0018088 00468 UBIN0806650 962 27/05/2022 No Such Account
6995 AP0202019_130522FTO_51293 0202019000NRG23130520221233197 1638953084 13/05/2022 Gowri Gowri 0202019WL0018088 00468 UBIN0806650 770 27/05/2022 No Such Account
6996 AP0201004_150422APB_FTO_17508 0201004000NRG23140420220062034 1204946114 15/04/2022 Suribabu Suribabu 0201004WL0002061 00078 CNRB0013561 116 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6997 AP0201004_150422APB_FTO_17508 0201004000NRG23140420220062079 1204946154 15/04/2022 Ademma Ademma 0201004WL0002061 00078 CNRB0013561 722 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6998 AP0201004_140622APB_FTO_87772 0201004000NRG23140620222523927 N062201C123C21 14/06/2022 Chantamma Chantamma 0201004WL0031446 00415 SBIN0006216 765 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6999 AP0201004_140622APB_FTO_87772 0201004000NRG23140620222541063 N062201C1255B1 14/06/2022 Varalaxmi Varalaxmi 0201004WL0031628 00078 CNRB0013561 1266 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7000 AP0201004_140622APB_FTO_87772 0201004000NRG23140620222546349 N062201C126571 14/06/2022 Laxmi Laxmi 0201004WL0031681 00078 CNRB0013561 974 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7001 AP0201004_140622APB_FTO_87772 0201004000NRG23140620222546460 N062201C125BD1 14/06/2022 raamulu raamulu 0201004WL0031681 00078 CNRB0013561 1282 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7002 AP0201004_140622APB_FTO_87772 0201004000NRG23140620222546467 N062201C125781 14/06/2022 suryakumari suryakumari 0201004WL0031681 00078 CNRB0013561 1025 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7003 AP0201004_140622APB_FTO_87772 0201004000NRG23140620222546474 N062201C126601 14/06/2022 tavitamma tavitamma 0201004WL0031681 00078 CNRB0013561 1282 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7004 AP0201004_160422FTO_18955 0201004000NRG23160420220083151 1203388289 16/04/2022 bhagya lakshmi bhagya lakshmi 0201004WL0002560 00684 APGV0001112 509 14/05/2022 Account closed
7005 AP0201004_190323APB_FTO_421270 0201004000NRG23180320234852786 0411200436 19/03/2023 Saraswati Saraswati 0201004WL200488 00415 SBIN0006216 1173 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7006 AP0201004_200522APB_FTO_57740 0201004000NRG23200520221143473 1649586829 20/05/2022 Gowramma Gowramma 0201004WL0016312 00078 CNRB0013561 1164 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 AP0201004_200522APB_FTO_57740 0201004000NRG23200520221143510 1649586876 20/05/2022 Dalamma Dalamma 0201004WL0016312 00078 CNRB0013561 835 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7008 AP0201004_200522APB_FTO_57740 0201004000NRG23200520221143563 1649586880 20/05/2022 Gannamma Gannamma 0201004WL0016312 00078 CNRB0013561 1040 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7009 AP0201004_200522APB_FTO_57740 0201004000NRG23200520221143599 1649586794 20/05/2022 Adilaxmi Adilaxmi 0201004WL0016312 00078 CNRB0013561 815 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7010 AP0201004_200522APB_FTO_57740 0201004000NRG23200520221143600 1649586879 20/05/2022 Damayanthi Damayanthi 0201004WL0016312 00078 CNRB0013561 1019 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7011 AP0201004_200522APB_FTO_57740 0201004000NRG23200520221143604 1649586877 20/05/2022 Umamaheswara Umamaheswara 0201004WL0016312 00078 CNRB0013561 413 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7012 AP0202010_010522APB_FTO_37198 0202010000NRG23010520220697796 1153489083 01/05/2022 Raamudu Raamudu 0202010WL0011770 00415 SBIN0000820 994 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7013 AP0202010_010522APB_FTO_37198 0202010000NRG23010520220697920 1153489344 01/05/2022 VENU VENU 0202010WL0011770 00684 APGV0002222 497 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7014 AP0202010_010522APB_FTO_37198 0202010000NRG23010520220720532 1153489379 01/05/2022 Kalaavati Kalaavati 0202010WL0011955 00684 APGV0002222 1028 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7015 AP0202010_010622APB_FTO_70263 0202010000NRG23010620222166754 N062200076CC81 01/06/2022 Krishnamnaayudu Krishnamnaayudu 0202010WL0029671 00684 APGV0002222 250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7016 AP0202010_010622APB_FTO_70263 0202010000NRG23010620222166791 N062200076D131 01/06/2022 Paarvati Paarvati 0202010WL0029671 00684 APGV0002222 250 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7017 AP0202010_010922FTO_186621 0202010000NRG23010920223623642 4665343570 01/09/2022 Ratnamma Ratnamma 0202010WL0076066 00415 SBIN0000820 600 12/09/2022 No Such Account
7018 AP0202010_010922FTO_186621 0202010000NRG23010920223623686 4665343529 01/09/2022 SrinivasaRao SrinivasaRao 0202010WL0076070 00045 BARB0BOBBIL 1110 12/09/2022 No Such Account
7019 AP0202010_010922FTO_186621 0202010000NRG23010920223623687 4665343530 01/09/2022 SrinivasaRao SrinivasaRao 0202010WL0076070 00045 BARB0BOBBIL 1223 12/09/2022 No Such Account
7020 AP0202010_010922FTO_186621 0202010000NRG23010920223623688 4665343531 01/09/2022 SrinivasaRao SrinivasaRao 0202010WL0076070 00045 BARB0BOBBIL 498 12/09/2022 No Such Account
7021 AP0202010_010922FTO_186621 0202010000NRG23010920223623754 4665343612 01/09/2022 Narasamma Narasamma 0202010WL0076084 00468 UBIN0800503 762 12/09/2022 A/c Blocked or Frozen
7022 AP0202010_010922FTO_186621 0202010000NRG23010920223623755 4665343613 01/09/2022 Narasamma Narasamma 0202010WL0076084 00468 UBIN0800503 1026 12/09/2022 A/c Blocked or Frozen
7023 AP0202010_010922FTO_186621 0202010000NRG23010920223623756 4665343614 01/09/2022 Narasamma Narasamma 0202010WL0076084 00468 UBIN0800503 913 12/09/2022 A/c Blocked or Frozen
7024 AP0202010_010922FTO_186621 0202010000NRG23010920223623757 4665343615 01/09/2022 Narasamma Narasamma 0202010WL0076084 00468 UBIN0800503 513 12/09/2022 A/c Blocked or Frozen
7025 AP0202010_010922FTO_186621 0202010000NRG23010920223623758 4665343609 01/09/2022 Narasamma Narasamma 0202010WL0076084 00468 UBIN0800503 868 12/09/2022 A/c Blocked or Frozen
7026 AP0202010_010922FTO_186621 0202010000NRG23010920223623759 4665343610 01/09/2022 Narasamma Narasamma 0202010WL0076084 00468 UBIN0800503 873 12/09/2022 A/c Blocked or Frozen
7027 AP0202010_010922FTO_186621 0202010000NRG23010920223623760 4665343611 01/09/2022 Narasamma Narasamma 0202010WL0076084 00468 UBIN0800503 675 12/09/2022 A/c Blocked or Frozen
7028 AP0202010_010922FTO_186621 0202010000NRG23010920223623779 4665343566 01/09/2022 SeetammA SeetammA 0202010WL0076089 00354 PUNB0153910 1470 12/09/2022 A/c Blocked or Frozen
7029 AP0202010_010922FTO_186621 0202010000NRG23010920223627859 4665343564 01/09/2022 KAMMAVALASA SANKARA RAO KAMMAVALASA SANKARA RAO 0202010WL0076910 00227 KVBL0001497 1100 12/09/2022 No Such Account
7030 AP0202010_010922FTO_186621 0202010000NRG23010920223627860 4665343565 01/09/2022 KAMMAVALASA SANKARA RAO KAMMAVALASA SANKARA RAO 0202010WL0076910 00227 KVBL0001497 633 12/09/2022 No Such Account
7031 AP0202010_010922FTO_186621 0202010000NRG23010920223627861 4665343563 01/09/2022 KAMMAVALASA SANKARA RAO KAMMAVALASA SANKARA RAO 0202010WL0076910 00227 KVBL0001497 750 12/09/2022 No Such Account
7032 AP0202010_060622APB_FTO_73056 0202010000NRG23020620222190609 3343452308 06/06/2022 Sooramma Sooramma 0202010WL0030023 00684 APGV0002222 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7033 AP0202010_060622APB_FTO_73056 0202010000NRG23020620222211665 3343451980 06/06/2022 Satyam Satyam 0202010WL0030277 00468 UBIN0800503 1118 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7034 AP0202010_060622APB_FTO_73056 0202010000NRG23020620222211756 3343451970 06/06/2022 Appalanarasamma Appalanarasamma 0202010WL0030277 00468 UBIN0800503 1118 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7035 AP0202029_230522FTO_59777 0202029000NRG23230520221681824 1978923600 23/05/2022 Satyavati Satyavati 0202029WL0023632 00415 SBIN0008298 1106 05/06/2022 No Such Account
7036 AP0202029_240522APB_FTO_60744 0202029000NRG23230520221697409 2024511228 24/05/2022 Gouri Gouri 0202029WL0023823 00684 APGV0002206 162 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7037 AP0202029_250323APB_FTO_428872 0202029000NRG23240320235279128 0509873805 25/03/2023 Sailada Simhaachalam Sailada Simhaachalam 0202029WL208849 00684 APGV0002241 409 03/04/2023 Aadhaar Number not Mapped to Account Number
7038 AP0202029_240522APB_FTO_60744 0202029000NRG23240520221717692 2024511316 24/05/2022 Simhacalam Simhacalam 0202029WL0024014 00684 APGV0002206 1211 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7039 AP0201004_190422APB_FTO_21358 0201004000NRG23190420220129907 1202080747 19/04/2022 Bujji Bujji 0201004WL0003666 00468 UBIN0804665 834 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7040 AP0201004_190422APB_FTO_21358 0201004000NRG23190420220130023 1202081185 19/04/2022 Ganga Ganga 0201004WL0003666 00468 UBIN0818364 656 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7041 AP0201004_190422APB_FTO_21358 0201004000NRG23190420220142488 1202081138 19/04/2022 Prakasham Prakasham 0201004WL0003869 00468 UBIN0818364 148 14/05/2022 A/c Blocked or Frozen
7042 AP0201004_190422APB_FTO_21358 0201004000NRG23190420220142494 1202081079 19/04/2022 KALINGA RANI KALINGA RANI 0201004WL0003869 00468 UBIN0818364 729 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7043 AP0201004_210223APB_FTO_389000 0201004000NRG23210220234281422 0239227877 21/02/2023 Laxmi Laxmi 0201004WL185984 00078 CNRB0003188 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7044 AP0201004_210223APB_FTO_389000 0201004000NRG23210220234281434 0239228021 21/02/2023 Appalasuramma Appalasuramma 0201004WL185984 00078 CNRB0003188 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7045 AP0201004_210223APB_FTO_389000 0201004000NRG23210220234281478 0239227950 21/02/2023 Jyothi Jyothi 0201004WL185984 00078 CNRB0003188 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7046 AP0201004_210223APB_FTO_389000 0201004000NRG23210220234281492 0239227772 21/02/2023 Kamala Kamala 0201004WL185984 00078 CNRB0003188 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7047 AP0201004_210223APB_FTO_389000 0201004000NRG23210220234281507 0239227934 21/02/2023 Damayanthi Damayanthi 0201004WL185984 00078 CNRB0003188 1499 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7048 AP0201004_210223APB_FTO_389000 0201004000NRG23210220234282130 0239227977 21/02/2023 Ramanamma Ramanamma 0201004WL185997 00078 CNRB0003188 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7049 AP0201004_210223APB_FTO_389000 0201004000NRG23210220234282134 0239228009 21/02/2023 Chinnammadu Chinnammadu 0201004WL185997 00078 CNRB0003188 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7050 AP0201004_210223APB_FTO_389000 0201004000NRG23210220234282143 0239228054 21/02/2023 satyavati satyavati 0201004WL185997 00078 CNRB0013561 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7051 AP0201004_210223APB_FTO_389000 0201004000NRG23210220234282153 0239228008 21/02/2023 parvati parvati 0201004WL185997 00078 CNRB0003188 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7052 AP0201004_210223APB_FTO_389000 0201004000NRG23210220234298656 0239227702 21/02/2023 Appanna Appanna 0201004WL186383 00468 UBIN0804665 1488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7053 AP0201004_210223APB_FTO_389000 0201004000NRG23210220234298663 0239227703 21/02/2023 Saraswathi Saraswathi 0201004WL186383 00468 UBIN0804665 1504 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7054 AP0201004_210223APB_FTO_389000 0201004000NRG23210220234298677 0239228074 21/02/2023 applanaidu applanaidu 0201004WL186383 00048 BKID0005666 1485 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7055 AP0201004_220422APB_FTO_26386 0201004000NRG23210420220182262 1110095466 22/04/2022 Ramanamma Ramanamma 0201004WL0004629 00468 UBIN0804665 511 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7056 AP0201004_220422APB_FTO_26386 0201004000NRG23210420220182296 1110094790 22/04/2022 Venkata Rao Venkata Rao 0201004WL0004629 00468 UBIN0804665 509 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7057 AP0201004_220422APB_FTO_26386 0201004000NRG23210420220182382 1110095139 22/04/2022 Adilaxmi Adilaxmi 0201004WL0004629 00468 UBIN0804665 291 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7058 AP0202029_240522APB_FTO_60744 0202029000NRG23240520221717931 2024511155 24/05/2022 SIRIPURAPU PARVATHI SIRIPURAPU PARVATHI 0202029WL0024014 00684 APGV0002230 1009 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7059 AP0202029_240522APB_FTO_60744 0202029000NRG23240520221719993 2024511206 24/05/2022 Paarvati Paarvati 0202029WL0024032 00684 APGV0002206 1057 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7060 AP0202029_240522APB_FTO_60744 0202029000NRG23240520221736346 2024511173 24/05/2022 Sujaata Sujaata 0202029WL0024216 00684 APGV0002206 1292 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7061 AP0202029_240622APB_FTO_104519 0202029000NRG23240620223171126 N0622030DAA081 24/06/2022 Ramanamma Ramanamma 0202029WL0042631 00415 SBIN0020654 1320 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 AP0202029_250522FTO_61723 0202029000NRG23250520221791875 2027384331 25/05/2022 SANYASAMma SANYASAMma 0202029WL0024817 00684 APGV0002230 1405 06/06/2022 No Such Account
7063 AP0202029_250522FTO_61723 0202029000NRG23250520221792277 2027384332 25/05/2022 BANGARAYa BANGARAYa 0202029WL0024818 00684 APGV0002230 984 06/06/2022 No Such Account
7064 AP0202029_270522APB_FTO_64167 0202029000NRG23270520221893309 3332997342 27/05/2022 Kanakam Kanakam 0202029WL0026204 00684 APGV0002206 1114 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7065 AP0202029_290422APB_FTO_34156 0202029000NRG23280420220550417 1242862907 29/04/2022 Kanakam Kanakam 0202029WL0009929 00684 APGV0002206 1202 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7066 AP0202029_290422APB_FTO_34156 0202029000NRG23280420220570892 1242862753 29/04/2022 PAIDITATA PAIDITATA 0202029WL0010319 00684 APGV0002208 619 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7067 AP0202029_290422APB_FTO_34156 0202029000NRG23280420220571017 1242862860 29/04/2022 Mamga Mamga 0202029WL0010319 00684 APGV0002206 619 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7068 AP0202029_131022FTO_241556 0202029000NRG23290920223684849 6984166307 13/10/2022 LAKSHMI LAKSHMI 0202029WL0097235 00048 BKID0008613 758 07/12/2022 No Such Account
7069 AP0202029_010522APB_FTO_36307 0202029000NRG23300420220638433 1121202001 01/05/2022 Dhanalakshmi Dhanalakshmi 0202029WL0011130 00684 APGV0002206 1035 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 AP0202029_310522APB_FTO_68685 0202029000NRG23300520222027059 3330595105 31/05/2022 RamanamMA RamanamMA 0202029WL0028006 00684 APGV0002208 1006 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7071 AP0202029_010622APB_FTO_69743 0202029000NRG23310520222070617 N05220333F85C1 01/06/2022 Simhacalam Simhacalam 0202029WL0028482 00684 APGV0002206 1251 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 AP0202029_010622APB_FTO_69743 0202029000NRG23310520222097328 N05220333F6FF1 01/06/2022 Satyavati Satyavati 0202029WL0028713 00684 APGV0002206 992 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7073 AP0202030_020323APB_FTO_402765 0202030000NRG23010320234667634 0410838663 02/03/2023 Sooribaabu Sooribaabu 0202030WL194758 00703 AIRP0000001 1279 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7074 AP0201004_210223APB_FTO_388974 0201004000NRG23210220234281380 0239151314 21/02/2023 Kavilamma Kavilamma 0201004WL185984 00078 CNRB0003188 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7075 AP0201004_210223APB_FTO_388974 0201004000NRG23210220234281388 0239151575 21/02/2023 Laxminarasamma Laxminarasamma 0201004WL185984 00078 CNRB0003188 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7076 AP0201004_210223APB_FTO_388974 0201004000NRG23210220234281408 0239151626 21/02/2023 Kumari Kumari 0201004WL185984 00078 CNRB0013561 1249 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7077 AP0202010_010323APB_FTO_401655 0202010000NRG23010320234654125 0239586126 01/03/2023 Nirmala Nirmala 0202010WL194398 00415 SBIN0000820 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7078 AP0202010_010323APB_FTO_401655 0202010000NRG23010320234654204 0239586354 01/03/2023 Annapoorna Annapoorna 0202010WL194398 00415 SBIN0021124 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7079 AP0202010_010323APB_FTO_401655 0202010000NRG23010320234654298 0239586388 01/03/2023 Janakamma Janakamma 0202010WL194398 00684 APGV0002222 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 AP0202010_010323APB_FTO_401655 0202010000NRG23010320234654309 0239586390 01/03/2023 Ammadamma Ammadamma 0202010WL194398 00684 APGV0002222 765 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7081 AP0202010_010622APB_FTO_70239 0202010000NRG23010620222139592 N0622000779ED1 01/06/2022 Simhacalam Simhacalam 0202010WL0029265 00468 UBIN0557323 510 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7082 AP0202010_010622APB_FTO_70239 0202010000NRG23010620222139601 N062200077C611 01/06/2022 Seetamma Seetamma 0202010WL0029265 00468 UBIN0800503 510 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7083 AP0202010_010622APB_FTO_70239 0202010000NRG23010620222139676 N062200077BE21 01/06/2022 Guramma Guramma 0202010WL0029265 00468 UBIN0800503 510 17/08/2022 A/c Blocked or Frozen
7084 AP0202010_010622FTO_70259 0202010000NRG23010620222166897 N0622000764FA1 01/06/2022 Appalanaidu Appalanaidu 0202010WL0029671 00684 APGV0002287 749 17/08/2022 No Such Account
7085 AP0202010_010622FTO_70259 0202010000NRG23010620222166919 N0622000764F71 01/06/2022 Surya Lakshmi Surya Lakshmi 0202010WL0029671 00684 APGV0002287 250 17/08/2022 No Such Account
7086 AP0202010_020123FTO_340015 0202010000NRG23020120233864053 8615267446 02/01/2023 Lakshmi Lakshmi 0202010WL0155433 00176 IDIB000B194 1542 09/02/2023 A/c Blocked or Frozen
7087 AP0202010_020522APB_FTO_38285 0202010000NRG23020520220791214 1349414462 02/05/2022 Lakshmi Lakshmi 0202010WL0012701 00684 APGV0002222 1080 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7088 AP0202010_020522APB_FTO_38285 0202010000NRG23020520220793927 1349413893 02/05/2022 nagamani nagamani 0202010WL0012726 00415 SBIN0014164 1080 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7089 AP0202010_020522APB_FTO_38285 0202010000NRG23020520220799555 1349414186 02/05/2022 Paarvati Paarvati 0202010WL0012792 00684 APGV0002222 759 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7090 AP0202010_020522APB_FTO_38285 0202010000NRG23020520220799702 1349414343 02/05/2022 Lakshmi Lakshmi 0202010WL0012792 00684 APGV0002222 759 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7091 AP0202010_060622FTO_72882 0202010000NRG23020620222211865 N062201DE7B7F1 06/06/2022 Kunuku Satyannarayana Kunuku Satyannarayana 0202010WL0030277 00415 SBIN0021124 447 19/08/2022 No Such Account
7092 AP0202010_060622FTO_72882 0202010000NRG23020620222243345 N062201DE7B3B1 06/06/2022 Gopal Gopal 0202010WL0030619 00415 SBIN0021124 1003 19/08/2022 Account closed
7093 AP0202010_060622FTO_72882 0202010000NRG23020620222243372 N062201DE7B5D1 06/06/2022 sukaramma sukaramma 0202010WL0030619 00415 SBIN0000820 1003 19/08/2022 No Such Account
7094 AP0202010_060622FTO_72882 0202010000NRG23020620222243659 N062201DE7A691 06/06/2022 Annapurnamma Annapurnamma 0202010WL0030620 00684 APGV0002222 808 19/08/2022 No Such Account
7095 AP0202010_060622FTO_72882 0202010000NRG23030620222256277 N062201DE7A231 06/06/2022 Anuru Narayanamma Anuru Narayanamma 0202010WL0030817 00684 APGV0002222 1276 19/08/2022 No Such Account
7096 AP0202010_060622FTO_72882 0202010000NRG23030620222256278 N062201DE7A581 06/06/2022 Anjuri Nagesswara Rao Anjuri Nagesswara Rao 0202010WL0030817 00684 APGV0002222 1063 19/08/2022 No Such Account
7097 AP0202010_060622FTO_72882 0202010000NRG23030620222263790 N062201DE79FA1 06/06/2022 Chandra movili Chandra movili 0202010WL0030867 00019 APGB0002033 991 19/08/2022 No Such Account
7098 AP0202010_060622FTO_72882 0202010000NRG23030620222294706 N062201DE7B531 06/06/2022 Regana Gangamma Regana Gangamma 0202010WL0031269 00415 SBIN0000820 632 19/08/2022 Account closed
7099 AP0202018_270522APB_FTO_64641 0202018000NRG23270520221931882 3332101790 27/05/2022 raju raju 0202018WL0026716 00684 APGV0002231 1196 26/07/2022 Account closed
7100 AP0202018_210123FTO_355112 0202018000NRG23271220223847175 8598597803 21/01/2023 G SATYAVAMMA G SATYAVAMMA 0202018WL0152067 00684 APGV0002231 703 08/02/2023 Account Holder Expired
7101 AP0202018_290323APB_FTO_439687 0202018000NRG23290320235375849 0527305464 29/03/2023 AchchimnaayudU AchchimnaayudU 0202018WL211193 00468 UBIN0919608 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7102 AP0202018_290323APB_FTO_439687 0202018000NRG23290320235375886 0527305458 29/03/2023 Appalanarasamma Appalanarasamma 0202018WL211193 00468 UBIN0919608 834 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7103 AP0202018_290323APB_FTO_439687 0202018000NRG23290320235375959 0527305461 29/03/2023 M Sooryanaaraayana M Sooryanaaraayana 0202018WL211193 00468 UBIN0919608 667 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7104 AP0202018_290323APB_FTO_439687 0202018000NRG23290320235376187 0527305434 29/03/2023 Janardhan Janardhan 0202018WL211193 00468 UBIN0919608 334 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7105 AP0202019_120422APB_FTO_12135 0202019000NRG22310320224855868 1245003118 12/04/2022 SANYASI SANYASI 0202019WL2136465 00468 UBIN0806650 125 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7106 AP0202019_120422APB_FTO_12135 0202019000NRG22310320224858395 1245003131 12/04/2022 Somulamma Somulamma 0202019WL2136501 00415 SBIN0001458 394 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7107 AP0202019_120422APB_FTO_12135 0202019000NRG22310320224861065 1245003061 12/04/2022 Bankapalli Simhaacalam Bankapalli Simhaacalam 0202019WL2136569 00468 UBIN0806650 452 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 AP0202019_120422APB_FTO_12135 0202019000NRG22310320224861384 1245003152 12/04/2022 PUDAYYA PUDAYYA 0202019WL2136574 00468 UBIN0806650 317 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7109 AP0202019_120422APB_FTO_12135 0202019000NRG22310320224869325 1245003345 12/04/2022 veMkatlakshmi veMkatlakshmi 0202019WL2136734 00415 SBIN0001458 609 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7110 AP0202019_010522FTO_36713 0202019000NRG23010520220672873 1121273898 01/05/2022 AARASA AARASA 0202019WL0011581 00468 UBIN0806650 1470 11/05/2022 No Such Account
7111 AP0202019_080622APB_FTO_76767 0202019000NRG23020620222215984 3338297933 08/06/2022 Ramana Ramana 0202019WL0030311 00468 UBIN0806650 722 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7112 AP0202019_080622APB_FTO_76767 0202019000NRG23020620222216063 3338298231 08/06/2022 Paiditalli Paiditalli 0202019WL0030311 00415 SBIN0001458 722 27/07/2022 Aadhaar Number not Mapped to Account Number
7113 AP0202019_020722FTO_122113 0202019000NRG23020720223419411 02/07/2022 Lenka satyavathi Lenka satyavathi 0202019WL0046615 00684 APGV0002254 420 18/08/2022 No Such Account
7114 AP0202019_020722FTO_122113 0202019000NRG23020720223419433 02/07/2022 SURYANARAYANA SURYANARAYANA 0202019WL0046615 00415 SBIN0001458 630 18/08/2022 No Such Account
7115 AP0202019_031222APB_FTO_303586 0202019000NRG23031220223792194 7185838760 03/12/2022 Adilakshmi Adilakshmi 0202019WL0138116 00468 UBIN0806650 483 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 AP0202019_031222APB_FTO_303586 0202019000NRG23031220223792228 7185838853 03/12/2022 ramana ramana 0202019WL0138116 00468 UBIN0806650 805 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7117 AP0202019_080622APB_FTO_76892 0202019000NRG23060620222367561 3338292523 08/06/2022 Gowri Gowri 0202019WL0032288 00468 UBIN0821225 1290 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7118 AP0202019_070223APB_FTO_375440 0202019000NRG23070220234116750 8715762498 07/02/2023 MALLEDA RAMU MALLEDA RAMU 0202019WL178966 00415 SBIN0001458 956 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7119 AP0201004_210522APB_FTO_58636 0201004000NRG23210520221228400 1968566927 21/05/2022 Ramanamma Ramanamma 0201004WL0017111 00684 APGV0001171 968 05/06/2022 Aadhaar Number not Mapped to Account Number
7120 AP0201004_210522APB_FTO_58636 0201004000NRG23210520221228611 1968567163 21/05/2022 Laxmi Laxmi 0201004WL0017111 00684 APGV0001171 968 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7121 AP0201004_210622APB_FTO_100189 0201004000NRG23210620222790101 3342701244 21/06/2022 Ramesh Ramesh 0201004WL0035133 00415 SBIN0006216 1421 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 AP0201004_210622APB_FTO_100189 0201004000NRG23210620222790102 3342701077 21/06/2022 Jagadeeswari Jagadeeswari 0201004WL0035133 00468 UBIN0804665 1421 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7123 AP0201004_210622APB_FTO_100189 0201004000NRG23210620222791051 3342700841 21/06/2022 Adilaxmi Adilaxmi 0201004WL0035143 00078 CNRB0013561 1499 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7124 AP0201004_210622APB_FTO_100189 0201004000NRG23210620222791054 3342701313 21/06/2022 Damayanthi Damayanthi 0201004WL0035143 00078 CNRB0013561 1499 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7125 AP0201004_210622APB_FTO_100189 0201004000NRG23210620222791902 3342701045 21/06/2022 Krishna Krishna 0201004WL0035157 00468 UBIN0804665 1452 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7126 AP0201004_210622APB_FTO_100189 0201004000NRG23210620222799906 3342701281 21/06/2022 durgarao durgarao 0201004WL0035250 00078 CNRB0003188 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 AP0201004_210622APB_FTO_100189 0201004000NRG23210620222837380 3342701161 21/06/2022 Sarojini Sarojini 0201004WL0035753 00048 BKID0005666 978 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 AP0201004_210622APB_FTO_100189 0201004000NRG23210620222837381 3342700941 21/06/2022 Shakeera Sowli Shakeera Sowli 0201004WL0035753 00684 APGV0001171 1467 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 AP0201004_210622APB_FTO_100189 0201004000NRG23210620222837434 3342701230 21/06/2022 Govinda Govinda 0201004WL0035753 00468 UBIN0913251 1445 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7130 AP0201004_210622APB_FTO_100189 0201004000NRG23210620222837456 3342700889 21/06/2022 Saraswati Saraswati 0201004WL0035753 00415 SBIN0021256 1471 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7131 AP0201004_220422APB_FTO_27080 0201004000NRG23220420220194967 1109978412 22/04/2022 Appalaswami Appalaswami 0201004WL0004828 00078 CNRB0013561 743 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 AP0201004_220422APB_FTO_27080 0201004000NRG23220420220198889 1109978328 22/04/2022 Parvati Parvati 0201004WL0004876 00078 CNRB0013561 261 12/05/2022 Account closed
7133 AP0201004_230522APB_FTO_60062 0201004000NRG23230520221280947 2024624521 23/05/2022 Chinnammadu Chinnammadu 0201004WL0017660 00078 CNRB0003188 402 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7134 AP0201004_240123APB_FTO_357897 0201004000NRG23240120233851557 8599030588 24/01/2023 Suryam Suryam 0201004WL0168662 00078 CNRB0003188 415 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7135 AP0202019_080622APB_FTO_76621 0202019000NRG23020620222230240 3338261975 08/06/2022 adi narayana adi narayana 0202019WL0030448 00415 SBIN0017903 1326 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 AP0202019_080622APB_FTO_76653 0202019000NRG23020620222232068 3338279218 08/06/2022 veMkatlakshmi veMkatlakshmi 0202019WL0030476 00415 SBIN0001458 1386 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7137 AP0202019_070622FTO_74882 0202019000NRG23020620222239577 3338589770 07/06/2022 Gouramma Gouramma 0202019WL0030561 00415 SBIN0001458 1150 26/07/2022 No Such Account
7138 AP0202029_240422APB_FTO_29663 0202029000NRG23240420220374057 1152788167 24/04/2022 Paarvati Paarvati 0202029WL0007595 00684 APGV0002206 669 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7139 AP0202029_240422APB_FTO_29092 0202029000NRG23240420220380454 1243898152 24/04/2022 Sujaata Sujaata 0202029WL0007671 00684 APGV0002206 726 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7140 AP0202029_240422APB_FTO_29092 0202029000NRG23240420220380867 1243897672 24/04/2022 Raamalakshmi Raamalakshmi 0202029WL0007674 00415 SBIN0008298 1011 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 AP0202029_240422APB_FTO_29725 0202029000NRG23240420220449518 1153174400 24/04/2022 eswaramma eswaramma 0202029WL0008300 00684 APGV0002206 910 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7142 AP0202029_240422APB_FTO_29971 0202029000NRG23240420220476365 1153035104 24/04/2022 Sattibabu Sattibabu 0202029WL0008556 00684 APGV0002206 1225 13/05/2022 Aadhaar Number not Mapped to Account Number
7143 AP0202029_250722APB_FTO_145321 0202029000NRG23250720223564298 N07220258B33E1 25/07/2022 KrishnamMA KrishnamMA 0202029WL0056499 00415 SBIN0008298 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7144 AP0202029_250722APB_FTO_145321 0202029000NRG23250720223564485 N07220258B33D1 25/07/2022 Sanyaasiraavu Sanyaasiraavu 0202029WL0056564 00415 SBIN0008298 1195 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 AP0202029_270323APB_FTO_431537 0202029000NRG23270320235300276 0529367965 27/03/2023 Kamala Kamala 0202029WL209604 00468 UBIN0546275 464 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7146 AP0202029_270323APB_FTO_431537 0202029000NRG23270320235301060 0529367977 27/03/2023 Jagannadham Jagannadham 0202029WL209633 00684 APGV0002206 622 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7147 AP0202029_290522APB_FTO_66774 0202029000NRG23280520221983628 N052202D6E3B11 29/05/2022 Sanyaasamma Sanyaasamma 0202029WL0027399 00684 APGV0002206 609 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7148 AP0202029_290522APB_FTO_66774 0202029000NRG23280520221983692 N052202D6E4C81 29/05/2022 Ramanamma Ramanamma 0202029WL0027399 00684 APGV0002208 609 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7149 AP0202029_290522APB_FTO_66774 0202029000NRG23280520221983767 N052202D6E3B51 29/05/2022 Krishnamma Krishnamma 0202029WL0027399 00684 APGV0002206 609 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7150 AP0202029_290522APB_FTO_66774 0202029000NRG23280520221984065 N052202D6E4611 29/05/2022 Maheswari Maheswari 0202029WL0027399 00684 APGV0002206 609 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7151 AP0202029_290522APB_FTO_66774 0202029000NRG23280520221984175 N052202D6E42F1 29/05/2022 Paiditallamma Paiditallamma 0202029WL0027399 00684 APGV0002208 609 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7152 AP0202029_010522FTO_36313 0202029000NRG23300420220632470 1121319080 01/05/2022 Chellayyamma Chellayyamma 0202029WL0011058 00684 APGV0002208 1470 12/05/2022 Account closed
7153 AP0202029_010622APB_FTO_69762 0202029000NRG23310520222095308 N0522033327831 01/06/2022 Chamdramma Chamdramma 0202029WL0028702 00468 UBIN0546275 1033 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7154 AP0202029_310522FTO_69108 0202029000NRG23310520222097308 3330716032 31/05/2022 Satyavati Satyavati 0202029WL0028713 00415 SBIN0008298 1240 26/07/2022 No Such Account
7155 AP0202029_310522FTO_69108 0202029000NRG23310520222098770 3330715976 31/05/2022 Athchiyyamma Athchiyyamma 0202029WL0028723 00684 APGV0002206 683 26/07/2022 No Such Account
7156 AP0202029_310522APB_FTO_69140 0202029000NRG23310520222099344 3330197872 31/05/2022 anil anil 0202029WL0028728 00415 SBIN0008298 627 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7157 AP0201004_220422APB_FTO_26386 0201004000NRG23210420220182489 1110094989 22/04/2022 Prabha Prabha 0201004WL0004629 00468 UBIN0804665 505 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7158 AP0201004_220422APB_FTO_26386 0201004000NRG23210420220185451 1110095179 22/04/2022 Gowramma Gowramma 0201004WL0004684 00078 CNRB0013561 656 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7159 AP0201004_220422APB_FTO_26386 0201004000NRG23210420220185485 1110094776 22/04/2022 Dalamma Dalamma 0201004WL0004684 00078 CNRB0013561 679 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7160 AP0201004_220422APB_FTO_26386 0201004000NRG23210420220185537 1110095335 22/04/2022 Gannamma Gannamma 0201004WL0004684 00078 CNRB0013561 761 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7161 AP0201004_220422APB_FTO_26386 0201004000NRG23210420220185592 1110095226 22/04/2022 Adilaxmi Adilaxmi 0201004WL0004684 00078 CNRB0013561 636 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7162 AP0201004_220422APB_FTO_26386 0201004000NRG23210420220185593 1110095334 22/04/2022 Damayanthi Damayanthi 0201004WL0004684 00078 CNRB0013561 785 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7163 AP0201004_220422APB_FTO_26386 0201004000NRG23210420220185596 1110095289 22/04/2022 Vijaya Vijaya 0201004WL0004684 00078 CNRB0013561 523 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7164 AP0201004_220422APB_FTO_26386 0201004000NRG23210420220185608 1110094778 22/04/2022 Simhachalam Simhachalam 0201004WL0004684 00078 CNRB0013561 129 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7165 AP0201004_220422APB_FTO_26386 0201004000NRG23210420220185609 1110094777 22/04/2022 Gowri Gowri 0201004WL0004684 00078 CNRB0013561 129 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7166 AP0201004_210522FTO_58615 0201004000NRG23210520221228532 1971129489 21/05/2022 sai teja sai teja 0201004WL0017111 00415 SBIN0006216 726 04/06/2022 No Such Account
7167 AP0201004_220223APB_FTO_390141 0201004000NRG23220220234306792 0238612698 22/02/2023 Narasamma Narasamma 0201004WL187078 00468 UBIN0804665 1331 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7168 AP0201004_220223APB_FTO_390141 0201004000NRG23220220234306811 0238612885 22/02/2023 Lakshminarayana Lakshminarayana 0201004WL187078 00415 SBIN0021256 1210 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 AP0201004_220422APB_FTO_26386 0201004000NRG23220420220194095 1110095354 22/04/2022 Laxmi Laxmi 0201004WL0004816 00078 CNRB0013561 480 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7170 AP0201004_220422APB_FTO_26386 0201004000NRG23220420220194105 1110095451 22/04/2022 Ramakrishna Ramakrishna 0201004WL0004816 00078 CNRB0013561 346 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7171 AP0201004_220422APB_FTO_26386 0201004000NRG23220420220194137 1110095336 22/04/2022 Ramulu Ramulu 0201004WL0004816 00078 CNRB0013561 718 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7172 AP0201004_220422APB_FTO_26386 0201004000NRG23220420220194144 1110095441 22/04/2022 Ramappadu Ramappadu 0201004WL0004816 00078 CNRB0013561 718 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7173 AP0201004_220422APB_FTO_26386 0201004000NRG23220420220194146 1110095500 22/04/2022 Lakshmana Lakshmana 0201004WL0004816 00078 CNRB0013561 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 AP0201004_220422APB_FTO_26386 0201004000NRG23220420220194164 1110095249 22/04/2022 Sayamma Sayamma 0201004WL0004816 00078 CNRB0013561 655 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7175 AP0201004_220422APB_FTO_26386 0201004000NRG23220420220194170 1110095107 22/04/2022 Venkataramanamma Venkataramanamma 0201004WL0004816 00078 CNRB0013561 220 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7176 AP0201004_220422APB_FTO_26386 0201004000NRG23220420220194258 1110095363 22/04/2022 Ademma Ademma 0201004WL0004816 00078 CNRB0013561 599 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7177 AP0202019_070622FTO_74882 0202019000NRG23020620222240918 3338589479 07/06/2022 Satyam Satyam 0202019WL0030587 00684 APGV0002254 681 26/07/2022 No Such Account
7178 AP0202019_070622FTO_74882 0202019000NRG23020620222241118 3338589502 07/06/2022 Sanyaasamma Sanyaasamma 0202019WL0030589 00078 CNRB0004471 1158 26/07/2022 No Such Account
7179 AP0202019_060223APB_FTO_374371 0202019000NRG23040220234099973 8715759060 06/02/2023 MAJJI BANGARAMMA MAJJI BANGARAMMA 0202019WL177970 00468 UBIN0806650 1254 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7180 AP0202019_070522FTO_43288 0202019000NRG23060520220919071 1368043692 07/05/2022 MANDALA SURYAKANTHA MANDALA SURYAKANTHA 0202019WL0014601 00468 UBIN0806650 861 19/05/2022 No Such Account
7181 AP0202019_070622FTO_74882 0202019000NRG23060620222367147 3338589623 07/06/2022 Poliraju Poliraju 0202019WL0032282 00177 IOBA0002483 1380 26/07/2022 No Such Account
7182 AP0202019_070622FTO_74882 0202019000NRG23060620222367285 3338589644 07/06/2022 KELLA UMA KELLA UMA 0202019WL0032284 00415 SBIN0001458 1302 26/07/2022 No Such Account
7183 AP0202019_080622APB_FTO_76801 0202019000NRG23060620222367471 3338282296 08/06/2022 thoudu thoudu 0202019WL0032288 00468 UBIN0821225 1290 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7184 AP0202019_080622APB_FTO_76801 0202019000NRG23060620222367539 3338282538 08/06/2022 krishanaveni krishanaveni 0202019WL0032288 00684 APGV0002254 1290 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7185 AP0202019_060922FTO_194598 0202019000NRG23060920223638461 6862770279 06/09/2022 Simhachalam Simhachalam 0202019WL0080011 00468 UBIN0806650 1231 03/12/2022 Account closed
7186 AP0202019_060922FTO_194598 0202019000NRG23060920223638462 6862770278 06/09/2022 Simhachalam Simhachalam 0202019WL0080011 00468 UBIN0806650 1342 03/12/2022 Account closed
7187 AP0202019_070522FTO_43288 0202019000NRG23070520220929613 1368043658 07/05/2022 JOGAMMA JOGAMMA 0202019WL0014687 00415 SBIN0001458 960 19/05/2022 No Such Account
7188 AP0202019_070522FTO_43288 0202019000NRG23070520220929657 1368043672 07/05/2022 Gouramma Gouramma 0202019WL0014687 00415 SBIN0001458 960 19/05/2022 No Such Account
7189 AP0202019_070522FTO_43288 0202019000NRG23070520220929714 1368043733 07/05/2022 Satyam Satyam 0202019WL0014688 00468 UBIN0821225 680 19/05/2022 No Such Account
7190 AP0202019_070522FTO_43288 0202019000NRG23070520220931919 1368043596 07/05/2022 Krishna Krishna 0202019WL0014704 00684 APGV0002254 319 19/05/2022 No Such Account
7191 AP0202019_070522FTO_43288 0202019000NRG23070520220932008 1368043620 07/05/2022 Sanyaasamma Sanyaasamma 0202019WL0014704 00078 CNRB0004471 1011 19/05/2022 No Such Account
7192 AP0202019_070622FTO_74882 0202019000NRG23070620222379505 3338589822 07/06/2022 SRINU MALLAVARAPU SRINU MALLAVARAPU 0202019WL0032452 00415 SBIN0021288 1380 26/07/2022 No Such Account
7193 AP0202019_070622FTO_74882 0202019000NRG23070620222390393 3338589885 07/06/2022 jaganadham jaganadham 0202019WL0032589 00468 UBIN0806650 1035 26/07/2022 No Such Account
7194 AP0202019_070622FTO_74882 0202019000NRG23070620222390395 3338589768 07/06/2022 raadha raadha 0202019WL0032589 00468 UBIN0806650 1035 26/07/2022 No Such Account
7195 AP0202019_070622FTO_74882 0202019000NRG23070620222390524 3338589767 07/06/2022 Aadilakshmi Aadilakshmi 0202019WL0032589 00468 UBIN0806650 828 26/07/2022 No Such Account
7196 AP0202019_070622FTO_74882 0202019000NRG23070620222390699 3338589722 07/06/2022 adilakshmi adilakshmi 0202019WL0032589 00415 SBIN0001458 1035 26/07/2022 No Such Account
7197 AP0202019_070622FTO_74882 0202019000NRG23070620222392040 3338589886 07/06/2022 Appayya Appayya 0202019WL0032604 00468 UBIN0806650 1380 26/07/2022 No Such Account
7198 AP0202019_070622FTO_75043 0202019000NRG23070620222402337 3338587768 07/06/2022 Sanyaasappadu Sanyaasappadu 0202019WL0032728 00684 APGV0002254 1052 26/07/2022 No Such Account
7199 AP0202019_070622FTO_75043 0202019000NRG23070620222402341 3338587770 07/06/2022 Santosi Santosi 0202019WL0032728 00684 APGV0002231 841 26/07/2022 No Such Account
7200 AP0202019_070622FTO_75043 0202019000NRG23070620222409578 3338587772 07/06/2022 Laxmi Laxmi 0202019WL0032800 00684 APGV0002254 880 26/07/2022 Account closed
7201 AP0202019_070622FTO_75043 0202019000NRG23070620222409831 3338587805 07/06/2022 swathi swathi 0202019WL0032800 00468 UBIN0806650 1320 26/07/2022 No Such Account
7202 AP0202019_070622FTO_75043 0202019000NRG23070620222409939 3338587769 07/06/2022 Raamakrishna Raamakrishna 0202019WL0032802 00684 APGV0002254 420 26/07/2022 No Such Account
7203 AP0202019_010522FTO_37197 0202019000NRG23010520220741416 1121275266 01/05/2022 swathi swathi 0202019WL0012097 00468 UBIN0806650 802 11/05/2022 No Such Account
7204 AP0202019_080622APB_FTO_76579 0202019000NRG23020620222214579 3338249324 08/06/2022 Bamgaaramma Bamgaaramma 0202019WL0030305 00468 UBIN0806650 1160 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7205 AP0202019_080622APB_FTO_76579 0202019000NRG23020620222216082 3338249812 08/06/2022 Lakshmanaraavu Lakshmanaraavu 0202019WL0030311 00468 UBIN0806650 722 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7206 AP0202019_080622APB_FTO_76579 0202019000NRG23020620222216216 3338249462 08/06/2022 Vemkata Ramana Vemkata Ramana 0202019WL0030311 00468 UBIN0806650 722 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7207 AP0202019_040522APB_FTO_39893 0202019000NRG23040520220836670 1330757260 04/05/2022 Siva Sai kumar Siva Sai kumar 0202019WL0013536 00468 UBIN0806650 439 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 AP0202019_060522APB_FTO_42748 0202019000NRG23050520220864353 N1122007795CA1 06/05/2022 Appala Ramu Appala Ramu 0202019WL0013993 00415 SBIN0021288 507 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7209 AP0202019_060522FTO_42697 0202019000NRG23060520220870637 N1122007707781 06/05/2022 RAMA RAMA 0202019WL0014089 00415 SBIN0001458 1042 17/12/2022 No Such Account
7210 AP0202019_060522FTO_42697 0202019000NRG23060520220870779 N1122007707861 06/05/2022 Satyam Satyam 0202019WL0014089 00415 SBIN0001458 1042 17/12/2022 No Such Account
7211 AP0202019_060522FTO_42697 0202019000NRG23060520220871006 N11220077079F1 06/05/2022 Sanyaasiraavu Sanyaasiraavu 0202019WL0014090 00468 UBIN0806650 513 17/12/2022 No Such Account
7212 AP0202019_060522FTO_42697 0202019000NRG23060520220871169 N11220077079C1 06/05/2022 Lakshmi Lakshmi 0202019WL0014090 00468 UBIN0806650 1025 17/12/2022 No Such Account
7213 AP0202019_060522APB_FTO_42748 0202019000NRG23060520220871357 N11220077937D1 06/05/2022 Srinu Srinu 0202019WL0014091 00468 UBIN0806099 746 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7214 AP0202019_060522FTO_42697 0202019000NRG23060520220876225 N1122007707A11 06/05/2022 Poorna Poorna 0202019WL0014130 00468 UBIN0806650 994 17/12/2022 No Such Account
7215 AP0202019_060522FTO_42697 0202019000NRG23060520220876331 N1122007707981 06/05/2022 Gowri Gowri 0202019WL0014130 00468 UBIN0806650 994 17/12/2022 No Such Account
7216 AP0202019_060522FTO_42697 0202019000NRG23060520220876378 N1122007707B31 06/05/2022 Paidamma Paidamma 0202019WL0014130 00468 UBIN0806650 829 17/12/2022 No Such Account
7217 AP0202019_060522FTO_42697 0202019000NRG23060520220876379 N1122007707821 06/05/2022 Suribaabu Suribaabu 0202019WL0014130 00415 SBIN0001458 994 17/12/2022 No Such Account
7218 AP0202019_060522FTO_42697 0202019000NRG23060520220876421 N1122007707AF1 06/05/2022 Dananjay Dananjay 0202019WL0014130 00468 UBIN0806650 994 17/12/2022 No Such Account
7219 AP0202019_060522FTO_42697 0202019000NRG23060520220876434 N1122007707A71 06/05/2022 Krishna Krishna 0202019WL0014130 00468 UBIN0806650 994 17/12/2022 No Such Account
7220 AP0202019_070123APB_FTO_344685 0202019000NRG23070120233880921 8616601230 07/01/2023 Adilakshmi Adilakshmi 0202019WL0158420 00468 UBIN0806650 205 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 AP0202019_070223APB_FTO_375483 0202019000NRG23070220234131603 8716169744 07/02/2023 Appala komda Appala komda 0202019WL179535 00468 UBIN0806650 1004 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7222 AP0202019_070223APB_FTO_375483 0202019000NRG23070220234133604 8716169934 07/02/2023 muralikrishna muralikrishna 0202019WL179578 00468 UBIN0821225 1122 13/02/2023 Aadhaar Number not Mapped to Account Number
7223 AP0202019_070223APB_FTO_375483 0202019000NRG23070220234139353 8716169904 07/02/2023 TADDI PYDIRAJU TADDI PYDIRAJU 0202019WL179670 00468 UBIN0821225 900 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 AP0202019_080622APB_FTO_77631 0202019000NRG23080620222492981 3338248809 08/06/2022 Appaaraavu Appaaraavu 0202019WL0033759 00415 SBIN0001458 1036 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7225 AP0202019_070223APB_FTO_375440 0202019000NRG23070220234131159 8715762659 07/02/2023 GEDDA GOWRI GEDDA GOWRI 0202019WL179532 00415 SBIN0001458 1319 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7226 AP0202019_070223APB_FTO_375440 0202019000NRG23070220234138253 8715762642 07/02/2023 APPALARAJU APPALARAJU 0202019WL179660 00468 UBIN0806650 660 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 AP0202019_090323APB_FTO_410820 0202019000NRG23070320234844424 0411598566 09/03/2023 LAKKOJI BHRAMMAJI LAKKOJI BHRAMMAJI 0202019WL198880 00468 UBIN0806650 1053 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7228 AP0202019_070522FTO_43412 0202019000NRG23070520220938831 1438378683 07/05/2022 lavanya lavanya 0202019WL0014809 00415 SBIN0001458 785 23/05/2022 Item cancelled
7229 AP0202019_070522FTO_43412 0202019000NRG23070520220938868 1438378651 07/05/2022 Satyam Satyam 0202019WL0014809 00684 APGV0002254 904 22/05/2022 No Such Account
7230 AP0202019_070522FTO_43412 0202019000NRG23070520220938870 1438378682 07/05/2022 laxmi laxmi 0202019WL0014809 00415 SBIN0001458 753 23/05/2022 Item cancelled
7231 AP0202019_070522FTO_43412 0202019000NRG23070520220938931 1438378691 07/05/2022 VIJAYALAXMI VIJAYALAXMI 0202019WL0014809 00415 SBIN0001458 650 23/05/2022 Item cancelled
7232 AP0202019_070522FTO_43412 0202019000NRG23070520220938951 1438378666 07/05/2022 Gouri Gouri 0202019WL0014809 00415 SBIN0001458 949 23/05/2022 Item cancelled
7233 AP0202019_070522FTO_43412 0202019000NRG23070520220939045 1438378650 07/05/2022 Paidiraaju Paidiraaju 0202019WL0014809 00684 APGV0002254 780 22/05/2022 No Such Account
7234 AP0202019_070522FTO_43412 0202019000NRG23070520220939064 1438378686 07/05/2022 Yarukunaidu Yarukunaidu 0202019WL0014809 00415 SBIN0001458 808 23/05/2022 Item cancelled
7235 AP0202019_070522FTO_43412 0202019000NRG23070520220939090 1438378668 07/05/2022 bangarunaidu bangarunaidu 0202019WL0014809 00415 SBIN0001458 780 23/05/2022 Item cancelled
7236 AP0202019_070522FTO_43412 0202019000NRG23070520220939125 1438378687 07/05/2022 ramadevi ramadevi 0202019WL0014809 00415 SBIN0001458 904 23/05/2022 Item cancelled
7237 AP0202019_070522FTO_43412 0202019000NRG23070520220939126 1438378692 07/05/2022 polamma polamma 0202019WL0014809 00415 SBIN0001458 904 23/05/2022 Item cancelled
7238 AP0202019_070522FTO_43412 0202019000NRG23070520220939130 1438378667 07/05/2022 chinnayya chinnayya 0202019WL0014809 00415 SBIN0001458 151 23/05/2022 Item cancelled
7239 AP0202019_070522FTO_43412 0202019000NRG23070520220939134 1438378685 07/05/2022 CHINTA LAXMI CHINTA LAXMI 0202019WL0014809 00415 SBIN0001458 603 23/05/2022 Item cancelled
7240 AP0202019_070522FTO_43412 0202019000NRG23070520220939135 1438378672 07/05/2022 narasamma narasamma 0202019WL0014809 00415 SBIN0001458 904 23/05/2022 Item cancelled
7241 AP0202019_070522FTO_43412 0202019000NRG23070520220943097 1438378664 07/05/2022 Simhaachalamma Simhaachalamma 0202019WL0014841 00415 SBIN0001458 899 23/05/2022 Item cancelled
7242 AP0202019_070522FTO_43412 0202019000NRG23070520220943119 1438378684 07/05/2022 Somunaayudu Somunaayudu 0202019WL0014841 00415 SBIN0001458 899 23/05/2022 Item cancelled
7243 AP0202019_070522FTO_43412 0202019000NRG23070520220943153 1438378671 07/05/2022 Naagamma Naagamma 0202019WL0014841 00415 SBIN0001458 899 23/05/2022 Item cancelled
7244 AP0202019_070522FTO_43412 0202019000NRG23070520220943167 1438378679 07/05/2022 Acchamma Acchamma 0202019WL0014841 00415 SBIN0001458 899 23/05/2022 Item cancelled
7245 AP0202019_070522FTO_43412 0202019000NRG23070520220943257 1438378696 07/05/2022 SATYAVATHI SATYAVATHI 0202019WL0014841 00415 SBIN0021288 899 23/05/2022 Item cancelled
7246 AP0202019_070522FTO_43412 0202019000NRG23070520220943291 1438378665 07/05/2022 Paapayyamma Paapayyamma 0202019WL0014841 00415 SBIN0001458 899 23/05/2022 Item cancelled
7247 AP0202019_070522FTO_43412 0202019000NRG23070520220943298 1438378694 07/05/2022 santhi santhi 0202019WL0014841 00415 SBIN0001458 899 23/05/2022 Item cancelled
7248 AP0202019_070522FTO_43412 0202019000NRG23070520220943311 1438378675 07/05/2022 Errayamma Errayamma 0202019WL0014841 00415 SBIN0001458 899 23/05/2022 Item cancelled
7249 AP0202019_070522FTO_43412 0202019000NRG23070520220943329 1438378693 07/05/2022 BYREDDI SWATHI BYREDDI SWATHI 0202019WL0014841 00415 SBIN0001458 899 23/05/2022 Item cancelled
7250 AP0202019_070522FTO_43412 0202019000NRG23070520220943331 1438378698 07/05/2022 Appanna Appanna 0202019WL0014841 00468 UBIN0806650 750 22/05/2022 No Such Account
7251 AP0202019_070522FTO_43412 0202019000NRG23070520220943332 1438378699 07/05/2022 Simhachalam Simhachalam 0202019WL0014841 00468 UBIN0806650 750 22/05/2022 No Such Account
7252 AP0202019_080622APB_FTO_76801 0202019000NRG23070620222412944 3338282197 08/06/2022 Sitaaratnam Sitaaratnam 0202019WL0032824 00468 UBIN0806650 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7253 AP0202019_070622FTO_75043 0202019000NRG23070620222412983 3338587779 07/06/2022 Lakshmi Lakshmi 0202019WL0032825 00468 UBIN0806650 1355 26/07/2022 No Such Account
7254 AP0202019_070622FTO_75043 0202019000NRG23070620222413125 3338587809 07/06/2022 NAGARAJU NAGARAJU 0202019WL0032825 00468 UBIN0806650 410 26/07/2022 No Such Account
7255 AP0202019_070622FTO_75043 0202019000NRG23070620222413126 3338587810 07/06/2022 ANASURYA ANASURYA 0202019WL0032825 00468 UBIN0806650 1232 26/07/2022 No Such Account
7256 AP0202019_080622FTO_77573 0202019000NRG23080620222492995 3338585043 08/06/2022 narayanamma narayanamma 0202019WL0033759 00468 UBIN0806650 1036 26/07/2022 No Such Account
7257 AP0202019_080622FTO_77573 0202019000NRG23080620222493013 3338585050 08/06/2022 Paiditalli Paiditalli 0202019WL0033759 00468 UBIN0806650 1036 26/07/2022 No Such Account
7258 AP0202019_080622FTO_77573 0202019000NRG23080620222493112 3338585025 08/06/2022 surappadu surappadu 0202019WL0033759 00684 APGV0002254 1036 26/07/2022 No Such Account
7259 AP0202019_080622FTO_77573 0202019000NRG23080620222493133 3338585049 08/06/2022 Gouri Gouri 0202019WL0033759 00468 UBIN0806650 1036 26/07/2022 No Such Account
7260 AP0202019_080622FTO_77573 0202019000NRG23080620222493134 3338585044 08/06/2022 Somulu Somulu 0202019WL0033759 00468 UBIN0806650 1036 26/07/2022 No Such Account
7261 AP0202019_080622FTO_77573 0202019000NRG23080620222493166 3338585036 08/06/2022 Satyam Satyam 0202019WL0033759 00415 SBIN0001458 1036 26/07/2022 No Such Account
7262 AP0202019_080622FTO_77573 0202019000NRG23080620222493169 3338585045 08/06/2022 vinoda vinoda 0202019WL0033759 00468 UBIN0806650 1036 26/07/2022 No Such Account
7263 AP0202019_080622FTO_77573 0202019000NRG23080620222506287 3338585055 08/06/2022 Appalaswaami Appalaswaami 0202019WL0033931 00468 UBIN0806650 690 26/07/2022 No Such Account
7264 AP0202019_080622FTO_77573 0202019000NRG23080620222506565 3338585056 08/06/2022 APPALA NAIDU APPALA NAIDU 0202019WL0033931 00468 UBIN0806650 920 26/07/2022 No Such Account
7265 AP0202019_080622FTO_77573 0202019000NRG23080620222506609 3338585041 08/06/2022 KUNUPILLI GOWRI KUNUPILLI GOWRI 0202019WL0033931 00468 UBIN0806650 690 26/07/2022 No Such Account
7266 AP0202019_080622FTO_77573 0202019000NRG23080620222506629 3338585026 08/06/2022 santhosh santhosh 0202019WL0033931 00684 APGV0002254 920 26/07/2022 No Such Account
7267 AP0202019_090922FTO_198538 0202019000NRG23080920223642978 6858039840 09/09/2022 Satyam Satyam 0202019WL0081274 00691 IPOS0000001 823 03/12/2022 No Such Account
7268 AP0202019_090922FTO_198538 0202019000NRG23080920223642979 6858039834 09/09/2022 Satyam Satyam 0202019WL0081274 00691 IPOS0000001 750 03/12/2022 No Such Account
7269 AP0202019_090922FTO_198538 0202019000NRG23080920223642980 6858039835 09/09/2022 Satyam Satyam 0202019WL0081274 00691 IPOS0000001 1363 03/12/2022 No Such Account
7270 AP0202019_090922FTO_198538 0202019000NRG23080920223642981 6858039836 09/09/2022 Satyam Satyam 0202019WL0081274 00691 IPOS0000001 843 03/12/2022 No Such Account
7271 AP0202019_090922FTO_198538 0202019000NRG23080920223642982 6858039841 09/09/2022 Satyam Satyam 0202019WL0081274 00691 IPOS0000001 1008 03/12/2022 No Such Account
7272 AP0202019_090922FTO_198538 0202019000NRG23080920223642983 6858039837 09/09/2022 Satyam Satyam 0202019WL0081274 00691 IPOS0000001 1031 03/12/2022 No Such Account
7273 AP0202019_090922FTO_198538 0202019000NRG23080920223642984 6858039838 09/09/2022 Satyam Satyam 0202019WL0081274 00691 IPOS0000001 1285 03/12/2022 No Such Account
7274 AP0202019_090922FTO_198538 0202019000NRG23080920223642985 6858039839 09/09/2022 Satyam Satyam 0202019WL0081274 00691 IPOS0000001 1018 03/12/2022 No Such Account
7275 AP0202019_090922FTO_198538 0202019000NRG23080920223642986 6858039842 09/09/2022 Satyam Satyam 0202019WL0081274 00691 IPOS0000001 240 03/12/2022 No Such Account
7276 AP0202019_100522APB_FTO_47552 0202019000NRG23090520221037705 1439146083 10/05/2022 Raamayyamma Raamayyamma 0202019WL0015929 00468 UBIN0821225 603 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7277 AP0202019_100622FTO_81947 0202019000NRG23090620222569375 3338586615 10/06/2022 Chitti Chitti 0202019WL0034819 00078 CNRB0004471 1275 26/07/2022 No Such Account
7278 AP0202019_100622FTO_81947 0202019000NRG23090620222570293 3338586725 10/06/2022 narayanamma narayanamma 0202019WL0034828 00468 UBIN0806650 1275 26/07/2022 No Such Account
7279 AP0202010_060622FTO_72882 0202010000NRG23030620222294896 N062201DE7A831 06/06/2022 Karri Dhadamma Karri Dhadamma 0202010WL0031269 00684 APGV0002273 632 19/08/2022 No Such Account
7280 AP0202010_060622FTO_72882 0202010000NRG23030620222294949 N062201DE7A721 06/06/2022 Kota Tirupathi Kota Tirupathi 0202010WL0031269 00684 APGV0002222 422 19/08/2022 No Such Account
7281 AP0202010_060622FTO_72882 0202010000NRG23030620222295000 N062201DE7A631 06/06/2022 rajeswari rajeswari 0202010WL0031269 00684 APGV0002222 632 19/08/2022 No Such Account
7282 AP0202010_050123APB_FTO_342984 0202010000NRG23050120233874235 8616013610 05/01/2023 Gedela Suramma Gedela Suramma 0202010WL0157199 00078 CNRB0013845 1001 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 AP0202010_051222APB_FTO_304649 0202010000NRG23051220223793407 7185975557 05/12/2022 Tulasi Tulasi 0202010WL0138419 00684 APGV0002234 503 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7284 AP0202010_060522FTO_42961 0202010000NRG23060520220882369 1368248498 06/05/2022 apparao apparao 0202010WL0014229 00684 APGV0002222 882 19/05/2022 No Such Account
7285 AP0202010_060522FTO_42961 0202010000NRG23060520220902222 1368248509 06/05/2022 Appalanaayudu Appalanaayudu 0202010WL0014425 00684 APGV0002222 1010 19/05/2022 Account closed
7286 AP0202010_060522FTO_42961 0202010000NRG23060520220907265 1368248599 06/05/2022 satya kala satya kala 0202010WL0014469 00691 IPOS0000001 601 19/05/2022 No Such Account
7287 AP0202010_060522FTO_42961 0202010000NRG23060520220919867 1368248560 06/05/2022 Annapurnamma Annapurnamma 0202010WL0014615 00684 APGV0002222 320 19/05/2022 No Such Account
7288 AP0202010_060922FTO_194554 0202010000NRG23060920223638016 6870669251 06/09/2022 APPALANARASAMMA APPALANARASAMMA 0202010WL0079912 00684 APGV0002287 719 04/12/2022 No Such Account
7289 AP0202010_060922FTO_194554 0202010000NRG23060920223638017 6870669250 06/09/2022 APPALANARASAMMA APPALANARASAMMA 0202010WL0079912 00684 APGV0002287 748 04/12/2022 No Such Account
7290 AP0202010_080323APB_FTO_410217 0202010000NRG23080320234850259 0411937614 08/03/2023 Prameelamma Prameelamma 0202010WL199132 00354 PUNB0153910 803 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7291 AP0202010_080323APB_FTO_410217 0202010000NRG23080320234856691 0411937876 08/03/2023 Polisu Polisu 0202010WL199264 00415 SBIN0000820 687 12/04/2023 Account closed
7292 AP0202010_090522APB_FTO_46503 0202010000NRG23080520220999292 1441191817 09/05/2022 Gowramma Gowramma 0202010WL0015473 00415 SBIN0000820 770 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7293 AP0202010_090522APB_FTO_46503 0202010000NRG23080520220999346 1441191934 09/05/2022 harish harish 0202010WL0015473 00415 SBIN0021124 513 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7294 AP0202010_090323APB_FTO_411891 0202010000NRG23090320234864902 0411894443 09/03/2023 Kadiyala LAKSHMI Kadiyala LAKSHMI 0202010WL199656 00415 SBIN0000820 941 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7295 AP0202010_090522APB_FTO_46508 0202010000NRG23090520221021423 1441186381 09/05/2022 krupaarao krupaarao 0202010WL0015746 00684 APGV0002222 1283 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7296 AP0202010_090522APB_FTO_46503 0202010000NRG23090520221021785 1441192107 09/05/2022 Kalaavati Kalaavati 0202010WL0015747 00684 APGV0002222 770 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7297 AP0202010_090522APB_FTO_46508 0202010000NRG23090520221033170 1441186300 09/05/2022 Lakshmi Lakshmi 0202010WL0015883 00415 SBIN0000820 771 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7298 AP0202010_090522APB_FTO_46508 0202010000NRG23090520221033245 1441186329 09/05/2022 Naagamma Naagamma 0202010WL0015883 00415 SBIN0000820 514 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7299 AP0202010_090622APB_FTO_80469 0202010000NRG23090620222549757 3343389228 09/06/2022 Satyam Satyam 0202010WL0034577 00468 UBIN0800503 1284 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7300 AP0202010_090622APB_FTO_80469 0202010000NRG23090620222549849 3343389220 09/06/2022 Appalanarasamma Appalanarasamma 0202010WL0034577 00468 UBIN0800503 1027 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7301 AP0202010_150922FTO_206350 0202010000NRG22150920224902022 6858383312 15/09/2022 Tikkaay Tikkaay 0202010WL2138304 00176 IDIB000B194 630 03/12/2022 A/c Blocked or Frozen
7302 AP0202010_191022FTO_248194 0202010000NRG22191020224919892 6985145679 19/10/2022 UMA UMA 0202010WL2139373 00684 APGV0002287 677 07/12/2022 No Such Account
7303 AP0202010_011022APB_FTO_231818 0202010000NRG23011020223687881 6869285241 01/10/2022 Seetamma Seetamma 0202010WL0098818 00048 BKID0005657 1042 19/12/2022 A/c Blocked or Frozen
7304 AP0202010_020223APB_FTO_371972 0202010000NRG23020220234060376 8717294336 02/02/2023 Gedela Suramma Gedela Suramma 0202010WL0176327 00078 CNRB0013845 751 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7305 AP0202010_020223APB_FTO_371972 0202010000NRG23020220234061601 8717294455 02/02/2023 Tupuru Ramana Tupuru Ramana 0202010WL176420 00415 SBIN0000820 803 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7306 AP0202010_020223APB_FTO_371972 0202010000NRG23020220234067321 8717294707 02/02/2023 ravi ravi 0202010WL176690 00176 IDIB000B194 419 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7307 AP0202010_020323APB_FTO_403867 0202010000NRG23020320234694217 0411827864 02/03/2023 Raamu Raamu 0202010WL195465 00415 SBIN0000820 1542 12/04/2023 Aadhaar Number not Mapped to Account Number
7308 AP0202010_020522APB_FTO_38307 0202010000NRG23020520220803847 1349454324 02/05/2022 Paiditalli Paiditalli 0202010WL0012856 00684 APGV0002222 1225 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7309 AP0202010_050522APB_FTO_41701 0202010000NRG23050520220851910 N1122009583341 05/05/2022 Sooramma Sooramma 0202010WL0013734 00684 APGV0002222 1027 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7310 AP0202010_050522APB_FTO_41701 0202010000NRG23050520220863172 N1122009581D61 05/05/2022 Saavitri Saavitri 0202010WL0013951 00468 UBIN0800503 418 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7311 AP0202010_050522APB_FTO_41701 0202010000NRG23050520220863175 N1122009581BF1 05/05/2022 Guramma Guramma 0202010WL0013951 00468 UBIN0800503 418 17/12/2022 A/c Blocked or Frozen
7312 AP0202010_050722APB_FTO_124657 0202010000NRG23050720223437757 N0722007C35FB1 05/07/2022 Ravi Ravi 0202010WL0047107 00415 SBIN0000820 613 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7313 AP0202010_050722APB_FTO_124657 0202010000NRG23050720223438437 N0722007C359D1 05/07/2022 sandhya sandhya 0202010WL0047158 00468 UBIN0800503 511 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7314 AP0202010_060223APB_FTO_374878 0202010000NRG23060220234108329 8716342328 06/02/2023 sankararavu sankararavu 0202010WL178420 00415 SBIN0000820 1285 14/02/2023 A/c Blocked or Frozen
7315 AP0202010_060223APB_FTO_374878 0202010000NRG23060220234112929 8716342867 06/02/2023 Polisu Polisu 0202010WL178695 00684 APGV0002222 1118 14/02/2023 Account closed
7316 AP0202010_060223APB_FTO_374878 0202010000NRG23060220234114013 8716342264 06/02/2023 Narasamma Narasamma 0202010WL178793 00691 IPOS0000001 960 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 AP0202010_060622APB_FTO_73094 0202010000NRG23060620222362052 3343499603 06/06/2022 Paarvati Paarvati 0202010WL0032215 00684 APGV0002222 1201 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7318 AP0202010_060622APB_FTO_73094 0202010000NRG23060620222362175 3343499601 06/06/2022 krupaarao krupaarao 0202010WL0032215 00684 APGV0002222 1201 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7319 AP0202010_060622APB_FTO_73094 0202010000NRG23060620222362189 3343499602 06/06/2022 appalaswami appalaswami 0202010WL0032215 00684 APGV0002212 1001 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7320 AP0202010_060722APB_FTO_125749 0202010000NRG23060720223465374 06/07/2022 Baalakrishtna Baalakrishtna 0202010WL0048015 00176 IDIB000B194 603 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7321 AP0202010_070522FTO_43764 0202010000NRG23070520220961813 1368066199 07/05/2022 Sai Sai 0202010WL0015045 00684 APGV0002273 999 19/05/2022 No Such Account
7322 AP0202019_100622FTO_81947 0202019000NRG23090620222570353 3338586692 10/06/2022 Sanyaasiraavu Sanyaasiraavu 0202019WL0034829 00468 UBIN0806650 1285 26/07/2022 No Such Account
7323 AP0202019_100622FTO_81947 0202019000NRG23090620222570401 3338586727 10/06/2022 Lakshmi Lakshmi 0202019WL0034829 00468 UBIN0806650 1285 26/07/2022 No Such Account
7324 AP0202019_100622FTO_81947 0202019000NRG23090620222570520 3338586787 10/06/2022 Gouramma Gouramma 0202019WL0034831 00415 SBIN0001458 1028 26/07/2022 No Such Account
7325 AP0202019_100622FTO_81947 0202019000NRG23090620222570711 3338586782 10/06/2022 Lakshmi Lakshmi 0202019WL0034840 00468 UBIN0806650 765 26/07/2022 No Such Account
7326 AP0202019_100622FTO_81947 0202019000NRG23090620222570751 3338586853 10/06/2022 Ishwararaavu Ishwararaavu 0202019WL0034840 00468 UBIN0806650 1020 26/07/2022 No Such Account
7327 AP0202019_100622FTO_81947 0202019000NRG23090620222570805 3338586758 10/06/2022 Poorna Poorna 0202019WL0034840 00468 UBIN0806650 1020 26/07/2022 No Such Account
7328 AP0202019_100622FTO_81947 0202019000NRG23090620222570938 3338586756 10/06/2022 Gowri Gowri 0202019WL0034840 00468 UBIN0806650 1020 26/07/2022 No Such Account
7329 AP0202019_100622FTO_81947 0202019000NRG23090620222571052 3338586830 10/06/2022 Paidinaayudu Paidinaayudu 0202019WL0034840 00468 UBIN0806650 1020 26/07/2022 No Such Account
7330 AP0202019_100622FTO_81947 0202019000NRG23090620222571061 3338586778 10/06/2022 Lakshmi Lakshmi 0202019WL0034840 00468 UBIN0806650 1020 26/07/2022 No Such Account
7331 AP0202019_100522APB_FTO_47531 0202019000NRG23100520221046320 1464673769 10/05/2022 GOWRI GOWRI 0202019WL0016010 00415 SBIN0021288 1326 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7332 AP0202019_100522APB_FTO_47531 0202019000NRG23100520221046338 1464673877 10/05/2022 Raamu Raamu 0202019WL0016010 00415 SBIN0021288 1326 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7333 AP0202019_100522APB_FTO_47552 0202019000NRG23100520221103125 1439146129 10/05/2022 chinatalli chinatalli 0202019WL0016412 00468 UBIN0806650 510 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7334 AP0202019_100522APB_FTO_47531 0202019000NRG23100520221105075 1464673894 10/05/2022 Paidipunayudu Paidipunayudu 0202019WL0016427 00468 UBIN0821225 1203 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7335 AP0202019_100522APB_FTO_47531 0202019000NRG23100520221105367 1464674003 10/05/2022 ramanamma ramanamma 0202019WL0016427 00415 SBIN0021288 1203 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7336 AP0202019_100622FTO_81947 0202019000NRG23100620222582605 3338586739 10/06/2022 Gouramma Gouramma 0202019WL0034984 00415 SBIN0001458 1280 26/07/2022 No Such Account
7337 AP0202019_100622FTO_81947 0202019000NRG23100620222586560 3338586765 10/06/2022 MANDALA SURYAKANTHA MANDALA SURYAKANTHA 0202019WL0035037 00468 UBIN0806650 771 26/07/2022 No Such Account
7338 AP0202019_100622APB_FTO_82229 0202019000NRG23100620222587006 3338292888 10/06/2022 Appanna Appanna 0202019WL0035056 00227 KVBL0004803 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7339 AP0202019_100622FTO_81947 0202019000NRG23100620222587100 3338586751 10/06/2022 Pemtayya Pemtayya 0202019WL0035056 00468 UBIN0806650 1028 26/07/2022 No Such Account
7340 AP0202019_100622FTO_81947 0202019000NRG23100620222587148 3338586766 10/06/2022 Appanna Appanna 0202019WL0035056 00468 UBIN0806650 1028 26/07/2022 No Such Account
7341 AP0202019_100622FTO_81947 0202019000NRG23100620222587258 3338586784 10/06/2022 suryanarayana suryanarayana 0202019WL0035056 00468 UBIN0806650 1028 26/07/2022 No Such Account
7342 AP0202019_100622FTO_81947 0202019000NRG23100620222587298 3338586796 10/06/2022 Eswaramma Eswaramma 0202019WL0035056 00468 UBIN0806650 1028 26/07/2022 No Such Account
7343 AP0202030_020323APB_FTO_402765 0202030000NRG23010320234667699 0410838249 02/03/2023 DOOLI NUKARAJU DOOLI NUKARAJU 0202030WL194758 00354 PUNB0191420 213 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7344 AP0202030_020323APB_FTO_402765 0202030000NRG23010320234667729 0410838336 02/03/2023 PENTAKOTA LAXMI PENTAKOTA LAXMI 0202030WL194758 00415 SBIN0021255 1279 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 AP0202019_080622APB_FTO_77631 0202019000NRG23080620222493177 3338248990 08/06/2022 mohana mohana 0202019WL0033759 00415 SBIN0001458 1036 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7346 AP0202019_080622APB_FTO_77631 0202019000NRG23080620222506540 3338249057 08/06/2022 Siva Sai kumar Siva Sai kumar 0202019WL0033931 00468 UBIN0806650 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 AP0202019_080622APB_FTO_77631 0202019000NRG23080620222506568 3338248615 08/06/2022 appanna appanna 0202019WL0033931 00468 UBIN0806650 920 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7348 AP0202019_090323APB_FTO_411558 0202019000NRG23090320234877627 0411461656 09/03/2023 Majji Bangaramma Majji Bangaramma 0202019WL199929 00468 UBIN0806650 1367 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7349 AP0202019_100223APB_FTO_378341 0202019000NRG23100220234220578 8840265458 10/02/2023 MAJJI BANGARAMMA MAJJI BANGARAMMA 0202019WL182255 00468 UBIN0806650 1245 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7350 AP0202019_110522FTO_48661 0202019000NRG23100520221103199 1441343327 11/05/2022 narayanamma narayanamma 0202019WL0016413 00468 UBIN0806650 757 22/05/2022 No Such Account
7351 AP0202019_110522FTO_48661 0202019000NRG23100520221103212 1441343336 11/05/2022 Paiditalli Paiditalli 0202019WL0016413 00468 UBIN0806650 757 22/05/2022 No Such Account
7352 AP0202019_110522FTO_48661 0202019000NRG23100520221103294 1441343328 11/05/2022 Somulu Somulu 0202019WL0016413 00468 UBIN0806650 757 22/05/2022 No Such Account
7353 AP0202019_110522FTO_48661 0202019000NRG23100520221103317 1441343329 11/05/2022 vinoda vinoda 0202019WL0016413 00468 UBIN0806650 757 22/05/2022 No Such Account
7354 AP0202019_110522FTO_48661 0202019000NRG23100520221103363 1441343262 11/05/2022 prakash prakash 0202019WL0016413 00078 CNRB0004471 757 22/05/2022 A/c Blocked or Frozen
7355 AP0202019_110522FTO_48661 0202019000NRG23100520221105402 1441343271 11/05/2022 Poliraju Poliraju 0202019WL0016427 00177 IOBA0002483 1203 22/05/2022 No Such Account
7356 AP0202019_110522FTO_48661 0202019000NRG23110520221124361 1441343255 11/05/2022 Laxmi Laxmi 0202019WL0016581 00684 APGV0002254 977 22/05/2022 Account closed
7357 AP0202019_110522FTO_48661 0202019000NRG23110520221124653 1441343309 11/05/2022 swathi swathi 0202019WL0016581 00468 UBIN0806650 1173 22/05/2022 No Such Account
7358 AP0202019_110522FTO_48661 0202019000NRG23110520221126357 1441343346 11/05/2022 Appalaswaami Appalaswaami 0202019WL0016600 00468 UBIN0806650 1063 22/05/2022 No Such Account
7359 AP0202019_110522FTO_48661 0202019000NRG23110520221126539 1441343347 11/05/2022 APPALA NAIDU APPALA NAIDU 0202019WL0016600 00468 UBIN0806650 1063 22/05/2022 No Such Account
7360 AP0202019_110522FTO_48661 0202019000NRG23110520221126566 1441343318 11/05/2022 KUNUPILLI GOWRI KUNUPILLI GOWRI 0202019WL0016600 00468 UBIN0806650 1063 22/05/2022 No Such Account
7361 AP0202019_110522FTO_48661 0202019000NRG23110520221126582 1441343252 11/05/2022 santhosh santhosh 0202019WL0016600 00684 APGV0002254 1063 22/05/2022 No Such Account
7362 AP0202019_110522FTO_48661 0202019000NRG23110520221153428 1441343311 11/05/2022 Lakshmi Lakshmi 0202019WL0016937 00468 UBIN0806650 1003 22/05/2022 No Such Account
7363 AP0202019_110522FTO_48661 0202019000NRG23110520221153614 1441343316 11/05/2022 NAGARAJU NAGARAJU 0202019WL0016937 00468 UBIN0806650 803 22/05/2022 No Such Account
7364 AP0202019_110522FTO_48661 0202019000NRG23110520221153615 1441343317 11/05/2022 ANASURYA ANASURYA 0202019WL0016937 00468 UBIN0806650 1204 22/05/2022 No Such Account
7365 AP0202019_110522FTO_48661 0202019000NRG23110520221153730 1441343348 11/05/2022 Ramulappamma Ramulappamma 0202019WL0016940 00468 UBIN0806650 1162 22/05/2022 No Such Account
7366 AP0202019_110522FTO_48661 0202019000NRG23110520221154457 1441343247 11/05/2022 kumari kumari 0202019WL0016968 00684 APGV0002231 1080 22/05/2022 No Such Account
7367 AP0202019_110522FTO_48661 0202019000NRG23110520221155079 1441343253 11/05/2022 santosi santosi 0202019WL0016971 00684 APGV0002231 900 22/05/2022 No Such Account
7368 AP0202019_110522FTO_48661 0202019000NRG23110520221155180 1441343251 11/05/2022 Sanyaasappadu Sanyaasappadu 0202019WL0016972 00684 APGV0002254 360 22/05/2022 No Such Account
7369 AP0202019_120922APB_FTO_201316 0202019000NRG23120920223649717 6861519226 12/09/2022 Raamudamma Raamudamma 0202019WL0083802 00468 UBIN0806650 771 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7370 AP0202029_240622FTO_104334 0202029000NRG23220620223138229 N0622030A33801 24/06/2022 Athchiyyamma Athchiyyamma 0202029WL0041903 00684 APGV0002206 1200 18/08/2022 No Such Account
7371 AP0202029_230522APB_FTO_59794 0202029000NRG23230520221687833 1979066922 23/05/2022 KRISHNAVENI KRISHNAVENI 0202029WL0023701 00684 APGV0002230 949 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7372 AP0202029_230522APB_FTO_59891 0202029000NRG23230520221691845 2024577927 23/05/2022 Gopaalamma Gopaalamma 0202029WL0023762 00468 UBIN0546275 831 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7373 AP0202029_230522APB_FTO_59891 0202029000NRG23230520221693290 2024578008 23/05/2022 APPAYYAMMA APPAYYAMMA 0202029WL0023787 00684 APGV0002206 1013 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7374 AP0202029_240622FTO_104334 0202029000NRG23230620223160912 N0622030A34F61 24/06/2022 DemudU DemudU 0202029WL0042418 00415 SBIN0020654 1379 18/08/2022 No Such Account
7375 AP0202029_240422APB_FTO_30254 0202029000NRG23240420220482354 1152616610 24/04/2022 Lakshmi Lakshmi 0202029WL0008620 00415 SBIN0008298 861 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 AP0202029_240622FTO_104334 0202029000NRG23240620223174917 N0622030A34EB1 24/06/2022 IshwararaavU IshwararaavU 0202029WL0042674 00468 UBIN0546275 891 18/08/2022 No Such Account
7377 AP0202029_240622FTO_104334 0202029000NRG23240620223175033 N0622030A338B1 24/06/2022 VemkannA VemkannA 0202029WL0042674 00684 APGV0002208 668 18/08/2022 No Such Account
7378 AP0202029_240922FTO_217682 0202029000NRG23240920223677111 6871036625 24/09/2022 KarriAtchim Naidu KarriAtchim Naidu 0202029WL0093706 00684 APGV0002230 350 04/12/2022 No Such Account
7379 AP0202029_260822APB_FTO_176026 0202029000NRG23260820223616381 4409045746 26/08/2022 Appaaraavu Appaaraavu 0202029WL0073193 00468 UBIN0806099 898 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7380 AP0202029_280622FTO_113390 0202029000NRG23280620223281195 N062203A01F441 28/06/2022 SANYASAMma SANYASAMma 0202029WL0044341 00684 APGV0002230 1005 17/08/2022 No Such Account
7381 AP0202029_280622FTO_113390 0202029000NRG23280620223287563 N062203A01F461 28/06/2022 appalanarsi appalanarsi 0202029WL0044445 00684 APGV0002230 858 17/08/2022 No Such Account
7382 AP0202029_280622FTO_113390 0202029000NRG23280620223287570 N062203A01F3F1 28/06/2022 SatyavatI SatyavatI 0202029WL0044445 00684 APGV0002230 644 17/08/2022 No Such Account
7383 AP0202029_310123APB_FTO_368587 0202029000NRG23310120234008755 8596392131 31/01/2023 Somaraaju Somaraaju 0202029WL0174165 00415 SBIN0020654 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 AP0202030_020323APB_FTO_402808 0202030000NRG23010320234664187 0410930894 02/03/2023 Chittamma Chittamma 0202030WL194668 00415 SBIN0021255 998 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 AP0202030_020323APB_FTO_402808 0202030000NRG23010320234671032 0410930978 02/03/2023 GANNU SRINU GANNU SRINU 0202030WL194797 00468 UBIN0817392 587 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 AP0202030_020323APB_FTO_402808 0202030000NRG23010320234674132 0410930928 02/03/2023 KUBIREDDY ARJUNA KUBIREDDY ARJUNA 0202030WL194880 00048 BKID0005656 1107 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7387 AP0202030_040522APB_FTO_40541 0202030000NRG23020520220750338 1330645989 04/05/2022 deepthi deepthi 0202030WL0012163 00468 UBIN0817392 1006 18/05/2022 A/c Blocked or Frozen
7388 AP0202030_040522APB_FTO_40541 0202030000NRG23020520220751929 1330646379 04/05/2022 Simhachalam Simhachalam 0202030WL0012175 00415 SBIN0001585 1424 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7389 AP0202030_040522APB_FTO_40541 0202030000NRG23020520220774032 1330646256 04/05/2022 Eeswararaavu Eeswararaavu 0202030WL0012437 00415 SBIN0001585 971 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 AP0202030_040522APB_FTO_40541 0202030000NRG23020520220787180 1330646546 04/05/2022 Ravanamma Ravanamma 0202030WL0012628 00048 BKID0005656 851 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7391 AP0202010_090622APB_FTO_80469 0202010000NRG23090620222555256 3343389492 09/06/2022 Sooramma Sooramma 0202010WL0034636 00684 APGV0002222 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 AP0202010_101022APB_FTO_238393 0202010000NRG23101020223695897 6987832273 10/10/2022 Sreedevi Sreedevi 0202010WL0102895 00684 APGV0002222 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 AP0202010_101022APB_FTO_238393 0202010000NRG23101020223695898 6987832256 10/10/2022 VENKATESWARA RAO VENKATESWARA RAO 0202010WL0102895 00045 BARB0BOBBIL 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7394 AP0202010_110422APB_FTO_10079 0202010000NRG23110420220002790 1245119161 11/04/2022 Simhaacalam Simhaacalam 0202010WL0000201 00684 APGV0002222 602 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7395 AP0202010_110422APB_FTO_10079 0202010000NRG23110420220002817 1245119150 11/04/2022 sravani sravani 0202010WL0000201 00415 SBIN0014164 602 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7396 AP0202010_130622APB_FTO_84740 0202010000NRG23120620222687328 3343403351 13/06/2022 Gowramma Gowramma 0202010WL0036196 00415 SBIN0000820 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7397 AP0202010_121222APB_FTO_314900 0202010000NRG23121220223810835 8598468950 12/12/2022 sankararavu sankararavu 0202010WL0142691 00415 SBIN0000820 1542 08/02/2023 A/c Blocked or Frozen
7398 AP0202010_130223APB_FTO_379904 0202010000NRG23130220234258341 8865466714 13/02/2023 sankararavu sankararavu 0202010WL183590 00415 SBIN0000820 1542 17/02/2023 A/c Blocked or Frozen
7399 AP0202010_140323APB_FTO_415615 0202010000NRG23130320234947927 0411938445 14/03/2023 Sivunnaidu Sivunnaidu 0202010WL201628 00415 SBIN0017070 900 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 AP0202010_140323APB_FTO_415615 0202010000NRG23130320234947928 0411938444 14/03/2023 Simhachalam Simhachalam 0202010WL201628 00415 SBIN0017070 900 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 AP0202010_130522FTO_51016 0202010000NRG23130520221225187 1441270724 13/05/2022 apparao apparao 0202010WL0017974 00684 APGV0002222 749 22/05/2022 No Such Account
7402 AP0202010_130522FTO_51016 0202010000NRG23130520221240752 1441270751 13/05/2022 Annapurnamma Annapurnamma 0202010WL0018193 00684 APGV0002222 672 22/05/2022 No Such Account
7403 AP0202010_130522FTO_51016 0202010000NRG23130520221252122 1441270728 13/05/2022 Appalanaayudu Appalanaayudu 0202010WL0018337 00684 APGV0002222 666 22/05/2022 Account closed
7404 AP0202010_130622APB_FTO_84736 0202010000NRG23130620222691531 3343465857 13/06/2022 Samkararaavu Samkararaavu 0202010WL0036281 00468 UBIN0800503 513 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7405 AP0202010_130622APB_FTO_85806 0202010000NRG23130620222697126 N062201DE9DAD1 13/06/2022 Bhaskarao Bhaskarao 0202010WL0036357 00468 UBIN0800503 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7406 AP0202010_130722FTO_134762 0202010000NRG23130720223535394 13/07/2022 SANKARARAO SANKARARAO 0202010WL0051395 00415 SBIN0000820 633 18/08/2022 No Such Account
7407 AP0202010_131222APB_FTO_317290 0202010000NRG23131220223812496 8596694227 13/12/2022 Chelluri Suryanarayana Chelluri Suryanarayana 0202010WL0143218 00684 APGV0002212 762 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7408 AP0202010_131222APB_FTO_317290 0202010000NRG23131220223814665 8596694323 13/12/2022 Tulasi Tulasi 0202010WL0143696 00684 APGV0002234 976 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7409 AP0202010_140323APB_FTO_415615 0202010000NRG23140320234952491 0411938459 14/03/2023 Paapaaraavu Paapaaraavu 0202010WL201874 00684 APGV0002287 500 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7410 AP0202010_140323APB_FTO_415615 0202010000NRG23140320234952576 0411938316 14/03/2023 SURAMMA SURAMMA 0202010WL201877 00468 UBIN0800503 251 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 AP0202030_060622APB_FTO_71573 0202030000NRG23010620222174881 3337953840 06/06/2022 Mutyalamma Mutyalamma 0202030WL0029745 00048 BKID0005656 841 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7412 AP0202030_020323APB_FTO_403199 0202030000NRG23020320234681341 0410899465 02/03/2023 peramma peramma 0202030WL195150 00468 UBIN0913979 1542 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7413 AP0202030_060622APB_FTO_71573 0202030000NRG23020620222192729 3337953398 06/06/2022 lakshmi lakshmi 0202030WL0030056 00415 SBIN0001005 1014 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7414 AP0202030_040522FTO_40436 0202030000NRG23040520220843213 1922063429 04/05/2022 ADHILAKHMI ADHILAKHMI 0202030WL0013619 00415 SBIN0001585 362 03/06/2022 No Such Account
7415 AP0202030_080622APB_FTO_76481 0202030000NRG23070620222428862 3337993277 08/06/2022 Svaaminaayudu Svaaminaayudu 0202030WL0032980 00415 SBIN0001005 851 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7416 AP0202030_080622APB_FTO_76481 0202030000NRG23070620222428869 3337993507 08/06/2022 Krushna Krushna 0202030WL0032980 00684 APGV0002248 851 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7417 AP0202030_100622APB_FTO_81247 0202030000NRG23080620222465835 3337951942 10/06/2022 Gamgamma Gamgamma 0202030WL0033419 00048 BKID0005656 1283 27/07/2022 Aadhaar Number not Mapped to Account Number
7418 AP0202030_100622APB_FTO_81247 0202030000NRG23080620222465863 3337951905 10/06/2022 Gamga Gamga 0202030WL0033420 00415 SBIN0001585 697 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7419 AP0202030_100622APB_FTO_81247 0202030000NRG23080620222473551 3337951595 10/06/2022 Lakshmi Lakshmi 0202030WL0033525 00468 UBIN0913979 765 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7420 AP0202030_100622APB_FTO_81247 0202030000NRG23080620222486223 3337951788 10/06/2022 Lakshmunaayudu Lakshmunaayudu 0202030WL0033696 00415 SBIN0001005 210 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7421 AP0202030_100622APB_FTO_81247 0202030000NRG23080620222486225 3337952086 10/06/2022 Arjuna Arjuna 0202030WL0033696 00048 BKID0005656 838 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7422 AP0202030_100622APB_FTO_81247 0202030000NRG23080620222486238 3337951984 10/06/2022 Lakshmi Lakshmi 0202030WL0033696 00048 BKID0005656 629 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 AP0202030_100622APB_FTO_81247 0202030000NRG23080620222486240 3337951522 10/06/2022 Chinnatalli Chinnatalli 0202030WL0033696 00048 BKID0005656 838 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7424 AP0202030_100622APB_FTO_81247 0202030000NRG23090620222552628 3337951868 10/06/2022 Sanyaasiraavu Sanyaasiraavu 0202030WL0034603 00415 SBIN0001005 991 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7425 AP0202030_100622APB_FTO_81247 0202030000NRG23090620222552640 3337951855 10/06/2022 Paarvati Paarvati 0202030WL0034603 00415 SBIN0001005 743 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 AP0202030_100622APB_FTO_81247 0202030000NRG23090620222552664 3337952062 10/06/2022 Eeswaramma Eeswaramma 0202030WL0034603 00415 SBIN0021255 248 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7427 AP0202030_100622APB_FTO_81247 0202030000NRG23090620222552673 3337951873 10/06/2022 Raamakrishna Raamakrishna 0202030WL0034603 00415 SBIN0001585 991 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 AP0202030_100622APB_FTO_80998 0202030000NRG23090620222559597 3337987846 10/06/2022 Sreenu Sreenu 0202030WL0034708 00415 SBIN0001585 835 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7429 AP0202030_100622APB_FTO_80998 0202030000NRG23090620222559927 3337988096 10/06/2022 Ramanamma Ramanamma 0202030WL0034708 00415 SBIN0001585 835 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7430 AP0202010_140622FTO_88179 0202010000NRG22140620224890429 N062201DE752F1 14/06/2022 Simhaachalam Simhaachalam 0202010WL2137424 00415 SBIN0000820 591 19/08/2022 Account closed
7431 AP0202010_010223FTO_370581 0202010000NRG23010220234051182 8595879483 01/02/2023 Nagireddi Eswara rao Nagireddi Eswara rao 0202010WL0175829 00176 IDIB000B194 1542 08/02/2023 A/c Blocked or Frozen
7432 AP0202010_010223FTO_370581 0202010000NRG23010220234051189 8595879484 01/02/2023 Lakshmi Lakshmi 0202010WL0175834 00176 IDIB000B194 1542 08/02/2023 A/c Blocked or Frozen
7433 AP0202010_010522APB_FTO_37215 0202010000NRG23010520220695753 1121060998 01/05/2022 Gowramma Gowramma 0202010WL0011757 00415 SBIN0000820 768 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7434 AP0202010_010522APB_FTO_37236 0202010000NRG23010520220723720 1153473118 01/05/2022 Gourinaayudu Gourinaayudu 0202010WL0011983 00468 UBIN0800503 553 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7435 AP0202010_010522APB_FTO_37236 0202010000NRG23010520220723954 1153473369 01/05/2022 Samkararaavu Samkararaavu 0202010WL0011983 00468 UBIN0800503 553 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7436 AP0202010_010522APB_FTO_37236 0202010000NRG23010520220724003 1153473785 01/05/2022 Sreenivaasaraavu Sreenivaasaraavu 0202010WL0011983 00078 CNRB0013845 553 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7437 AP0202010_010522APB_FTO_37215 0202010000NRG23010520220735863 1121061315 01/05/2022 Suryanaaraayana Suryanaaraayana 0202010WL0012055 00468 UBIN0800503 600 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7438 AP0202010_010522APB_FTO_37215 0202010000NRG23010520220739173 1121060991 01/05/2022 dhanujaya dhanujaya 0202010WL0012082 00415 SBIN0000820 860 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7439 AP0202010_020123APB_FTO_340017 0202010000NRG23020120233863944 8616099274 02/01/2023 sankararavu sankararavu 0202010WL0155376 00415 SBIN0000820 1542 09/02/2023 A/c Blocked or Frozen
7440 AP0202010_020522APB_FTO_38298 0202010000NRG23020520220795473 1349400844 02/05/2022 peramma peramma 0202010WL0012750 00177 IOBA0000364 713 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7441 AP0202010_020522APB_FTO_38298 0202010000NRG23020520220797391 1349401153 02/05/2022 Karramma Karramma 0202010WL0012772 00684 APGV0002222 733 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7442 AP0202010_020522APB_FTO_38298 0202010000NRG23020520220802961 1349401202 02/05/2022 Chinatalli Chinatalli 0202010WL0012840 00684 APGV0002222 913 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7443 AP0202010_030323APB_FTO_404897 0202010000NRG23030320234701901 0411589339 03/03/2023 Trinaadha Trinaadha 0202010WL195751 00415 SBIN0000820 400 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7444 AP0202010_030323APB_FTO_404897 0202010000NRG23030320234701911 0411589665 03/03/2023 Ammadamma Ammadamma 0202010WL195751 00415 SBIN0000820 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7445 AP0202010_030323APB_FTO_404897 0202010000NRG23030320234704569 0411589886 03/03/2023 TUPURU RAMANA TUPURU RAMANA 0202010WL195828 00415 SBIN0000820 1301 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7446 AP0202010_030323APB_FTO_404897 0202010000NRG23030320234733647 0411589374 03/03/2023 ramanamma ramanamma 0202010WL196330 00415 SBIN0000820 721 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7447 AP0202010_030323APB_FTO_404897 0202010000NRG23030320234736088 0411589671 03/03/2023 Tirupathi Tirupathi 0202010WL196393 00415 SBIN0014153 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7448 AP0202010_030323APB_FTO_404897 0202010000NRG23030320234736192 0411589233 03/03/2023 Bandaru Satyam Bandaru Satyam 0202010WL196393 00468 UBIN0800503 600 12/04/2023 Aadhaar Number not Mapped to Account Number
7449 AP0202029_170622FTO_93838 0202029000NRG23170620222912052 3338547003 17/06/2022 sai kumar sai kumar 0202029WL0039175 00468 UBIN0822582 771 26/07/2022 A/c Blocked or Frozen
7450 AP0202010_071022FTO_236606 0202010000NRG22061020224903949 6987672533 07/10/2022 Anitha Anitha 0202010WL2138852 00415 SBIN0000820 299 07/12/2022 No Such Account
7451 AP0202010_071022FTO_236606 0202010000NRG22061020224903957 6987672544 07/10/2022 Bhikunu Bhikunu 0202010WL2138852 00415 SBIN0000820 480 07/12/2022 No Such Account
7452 AP0202010_071022FTO_236606 0202010000NRG22061020224903958 6987672545 07/10/2022 Valaasamma Valaasamma 0202010WL2138852 00415 SBIN0000820 480 07/12/2022 No Such Account
7453 AP0202010_071022FTO_236606 0202010000NRG22061020224903962 6987672526 07/10/2022 SImhacalam SImhacalam 0202010WL2138855 00684 APGV0002222 661 07/12/2022 No Such Account
7454 AP0202010_071022FTO_236606 0202010000NRG22061020224903990 6987672534 07/10/2022 Iswaramma Iswaramma 0202010WL2138861 00415 SBIN0000820 241 07/12/2022 No Such Account
7455 AP0202010_071022FTO_236606 0202010000NRG22061020224904138 6987672523 07/10/2022 Lakshmi Lakshmi 0202010WL2138871 00684 APGV0002222 361 07/12/2022 No Such Account
7456 AP0202010_120123FTO_348502 0202010000NRG22110120234920064 8595534171 12/01/2023 Guramma Guramma 0202010WL2139467 00468 UBIN0800503 202 08/02/2023 A/c Blocked or Frozen
7457 AP0202010_120123FTO_348502 0202010000NRG22110120234920065 8595534170 12/01/2023 Guramma Guramma 0202010WL2139467 00468 UBIN0800503 391 08/02/2023 A/c Blocked or Frozen
7458 AP0202010_120123FTO_348502 0202010000NRG22120120234920102 8595534164 12/01/2023 Bangarimma Bangarimma 0202010WL2139487 00415 SBIN0000820 555 08/02/2023 Account closed
7459 AP0202010_120123FTO_348502 0202010000NRG22120120234920103 8595534165 12/01/2023 Bangarimma Bangarimma 0202010WL2139487 00415 SBIN0000820 630 08/02/2023 Account closed
7460 AP0202010_120123FTO_348502 0202010000NRG22120120234920106 8595534166 12/01/2023 KAMESWARARAO KAMESWARARAO 0202010WL2139487 00415 SBIN0000820 630 08/02/2023 Account closed
7461 AP0202010_010522APB_FTO_37224 0202010000NRG23010520220723335 1153487705 01/05/2022 Annapurna Annapurna 0202010WL0011983 00468 UBIN0800503 553 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7462 AP0202010_010522APB_FTO_37224 0202010000NRG23010520220723353 1153487454 01/05/2022 Satyavati Satyavati 0202010WL0011983 00468 UBIN0800503 553 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7463 AP0202010_010522APB_FTO_37224 0202010000NRG23010520220723377 1153488134 01/05/2022 Tirupatiraavu Tirupatiraavu 0202010WL0011983 00468 UBIN0800503 553 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7464 AP0202010_010522FTO_37217 0202010000NRG23010520220739586 1121229756 01/05/2022 Paiditalli Paiditalli 0202010WL0012091 00684 APGV0002234 604 12/05/2022 No Such Account
7465 AP0202010_010522FTO_37217 0202010000NRG23010520220739788 1121229784 01/05/2022 Hymavathi Hymavathi 0202010WL0012091 00415 SBIN0014164 604 11/05/2022 No Such Account
7466 AP0202010_010522FTO_37217 0202010000NRG23010520220739790 1121229781 01/05/2022 SITA SITA 0202010WL0012091 00415 SBIN0021124 201 11/05/2022 No Such Account
7467 AP0202010_020522FTO_38229 0202010000NRG23020520220754275 1349023120 02/05/2022 murali murali 0202010WL0012190 00415 SBIN0000820 960 18/05/2022 No Such Account
7468 AP0202010_020522FTO_38229 0202010000NRG23020520220756497 1349023070 02/05/2022 Gorji Srinivasa Rao Gorji Srinivasa Rao 0202010WL0012208 00045 BARB0BOBBIL 1110 18/05/2022 No Such Account
7469 AP0202010_020522FTO_38229 0202010000NRG23020520220791278 1349022958 02/05/2022 Gouri Gouri 0202010WL0012701 00684 APGV0002222 900 18/05/2022 Account closed
7470 AP0202010_020522FTO_38229 0202010000NRG23020520220797485 1349023179 02/05/2022 Gulla Satyannaaraayana Gulla Satyannaaraayana 0202010WL0012772 00468 UBIN0800503 733 19/05/2022 No Such Account
7471 AP0202010_020522FTO_38229 0202010000NRG23020520220799051 1349023164 02/05/2022 Chitti Chitti 0202010WL0012792 00415 SBIN0017070 759 18/05/2022 No Such Account
7472 AP0202010_020522FTO_38229 0202010000NRG23020520220799497 1349023023 02/05/2022 Paarvati Paarvati 0202010WL0012792 00684 APGV0002287 759 18/05/2022 No Such Account
7473 AP0202010_020522FTO_38229 0202010000NRG23020520220799655 1349023027 02/05/2022 Naagamani Naagamani 0202010WL0012792 00684 APGV0002287 759 18/05/2022 No Such Account
7474 AP0202010_020522FTO_38229 0202010000NRG23020520220799963 1349023140 02/05/2022 SURAMMA SURAMMA 0202010WL0012792 00415 SBIN0014153 759 18/05/2022 No Such Account
7475 AP0202010_020522FTO_38229 0202010000NRG23020520220799967 1349023182 02/05/2022 Parvati Parvati 0202010WL0012792 00468 UBIN0819174 759 19/05/2022 No Such Account
7476 AP0202030_020323APB_FTO_402765 0202030000NRG23010320234667806 0410838619 02/03/2023 simhachalam simhachalam 0202030WL194758 00415 SBIN0020654 1066 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7477 AP0202030_020323APB_FTO_402765 0202030000NRG23010320234670936 0410838514 02/03/2023 Appalakomda Appalakomda 0202030WL194797 00415 SBIN0001005 783 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7478 AP0202030_020323APB_FTO_402765 0202030000NRG23010320234671005 0410838271 02/03/2023 GURUKU KANNAMMA GURUKU KANNAMMA 0202030WL194797 00415 SBIN0001585 783 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 AP0202030_020323APB_FTO_402765 0202030000NRG23010320234671006 0410838670 02/03/2023 MANCHINA RAMA SURI MANCHINA RAMA SURI 0202030WL194797 00415 SBIN0001585 783 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7480 AP0202030_010622APB_FTO_70877 0202030000NRG23010620222172783 N0622002348101 01/06/2022 Maheswari Maheswari 0202030WL0029721 00415 SBIN0001585 756 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 AP0202030_010622APB_FTO_70877 0202030000NRG23010620222172862 N0622002348541 01/06/2022 Krishnamma Krishnamma 0202030WL0029721 00415 SBIN0001585 945 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7482 AP0202030_010622APB_FTO_70877 0202030000NRG23010620222172884 N062200234A431 01/06/2022 Kondamma Kondamma 0202030WL0029721 00048 BKID0005656 945 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7483 AP0202030_020622APB_FTO_71093 0202030000NRG23010620222174004 N06220024F0EB1 02/06/2022 Mangalayya Mangalayya 0202030WL0029737 00415 SBIN0021255 659 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7484 AP0202030_060622APB_FTO_71631 0202030000NRG23010620222174899 3337936377 06/06/2022 Gangulu Gangulu 0202030WL0029745 00415 SBIN0001585 841 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7485 AP0202030_060622APB_FTO_71631 0202030000NRG23020620222195486 3337936494 06/06/2022 Lakshmi Lakshmi 0202030WL0030121 00468 UBIN0913979 1215 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7486 AP0202030_060622APB_FTO_71631 0202030000NRG23020620222202895 3337936645 06/06/2022 Vemkatalakshmi Vemkatalakshmi 0202030WL0030193 00415 SBIN0002709 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 AP0202030_030223APB_FTO_373124 0202030000NRG23030220234085461 8716883647 03/02/2023 Mutyaalu Mutyaalu 0202030WL177501 00468 UBIN0913979 485 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7488 AP0202030_070323APB_FTO_409005 0202030000NRG23060320234773825 0411080377 07/03/2023 Sreenu Sreenu 0202030WL197570 00415 SBIN0002709 830 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7489 AP0202030_080223APB_FTO_376644 0202030000NRG23070220234163059 8774269915 08/02/2023 TOMPALA SANYASI TOMPALA SANYASI 0202030WL180256 00415 SBIN0001585 952 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7490 AP0202030_080223APB_FTO_376644 0202030000NRG23070220234163800 8774269998 08/02/2023 Lakshmi Lakshmi 0202030WL180263 00048 BKID0005656 1542 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7491 AP0202030_080922FTO_197820 0202030000NRG23070920223641084 6857745186 08/09/2022 GORLE ASIRAYYA GORLE ASIRAYYA 0202030WL0080778 00684 APGV0002280 1285 03/12/2022 Account closed
7492 AP0202010_060622APB_FTO_73056 0202010000NRG23020620222211797 3343451974 06/06/2022 Pakeerunaayudu Pakeerunaayudu 0202010WL0030277 00468 UBIN0800503 671 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7493 AP0202010_021222FTO_303080 0202010000NRG23021220223791359 7185491799 02/12/2022 eswara rao eswara rao 0202010WL0137865 00691 IPOS0000001 771 14/12/2022 No Such Account
7494 AP0202010_060622APB_FTO_73056 0202010000NRG23030620222259006 3343452464 06/06/2022 Lakshmana Lakshmana 0202010WL0030845 00415 SBIN0000820 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7495 AP0202010_090522APB_FTO_46495 0202010000NRG23090520221016654 1441197880 09/05/2022 Naaraayanamma Naaraayanamma 0202010WL0015699 00415 SBIN0006525 1117 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7496 AP0202010_090522APB_FTO_46495 0202010000NRG23090520221016956 1441197908 09/05/2022 HARIPRASAD HARIPRASAD 0202010WL0015701 00415 SBIN0000820 1223 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7497 AP0202010_090522APB_FTO_46495 0202010000NRG23090520221017136 1441197949 09/05/2022 Lakshmi Lakshmi 0202010WL0015703 00415 SBIN0014164 1270 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 AP0202010_090522APB_FTO_46495 0202010000NRG23090520221033560 1441197704 09/05/2022 Appalanaayudu Appalanaayudu 0202010WL0015887 00354 PUNB0153910 475 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7499 AP0202010_090522APB_FTO_46495 0202010000NRG23090520221033579 1441198247 09/05/2022 Simhaacalam Simhaacalam 0202010WL0015887 00684 APGV0002222 475 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7500 AP0202010_090522APB_FTO_46495 0202010000NRG23090520221033635 1441197942 09/05/2022 appalanarasamma appalanarasamma 0202010WL0015887 00089 CBIN0283383 951 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7501 AP0202010_090522APB_FTO_46495 0202010000NRG23090520221033639 1441198122 09/05/2022 sravani sravani 0202010WL0015887 00415 SBIN0014164 951 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7502 AP0202010_100822FTO_161851 0202010000NRG23090820223593636 4068707602 10/08/2022 Baalayya Baalayya 0202010WL0064306 00468 UBIN0800503 1496 20/08/2022 No Such Account
7503 AP0202010_110522APB_FTO_48840 0202010000NRG23100520221119788 1440983194 11/05/2022 Chinatalli Chinatalli 0202010WL0016535 00684 APGV0002222 883 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7504 AP0202010_100822FTO_161851 0202010000NRG23100820223594946 4068707600 10/08/2022 Kaameswari Kaameswari 0202010WL0064617 00468 UBIN0800503 1542 20/08/2022 No Such Account
7505 AP0202010_100822FTO_161851 0202010000NRG23100820223596183 4068707587 10/08/2022 Aappalanarasamma Aappalanarasamma 0202010WL0065010 00354 PUNB0153910 238 20/08/2022 Account closed
7506 AP0202010_110522APB_FTO_48840 0202010000NRG23110520221145143 1440982775 11/05/2022 gagayya gagayya 0202010WL0016842 00415 SBIN0014164 1124 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7507 AP0202010_110622APB_FTO_83703 0202010000NRG23110620222661513 3343468612 11/06/2022 Peda Appalanaayudu Peda Appalanaayudu 0202010WL0035810 00354 PUNB0153910 514 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7508 AP0202010_110622APB_FTO_83703 0202010000NRG23110620222661898 3343468555 11/06/2022 Lakshmi Lakshmi 0202010WL0035813 00078 CNRB0013845 514 11/08/2022 Aadhaar Number not Mapped to Account Number
7509 AP0202010_110622APB_FTO_83703 0202010000NRG23110620222674404 3343468608 11/06/2022 Lakshumu Lakshumu 0202010WL0035978 00354 PUNB0153910 771 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7510 AP0202010_120422APB_FTO_12003 0202010000NRG23120420220008041 1425059061 12/04/2022 Ganapatiraavu Ganapatiraavu 0202010WL0000408 00177 IOBA0000364 522 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7511 AP0202010_120422APB_FTO_12003 0202010000NRG23120420220008089 1425059482 12/04/2022 Raamudu Raamudu 0202010WL0000408 00415 SBIN0000820 522 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7512 AP0202019_100622FTO_81947 0202019000NRG23100620222598889 3338586843 10/06/2022 Satyam Satyam 0202019WL0035175 00468 UBIN0821225 765 26/07/2022 No Such Account
7513 AP0202019_100622FTO_81947 0202019000NRG23100620222611095 3338586580 10/06/2022 Krishna Krishna 0202019WL0035310 00684 APGV0002254 1285 26/07/2022 No Such Account
7514 AP0202019_100622FTO_81947 0202019000NRG23100620222621445 3338586720 10/06/2022 Satyam Satyam 0202019WL0035439 00415 SBIN0001458 1285 26/07/2022 No Such Account
7515 AP0202019_110522APB_FTO_48671 0202019000NRG23110520221123885 1440831258 11/05/2022 aruna aruna 0202019WL0016579 00468 UBIN0919608 1205 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7516 AP0202010_100522APB_FTO_47661 0202010000NRG23100520221067881 1439001619 10/05/2022 Narasamma Narasamma 0202010WL0016197 00468 UBIN0800503 762 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7517 AP0202010_100522APB_FTO_47661 0202010000NRG23100520221069297 1439001333 10/05/2022 Lakshmu Lakshmu 0202010WL0016204 00415 SBIN0014165 842 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7518 AP0202010_100522APB_FTO_47815 0202010000NRG23100520221119367 1438950486 10/05/2022 Paiditalli Paiditalli 0202010WL0016531 00684 APGV0002222 602 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7519 AP0202010_100522APB_FTO_47815 0202010000NRG23100520221119595 1438950345 10/05/2022 Sankara rao Sankara rao 0202010WL0016531 00045 BARB0BOBBIL 602 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 AP0202010_110622FTO_83688 0202010000NRG23110620222661859 N062201DF367C1 11/06/2022 Eesvararaavu Eesvararaavu 0202010WL0035813 00684 APGV0002222 257 19/08/2022 No Such Account
7521 AP0202010_110622FTO_83688 0202010000NRG23110620222661987 N062201DF36771 11/06/2022 Kalaavati Kalaavati 0202010WL0035813 00684 APGV0002222 771 19/08/2022 No Such Account
7522 AP0202010_110622FTO_83688 0202010000NRG23110620222674868 N062201DF3C3C1 11/06/2022 Devi Devi 0202010WL0035982 00468 UBIN0913961 770 19/08/2022 No Such Account
7523 AP0202010_110622FTO_83688 0202010000NRG23110620222676185 N062201DF36901 11/06/2022 Vinodh Vinodh 0202010WL0036031 00045 BARB0BOBBIL 765 19/08/2022 No Such Account
7524 AP0202010_110722APB_FTO_131278 0202010000NRG23110720223508940 11/07/2022 Bhaskarao Bhaskarao 0202010WL0049693 00468 UBIN0800503 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7525 AP0202010_120522APB_FTO_50000 0202010000NRG23120520221182778 1440622002 12/05/2022 Sooramma Sooramma 0202010WL0017311 00684 APGV0002222 1028 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 AP0202010_120522APB_FTO_50000 0202010000NRG23120520221192556 1440622145 12/05/2022 Satyam Satyam 0202010WL0017510 00468 UBIN0800503 620 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7527 AP0202010_120522APB_FTO_50000 0202010000NRG23120520221192614 1440621805 12/05/2022 Parasayyagaari Paarvati Parasayyagaari Paarvati 0202010WL0017510 00415 SBIN0014153 620 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7528 AP0202010_120522APB_FTO_50000 0202010000NRG23120520221192638 1440621928 12/05/2022 Appalanarasamma Appalanarasamma 0202010WL0017510 00468 UBIN0800503 620 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7529 AP0202010_120522APB_FTO_50000 0202010000NRG23120520221192701 1440622118 12/05/2022 pyditalli pyditalli 0202010WL0017510 00468 UBIN0800503 620 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7530 AP0202010_130422APB_FTO_14838 0202010000NRG23130420220037869 1201034321 13/04/2022 Seetamma Seetamma 0202010WL0001647 00354 PUNB0153910 1470 14/05/2022 A/c Blocked or Frozen
7531 AP0202010_140323APB_FTO_415583 0202010000NRG23140320234952928 0411855760 14/03/2023 Paapinaayudu Paapinaayudu 0202010WL201957 00078 CNRB0013845 1542 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7532 AP0202010_140323APB_FTO_415629 0202010000NRG23140320234967504 0411909849 14/03/2023 Naagamma Naagamma 0202010WL202306 00415 SBIN0000820 753 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 AP0202010_140323APB_FTO_415583 0202010000NRG23140320234981693 0411855058 14/03/2023 Nirmala Nirmala 0202010WL202577 00415 SBIN0000820 1021 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7534 AP0202010_140323APB_FTO_415583 0202010000NRG23140320234981753 0411855384 14/03/2023 Annapoorna Annapoorna 0202010WL202577 00415 SBIN0021124 1021 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7535 AP0202010_140323APB_FTO_415583 0202010000NRG23140320234981817 0411855490 14/03/2023 Janakamma Janakamma 0202010WL202577 00684 APGV0002222 1021 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7536 AP0201004_220622APB_FTO_100841 0201004000NRG23210620222844858 3342524956 22/06/2022 Ramanamma Ramanamma 0201004WL0035873 00468 UBIN0804665 1241 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7537 AP0201004_220622APB_FTO_100841 0201004000NRG23210620222844886 3342524811 22/06/2022 Venkata Rao Venkata Rao 0201004WL0035873 00468 UBIN0804665 745 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7538 AP0201004_220622APB_FTO_100841 0201004000NRG23210620222844905 3342524886 22/06/2022 Ramanamma Ramanamma 0201004WL0035873 00468 UBIN0804665 1248 27/07/2022 Aadhaar Number not Mapped to Account Number
7539 AP0201004_220622APB_FTO_100841 0201004000NRG23220620222848747 3342524745 22/06/2022 Varalaxmi Varalaxmi 0201004WL0035912 00078 CNRB0013561 1437 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7540 AP0201004_220622APB_FTO_100841 0201004000NRG23220620222849097 3342525432 22/06/2022 Appalasuri Appalasuri 0201004WL0035914 00078 CNRB0013561 957 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7541 AP0201004_250522APB_FTO_61886 0201004000NRG23250520221354352 2024233876 25/05/2022 Ramanamma Ramanamma 0201004WL0018479 00468 UBIN0804665 1006 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7542 AP0201004_250522APB_FTO_61886 0201004000NRG23250520221354590 2024233431 25/05/2022 Shiva Shiva 0201004WL0018479 00468 UBIN0804665 803 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7543 AP0201004_250522APB_FTO_61886 0201004000NRG23250520221354597 2024234097 25/05/2022 Simhachalam Simhachalam 0201004WL0018479 00468 UBIN0804665 1002 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7544 AP0201004_250522APB_FTO_61886 0201004000NRG23250520221354610 2024234020 25/05/2022 Prabha Prabha 0201004WL0018479 00468 UBIN0804665 1006 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7545 AP0201004_250522APB_FTO_61886 0201004000NRG23250520221364651 2024233417 25/05/2022 Geeta Geeta 0201004WL0018574 00468 UBIN0804665 1028 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7546 AP0201004_250522APB_FTO_61886 0201004000NRG23250520221364736 2024233494 25/05/2022 Satyam Satyam 0201004WL0018574 00468 UBIN0804665 1029 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7547 AP0201004_250522APB_FTO_61886 0201004000NRG23250520221365140 2024234161 25/05/2022 Appamma Appamma 0201004WL0018577 00468 UBIN0557358 1232 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7548 AP0201004_250522APB_FTO_61886 0201004000NRG23250520221365313 2024233744 25/05/2022 Jaya Jaya 0201004WL0018577 00468 UBIN0818364 606 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7549 AP0201004_251022FTO_253401 0201004000NRG23251020223539758 6986777851 25/10/2022 shanmuka rao shanmuka rao 0201004WL0102925 00078 CNRB0003188 1542 17/12/2022 Unclaimed/DEAF accounts
7550 AP0201004_040323FTO_405889 0201004000NRG23270220234358981 0409795271 04/03/2023 Tata Rao Tata Rao 0201004WL0188582 00684 APGV0001112 1542 01/04/2023 Account closed
7551 AP0201004_271222APB_FTO_330859 0201004000NRG23271220223717085 8595337238 27/12/2022 Ramesh Ramesh 0201004WL0153423 00415 SBIN0014267 346 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7552 AP0201004_280622APB_FTO_112969 0201004000NRG23280620223062028 N0622039724E21 28/06/2022 durgarao durgarao 0201004WL0039146 00078 CNRB0003188 922 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 AP0201004_280622APB_FTO_112969 0201004000NRG23280620223092810 N0622039725611 28/06/2022 Varahalamma Varahalamma 0201004WL0039616 00468 UBIN0804665 440 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7554 AP0201004_280622APB_FTO_112969 0201004000NRG23280620223092821 N06220397261C1 28/06/2022 Neelavati Neelavati 0201004WL0039616 00468 UBIN0804665 439 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7555 AP0201004_280622APB_FTO_112969 0201004000NRG23280620223092849 N06220397277A1 28/06/2022 Santha Santha 0201004WL0039616 00468 UBIN0557358 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7556 AP0202030_020922FTO_188747 0202030000NRG23020920223628946 6870389003 02/09/2022 Mahesh Mahesh 0202030WL0077300 00415 SBIN0001585 818 04/12/2022 No Such Account
7557 AP0202030_020922FTO_188747 0202030000NRG23020920223628947 6870389002 02/09/2022 Mahesh Mahesh 0202030WL0077300 00415 SBIN0001585 425 04/12/2022 No Such Account
7558 AP0202030_040522APB_FTO_40029 0202030000NRG23030520220816829 1330695948 04/05/2022 Maheswari Maheswari 0202030WL0013069 00415 SBIN0001585 649 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 AP0202030_040522APB_FTO_40029 0202030000NRG23030520220816927 1330696005 04/05/2022 Ramanamma Ramanamma 0202030WL0013069 00415 SBIN0001585 519 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 AP0202030_040522APB_FTO_40029 0202030000NRG23030520220816937 1330696101 04/05/2022 Kondamma Kondamma 0202030WL0013069 00048 BKID0005656 779 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7561 AP0202030_040522APB_FTO_40029 0202030000NRG23030520220816972 1330695842 04/05/2022 Lakshmi Lakshmi 0202030WL0013069 00468 UBIN0817392 779 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7562 AP0202030_030822APB_FTO_156879 0202030000NRG23030820223585043 N08220027C4981 03/08/2022 Samtosh Samtosh 0202030WL0061600 00415 SBIN0001005 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7563 AP0202030_040522FTO_40073 0202030000NRG23040520220824552 1922039439 04/05/2022 paapa paapa 0202030WL0013309 00684 APGV0002280 972 03/06/2022 Account closed
7564 AP0202030_070223APB_FTO_375587 0202030000NRG23070220234128534 8716153690 07/02/2023 KAPATI DEMUDU KAPATI DEMUDU 0202030WL179487 00415 SBIN0001585 912 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 AP0202030_070223APB_FTO_375587 0202030000NRG23070220234128819 8716153762 07/02/2023 santosh santosh 0202030WL179493 00415 SBIN0002709 450 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7566 AP0202030_110522APB_FTO_48812 0202030000NRG23090520221043900 1441054189 11/05/2022 KriShNa KriShNa 0202030WL0015980 00415 SBIN0001005 1053 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7567 AP0202030_090622APB_FTO_80206 0202030000NRG23090620222541725 3337937921 09/06/2022 erri babu erri babu 0202030WL0034503 00468 UBIN0817392 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7568 AP0202030_090622APB_FTO_80206 0202030000NRG23090620222541731 3337938029 09/06/2022 Tulasi Tulasi 0202030WL0034503 00415 SBIN0001585 770 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7569 AP0202030_100622FTO_80950 0202030000NRG23090620222552644 N062201EA52101 10/06/2022 Paiditallamma Paiditallamma 0202030WL0034603 00415 SBIN0001585 991 19/08/2022 Account closed
7570 AP0202030_100622FTO_80950 0202030000NRG23090620222560325 N062201EA51A51 10/06/2022 sathibabu sathibabu 0202030WL0034708 00415 SBIN0001585 835 19/08/2022 No Such Account
7571 AP0202030_100622FTO_80950 0202030000NRG23090620222562084 N062201EA50EC1 10/06/2022 Ramana Ramana 0202030WL0034732 00684 APGV0002248 420 19/08/2022 No Such Account
7572 AP0202030_100622FTO_80950 0202030000NRG23090620222562549 N062201EA517F1 10/06/2022 Satyam Satyam 0202030WL0034732 00415 SBIN0001585 840 19/08/2022 Account closed
7573 AP0202030_100223APB_FTO_378787 0202030000NRG23100220234229869 8840029190 10/02/2023 Mutyaalu Mutyaalu 0202030WL182480 00468 UBIN0913979 484 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7574 AP0202030_110522APB_FTO_48812 0202030000NRG23100520221046915 1441054272 11/05/2022 mutyalamma mutyalamma 0202030WL0016014 00048 BKID0005656 717 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7575 AP0202030_110522APB_FTO_48812 0202030000NRG23100520221046931 1441054187 11/05/2022 paiDitalli paiDitalli 0202030WL0016014 00415 SBIN0001005 1196 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7576 AP0202030_110522APB_FTO_48812 0202030000NRG23100520221063100 1441054367 11/05/2022 bodaperayya bodaperayya 0202030WL0016174 00415 SBIN0001585 1089 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7577 AP0202030_110522APB_FTO_49127 0202030000NRG23100520221111616 1440885754 11/05/2022 Imdira Imdira 0202030WL0016491 00415 SBIN0001585 1154 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7578 AP0202010_130622APB_FTO_85793 0202010000NRG23130620222717832 3343437029 13/06/2022 sailaksmi sailaksmi 0202010WL0036640 00415 SBIN0014164 770 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7579 AP0202019_140622APB_FTO_87690 0202019000NRG23140620222759894 N062201E3E45F1 14/06/2022 krishanaveni krishanaveni 0202019WL0037192 00684 APGV0002254 1280 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7580 AP0202019_140622APB_FTO_87765 0202019000NRG23140620222761900 3338270533 14/06/2022 ramu ramu 0202019WL0037203 00415 SBIN0001458 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 AP0202019_140622APB_FTO_87765 0202019000NRG23140620222761950 3338270407 14/06/2022 Gouri Gouri 0202019WL0037203 00415 SBIN0001458 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7582 AP0202019_140622APB_FTO_87690 0202019000NRG23140620222769376 N062201E3E3191 14/06/2022 Krishnamma Krishnamma 0202019WL0037233 00468 UBIN0806650 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7583 AP0202019_140622APB_FTO_87690 0202019000NRG23140620222769442 N062201E3DFFC1 14/06/2022 Paidappadu Paidappadu 0202019WL0037233 00468 UBIN0806650 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7584 AP0202019_150223APB_FTO_382704 0202019000NRG23150220234305615 0254776514 15/02/2023 GEDDA GOWRI GEDDA GOWRI 0202019WL184829 00415 SBIN0001458 1446 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7585 AP0202019_150622APB_FTO_90340 0202019000NRG23150620222816846 3338276366 15/06/2022 Appaaraavu Appaaraavu 0202019WL0037751 00415 SBIN0001458 1279 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 AP0202019_150622APB_FTO_90340 0202019000NRG23150620222817038 3338276400 15/06/2022 mohana mohana 0202019WL0037751 00415 SBIN0001458 1279 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7587 AP0202019_150622APB_FTO_90340 0202019000NRG23150620222818239 3338276193 15/06/2022 GOWRI GOWRI 0202019WL0037779 00415 SBIN0021288 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7588 AP0202019_150622APB_FTO_90340 0202019000NRG23150620222818259 3338276305 15/06/2022 Raamu Raamu 0202019WL0037779 00415 SBIN0021288 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7589 AP0202019_150622APB_FTO_90340 0202019000NRG23150620222831501 3338276420 15/06/2022 Vemkanna Vemkanna 0202019WL0038001 00468 UBIN0806650 1280 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7590 AP0202019_150622APB_FTO_90340 0202019000NRG23150620222831533 3338276046 15/06/2022 Sreenu Sreenu 0202019WL0038001 00415 SBIN0001458 1024 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7591 AP0202019_150622APB_FTO_90340 0202019000NRG23150620222834075 3338276002 15/06/2022 Raamulu Raamulu 0202019WL0038047 00468 UBIN0806650 512 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7592 AP0202019_180522APB_FTO_55368 0202019000NRG23170520221407099 1639558898 18/05/2022 aruna aruna 0202019WL0020205 00468 UBIN0919608 400 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7593 AP0202019_170622FTO_94610 0202019000NRG23170620222905335 3338585939 17/06/2022 Poorna Poorna 0202019WL0039101 00468 UBIN0806650 1008 26/07/2022 No Such Account
7594 AP0202019_170622FTO_94610 0202019000NRG23170620222905414 3338585937 17/06/2022 Gowri Gowri 0202019WL0039101 00468 UBIN0806650 1008 26/07/2022 No Such Account
7595 AP0202019_170622FTO_94610 0202019000NRG23170620222905762 3338585949 17/06/2022 Lakshmi Lakshmi 0202019WL0039102 00468 UBIN0806650 762 26/07/2022 No Such Account
7596 AP0202019_170622FTO_94610 0202019000NRG23170620222905777 3338585953 17/06/2022 Ishwararaavu Ishwararaavu 0202019WL0039102 00468 UBIN0806650 1016 26/07/2022 No Such Account
7597 AP0202019_170622FTO_94610 0202019000NRG23170620222905907 3338585934 17/06/2022 Paidinaayudu Paidinaayudu 0202019WL0039102 00468 UBIN0806650 1016 26/07/2022 No Such Account
7598 AP0202019_070522FTO_43412 0202019000NRG23070520220943333 1438378697 07/05/2022 Santoshi Santoshi 0202019WL0014841 00468 UBIN0806650 750 22/05/2022 No Such Account
7599 AP0202019_070522FTO_43412 0202019000NRG23070520220943363 1438378673 07/05/2022 Appanna Appanna 0202019WL0014841 00415 SBIN0001458 750 23/05/2022 Item cancelled
7600 AP0202019_070522FTO_43412 0202019000NRG23070520220943369 1438378669 07/05/2022 Paapaaraavu Paapaaraavu 0202019WL0014841 00415 SBIN0001458 750 23/05/2022 Item cancelled
7601 AP0202019_070522FTO_43412 0202019000NRG23070520220943374 1438378674 07/05/2022 Paridesi Paridesi 0202019WL0014841 00415 SBIN0001458 899 23/05/2022 Item cancelled
7602 AP0202019_070522FTO_43412 0202019000NRG23070520220943376 1438378680 07/05/2022 Appayyamma Appayyamma 0202019WL0014841 00415 SBIN0001458 899 23/05/2022 Item cancelled
7603 AP0202019_070522FTO_43412 0202019000NRG23070520220943389 1438378678 07/05/2022 Simhadri Simhadri 0202019WL0014841 00415 SBIN0001458 899 23/05/2022 Item cancelled
7604 AP0202019_070522FTO_43412 0202019000NRG23070520220943391 1438378677 07/05/2022 Bamgaarayya Bamgaarayya 0202019WL0014841 00415 SBIN0001458 899 23/05/2022 Item cancelled
7605 AP0202019_070522FTO_43412 0202019000NRG23070520220943392 1438378676 07/05/2022 Sanyaasi Sanyaasi 0202019WL0014841 00415 SBIN0001458 899 23/05/2022 Item cancelled
7606 AP0202019_070522FTO_43412 0202019000NRG23070520220943409 1438378681 07/05/2022 Kannayya Kannayya 0202019WL0014841 00415 SBIN0001458 750 23/05/2022 Item cancelled
7607 AP0202019_070522FTO_43412 0202019000NRG23070520220943413 1438378688 07/05/2022 Parvathi Parvathi 0202019WL0014841 00415 SBIN0001458 750 23/05/2022 Item cancelled
7608 AP0202019_070522FTO_43412 0202019000NRG23070520220943420 1438378695 07/05/2022 ADILAKSHMI ADILAKSHMI 0202019WL0014841 00415 SBIN0011110 899 23/05/2022 Item cancelled
7609 AP0202019_070522FTO_43412 0202019000NRG23070520220943422 1438378689 07/05/2022 APPARAO APPARAO 0202019WL0014841 00415 SBIN0001458 600 23/05/2022 Item cancelled
7610 AP0202019_070522FTO_43412 0202019000NRG23070520220943423 1438378690 07/05/2022 APPAYAMMA APPAYAMMA 0202019WL0014841 00415 SBIN0001458 899 23/05/2022 Item cancelled
7611 AP0202019_070522FTO_43412 0202019000NRG23070520220943427 1438378670 07/05/2022 Venkataswami Venkataswami 0202019WL0014841 00415 SBIN0001458 899 23/05/2022 Item cancelled
7612 AP0202019_080622APB_FTO_76913 0202019000NRG23070620222377899 3338293799 08/06/2022 Raamayyamma Raamayyamma 0202019WL0032444 00468 UBIN0821225 1261 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7613 AP0202019_080622APB_FTO_76913 0202019000NRG23070620222377930 3338293918 08/06/2022 Paidiraaju Paidiraaju 0202019WL0032444 00468 UBIN0821225 1261 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7614 AP0202019_080622APB_FTO_76892 0202019000NRG23070620222381190 3338292477 08/06/2022 aruna aruna 0202019WL0032471 00468 UBIN0919608 460 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7615 AP0202019_080622APB_FTO_76892 0202019000NRG23070620222392321 3338292219 08/06/2022 Lakshmi Lakshmi 0202019WL0032607 00468 UBIN0806650 1242 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7616 AP0202019_080622APB_FTO_76892 0202019000NRG23070620222410018 3338292600 08/06/2022 Padma Padma 0202019WL0032802 00415 SBIN0021288 841 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7617 AP0202019_080622APB_FTO_76913 0202019000NRG23070620222415397 3338293646 08/06/2022 Appalakomda Appalakomda 0202019WL0032858 00468 UBIN0806650 616 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 AP0202019_080622APB_FTO_76913 0202019000NRG23070620222421964 3338293704 08/06/2022 govinda govinda 0202019WL0032920 00666 IDFB0080411 431 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7619 AP0202019_100223APB_FTO_378427 0202019000NRG23090220234202839 8840223650 10/02/2023 Rambabu Rambabu 0202019WL181685 00684 APGV0002254 1255 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7620 AP0202019_090323APB_FTO_411618 0202019000NRG23090320234888142 0411450595 09/03/2023 Accumnaayudu Accumnaayudu 0202019WL200085 00468 UBIN0806650 671 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7621 AP0202019_090323APB_FTO_411618 0202019000NRG23090320234888163 0411450654 09/03/2023 T.Santhoshi T.Santhoshi 0202019WL200085 00468 UBIN0806650 671 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 AP0201004_220422APB_FTO_26386 0201004000NRG23220420220194262 1110095501 22/04/2022 Laxmi Laxmi 0201004WL0004816 00078 CNRB0013561 622 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7623 AP0201004_220622FTO_100888 0201004000NRG23220620222851136 N062202C0E8A71 22/06/2022 Jagannadham Jagannadham 0201004WL0035964 00468 UBIN0804665 1434 19/08/2022 No Such Account
7624 AP0201004_220622APB_FTO_100880 0201004000NRG23220620222851950 3342522281 22/06/2022 siva siva 0201004WL0035986 00415 SBIN0006216 1404 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7625 AP0201004_220622APB_FTO_100880 0201004000NRG23220620222856053 3342521813 22/06/2022 Gowrunaidu Gowrunaidu 0201004WL0036042 00468 UBIN0804665 474 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7626 AP0201004_220622APB_FTO_100880 0201004000NRG23220620222856295 3342522220 22/06/2022 Ganga Ganga 0201004WL0036042 00468 UBIN0818364 951 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7627 AP0201004_220622FTO_100888 0201004000NRG23220620222857463 N062202C0E86D1 22/06/2022 Gurramma Gurramma 0201004WL0036063 00684 APGV0001171 1453 19/08/2022 No Such Account
7628 AP0201004_220622FTO_102104 0201004000NRG23220620222870371 N062202D32D191 22/06/2022 ramesh ramesh 0201004WL0036270 00078 CNRB0003188 1210 19/08/2022 No Such Account
7629 AP0201004_221122APB_FTO_289470 0201004000NRG23221120223593754 7036447526 22/11/2022 Chinnarao Chinnarao 0201004WL0126048 00078 CNRB0013561 190 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7630 AP0201004_240323APB_FTO_428521 0201004000NRG23240320235030035 0409270750 24/03/2023 Saraswati Saraswati 0201004WL204263 00415 SBIN0006216 896 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7631 AP0201004_240422APB_FTO_29404 0201004000NRG23240420220276725 1243866781 24/04/2022 Ramanamma Ramanamma 0201004WL0006036 00468 UBIN0804665 500 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7632 AP0201004_240422APB_FTO_29404 0201004000NRG23240420220276756 1243866138 24/04/2022 Venkata Rao Venkata Rao 0201004WL0006036 00468 UBIN0804665 492 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7633 AP0201004_240422APB_FTO_29404 0201004000NRG23240420220276850 1243866554 24/04/2022 Adilaxmi Adilaxmi 0201004WL0006036 00468 UBIN0804665 496 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7634 AP0201004_240422APB_FTO_29404 0201004000NRG23240420220276938 1243866810 24/04/2022 Simhachalam Simhachalam 0201004WL0006036 00468 UBIN0804665 367 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7635 AP0201004_240422APB_FTO_29404 0201004000NRG23240420220280927 1243866438 24/04/2022 Appamma Appamma 0201004WL0006114 00468 UBIN0557358 916 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 AP0201004_240422APB_FTO_29404 0201004000NRG23240420220280936 1243866155 24/04/2022 Geeta Geeta 0201004WL0006114 00468 UBIN0804665 907 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 AP0201004_240422APB_FTO_29404 0201004000NRG23240420220281205 1243866318 24/04/2022 adilakshmi adilakshmi 0201004WL0006114 00468 UBIN0804665 771 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7638 AP0201004_280323APB_FTO_435611 0201004000NRG23270320235100983 0528127995 28/03/2023 Ammanna Ammanna 0201004WL205726 00078 CNRB0003188 215 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7639 AP0201004_270522APB_FTO_64315 0201004000NRG23270520221481313 3332796440 27/05/2022 Sarojini Sarojini 0201004WL0019856 00048 BKID0005666 1002 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7640 AP0201004_270522APB_FTO_64315 0201004000NRG23270520221481363 3332796273 27/05/2022 Govinda Govinda 0201004WL0019856 00468 UBIN0913251 1085 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7641 AP0201004_270522APB_FTO_64315 0201004000NRG23270520221481381 3332796482 27/05/2022 Saraswati Saraswati 0201004WL0019856 00415 SBIN0021256 830 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7642 AP0201004_140323APB_FTO_415583 0201004000NRG23140320234749461 0409572581 14/03/2023 kalyani kalyani 0201004WL197971 00468 UBIN0804665 991 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7643 AP0201004_140622APB_FTO_87090 0201004000NRG23140620222498568 N062201C0FC491 14/06/2022 Venkata Rao Venkata Rao 0201004WL0031117 00468 UBIN0804665 255 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7644 AP0201004_140622APB_FTO_87090 0201004000NRG23140620222498595 N062201C0FCC71 14/06/2022 Ramanamma Ramanamma 0201004WL0031117 00468 UBIN0804665 768 19/08/2022 Aadhaar Number not Mapped to Account Number
7645 AP0201004_150922FTO_205577 0201004000NRG23150920223478067 6858039448 15/09/2022 Lakshmi bhavani Lakshmi bhavani 0201004WL0068585 00691 IPOS0000001 1542 03/12/2022 No Such Account
7646 AP0201004_170323APB_FTO_420056 0201004000NRG23170320234843728 0409506263 17/03/2023 Lakshmana Lakshmana 0201004WL200237 00691 IPOS0000001 1525 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7647 AP0201004_181022FTO_246854 0201004000NRG23181020223528940 6984657512 18/10/2022 eeswaramma eeswaramma 0201004WL0096377 00078 CNRB0013561 441 07/12/2022 Account closed
7648 AP0201004_181022FTO_246854 0201004000NRG23181020223528941 6984657513 18/10/2022 eeswaramma eeswaramma 0201004WL0096377 00078 CNRB0013561 811 07/12/2022 Account closed
7649 AP0201004_181022FTO_246843 0201004000NRG23181020223529100 6984630185 18/10/2022 shanmuka rao shanmuka rao 0201004WL0096482 00078 CNRB0003188 1542 07/12/2022 Unclaimed/DEAF accounts
7650 AP0201004_210522APB_FTO_58554 0201004000NRG23210520221220822 1968627470 21/05/2022 Chantamma Chantamma 0201004WL0017073 00415 SBIN0006216 1028 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7651 AP0201004_220622APB_FTO_102046 0201004000NRG23220620222872892 3342204285 22/06/2022 Chinnammadu Chinnammadu 0201004WL0036314 00078 CNRB0003188 1452 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7652 AP0201004_230522FTO_60044 0201004000NRG23230520221283933 2027462316 23/05/2022 ramesh ramesh 0201004WL0017682 00078 CNRB0003188 1027 06/06/2022 No Such Account
7653 AP0201004_240223APB_FTO_392789 0201004000NRG23240220234345077 0240371894 24/02/2023 Chinnammadu Chinnammadu 0201004WL188094 00078 CNRB0001593 1397 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 AP0201004_240223APB_FTO_392789 0201004000NRG23240220234345084 0240371892 24/02/2023 kala kala 0201004WL188094 00078 CNRB0003188 1397 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7655 AP0201004_240223APB_FTO_392789 0201004000NRG23240220234345113 0240371895 24/02/2023 Sureedamma Sureedamma 0201004WL188094 00078 CNRB0003188 1265 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7656 AP0201004_280223APB_FTO_397782 0201004000NRG23270220234364795 0240110694 28/02/2023 Parvathi Parvathi 0201004WL188700 00078 CNRB0003188 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7657 AP0201004_280223APB_FTO_397782 0201004000NRG23270220234365827 0240110924 28/02/2023 Ammanna Ammanna 0201004WL188722 00078 CNRB0003188 1406 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7658 AP0201004_280223APB_FTO_397782 0201004000NRG23270220234373725 0240110764 28/02/2023 Jyothi Jyothi 0201004WL188860 00078 CNRB0003188 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7659 AP0201004_280223APB_FTO_397782 0201004000NRG23270220234373746 0240110754 28/02/2023 Damayanthi Damayanthi 0201004WL188860 00078 CNRB0003188 720 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7660 AP0201004_280223APB_FTO_397782 0201004000NRG23280220234417487 0240110527 28/02/2023 Papamma Papamma 0201004WL189694 00078 CNRB0013561 1392 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7661 AP0201004_280622APB_FTO_113179 0201004000NRG23280620223112549 N0622039704A71 28/06/2022 Parvathi Parvathi 0201004WL0039893 00468 UBIN0804665 481 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7662 AP0202010_070522FTO_43764 0202010000NRG23070520220962055 1368066194 07/05/2022 Devi Devi 0202010WL0015046 00468 UBIN0913961 999 19/05/2022 No Such Account
7663 AP0202010_070522FTO_43764 0202010000NRG23070520220967420 1368066200 07/05/2022 Vinodh Vinodh 0202010WL0015095 00045 BARB0BOBBIL 999 19/05/2022 No Such Account
7664 AP0202010_080622APB_FTO_78142 0202010000NRG23070620222378293 3343480086 08/06/2022 Appalanaayudu Appalanaayudu 0202010WL0032447 00354 PUNB0153910 1049 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7665 AP0202010_080622APB_FTO_78142 0202010000NRG23070620222378305 3343480030 08/06/2022 Simhaacalam Simhaacalam 0202010WL0032447 00684 APGV0002222 1049 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 AP0202010_080622APB_FTO_78142 0202010000NRG23070620222386891 3343480305 08/06/2022 Samkararaavu Samkararaavu 0202010WL0032548 00468 UBIN0800503 360 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7667 AP0202010_080622APB_FTO_78215 0202010000NRG23070620222417063 3343486778 08/06/2022 Suryanaaraayana Suryanaaraayana 0202010WL0032871 00468 UBIN0800503 1092 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7668 AP0202010_080622APB_FTO_78215 0202010000NRG23070620222426510 3343486832 08/06/2022 Raamaraavu Raamaraavu 0202010WL0032964 00415 SBIN0021124 761 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7669 AP0202010_080622APB_FTO_78215 0202010000NRG23070620222436603 3343486722 08/06/2022 sailaksmi sailaksmi 0202010WL0033025 00415 SBIN0014164 926 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7670 AP0202010_080622APB_FTO_78254 0202010000NRG23080620222476274 N062201DFE3E71 08/06/2022 Simhacalam Simhacalam 0202010WL0033558 00468 UBIN0557323 1051 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7671 AP0202010_080622FTO_78108 0202010000NRG23080620222476482 N062201DF6BC01 08/06/2022 Tirupati Tirupati 0202010WL0033558 00468 UBIN0800503 841 19/08/2022 No Such Account
7672 AP0202010_080622FTO_78108 0202010000NRG23080620222476604 N062201DF6BA41 08/06/2022 Arasada Mangamma Arasada Mangamma 0202010WL0033558 00415 SBIN0014164 841 19/08/2022 Account closed
7673 AP0202010_080622APB_FTO_78254 0202010000NRG23080620222482100 N062201DFEA861 08/06/2022 Chinatalli Chinatalli 0202010WL0033607 00684 APGV0002222 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7674 AP0202010_080622FTO_78108 0202010000NRG23080620222482296 N062201DF6AF11 08/06/2022 polasamma polasamma 0202010WL0033607 00684 APGV0002212 1000 19/08/2022 No Such Account
7675 AP0202010_080622FTO_78108 0202010000NRG23080620222507221 N062201DF6B471 08/06/2022 Kaamesvari Kaamesvari 0202010WL0033937 00177 IOBA0000364 771 19/08/2022 No Such Account
7676 AP0202010_080622FTO_78108 0202010000NRG23080620222507226 N062201DF6B661 08/06/2022 ramakrishna ramakrishna 0202010WL0033937 00177 IOBA0000364 771 19/08/2022 No Such Account
7677 AP0202010_080622FTO_78108 0202010000NRG23080620222507283 N062201DF6B671 08/06/2022 Veeraswaami Veeraswaami 0202010WL0033937 00177 IOBA0000364 771 19/08/2022 No Such Account
7678 AP0202010_080622FTO_78108 0202010000NRG23080620222507296 N062201DF6B7C1 08/06/2022 eswara rao eswara rao 0202010WL0033937 00415 SBIN0000820 771 19/08/2022 No Such Account
7679 AP0202010_080622APB_FTO_78157 0202010000NRG23080620222509646 3343436010 08/06/2022 siuvnnaidu siuvnnaidu 0202010WL0033954 00177 IOBA0000364 904 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7680 AP0202010_080622APB_FTO_78157 0202010000NRG23080620222509647 3343436007 08/06/2022 Toudamma Toudamma 0202010WL0033954 00177 IOBA0000364 904 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7681 AP0202010_080622APB_FTO_78215 0202010000NRG23080620222510426 3343486340 08/06/2022 Sreenuvaasaraavu Sreenuvaasaraavu 0202010WL0033958 00177 IOBA0000364 1001 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7682 AP0202010_080622FTO_78108 0202010000NRG23080620222518395 N062201DF6BB61 08/06/2022 Gopal Gopal 0202010WL0034052 00415 SBIN0021124 512 19/08/2022 Account closed
7683 AP0202010_080622FTO_78108 0202010000NRG23080620222518418 N062201DF6B831 08/06/2022 sukaramma sukaramma 0202010WL0034052 00415 SBIN0000820 1025 19/08/2022 No Such Account
7684 AP0202029_170622FTO_93838 0202029000NRG23170620222912666 3338546996 17/06/2022 IshwararaavU IshwararaavU 0202029WL0039176 00468 UBIN0546275 1284 26/07/2022 No Such Account
7685 AP0202029_170622FTO_93838 0202029000NRG23170620222916372 3338546985 17/06/2022 SatyannarayaMA SatyannarayaMA 0202029WL0039200 00684 APGV0002208 1285 26/07/2022 No Such Account
7686 AP0202029_200522APB_FTO_57444 0202029000NRG23200520221496107 1639206693 20/05/2022 Rama Rama 0202029WL0021391 00684 APGV0002241 426 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7687 AP0202029_200522APB_FTO_57444 0202029000NRG23200520221533532 1639206395 20/05/2022 Dhanalakshmi Dhanalakshmi 0202029WL0021718 00468 UBIN0546275 2940 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 AP0202029_200522APB_FTO_57497 0202029000NRG23200520221537479 1639087170 20/05/2022 Chamdramma Chamdramma 0202029WL0021767 00468 UBIN0546275 2205 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7689 AP0202029_220223APB_FTO_389296 0202029000NRG23210220234448859 0238974502 22/02/2023 gouramma gouramma 0202029WL188963 00684 APGV0002206 1142 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7690 AP0202029_220223APB_FTO_389296 0202029000NRG23210220234450353 0238974642 22/02/2023 Simhaachalam Simhaachalam 0202029WL188983 00415 SBIN0008298 1436 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 AP0202029_220223APB_FTO_389296 0202029000NRG23210220234465659 0238974433 22/02/2023 peerubandi rahulkumar peerubandi rahulkumar 0202029WL189407 00415 SBIN0006647 942 29/03/2023 Account closed
7692 AP0202029_210622FTO_100450 0202029000NRG23210620223045470 N062202B84B0D1 21/06/2022 appalanarsi appalanarsi 0202029WL0040895 00684 APGV0002230 1380 19/08/2022 No Such Account
7693 AP0202029_210622FTO_100450 0202029000NRG23210620223045477 N062202B84B391 21/06/2022 SatyavatI SatyavatI 0202029WL0040895 00684 APGV0002230 1380 19/08/2022 No Such Account
7694 AP0202029_210622FTO_100450 0202029000NRG23210620223083468 N062202B84B0C1 21/06/2022 SANYASAMma SANYASAMma 0202029WL0041321 00684 APGV0002230 987 19/08/2022 No Such Account
7695 AP0202029_241122FTO_290805 0202029000NRG23211120223757987 7036484684 24/11/2022 GANGa GANGa 0202029WL0128655 00415 SBIN0020654 3084 09/12/2022 No Such Account
7696 AP0202029_220223APB_FTO_389954 0202029000NRG23220220234480903 0238722674 22/02/2023 SARIKA SIMHACHAam SARIKA SIMHACHAam 0202029WL189762 00684 APGV0002230 1158 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7697 AP0202029_240223APB_FTO_392564 0202029000NRG23240220234542316 0240358346 24/02/2023 Anji babu Anji babu 0202029WL191798 00415 SBIN0001005 1477 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7698 AP0202029_240422FTO_29053 0202029000NRG23240420220370687 1153321155 24/04/2022 SANYASAMMA SANYASAMMA 0202029WL0007568 00684 APGV0002210 850 13/05/2022 No Such Account
7699 AP0202029_250622APB_FTO_106092 0202029000NRG23240620223189790 N0622031DF6A01 25/06/2022 Buchamma Buchamma 0202029WL0042959 00415 SBIN0008298 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7700 AP0202029_270522FTO_64143 0202029000NRG23270520221883099 3333278020 27/05/2022 Krishna Krishna 0202029WL0026078 00684 APGV0002208 1013 11/08/2022 No Such Account
7701 AP0202029_270522FTO_64143 0202029000NRG23270520221883818 3333278019 27/05/2022 SatyannarayaMa SatyannarayaMa 0202029WL0026082 00684 APGV0002208 1012 11/08/2022 No Such Account
7702 AP0202029_280722APB_FTO_149020 0202029000NRG23270720223571389 3562591591 28/07/2022 SWAMISHEKAR SWAMISHEKAR 0202029WL0057983 00415 SBIN0008298 255 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7703 AP0202029_280622APB_FTO_113433 0202029000NRG23280620223282024 N062203A08DB31 28/06/2022 Sanyaasiraavu Sanyaasiraavu 0202029WL0044353 00415 SBIN0008298 747 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7704 AP0202029_280622APB_FTO_113433 0202029000NRG23280620223305134 N062203A0914A1 28/06/2022 Gopaalamma Gopaalamma 0202029WL0044691 00468 UBIN0546275 707 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7705 AP0201004_200522APB_FTO_57725 0201004000NRG23200520221135748 1649633681 20/05/2022 Ramulu Ramulu 0201004WL0016241 00078 CNRB0013561 1000 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7706 AP0201004_270522APB_FTO_64303 0201004000NRG23270520221503000 3332820978 27/05/2022 Ramulu Ramulu 0201004WL0020064 00078 CNRB0013561 208 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7707 AP0201004_270522APB_FTO_64303 0201004000NRG23270520221503015 3332820704 27/05/2022 raamulu raamulu 0201004WL0020064 00078 CNRB0013561 823 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7708 AP0201004_270522APB_FTO_64315 0201004000NRG23270520221504470 3332796336 27/05/2022 Chantamma Chantamma 0201004WL0020084 00415 SBIN0006216 1005 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7709 AP0201004_270522APB_FTO_64303 0201004000NRG23270520221510715 3332820747 27/05/2022 Appalasuri Appalasuri 0201004WL0020147 00078 CNRB0013561 619 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7710 AP0201004_270522APB_FTO_64303 0201004000NRG23270520221510728 3332820523 27/05/2022 Parvati Parvati 0201004WL0020147 00078 CNRB0013561 664 11/08/2022 Account closed
7711 AP0201004_270522APB_FTO_64364 0201004000NRG23270520221528255 3332837397 27/05/2022 Varalaxmi Varalaxmi 0201004WL0020298 00078 CNRB0013561 1042 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7712 AP0201004_280622APB_FTO_113030 0201004000NRG23270620223040636 N0622039714121 28/06/2022 Simhachalam Simhachalam 0201004WL0038737 00468 UBIN0804665 1379 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7713 AP0201004_280622APB_FTO_113030 0201004000NRG23270620223040643 N0622039713F81 28/06/2022 Prabha Prabha 0201004WL0038737 00468 UBIN0804665 1379 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7714 AP0201004_280323APB_FTO_435611 0201004000NRG23280320235105576 0528127970 28/03/2023 Kannamma Kannamma 0201004WL205891 00078 CNRB0003188 214 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 AP0201004_280323APB_FTO_435611 0201004000NRG23280320235121979 0528128082 28/03/2023 Kumari Kumari 0201004WL206311 00078 CNRB0013561 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7716 AP0201004_280323APB_FTO_435611 0201004000NRG23280320235121991 0528127698 28/03/2023 Laxmi Laxmi 0201004WL206311 00078 CNRB0003188 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7717 AP0201004_280323APB_FTO_435611 0201004000NRG23280320235122038 0528127713 28/03/2023 Jyothi Jyothi 0201004WL206311 00078 CNRB0003188 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7718 AP0201004_280323APB_FTO_435611 0201004000NRG23280320235122053 0528127456 28/03/2023 Kamala Kamala 0201004WL206311 00078 CNRB0003188 678 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7719 AP0201004_280323APB_FTO_435611 0201004000NRG23280320235122059 0528128121 28/03/2023 Savitri Savitri 0201004WL206311 00048 BKID0005666 1356 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 AP0201004_280323APB_FTO_435611 0201004000NRG23280320235122095 0528127506 28/03/2023 Chinnammadu Chinnammadu 0201004WL206311 00078 CNRB0003188 659 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7721 AP0201004_280323APB_FTO_435611 0201004000NRG23280320235122100 0528127516 28/03/2023 Lakshmi Lakshmi 0201004WL206311 00078 CNRB0003188 1319 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7722 AP0201004_280323APB_FTO_435611 0201004000NRG23280320235122104 0528127933 28/03/2023 satyavati satyavati 0201004WL206311 00078 CNRB0013561 1319 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7723 AP0201004_280323APB_FTO_435611 0201004000NRG23280320235122128 0528127447 28/03/2023 suryakumari suryakumari 0201004WL206311 00415 SBIN0006216 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7724 AP0201004_280323APB_FTO_435611 0201004000NRG23280320235122137 0528127890 28/03/2023 Ramanamma Ramanamma 0201004WL206311 00078 CNRB0013561 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7725 AP0202010_020522FTO_38229 0202010000NRG23020520220803172 1349022943 02/05/2022 polasamma polasamma 0202010WL0012840 00684 APGV0002212 913 18/05/2022 No Such Account
7726 AP0202010_020522FTO_38229 0202010000NRG23020520220803296 1349022944 02/05/2022 Yellamma Yellamma 0202010WL0012840 00684 APGV0002212 913 18/05/2022 No Such Account
7727 AP0202010_020522FTO_38229 0202010000NRG23020520220803303 1349022940 02/05/2022 Parasuraamulu Parasuraamulu 0202010WL0012840 00684 APGV0002212 913 18/05/2022 No Such Account
7728 AP0202010_020522FTO_38229 0202010000NRG23020520220803311 1349023136 02/05/2022 SREEKANTH SREEKANTH 0202010WL0012840 00415 SBIN0014153 913 18/05/2022 No Such Account
7729 AP0202010_020922FTO_188830 0202010000NRG23020920223627927 6870438861 02/09/2022 Appalanaidu Appalanaidu 0202010WL0076937 00684 APGV0002222 402 04/12/2022 Account closed
7730 AP0202010_020922FTO_188830 0202010000NRG23020920223627928 6870438862 02/09/2022 Appalanaidu Appalanaidu 0202010WL0076937 00684 APGV0002222 591 04/12/2022 Account closed
7731 AP0202010_020922FTO_188830 0202010000NRG23020920223627929 6870438863 02/09/2022 Appalanaidu Appalanaidu 0202010WL0076937 00684 APGV0002222 1010 04/12/2022 Account closed
7732 AP0202010_020922FTO_188830 0202010000NRG23020920223627930 6870438864 02/09/2022 Appalanaidu Appalanaidu 0202010WL0076937 00684 APGV0002222 666 04/12/2022 Account closed
7733 AP0202010_020922FTO_188830 0202010000NRG23020920223627931 6870438884 02/09/2022 Lakshmana Lakshmana 0202010WL0076938 00048 BKID0005657 804 04/12/2022 No Such Account
7734 AP0202010_020922FTO_188830 0202010000NRG23020920223627932 6870438885 02/09/2022 Lakshmana Lakshmana 0202010WL0076938 00048 BKID0005657 1000 04/12/2022 No Such Account
7735 AP0202010_020922FTO_188830 0202010000NRG23020920223627933 6870438883 02/09/2022 Lakshmana Lakshmana 0202010WL0076938 00048 BKID0005657 977 04/12/2022 No Such Account
7736 AP0202010_020922FTO_188830 0202010000NRG23020920223627934 6870438886 02/09/2022 Lakshmana Lakshmana 0202010WL0076938 00048 BKID0005657 767 04/12/2022 No Such Account
7737 AP0202010_020922FTO_188830 0202010000NRG23020920223627966 6870438905 02/09/2022 Sooryanaaraayana Sooryanaaraayana 0202010WL0076942 00684 APGV0002234 447 04/12/2022 Account closed
7738 AP0202010_020922FTO_188830 0202010000NRG23020920223627967 6870438903 02/09/2022 Sooryanaaraayana Sooryanaaraayana 0202010WL0076942 00684 APGV0002234 900 04/12/2022 Account closed
7739 AP0202010_020922FTO_188830 0202010000NRG23020920223627973 6870438904 02/09/2022 Sooryanaaraayana Sooryanaaraayana 0202010WL0076942 00684 APGV0002234 951 04/12/2022 Account closed
7740 AP0202010_040822FTO_157825 0202010000NRG23030820223585702 N0822003BCC6B1 04/08/2022 Ramaswami Ramaswami 0202010WL0061797 00176 IDIB000B194 1133 19/08/2022 Account closed
7741 AP0202010_060323APB_FTO_407111 0202010000NRG23060320234762653 0411671601 06/03/2023 sankararavu sankararavu 0202010WL197193 00468 UBIN0800503 1028 12/04/2023 A/c Blocked or Frozen
7742 AP0202010_060323APB_FTO_407111 0202010000NRG23060320234766682 0411671788 06/03/2023 appalaswami appalaswami 0202010WL197331 00684 APGV0002212 1025 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7743 AP0202010_060323APB_FTO_407111 0202010000NRG23060320234766810 0411671646 06/03/2023 prasada rao prasada rao 0202010WL197346 00415 SBIN0011111 1542 12/04/2023 A/c Blocked or Frozen
7744 AP0202010_070223APB_FTO_375885 0202010000NRG23070220234115563 8715967519 07/02/2023 Lakshmi Lakshmi 0202010WL178913 00415 SBIN0000820 752 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7745 AP0202010_070223APB_FTO_375885 0202010000NRG23070220234117448 8715967677 07/02/2023 Ramana Ramana 0202010WL179024 00684 APGV0002222 419 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7746 AP0202010_070323APB_FTO_408963 0202010000NRG23070320234832047 0411899300 07/03/2023 Suramma Suramma 0202010WL198656 00468 UBIN0800503 711 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7747 AP0202010_070323APB_FTO_408963 0202010000NRG23070320234835840 0411899673 07/03/2023 Janakamma Janakamma 0202010WL198726 00684 APGV0002222 1020 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7748 AP0201004_210223APB_FTO_388937 0201004000NRG23210220234261221 0239107355 21/02/2023 Papamma Papamma 0201004WL185477 00078 CNRB0013561 1249 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7749 AP0201004_210223APB_FTO_389064 0201004000NRG23210220234290584 0239132545 21/02/2023 Saraswati Saraswati 0201004WL186179 00415 SBIN0006216 1499 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7750 AP0201004_200522APB_FTO_57725 0201004000NRG23200520221135753 1649634240 20/05/2022 Ramappadu Ramappadu 0201004WL0016241 00078 CNRB0013561 812 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7751 AP0201004_200522APB_FTO_57725 0201004000NRG23200520221135792 1649634207 20/05/2022 Sayamma Sayamma 0201004WL0016241 00078 CNRB0013561 800 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7752 AP0201004_200522APB_FTO_57725 0201004000NRG23200520221135883 1649633655 20/05/2022 Ademma Ademma 0201004WL0016241 00078 CNRB0013561 1002 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7753 AP0201004_200522APB_FTO_57725 0201004000NRG23200520221135886 1649633682 20/05/2022 Laxmi Laxmi 0201004WL0016241 00078 CNRB0013561 1009 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7754 AP0201004_200522APB_FTO_57725 0201004000NRG23200520221135891 1649633684 20/05/2022 rajeswari rajeswari 0201004WL0016241 00078 CNRB0013561 605 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7755 AP0201004_200522APB_FTO_57725 0201004000NRG23200520221135902 1649634241 20/05/2022 rajeswari rajeswari 0201004WL0016241 00078 CNRB0013561 800 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7756 AP0201004_200522APB_FTO_57725 0201004000NRG23200520221155280 1649633854 20/05/2022 Suresh Suresh 0201004WL0016418 00415 SBIN0006216 415 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7757 AP0201004_200522APB_FTO_57725 0201004000NRG23200520221155304 1649634428 20/05/2022 Sarojini Sarojini 0201004WL0016418 00048 BKID0005666 1049 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7758 AP0201004_210922FTO_212671 0201004000NRG23200920223484759 6858735466 21/09/2022 Lakshmi bhavani Lakshmi bhavani 0201004WL0071740 00691 IPOS0000001 1542 19/12/2022 No Such Account
7759 AP0201004_220223APB_FTO_389352 0201004000NRG23220220234299558 0238956968 22/02/2023 ramanamma ramanamma 0201004WL186497 00468 UBIN0804665 887 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7760 AP0201004_220223APB_FTO_389352 0201004000NRG23220220234299566 0238957065 22/02/2023 Saidala Krishna Saidala Krishna 0201004WL186497 00168 ICIC0003780 1109 29/03/2023 A/c Blocked or Frozen
7761 AP0201004_220223APB_FTO_389352 0201004000NRG23220220234299598 0238956822 22/02/2023 Sriramulu Sriramulu 0201004WL186498 00468 UBIN0804665 1454 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7762 AP0201004_220223APB_FTO_389352 0201004000NRG23220220234299632 0238956890 22/02/2023 Varalaxmi Varalaxmi 0201004WL186498 00468 UBIN0804665 1452 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7763 AP0201004_220223APB_FTO_389352 0201004000NRG23220220234299678 0238956859 22/02/2023 jayamma jayamma 0201004WL186498 00468 UBIN0804665 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7764 AP0201004_220223APB_FTO_389352 0201004000NRG23220220234299853 0238957056 22/02/2023 mallswari mallswari 0201004WL186509 00415 SBIN0006216 1109 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7765 AP0201004_220622APB_FTO_102266 0201004000NRG23220620222877350 N062202D7A0191 22/06/2022 Ramanamma Ramanamma 0201004WL0036362 00684 APGV0001171 847 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7766 AP0201004_220622APB_FTO_102266 0201004000NRG23220620222877425 N062202D7B5471 22/06/2022 Sanyasinaidu Sanyasinaidu 0201004WL0036362 00684 APGV0001171 1448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7767 AP0201004_221122FTO_289473 0201004000NRG23221120223594570 7036309306 22/11/2022 Ramakrishna Ramakrishna 0201004WL0126284 00415 SBIN0014267 1542 09/12/2022 No Such Account
7768 AP0201004_221122FTO_289473 0201004000NRG23221120223596647 7036309283 22/11/2022 Appalanaidu Appalanaidu 0201004WL0126823 00684 APGV0001171 481 09/12/2022 No Such Account
7769 AP0202010_060622APB_FTO_73032 0202010000NRG23030620222294449 3343444913 06/06/2022 Samkara Raavu Samkara Raavu 0202010WL0031269 00415 SBIN0000820 632 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7770 AP0202030_030223APB_FTO_373138 0202030000NRG23030220234086272 8716880746 03/02/2023 TOKURU GANGAMMA TOKURU GANGAMMA 0202030WL177524 00048 BKID0005656 691 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 AP0202030_040522APB_FTO_40541 0202030000NRG23030520220813601 1330646629 04/05/2022 ravanamma ravanamma 0202030WL0013028 00684 APGV0002248 798 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7772 AP0202030_040522APB_FTO_40541 0202030000NRG23030520220813603 1330646016 04/05/2022 Vemkataramana Vemkataramana 0202030WL0013028 00415 SBIN0001005 958 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7773 AP0202030_040522APB_FTO_40541 0202030000NRG23030520220813678 1330646005 04/05/2022 sowdharyya sowdharyya 0202030WL0013028 00415 SBIN0001005 958 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7774 AP0202030_040522APB_FTO_40541 0202030000NRG23030520220818047 1330645906 04/05/2022 sanyasirao sanyasirao 0202030WL0013076 00415 SBIN0001005 780 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7775 AP0202030_040522APB_FTO_40541 0202030000NRG23030520220818095 1330646082 04/05/2022 Ramakrishna Ramakrishna 0202030WL0013077 00048 BKID0005656 687 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7776 AP0202030_040522FTO_39700 0202030000NRG23030520220820903 1922074998 04/05/2022 SANTHOSHI SANTHOSHI 0202030WL0013161 00468 UBIN0817392 401 03/06/2022 No Such Account
7777 AP0202030_031222APB_FTO_303657 0202030000NRG23031220223792971 7185837479 03/12/2022 Sanyaasamma Sanyaasamma 0202030WL0138284 00415 SBIN0021255 191 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7778 AP0202030_070323APB_FTO_409083 0202030000NRG23070320234818879 0434163302 07/03/2023 BURIDI DEEPTHI BURIDI DEEPTHI 0202030WL198408 00468 UBIN0817392 1294 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7779 AP0202030_070323APB_FTO_409083 0202030000NRG23070320234834438 0434163346 07/03/2023 Appalanaayudu Appalanaayudu 0202030WL198712 00415 SBIN0001585 1103 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 AP0202030_070323APB_FTO_409083 0202030000NRG23070320234836780 0434164024 07/03/2023 Appaalanaayudu Appaalanaayudu 0202030WL198742 00468 UBIN0913979 661 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7781 AP0202030_090622APB_FTO_80103 0202030000NRG23070620222444286 3337982953 09/06/2022 Sanyaasamma Sanyaasamma 0202030WL0033128 00415 SBIN0001005 1008 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 AP0202030_090622APB_FTO_80103 0202030000NRG23070620222444302 3337983019 09/06/2022 Ravanamma Ravanamma 0202030WL0033128 00048 BKID0005656 1008 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7783 AP0202030_090622APB_FTO_80103 0202030000NRG23080620222507445 3337982929 09/06/2022 Bamgaarayya Bamgaarayya 0202030WL0033944 00468 UBIN0817392 1284 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7784 AP0202030_090622APB_FTO_80103 0202030000NRG23080620222507557 3337982921 09/06/2022 Appaaraavu Appaaraavu 0202030WL0033944 00468 UBIN0817392 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7785 AP0202030_110522APB_FTO_48874 0202030000NRG23090520221012281 1441038406 11/05/2022 Sooribaabu Sooribaabu 0202030WL0015600 00415 SBIN0020484 1056 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7786 AP0202030_110522APB_FTO_48874 0202030000NRG23090520221012459 1441037805 11/05/2022 Iswararavu Iswararavu 0202030WL0015601 00415 SBIN0001005 424 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7787 AP0202030_110522APB_FTO_48874 0202030000NRG23090520221023720 1441037817 11/05/2022 Thatharao Thatharao 0202030WL0015765 00415 SBIN0001585 1202 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 AP0202030_100622APB_FTO_80976 0202030000NRG23090620222556810 3337957495 10/06/2022 Accibaabu Accibaabu 0202030WL0034671 00415 SBIN0001585 1263 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7789 AP0201004_210323APB_FTO_424277 0201004000NRG23210320234934316 0408529991 21/03/2023 appalanarasayya appalanarasayya 0201004WL202138 00078 CNRB0003188 1226 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7790 AP0201004_210323APB_FTO_424277 0201004000NRG23210320234955659 0408529949 21/03/2023 Suryanarayana Suryanarayana 0201004WL202553 00078 CNRB0003188 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7791 AP0201004_210323APB_FTO_424277 0201004000NRG23210320234955663 0408529633 21/03/2023 Kavilamma Kavilamma 0201004WL202553 00078 CNRB0003188 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7792 AP0201004_210323APB_FTO_424277 0201004000NRG23210320234955687 0408529950 21/03/2023 Kumari Kumari 0201004WL202553 00078 CNRB0013561 1380 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7793 AP0201004_210323APB_FTO_424277 0201004000NRG23210320234955744 0408529989 21/03/2023 Savitri Savitri 0201004WL202553 00048 BKID0005666 1380 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7794 AP0201004_210323APB_FTO_424277 0201004000NRG23210320234955771 0408529834 21/03/2023 Chinnammadu Chinnammadu 0201004WL202553 00078 CNRB0003188 1149 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7795 AP0201004_230123APB_FTO_356473 0201004000NRG23230120233842036 8599264533 23/01/2023 Ramesh Ramesh 0201004WL0167583 00415 SBIN0014267 255 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7796 AP0201004_230422FTO_28224 0201004000NRG23230420220221391 1108091048 23/04/2022 bhagya lakshmi bhagya lakshmi 0201004WL0005198 00684 APGV0001112 750 11/05/2022 Account closed
7797 AP0201004_230522APB_FTO_60056 0201004000NRG23230520221276188 2024644460 23/05/2022 Gowrunaidu Gowrunaidu 0201004WL0017612 00468 UBIN0804665 1250 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 AP0201004_230522APB_FTO_60056 0201004000NRG23230520221276253 2024644651 23/05/2022 Kamalamma Kamalamma 0201004WL0017612 00468 UBIN0804665 1243 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7799 AP0201004_230522APB_FTO_60056 0201004000NRG23230520221276285 2024644418 23/05/2022 Bujji Bujji 0201004WL0017612 00468 UBIN0804665 1245 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7800 AP0201004_230522APB_FTO_60056 0201004000NRG23230520221276424 2024644924 23/05/2022 Ganga Ganga 0201004WL0017612 00468 UBIN0818364 1239 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7801 AP0201004_240422APB_FTO_29229 0201004000NRG23240420220244563 1153017260 24/04/2022 Paravathi Paravathi 0201004WL0005581 00468 UBIN0804665 781 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7802 AP0201004_240422APB_FTO_29229 0201004000NRG23240420220261674 1153017128 24/04/2022 Varahalamma Varahalamma 0201004WL0005836 00468 UBIN0804665 749 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7803 AP0201004_240422APB_FTO_29229 0201004000NRG23240420220261679 1153017555 24/04/2022 Neelavati Neelavati 0201004WL0005836 00468 UBIN0804665 748 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7804 AP0201004_240422APB_FTO_29752 0201004000NRG23240420220270165 1243930533 24/04/2022 Ramanamma Ramanamma 0201004WL0005954 00048 BKID0005666 782 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7805 AP0201004_240422APB_FTO_29229 0201004000NRG23240420220272494 1153017366 24/04/2022 Chinnammadu Chinnammadu 0201004WL0005990 00078 CNRB0003188 696 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7806 AP0202029_250622FTO_106084 0202029000NRG23240620223189522 N0622031DE38A1 25/06/2022 DEVI DEVI 0202029WL0042959 00462 UCBA0002196 920 18/08/2022 No Such Account
7807 AP0202029_250422FTO_31021 0202029000NRG23250420220510729 1153373470 25/04/2022 Venkannaa Venkannaa 0202029WL0009082 00684 APGV0002206 1470 13/05/2022 No Such Account
7808 AP0202029_250522APB_FTO_61738 0202029000NRG23250520221791900 2024313707 25/05/2022 satym satym 0202029WL0024817 00684 APGV0002206 1405 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7809 AP0202010_060622APB_FTO_73032 0202010000NRG23030620222294502 3343444617 06/06/2022 Suvarna Suvarna 0202010WL0031269 00684 APGV0002222 632 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7810 AP0202010_060622APB_FTO_73032 0202010000NRG23030620222294555 3343445340 06/06/2022 Kumaari Kumaari 0202010WL0031269 00684 APGV0002222 632 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7811 AP0202010_060622APB_FTO_73032 0202010000NRG23030620222294608 3343445207 06/06/2022 Gouri Gouri 0202010WL0031269 00468 UBIN0557323 422 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7812 AP0202010_060622APB_FTO_73032 0202010000NRG23030620222294668 3343444679 06/06/2022 Parvati Parvati 0202010WL0031269 00684 APGV0002222 632 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7813 AP0202010_060622APB_FTO_73032 0202010000NRG23030620222294798 3343444660 06/06/2022 SankaraRao SankaraRao 0202010WL0031269 00684 APGV0002222 632 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7814 AP0202010_060622APB_FTO_73032 0202010000NRG23030620222294920 3343445301 06/06/2022 Narasingarao Narasingarao 0202010WL0031269 00684 APGV0002222 211 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 AP0202010_040722APB_FTO_123332 0202010000NRG23040720223432017 04/07/2022 Bhaskarao Bhaskarao 0202010WL0046940 00468 UBIN0800503 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7816 AP0202010_040722APB_FTO_123332 0202010000NRG23040720223433894 04/07/2022 Narasamma Narasamma 0202010WL0046997 00468 UBIN0800503 608 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7817 AP0202010_040722APB_FTO_123332 0202010000NRG23040720223435775 04/07/2022 appalaswami appalaswami 0202010WL0047035 00684 APGV0002212 200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7818 AP0202010_040722APB_FTO_123332 0202010000NRG23040720223435776 04/07/2022 Toudamma Toudamma 0202010WL0047035 00684 APGV0002222 200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7819 AP0202010_050522FTO_41691 0202010000NRG23050520220863242 N11220074BBF31 05/05/2022 Udha Parvathi Udha Parvathi 0202010WL0013951 00468 UBIN0800503 558 17/12/2022 No Such Account
7820 AP0202010_060522APB_FTO_42934 0202010000NRG23060520220883330 1388497780 06/05/2022 saavitri saavitri 0202010WL0014250 00684 APGV0002222 1470 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7821 AP0202010_060522APB_FTO_42934 0202010000NRG23060520220907518 1388497236 06/05/2022 Satyam Satyam 0202010WL0014472 00468 UBIN0800503 895 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7822 AP0202010_060522APB_FTO_42954 0202010000NRG23060520220907576 1388378645 06/05/2022 Parasayyagaari Paarvati Parasayyagaari Paarvati 0202010WL0014472 00415 SBIN0014153 716 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7823 AP0202010_060522APB_FTO_42954 0202010000NRG23060520220907608 1388378020 06/05/2022 Appalanarasamma Appalanarasamma 0202010WL0014472 00468 UBIN0800503 895 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7824 AP0202010_060522APB_FTO_42954 0202010000NRG23060520220907668 1388378066 06/05/2022 pyditalli pyditalli 0202010WL0014472 00468 UBIN0800503 895 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7825 AP0202010_060522APB_FTO_42954 0202010000NRG23060520220915804 1388378527 06/05/2022 Paarvatamma Paarvatamma 0202010WL0014552 00415 SBIN0000820 820 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7826 AP0202010_080622FTO_76293 0202010000NRG23070620222375712 N062201DF6CBA1 08/06/2022 Naagabushana Naagabushana 0202010WL0032394 00468 UBIN0800503 1080 19/08/2022 No Such Account
7827 AP0202010_080622FTO_76293 0202010000NRG23070620222375718 N062201DF6CD31 08/06/2022 kAMALAMMA kAMALAMMA 0202010WL0032394 00468 UBIN0800503 1080 19/08/2022 No Such Account
7828 AP0202010_080622FTO_76293 0202010000NRG23070620222375765 N062201DF6CD21 08/06/2022 paidhitalli paidhitalli 0202010WL0032394 00468 UBIN0800503 1080 19/08/2022 No Such Account
7829 AP0202010_080622FTO_76293 0202010000NRG23070620222375877 N062201DF6CE21 08/06/2022 Raamaaaraavu Raamaaaraavu 0202010WL0032396 00468 UBIN0800503 1080 19/08/2022 No Such Account
7830 AP0202019_100622APB_FTO_82083 0202019000NRG23090620222569237 3338246438 10/06/2022 Parvathi Parvathi 0202019WL0034819 00415 SBIN0001458 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 AP0202019_100622APB_FTO_82156 0202019000NRG23090620222570172 3338301511 10/06/2022 krishna krishna 0202019WL0034827 00415 SBIN0001458 1024 27/07/2022 Account closed
7832 AP0202019_100622APB_FTO_82083 0202019000NRG23100620222594862 3338247138 10/06/2022 maggi gouri maggi gouri 0202019WL0035122 00684 APGV0002231 771 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7833 AP0202019_100622APB_FTO_82083 0202019000NRG23100620222611196 3338246422 10/06/2022 veMkatlakshmi veMkatlakshmi 0202019WL0035310 00415 SBIN0001458 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7834 AP0202019_100622APB_FTO_82156 0202019000NRG23100620222620087 3338300962 10/06/2022 Raamu Raamu 0202019WL0035417 00468 UBIN0806650 1278 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7835 AP0202019_140223APB_FTO_380053 0202019000NRG23140220234267540 8950695035 14/02/2023 MALLEDA RAMU MALLEDA RAMU 0202019WL183911 00415 SBIN0001458 975 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7836 AP0202019_151222APB_FTO_319394 0202019000NRG23141220223819910 8615698499 15/12/2022 Appala komda Appala komda 0202019WL0145132 00468 UBIN0806650 170 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 AP0202019_150622FTO_90275 0202019000NRG23150620222816859 3338589173 15/06/2022 narayanamma narayanamma 0202019WL0037751 00468 UBIN0806650 1023 26/07/2022 No Such Account
7838 AP0202019_150622FTO_90275 0202019000NRG23150620222816878 3338589176 15/06/2022 Paiditalli Paiditalli 0202019WL0037751 00468 UBIN0806650 1279 26/07/2022 No Such Account
7839 AP0202019_150622FTO_90275 0202019000NRG23150620222816997 3338589175 15/06/2022 Gouri Gouri 0202019WL0037751 00468 UBIN0806650 1279 26/07/2022 No Such Account
7840 AP0202019_150622FTO_90275 0202019000NRG23150620222816998 3338589174 15/06/2022 Somulu Somulu 0202019WL0037751 00468 UBIN0806650 1279 26/07/2022 No Such Account
7841 AP0202019_150622FTO_90275 0202019000NRG23150620222817029 3338589155 15/06/2022 Satyam Satyam 0202019WL0037751 00415 SBIN0001458 1279 26/07/2022 No Such Account
7842 AP0202019_150622FTO_90275 0202019000NRG23150620222829604 3338589144 15/06/2022 Satyavati Satyavati 0202019WL0037936 00684 APGV0002254 1280 26/07/2022 No Such Account
7843 AP0202019_150622FTO_90275 0202019000NRG23150620222834137 3338589171 15/06/2022 Appalaswaami Appalaswaami 0202019WL0038047 00468 UBIN0806650 1280 26/07/2022 No Such Account
7844 AP0202019_150622FTO_90275 0202019000NRG23150620222834373 3338589172 15/06/2022 APPALA NAIDU APPALA NAIDU 0202019WL0038047 00468 UBIN0806650 1280 26/07/2022 No Such Account
7845 AP0202019_150622FTO_90275 0202019000NRG23150620222834424 3338589145 15/06/2022 santhosh santhosh 0202019WL0038047 00684 APGV0002254 1280 26/07/2022 No Such Account
7846 AP0202019_160422APB_FTO_19110 0202019000NRG23160420220081760 1204552691 16/04/2022 Bamgaarayya Bamgaarayya 0202019WL0003103 00468 UBIN0806650 840 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7847 AP0202019_160422APB_FTO_19110 0202019000NRG23160420220086348 1204552820 16/04/2022 SANYASI SANYASI 0202019WL0003189 00468 UBIN0806650 857 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7848 AP0202019_160422APB_FTO_19110 0202019000NRG23160420220086551 1204552571 16/04/2022 Bamgaaramma Bamgaaramma 0202019WL0003189 00468 UBIN0806650 906 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 AP0202019_160422APB_FTO_19110 0202019000NRG23160420220086593 1204552953 16/04/2022 Samtoshi Samtoshi 0202019WL0003189 00468 UBIN0806650 376 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7850 AP0202019_180522APB_FTO_55346 0202019000NRG23170520221386719 1639551472 18/05/2022 Paidipunayudu Paidipunayudu 0202019WL0020050 00468 UBIN0821225 990 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7851 AP0202019_170822FTO_166877 0202019000NRG23170820223604059 4223158819 17/08/2022 GOURAMMA GOURAMMA 0202019WL0068303 00684 APGV0002254 610 27/08/2022 No Such Account
7852 AP0202029_250522APB_FTO_61738 0202029000NRG23250520221792136 2024313722 25/05/2022 Chamdramma Chamdramma 0202029WL0024818 00468 UBIN0546275 1180 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7853 AP0202029_270323APB_FTO_431557 0202029000NRG23270320235299276 0529304041 27/03/2023 gouramma gouramma 0202029WL209570 00684 APGV0002206 641 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7854 AP0202029_280223FTO_397693 0202029000NRG23280220234604614 0239019185 28/02/2023 NAGAMMA NAGAMMA 0202029WL0193325 00415 SBIN0002709 695 29/03/2023 Account closed
7855 AP0202029_290422FTO_34153 0202029000NRG23280420220570771 1243408847 29/04/2022 KrishnA KrishnA 0202029WL0010314 00684 APGV0002208 500 15/05/2022 No Such Account
7856 AP0202029_290522APB_FTO_66801 0202029000NRG23280520221950689 N052202D6DABD1 29/05/2022 Appaaraavu Appaaraavu 0202029WL0027081 00468 UBIN0546275 809 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7857 AP0202029_290522APB_FTO_66801 0202029000NRG23280520221984428 N052202D6DB5F1 29/05/2022 SANTOSH SANTOSH 0202029WL0027399 00684 APGV0002208 609 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 AP0202029_280622APB_FTO_113485 0202029000NRG23280620223287584 N062203A073C01 28/06/2022 Satyavati Satyavati 0202029WL0044445 00684 APGV0002206 644 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 AP0202029_280622APB_FTO_113485 0202029000NRG23280620223303678 N062203A06F6E1 28/06/2022 PARVATHI PARVATHI 0202029WL0044673 00415 SBIN0008298 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7860 AP0202029_290622APB_FTO_114777 0202029000NRG23290620223321124 N062203A541191 29/06/2022 Simhacalam Simhacalam 0202029WL0044974 00684 APGV0002206 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7861 AP0202029_290622APB_FTO_114777 0202029000NRG23290620223326274 N062203A53F571 29/06/2022 kumaraswami kumaraswami 0202029WL0045054 00684 APGV0002206 832 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7862 AP0202029_290622APB_FTO_114777 0202029000NRG23290620223327314 N062203A540001 29/06/2022 CHANDARAO CHANDARAO 0202029WL0045086 00468 UBIN0546275 511 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 AP0202029_290622APB_FTO_114777 0202029000NRG23290620223327343 N062203A53F5B1 29/06/2022 RamanamMA RamanamMA 0202029WL0045094 00684 APGV0002208 1091 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 AP0202029_300323APB_FTO_444833 0202029000NRG23300320235445211 0547356457 30/03/2023 satyaM satyaM 0202029WL212565 00415 SBIN0008298 437 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7865 AP0202029_300323APB_FTO_444833 0202029000NRG23300320235460673 0547356585 30/03/2023 Jagannadham Jagannadham 0202029WL212787 00684 APGV0002206 461 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7866 AP0202029_300323APB_FTO_445552 0202029000NRG23300320235465586 0546416834 30/03/2023 NARASAYYAMMA NARASAYYAMMA 0202029WL212917 00684 APGV0002206 392 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7867 AP0202030_060622FTO_72211 0202030000NRG23010620222171809 N062201EF5C8F1 06/06/2022 Paiditallamma Paiditallamma 0202030WL0029714 00415 SBIN0001585 1012 19/08/2022 Account closed
7868 AP0202030_040522APB_FTO_40426 0202030000NRG23020520220751733 1330781630 04/05/2022 Bamgaarayya Bamgaarayya 0202030WL0012175 00468 UBIN0817392 1186 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7869 AP0202030_040522APB_FTO_40513 0202030000NRG23020520220766144 1330589173 04/05/2022 Jaanaki Jaanaki 0202030WL0012319 00468 UBIN0817392 1108 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7870 AP0202030_040522APB_FTO_40572 0202030000NRG23020520220808074 1921826582 04/05/2022 Vemkatalakshmi Vemkatalakshmi 0202030WL0012918 00415 SBIN0002709 1470 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7871 AP0202010_080622FTO_76293 0202010000NRG23070620222375883 N062201DF6C511 08/06/2022 venkataramana venkataramana 0202010WL0032396 00415 SBIN0000820 720 19/08/2022 No Such Account
7872 AP0202010_080622FTO_76293 0202010000NRG23070620222375887 N062201DF6CE71 08/06/2022 Appalanaayudu Appalanaayudu 0202010WL0032396 00468 UBIN0800503 900 19/08/2022 No Such Account
7873 AP0202010_080622FTO_76293 0202010000NRG23070620222375955 N062201DF6CD81 08/06/2022 Samkararaavu Samkararaavu 0202010WL0032396 00468 UBIN0800503 540 19/08/2022 No Such Account
7874 AP0202010_080622FTO_76293 0202010000NRG23070620222376038 N062201DF6CB51 08/06/2022 Merupula Janannadhanaidu Merupula Janannadhanaidu 0202010WL0032396 00468 UBIN0800503 180 19/08/2022 No Such Account
7875 AP0202010_080622FTO_76293 0202010000NRG23070620222376595 N062201DF6CC01 08/06/2022 Lakshmana Lakshmana 0202010WL0032415 00468 UBIN0800503 719 19/08/2022 No Such Account
7876 AP0202010_080622FTO_76293 0202010000NRG23070620222376729 N062201DF6CF51 08/06/2022 Gouramma Gouramma 0202010WL0032415 00468 UBIN0800503 1079 19/08/2022 No Such Account
7877 AP0202010_080622FTO_76293 0202010000NRG23070620222385723 N062201DF6CEE1 08/06/2022 SANDYA SANDYA 0202010WL0032536 00468 UBIN0800503 1080 19/08/2022 No Such Account
7878 AP0202010_080622FTO_76293 0202010000NRG23070620222386395 N062201DF6CB61 08/06/2022 BAaraM NAAYUDU BAaraM NAAYUDU 0202010WL0032544 00468 UBIN0800503 1080 19/08/2022 No Such Account
7879 AP0202010_080622FTO_76293 0202010000NRG23070620222386407 N062201DF6CC31 08/06/2022 SATEESH SATEESH 0202010WL0032544 00468 UBIN0800503 900 19/08/2022 No Such Account
7880 AP0202010_080622FTO_76293 0202010000NRG23070620222386852 N062201DF6CB21 08/06/2022 Murali Murali 0202010WL0032548 00468 UBIN0800503 1080 19/08/2022 No Such Account
7881 AP0202010_080622FTO_76293 0202010000NRG23070620222386906 N062201DF6CBC1 08/06/2022 satyavathi satyavathi 0202010WL0032548 00468 UBIN0800503 1080 19/08/2022 No Such Account
7882 AP0202010_080622FTO_76293 0202010000NRG23070620222387748 N062201DF6C301 08/06/2022 Simhachalam Simhachalam 0202010WL0032553 00165 IBKL0000434 1079 19/08/2022 No Such Account
7883 AP0202010_080622FTO_76293 0202010000NRG23070620222387804 N062201DF6CC11 08/06/2022 Baaskararaavu Baaskararaavu 0202010WL0032553 00468 UBIN0800503 1079 19/08/2022 No Such Account
7884 AP0202010_080622FTO_76293 0202010000NRG23070620222387857 N062201DF6CC21 08/06/2022 Somamma Somamma 0202010WL0032553 00468 UBIN0800503 1079 19/08/2022 No Such Account
7885 AP0202010_080622FTO_76293 0202010000NRG23070620222387861 N062201DF6CB81 08/06/2022 Paidamma Paidamma 0202010WL0032553 00468 UBIN0800503 1079 19/08/2022 No Such Account
7886 AP0202010_080622FTO_76293 0202010000NRG23070620222387920 N062201DF6C1E1 08/06/2022 Bhargav Bhargav 0202010WL0032553 00078 CNRB0013845 1079 19/08/2022 No Such Account
7887 AP0202010_080622FTO_76293 0202010000NRG23070620222387946 N062201DF6CD91 08/06/2022 Naagabhooshanaraavu Naagabhooshanaraavu 0202010WL0032553 00468 UBIN0800503 1079 19/08/2022 No Such Account
7888 AP0202010_080622FTO_76293 0202010000NRG23070620222387949 N062201DF6CB71 08/06/2022 Ramakrishna Ramakrishna 0202010WL0032553 00468 UBIN0800503 1079 19/08/2022 No Such Account
7889 AP0202010_080622FTO_76293 0202010000NRG23070620222387973 N062201DF6C2F1 08/06/2022 venkataramana venkataramana 0202010WL0032553 00078 CNRB0013845 899 19/08/2022 No Such Account
7890 AP0202010_080622FTO_76293 0202010000NRG23070620222388020 N062201DF6CF91 08/06/2022 mekala annapurna mekala annapurna 0202010WL0032553 00468 UBIN0800503 1079 19/08/2022 No Such Account
7891 AP0202010_080622APB_FTO_78175 0202010000NRG23070620222415557 3343444051 08/06/2022 Narasamma Narasamma 0202010WL0032859 00468 UBIN0800503 868 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7892 AP0202010_080622APB_FTO_78175 0202010000NRG23070620222415575 3343444053 08/06/2022 Simhacalam Simhacalam 0202010WL0032859 00468 UBIN0800503 651 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7893 AP0202010_080622FTO_76293 0202010000NRG23070620222421425 N062201DF6C581 08/06/2022 murali murali 0202010WL0032916 00415 SBIN0000820 909 19/08/2022 No Such Account
7894 AP0202010_080622APB_FTO_78175 0202010000NRG23070620222422114 3343444475 08/06/2022 HARIPRASAD HARIPRASAD 0202010WL0032925 00415 SBIN0000820 986 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7895 AP0202029_300323FTO_443588 0202029000NRG23300320235412083 0548522883 30/03/2023 SANKARANA ADI LAKSHMI SANKARANA ADI LAKSHMI 0202029WL212096 00684 APGV0002206 931 04/04/2023 No Such Account
7896 AP0202030_130422APB_FTO_12931 0202030000NRG22310320224839300 1202171180 13/04/2022 Svaaminaayudu Svaaminaayudu 0202030WL2136119 00415 SBIN0001005 512 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7897 AP0202030_060622FTO_72211 0202030000NRG23020620222192723 N062201EF5C241 06/06/2022 DIBBANNA DIBBANNA 0202030WL0030056 00078 CNRB0005599 811 19/08/2022 No Such Account
7898 AP0202030_040522APB_FTO_40513 0202030000NRG23030520220809480 1330589240 04/05/2022 Raambaabu Raambaabu 0202030WL0012945 00415 SBIN0002709 835 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7899 AP0202030_040522APB_FTO_40513 0202030000NRG23030520220809501 1330589704 04/05/2022 Appaaraavu Appaaraavu 0202030WL0012945 00415 SBIN0020484 1252 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7900 AP0202030_040522APB_FTO_40513 0202030000NRG23030520220809574 1330589382 04/05/2022 Gaddemnayudu Gaddemnayudu 0202030WL0012945 00415 SBIN0002709 417 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7901 AP0202030_040522APB_FTO_40513 0202030000NRG23030520220809661 1330589535 04/05/2022 Appalanaarayanamma Appalanaarayanamma 0202030WL0012945 00415 SBIN0020484 1252 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7902 AP0202030_040522APB_FTO_40426 0202030000NRG23030520220811841 1330781589 04/05/2022 suryakantham suryakantham 0202030WL0013011 00415 SBIN0001005 1095 18/05/2022 Aadhaar Number not Mapped to Account Number
7903 AP0202030_040522APB_FTO_40513 0202030000NRG23030520220818769 1330589689 04/05/2022 bhavani bhavani 0202030WL0013104 00684 APGV0002248 181 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7904 AP0202030_040123APB_FTO_341825 0202030000NRG23040120233872900 8598698819 04/01/2023 KUNCHANGI PYDIRAJU KUNCHANGI PYDIRAJU 0202030WL0156891 00684 APGV0002248 1050 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7905 AP0202030_040123APB_FTO_341825 0202030000NRG23040120233873515 8598698752 04/01/2023 Randi Satyarao Randi Satyarao 0202030WL0157027 00415 SBIN0020484 3598 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7906 AP0202030_040522APB_FTO_40451 0202030000NRG23040520220835313 1330780750 04/05/2022 Sudha Sudha 0202030WL0013530 00415 SBIN0001585 552 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7907 AP0202030_040522APB_FTO_40451 0202030000NRG23040520220835327 1330781180 04/05/2022 Manga Manga 0202030WL0013530 00048 BKID0005656 552 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7908 AP0202030_040522APB_FTO_40572 0202030000NRG23040520220835369 1921826812 04/05/2022 mangamma mangamma 0202030WL0013530 00415 SBIN0001585 184 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7909 AP0202030_040522APB_FTO_40572 0202030000NRG23040520220835414 1921826889 04/05/2022 Chinnatalli Chinnatalli 0202030WL0013530 00048 BKID0005656 552 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7910 AP0202030_040522APB_FTO_40572 0202030000NRG23040520220835509 1921826537 04/05/2022 Lakshmi Lakshmi 0202030WL0013530 00468 UBIN0913979 552 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7911 AP0202030_040522APB_FTO_40572 0202030000NRG23040520220843205 1921826634 04/05/2022 Paarvati Paarvati 0202030WL0013619 00415 SBIN0001005 543 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7912 AP0202030_040522APB_FTO_40572 0202030000NRG23040520220843229 1921827115 04/05/2022 Eeswaramma Eeswaramma 0202030WL0013619 00415 SBIN0021255 362 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7913 AP0202030_040522APB_FTO_40572 0202030000NRG23040520220846776 1921826671 04/05/2022 karramma karramma 0202030WL0013673 00415 SBIN0001585 445 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7914 AP0202019_030223APB_FTO_373084 0202019000NRG23030220234086105 8716931712 03/02/2023 Locharala Bangarayya Locharala Bangarayya 0202019WL177513 00468 UBIN0806650 972 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7915 AP0202019_060522APB_FTO_42759 0202019000NRG23060520220870886 N1122007720051 06/05/2022 appalaswami appalaswami 0202019WL0014089 00684 APGV0002254 1042 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7916 AP0202030_130422APB_FTO_12931 0202030000NRG22310320224839462 1202171182 13/04/2022 suryakantham suryakantham 0202030WL2136119 00415 SBIN0001005 614 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7917 AP0202030_010223APB_FTO_370294 0202030000NRG23010220234051822 8596233152 01/02/2023 MADEM RAMBABU MADEM RAMBABU 0202030WL0175888 00415 SBIN0001585 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 AP0202030_010223APB_FTO_370294 0202030000NRG23010220234052848 8596232998 01/02/2023 Lakshmi Lakshmi 0202030WL0175958 00048 BKID0005656 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 AP0202030_010223APB_FTO_370294 0202030000NRG23010220234056145 8596233296 01/02/2023 PALLA CHINATHALLI PALLA CHINATHALLI 0202030WL0176135 00048 BKID0005656 691 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7920 AP0202030_010522APB_FTO_37225 0202030000NRG23010520220700825 1153471544 01/05/2022 Satyavati Satyavati 0202030WL0011807 00415 SBIN0020654 733 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7921 AP0202030_010522APB_FTO_37225 0202030000NRG23010520220701275 1153471530 01/05/2022 simhachalam simhachalam 0202030WL0011810 00415 SBIN0021255 244 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 AP0202030_010522APB_FTO_37225 0202030000NRG23010520220732019 1153471319 01/05/2022 Swaaminaayudu Swaaminaayudu 0202030WL0012035 00415 SBIN0002709 1200 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 AP0202030_040522APB_FTO_40058 0202030000NRG23010520220747840 1330793791 04/05/2022 demudamma demudamma 0202030WL0012144 00468 UBIN0817392 1035 18/05/2022 A/c Blocked or Frozen
7924 AP0202030_021122APB_FTO_265925 0202030000NRG23011120223720181 N1122000CDC7C1 02/11/2022 Turuvula Akkamma Turuvula Akkamma 0202030WL0115466 00468 UBIN0817392 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7925 AP0202030_021122APB_FTO_265925 0202030000NRG23011120223720389 N1122000CDCC21 02/11/2022 MAHESH LAGUDU MAHESH LAGUDU 0202030WL0115558 00415 SBIN0002709 1285 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7926 AP0202030_040522APB_FTO_39700 0202030000NRG23020520220773365 1330673248 04/05/2022 Chinna Chinna 0202030WL0012435 00415 SBIN0001585 612 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7927 AP0202030_040522APB_FTO_39700 0202030000NRG23020520220773751 1330673040 04/05/2022 Satyavathi Satyavathi 0202030WL0012435 00415 SBIN0001585 408 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7928 AP0202030_040522APB_FTO_39700 0202030000NRG23020520220778571 1330673207 04/05/2022 bodaperayya bodaperayya 0202030WL0012469 00415 SBIN0001585 906 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7929 AP0202030_040522APB_FTO_39700 0202030000NRG23020520220778579 1330672966 04/05/2022 perayya perayya 0202030WL0012469 00684 APGV0002248 906 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7930 AP0202030_040522APB_FTO_40058 0202030000NRG23020520220805479 1330793807 04/05/2022 KriShNa KriShNa 0202030WL0012897 00415 SBIN0001005 839 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 AP0202030_040522APB_FTO_40058 0202030000NRG23030520220811286 1330793990 04/05/2022 Sangameshu Sangameshu 0202030WL0013010 00048 BKID0005656 993 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7932 AP0202030_040522APB_FTO_40105 0202030000NRG23030520220811594 1330832228 04/05/2022 GOURINAIDU GOURINAIDU 0202030WL0013011 00415 SBIN0001005 1095 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7933 AP0201004_221122FTO_289473 0201004000NRG23221120223597687 7036309287 22/11/2022 shanmuka rao shanmuka rao 0201004WL0127167 00078 CNRB0003188 1285 09/12/2022 Unclaimed/DEAF accounts
7934 AP0201004_250522FTO_61867 0201004000NRG23250520221364631 2027355803 25/05/2022 Jagannadham Jagannadham 0201004WL0018574 00468 UBIN0804665 1240 06/06/2022 No Such Account
7935 AP0202019_070522APB_FTO_43333 0202019000NRG23060520220893623 1367625040 07/05/2022 PUDAYYA PUDAYYA 0202019WL0014336 00468 UBIN0806650 849 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7936 AP0202019_081222APB_FTO_307651 0202019000NRG23081220223805417 8616259731 08/12/2022 ramana ramana 0202019WL0141263 00468 UBIN0806650 172 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7937 AP0202019_100622APB_FTO_82015 0202019000NRG23090620222568997 3338285776 10/06/2022 Bamgaaramma Bamgaaramma 0202019WL0034818 00468 UBIN0806650 1280 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7938 AP0202019_100622APB_FTO_82015 0202019000NRG23090620222570790 3338285447 10/06/2022 Ramana Ramana 0202019WL0034840 00468 UBIN0806650 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7939 AP0202019_100622APB_FTO_82015 0202019000NRG23090620222570796 3338285556 10/06/2022 Raambaabu Raambaabu 0202019WL0034840 00468 UBIN0806650 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7940 AP0202019_100622APB_FTO_82015 0202019000NRG23090620222571016 3338285753 10/06/2022 Vemkata Ramana Vemkata Ramana 0202019WL0034840 00468 UBIN0806650 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7941 AP0202019_100522APB_FTO_47490 0202019000NRG23100520221046450 1439161328 10/05/2022 govinda govinda 0202019WL0016011 00666 IDFB0080411 653 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7942 AP0202019_100522APB_FTO_47490 0202019000NRG23100520221051943 1439161623 10/05/2022 Lakshmi Lakshmi 0202019WL0016076 00468 UBIN0806650 1202 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7943 AP0202019_100522APB_FTO_47490 0202019000NRG23100520221070076 1439161068 10/05/2022 Samkararaavu Samkararaavu 0202019WL0016207 00415 SBIN0001458 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7944 AP0202019_100522APB_FTO_47490 0202019000NRG23100520221086733 1439161129 10/05/2022 thoudu thoudu 0202019WL0016293 00468 UBIN0821225 1230 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7945 AP0202019_100522APB_FTO_47490 0202019000NRG23100520221086805 1439160977 10/05/2022 krishanaveni krishanaveni 0202019WL0016293 00684 APGV0002254 1025 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7946 AP0202019_100522APB_FTO_47490 0202019000NRG23100520221086812 1439161060 10/05/2022 jyoti jyoti 0202019WL0016293 00415 SBIN0001458 1230 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7947 AP0202019_100522APB_FTO_47490 0202019000NRG23100520221086831 1439161175 10/05/2022 Gowri Gowri 0202019WL0016293 00468 UBIN0821225 1230 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7948 AP0202019_100522APB_FTO_47490 0202019000NRG23100520221089763 1439161238 10/05/2022 Samti Samti 0202019WL0016319 00468 UBIN0821225 1030 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7949 AP0202019_100522APB_FTO_47490 0202019000NRG23100520221096627 1439161543 10/05/2022 Gouri Gouri 0202019WL0016367 00468 UBIN0806650 998 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7950 AP0202019_100622APB_FTO_82015 0202019000NRG23100620222586472 3338285486 10/06/2022 Bamgaaramma Bamgaaramma 0202019WL0035037 00468 UBIN0806650 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7951 AP0202010_070323APB_FTO_408963 0202010000NRG23070320234835849 0411899782 07/03/2023 Ammadamma Ammadamma 0202010WL198726 00684 APGV0002222 765 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7952 AP0202010_080622APB_FTO_78125 0202010000NRG23070620222385741 3343506677 08/06/2022 Sarojini Sarojini 0202010WL0032536 00468 UBIN0800503 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7953 AP0202019_130522FTO_51293 0202019000NRG23130520221233258 1638953118 13/05/2022 Paidamma Paidamma 0202019WL0018088 00468 UBIN0806650 770 27/05/2022 No Such Account
7954 AP0202019_130522FTO_51293 0202019000NRG23130520221233299 1638953111 13/05/2022 Dananjay Dananjay 0202019WL0018088 00468 UBIN0806650 962 27/05/2022 No Such Account
7955 AP0202019_130522FTO_51293 0202019000NRG23130520221233305 1638953117 13/05/2022 Paidinaayudu Paidinaayudu 0202019WL0018088 00468 UBIN0806650 962 27/05/2022 No Such Account
7956 AP0202019_130522FTO_51293 0202019000NRG23130520221233314 1638953101 13/05/2022 Krishna Krishna 0202019WL0018088 00468 UBIN0806650 962 27/05/2022 No Such Account
7957 AP0202019_130522FTO_51293 0202019000NRG23130520221233315 1638953086 13/05/2022 Lakshmi Lakshmi 0202019WL0018088 00468 UBIN0806650 962 27/05/2022 No Such Account
7958 AP0202019_140522APB_FTO_51348 0202019000NRG23130520221248028 1639529001 14/05/2022 krishna krishna 0202019WL0018264 00415 SBIN0001458 816 28/05/2022 Account closed
7959 AP0202019_130522FTO_51293 0202019000NRG23130520221268250 1638953037 13/05/2022 JOGAMMA JOGAMMA 0202019WL0018593 00415 SBIN0001458 728 27/05/2022 No Such Account
7960 AP0202019_130522FTO_51293 0202019000NRG23130520221268306 1638953054 13/05/2022 Gouramma Gouramma 0202019WL0018593 00415 SBIN0001458 728 27/05/2022 No Such Account
7961 AP0202019_130522FTO_51293 0202019000NRG23130520221269602 1638952943 13/05/2022 Krishna Krishna 0202019WL0018603 00684 APGV0002254 669 27/05/2022 No Such Account
7962 AP0202019_130522FTO_51293 0202019000NRG23130520221269712 1638952986 13/05/2022 Sanyaasamma Sanyaasamma 0202019WL0018603 00078 CNRB0004471 714 27/05/2022 No Such Account
7963 AP0202019_140622FTO_87838 0202019000NRG23140620222781166 3338584760 14/06/2022 santosi santosi 0202019WL0037350 00684 APGV0002231 1028 26/07/2022 No Such Account
7964 AP0202019_141122APB_FTO_277549 0202019000NRG23141120223741346 7012682367 14/11/2022 TADDI PYDIRAJU TADDI PYDIRAJU 0202019WL0123765 00468 UBIN0821225 1059 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 AP0202019_150223APB_FTO_382929 0202019000NRG23150220234309728 0254772639 15/02/2023 muralikrishna muralikrishna 0202019WL184927 00468 UBIN0821225 1210 30/03/2023 Aadhaar Number not Mapped to Account Number
7966 AP0202019_150223APB_FTO_383185 0202019000NRG23150220234321913 0254431100 15/02/2023 VALIREDDI MADHU VALIREDDI MADHU 0202019WL185221 00415 SBIN0021288 760 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7967 AP0202019_160422FTO_19017 0202019000NRG23160420220068754 1203368373 16/04/2022 Parasuraam Parasuraam 0202019WL0002747 00415 SBIN0001458 843 14/05/2022 No Such Account
7968 AP0202010_090622APB_FTO_80441 0202010000NRG23090620222577323 3343440127 09/06/2022 Karramma Karramma 0202010WL0034925 00684 APGV0002222 478 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7969 AP0202010_090622APB_FTO_80441 0202010000NRG23090620222577509 3343440173 09/06/2022 Krishnamnaayudu Krishnamnaayudu 0202010WL0034925 00684 APGV0002222 478 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7970 AP0202010_090622APB_FTO_80441 0202010000NRG23090620222577534 3343440288 09/06/2022 Paarvati Paarvati 0202010WL0034925 00684 APGV0002222 478 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7971 AP0202010_110422APB_FTO_10074 0202010000NRG23110420220000823 1245202136 11/04/2022 Paarvati Paarvati 0202010WL0000113 00684 APGV0002222 1028 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7972 AP0202010_110422APB_FTO_10074 0202010000NRG23110420220001512 1245201913 11/04/2022 HARIPRASAD HARIPRASAD 0202010WL0000141 00415 SBIN0000820 902 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7973 AP0202010_110422APB_FTO_10074 0202010000NRG23110420220003210 1245202382 11/04/2022 Krishnaveni Krishnaveni 0202010WL0000240 00048 BKID0005657 581 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7974 AP0202010_110622APB_FTO_83708 0202010000NRG23110620222674479 3343443668 11/06/2022 Sarojini Sarojini 0202010WL0035978 00684 APGV0002222 771 11/08/2022 A/c Blocked or Frozen
7975 AP0202010_130622FTO_84718 0202010000NRG23130620222691028 N062201DEA3801 13/06/2022 venkataramana venkataramana 0202010WL0036275 00078 CNRB0013845 1027 19/08/2022 No Such Account
7976 AP0202010_130622FTO_84718 0202010000NRG23130620222691077 N062201DEA3651 13/06/2022 Sri Hari Sri Hari 0202010WL0036276 00468 UBIN0800503 1027 19/08/2022 No Such Account
7977 AP0202010_080622APB_FTO_78125 0202010000NRG23070620222386373 3343506855 08/06/2022 Vara lakshmi Vara lakshmi 0202010WL0032544 00468 UBIN0800503 180 11/08/2022 Account closed
7978 AP0202010_090522FTO_46486 0202010000NRG23080520221000282 1441475091 09/05/2022 Gouresamkararaavu Gouresamkararaavu 0202010WL0015482 00468 UBIN0800503 513 22/05/2022 No Such Account
7979 AP0202010_090522FTO_46486 0202010000NRG23080520221000296 1441475096 09/05/2022 Ramana Ramana 0202010WL0015482 00468 UBIN0800503 513 22/05/2022 No Such Account
7980 AP0202010_090522FTO_46486 0202010000NRG23090520221016970 1441475051 09/05/2022 Gorji Srinivasa Rao Gorji Srinivasa Rao 0202010WL0015701 00045 BARB0BOBBIL 1223 22/05/2022 No Such Account
7981 AP0202010_090522FTO_46486 0202010000NRG23090520221021435 1441475025 09/05/2022 BHARATHI BHARATHI 0202010WL0015746 00684 APGV0002212 770 22/05/2022 No Such Account
7982 AP0202010_090522FTO_46486 0202010000NRG23090520221033430 1441475043 09/05/2022 Lakshmi Lakshmi 0202010WL0015887 00684 APGV0002234 951 22/05/2022 No Such Account
7983 AP0202010_090522FTO_46486 0202010000NRG23090520221033431 1441475042 09/05/2022 Sooryanaaraayana Sooryanaaraayana 0202010WL0015887 00684 APGV0002234 951 22/05/2022 No Such Account
7984 AP0202010_090622APB_FTO_80428 0202010000NRG23090620222574720 3343470018 09/06/2022 appala naidu appala naidu 0202010WL0034908 00415 SBIN0000820 719 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7985 AP0202010_090622APB_FTO_80428 0202010000NRG23090620222575039 3343469988 09/06/2022 VENKATESWARA RAO VENKATESWARA RAO 0202010WL0034908 00415 SBIN0000820 719 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7986 AP0202010_090622APB_FTO_80428 0202010000NRG23090620222575201 3343469906 09/06/2022 APPALANARASAMMA APPALANARASAMMA 0202010WL0034908 00684 APGV0002287 719 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7987 AP0202010_100522APB_FTO_47688 0202010000NRG23100520221051654 1439002321 10/05/2022 krishnarao krishnarao 0202010WL0016062 00415 SBIN0000820 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7988 AP0202010_100522APB_FTO_47688 0202010000NRG23100520221051656 1439002020 10/05/2022 Mahalakshmi Mahalakshmi 0202010WL0016063 00468 UBIN0800503 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7989 AP0202010_100522APB_FTO_47688 0202010000NRG23100520221064755 1439002332 10/05/2022 dhanujaya dhanujaya 0202010WL0016186 00415 SBIN0000820 821 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7990 AP0202010_100522APB_FTO_47688 0202010000NRG23100520221065204 1439002633 10/05/2022 Krishnaveni Krishnaveni 0202010WL0016188 00048 BKID0005657 840 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7991 AP0202010_100522APB_FTO_47688 0202010000NRG23100520221067033 1439002612 10/05/2022 Ammiyamma Ammiyamma 0202010WL0016193 00415 SBIN0014164 630 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7992 AP0202010_100522APB_FTO_47688 0202010000NRG23100520221069167 1439002082 10/05/2022 peramma peramma 0202010WL0016203 00177 IOBA0000364 765 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7993 AP0202010_100522FTO_47803 0202010000NRG23100520221113605 1441420215 10/05/2022 Gulla Satyannaaraayana Gulla Satyannaaraayana 0202010WL0016498 00468 UBIN0800503 749 22/05/2022 No Such Account
7994 AP0202010_100522FTO_47803 0202010000NRG23100520221113626 1441420102 10/05/2022 Majjaaraavu Majjaaraavu 0202010WL0016498 00684 APGV0002287 749 22/05/2022 No Such Account
7995 AP0202010_100522FTO_47803 0202010000NRG23100520221113634 1441420128 10/05/2022 Naaramnaayudu Naaramnaayudu 0202010WL0016498 00684 APGV0002287 749 22/05/2022 No Such Account
7996 AP0202010_100522FTO_47803 0202010000NRG23100520221113749 1441420100 10/05/2022 Paapaaraavu Paapaaraavu 0202010WL0016498 00684 APGV0002287 749 22/05/2022 No Such Account
7997 AP0202010_100522FTO_47803 0202010000NRG23100520221113869 1441420193 10/05/2022 SURAMMA SURAMMA 0202010WL0016498 00415 SBIN0014153 749 22/05/2022 No Such Account
7998 AP0202010_100522APB_FTO_47811 0202010000NRG23100520221113952 1438966378 10/05/2022 Sivunayudu Sivunayudu 0202010WL0016499 00684 APGV0002287 749 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 AP0202010_130622FTO_84718 0202010000NRG23130620222691100 N062201DEA37A1 13/06/2022 Bhargav Bhargav 0202010WL0036276 00078 CNRB0013845 1027 19/08/2022 No Such Account
8000 AP0202010_130622FTO_84718 0202010000NRG23130620222691114 N062201DEA34B1 13/06/2022 Naagabhooshanaraavu Naagabhooshanaraavu 0202010WL0036276 00468 UBIN0800503 1027 19/08/2022 No Such Account
8001 AP0202010_130622FTO_84718 0202010000NRG23130620222691117 N062201DEA3441 13/06/2022 Ramakrishna Ramakrishna 0202010WL0036276 00468 UBIN0800503 1027 19/08/2022 No Such Account
8002 AP0202010_130622FTO_84718 0202010000NRG23130620222691140 N062201DEA3601 13/06/2022 mekala annapurna mekala annapurna 0202010WL0036276 00468 UBIN0800503 1027 19/08/2022 No Such Account
8003 AP0202010_130622FTO_84718 0202010000NRG23130620222691225 N062201DEA3811 13/06/2022 Simhachalam Simhachalam 0202010WL0036280 00165 IBKL0000434 1027 19/08/2022 No Such Account
8004 AP0202010_130622FTO_84718 0202010000NRG23130620222691281 N062201DEA3471 13/06/2022 Baaskararaavu Baaskararaavu 0202010WL0036280 00468 UBIN0800503 1027 19/08/2022 No Such Account
8005 AP0202010_130622FTO_84718 0202010000NRG23130620222691331 N062201DEA3481 13/06/2022 Somamma Somamma 0202010WL0036280 00468 UBIN0800503 1027 19/08/2022 No Such Account
8006 AP0202010_130622FTO_84718 0202010000NRG23130620222691391 N062201DEA3461 13/06/2022 Lakshmana Lakshmana 0202010WL0036281 00468 UBIN0800503 770 19/08/2022 No Such Account
8007 AP0202010_130622FTO_84718 0202010000NRG23130620222691573 N062201DEA35A1 13/06/2022 Gouramma Gouramma 0202010WL0036281 00468 UBIN0800503 1026 19/08/2022 No Such Account
8008 AP0202010_130622FTO_84718 0202010000NRG23130620222691641 N062201DEA3491 13/06/2022 Lakshmi Lakshmi 0202010WL0036282 00468 UBIN0800503 1027 19/08/2022 No Such Account
8009 AP0202010_140622APB_FTO_88148 0202010000NRG23140620222743737 3343443066 14/06/2022 HARIPRASAD HARIPRASAD 0202010WL0037025 00415 SBIN0000820 1284 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8010 AP0202010_140622APB_FTO_88148 0202010000NRG23140620222757799 3343443020 14/06/2022 siuvnnaidu siuvnnaidu 0202010WL0037184 00177 IOBA0000364 771 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8011 AP0202010_140622APB_FTO_88148 0202010000NRG23140620222757800 3343443017 14/06/2022 Toudamma Toudamma 0202010WL0037184 00177 IOBA0000364 771 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8012 AP0202010_160223APB_FTO_385325 0202010000NRG23160220234341225 0254714841 16/02/2023 Gedela Suramma Gedela Suramma 0202010WL185737 00078 CNRB0013845 1001 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8013 AP0202030_090323APB_FTO_411771 0202030000NRG23090320234868667 0410436434 09/03/2023 MANGA MANGA 0202030WL199715 00415 SBIN0001585 1130 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8014 AP0202030_090323APB_FTO_411771 0202030000NRG23090320234883651 0410436755 09/03/2023 MUNAGAPAKA SANGAMESHU MUNAGAPAKA SANGAMESHU 0202030WL200019 00048 BKID0005656 981 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8015 AP0202030_090323APB_FTO_411771 0202030000NRG23090320234890939 0410436563 09/03/2023 Eswaramma Eswaramma 0202030WL200119 00415 SBIN0021255 990 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8016 AP0202030_090622APB_FTO_80170 0202030000NRG23090620222530347 N062201EFBFC41 09/06/2022 Appalanaarayanamma Appalanaarayanamma 0202030WL0034272 00415 SBIN0020484 1264 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8017 AP0202030_100622APB_FTO_81157 0202030000NRG23090620222562300 3337959126 10/06/2022 Maheesh Maheesh 0202030WL0034732 00415 SBIN0001585 840 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8018 AP0202030_100622APB_FTO_81157 0202030000NRG23090620222562677 3337958716 10/06/2022 padma padma 0202030WL0034732 00468 UBIN0817392 420 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8019 AP0202030_100123APB_FTO_345854 0202030000NRG23100120233886845 8595798844 10/01/2023 KUNCHANGI PYDIRAJU KUNCHANGI PYDIRAJU 0202030WL0159505 00684 APGV0002248 840 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8020 AP0202030_100223APB_FTO_378747 0202030000NRG23100220234217511 8840027152 10/02/2023 Cinnaaraavu Cinnaaraavu 0202030WL182103 00415 SBIN0020484 1445 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8021 AP0202030_110522APB_FTO_49157 0202030000NRG23100520221115758 1440877199 11/05/2022 bhavani bhavani 0202030WL0016513 00684 APGV0002248 972 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8022 AP0202030_120422FTO_12508 0202030000NRG23110420220001854 1244705800 12/04/2022 ramakrishaprasad ramakrishaprasad 0202030WL0000165 00415 SBIN0001585 249 15/05/2022 Account closed
8023 AP0202030_110522APB_FTO_49157 0202030000NRG23110520221169342 1440877208 11/05/2022 ravanamma ravanamma 0202030WL0017178 00684 APGV0002248 1264 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8024 AP0202030_110522APB_FTO_49157 0202030000NRG23110520221172960 1440877270 11/05/2022 Sreenu Sreenu 0202030WL0017196 00048 BKID0005656 1070 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8025 AP0202030_110522APB_FTO_49157 0202030000NRG23110520221172981 1440876722 11/05/2022 Sanyaasiraavu Sanyaasiraavu 0202030WL0017196 00415 SBIN0001005 428 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8026 AP0202030_110522APB_FTO_49157 0202030000NRG23110520221172994 1440876772 11/05/2022 Paarvati Paarvati 0202030WL0017196 00415 SBIN0001005 1070 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8027 AP0202030_110522FTO_48849 0202030000NRG23110520221173002 1441372683 11/05/2022 ADHILAKHMI ADHILAKHMI 0202030WL0017196 00415 SBIN0001585 1070 22/05/2022 No Such Account
8028 AP0202030_110522APB_FTO_49157 0202030000NRG23110520221173019 1440877287 11/05/2022 Eeswaramma Eeswaramma 0202030WL0017196 00415 SBIN0021255 1070 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8029 AP0202030_110522APB_FTO_49157 0202030000NRG23110520221173028 1440877362 11/05/2022 Raamakrishna Raamakrishna 0202030WL0017196 00415 SBIN0001585 1070 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8030 AP0202030_110522FTO_48907 0202030000NRG23110520221174564 1441373420 11/05/2022 paapa paapa 0202030WL0017203 00684 APGV0002280 925 22/05/2022 Account closed
8031 AP0202030_130223APB_FTO_379702 0202030000NRG23130220234252242 8865522407 13/02/2023 KAPATI DEMUDU KAPATI DEMUDU 0202030WL183282 00415 SBIN0001585 1109 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8032 AP0202010_160223APB_FTO_385325 0202010000NRG23160220234355400 0254714993 16/02/2023 Tupuru Ramana Tupuru Ramana 0202010WL186431 00415 SBIN0000820 1096 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8033 AP0202010_160323APB_FTO_418240 0202010000NRG23160320235037747 0411904317 16/03/2023 Gedela Suramma Gedela Suramma 0202010WL203656 00078 CNRB0013845 659 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8034 AP0202010_160323APB_FTO_418240 0202010000NRG23160320235053889 0411904270 16/03/2023 Bandaru Satyam Bandaru Satyam 0202010WL204015 00468 UBIN0800503 723 12/04/2023 Aadhaar Number not Mapped to Account Number
8035 AP0202010_160422APB_FTO_19368 0202010000NRG23160420220091624 1205126498 16/04/2022 Samkara Raavu Samkara Raavu 0202010WL0003377 00415 SBIN0000820 744 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8036 AP0202010_160422APB_FTO_19368 0202010000NRG23160420220091659 1205126855 16/04/2022 Suvarna Suvarna 0202010WL0003377 00684 APGV0002222 744 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8037 AP0202010_160422APB_FTO_19368 0202010000NRG23160420220091824 1205126880 16/04/2022 Saavitri Saavitri 0202010WL0003377 00415 SBIN0000820 744 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8038 AP0202010_160422APB_FTO_19368 0202010000NRG23160420220093092 1205126690 16/04/2022 Somulu Somulu 0202010WL0003389 00078 CNRB0013845 604 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8039 AP0202010_160522FTO_53405 0202010000NRG23160520221345203 1638843054 16/05/2022 Adinaaraayana Adinaaraayana 0202010WL0019521 00468 UBIN0800503 770 27/05/2022 No Such Account
8040 AP0202010_160522FTO_53405 0202010000NRG23160520221350806 1638843038 16/05/2022 Lakshmi Lakshmi 0202010WL0019606 00684 APGV0002234 734 27/05/2022 No Such Account
8041 AP0202010_160922APB_FTO_207810 0202010000NRG23160920223660000 6867490942 16/09/2022 Krishna Krishna 0202010WL0087589 00415 SBIN0000820 1542 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8042 AP0202010_230522APB_FTO_60099 0202010000NRG23170520221390083 2024694550 23/05/2022 peramma peramma 0202010WL0020063 00177 IOBA0000364 408 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8043 AP0202010_170922FTO_209216 0202010000NRG23170920223663829 4886295150 17/09/2022 Munno Munno 0202010WL0088606 00415 SBIN0000820 820 21/09/2022 No Such Account
8044 AP0202010_170922FTO_209216 0202010000NRG23170920223663830 4886295151 17/09/2022 Munno Munno 0202010WL0088606 00415 SBIN0000820 1028 21/09/2022 No Such Account
8045 AP0202010_170922FTO_209216 0202010000NRG23170920223663831 4886295149 17/09/2022 Ratnamma Ratnamma 0202010WL0088606 00415 SBIN0000820 837 21/09/2022 No Such Account
8046 AP0202010_190422APB_FTO_21460 0202010000NRG23180420220116658 1201978616 19/04/2022 Narasamma Narasamma 0202010WL0003773 00468 UBIN0800503 873 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8047 AP0202010_190422APB_FTO_21460 0202010000NRG23180420220119390 1201978950 19/04/2022 Kalaavati Kalaavati 0202010WL0003828 00684 APGV0002222 778 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8048 AP0202010_200223APB_FTO_387661 0202010000NRG23200220234407308 9212220983 20/02/2023 sankararavu sankararavu 0202010WL187898 00415 SBIN0000820 1542 28/02/2023 A/c Blocked or Frozen
8049 AP0202010_200223APB_FTO_387661 0202010000NRG23200220234407569 9212221387 20/02/2023 Chelluri Suryanarayana Chelluri Suryanarayana 0202010WL187916 00684 APGV0002212 1027 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8050 AP0202010_200223APB_FTO_387661 0202010000NRG23200220234407579 9212221388 20/02/2023 appalaswami appalaswami 0202010WL187916 00684 APGV0002212 1027 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8051 AP0202010_200223APB_FTO_387661 0202010000NRG23200220234412876 9212221196 20/02/2023 LAKSHMI LAKSHMI 0202010WL188235 00415 SBIN0000820 1006 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8052 AP0202010_200223APB_FTO_387661 0202010000NRG23200220234415928 9212221290 20/02/2023 Tulasi Tulasi 0202010WL188322 00415 SBIN0014164 800 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8053 AP0202030_130223APB_FTO_379702 0202030000NRG23130220234252255 8865522338 13/02/2023 DHULI NUKARAJU DHULI NUKARAJU 0202030WL183282 00354 PUNB0191420 1331 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8054 AP0202030_160622APB_FTO_91604 0202030000NRG23130620222719863 3337990494 16/06/2022 Vemkanna Vemkanna 0202030WL0036670 00415 SBIN0001585 765 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8055 AP0202030_160622APB_FTO_91604 0202030000NRG23130620222719933 3337990566 16/06/2022 Paidamma Paidamma 0202030WL0036670 00048 BKID0005656 765 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8056 AP0202030_160622APB_FTO_91604 0202030000NRG23130620222719937 3337990558 16/06/2022 Appalakomda Appalakomda 0202030WL0036670 00415 SBIN0001585 765 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8057 AP0202030_160622APB_FTO_91688 0202030000NRG23140620222790329 3337752493 16/06/2022 Gamga Gamga 0202030WL0037424 00415 SBIN0001585 509 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8058 AP0202030_160622APB_FTO_91418 0202030000NRG23150620222825390 3337967601 16/06/2022 Bamgaarayya Bamgaarayya 0202030WL0037853 00468 UBIN0817392 1027 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8059 AP0202030_160622APB_FTO_91418 0202030000NRG23150620222825501 3337967590 16/06/2022 Appaaraavu Appaaraavu 0202030WL0037853 00468 UBIN0817392 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8060 AP0202030_160622APB_FTO_91418 0202030000NRG23150620222825557 3337967654 16/06/2022 Demudu Demudu 0202030WL0037853 00415 SBIN0001585 514 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8061 AP0202030_150622APB_FTO_90878 0202030000NRG23150620222843330 3337947468 15/06/2022 erri babu erri babu 0202030WL0038142 00468 UBIN0817392 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8062 AP0202019_110522APB_FTO_48671 0202019000NRG23110520221124358 1440831395 11/05/2022 Paidiraaju Paidiraaju 0202019WL0016581 00468 UBIN0806650 586 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8063 AP0202019_110522APB_FTO_48671 0202019000NRG23110520221124429 1440831101 11/05/2022 Bankapalli Simhaacalam Bankapalli Simhaacalam 0202019WL0016581 00468 UBIN0806650 977 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8064 AP0202019_110522APB_FTO_48671 0202019000NRG23110520221124623 1440831067 11/05/2022 Appalanaidu Appalanaidu 0202019WL0016581 00468 UBIN0806650 782 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8065 AP0202019_120522APB_FTO_49929 0202019000NRG23120520221194973 1440692497 12/05/2022 Bamgaaramma Bamgaaramma 0202019WL0017548 00468 UBIN0806650 836 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8066 AP0202019_120522APB_FTO_49929 0202019000NRG23120520221194984 1440692569 12/05/2022 Samtoshi Samtoshi 0202019WL0017548 00468 UBIN0806650 836 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8067 AP0202019_120522APB_FTO_49929 0202019000NRG23120520221195105 1440692261 12/05/2022 Bamgaaramma Bamgaaramma 0202019WL0017551 00468 UBIN0806650 621 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8068 AP0202019_120522APB_FTO_49929 0202019000NRG23120520221201240 1440692679 12/05/2022 Bamgaarayya Bamgaarayya 0202019WL0017652 00468 UBIN0806650 1005 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8069 AP0202019_200922FTO_210860 0202019000NRG23130920223652066 6870899872 20/09/2022 Acchamma Acchamma 0202019WL0084608 00415 SBIN0001458 899 04/12/2022 No Such Account
8070 AP0202019_200922FTO_210860 0202019000NRG23130920223652077 6870899871 20/09/2022 Simhadri Simhadri 0202019WL0084608 00415 SBIN0001458 899 04/12/2022 No Such Account
8071 AP0202019_200922FTO_210860 0202019000NRG23130920223652078 6870899870 20/09/2022 Bamgaarayya Bamgaarayya 0202019WL0084608 00415 SBIN0001458 899 04/12/2022 No Such Account
8072 AP0202019_200922FTO_210860 0202019000NRG23130920223652079 6870899869 20/09/2022 Sanyaasi Sanyaasi 0202019WL0084608 00415 SBIN0001458 899 04/12/2022 No Such Account
8073 AP0202019_140223APB_FTO_381303 0202019000NRG23140220234285908 8950669815 14/02/2023 Raamulu Raamulu 0202019WL184375 00468 UBIN0806650 230 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8074 AP0202019_140223APB_FTO_381303 0202019000NRG23140220234285956 8950669861 14/02/2023 KANKANALA TAVUDAMMA KANKANALA TAVUDAMMA 0202019WL184375 00468 UBIN0806650 920 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8075 AP0202019_140522APB_FTO_51368 0202019000NRG23140520221279268 1639226635 14/05/2022 raghu raghu 0202019WL0018693 00415 SBIN0001458 823 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8076 AP0202019_140622APB_FTO_87773 0202019000NRG23140620222727621 3338264949 14/06/2022 Cilakamma Cilakamma 0202019WL0036796 00684 APGV0002254 1280 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8077 AP0202019_150323APB_FTO_416602 0202019000NRG23150320235008099 0411581477 15/03/2023 pydamma pydamma 0202019WL203103 00415 SBIN0001458 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8078 AP0202019_150323APB_FTO_416602 0202019000NRG23150320235008113 0411581491 15/03/2023 VALIREDDI MADHU VALIREDDI MADHU 0202019WL203103 00415 SBIN0021288 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8079 AP0202030_090622APB_FTO_80190 0202030000NRG23080620222507618 3337970560 09/06/2022 Demudu Demudu 0202030WL0033944 00415 SBIN0001585 1284 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8080 AP0202030_081122APB_FTO_271858 0202030000NRG23081120223729108 N1122005CD1CF1 08/11/2022 MAHESH LAGUDU MAHESH LAGUDU 0202030WL0119376 00415 SBIN0002709 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8081 AP0202030_090223APB_FTO_377963 0202030000NRG23090220234201374 8840651369 09/02/2023 Santhoshi Kumari Santhoshi Kumari 0202030WL181648 00415 SBIN0020484 1527 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8082 AP0202030_100323APB_FTO_412714 0202030000NRG23090320234900570 0410865799 10/03/2023 Mr. CHAPPA GADDANNA Mr. CHAPPA GADDANNA 0202030WL200278 00415 SBIN0002709 232 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8083 AP0202030_100323APB_FTO_412714 0202030000NRG23090320234900640 0410865796 10/03/2023 CHAPPA APPALANARAYANAMMA CHAPPA APPALANARAYANAMMA 0202030WL200278 00415 SBIN0002709 464 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8084 AP0202030_110522APB_FTO_49204 0202030000NRG23090520221023606 1440882589 11/05/2022 Nirmala Nirmala 0202030WL0015765 00415 SBIN0001005 1202 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8085 AP0202030_110522APB_FTO_48908 0202030000NRG23090520221036183 1441010281 11/05/2022 Arjuna Arjuna 0202030WL0015915 00468 UBIN0913979 692 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8086 AP0202030_100622APB_FTO_81220 0202030000NRG23090620222566587 3337965794 10/06/2022 Budaramma Budaramma 0202030WL0034775 00415 SBIN0001585 1261 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8087 AP0202030_100622APB_FTO_81220 0202030000NRG23090620222566592 3337965862 10/06/2022 Gangulu Gangulu 0202030WL0034775 00415 SBIN0001585 1261 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8088 AP0202030_100622APB_FTO_81220 0202030000NRG23090620222575719 3337965896 10/06/2022 Sooribaabu Sooribaabu 0202030WL0034911 00415 SBIN0020484 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8089 AP0202030_100622APB_FTO_81220 0202030000NRG23090620222575810 3337965222 10/06/2022 sarswati sarswati 0202030WL0034911 00415 SBIN0020484 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8090 AP0202030_110522FTO_48830 0202030000NRG23100520221047063 1441367917 11/05/2022 SANTHOSHI SANTHOSHI 0202030WL0016014 00468 UBIN0817392 957 22/05/2022 No Such Account
8091 AP0202030_110522APB_FTO_49204 0202030000NRG23100520221071852 1440882846 11/05/2022 karramma karramma 0202030WL0016233 00415 SBIN0001585 465 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8092 AP0202030_110522APB_FTO_49204 0202030000NRG23100520221086980 1440882916 11/05/2022 Iswaraavu Iswaraavu 0202030WL0016294 00415 SBIN0002709 1264 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8093 AP0202030_110522APB_FTO_48908 0202030000NRG23100520221121045 1441010732 11/05/2022 Chinasanyaasi Chinasanyaasi 0202030WL0016549 00415 SBIN0001005 1284 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8094 AP0202030_110522APB_FTO_48908 0202030000NRG23100520221121095 1441010497 11/05/2022 Appalanaaraayana Appalanaaraayana 0202030WL0016549 00415 SBIN0001005 1284 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8095 AP0202030_110522APB_FTO_48908 0202030000NRG23100520221121239 1441010313 11/05/2022 Kiran Kiran 0202030WL0016549 00468 UBIN0817392 214 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8096 AP0202030_110522APB_FTO_49204 0202030000NRG23100520221122599 1440882551 11/05/2022 Gamgamma Gamgamma 0202030WL0016566 00048 BKID0005656 1227 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8097 AP0202030_100622APB_FTO_81481 0202030000NRG23100620222610566 3337975901 10/06/2022 Suresh Suresh 0202030WL0035308 00415 SBIN0002709 455 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8098 AP0202019_150323APB_FTO_416602 0202019000NRG23150320235011993 0411581209 15/03/2023 Samaalamma Samaalamma 0202019WL203134 00415 SBIN0021288 630 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8099 AP0202019_150323APB_FTO_416602 0202019000NRG23150320235011999 0411581202 15/03/2023 Paiditalli Paiditalli 0202019WL203134 00415 SBIN0021288 420 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8100 AP0202019_150323APB_FTO_416602 0202019000NRG23150320235018639 0411581529 15/03/2023 Jyoti Jyoti 0202019WL203247 00045 BARB0GAJAPA 514 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8101 AP0202019_170323APB_FTO_419585 0202019000NRG23170320235076730 0411350760 17/03/2023 Gourinaidu Gourinaidu 0202019WL204494 00045 BARB0GAJAPA 1052 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8102 AP0202019_170323APB_FTO_419585 0202019000NRG23170320235084819 0411350710 17/03/2023 Paiditalli Paiditalli 0202019WL204727 00415 SBIN0001458 1060 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8103 AP0202019_180522APB_FTO_55287 0202019000NRG23170520221386939 1639481332 18/05/2022 Gouri Gouri 0202019WL0020051 00415 SBIN0001458 1015 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8104 AP0202019_180522APB_FTO_55287 0202019000NRG23170520221387060 1639481399 18/05/2022 ramanamma ramanamma 0202019WL0020051 00415 SBIN0021288 1015 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8105 AP0202019_200922FTO_210860 0202019000NRG23170920223663514 6870899875 20/09/2022 AVUGUDDI LAKSHMI AVUGUDDI LAKSHMI 0202019WL0088488 00415 SBIN0001458 660 04/12/2022 No Such Account
8106 AP0202019_200922FTO_210860 0202019000NRG23170920223663515 6870899880 20/09/2022 AVUGUDDI LAKSHMI AVUGUDDI LAKSHMI 0202019WL0088488 00415 SBIN0001458 1028 04/12/2022 No Such Account
8107 AP0202019_200922FTO_210860 0202019000NRG23170920223663516 6870899881 20/09/2022 AVUGUDDI LAKSHMI AVUGUDDI LAKSHMI 0202019WL0088488 00415 SBIN0001458 440 04/12/2022 No Such Account
8108 AP0202019_200922FTO_210860 0202019000NRG23170920223663517 6870899876 20/09/2022 AVUGUDDI LAKSHMI AVUGUDDI LAKSHMI 0202019WL0088488 00415 SBIN0001458 610 04/12/2022 No Such Account
8109 AP0202019_200922FTO_210860 0202019000NRG23170920223663518 6870899877 20/09/2022 AVUGUDDI LAKSHMI AVUGUDDI LAKSHMI 0202019WL0088488 00415 SBIN0001458 492 04/12/2022 No Such Account
8110 AP0202019_200922FTO_210860 0202019000NRG23170920223663519 6870899879 20/09/2022 AVUGUDDI LAKSHMI AVUGUDDI LAKSHMI 0202019WL0088488 00415 SBIN0001458 1003 04/12/2022 No Such Account
8111 AP0202019_200922FTO_210860 0202019000NRG23170920223663520 6870899878 20/09/2022 AVUGUDDI LAKSHMI AVUGUDDI LAKSHMI 0202019WL0088488 00415 SBIN0001458 679 04/12/2022 No Such Account
8112 AP0202019_180522APB_FTO_55287 0202019000NRG23180520221417203 1639481969 18/05/2022 thoudu thoudu 0202019WL0020339 00468 UBIN0821225 412 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8113 AP0202019_180522APB_FTO_55287 0202019000NRG23180520221417274 1639481910 18/05/2022 krishanaveni krishanaveni 0202019WL0020339 00684 APGV0002254 412 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8114 AP0202019_180522APB_FTO_55287 0202019000NRG23180520221424769 1639481498 18/05/2022 Gouri Gouri 0202019WL0020397 00468 UBIN0806650 618 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8115 AP0202019_180522APB_FTO_55287 0202019000NRG23180520221436815 1639481682 18/05/2022 Seeta Seeta 0202019WL0020493 00468 UBIN0806099 625 28/05/2022 Aadhaar Number not Mapped to Account Number
8116 AP0202019_180622APB_FTO_96191 0202019000NRG23180620222968391 N062201E49FA41 18/06/2022 veMkatlakshmi veMkatlakshmi 0202019WL0039832 00415 SBIN0001458 1251 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8117 AP0202019_180622APB_FTO_96191 0202019000NRG23180620222969595 N062201E49FD01 18/06/2022 Parvathi Parvathi 0202019WL0039857 00415 SBIN0001458 729 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8118 AP0202019_190422APB_FTO_21281 0202019000NRG23190420220133616 1201931792 19/04/2022 govinda govinda 0202019WL0004075 00666 IDFB0080411 384 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8119 AP0202030_100622APB_FTO_81481 0202030000NRG23100620222612579 3337975904 10/06/2022 Vemkatalakshmi Vemkatalakshmi 0202030WL0035331 00415 SBIN0002709 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 AP0202030_130422APB_FTO_12963 0202030000NRG23110420220001873 1202178909 13/04/2022 Bharati Bharati 0202030WL0000165 00048 BKID0005656 373 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8121 AP0202030_130422APB_FTO_12963 0202030000NRG23110420220001888 1202178755 13/04/2022 satyavathi satyavathi 0202030WL0000165 00415 SBIN0001585 373 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8122 AP0202030_130422APB_FTO_12963 0202030000NRG23110420220003252 1202178577 13/04/2022 Vemkatalakshmi Vemkatalakshmi 0202030WL0000242 00415 SBIN0002709 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8123 AP0202030_110522APB_FTO_49204 0202030000NRG23110520221127109 1440882746 11/05/2022 Appalanarasamma Appalanarasamma 0202030WL0016602 00415 SBIN0001585 1253 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8124 AP0202030_110522APB_FTO_49204 0202030000NRG23110520221127139 1440882736 11/05/2022 Lakshmi Lakshmi 0202030WL0016602 00415 SBIN0001585 1044 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8125 AP0202030_110522APB_FTO_49204 0202030000NRG23110520221127192 1440882883 11/05/2022 Ramakrishna Ramakrishna 0202030WL0016602 00048 BKID0005656 1044 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8126 AP0202030_110522APB_FTO_49231 0202030000NRG23110520221127256 1440859351 11/05/2022 sanyasirao sanyasirao 0202030WL0016602 00415 SBIN0001005 1253 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 AP0202030_110522APB_FTO_48918 0202030000NRG23110520221158736 1440897095 11/05/2022 Siva Siva 0202030WL0017036 00415 SBIN0001005 904 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8128 AP0202030_110522APB_FTO_48918 0202030000NRG23110520221159003 1440896878 11/05/2022 padma padma 0202030WL0017036 00468 UBIN0817392 904 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8129 AP0202030_110522FTO_48830 0202030000NRG23110520221159052 1441367411 11/05/2022 sathibabu sathibabu 0202030WL0017036 00415 SBIN0001585 904 22/05/2022 No Such Account
8130 AP0202030_110522APB_FTO_48918 0202030000NRG23110520221162005 1440897073 11/05/2022 Lakshmunaayudu Lakshmunaayudu 0202030WL0017078 00415 SBIN0001005 1049 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8131 AP0202030_110522APB_FTO_49231 0202030000NRG23110520221162007 1440859597 11/05/2022 Arjuna Arjuna 0202030WL0017078 00048 BKID0005656 210 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8132 AP0202030_110522FTO_48830 0202030000NRG23110520221164888 1441367546 11/05/2022 Ramana Ramana 0202030WL0017111 00684 APGV0002248 839 22/05/2022 No Such Account
8133 AP0202030_110522APB_FTO_48918 0202030000NRG23110520221165535 1440897075 11/05/2022 Eeswararaavu Eeswararaavu 0202030WL0017113 00415 SBIN0001585 965 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8134 AP0202030_110522APB_FTO_49231 0202030000NRG23110520221168429 1440859566 11/05/2022 pavankumar pavankumar 0202030WL0017174 00415 SBIN0002709 917 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8135 AP0202030_110522APB_FTO_49204 0202030000NRG23110520221169438 1440882713 11/05/2022 sowdharyya sowdharyya 0202030WL0017178 00415 SBIN0001005 1264 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8136 AP0202030_110522APB_FTO_49204 0202030000NRG23110520221169468 1440882961 11/05/2022 sanyasirao sanyasirao 0202030WL0017178 00468 UBIN0913979 1264 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8137 AP0202030_110522APB_FTO_48908 0202030000NRG23110520221171271 1441010752 11/05/2022 Sangameshu Sangameshu 0202030WL0017185 00048 BKID0005656 898 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8138 AP0201010_270123APB_FTO_360184 0201010000NRG23270120233868456 8597471080 27/01/2023 govinda govinda 0201010WL0170244 00684 APGV0001116 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8139 AP0201010_270223APB_FTO_395660 0201010000NRG23270220234360216 0241032172 27/02/2023 ganesh ganesh 0201010WL188617 00684 APGV0001116 1328 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8140 AP0201010_270323APB_FTO_432103 0201010000NRG23270320235082540 0529264660 27/03/2023 Indu Indu 0201010WL205402 00684 APGV0001116 631 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8141 AP0201010_270522APB_FTO_64485 0201010000NRG23270520221488300 3332113649 27/05/2022 Srinu Srinu 0201010WL0019923 00468 UBIN0913251 222 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8142 AP0201010_270522APB_FTO_64485 0201010000NRG23270520221505151 3332113855 27/05/2022 Nagaraju Nagaraju 0201010WL0020090 00684 APGV0001190 1024 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8143 AP0201010_270522APB_FTO_64485 0201010000NRG23270520221505190 3332113867 27/05/2022 Dabaparvati Dabaparvati 0201010WL0020090 00684 APGV0001190 1024 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8144 AP0201010_270522APB_FTO_64485 0201010000NRG23270520221505437 3332113873 27/05/2022 Lakshmana Lakshmana 0201010WL0020090 00684 APGV0001190 1024 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8145 AP0201010_270922APB_FTO_221661 0201010000NRG23270920223495978 6868153592 27/09/2022 Reddi Appalanarayanamma Reddi Appalanarayanamma 0201010WL0077142 00415 SBIN0014267 627 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8146 AP0201010_270922APB_FTO_221661 0201010000NRG23270920223496226 6868153615 27/09/2022 Chinnatalli Chinnatalli 0201010WL0077286 00468 UBIN0809578 3084 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8147 AP0201010_300522APB_FTO_67994 0201010000NRG23300520221608262 3331019088 30/05/2022 Mutyalu Mutyalu 0201010WL0021077 00684 APGV0001178 1225 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8148 AP0201010_300522APB_FTO_67974 0201010000NRG23300520221610040 3330990729 30/05/2022 Lakshmi Lakshmi 0201010WL0021094 00684 APGV0001116 961 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8149 AP0201010_300522APB_FTO_67994 0201010000NRG23300520221610148 3331019015 30/05/2022 Appalasuramma Appalasuramma 0201010WL0021094 00684 APGV0001116 961 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8150 AP0201010_300522APB_FTO_67994 0201010000NRG23300520221610159 3331019021 30/05/2022 jyothi jyothi 0201010WL0021094 00684 APGV0001116 961 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8151 AP0201010_300522APB_FTO_67974 0201010000NRG23300520221611849 3330991147 30/05/2022 Parvathi Parvathi 0201010WL0021114 00415 SBIN0006216 404 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8152 AP0201010_300522APB_FTO_67994 0201010000NRG23300520221624532 3331019046 30/05/2022 Lakshumunaidu Lakshumunaidu 0201010WL0021249 00684 APGV0001116 601 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8153 AP0201010_300522APB_FTO_67974 0201010000NRG23300520221630936 3330991305 30/05/2022 Chinnatalli Chinnatalli 0201010WL0021320 00468 UBIN0809578 985 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8154 AP0201010_300622APB_FTO_117810 0201010000NRG23300620223150199 N062203C9C5971 30/06/2022 Adamma Adamma 0201010WL0040714 00468 UBIN0801330 630 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8155 AP0201010_310123APB_FTO_367753 0201010000NRG23310120233914771 8596444220 31/01/2023 Bhagyam Bhagyam 0201010WL0172305 00415 SBIN0006216 1469 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8156 AP0202010_120422APB_FTO_12003 0202010000NRG23120420220016267 1425059307 12/04/2022 dhanujaya dhanujaya 0202010WL0000782 00415 SBIN0000820 608 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8157 AP0202010_120422APB_FTO_12003 0202010000NRG23120420220016454 1425059379 12/04/2022 Ammiyamma Ammiyamma 0202010WL0000784 00415 SBIN0014164 214 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8158 AP0202010_130223APB_FTO_379898 0202010000NRG23130220234252534 8865466991 13/02/2023 Raamu Raamu 0202010WL183309 00468 UBIN0800503 1542 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8159 AP0202010_130522APB_FTO_51030 0202010000NRG23130520221240619 1439817286 13/05/2022 Tirupathi Tirupathi 0202010WL0018193 00415 SBIN0014153 672 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8160 AP0202010_130522APB_FTO_51030 0202010000NRG23130520221255683 1439817742 13/05/2022 Veerraaju Veerraaju 0202010WL0018398 00415 SBIN0000820 416 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8161 AP0202010_140522FTO_51707 0202010000NRG23140520221280511 1638949830 14/05/2022 GOPAL GOPAL 0202010WL0018705 00415 SBIN0000820 822 27/05/2022 Account closed
8162 AP0202010_140522FTO_51707 0202010000NRG23140520221288744 1638949697 14/05/2022 Sai Sai 0202010WL0018788 00684 APGV0002273 963 27/05/2022 No Such Account
8163 AP0202010_140522FTO_51707 0202010000NRG23140520221289198 1638949698 14/05/2022 Vinodh Vinodh 0202010WL0018789 00045 BARB0BOBBIL 800 27/05/2022 No Such Account
8164 AP0202010_140522FTO_51707 0202010000NRG23140520221289212 1638949914 14/05/2022 Devi Devi 0202010WL0018789 00468 UBIN0913961 800 27/05/2022 No Such Account
8165 AP0202010_140522FTO_51707 0202010000NRG23140520221290454 1638949842 14/05/2022 Regana Gangamma Regana Gangamma 0202010WL0018796 00415 SBIN0000820 601 27/05/2022 Account closed
8166 AP0202010_140522FTO_51707 0202010000NRG23140520221290681 1638949683 14/05/2022 Kota Tirupathi Kota Tirupathi 0202010WL0018796 00684 APGV0002222 601 27/05/2022 No Such Account
8167 AP0202010_140522FTO_51707 0202010000NRG23140520221293073 1638949784 14/05/2022 Tikkaay Tikkaay 0202010WL0018811 00176 IDIB000B194 800 27/05/2022 A/c Blocked or Frozen
8168 AP0202010_140622FTO_88035 0202010000NRG23140620222743749 N062201DF6AAF1 14/06/2022 SrinivasaRao SrinivasaRao 0202010WL0037025 00045 BARB0BOBBIL 770 19/08/2022 No Such Account
8169 AP0202010_140622FTO_88035 0202010000NRG23140620222759766 N062201DF6AAE1 14/06/2022 Eswaramma Eswaramma 0202010WL0037192 00045 BARB0BOBBIL 771 19/08/2022 No Such Account
8170 AP0202010_170622FTO_95017 0202010000NRG23160620222894123 N062201DFF4C31 17/06/2022 Paarvati Paarvati 0202010WL0038879 00684 APGV0002287 256 19/08/2022 No Such Account
8171 AP0202010_170622FTO_95017 0202010000NRG23160620222894968 N062201DFF4BD1 17/06/2022 Srinu Srinu 0202010WL0038885 00684 APGV0002287 255 19/08/2022 No Such Account
8172 AP0202010_170622FTO_95017 0202010000NRG23160620222895016 N062201DFF56C1 17/06/2022 Parvati Parvati 0202010WL0038885 00468 UBIN0819174 255 19/08/2022 No Such Account
8173 AP0202010_170622FTO_95017 0202010000NRG23160620222895072 N062201DFF5531 17/06/2022 Chitti Chitti 0202010WL0038887 00415 SBIN0017070 255 19/08/2022 No Such Account
8174 AP0202010_170622FTO_95017 0202010000NRG23160620222895077 N062201DFF5041 17/06/2022 Lakshmi Lakshmi 0202010WL0038887 00415 SBIN0000820 255 19/08/2022 No Such Account
8175 AP0202010_180522APB_FTO_55587 0202010000NRG23170520221397683 1639546332 18/05/2022 Ratnamma Ratnamma 0202010WL0020111 00468 UBIN0800503 391 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8176 AP0202010_180522APB_FTO_55587 0202010000NRG23170520221397713 1639546100 18/05/2022 Simhacalam Simhacalam 0202010WL0020111 00468 UBIN0557323 391 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8177 AP0202010_180522APB_FTO_55587 0202010000NRG23170520221397723 1639546360 18/05/2022 Seetamma Seetamma 0202010WL0020111 00468 UBIN0800503 260 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8178 AP0202010_180522APB_FTO_55587 0202010000NRG23170520221399899 1639546541 18/05/2022 Lakshmu Lakshmu 0202010WL0020136 00415 SBIN0014165 750 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8179 AP0202010_170622FTO_95017 0202010000NRG23170620222899148 N062201DFF5581 17/06/2022 Kunuku Satyannarayana Kunuku Satyannarayana 0202010WL0039015 00415 SBIN0021124 768 19/08/2022 No Such Account
8180 AP0202010_170622FTO_95017 0202010000NRG23170620222948105 N062201DFF4AE1 17/06/2022 Pilla Bhargavi kumari Pilla Bhargavi kumari 0202010WL0039550 00684 APGV0002222 607 19/08/2022 No Such Account
8181 AP0202010_170622FTO_95017 0202010000NRG23170620222948289 N062201DFF4B71 17/06/2022 Karri Dhadamma Karri Dhadamma 0202010WL0039550 00684 APGV0002273 607 19/08/2022 No Such Account
8182 AP0202010_170622FTO_95017 0202010000NRG23170620222948332 N062201DFF4B21 17/06/2022 Tirupathi Tirupathi 0202010WL0039550 00684 APGV0002222 607 19/08/2022 No Such Account
8183 AP0202010_170622FTO_95017 0202010000NRG23170620222949283 N062201DFF5151 17/06/2022 Gangamma Gangamma 0202010WL0039553 00415 SBIN0000820 426 19/08/2022 Account closed
8184 AP0202010_170622FTO_95017 0202010000NRG23170620222949434 N062201DFF4A81 17/06/2022 RAJESWARI RAJESWARI 0202010WL0039553 00684 APGV0002222 639 19/08/2022 No Such Account
8185 AP0202010_170622FTO_95017 0202010000NRG23170620222950082 N062201DFF5261 17/06/2022 Sukaramma Sukaramma 0202010WL0039561 00415 SBIN0000820 1028 19/08/2022 No Such Account
8186 AP0202010_170622FTO_95017 0202010000NRG23170620222950083 N062201DFF5221 17/06/2022 Munno Munno 0202010WL0039561 00415 SBIN0000820 1028 19/08/2022 No Such Account
8187 AP0202010_170622FTO_95017 0202010000NRG23170620222957122 N062201DFF5611 17/06/2022 Sakumtala Sakumtala 0202010WL0039651 00468 UBIN0800503 510 19/08/2022 No Such Account
8188 AP0202010_190422APB_FTO_21473 0202010000NRG23180420220100685 1201979401 19/04/2022 Bhaskarao Bhaskarao 0202010WL0003573 00468 UBIN0800503 775 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8189 AP0202010_190422APB_FTO_21473 0202010000NRG23180420220100693 1201979740 19/04/2022 Gowramma Gowramma 0202010WL0003573 00415 SBIN0000820 775 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8190 AP0202010_190422APB_FTO_21465 0202010000NRG23180420220103899 1201981623 19/04/2022 Lakshmi Lakshmi 0202010WL0003611 00415 SBIN0014164 494 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 AP0202010_190422APB_FTO_21465 0202010000NRG23180420220104684 1201981758 19/04/2022 Naaraayanamma Naaraayanamma 0202010WL0003619 00415 SBIN0006525 465 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8192 AP0202010_190422APB_FTO_21473 0202010000NRG23180420220104819 1201979612 19/04/2022 HARIPRASAD HARIPRASAD 0202010WL0003620 00415 SBIN0000820 778 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8193 AP0202010_190422APB_FTO_21465 0202010000NRG23180420220119024 1201981497 19/04/2022 Paarvati Paarvati 0202010WL0003824 00684 APGV0002222 1470 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8194 AP0202010_180522FTO_55572 0202010000NRG23180520221414245 1638940829 18/05/2022 murali murali 0202010WL0020305 00415 SBIN0000820 806 27/05/2022 No Such Account
8195 AP0202010_180522FTO_55572 0202010000NRG23180520221414742 1638940818 18/05/2022 Srinivasa Rao Srinivasa Rao 0202010WL0020309 00354 PUNB0153910 887 27/05/2022 No Such Account
8196 AP0202010_180522APB_FTO_55587 0202010000NRG23180520221426481 1639545907 18/05/2022 Chinatalli Chinatalli 0202010WL0020405 00684 APGV0002222 515 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8197 AP0202010_180522FTO_55572 0202010000NRG23180520221426679 1638940727 18/05/2022 polasamma polasamma 0202010WL0020405 00684 APGV0002212 515 27/05/2022 No Such Account
8198 AP0202010_180522APB_FTO_55587 0202010000NRG23180520221428213 1639546454 18/05/2022 Narasamma Narasamma 0202010WL0020422 00468 UBIN0800503 400 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8199 AP0202010_180522FTO_55572 0202010000NRG23180520221449004 1638940840 18/05/2022 JOGI RAMA BABU JOGI RAMA BABU 0202010WL0020595 00415 SBIN0017070 903 27/05/2022 No Such Account
8200 AP0202010_180622APB_FTO_96283 0202010000NRG23180620222963185 3343457232 18/06/2022 Appalanaayudu Appalanaayudu 0202010WL0039760 00415 SBIN0021124 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8201 AP0202010_180622APB_FTO_96283 0202010000NRG23180620222963195 3343457372 18/06/2022 Samkara Raavu Samkara Raavu 0202010WL0039760 00415 SBIN0000820 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8202 AP0202010_180622APB_FTO_96283 0202010000NRG23180620222985462 3343456882 18/06/2022 Ramalakshmi Ramalakshmi 0202010WL0040064 00415 SBIN0000820 513 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8203 AP0202030_110522APB_FTO_48918 0202030000NRG23110520221171592 1440896914 11/05/2022 Venkataramana Venkataramana 0202030WL0017185 00468 UBIN0817392 898 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8204 AP0202030_130422APB_FTO_12963 0202030000NRG23120420220004676 1202178685 13/04/2022 Suridevudu Suridevudu 0202030WL0000304 00415 SBIN0001585 319 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8205 AP0202030_130422APB_FTO_12963 0202030000NRG23120420220004677 1202179003 13/04/2022 Paarvati Paarvati 0202030WL0000304 00415 SBIN0020654 319 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8206 AP0202030_130422APB_FTO_12963 0202030000NRG23120420220019220 1202178974 13/04/2022 noorjahan noorjahan 0202030WL0000965 00048 BKID0005656 1470 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8207 AP0202030_150622APB_FTO_90878 0202030000NRG23150620222843336 3337948106 15/06/2022 Tulasi Tulasi 0202030WL0038142 00415 SBIN0001585 514 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8208 AP0202030_150622APB_FTO_90878 0202030000NRG23150620222843581 3337947702 15/06/2022 bhavni bhavni 0202030WL0038142 00415 SBIN0021255 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8209 AP0202030_160622APB_FTO_92409 0202030000NRG23160620222868833 3338014724 16/06/2022 Suryanaaraanamma Suryanaaraanamma 0202030WL0038517 00078 CNRB0002991 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8210 AP0202030_160622APB_FTO_92409 0202030000NRG23160620222868890 3338014958 16/06/2022 Srinu Srinu 0202030WL0038517 00415 SBIN0001585 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8211 AP0202030_170323APB_FTO_420042 0202030000NRG23170320235103452 0434192952 17/03/2023 Sanyaasamma Sanyaasamma 0202030WL205092 00415 SBIN0001585 1179 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8212 AP0202030_170323APB_FTO_420042 0202030000NRG23170320235103900 0434192878 17/03/2023 Kesamma Kesamma 0202030WL205100 00415 SBIN0002709 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8213 AP0202030_170323APB_FTO_420013 0202030000NRG23170320235104364 0410690634 17/03/2023 CHAPPA APPALANARAYANAMMA CHAPPA APPALANARAYANAMMA 0202030WL205121 00415 SBIN0002709 797 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8214 AP0202030_200422APB_FTO_23440 0202030000NRG23190420220167390 1201096748 20/04/2022 Mahesh Mahesh 0202030WL0004519 00415 SBIN0001585 378 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8215 AP0202030_200422APB_FTO_23440 0202030000NRG23190420220167403 1201096299 20/04/2022 kannamma kannamma 0202030WL0004519 00415 SBIN0001585 378 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8216 AP0202030_200422APB_FTO_23440 0202030000NRG23190420220167497 1201096026 20/04/2022 Siva Siva 0202030WL0004519 00468 UBIN0817392 378 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8217 AP0202030_210422APB_FTO_23790 0202030000NRG23190420220167974 1201648585 21/04/2022 padma padma 0202030WL0004519 00468 UBIN0817392 378 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8218 AP0202030_210422APB_FTO_23790 0202030000NRG23190420220167981 1201648817 21/04/2022 arjunamma arjunamma 0202030WL0004519 00684 APGV0002248 378 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8219 AP0202030_200422APB_FTO_22692 0202030000NRG23190420220168275 1201215426 20/04/2022 Appalasatyam Appalasatyam 0202030WL0004521 00415 SBIN0002732 310 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8220 AP0202030_210422APB_FTO_23790 0202030000NRG23190420220168528 1201648623 21/04/2022 Naayudu Naayudu 0202030WL0004523 00468 UBIN0817392 369 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8221 AP0202030_210422APB_FTO_23790 0202030000NRG23190420220168592 1201648734 21/04/2022 Siva Siva 0202030WL0004523 00415 SBIN0001005 369 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8222 AP0202030_210422APB_FTO_25441 0202030000NRG23190420220168667 1201687126 21/04/2022 Pemtayya Pemtayya 0202030WL0004523 00415 SBIN0001585 369 14/05/2022 Account closed
8223 AP0202030_210422APB_FTO_25441 0202030000NRG23190420220168794 1201687197 21/04/2022 Ramudamma Ramudamma 0202030WL0004523 00048 BKID0005656 369 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8224 AP0202030_210422APB_FTO_25513 0202030000NRG23190420220168982 1201644730 21/04/2022 Eeswararaavu Eeswararaavu 0202030WL0004523 00415 SBIN0001585 369 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8225 AP0202030_210422APB_FTO_25513 0202030000NRG23190420220169077 1201644588 21/04/2022 Samkararaavu Samkararaavu 0202030WL0004523 00415 SBIN0001585 369 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8226 AP0202030_130722APB_FTO_134733 0202030000NRG23130720223534578 N0722016B39771 13/07/2022 Demudu Demudu 0202030WL0051370 00415 SBIN0002709 631 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8227 AP0202030_130722APB_FTO_134733 0202030000NRG23130720223534675 N0722016B39151 13/07/2022 Krishna Krishna 0202030WL0051381 00468 UBIN0817392 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8228 AP0202030_140223APB_FTO_381745 0202030000NRG23140220234284831 8950533171 14/02/2023 KUPPA DEMUDU KUPPA DEMUDU 0202030WL184364 00415 SBIN0001585 1151 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8229 AP0202030_140223APB_FTO_381745 0202030000NRG23140220234289244 8950532803 14/02/2023 Appaalanaayudu Appaalanaayudu 0202030WL184444 00468 UBIN0913979 251 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8230 AP0202030_160622APB_FTO_91559 0202030000NRG23140620222741101 3338015776 16/06/2022 Sanyaasamma Sanyaasamma 0202030WL0036994 00415 SBIN0001005 1024 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8231 AP0202030_150323APB_FTO_417028 0202030000NRG23150320235015882 0410869863 15/03/2023 Appalanaayudu Appalanaayudu 0202030WL203203 00415 SBIN0001585 1151 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8232 AP0202030_160323APB_FTO_418692 0202030000NRG23150320235034529 0434129819 16/03/2023 Appaaraavu Appaaraavu 0202030WL203593 00684 APGV0002248 688 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8233 AP0202030_160622APB_FTO_91559 0202030000NRG23150620222824516 3338015899 16/06/2022 Narayanamma Narayanamma 0202030WL0037843 00415 SBIN0001585 761 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8234 AP0202030_160323APB_FTO_418708 0202030000NRG23160320235045318 0410921159 16/03/2023 Lakshmi Lakshmi 0202030WL203846 00415 SBIN0002709 684 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8235 AP0202030_160323APB_FTO_418692 0202030000NRG23160320235056337 0434129418 16/03/2023 Appalanarsamma Appalanarsamma 0202030WL204088 00415 SBIN0001585 1183 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8236 AP0202030_160323APB_FTO_418708 0202030000NRG23160320235057798 0410921199 16/03/2023 MANGA MANGA 0202030WL204103 00415 SBIN0001585 1119 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8237 AP0202030_160323APB_FTO_418692 0202030000NRG23160320235060857 0434129463 16/03/2023 Appaalanaayudu Appaalanaayudu 0202030WL204165 00468 UBIN0913979 1053 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8238 AP0202030_191022APB_FTO_247705 0202030000NRG23181020223703809 6985555048 19/10/2022 RANDHI SATYARAO RANDHI SATYARAO 0202030WL0107045 00415 SBIN0001585 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8239 AP0202030_191022FTO_247699 0202030000NRG23181020223704631 6984875736 19/10/2022 CHINNA CHINNA 0202030WL0107485 00415 SBIN0001585 1542 07/12/2022 Account closed
8240 AP0202030_181122APB_FTO_282240 0202030000NRG23181120223753961 7035927747 18/11/2022 Turuvula Akkamma Turuvula Akkamma 0202030WL0127603 00468 UBIN0817392 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8241 AP0202030_200422APB_FTO_22930 0202030000NRG23190420220153441 1201161149 20/04/2022 satyavathi satyavathi 0202030WL0004395 00415 SBIN0001585 727 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8242 AP0202030_210522APB_FTO_58043 0202030000NRG23190520221456171 1968820209 21/05/2022 gangamma gangamma 0202030WL0020659 00415 SBIN0001585 957 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8243 AP0202030_210522APB_FTO_58043 0202030000NRG23190520221456173 1968820131 21/05/2022 Sukaramma Sukaramma 0202030WL0020659 00415 SBIN0001585 957 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8244 AP0202030_200522APB_FTO_57981 0202030000NRG23190520221467085 1968822701 20/05/2022 lakshmi lakshmi 0202030WL0021001 00415 SBIN0001585 458 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8245 AP0202019_170622FTO_94610 0202019000NRG23170620222905910 3338585945 17/06/2022 Lakshmi Lakshmi 0202019WL0039102 00468 UBIN0806650 1016 26/07/2022 No Such Account
8246 AP0202019_180522APB_FTO_55368 0202019000NRG23180520221408551 1639558560 18/05/2022 Ganapati Ganapati 0202019WL0020253 00045 BARB0GAJAPA 1470 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8247 AP0201004_220622APB_FTO_102069 0201004000NRG23220620222869645 3342189868 22/06/2022 Chantamma Chantamma 0201004WL0036265 00415 SBIN0006216 973 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8248 AP0201004_220622APB_FTO_102239 0201004000NRG23220620222875164 3342087156 22/06/2022 Neelavati Neelavati 0201004WL0036337 00468 UBIN0804665 1539 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8249 AP0201004_220622APB_FTO_102239 0201004000NRG23220620222875192 3342087633 22/06/2022 Santha Santha 0201004WL0036337 00468 UBIN0557358 1494 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8250 AP0201004_220622APB_FTO_102239 0201004000NRG23220620222875241 3342087103 22/06/2022 Ramanamma Ramanamma 0201004WL0036337 00468 UBIN0804665 1494 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8251 AP0201004_220622APB_FTO_102239 0201004000NRG23220620222875541 3342087206 22/06/2022 Asirayya Asirayya 0201004WL0036342 00468 UBIN0913251 1500 27/07/2022 Account closed
8252 AP0201004_220622APB_FTO_102239 0201004000NRG23220620222875551 3342087414 22/06/2022 Ramulu Ramulu 0201004WL0036342 00078 CNRB0013561 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8253 AP0201004_220622APB_FTO_102239 0201004000NRG23220620222875570 3342087654 22/06/2022 Chinnarao Chinnarao 0201004WL0036342 00078 CNRB0013561 500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8254 AP0201004_220622APB_FTO_102239 0201004000NRG23220620222875690 3342086900 22/06/2022 Ademma Ademma 0201004WL0036342 00078 CNRB0013561 1496 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8255 AP0201004_250822FTO_174884 0201004000NRG23250820223445583 4339995369 25/08/2022 Alivelu Alivelu 0201004WL0058671 00684 APGV0001112 802 01/09/2022 No Such Account
8256 AP0201004_250822FTO_174884 0201004000NRG23250820223445585 4339995374 25/08/2022 Suramma Suramma 0201004WL0058671 00684 APGV0001171 802 01/09/2022 No Such Account
8257 AP0201004_290422APB_FTO_34851 0201004000NRG23280420220324212 1243259173 29/04/2022 Laxmi Laxmi 0201004WL0007072 00078 CNRB0013561 724 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8258 AP0201004_290422APB_FTO_34851 0201004000NRG23280420220324247 1243259153 29/04/2022 Ramulu Ramulu 0201004WL0007072 00078 CNRB0013561 858 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8259 AP0201004_290422APB_FTO_34851 0201004000NRG23280420220324252 1243259426 29/04/2022 Ramappadu Ramappadu 0201004WL0007072 00078 CNRB0013561 858 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8260 AP0201004_290422APB_FTO_34851 0201004000NRG23280420220324253 1243259468 29/04/2022 Lakshmana Lakshmana 0201004WL0007072 00078 CNRB0013561 140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8261 AP0201004_290422APB_FTO_34851 0201004000NRG23280420220324291 1243259320 29/04/2022 Sayamma Sayamma 0201004WL0007072 00078 CNRB0013561 931 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8262 AP0201004_290422APB_FTO_34851 0201004000NRG23280420220324420 1243259186 29/04/2022 Ademma Ademma 0201004WL0007072 00078 CNRB0013561 870 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8263 AP0201004_290422APB_FTO_34851 0201004000NRG23280420220324425 1243259469 29/04/2022 Laxmi Laxmi 0201004WL0007072 00078 CNRB0013561 870 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8264 AP0201004_290422APB_FTO_34851 0201004000NRG23290420220336685 1243259314 29/04/2022 Gowramma Gowramma 0201004WL0007282 00078 CNRB0013561 798 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8265 AP0201004_290422APB_FTO_34851 0201004000NRG23290420220336717 1243259374 29/04/2022 Dalamma Dalamma 0201004WL0007282 00078 CNRB0013561 799 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8266 AP0201004_290422APB_FTO_34851 0201004000NRG23290420220336767 1243259152 29/04/2022 Gannamma Gannamma 0201004WL0007282 00078 CNRB0013561 955 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8267 AP0202019_180522APB_FTO_55381 0202019000NRG23180520221410266 1639473449 18/05/2022 Raamayyamma Raamayyamma 0202019WL0020277 00468 UBIN0821225 804 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8268 AP0202019_180522APB_FTO_55368 0202019000NRG23180520221416047 1639558974 18/05/2022 GOWRI GOWRI 0202019WL0020331 00415 SBIN0021288 621 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 AP0202019_180522APB_FTO_55368 0202019000NRG23180520221418289 1639558575 18/05/2022 Ramana Ramana 0202019WL0020348 00415 SBIN0021288 1113 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8270 AP0202019_180522APB_FTO_55368 0202019000NRG23180520221422309 1639558756 18/05/2022 Appalakomda Appalakomda 0202019WL0020384 00468 UBIN0806650 781 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8271 AP0202019_180522APB_FTO_55381 0202019000NRG23180520221424859 1639473358 18/05/2022 Gouri Gouri 0202019WL0020397 00468 UBIN0806650 824 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8272 AP0202019_180522APB_FTO_55381 0202019000NRG23180520221434745 1639473520 18/05/2022 Padmaavati Padmaavati 0202019WL0020480 00468 UBIN0821225 564 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8273 AP0202019_180522APB_FTO_55381 0202019000NRG23180520221434788 1639473393 18/05/2022 chinatalli chinatalli 0202019WL0020480 00468 UBIN0806650 564 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 AP0202019_180522APB_FTO_55381 0202019000NRG23180520221436826 1639472935 18/05/2022 P.naaraayanamma P.naaraayanamma 0202019WL0020493 00468 UBIN0806650 720 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8275 AP0202019_180622FTO_96246 0202019000NRG23180620222991873 3338589122 18/06/2022 LAKSHMI LAKSHMI 0202019WL0040121 00415 SBIN0001458 440 26/07/2022 No Such Account
8276 AP0202019_180622FTO_96246 0202019000NRG23180620222991904 3338589128 18/06/2022 Raadha Raadha 0202019WL0040121 00468 UBIN0806650 440 26/07/2022 No Such Account
8277 AP0202019_180622FTO_96246 0202019000NRG23180620222991909 3338589113 18/06/2022 Pemtayya Pemtayya 0202019WL0040121 00468 UBIN0806650 440 26/07/2022 No Such Account
8278 AP0202019_180622FTO_96246 0202019000NRG23180620222991921 3338589089 18/06/2022 Anusha Anusha 0202019WL0040121 00078 CNRB0004471 440 26/07/2022 A/c Blocked or Frozen
8279 AP0202019_180622FTO_96246 0202019000NRG23180620222991943 3338589127 18/06/2022 Musalayya Musalayya 0202019WL0040121 00468 UBIN0806650 440 26/07/2022 No Such Account
8280 AP0202019_180622FTO_96246 0202019000NRG23180620222991953 3338589118 18/06/2022 Appanna Appanna 0202019WL0040121 00468 UBIN0806650 440 26/07/2022 No Such Account
8281 AP0202019_180622FTO_96246 0202019000NRG23180620222991954 3338589124 18/06/2022 Raamu Raamu 0202019WL0040121 00468 UBIN0806650 440 26/07/2022 No Such Account
8282 AP0202019_180622FTO_96246 0202019000NRG23180620222991961 3338589129 18/06/2022 Srinu Srinu 0202019WL0040121 00415 SBIN0001458 440 26/07/2022 No Such Account
8283 AP0202019_180622FTO_96246 0202019000NRG23180620222992059 3338589123 18/06/2022 suryanarayana suryanarayana 0202019WL0040121 00468 UBIN0806650 440 26/07/2022 No Such Account
8284 AP0202019_180622FTO_96246 0202019000NRG23180620222992093 3338589099 18/06/2022 Venkataswami Venkataswami 0202019WL0040121 00415 SBIN0001458 440 26/07/2022 No Such Account
8285 AP0202019_181122APB_FTO_282556 0202019000NRG23181120223755053 7035945478 18/11/2022 Adilakshmi Adilakshmi 0202019WL0127829 00468 UBIN0806650 918 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8286 AP0202019_181122APB_FTO_282556 0202019000NRG23181120223755068 7035945500 18/11/2022 ramana ramana 0202019WL0127829 00468 UBIN0806650 918 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8287 AP0202019_210422APB_FTO_23924 0202019000NRG23200420220207523 1201657527 21/04/2022 Paidipunayudu Paidipunayudu 0202019WL0005045 00468 UBIN0821225 1008 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8288 AP0202019_210422APB_FTO_23924 0202019000NRG23200420220207552 1201656916 21/04/2022 Gouri Gouri 0202019WL0005045 00415 SBIN0001458 1008 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8289 AP0202010_130722APB_FTO_134775 0202010000NRG23130720223535334 13/07/2022 Baalakrishtna Baalakrishtna 0202010WL0051395 00176 IDIB000B194 844 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8290 AP0202010_130722APB_FTO_134775 0202010000NRG23130720223535337 13/07/2022 chiranjeevi chiranjeevi 0202010WL0051395 00048 BKID0005657 633 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8291 AP0202010_140522APB_FTO_51728 0202010000NRG23140520221288931 1639506140 14/05/2022 Sarojini Sarojini 0202010WL0018789 00684 APGV0002222 800 28/05/2022 A/c Blocked or Frozen
8292 AP0202010_150922FTO_206347 0202010000NRG23150920223657047 6858301764 15/09/2022 Tikkaay Tikkaay 0202010WL0086418 00176 IDIB000B194 600 03/12/2022 A/c Blocked or Frozen
8293 AP0202010_150922FTO_206347 0202010000NRG23150920223657048 6858301766 15/09/2022 Tikkaay Tikkaay 0202010WL0086418 00176 IDIB000B194 721 03/12/2022 A/c Blocked or Frozen
8294 AP0202010_150922FTO_206347 0202010000NRG23150920223657055 6858301763 15/09/2022 Tikkaay Tikkaay 0202010WL0086418 00176 IDIB000B194 837 03/12/2022 A/c Blocked or Frozen
8295 AP0202010_150922FTO_206347 0202010000NRG23150920223657056 6858301765 15/09/2022 Tikkaay Tikkaay 0202010WL0086418 00176 IDIB000B194 800 03/12/2022 A/c Blocked or Frozen
8296 AP0202010_150922FTO_206347 0202010000NRG23150920223657905 6858301786 15/09/2022 Tirupathamma Tirupathamma 0202010WL0086720 00415 SBIN0000820 823 03/12/2022 Account closed
8297 AP0202010_150922FTO_206347 0202010000NRG23150920223657906 6858301785 15/09/2022 Tirupathamma Tirupathamma 0202010WL0086720 00415 SBIN0000820 825 03/12/2022 Account closed
8298 AP0202010_150922FTO_206347 0202010000NRG23150920223657907 6858301787 15/09/2022 Tirupathamma Tirupathamma 0202010WL0086720 00415 SBIN0000820 861 03/12/2022 Account closed
8299 AP0202010_151222APB_FTO_320187 0202010000NRG23151220223821990 8616104046 15/12/2022 Lakshmana Lakshmana 0202010WL0145668 00415 SBIN0000820 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8300 AP0202010_170622APB_FTO_95032 0202010000NRG23160620222894780 3343458158 17/06/2022 appala naidu appala naidu 0202010WL0038885 00415 SBIN0000820 509 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8301 AP0202010_170622APB_FTO_95032 0202010000NRG23160620222894943 3343458348 17/06/2022 Lakshmi Lakshmi 0202010WL0038885 00684 APGV0002222 255 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8302 AP0202010_160922FTO_207813 0202010000NRG23160920223660076 6863803347 16/09/2022 Naagamani Naagamani 0202010WL0087618 00691 IPOS0000001 1028 19/12/2022 No Such Account
8303 AP0202010_160922FTO_207813 0202010000NRG23160920223660077 6863803350 16/09/2022 Naagamani Naagamani 0202010WL0087618 00691 IPOS0000001 759 19/12/2022 No Such Account
8304 AP0202010_160922FTO_207813 0202010000NRG23160920223660078 6863803349 16/09/2022 Naagamani Naagamani 0202010WL0087618 00691 IPOS0000001 698 19/12/2022 No Such Account
8305 AP0202010_160922FTO_207813 0202010000NRG23160920223660080 6863803348 16/09/2022 Naagamani Naagamani 0202010WL0087618 00691 IPOS0000001 719 19/12/2022 No Such Account
8306 AP0202010_170522APB_FTO_54435 0202010000NRG23170520221371157 1639520123 17/05/2022 krupaarao krupaarao 0202010WL0019884 00684 APGV0002222 771 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8307 AP0202010_170522APB_FTO_54435 0202010000NRG23170520221372233 1639520323 17/05/2022 Kalaavati Kalaavati 0202010WL0019909 00684 APGV0002222 512 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8308 AP0202010_170522APB_FTO_54435 0202010000NRG23170520221400504 1639519982 17/05/2022 Karramma Karramma 0202010WL0020146 00684 APGV0002222 436 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8309 AP0202010_170522APB_FTO_54435 0202010000NRG23170520221401404 1639520049 17/05/2022 Sreenuvaasaraavu Sreenuvaasaraavu 0202010WL0020169 00177 IOBA0000364 752 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8310 AP0202010_170522APB_FTO_54435 0202010000NRG23170520221401525 1639519793 17/05/2022 krishna krishna 0202010WL0020169 00415 SBIN0014165 752 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8311 AP0202010_170522APB_FTO_54435 0202010000NRG23170520221401526 1639519795 17/05/2022 Kumari Kumari 0202010WL0020169 00415 SBIN0014165 752 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8312 AP0202030_070223APB_FTO_375617 0202030000NRG23070220234141846 8716151408 07/02/2023 SANGAMESHU SANGAMESHU 0202030WL179713 00048 BKID0005656 1354 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8313 AP0202030_070323APB_FTO_409113 0202030000NRG23070320234833830 0410727985 07/03/2023 GURUKU KANNAMMA GURUKU KANNAMMA 0202030WL198703 00415 SBIN0001585 864 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8314 AP0202030_070323APB_FTO_409113 0202030000NRG23070320234833839 0410728404 07/03/2023 GANNU SRINU GANNU SRINU 0202030WL198703 00468 UBIN0817392 864 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8315 AP0202030_070323APB_FTO_409113 0202030000NRG23070320234833928 0410727993 07/03/2023 Kesamma Kesamma 0202030WL198708 00415 SBIN0002709 884 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8316 AP0202030_070323APB_FTO_409113 0202030000NRG23070320234837084 0410728024 07/03/2023 Lakshmi Lakshmi 0202030WL198743 00415 SBIN0002709 885 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8317 AP0202030_070722APB_FTO_126970 0202030000NRG23070720223479887 N072200B4A39E1 07/07/2022 Svaaminaayudu Svaaminaayudu 0202030WL0048400 00415 SBIN0001005 1095 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8318 AP0202030_230223FTO_390881 0202030000NRG23080220234190043 0238693318 23/02/2023 Thurubilli Jagan Thurubilli Jagan 0202030WL0181098 00684 APGV0002229 770 29/03/2023 No Such Account
8319 AP0202030_230223FTO_390881 0202030000NRG23080220234190044 0238693319 23/02/2023 Thurubilli Jagan Thurubilli Jagan 0202030WL0181098 00684 APGV0002229 818 29/03/2023 No Such Account
8320 AP0202030_230223FTO_390881 0202030000NRG23080220234190045 0238693320 23/02/2023 Thurubilli Jagan Thurubilli Jagan 0202030WL0181098 00684 APGV0002229 771 29/03/2023 No Such Account
8321 AP0202030_090323APB_FTO_411828 0202030000NRG23090320234895008 0410884040 09/03/2023 Mutyaalu Mutyaalu 0202030WL200167 00468 UBIN0913979 698 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8322 AP0202030_100622APB_FTO_81033 0202030000NRG23090620222559997 3337971485 10/06/2022 Srinu Srinu 0202030WL0034708 00415 SBIN0001585 835 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8323 AP0202030_091122FTO_273176 0202030000NRG23091120223732941 N1122006B90601 09/11/2022 Satyavathi Satyavathi 0202030WL0120723 00415 SBIN0020484 1542 20/12/2022 No Such Account
8324 AP0202030_100622APB_FTO_81486 0202030000NRG23100620222610636 3337968411 10/06/2022 Demudu Demudu 0202030WL0035308 00415 SBIN0002709 455 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8325 AP0202030_150622APB_FTO_90747 0202030000NRG23120620222685637 3337998196 15/06/2022 Paiditallemma Paiditallemma 0202030WL0036165 00415 SBIN0001585 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8326 AP0202030_150622APB_FTO_90747 0202030000NRG23140620222778685 3337998671 15/06/2022 Sooribaabu Sooribaabu 0202030WL0037327 00415 SBIN0020484 1027 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8327 AP0202030_150622APB_FTO_90747 0202030000NRG23140620222778771 3337997998 15/06/2022 sarswati sarswati 0202030WL0037327 00415 SBIN0020484 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8328 AP0202030_150622APB_FTO_90801 0202030000NRG23140620222780188 3337994944 15/06/2022 Ratnam Ratnam 0202030WL0037341 00415 SBIN0001585 1131 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8329 AP0202030_150622APB_FTO_90801 0202030000NRG23140620222780213 3337995182 15/06/2022 Manga Manga 0202030WL0037341 00048 BKID0005656 1131 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8330 AP0202030_150622APB_FTO_90801 0202030000NRG23140620222780317 3337994954 15/06/2022 Nookaraaju Nookaraaju 0202030WL0037341 00415 SBIN0001585 1413 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8331 AP0202030_150622APB_FTO_90801 0202030000NRG23140620222780377 3337995335 15/06/2022 Lakshmi Lakshmi 0202030WL0037341 00415 SBIN0001585 1131 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8332 AP0202030_150622APB_FTO_90801 0202030000NRG23140620222780428 3337995221 15/06/2022 nagaraju nagaraju 0202030WL0037341 00078 CNRB0005599 1131 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8333 AP0202030_150622FTO_90679 0202030000NRG23140620222780589 3338563383 15/06/2022 SANTHOSHI SANTHOSHI 0202030WL0037341 00468 UBIN0817392 848 26/07/2022 No Such Account
8334 AP0202030_140722APB_FTO_135390 0202030000NRG23140720223536634 N0722016ACA6A1 14/07/2022 Vemkatalakshmi Vemkatalakshmi 0202030WL0051588 00415 SBIN0002709 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8335 AP0202030_140722APB_FTO_135390 0202030000NRG23140720223536678 N0722016ACA551 14/07/2022 Srinu Srinu 0202030WL0051599 00415 SBIN0020484 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8336 AP0202030_150323APB_FTO_417051 0202030000NRG23150320234994181 0411041760 15/03/2023 Sooribaabu Sooribaabu 0202030WL202881 00703 AIRP0000001 876 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8337 AP0202030_150323APB_FTO_417051 0202030000NRG23150320234994258 0411041451 15/03/2023 PENTAKOTA LAXMI PENTAKOTA LAXMI 0202030WL202881 00415 SBIN0021255 876 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8338 AP0202030_150323APB_FTO_417051 0202030000NRG23150320234994336 0411041712 15/03/2023 simhachalam simhachalam 0202030WL202881 00415 SBIN0020654 1095 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8339 AP0202030_150323APB_FTO_417051 0202030000NRG23150320235022907 0411041588 15/03/2023 Sreenu Sreenu 0202030WL203316 00415 SBIN0002709 213 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8340 AP0202030_160622APB_FTO_91671 0202030000NRG23150620222841894 3337948631 16/06/2022 Demudu Demudu 0202030WL0038135 00415 SBIN0002709 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8341 AP0202030_160223APB_FTO_385137 0202030000NRG23160220234349247 0254564168 16/02/2023 Lakshmi Lakshmi 0202030WL186124 00048 BKID0005656 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8342 AP0202030_230223FTO_390881 0202030000NRG23160220234359451 0238693332 23/02/2023 Devarayulu Devarayulu 0202030WL0186621 00415 SBIN0001005 752 29/03/2023 Account closed
8343 AP0202030_230223FTO_390881 0202030000NRG23160220234359455 0238693325 23/02/2023 Abaddam Abaddam 0202030WL0186624 00415 SBIN0002709 256 29/03/2023 Account closed
8344 AP0202030_160323APB_FTO_418653 0202030000NRG23160320235056845 0434187613 16/03/2023 GOPALNAIDU GOPALNAIDU 0202030WL204088 00048 BKID0005656 986 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8345 AP0202030_160622FTO_92137 0202030000NRG23160620222869163 3338549641 16/06/2022 paapa paapa 0202030WL0038519 00684 APGV0002280 255 26/07/2022 Account closed
8346 AP0202030_170223APB_FTO_386501 0202030000NRG23170220234370740 0240280305 17/02/2023 Korra Sithamma Korra Sithamma 0202030WL186826 00415 SBIN0001585 1285 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8347 AP0202030_170223APB_FTO_386501 0202030000NRG23170220234386570 0240280309 17/02/2023 TOKURU GANGAMMA TOKURU GANGAMMA 0202030WL187221 00048 BKID0005656 1267 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8348 AP0202030_170223APB_FTO_386501 0202030000NRG23170220234397701 0240280547 17/02/2023 Mutyaalu Mutyaalu 0202030WL187504 00468 UBIN0913979 711 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8349 AP0202030_171122APB_FTO_281433 0202030000NRG23171120223751572 7035658161 17/11/2022 Lakshmana Lakshmana 0202030WL0126820 00415 SBIN0020654 512 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8350 AP0202030_171122APB_FTO_281433 0202030000NRG23171120223751854 7035658167 17/11/2022 RANDHI SATYARAO RANDHI SATYARAO 0202030WL0126908 00415 SBIN0001585 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8351 AP0202030_210422APB_FTO_25705 0202030000NRG23190420220142408 1201647887 21/04/2022 Gaddemnayudu Gaddemnayudu 0202030WL0004247 00415 SBIN0002709 82 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8352 AP0202010_180622APB_FTO_96244 0202010000NRG23180620222975556 3343456227 18/06/2022 Sooramma Sooramma 0202010WL0039975 00684 APGV0002222 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8353 AP0202010_190422APB_FTO_21451 0202010000NRG23190420220133076 1202010484 19/04/2022 Appalanaayudu Appalanaayudu 0202010WL0004059 00354 PUNB0153910 840 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8354 AP0202010_190422APB_FTO_21451 0202010000NRG23190420220133100 1202011037 19/04/2022 Simhaacalam Simhaacalam 0202010WL0004059 00684 APGV0002222 840 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8355 AP0202010_190422APB_FTO_21451 0202010000NRG23190420220133136 1202010678 19/04/2022 appalanarasamma appalanarasamma 0202010WL0004059 00089 CBIN0283383 840 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8356 AP0202010_200422APB_FTO_22483 0202010000NRG23200420220185712 1231710204 20/04/2022 Lakshmi Lakshmi 0202010WL0004779 00177 IOBA0000364 447 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8357 AP0202010_200422APB_FTO_22483 0202010000NRG23200420220199702 1231710508 20/04/2022 nagamani nagamani 0202010WL0004948 00415 SBIN0014164 949 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8358 AP0202010_200422APB_FTO_22483 0202010000NRG23200420220201867 1231710633 20/04/2022 Lakshmi Lakshmi 0202010WL0004966 00684 APGV0002222 750 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8359 AP0202010_210422APB_FTO_25797 0202010000NRG23200420220204600 1201572156 21/04/2022 Chinatalli Chinatalli 0202010WL0005004 00684 APGV0002222 764 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8360 AP0202010_210422APB_FTO_25797 0202010000NRG23200420220204814 1201572455 21/04/2022 Sridevi Sridevi 0202010WL0005004 00684 APGV0002222 382 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8361 AP0202010_210422APB_FTO_25797 0202010000NRG23200420220212222 1201572052 21/04/2022 Ratnamma Ratnamma 0202010WL0005103 00468 UBIN0800503 678 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8362 AP0202010_210422APB_FTO_25797 0202010000NRG23200420220212285 1201572214 21/04/2022 Simhacalam Simhacalam 0202010WL0005103 00468 UBIN0557323 678 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8363 AP0202010_210422APB_FTO_25797 0202010000NRG23200420220212293 1201571863 21/04/2022 Seetamma Seetamma 0202010WL0005103 00468 UBIN0800503 678 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8364 AP0202010_210422APB_FTO_25797 0202010000NRG23200420220212328 1201571915 21/04/2022 Rama Rama 0202010WL0005103 00468 UBIN0800503 678 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8365 AP0202010_210422APB_FTO_25797 0202010000NRG23200420220212518 1201572219 21/04/2022 Ratnamma Ratnamma 0202010WL0005103 00468 UBIN0800503 565 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8366 AP0202010_200622APB_FTO_98319 0202010000NRG23200620223021074 N062201E0E2C51 20/06/2022 Sarojini Sarojini 0202010WL0040566 00468 UBIN0800503 247 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8367 AP0202010_200622APB_FTO_98319 0202010000NRG23200620223021940 N062201E0E2AB1 20/06/2022 Bhaskarao Bhaskarao 0202010WL0040578 00468 UBIN0800503 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8368 AP0202010_210522FTO_58944 0202010000NRG23210520221596993 1978946700 21/05/2022 Sai Sai 0202010WL0022479 00684 APGV0002273 999 05/06/2022 No Such Account
8369 AP0202010_210522APB_FTO_58940 0202010000NRG23210520221609904 2072568818 21/05/2022 Sarojini Sarojini 0202010WL0022632 00684 APGV0002222 879 08/06/2022 A/c Blocked or Frozen
8370 AP0202019_121222FTO_314827 0202019000NRG23121220223810769 8597395646 12/12/2022 PEDDADA GOWRI PEDDADA GOWRI 0202019WL0142653 00415 SBIN0001458 3084 08/02/2023 Account closed
8371 AP0202019_140223APB_FTO_380041 0202019000NRG23130220234251372 8950703609 14/02/2023 Appala komda Appala komda 0202019WL183256 00468 UBIN0806650 690 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8372 AP0202019_160323APB_FTO_417821 0202019000NRG23160320235039972 0411605877 16/03/2023 Paturi Ramu Paturi Ramu 0202019WL203743 00468 UBIN0806650 1064 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8373 AP0202019_160323APB_FTO_417821 0202019000NRG23160320235042759 0411605678 16/03/2023 Majji Bangaramma Majji Bangaramma 0202019WL203805 00468 UBIN0806650 440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8374 AP0202019_160323APB_FTO_417821 0202019000NRG23160320235046070 0411605664 16/03/2023 Kanakanala Thowdamma Kanakanala Thowdamma 0202019WL203853 00468 UBIN0806650 1089 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8375 AP0202019_170622APB_FTO_94679 0202019000NRG23170620222931113 3338287304 17/06/2022 krishna krishna 0202019WL0039360 00415 SBIN0001458 1270 27/07/2022 Account closed
8376 AP0202019_170622FTO_94686 0202019000NRG23170620222945114 3338588019 17/06/2022 Pemtayya Pemtayya 0202019WL0039512 00468 UBIN0806650 1470 26/07/2022 No Such Account
8377 AP0202019_170622FTO_94686 0202019000NRG23170620222945115 3338588021 17/06/2022 Paidamma Paidamma 0202019WL0039512 00468 UBIN0806650 1470 26/07/2022 No Such Account
8378 AP0202019_170622FTO_94686 0202019000NRG23170620222947890 3338588024 17/06/2022 MANDALA SURYAKANTHA MANDALA SURYAKANTHA 0202019WL0039547 00468 UBIN0806650 762 26/07/2022 No Such Account
8379 AP0202019_200522APB_FTO_57729 0202019000NRG23200520221522450 1649496397 20/05/2022 raghu raghu 0202019WL0021635 00415 SBIN0001458 806 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8380 AP0202019_200522APB_FTO_57729 0202019000NRG23200520221550389 1649496462 20/05/2022 Bamgaaramma Bamgaaramma 0202019WL0021900 00468 UBIN0806650 1051 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8381 AP0202019_200522APB_FTO_57729 0202019000NRG23200520221552036 1649496278 20/05/2022 krishna krishna 0202019WL0021919 00415 SBIN0001458 410 28/05/2022 Account closed
8382 AP0202019_200522APB_FTO_57729 0202019000NRG23200520221552260 1649496675 20/05/2022 Appala Ramu Appala Ramu 0202019WL0021920 00415 SBIN0021288 617 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8383 AP0202019_230522FTO_59918 0202019000NRG23200520221560681 2027459330 23/05/2022 Gouramma Gouramma 0202019WL0021995 00415 SBIN0001458 896 06/06/2022 No Such Account
8384 AP0202019_210422FTO_25803 0202019000NRG23210420220253956 1106949087 21/04/2022 raadha raadha 0202019WL0006055 00468 UBIN0806650 719 11/05/2022 No Such Account
8385 AP0202019_210422FTO_25803 0202019000NRG23210420220254076 1106949085 21/04/2022 Aadilakshmi Aadilakshmi 0202019WL0006055 00468 UBIN0806650 719 11/05/2022 No Such Account
8386 AP0202019_210422FTO_25803 0202019000NRG23210420220254254 1106949081 21/04/2022 adilakshmi adilakshmi 0202019WL0006055 00415 SBIN0001458 719 12/05/2022 No Such Account
8387 AP0202019_210422FTO_25803 0202019000NRG23210420220254314 1106949083 21/04/2022 narayanamma narayanamma 0202019WL0006057 00468 UBIN0806650 865 11/05/2022 No Such Account
8388 AP0202019_210422FTO_25803 0202019000NRG23210420220254426 1106949084 21/04/2022 Somulu Somulu 0202019WL0006057 00468 UBIN0806650 577 11/05/2022 No Such Account
8389 AP0202019_210422FTO_25803 0202019000NRG23210420220254445 1106949086 21/04/2022 vinoda vinoda 0202019WL0006057 00468 UBIN0806650 721 11/05/2022 No Such Account
8390 AP0202019_210422FTO_25803 0202019000NRG23210420220254489 1106949067 21/04/2022 prakash prakash 0202019WL0006057 00078 CNRB0004471 865 12/05/2022 A/c Blocked or Frozen
8391 AP0202019_230522FTO_59918 0202019000NRG23210520221586166 2027459211 23/05/2022 Krishna Krishna 0202019WL0022377 00684 APGV0002254 1039 06/06/2022 No Such Account
8392 AP0202019_230522FTO_59918 0202019000NRG23210520221586233 2027459213 23/05/2022 Satyam Satyam 0202019WL0022377 00684 APGV0002254 1039 06/06/2022 No Such Account
8393 AP0202019_230522FTO_59918 0202019000NRG23210520221591482 2027459421 23/05/2022 Lakshmi Lakshmi 0202019WL0022430 00468 UBIN0806650 801 06/06/2022 No Such Account
8394 AP0202030_100622APB_FTO_80998 0202030000NRG23090620222559933 3337987828 10/06/2022 Suryanaaraanamma Suryanaaraanamma 0202030WL0034708 00078 CNRB0002991 835 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8395 AP0202030_100622APB_FTO_81247 0202030000NRG23090620222566058 3337951924 10/06/2022 Leela Leela 0202030WL0034768 00415 SBIN0001005 1042 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8396 AP0202030_110522APB_FTO_48820 0202030000NRG23100520221047014 1441078555 11/05/2022 Appaaraavu Appaaraavu 0202030WL0016014 00415 SBIN0021255 957 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8397 AP0202030_110522APB_FTO_48820 0202030000NRG23100520221064320 1441078326 11/05/2022 Devi Devi 0202030WL0016184 00415 SBIN0001585 1178 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 AP0202030_110522APB_FTO_48820 0202030000NRG23100520221064327 1441078107 11/05/2022 Sattibaabu Sattibaabu 0202030WL0016184 00415 SBIN0001585 1178 22/05/2022 Aadhaar Number not Mapped to Account Number
8399 AP0202030_110522APB_FTO_48820 0202030000NRG23100520221064337 1441078139 11/05/2022 Lakshmi Lakshmi 0202030WL0016184 00415 SBIN0001585 707 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8400 AP0202030_110522APB_FTO_48820 0202030000NRG23100520221064377 1441078508 11/05/2022 danteswari danteswari 0202030WL0016184 00415 SBIN0001585 1178 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8401 AP0202030_110522APB_FTO_48820 0202030000NRG23100520221064388 1441078514 11/05/2022 nagaraju nagaraju 0202030WL0016184 00078 CNRB0005599 707 22/05/2022 Aadhaar Number not Mapped to Account Number
8402 AP0202030_100622APB_FTO_80998 0202030000NRG23100620222581567 3337987833 10/06/2022 Thatharao Thatharao 0202030WL0034977 00415 SBIN0001585 893 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8403 AP0202030_110522APB_FTO_48820 0202030000NRG23110520221158856 1441078457 11/05/2022 Mahesh Mahesh 0202030WL0017036 00415 SBIN0001585 904 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8404 AP0202030_110522APB_FTO_48820 0202030000NRG23110520221167002 1441078265 11/05/2022 demudamma demudamma 0202030WL0017127 00468 UBIN0817392 1235 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8405 AP0202030_150323APB_FTO_417068 0202030000NRG23150320235032512 0434190318 15/03/2023 Chittamma Chittamma 0202030WL203526 00415 SBIN0021255 693 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8406 AP0202030_160922FTO_207441 0202030000NRG23150920223658498 6863782199 16/09/2022 THADI DEVI THADI DEVI 0202030WL0086910 00415 SBIN0001585 904 03/12/2022 No Such Account
8407 AP0202030_160922FTO_207441 0202030000NRG23150920223658932 6863782203 16/09/2022 SENAPATHI SATTIBABU SENAPATHI SATTIBABU 0202030WL0087096 00415 SBIN0001585 818 03/12/2022 No Such Account
8408 AP0202030_160922FTO_207441 0202030000NRG23150920223658933 6863782204 16/09/2022 SENAPATHI SATTIBABU SENAPATHI SATTIBABU 0202030WL0087096 00415 SBIN0001585 403 03/12/2022 No Such Account
8409 AP0202030_160922FTO_207441 0202030000NRG23150920223658934 6863782202 16/09/2022 SENAPATHI SATTIBABU SENAPATHI SATTIBABU 0202030WL0087096 00415 SBIN0001585 904 03/12/2022 No Such Account
8410 AP0202030_160922FTO_207441 0202030000NRG23150920223658935 6863782205 16/09/2022 SENAPATHI SATTIBABU SENAPATHI SATTIBABU 0202030WL0087096 00415 SBIN0001585 835 03/12/2022 No Such Account
8411 AP0202030_180323FTO_420717 0202030000NRG23160320235061115 0413071277 18/03/2023 RAVADA APPALA NAIDU RAVADA APPALA NAIDU 0202030WL204165 00415 SBIN0001005 211 12/04/2023 Account closed
8412 AP0202030_160622APB_FTO_92372 0202030000NRG23160620222876833 3337748631 16/06/2022 Prasad Prasad 0202030WL0038566 00684 APGV0002248 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8413 AP0202030_160622APB_FTO_92372 0202030000NRG23160620222876912 3337748346 16/06/2022 Thatharao Thatharao 0202030WL0038566 00415 SBIN0001585 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8414 AP0202030_180822APB_FTO_167656 0202030000NRG23160820223602252 4268116758 18/08/2022 ramana ramana 0202030WL0067561 00415 SBIN0001005 1542 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8415 AP0202030_180522APB_FTO_55747 0202030000NRG23170520221354321 1639655067 18/05/2022 simhachalam simhachalam 0202030WL0019657 00415 SBIN0021255 958 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8416 AP0202030_180522APB_FTO_55747 0202030000NRG23170520221354392 1639654804 18/05/2022 Suridevudu Suridevudu 0202030WL0019660 00415 SBIN0001585 1242 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8417 AP0202030_180522APB_FTO_55747 0202030000NRG23170520221354393 1639655104 18/05/2022 Paarvati Paarvati 0202030WL0019660 00415 SBIN0020654 994 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8418 AP0202030_180522APB_FTO_55747 0202030000NRG23170520221354410 1639655185 18/05/2022 Satyavati Satyavati 0202030WL0019660 00415 SBIN0020654 1242 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8419 AP0202030_180522APB_FTO_55747 0202030000NRG23170520221357423 1639655283 18/05/2022 bhavani bhavani 0202030WL0019719 00684 APGV0002248 462 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8420 AP0202030_180522APB_FTO_55747 0202030000NRG23170520221358088 1639654860 18/05/2022 Appalanarasamma Appalanarasamma 0202030WL0019740 00415 SBIN0001585 343 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8421 AP0202030_180522APB_FTO_55747 0202030000NRG23170520221358113 1639654783 18/05/2022 Lakshmi Lakshmi 0202030WL0019740 00415 SBIN0001585 514 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8422 AP0202030_180522APB_FTO_55747 0202030000NRG23170520221358150 1639655343 18/05/2022 Ramakrishna Ramakrishna 0202030WL0019740 00048 BKID0005656 514 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8423 AP0202030_180522APB_FTO_55747 0202030000NRG23170520221369992 1639654636 18/05/2022 Uma Uma 0202030WL0019865 00468 UBIN0817392 605 28/05/2022 Aadhaar Number not Mapped to Account Number
8424 AP0202030_180822APB_FTO_167656 0202030000NRG23170820223604525 4268116847 18/08/2022 Mariyamma Mariyamma 0202030WL0068482 00415 SBIN0002709 1470 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8425 AP0202030_180822APB_FTO_167656 0202030000NRG23180820223605620 4268116803 18/08/2022 VENKATA LAXMI GOPISETTI VENKATA LAXMI GOPISETTI 0202030WL0068971 00684 APGV0002248 1470 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8426 AP0202030_200422APB_FTO_23356 0202030000NRG23190420220154965 1438594182 20/04/2022 Suridevudu Suridevudu 0202030WL0004418 00415 SBIN0001585 1040 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8427 AP0202030_200422APB_FTO_23356 0202030000NRG23190420220154966 1438594264 20/04/2022 Paarvati Paarvati 0202030WL0004418 00415 SBIN0020654 832 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8428 AP0202030_200422APB_FTO_23356 0202030000NRG23190420220154984 1438594281 20/04/2022 Satyavati Satyavati 0202030WL0004418 00415 SBIN0020654 1040 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8429 AP0202030_200422APB_FTO_23356 0202030000NRG23190420220155023 1438594272 20/04/2022 simhachalam simhachalam 0202030WL0004419 00415 SBIN0021255 823 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8430 AP0202030_210422APB_FTO_23782 0202030000NRG23190420220167571 1201642132 21/04/2022 Srinu Srinu 0202030WL0004519 00415 SBIN0001585 378 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8431 AP0202030_210522APB_FTO_58032 0202030000NRG23190520221458988 1968817846 21/05/2022 Swaaminaayudu Swaaminaayudu 0202030WL0020726 00415 SBIN0002709 604 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8432 AP0202030_190722APB_FTO_140716 0202030000NRG23190720223549046 19/07/2022 Vemkatalakshmi Vemkatalakshmi 0202030WL0053246 00415 SBIN0002709 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8433 AP0202019_140622APB_FTO_87737 0202019000NRG23140620222759915 N062201E2BE5E1 14/06/2022 Gowri Gowri 0202019WL0037192 00468 UBIN0821225 1280 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8434 AP0202019_140622APB_FTO_87737 0202019000NRG23140620222764997 N062201E2BE3C1 14/06/2022 aruna aruna 0202019WL0037218 00468 UBIN0919608 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8435 AP0202019_150323APB_FTO_416147 0202019000NRG23150320234989326 0411537359 15/03/2023 LAKKOJI BHRAMMAJI LAKKOJI BHRAMMAJI 0202019WL202750 00468 UBIN0806650 1325 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8436 AP0202019_160422APB_FTO_19086 0202019000NRG23160420220074066 1204553646 16/04/2022 Veerraju Veerraju 0202019WL0002926 00045 BARB0GAJAPA 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8437 AP0202019_160422APB_FTO_19086 0202019000NRG23160420220081977 1204553418 16/04/2022 adi narayana adi narayana 0202019WL0003103 00415 SBIN0017903 840 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8438 AP0202019_180522APB_FTO_55198 0202019000NRG23180520221416799 1639472520 18/05/2022 Samti Samti 0202019WL0020338 00468 UBIN0821225 422 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8439 AP0202019_180522APB_FTO_55198 0202019000NRG23180520221417280 1639472847 18/05/2022 jyoti jyoti 0202019WL0020339 00415 SBIN0001458 206 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8440 AP0202019_180522APB_FTO_55198 0202019000NRG23180520221417297 1639472533 18/05/2022 Gowri Gowri 0202019WL0020339 00468 UBIN0821225 412 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8441 AP0202019_180522APB_FTO_55198 0202019000NRG23180520221424708 1639472343 18/05/2022 Lakshmi Lakshmi 0202019WL0020397 00468 UBIN0806650 824 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8442 AP0202019_190422APB_FTO_21315 0202019000NRG23190420220143120 1201864016 19/04/2022 krishanaveni krishanaveni 0202019WL0004251 00684 APGV0002254 935 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8443 AP0202019_190422APB_FTO_21315 0202019000NRG23190420220143145 1201863630 19/04/2022 Gowri Gowri 0202019WL0004251 00468 UBIN0821225 935 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8444 AP0202019_190422APB_FTO_21315 0202019000NRG23190420220143218 1201863609 19/04/2022 Samti Samti 0202019WL0004256 00468 UBIN0821225 720 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8445 AP0202019_190422APB_FTO_21315 0202019000NRG23190420220148093 1201863882 19/04/2022 GOWRI GOWRI 0202019WL0004351 00415 SBIN0021288 971 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8446 AP0202019_190422APB_FTO_21315 0202019000NRG23190420220151592 1201863647 19/04/2022 Raamayyamma Raamayyamma 0202019WL0004381 00468 UBIN0821225 599 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8447 AP0202019_190422APB_FTO_21315 0202019000NRG23190420220151623 1201863668 19/04/2022 Paidiraaju Paidiraaju 0202019WL0004381 00468 UBIN0821225 719 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8448 AP0202019_200522FTO_57664 0202019000NRG23200520221497395 1649171538 20/05/2022 Chitti Chitti 0202019WL0021395 00078 CNRB0004471 695 28/05/2022 No Such Account
8449 AP0202019_200522FTO_57664 0202019000NRG23200520221515858 1649171598 20/05/2022 Gouramma Gouramma 0202019WL0021583 00415 SBIN0001458 998 28/05/2022 No Such Account
8450 AP0202019_200522FTO_57664 0202019000NRG23200520221522469 1649171562 20/05/2022 Suryanaaraayana Suryanaaraayana 0202019WL0021635 00415 SBIN0001458 1008 28/05/2022 No Such Account
8451 AP0202019_200522FTO_57664 0202019000NRG23200520221522640 1649171588 20/05/2022 Satyam Satyam 0202019WL0021635 00415 SBIN0001458 1008 28/05/2022 No Such Account
8452 AP0202019_200522FTO_57664 0202019000NRG23200520221522726 1649171597 20/05/2022 paiDiraaju paiDiraaju 0202019WL0021635 00415 SBIN0001458 1008 28/05/2022 No Such Account
8453 AP0202010_140323APB_FTO_415615 0202010000NRG23140320234977105 0411938126 14/03/2023 Tulasi Tulasi 0202010WL202493 00415 SBIN0014164 252 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8454 AP0202010_140323APB_FTO_415615 0202010000NRG23140320234980989 0411938682 14/03/2023 Suryanaarayana Suryanaarayana 0202010WL202561 00468 UBIN0800503 919 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8455 AP0202010_140323APB_FTO_415615 0202010000NRG23140320234981001 0411938639 14/03/2023 Krishna Krishna 0202010WL202561 00468 UBIN0800503 690 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8456 AP0202010_140522APB_FTO_51715 0202010000NRG23140520221290228 1700625649 14/05/2022 Samkara Raavu Samkara Raavu 0202010WL0018796 00415 SBIN0000820 601 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8457 AP0202010_140522APB_FTO_51715 0202010000NRG23140520221290270 1700625362 14/05/2022 Suvarna Suvarna 0202010WL0018796 00684 APGV0002222 601 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8458 AP0202010_140522APB_FTO_51715 0202010000NRG23140520221290323 1700625337 14/05/2022 Kumaari Kumaari 0202010WL0018796 00684 APGV0002222 601 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8459 AP0202010_140522APB_FTO_51715 0202010000NRG23140520221290486 1700625956 14/05/2022 Parvathi Parvathi 0202010WL0018796 00468 UBIN0557323 601 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8460 AP0202010_170223APB_FTO_386385 0202010000NRG23170220234385996 0240365359 17/02/2023 chinnappa dora chinnappa dora 0202010WL187213 00089 CBIN0283383 603 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8461 AP0202010_200123FTO_354585 0202010000NRG23200120233941934 8615022280 20/01/2023 Nagireddi Eswara rao Nagireddi Eswara rao 0202010WL0167352 00176 IDIB000B194 1542 09/02/2023 A/c Blocked or Frozen
8462 AP0202010_200123FTO_354585 0202010000NRG23200120233942015 8615022281 20/01/2023 Lakshmi Lakshmi 0202010WL0167362 00176 IDIB000B194 1542 09/02/2023 A/c Blocked or Frozen
8463 AP0202010_200522FTO_57744 0202010000NRG23200520221519030 1649140017 20/05/2022 POLAYYA POLAYYA 0202010WL0021606 00684 APGV0002234 720 28/05/2022 No Such Account
8464 AP0202010_200522FTO_57744 0202010000NRG23200520221525391 1649139997 20/05/2022 Gouri Gouri 0202010WL0021677 00684 APGV0002222 361 28/05/2022 Account closed
8465 AP0202010_200622FTO_98306 0202010000NRG23200620223021060 3338590982 20/06/2022 SANDYA SANDYA 0202010WL0040566 00468 UBIN0800503 495 26/07/2022 No Such Account
8466 AP0202010_210323APB_FTO_423935 0202010000NRG23210320235188488 0408502485 21/03/2023 Suryanaarayana Suryanaarayana 0202010WL206991 00468 UBIN0800503 543 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8467 AP0202010_210323APB_FTO_423935 0202010000NRG23210320235188498 0408502464 21/03/2023 Krishna Krishna 0202010WL206991 00468 UBIN0800503 904 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8468 AP0202010_210622APB_FTO_100073 0202010000NRG23210620223031057 3342672809 21/06/2022 Simhaacalam Simhaacalam 0202010WL0040676 00684 APGV0002222 1019 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8469 AP0202010_210622APB_FTO_100073 0202010000NRG23210620223058794 3342672641 21/06/2022 Narasamma Narasamma 0202010WL0041018 00468 UBIN0800503 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8470 AP0202010_210622APB_FTO_100073 0202010000NRG23210620223063638 3342672766 21/06/2022 Ramamma Ramamma 0202010WL0041070 00415 SBIN0021124 1004 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8471 AP0202010_220422APB_FTO_27367 0202010000NRG23220420220287237 1110005447 22/04/2022 Somulu Somulu 0202010WL0006564 00078 CNRB0013845 660 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8472 AP0202010_220422APB_FTO_27367 0202010000NRG23220420220287260 1110005704 22/04/2022 Subadra Subadra 0202010WL0006564 00078 CNRB0013845 330 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8473 AP0201004_280622APB_FTO_112969 0201004000NRG23280620223092897 N0622039725C01 28/06/2022 Ramanamma Ramanamma 0201004WL0039616 00468 UBIN0804665 220 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8474 AP0201004_290622APB_FTO_115369 0201004000NRG23290620223124191 N062203B746001 29/06/2022 Suryanarayana Suryanarayana 0201004WL0040194 00078 CNRB0013561 424 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8475 AP0201004_290622APB_FTO_115369 0201004000NRG23290620223124292 N062203B745CB1 29/06/2022 Appalasuri Appalasuri 0201004WL0040194 00078 CNRB0013561 1086 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8476 AP0201004_290622APB_FTO_115369 0201004000NRG23290620223126612 N062203B745251 29/06/2022 Varalaxmi Varalaxmi 0201004WL0040240 00078 CNRB0013561 917 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8477 AP0201004_300323APB_FTO_444343 0201004000NRG23300320235222234 0546240627 30/03/2023 Kannamma Kannamma 0201004WL208428 00078 CNRB0003188 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8478 AP0201004_300323APB_FTO_444343 0201004000NRG23300320235222789 0546240568 30/03/2023 kala kala 0201004WL208438 00078 CNRB0003188 1277 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8479 AP0201004_300323APB_FTO_444343 0201004000NRG23300320235223161 0546240569 30/03/2023 Erukamma Erukamma 0201004WL208443 00078 CNRB0003188 366 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8480 AP0201004_300323APB_FTO_444343 0201004000NRG23300320235223177 0546240708 30/03/2023 Lakshmana Lakshmana 0201004WL208443 00691 IPOS0000001 645 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8481 AP0201004_300422FTO_35900 0201004000NRG23300420220363638 1243440618 30/04/2022 bhagya lakshmi bhagya lakshmi 0201004WL0007709 00684 APGV0001112 165 15/05/2022 Account closed
8482 AP0201004_310522APB_FTO_68973 0201004000NRG23300520221626233 3330465974 31/05/2022 siva siva 0201004WL0021268 00415 SBIN0006216 1031 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8483 AP0201004_310522APB_FTO_69185 0201004000NRG23310520221645545 3330000540 31/05/2022 Prakasham Prakasham 0201004WL0021489 00468 UBIN0818364 1031 26/07/2022 A/c Blocked or Frozen
8484 AP0201004_310522APB_FTO_68973 0201004000NRG23310520221646939 3330465333 31/05/2022 Appalanaidu Appalanaidu 0201004WL0021501 00468 UBIN0804665 621 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8485 AP0201004_310522APB_FTO_68973 0201004000NRG23310520221647724 3330465966 31/05/2022 Malleswara Rao Malleswara Rao 0201004WL0021512 00468 UBIN0804665 620 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8486 AP0201004_310522APB_FTO_68973 0201004000NRG23310520221648500 3330465635 31/05/2022 Appamma Appamma 0201004WL0021520 00468 UBIN0557358 1045 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8487 AP0201004_310522APB_FTO_68934 0201004000NRG23310520221656198 3330445334 31/05/2022 Varahalamma Varahalamma 0201004WL0021594 00468 UBIN0804665 242 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8488 AP0201004_310522APB_FTO_68934 0201004000NRG23310520221656214 3330445814 31/05/2022 Neelavati Neelavati 0201004WL0021594 00468 UBIN0804665 813 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8489 AP0201004_310522APB_FTO_68934 0201004000NRG23310520221656247 3330445603 31/05/2022 Santha Santha 0201004WL0021594 00468 UBIN0557358 633 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8490 AP0201004_310522APB_FTO_68934 0201004000NRG23310520221656302 3330445496 31/05/2022 Ramanamma Ramanamma 0201004WL0021594 00468 UBIN0804665 609 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8491 AP0201004_310522APB_FTO_68934 0201004000NRG23310520221657566 3330445661 31/05/2022 Appa Rao Appa Rao 0201004WL0021608 00468 UBIN0804665 1233 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8492 AP0201004_280323APB_FTO_435611 0201004000NRG23280320235122141 0528127556 28/03/2023 Narasamma Narasamma 0201004WL206311 00078 CNRB0003188 1318 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8493 AP0201004_280622APB_FTO_113081 0201004000NRG23280620223048540 N0622039733861 28/06/2022 Krishna Krishna 0201004WL0038927 00468 UBIN0804665 1043 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8494 AP0201004_280622APB_FTO_113030 0201004000NRG23280620223062499 N0622039714191 28/06/2022 Ramanamma Ramanamma 0201004WL0039150 00468 UBIN0804665 1143 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8495 AP0201004_280622APB_FTO_113030 0201004000NRG23280620223062522 N06220397132C1 28/06/2022 Venkata Rao Venkata Rao 0201004WL0039150 00468 UBIN0804665 690 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8496 AP0201004_280622APB_FTO_113030 0201004000NRG23280620223062539 N0622039713971 28/06/2022 Ramanamma Ramanamma 0201004WL0039150 00468 UBIN0804665 1385 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8497 AP0201004_280622APB_FTO_113030 0201004000NRG23280620223071343 N0622039714891 28/06/2022 Asirayya Asirayya 0201004WL0039272 00468 UBIN0913251 1150 19/08/2022 Account closed
8498 AP0201004_280622APB_FTO_113030 0201004000NRG23280620223071365 N0622039716311 28/06/2022 Chinnarao Chinnarao 0201004WL0039272 00078 CNRB0013561 230 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8499 AP0201004_280622APB_FTO_113030 0201004000NRG23280620223071397 N0622039715711 28/06/2022 Sayamma Sayamma 0201004WL0039272 00078 CNRB0013561 1407 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8500 AP0201004_280622APB_FTO_113030 0201004000NRG23280620223071486 N0622039715391 28/06/2022 Ademma Ademma 0201004WL0039272 00078 CNRB0013561 1380 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8501 AP0201004_280622APB_FTO_113081 0201004000NRG23280620223090633 N0622039734361 28/06/2022 Ganga Ganga 0201004WL0039594 00468 UBIN0818364 1348 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8502 AP0201004_280622APB_FTO_113030 0201004000NRG23280620223114871 N0622039715AD1 28/06/2022 Sarojini Sarojini 0201004WL0039949 00048 BKID0005666 1438 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8503 AP0201004_280622APB_FTO_113030 0201004000NRG23280620223114925 N0622039714881 28/06/2022 Govinda Govinda 0201004WL0039949 00468 UBIN0913251 1428 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8504 AP0201004_280622APB_FTO_113030 0201004000NRG23280620223114947 N0622039715C51 28/06/2022 Saraswati Saraswati 0201004WL0039949 00415 SBIN0021256 1441 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8505 AP0201004_300323APB_FTO_445480 0201004000NRG23300320235229560 0546243743 30/03/2023 Narasamma Narasamma 0201004WL208695 00468 UBIN0804665 756 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8506 AP0201004_300323APB_FTO_445480 0201004000NRG23300320235229572 0546243831 30/03/2023 Saidala Krishna Saidala Krishna 0201004WL208695 00168 ICIC0003780 751 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8507 AP0201004_300323APB_FTO_445480 0201004000NRG23300320235229587 0546244059 30/03/2023 Geeta Geeta 0201004WL208696 00468 UBIN0913251 692 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8508 AP0201004_300323APB_FTO_445480 0201004000NRG23300320235229892 0546244194 30/03/2023 Saraswati Saraswati 0201004WL208697 00415 SBIN0006216 839 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8509 AP0201004_300323APB_FTO_445480 0201004000NRG23300320235230125 0546243530 30/03/2023 Adilaxmi Adilaxmi 0201004WL208702 00078 CNRB0003188 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8510 AP0201004_300323APB_FTO_445480 0201004000NRG23300320235230146 0546243808 30/03/2023 Kumari Kumari 0201004WL208702 00078 CNRB0013561 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8511 AP0202030_110522APB_FTO_49127 0202030000NRG23100520221111737 1440885777 11/05/2022 Lakshmi Lakshmi 0202030WL0016491 00415 SBIN0001585 1154 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8512 AP0202030_110522APB_FTO_49127 0202030000NRG23100520221111746 1440885407 11/05/2022 Svaaminaayudu Svaaminaayudu 0202030WL0016491 00415 SBIN0001005 1154 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8513 AP0202030_110522APB_FTO_49127 0202030000NRG23100520221111752 1440885838 11/05/2022 Krushna Krushna 0202030WL0016491 00684 APGV0002248 923 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8514 AP0202030_110522APB_FTO_49127 0202030000NRG23100520221111853 1440885739 11/05/2022 Raamoji Raamoji 0202030WL0016491 00415 SBIN0001585 1154 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8515 AP0202030_110522APB_FTO_49127 0202030000NRG23100520221111909 1440885757 11/05/2022 Ramanamma Ramanamma 0202030WL0016491 00415 SBIN0001585 1154 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8516 AP0202030_110522APB_FTO_49127 0202030000NRG23100520221111930 1440885415 11/05/2022 suryakantham suryakantham 0202030WL0016491 00415 SBIN0001005 923 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8517 AP0202030_110522APB_FTO_49127 0202030000NRG23110520221162022 1440885877 11/05/2022 Lakshmi Lakshmi 0202030WL0017078 00048 BKID0005656 630 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8518 AP0202030_110522APB_FTO_49127 0202030000NRG23110520221162025 1440885817 11/05/2022 Chinnatalli Chinnatalli 0202030WL0017078 00048 BKID0005656 839 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8519 AP0202030_110522APB_FTO_49127 0202030000NRG23110520221162119 1440885430 11/05/2022 Lakshmi Lakshmi 0202030WL0017078 00468 UBIN0913979 1049 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8520 AP0202030_110522APB_FTO_49127 0202030000NRG23110520221162129 1440885818 11/05/2022 devi devi 0202030WL0017078 00048 BKID0005656 1049 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8521 AP0202030_110822APB_FTO_162502 0202030000NRG23110820223598087 4223172448 11/08/2022 Asirayya Asirayya 0202030WL0065840 00684 APGV0002280 1285 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8522 AP0202030_150223APB_FTO_383636 0202030000NRG23150220234312084 0254523500 15/02/2023 TOMPALA SANYASI TOMPALA SANYASI 0202030WL184980 00415 SBIN0001585 1497 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8523 AP0202030_150223APB_FTO_383636 0202030000NRG23150220234329717 0254522922 15/02/2023 BURIDI DEEPTHI BURIDI DEEPTHI 0202030WL185413 00468 UBIN0817392 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8524 AP0202030_150223APB_FTO_383636 0202030000NRG23150220234331721 0254523109 15/02/2023 GANNU SRINU GANNU SRINU 0202030WL185514 00468 UBIN0817392 611 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8525 AP0202030_160323APB_FTO_418713 0202030000NRG23160320235057981 0410937950 16/03/2023 Lakshmi Lakshmi 0202030WL204103 00415 SBIN0001585 448 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8526 AP0202030_160622APB_FTO_92192 0202030000NRG23160620222868582 3337997757 16/06/2022 Sreenu Sreenu 0202030WL0038517 00415 SBIN0001585 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8527 AP0202030_160622APB_FTO_92192 0202030000NRG23160620222868701 3337997602 16/06/2022 Parvati Parvati 0202030WL0038517 00415 SBIN0001585 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8528 AP0202030_160622APB_FTO_92192 0202030000NRG23160620222868830 3337997765 16/06/2022 Suribaabu Suribaabu 0202030WL0038517 00415 SBIN0001585 771 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8529 AP0202030_100622APB_FTO_80976 0202030000NRG23090620222556855 3337957546 10/06/2022 suryamani suryamani 0202030WL0034671 00684 APGV0002245 1263 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8530 AP0202030_100622APB_FTO_80976 0202030000NRG23090620222564738 3337957427 10/06/2022 Krishna Krishna 0202030WL0034755 00468 UBIN0817392 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8531 AP0202030_100622APB_FTO_80976 0202030000NRG23090620222564844 3337957923 10/06/2022 Maheswari Maheswari 0202030WL0034755 00415 SBIN0001585 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8532 AP0202030_100622APB_FTO_80976 0202030000NRG23090620222564922 3337957944 10/06/2022 Krishnamma Krishnamma 0202030WL0034755 00415 SBIN0001585 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8533 AP0202030_100622APB_FTO_80976 0202030000NRG23090620222564946 3337957991 10/06/2022 Kondamma Kondamma 0202030WL0034755 00048 BKID0005656 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8534 AP0202030_100622APB_FTO_80976 0202030000NRG23090620222575419 3337957633 10/06/2022 Paiditallemma Paiditallemma 0202030WL0034910 00415 SBIN0001585 1188 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8535 AP0202030_110522APB_FTO_48831 0202030000NRG23100520221114137 1441057944 11/05/2022 Ravanamma Ravanamma 0202030WL0016500 00048 BKID0005656 939 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8536 AP0202030_110522APB_FTO_49227 0202030000NRG23110520221137390 1440867621 11/05/2022 Apparao Apparao 0202030WL0016746 00468 UBIN0810479 1249 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8537 AP0202030_110522APB_FTO_49227 0202030000NRG23110520221137471 1440867994 11/05/2022 devi devi 0202030WL0016746 00415 SBIN0001585 999 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8538 AP0202030_110522APB_FTO_49227 0202030000NRG23110520221137486 1440868116 11/05/2022 Sandhya Sandhya 0202030WL0016746 00415 SBIN0001585 999 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8539 AP0202030_110522APB_FTO_48831 0202030000NRG23110520221161937 1441057943 11/05/2022 Manga Manga 0202030WL0017078 00048 BKID0005656 630 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8540 AP0202030_110522APB_FTO_49227 0202030000NRG23110520221163648 1440868345 11/05/2022 krishna krishna 0202030WL0017094 00048 BKID0005656 246 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8541 AP0202030_110522APB_FTO_49227 0202030000NRG23110520221163708 1440867834 11/05/2022 lakshmi lakshmi 0202030WL0017094 00415 SBIN0001005 1231 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8542 AP0202030_110522APB_FTO_48831 0202030000NRG23110520221164881 1441058078 11/05/2022 Ramudamma Ramudamma 0202030WL0017111 00048 BKID0005656 839 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8543 AP0202030_110522APB_FTO_48831 0202030000NRG23110520221165044 1441058442 11/05/2022 Samkararaavu Samkararaavu 0202030WL0017111 00415 SBIN0001585 839 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8544 AP0202030_110522APB_FTO_48831 0202030000NRG23110520221165104 1441058345 11/05/2022 kannamma kannamma 0202030WL0017111 00415 SBIN0001585 839 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8545 AP0202030_110522APB_FTO_48831 0202030000NRG23110520221165390 1441058137 11/05/2022 arjunamma arjunamma 0202030WL0017111 00684 APGV0002248 839 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8546 AP0202030_110522APB_FTO_48874 0202030000NRG23110520221165945 1441038169 11/05/2022 Bharati Bharati 0202030WL0017117 00048 BKID0005656 914 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8547 AP0202030_110522APB_FTO_48874 0202030000NRG23110520221165968 1441038053 11/05/2022 satyavathi satyavathi 0202030WL0017117 00415 SBIN0001585 914 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8548 AP0201004_250822FTO_175456 0201004000NRG23250820223446141 4339998199 25/08/2022 Akkalanaidu Akkalanaidu 0201004WL0058799 00468 UBIN0804665 607 01/09/2022 Account closed
8549 AP0201004_280223APB_FTO_397662 0201004000NRG23270220234365737 0240107643 28/02/2023 Kannamma Kannamma 0201004WL188720 00078 CNRB0003188 231 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8550 AP0201004_280223APB_FTO_397662 0201004000NRG23270220234373663 0240107439 28/02/2023 Kavilamma Kavilamma 0201004WL188860 00078 CNRB0003188 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8551 AP0201004_280223APB_FTO_397662 0201004000NRG23270220234373668 0240107236 28/02/2023 Laxminarasamma Laxminarasamma 0201004WL188860 00078 CNRB0003188 1175 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8552 AP0201004_280223APB_FTO_397662 0201004000NRG23270220234373688 0240107870 28/02/2023 Kumari Kumari 0201004WL188860 00078 CNRB0013561 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8553 AP0201004_280223APB_FTO_397662 0201004000NRG23270220234373696 0240107718 28/02/2023 Laxmi Laxmi 0201004WL188860 00078 CNRB0003188 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8554 AP0201004_280223APB_FTO_397662 0201004000NRG23270220234373708 0240107272 28/02/2023 Appalasuramma Appalasuramma 0201004WL188860 00078 CNRB0003188 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8555 AP0201004_280223APB_FTO_397662 0201004000NRG23270220234373736 0240107401 28/02/2023 Kamala Kamala 0201004WL188860 00078 CNRB0003188 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8556 AP0201004_280223APB_FTO_397662 0201004000NRG23280220234408654 0240107842 28/02/2023 Raminaidu Raminaidu 0201004WL189567 00078 CNRB0013561 1234 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8557 AP0201004_280223APB_FTO_397919 0201004000NRG23280220234415645 0240113383 28/02/2023 Seetam naidu Seetam naidu 0201004WL189662 00468 UBIN0557358 712 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8558 AP0201004_280223APB_FTO_397662 0201004000NRG23280220234427773 0240107305 28/02/2023 Ramanamma Ramanamma 0201004WL189923 00078 CNRB0003188 1421 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8559 AP0201004_280223APB_FTO_397662 0201004000NRG23280220234427776 0240107446 28/02/2023 Chinnammadu Chinnammadu 0201004WL189923 00078 CNRB0003188 1421 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8560 AP0201004_280223APB_FTO_397662 0201004000NRG23280220234427784 0240107581 28/02/2023 satyavati satyavati 0201004WL189923 00078 CNRB0013561 1184 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8561 AP0201004_280223APB_FTO_397662 0201004000NRG23280220234427793 0240107485 28/02/2023 parvati parvati 0201004WL189923 00078 CNRB0003188 240 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8562 AP0201004_280223APB_FTO_397662 0201004000NRG23280220234427804 0240107385 28/02/2023 suryakumari suryakumari 0201004WL189923 00415 SBIN0006216 1185 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8563 AP0201004_280223APB_FTO_397662 0201004000NRG23280220234427815 0240107800 28/02/2023 Ramanamma Ramanamma 0201004WL189923 00078 CNRB0013561 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8564 AP0201004_280223APB_FTO_397919 0201004000NRG23280220234428164 0240113414 28/02/2023 chinnamnaidu chinnamnaidu 0201004WL189925 00078 CNRB0003188 486 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8565 AP0202030_040522APB_FTO_40105 0202030000NRG23030520220811646 1330832430 04/05/2022 Lakshmi Lakshmi 0202030WL0013011 00415 SBIN0001585 1095 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8566 AP0202010_140323APB_FTO_415583 0202010000NRG23140320234981828 0411855537 14/03/2023 Ammadamma Ammadamma 0202010WL202577 00684 APGV0002222 1021 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8567 AP0202010_150323APB_FTO_416460 0202010000NRG23150320234989707 0411893430 15/03/2023 Parvathi Parvathi 0202010WL202765 00684 APGV0002212 1209 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8568 AP0202010_160422APB_FTO_19353 0202010000NRG23160420220064059 1424871514 16/04/2022 Parasayyagaari Paarvati Parasayyagaari Paarvati 0202010WL0002625 00415 SBIN0014153 341 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8569 AP0202010_160422APB_FTO_19353 0202010000NRG23160420220064124 1424871669 16/04/2022 Pakeerunaayudu Pakeerunaayudu 0202010WL0002625 00468 UBIN0800503 681 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8570 AP0202010_160422APB_FTO_19353 0202010000NRG23160420220064142 1424871722 16/04/2022 pyditalli pyditalli 0202010WL0002625 00468 UBIN0800503 681 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8571 AP0202010_160422APB_FTO_19390 0202010000NRG23160420220090206 1205116924 16/04/2022 Krishna Krishna 0202010WL0003362 00684 APGV0002222 655 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8572 AP0202010_160422APB_FTO_19390 0202010000NRG23160420220090264 1205117075 16/04/2022 Paarvati Paarvati 0202010WL0003362 00684 APGV0002222 655 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8573 AP0202010_160422APB_FTO_19390 0202010000NRG23160420220090469 1205116916 16/04/2022 Lakshmi Lakshmi 0202010WL0003362 00684 APGV0002222 655 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8574 AP0202010_180323FTO_420391 0202010000NRG23170320235080786 0413209244 18/03/2023 Nagireddi Eswara rao Nagireddi Eswara rao 0202010WL204637 00176 IDIB000B194 1542 12/04/2023 A/c Blocked or Frozen
8575 AP0202010_190722APB_FTO_140543 0202010000NRG23190720223550055 19/07/2022 Paarvati Paarvati 0202010WL0053470 00684 APGV0002222 1486 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8576 AP0202010_191022FTO_248188 0202010000NRG23191020223705591 6985145022 19/10/2022 Damayanthi Damayanthi 0202010WL0107971 00684 APGV0002287 655 07/12/2022 No Such Account
8577 AP0202010_191022FTO_248188 0202010000NRG23191020223705592 6985145017 19/10/2022 Paapaaraavu Paapaaraavu 0202010WL0107971 00684 APGV0002287 749 07/12/2022 No Such Account
8578 AP0202010_200522APB_FTO_57770 0202010000NRG23200520221488327 1649493574 20/05/2022 Sooramma Sooramma 0202010WL0021327 00684 APGV0002222 771 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8579 AP0202010_200522APB_FTO_57770 0202010000NRG23200520221489064 1649493460 20/05/2022 Aadilakshmi Aadilakshmi 0202010WL0021343 00415 SBIN0014153 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8580 AP0202010_210323APB_FTO_423909 0202010000NRG23210320235160199 0408561215 21/03/2023 Janakamma Janakamma 0202010WL206540 00684 APGV0002222 1208 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8581 AP0202010_210323APB_FTO_423909 0202010000NRG23210320235160203 0408561326 21/03/2023 Ammadamma Ammadamma 0202010WL206540 00684 APGV0002222 1208 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8582 AP0202010_210323APB_FTO_423909 0202010000NRG23210320235161747 0408561477 21/03/2023 Nirmala Nirmala 0202010WL206574 00415 SBIN0000820 1206 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8583 AP0202010_210323APB_FTO_423909 0202010000NRG23210320235161781 0408561182 21/03/2023 Annapoorna Annapoorna 0202010WL206574 00415 SBIN0021124 1005 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8584 AP0202010_210323APB_FTO_423909 0202010000NRG23210320235185320 0408560910 21/03/2023 Simhacalam Simhacalam 0202010WL206946 00177 IOBA0000364 706 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8585 AP0202010_210323APB_FTO_423909 0202010000NRG23210320235199775 0408561445 21/03/2023 sateeshkumar sateeshkumar 0202010WL207173 00415 SBIN0000820 446 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8586 AP0201004_300323APB_FTO_445480 0201004000NRG23300320235230186 0546244016 30/03/2023 Kamala Kamala 0201004WL208702 00078 CNRB0003188 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8587 AP0201004_300323APB_FTO_445480 0201004000NRG23300320235230191 0546243844 30/03/2023 Savitri Savitri 0201004WL208702 00048 BKID0005666 439 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8588 AP0201004_300323APB_FTO_445480 0201004000NRG23300320235230218 0546244020 30/03/2023 satyavati satyavati 0201004WL208702 00078 CNRB0013561 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8589 AP0201004_300323APB_FTO_445480 0201004000NRG23300320235230236 0546243942 30/03/2023 suryakumari suryakumari 0201004WL208702 00415 SBIN0006216 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8590 AP0201004_300323APB_FTO_445480 0201004000NRG23300320235230244 0546243755 30/03/2023 Ramanamma Ramanamma 0201004WL208702 00078 CNRB0013561 285 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8591 AP0201004_300323APB_FTO_445480 0201004000NRG23300320235230247 0546243531 30/03/2023 Narasamma Narasamma 0201004WL208702 00078 CNRB0003188 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8592 AP0201004_300323APB_FTO_445480 0201004000NRG23300320235230427 0546243938 30/03/2023 Parvati Parvati 0201004WL208704 00078 CNRB0003188 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8593 AP0201004_300323APB_FTO_445480 0201004000NRG23300320235230472 0546243640 30/03/2023 Parvathi Parvathi 0201004WL208704 00078 CNRB0003188 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8594 AP0201004_310522APB_FTO_68779 0201004000NRG23300520221621340 3330469247 31/05/2022 Appalasuri Appalasuri 0201004WL0021207 00078 CNRB0013561 1471 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8595 AP0201004_310522APB_FTO_68779 0201004000NRG23300520221621389 3330469119 31/05/2022 Dalamma Dalamma 0201004WL0021207 00078 CNRB0013561 1686 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8596 AP0201004_310522APB_FTO_68779 0201004000NRG23300520221621454 3330468843 31/05/2022 Gannamma Gannamma 0201004WL0021207 00078 CNRB0013561 1255 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8597 AP0201004_310522APB_FTO_68779 0201004000NRG23300520221621498 3330469246 31/05/2022 Lachhana Lachhana 0201004WL0021207 00078 CNRB0013561 437 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8598 AP0201004_310522APB_FTO_68779 0201004000NRG23300520221621500 3330468841 31/05/2022 Simhachalam Simhachalam 0201004WL0021207 00078 CNRB0013561 623 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8599 AP0201004_310522APB_FTO_68779 0201004000NRG23300520221621514 3330468703 31/05/2022 Adilaxmi Adilaxmi 0201004WL0021207 00078 CNRB0013561 621 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8600 AP0201004_310522APB_FTO_68779 0201004000NRG23300520221621517 3330468842 31/05/2022 Damayanthi Damayanthi 0201004WL0021207 00078 CNRB0013561 1656 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8601 AP0201004_310522APB_FTO_68779 0201004000NRG23310520221654544 3330468540 31/05/2022 durgarao durgarao 0201004WL0021578 00078 CNRB0003188 1103 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8602 AP0201004_310522APB_FTO_68779 0201004000NRG23310520221656566 3330468502 31/05/2022 Asirayya Asirayya 0201004WL0021601 00468 UBIN0913251 1431 26/07/2022 Account closed
8603 AP0201004_310522APB_FTO_68779 0201004000NRG23310520221656577 3330468844 31/05/2022 Ramulu Ramulu 0201004WL0021601 00078 CNRB0013561 1021 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8604 AP0201004_310522APB_FTO_68779 0201004000NRG23310520221656628 3330468739 31/05/2022 Sayamma Sayamma 0201004WL0021601 00078 CNRB0013561 1225 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8605 AP0202030_040522APB_FTO_40105 0202030000NRG23030520220811656 1330832150 04/05/2022 Svaaminaayudu Svaaminaayudu 0202030WL0013011 00415 SBIN0001005 1095 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8606 AP0202030_040522APB_FTO_40105 0202030000NRG23030520220811660 1330832118 04/05/2022 Abaddam Abaddam 0202030WL0013011 00684 APGV0002248 1095 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8607 AP0202030_040522APB_FTO_40105 0202030000NRG23030520220811662 1330832121 04/05/2022 Krushna Krushna 0202030WL0013011 00684 APGV0002248 1095 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8608 AP0202030_040522APB_FTO_40558 0202030000NRG23030520220813353 1921827509 04/05/2022 RAMOJI RAMOJI 0202030WL0013024 00415 SBIN0001005 531 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8609 AP0202030_040522APB_FTO_40558 0202030000NRG23030520220813384 1921827679 04/05/2022 Gamgamma Gamgamma 0202030WL0013024 00048 BKID0005656 531 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8610 AP0202030_040522APB_FTO_40105 0202030000NRG23030520220821681 1330832321 04/05/2022 Devi Devi 0202030WL0013187 00415 SBIN0001585 601 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8611 AP0202030_040522APB_FTO_40105 0202030000NRG23030520220821687 1330832258 04/05/2022 Sattibaabu Sattibaabu 0202030WL0013187 00415 SBIN0001585 601 18/05/2022 Aadhaar Number not Mapped to Account Number
8612 AP0202030_040522APB_FTO_40105 0202030000NRG23030520220821697 1330832290 04/05/2022 Lakshmi Lakshmi 0202030WL0013187 00415 SBIN0001585 601 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8613 AP0202030_040522APB_FTO_40105 0202030000NRG23030520220821708 1330832515 04/05/2022 Sarojini Sarojini 0202030WL0013187 00415 SBIN0001585 401 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8614 AP0202030_040522APB_FTO_40105 0202030000NRG23030520220821740 1330832503 04/05/2022 danteswari danteswari 0202030WL0013187 00415 SBIN0001585 401 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8615 AP0202030_040522APB_FTO_40105 0202030000NRG23030520220821744 1330832191 04/05/2022 Veralakshmi Veralakshmi 0202030WL0013187 00468 UBIN0817392 401 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8616 AP0202030_040522APB_FTO_40558 0202030000NRG23030520220823784 1921827191 04/05/2022 Apparao Apparao 0202030WL0013304 00468 UBIN0810479 330 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8617 AP0202030_040223APB_FTO_373531 0202030000NRG23040220234091690 8716883858 04/02/2023 Cinnaaraavu Cinnaaraavu 0202030WL177805 00415 SBIN0020484 720 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8618 AP0202030_040522APB_FTO_40558 0202030000NRG23040520220838804 1921827358 04/05/2022 Chinnalamma Chinnalamma 0202030WL0013564 00415 SBIN0001585 538 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8619 AP0202030_040522APB_FTO_40558 0202030000NRG23040520220838888 1921827383 04/05/2022 rama lakshmi rama lakshmi 0202030WL0013564 00415 SBIN0001585 538 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8620 AP0202030_040522APB_FTO_40558 0202030000NRG23040520220838919 1921827286 04/05/2022 lakshmi lakshmi 0202030WL0013564 00415 SBIN0001005 538 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8621 AP0202030_080922APB_FTO_197819 0202030000NRG23070920223642348 6861357634 08/09/2022 RAMANA RAMANA 0202030WL0081113 00415 SBIN0001585 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8622 AP0202030_100522APB_FTO_47530 0202030000NRG23080520220992675 1439179670 10/05/2022 Suridevudu Suridevudu 0202030WL0015404 00415 SBIN0001585 856 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8623 AP0202019_050722FTO_124574 0202019000NRG23050720223450268 N0722007911A61 05/07/2022 kellauma kellauma 0202019WL0047462 00415 SBIN0001458 380 17/08/2022 No Such Account
8624 AP0202010_080722APB_FTO_129328 0202010000NRG23080720223489911 08/07/2022 Peda Appalanaayudu Peda Appalanaayudu 0202010WL0048914 00354 PUNB0153910 401 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8625 AP0202010_100622APB_FTO_82388 0202010000NRG23100620222585525 3343433440 10/06/2022 Lakshmana Lakshmana 0202010WL0035011 00415 SBIN0000820 767 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8626 AP0202010_100622APB_FTO_82388 0202010000NRG23100620222622295 3343433398 10/06/2022 ramana ramana 0202010WL0035449 00415 SBIN0000820 770 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8627 AP0202010_100622APB_FTO_82388 0202010000NRG23100620222622304 3343433657 10/06/2022 narasayya narasayya 0202010WL0035449 00415 SBIN0000820 514 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8628 AP0202010_120123FTO_348510 0202010000NRG23110120233901080 8595542106 12/01/2023 Ratnamma Ratnamma 0202010WL0161315 00415 SBIN0000820 837 08/02/2023 No Such Account
8629 AP0202010_120123FTO_348510 0202010000NRG23110120233901081 8595542096 12/01/2023 Munno Munno 0202010WL0161315 00415 SBIN0000820 1028 08/02/2023 No Such Account
8630 AP0202010_120123FTO_348510 0202010000NRG23110120233901082 8595542097 12/01/2023 Munno Munno 0202010WL0161315 00415 SBIN0000820 820 08/02/2023 No Such Account
8631 AP0202010_120123FTO_348510 0202010000NRG23110120233901083 8595542107 12/01/2023 Ratnamma Ratnamma 0202010WL0161315 00415 SBIN0000820 600 08/02/2023 No Such Account
8632 AP0202010_120123FTO_348510 0202010000NRG23110120233901097 8595542099 12/01/2023 Guramma Guramma 0202010WL0161322 00468 UBIN0800503 418 08/02/2023 A/c Blocked or Frozen
8633 AP0202010_120123FTO_348510 0202010000NRG23110120233901099 8595542100 12/01/2023 Guramma Guramma 0202010WL0161322 00468 UBIN0800503 510 08/02/2023 A/c Blocked or Frozen
8634 AP0202010_120123FTO_348510 0202010000NRG23110120233901100 8595542101 12/01/2023 Guramma Guramma 0202010WL0161322 00468 UBIN0800503 471 08/02/2023 A/c Blocked or Frozen
8635 AP0202010_110522APB_FTO_48820 0202010000NRG23110520221137300 1441097366 11/05/2022 Raamudu Raamudu 0202010WL0016745 00415 SBIN0000820 1129 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8636 AP0202010_160822APB_FTO_165454 0202010000NRG23140820223600448 4223442570 16/08/2022 Bamgaarayya Bamgaarayya 0202010WL0066753 00468 UBIN0800503 1542 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8637 AP0202010_160822APB_FTO_165454 0202010000NRG23140820223600473 4223442612 16/08/2022 Vemkataramana Vemkataramana 0202010WL0066764 00078 CNRB0013845 1542 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8638 AP0202010_160822APB_FTO_165454 0202010000NRG23140820223600499 4223442648 16/08/2022 Paapinaayudu Paapinaayudu 0202010WL0066778 00078 CNRB0013845 1542 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8639 AP0202010_150323APB_FTO_416955 0202010000NRG23150320235032667 0411867126 15/03/2023 Simhacalam Simhacalam 0202010WL203529 00177 IOBA0000364 759 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8640 AP0202010_150323APB_FTO_416955 0202010000NRG23150320235032684 0411867348 15/03/2023 Jyoti Jyoti 0202010WL203529 00048 BKID0005657 759 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8641 AP0202010_150622APB_FTO_91012 0202010000NRG23150620222798693 3343410080 15/06/2022 Sankara rao Sankara rao 0202010WL0037568 00045 BARB0BOBBIL 766 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8642 AP0202010_150622APB_FTO_91012 0202010000NRG23150620222799544 3343410043 15/06/2022 sateeshkumar sateeshkumar 0202010WL0037571 00415 SBIN0000820 770 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8643 AP0202010_150622FTO_91069 0202010000NRG23150620222851805 N062201DEDC891 15/06/2022 polasamma polasamma 0202010WL0038236 00684 APGV0002212 765 19/08/2022 No Such Account
8644 AP0202010_150622FTO_91069 0202010000NRG23150620222851906 N062201DEDC8A1 15/06/2022 Yellamma Yellamma 0202010WL0038236 00684 APGV0002212 765 19/08/2022 No Such Account
8645 AP0202010_180822FTO_167857 0202010000NRG23180820223604836 4408709708 18/08/2022 Gopal Gopal 0202010WL0068655 00415 SBIN0021124 605 07/09/2022 Account closed
8646 AP0202019_070722APB_FTO_127530 0202019000NRG23050720223456337 07/07/2022 Gowri Gowri 0202019WL0047631 00415 SBIN0001458 486 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8647 AP0202019_070722APB_FTO_127530 0202019000NRG23050720223456356 07/07/2022 Raamu Raamu 0202019WL0047631 00415 SBIN0021288 486 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8648 AP0202019_060522APB_FTO_42718 0202019000NRG23060520220870976 N1122007781221 06/05/2022 Soorappanna Soorappanna 0202019WL0014090 00468 UBIN0806650 513 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8649 AP0202019_060522APB_FTO_42718 0202019000NRG23060520220871045 N1122007784881 06/05/2022 Bamgaarayya Bamgaarayya 0202019WL0014090 00468 UBIN0806650 1025 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8650 AP0202019_060522APB_FTO_42718 0202019000NRG23060520220876395 N1122007786B31 06/05/2022 Vemkata Ramana Vemkata Ramana 0202019WL0014130 00468 UBIN0806650 994 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8651 AP0202019_070522APB_FTO_43425 0202019000NRG23070520220939085 1367595079 07/05/2022 veMkatlakshmi veMkatlakshmi 0202019WL0014809 00415 SBIN0001458 1026 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8652 AP0202019_070522APB_FTO_43425 0202019000NRG23070520220943213 1367594643 07/05/2022 Simhaachalam Simhaachalam 0202019WL0014841 00415 SBIN0001458 899 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8653 AP0202019_080622FTO_77109 0202019000NRG23080620222449163 3338585570 08/06/2022 Satyavati Satyavati 0202019WL0033211 00684 APGV0002254 880 26/07/2022 No Such Account
8654 AP0202019_080622FTO_77109 0202019000NRG23080620222476886 3338585572 08/06/2022 Paidiraju Paidiraju 0202019WL0033562 00415 SBIN0001458 1285 26/07/2022 No Such Account
8655 AP0202019_080622FTO_77109 0202019000NRG23080620222477182 3338585569 08/06/2022 satyavati satyavati 0202019WL0033568 00684 APGV0002254 1285 26/07/2022 No Such Account
8656 AP0202019_110422FTO_9358 0202019000NRG23110420220001264 1244735966 11/04/2022 Sanyaasiraavu Sanyaasiraavu 0202019WL0000124 00468 UBIN0806650 628 15/05/2022 No Such Account
8657 AP0202019_120422APB_FTO_12097 0202019000NRG23110420220003340 1244989313 12/04/2022 Samti Samti 0202019WL0000260 00468 UBIN0821225 1034 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8658 AP0202019_120422APB_FTO_12097 0202019000NRG23120420220018830 1244989379 12/04/2022 Paidipunayudu Paidipunayudu 0202019WL0000948 00468 UBIN0821225 1088 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8659 AP0202019_120422APB_FTO_12097 0202019000NRG23120420220018861 1244989631 12/04/2022 Gouri Gouri 0202019WL0000948 00415 SBIN0001458 1088 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8660 AP0202019_120422APB_FTO_12097 0202019000NRG23120420220018951 1244989870 12/04/2022 raju raju 0202019WL0000948 00415 SBIN0001458 1088 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8661 AP0202019_120422APB_FTO_12097 0202019000NRG23120420220019078 1244989886 12/04/2022 ramanamma ramanamma 0202019WL0000948 00415 SBIN0021288 1088 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8662 AP0202019_120422APB_FTO_12097 0202019000NRG23120420220019341 1244989339 12/04/2022 Raamayyamma Raamayyamma 0202019WL0000984 00468 UBIN0821225 901 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8663 AP0202019_120422APB_FTO_12097 0202019000NRG23120420220019373 1244989358 12/04/2022 Paidiraaju Paidiraaju 0202019WL0000984 00468 UBIN0821225 901 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8664 AP0202019_120422APB_FTO_12097 0202019000NRG23120420220019462 1244989803 12/04/2022 GOWRI GOWRI 0202019WL0001002 00415 SBIN0021288 1021 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8665 AP0202010_080622FTO_76293 0202010000NRG23070620222422129 N062201DF6C421 08/06/2022 Srinivasa Rao Srinivasa Rao 0202010WL0032925 00354 PUNB0153910 986 19/08/2022 No Such Account
8666 AP0202030_110522APB_FTO_49227 0202030000NRG23110520221173884 1440867828 11/05/2022 Suresh Suresh 0202030WL0017200 00415 SBIN0002709 921 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8667 AP0202030_110522APB_FTO_49227 0202030000NRG23110520221173945 1440868053 11/05/2022 Demudu Demudu 0202030WL0017200 00415 SBIN0002709 921 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8668 AP0202030_130722APB_FTO_134394 0202030000NRG23110720223510759 13/07/2022 Ratnam Ratnam 0202030WL0049842 00415 SBIN0001585 417 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8669 AP0202030_130722APB_FTO_134394 0202030000NRG23110720223510782 13/07/2022 Manga Manga 0202030WL0049842 00048 BKID0005656 417 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8670 AP0202030_130722APB_FTO_134394 0202030000NRG23110720223510929 13/07/2022 Demudamma Demudamma 0202030WL0049846 00048 BKID0005656 1225 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8671 AP0202030_111122APB_FTO_275260 0202030000NRG23111120223737080 N1122009A7EB91 11/11/2022 Turuvula Akkamma Turuvula Akkamma 0202030WL0122286 00468 UBIN0817392 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8672 AP0202030_130722APB_FTO_134394 0202030000NRG23120720223518899 13/07/2022 rambabu rambabu 0202030WL0050384 00415 SBIN0001585 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8673 AP0202030_150922APB_FTO_205710 0202030000NRG23140920223656945 6861666337 15/09/2022 Seetamma Seetamma 0202030WL0086365 00415 SBIN0001585 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8674 AP0202030_160323APB_FTO_418704 0202030000NRG23150320235037493 0410319509 16/03/2023 BURADAPATI AMMATHALLI BURADAPATI AMMATHALLI 0202030WL203632 00415 SBIN0020654 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8675 AP0202030_150422APB_FTO_17543 0202030000NRG23150420220055806 1204930326 15/04/2022 yernaidu yernaidu 0202030WL0002298 00468 UBIN0817392 1470 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8676 AP0202030_160622APB_FTO_91496 0202030000NRG23150620222813139 N062201EFC59C1 16/06/2022 gangamma gangamma 0202030WL0037700 00415 SBIN0001585 1026 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8677 AP0202030_160323APB_FTO_418704 0202030000NRG23160320235060958 0410319305 16/03/2023 Ramesh Ramesh 0202030WL204165 00468 UBIN0817392 421 12/04/2023 Account closed
8678 AP0202030_210422APB_FTO_25654 0202030000NRG23190420220120527 1201659777 21/04/2022 Devi Devi 0202030WL0003838 00415 SBIN0001585 493 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8679 AP0202030_210422APB_FTO_25682 0202030000NRG23190420220120582 1201653187 21/04/2022 danteswari danteswari 0202030WL0003838 00415 SBIN0001585 592 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8680 AP0202030_210422APB_FTO_25654 0202030000NRG23190420220144225 1201659920 21/04/2022 Imdira Imdira 0202030WL0004280 00415 SBIN0001585 477 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8681 AP0202030_210422APB_FTO_25654 0202030000NRG23190420220144341 1201659945 21/04/2022 Lakshmi Lakshmi 0202030WL0004280 00415 SBIN0001585 477 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8682 AP0202030_210422APB_FTO_25654 0202030000NRG23190420220144350 1201659518 21/04/2022 Svaaminaayudu Svaaminaayudu 0202030WL0004280 00415 SBIN0001005 477 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8683 AP0202030_210422APB_FTO_25654 0202030000NRG23190420220144356 1201660010 21/04/2022 Krushna Krushna 0202030WL0004280 00684 APGV0002248 477 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8684 AP0202030_210422APB_FTO_25654 0202030000NRG23190420220144442 1201659898 21/04/2022 Raamoji Raamoji 0202030WL0004280 00415 SBIN0001585 477 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8685 AP0202010_100522FTO_47803 0202010000NRG23100520221114070 1441420217 10/05/2022 Parvati Parvati 0202010WL0016499 00468 UBIN0819174 749 22/05/2022 No Such Account
8686 AP0202010_100522APB_FTO_47811 0202010000NRG23100520221115999 1438965789 10/05/2022 krishna krishna 0202010WL0016516 00415 SBIN0000820 500 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8687 AP0202010_100522FTO_47803 0202010000NRG23100520221118046 1441420103 10/05/2022 Naagabhooshana Naagabhooshana 0202010WL0016529 00684 APGV0002287 698 22/05/2022 No Such Account
8688 AP0202010_100522FTO_47803 0202010000NRG23100520221118180 1441420200 10/05/2022 Chitti Chitti 0202010WL0016529 00415 SBIN0017070 233 22/05/2022 No Such Account
8689 AP0202010_100522APB_FTO_47811 0202010000NRG23100520221118428 1438965762 10/05/2022 VENKATESWARA RAO VENKATESWARA RAO 0202010WL0016529 00415 SBIN0000820 698 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8690 AP0202010_100522APB_FTO_47811 0202010000NRG23100520221118498 1438966281 10/05/2022 Paarvati Paarvati 0202010WL0016529 00684 APGV0002222 698 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8691 AP0202010_100522FTO_47803 0202010000NRG23100520221118551 1441420120 10/05/2022 Naagamani Naagamani 0202010WL0016529 00684 APGV0002287 698 22/05/2022 No Such Account
8692 AP0202010_100522APB_FTO_47811 0202010000NRG23100520221118579 1438966382 10/05/2022 Lakshmi Lakshmi 0202010WL0016529 00684 APGV0002222 698 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8693 AP0202010_100522FTO_47803 0202010000NRG23100520221118598 1441420101 10/05/2022 Chinnammi Chinnammi 0202010WL0016529 00684 APGV0002287 698 22/05/2022 No Such Account
8694 AP0202010_100522FTO_47803 0202010000NRG23100520221118683 1441420122 10/05/2022 SRINU SRINU 0202010WL0016529 00684 APGV0002287 698 22/05/2022 Account closed
8695 AP0202010_100522FTO_47803 0202010000NRG23100520221118764 1441420097 10/05/2022 SIRISETTI LAXMI SIRISETTI LAXMI 0202010WL0016529 00684 APGV0002234 698 22/05/2022 No Such Account
8696 AP0202010_100522FTO_47803 0202010000NRG23100520221119377 1441420074 10/05/2022 Venu Venu 0202010WL0016531 00684 APGV0002212 201 22/05/2022 No Such Account
8697 AP0202010_110522FTO_48819 0202010000NRG23100520221119974 1441368003 11/05/2022 polasamma polasamma 0202010WL0016535 00684 APGV0002212 883 22/05/2022 No Such Account
8698 AP0202010_110522FTO_48819 0202010000NRG23100520221120067 1441368004 11/05/2022 Yellamma Yellamma 0202010WL0016535 00684 APGV0002212 883 22/05/2022 No Such Account
8699 AP0202010_110522FTO_48819 0202010000NRG23100520221120072 1441368000 11/05/2022 Parasuraamulu Parasuraamulu 0202010WL0016535 00684 APGV0002212 883 22/05/2022 No Such Account
8700 AP0202010_110522FTO_48819 0202010000NRG23100520221120076 1441368107 11/05/2022 SREEKANTH SREEKANTH 0202010WL0016535 00415 SBIN0014153 883 22/05/2022 No Such Account
8701 AP0202010_100622APB_FTO_82371 0202010000NRG23100620222591521 3343400707 10/06/2022 Samkara Raavu Samkara Raavu 0202010WL0035091 00415 SBIN0000820 1001 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8702 AP0202010_100622APB_FTO_82371 0202010000NRG23100620222591573 3343401289 10/06/2022 Suvarna Suvarna 0202010WL0035091 00684 APGV0002222 1001 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8703 AP0202010_100622APB_FTO_82371 0202010000NRG23100620222591694 3343401243 10/06/2022 Gouri Gouri 0202010WL0035091 00468 UBIN0557323 1001 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8704 AP0202010_100622APB_FTO_82371 0202010000NRG23100620222591757 3343401261 10/06/2022 Parvati Parvati 0202010WL0035091 00684 APGV0002222 1001 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8705 AP0202010_100622APB_FTO_82371 0202010000NRG23100620222591902 3343401248 10/06/2022 SankaraRao SankaraRao 0202010WL0035091 00684 APGV0002222 1001 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8706 AP0202010_110522FTO_48819 0202010000NRG23110520221148044 1441368015 11/05/2022 Gouri Gouri 0202010WL0016872 00684 APGV0002222 1000 22/05/2022 Account closed
8707 AP0202019_110522APB_FTO_48744 0202019000NRG23110520221153755 1440821524 11/05/2022 Appalakomda Appalakomda 0202019WL0016940 00468 UBIN0806650 968 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8708 AP0202019_150323APB_FTO_416283 0202019000NRG23140320234977505 0411442960 15/03/2023 Appala komda Appala komda 0202019WL202497 00468 UBIN0806650 630 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8709 AP0202010_080622APB_FTO_78175 0202010000NRG23070620222422779 3343444536 08/06/2022 Lakshmi Lakshmi 0202010WL0032930 00415 SBIN0014164 992 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8710 AP0202010_080622FTO_76293 0202010000NRG23070620222437283 N062201DF6BD91 08/06/2022 Gouri Gouri 0202010WL0033029 00684 APGV0002222 740 19/08/2022 Account closed
8711 AP0202010_080922APB_FTO_197906 0202010000NRG23080920223643626 6861383047 08/09/2022 Krishna Krishna 0202010WL0081585 00415 SBIN0000820 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8712 AP0202010_080922APB_FTO_197906 0202010000NRG23080920223643956 6861382950 08/09/2022 Lakshmana Lakshmana 0202010WL0081687 00415 SBIN0000820 1028 03/12/2022 Account closed
8713 AP0202010_090323APB_FTO_411896 0202010000NRG23090320234865073 0411931937 09/03/2023 TUPURU RAMANA TUPURU RAMANA 0202010WL199661 00415 SBIN0000820 735 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8714 AP0202010_090323APB_FTO_411896 0202010000NRG23090320234892607 0411931767 09/03/2023 Trinaadha Trinaadha 0202010WL200127 00415 SBIN0000820 510 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8715 AP0202010_090323APB_FTO_411896 0202010000NRG23090320234892614 0411931890 09/03/2023 Ammadamma Ammadamma 0202010WL200127 00415 SBIN0000820 510 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8716 AP0202010_100522FTO_47651 0202010000NRG23100520221067098 1441426925 10/05/2022 Paiditalli Paiditalli 0202010WL0016193 00684 APGV0002234 630 22/05/2022 No Such Account
8717 AP0202010_100522FTO_47651 0202010000NRG23100520221067306 1441427012 10/05/2022 Hymavathi Hymavathi 0202010WL0016193 00415 SBIN0014164 630 22/05/2022 No Such Account
8718 AP0202010_100522FTO_47651 0202010000NRG23100520221067308 1441427027 10/05/2022 SITA SITA 0202010WL0016193 00415 SBIN0021124 420 22/05/2022 No Such Account
8719 AP0202010_100522FTO_47651 0202010000NRG23100520221067860 1441427022 10/05/2022 ESWARARAO ESWARARAO 0202010WL0016197 00415 SBIN0014165 572 22/05/2022 No Such Account
8720 AP0202010_100522FTO_47651 0202010000NRG23100520221110038 1441427026 10/05/2022 Ramalakshmi Ramalakshmi 0202010WL0016465 00415 SBIN0021124 762 22/05/2022 Account closed
8721 AP0202010_100522APB_FTO_47784 0202010000NRG23100520221113369 1438961287 10/05/2022 Karramma Karramma 0202010WL0016498 00684 APGV0002222 749 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8722 AP0202010_100522APB_FTO_47784 0202010000NRG23100520221118263 1438961652 10/05/2022 Paarvati Paarvati 0202010WL0016529 00684 APGV0002222 698 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8723 AP0202010_130422FTO_13629 0202010000NRG23110420220002289 1193649527 13/04/2022 Vijayalakshmi Vijayalakshmi 0202010WL0000181 00176 IDIB000B194 244 13/05/2022 A/c Blocked or Frozen
8724 AP0202010_120422FTO_11962 0202010000NRG23120420220016320 1244733571 12/04/2022 Appalanarasamma Appalanarasamma 0202010WL0000782 00684 APGV0002234 304 15/05/2022 Account closed
8725 AP0202010_120422FTO_11962 0202010000NRG23120420220016514 1244733570 12/04/2022 Paiditalli Paiditalli 0202010WL0000784 00684 APGV0002234 214 15/05/2022 No Such Account
8726 AP0202010_120422FTO_11962 0202010000NRG23120420220016523 1244733591 12/04/2022 Ramesh Ramesh 0202010WL0000784 00415 SBIN0014164 107 15/05/2022 No Such Account
8727 AP0202010_130422FTO_13629 0202010000NRG23130420220023565 1193649535 13/04/2022 Sreeraamamoorti Sreeraamamoorti 0202010WL0001218 00468 UBIN0800503 608 13/05/2022 No Such Account
8728 AP0202010_130522APB_FTO_51044 0202010000NRG23130520221233895 1439799359 13/05/2022 Appalanaayudu Appalanaayudu 0202010WL0018119 00415 SBIN0021124 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8729 AP0202010_130522APB_FTO_51044 0202010000NRG23130520221256286 1439799193 13/05/2022 Tirupathamma Tirupathamma 0202010WL0018410 00415 SBIN0014153 823 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8730 AP0202010_130522APB_FTO_51044 0202010000NRG23130520221256316 1439799002 13/05/2022 Paarvatamma Paarvatamma 0202010WL0018410 00415 SBIN0000820 823 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8731 AP0202030_100522APB_FTO_47530 0202030000NRG23080520220992676 1439179780 10/05/2022 Paarvati Paarvati 0202030WL0015404 00415 SBIN0020654 856 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8732 AP0202010_180822FTO_167857 0202010000NRG23180820223604837 4408709709 18/08/2022 Gopal Gopal 0202010WL0068655 00415 SBIN0021124 822 07/09/2022 Account closed
8733 AP0202010_180822FTO_167857 0202010000NRG23180820223604838 4408709699 18/08/2022 Tikkaay Tikkaay 0202010WL0068656 00176 IDIB000B194 837 07/09/2022 A/c Blocked or Frozen
8734 AP0202010_180822FTO_167857 0202010000NRG23180820223604839 4408709700 18/08/2022 Tikkaay Tikkaay 0202010WL0068656 00176 IDIB000B194 800 07/09/2022 A/c Blocked or Frozen
8735 AP0202010_180822FTO_167857 0202010000NRG23180820223604843 4408709697 18/08/2022 Bhargav Bhargav 0202010WL0068657 00078 CNRB0013845 391 07/09/2022 No Such Account
8736 AP0202010_180822FTO_167857 0202010000NRG23180820223604844 4408709696 18/08/2022 Bhargav Bhargav 0202010WL0068657 00078 CNRB0013845 553 07/09/2022 No Such Account
8737 AP0202010_180822FTO_167857 0202010000NRG23180820223604849 4408709713 18/08/2022 Raamulu Raamulu 0202010WL0068657 00468 UBIN0800503 326 07/09/2022 Account closed
8738 AP0202010_180822FTO_167857 0202010000NRG23180820223604858 4408709688 18/08/2022 LAKSHMI LAKSHMI 0202010WL0068663 00684 APGV0002222 900 07/09/2022 No Such Account
8739 AP0202010_180822FTO_167857 0202010000NRG23180820223604859 4408709687 18/08/2022 LAKSHMI LAKSHMI 0202010WL0068663 00684 APGV0002222 734 07/09/2022 No Such Account
8740 AP0202010_180822FTO_167857 0202010000NRG23180820223604864 4408709704 18/08/2022 Ratnamma Ratnamma 0202010WL0068665 00415 SBIN0000820 837 07/09/2022 No Such Account
8741 AP0202010_180822FTO_167857 0202010000NRG23180820223604880 4408709717 18/08/2022 Narasamma Narasamma 0202010WL0068671 00468 UBIN0800503 840 07/09/2022 A/c Blocked or Frozen
8742 AP0202010_180822FTO_167857 0202010000NRG23180820223604881 4408709718 18/08/2022 Narasamma Narasamma 0202010WL0068671 00468 UBIN0800503 400 07/09/2022 A/c Blocked or Frozen
8743 AP0202010_200722APB_FTO_141954 0202010000NRG23200720223552232 20/07/2022 Paiditalli Paiditalli 0202010WL0054034 00684 APGV0002222 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8744 AP0202010_210323FTO_423867 0202010000NRG23210320235161825 0411808413 21/03/2023 SIRLAPU DIVYA SIRLAPU DIVYA 0202010WL206574 00684 APGV0002222 1206 12/04/2023 No Such Account
8745 AP0202010_210622APB_FTO_100104 0202010000NRG23210620223030871 3342679379 21/06/2022 Tulasi Tulasi 0202010WL0040676 00415 SBIN0014164 255 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8746 AP0202010_210622APB_FTO_100104 0202010000NRG23210620223031108 3342679302 21/06/2022 sravani sravani 0202010WL0040676 00415 SBIN0014164 510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8747 AP0202010_210622FTO_100044 0202010000NRG23210620223031439 N062202B1712F1 21/06/2022 BAaraM NAAYUDU BAaraM NAAYUDU 0202010WL0040681 00468 UBIN0800503 742 19/08/2022 No Such Account
8748 AP0202010_210622FTO_100044 0202010000NRG23210620223031595 N062202B1713B1 21/06/2022 Raamaaaraavu Raamaaaraavu 0202010WL0040682 00468 UBIN0800503 746 19/08/2022 No Such Account
8749 AP0202010_210622FTO_100044 0202010000NRG23210620223031601 N062202B171051 21/06/2022 venkataramana venkataramana 0202010WL0040682 00415 SBIN0000820 746 19/08/2022 No Such Account
8750 AP0202010_210622FTO_100044 0202010000NRG23210620223031604 N062202B1714C1 21/06/2022 Appalanaayudu Appalanaayudu 0202010WL0040682 00468 UBIN0800503 746 19/08/2022 No Such Account
8751 AP0202010_210622FTO_100044 0202010000NRG23210620223031615 N062202B1714B1 21/06/2022 Ramana Ramana 0202010WL0040682 00468 UBIN0800503 746 19/08/2022 No Such Account
8752 AP0202010_210622FTO_100044 0202010000NRG23210620223074056 N062202B170BB1 21/06/2022 SrinivasaRao SrinivasaRao 0202010WL0041220 00045 BARB0BOBBIL 848 19/08/2022 No Such Account
8753 AP0202010_210622FTO_100044 0202010000NRG23210620223074852 N062202B1710B1 21/06/2022 murali murali 0202010WL0041225 00415 SBIN0000820 810 19/08/2022 No Such Account
8754 AP0202010_210622APB_FTO_100104 0202010000NRG23210620223078882 3342679803 21/06/2022 Suryanaaraayana Suryanaaraayana 0202010WL0041268 00468 UBIN0800503 806 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8755 AP0202010_210622FTO_100044 0202010000NRG23210620223083182 N062202B170BA1 21/06/2022 Eswaramma Eswaramma 0202010WL0041318 00045 BARB0BOBBIL 765 19/08/2022 No Such Account
8756 AP0202010_220422APB_FTO_27335 0202010000NRG23220420220266837 1110297513 22/04/2022 Parasayyagaari Paarvati Parasayyagaari Paarvati 0202010WL0006225 00415 SBIN0014153 810 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8757 AP0202030_100522APB_FTO_47530 0202030000NRG23080520220992694 1439179800 10/05/2022 Satyavati Satyavati 0202030WL0015404 00415 SBIN0020654 1283 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8758 AP0202030_100522APB_FTO_47530 0202030000NRG23080520220992921 1439179789 10/05/2022 simhachalam simhachalam 0202030WL0015408 00415 SBIN0021255 1068 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8759 AP0202030_100522APB_FTO_47530 0202030000NRG23080520220995745 1439179586 10/05/2022 Bamgaarayya Bamgaarayya 0202030WL0015447 00468 UBIN0817392 1276 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8760 AP0202030_110522APB_FTO_48846 0202030000NRG23080520220997932 1441015054 11/05/2022 Appaalanaayudu Appaalanaayudu 0202030WL0015455 00468 UBIN0913979 220 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8761 AP0202030_090622APB_FTO_80141 0202030000NRG23080620222507373 3337768989 09/06/2022 kumar kumar 0202030WL0033944 00415 SBIN0001585 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8762 AP0202030_090622APB_FTO_80141 0202030000NRG23090620222530260 3337769010 09/06/2022 Gaddemnayudu Gaddemnayudu 0202030WL0034272 00415 SBIN0002709 506 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8763 AP0202030_100622APB_FTO_81376 0202030000NRG23090620222542000 3338060426 10/06/2022 bhavni bhavni 0202030WL0034503 00415 SBIN0021255 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8764 AP0202030_100622APB_FTO_81376 0202030000NRG23090620222559776 3338060188 10/06/2022 Parvati Parvati 0202030WL0034708 00415 SBIN0001585 835 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8765 AP0202030_100622APB_FTO_81376 0202030000NRG23090620222574514 3338060299 10/06/2022 Mangalayya Mangalayya 0202030WL0034906 00415 SBIN0021255 1269 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8766 AP0202030_091122APB_FTO_273198 0202030000NRG23091120223732335 N1122006B925C1 09/11/2022 RANDHI SATYARAO RANDHI SATYARAO 0202030WL0120547 00415 SBIN0001585 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8767 AP0202030_110522APB_FTO_48846 0202030000NRG23100520221062796 1441015634 11/05/2022 Trinaadha Trinaadha 0202030WL0016174 00048 BKID0005656 1089 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8768 AP0202030_110522APB_FTO_48846 0202030000NRG23100520221063039 1441015048 11/05/2022 Appalanaayudu Appalanaayudu 0202030WL0016174 00468 UBIN0913979 1089 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8769 AP0202030_110522APB_FTO_48846 0202030000NRG23100520221087024 1441015373 11/05/2022 Swaaminaayudu Swaaminaayudu 0202030WL0016294 00415 SBIN0002709 1264 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8770 AP0202030_110822APB_FTO_162406 0202030000NRG23100820223595693 4223168588 11/08/2022 Samtosh Samtosh 0202030WL0064889 00415 SBIN0001005 1285 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8771 AP0202030_110822APB_FTO_162406 0202030000NRG23100820223596052 4223168471 11/08/2022 Vemkatalakshmi Vemkatalakshmi 0202030WL0064977 00415 SBIN0002709 1470 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8772 AP0202030_110822APB_FTO_162406 0202030000NRG23100820223596281 4223168557 11/08/2022 Mariyamma Mariyamma 0202030WL0065049 00415 SBIN0002709 1470 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8773 AP0202030_110522APB_FTO_48846 0202030000NRG23110520221158973 1441014919 11/05/2022 devi devi 0202030WL0017036 00415 SBIN0001005 904 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8774 AP0202010_140422APB_FTO_16850 0202010000NRG23140420220045019 1202136953 14/04/2022 Sooramma Sooramma 0202010WL0001966 00684 APGV0002222 904 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8775 AP0202019_180522FTO_55173 0202019000NRG23140520221309488 1638947642 18/05/2022 Sureedu Sureedu 0202019WL0019066 00415 SBIN0001458 660 27/05/2022 No Such Account
8776 AP0202019_180522FTO_55173 0202019000NRG23140520221309489 1638947607 18/05/2022 Bucchamma Bucchamma 0202019WL0019066 00415 SBIN0001458 660 27/05/2022 No Such Account
8777 AP0202019_180522FTO_55173 0202019000NRG23140520221309664 1638947641 18/05/2022 Lakshmi Lakshmi 0202019WL0019066 00415 SBIN0001458 660 27/05/2022 No Such Account
8778 AP0202019_180522FTO_55173 0202019000NRG23140520221309740 1638947687 18/05/2022 Appanna Appanna 0202019WL0019066 00468 UBIN0806650 440 27/05/2022 No Such Account
8779 AP0202019_180522FTO_55173 0202019000NRG23140520221309741 1638947692 18/05/2022 Raamu Raamu 0202019WL0019066 00468 UBIN0806650 660 27/05/2022 No Such Account
8780 AP0202019_180522FTO_55173 0202019000NRG23140520221309742 1638947691 18/05/2022 Simhachalam Simhachalam 0202019WL0019066 00468 UBIN0806650 660 27/05/2022 No Such Account
8781 AP0202019_180522FTO_55173 0202019000NRG23140520221309745 1638947694 18/05/2022 Simhachalam Simhachalam 0202019WL0019066 00468 UBIN0806650 660 27/05/2022 No Such Account
8782 AP0202019_180522FTO_55173 0202019000NRG23140520221309746 1638947663 18/05/2022 Santoshi Santoshi 0202019WL0019066 00468 UBIN0806650 660 27/05/2022 No Such Account
8783 AP0202019_180522FTO_55173 0202019000NRG23140520221309839 1638947671 18/05/2022 suryanarayana suryanarayana 0202019WL0019066 00468 UBIN0806650 660 27/05/2022 No Such Account
8784 AP0202019_140622FTO_87591 0202019000NRG23140620222751350 3338590379 14/06/2022 Appayya Appayya 0202019WL0037135 00468 UBIN0806650 771 26/07/2022 No Such Account
8785 AP0202019_140622FTO_87591 0202019000NRG23140620222751577 3338590380 14/06/2022 Ann purna R Ann purna R 0202019WL0037139 00468 UBIN0806650 1542 26/07/2022 No Such Account
8786 AP0202019_140622FTO_87591 0202019000NRG23140620222752094 3338590324 14/06/2022 Lakshmi Lakshmi 0202019WL0037144 00468 UBIN0806650 1285 26/07/2022 No Such Account
8787 AP0202019_140622FTO_87591 0202019000NRG23140620222752314 3338590333 14/06/2022 ANASURYA ANASURYA 0202019WL0037145 00468 UBIN0806650 1285 26/07/2022 No Such Account
8788 AP0202019_140622FTO_87591 0202019000NRG23140620222753780 3338590362 14/06/2022 RAMADEVI RAMADEVI 0202019WL0037159 00468 UBIN0821225 1285 26/07/2022 No Such Account
8789 AP0202019_140622FTO_87591 0202019000NRG23140620222757903 3338590378 14/06/2022 jaganadham jaganadham 0202019WL0037185 00468 UBIN0806650 1024 26/07/2022 No Such Account
8790 AP0202019_140622FTO_87591 0202019000NRG23140620222757905 3338590351 14/06/2022 raadha raadha 0202019WL0037185 00468 UBIN0806650 1024 26/07/2022 No Such Account
8791 AP0202019_140622FTO_87591 0202019000NRG23140620222758037 3338590350 14/06/2022 Aadilakshmi Aadilakshmi 0202019WL0037185 00468 UBIN0806650 1024 26/07/2022 No Such Account
8792 AP0202019_140622FTO_87591 0202019000NRG23140620222758637 3338590267 14/06/2022 adilakshmi adilakshmi 0202019WL0037188 00415 SBIN0001458 1024 26/07/2022 No Such Account
8793 AP0202019_140622FTO_87591 0202019000NRG23140620222759118 3338590218 14/06/2022 Laxmi Laxmi 0202019WL0037190 00684 APGV0002254 1285 26/07/2022 Account closed
8794 AP0202019_140622FTO_87591 0202019000NRG23140620222759392 3338590321 14/06/2022 swathi swathi 0202019WL0037190 00468 UBIN0806650 1285 26/07/2022 No Such Account
8795 AP0202019_140622FTO_87591 0202019000NRG23140620222759518 3338590294 14/06/2022 kellauma kellauma 0202019WL0037191 00415 SBIN0001458 1028 26/07/2022 No Such Account
8796 AP0202019_140622FTO_87591 0202019000NRG23140620222769298 3338590307 14/06/2022 BELLANASARASWATHI BELLANASARASWATHI 0202019WL0037233 00691 IPOS0000001 1285 26/07/2022 No Such Account
8797 AP0202019_140622FTO_87591 0202019000NRG23140620222770217 3338590366 14/06/2022 Ramulappamma Ramulappamma 0202019WL0037241 00468 UBIN0806650 1028 26/07/2022 No Such Account
8798 AP0202019_160223APB_FTO_384734 0202019000NRG23160220234343177 0241336551 16/02/2023 MAJJI BANGARAMMA MAJJI BANGARAMMA 0202019WL185901 00468 UBIN0806650 1461 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8799 AP0201004_240422APB_FTO_29229 0201004000NRG23240420220273401 1153017189 24/04/2022 Gowrunaidu Gowrunaidu 0201004WL0006002 00468 UBIN0804665 672 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8800 AP0201004_240422APB_FTO_29752 0201004000NRG23240420220273473 1243930157 24/04/2022 Kamalamma Kamalamma 0201004WL0006002 00468 UBIN0804665 528 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8801 AP0201004_240422APB_FTO_29229 0201004000NRG23240420220273507 1153017114 24/04/2022 Bujji Bujji 0201004WL0006002 00468 UBIN0804665 806 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8802 AP0202010_140422APB_FTO_16850 0202010000NRG23140420220051846 1202136558 14/04/2022 saavitri saavitri 0202010WL0002175 00684 APGV0002222 788 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8803 AP0202010_160422FTO_19334 0202010000NRG23160420220064680 1203388646 16/04/2022 Appalanarasamma Appalanarasamma 0202010WL0002630 00684 APGV0002222 732 14/05/2022 No Such Account
8804 AP0202010_160422FTO_19334 0202010000NRG23160420220087836 1203388776 16/04/2022 satya kala satya kala 0202010WL0003221 00691 IPOS0000001 403 13/05/2022 No Such Account
8805 AP0202010_160422FTO_19334 0202010000NRG23160420220087893 1203388786 16/04/2022 Gamgayya Gamgayya 0202010WL0003221 00415 SBIN0000820 1006 14/05/2022 No Such Account
8806 AP0202010_160422FTO_19334 0202010000NRG23160420220090490 1203388645 16/04/2022 Damayanthi Damayanthi 0202010WL0003362 00684 APGV0002212 655 14/05/2022 No Such Account
8807 AP0202010_160422FTO_19334 0202010000NRG23160420220091554 1203388772 16/04/2022 Raamu Raamu 0202010WL0003377 00078 CNRB0013845 744 14/05/2022 No Such Account
8808 AP0202010_160422FTO_19334 0202010000NRG23160420220093186 1203388789 16/04/2022 Krishna Krishna 0202010WL0003389 00415 SBIN0000820 604 14/05/2022 No Such Account
8809 AP0202010_160622APB_FTO_92912 0202010000NRG23160620222890175 N062201DE9F331 16/06/2022 Ravi Ravi 0202010WL0038813 00415 SBIN0000820 1026 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8810 AP0202010_170522APB_FTO_54449 0202010000NRG23170520221359246 1639542770 17/05/2022 Lakshmi Lakshmi 0202010WL0019764 00415 SBIN0000820 257 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8811 AP0202010_170522APB_FTO_54449 0202010000NRG23170520221359326 1639542857 17/05/2022 Naagamma Naagamma 0202010WL0019764 00415 SBIN0000820 257 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8812 AP0202010_230522FTO_60116 0202010000NRG23170520221390072 2027470152 23/05/2022 Veeraswaami Veeraswaami 0202010WL0020063 00177 IOBA0000364 408 06/06/2022 No Such Account
8813 AP0202010_170522APB_FTO_54449 0202010000NRG23170520221392827 1639542391 17/05/2022 venkataramana venkataramana 0202010WL0020079 00415 SBIN0014164 505 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8814 AP0202010_170522APB_FTO_54449 0202010000NRG23170520221393291 1639542402 17/05/2022 dhanujaya dhanujaya 0202010WL0020083 00415 SBIN0000820 505 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8815 AP0202010_170522FTO_54422 0202010000NRG23170520221398010 1700197048 17/05/2022 Udha Parvathi Udha Parvathi 0202010WL0020111 00468 UBIN0800503 391 30/05/2022 No Such Account
8816 AP0202010_170522APB_FTO_54449 0202010000NRG23170520221400621 1639542806 17/05/2022 ramakrishna ramakrishna 0202010WL0020146 00684 APGV0002287 436 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8817 AP0202010_170522FTO_54422 0202010000NRG23170520221400623 1700197066 17/05/2022 Parvati Parvati 0202010WL0020146 00468 UBIN0819174 436 30/05/2022 No Such Account
8818 AP0202010_170522APB_FTO_54449 0202010000NRG23170520221400676 1639542259 17/05/2022 Suryanaaraayana Suryanaaraayana 0202010WL0020152 00468 UBIN0800503 416 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8819 AP0202010_170522FTO_54422 0202010000NRG23170520221401234 1700197036 17/05/2022 Chitti Chitti 0202010WL0020164 00415 SBIN0017070 440 30/05/2022 No Such Account
8820 AP0202010_170522FTO_54422 0202010000NRG23170520221401279 1700196950 17/05/2022 Paarvati Paarvati 0202010WL0020164 00684 APGV0002287 220 30/05/2022 No Such Account
8821 AP0202010_170522FTO_54422 0202010000NRG23170520221401334 1700196955 17/05/2022 Srinu Srinu 0202010WL0020164 00684 APGV0002287 440 30/05/2022 Account closed
8822 AP0202010_170522FTO_54422 0202010000NRG23170520221401356 1700197012 17/05/2022 SURAMMA SURAMMA 0202010WL0020164 00415 SBIN0014153 220 30/05/2022 No Such Account
8823 AP0202010_180123APB_FTO_352648 0202010000NRG23180120233930359 8616252592 18/01/2023 Raamu Raamu 0202010WL0165100 00468 UBIN0800503 1285 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8824 AP0202019_120422APB_FTO_12097 0202019000NRG23120420220019477 1244989391 12/04/2022 Raamu Raamu 0202019WL0001002 00415 SBIN0021288 1021 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8825 AP0201004_240422APB_FTO_29752 0201004000NRG23240420220273660 1243929994 24/04/2022 Ganga Ganga 0201004WL0006002 00468 UBIN0818364 536 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8826 AP0201004_240422APB_FTO_29752 0201004000NRG23240420220276950 1243930188 24/04/2022 Prabha Prabha 0201004WL0006036 00468 UBIN0804665 483 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8827 AP0201004_240422APB_FTO_29752 0201004000NRG23240420220280881 1243930309 24/04/2022 Prakasham Prakasham 0201004WL0006114 00468 UBIN0818364 946 16/05/2022 A/c Blocked or Frozen
8828 AP0201004_240422APB_FTO_29752 0201004000NRG23240420220280886 1243930624 24/04/2022 KALINGA RANI KALINGA RANI 0201004WL0006114 00468 UBIN0818364 946 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8829 AP0201004_240422APB_FTO_29752 0201004000NRG23240420220301918 1243930402 24/04/2022 Parvathi Parvathi 0201004WL0006398 00468 UBIN0804665 798 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8830 AP0201004_240422APB_FTO_29752 0201004000NRG23240420220302030 1243930139 24/04/2022 durga durga 0201004WL0006398 00468 UBIN0804665 803 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8831 AP0201004_240422APB_FTO_29752 0201004000NRG23240420220302073 1243930185 24/04/2022 Alivelu Alivelu 0201004WL0006398 00468 UBIN0804665 682 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8832 AP0201004_240422APB_FTO_29752 0201004000NRG23240420220302106 1243930703 24/04/2022 venkatesh venkatesh 0201004WL0006398 00468 UBIN0804665 752 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8833 AP0201004_240822FTO_174058 0201004000NRG23240820223443578 4288857495 24/08/2022 Varahalamma Varahalamma 0201004WL0058373 00703 AIRP0000001 1275 30/08/2022 A/c Blocked or Frozen
8834 AP0201004_240822FTO_174058 0201004000NRG23240820223443579 4288857496 24/08/2022 Leelavathi Leelavathi 0201004WL0058373 00703 AIRP0000001 1275 30/08/2022 A/c Blocked or Frozen
8835 AP0201004_261022FTO_253733 0201004000NRG23251020223539836 7012652903 26/10/2022 Ramakrishna Ramakrishna 0201004WL0102986 00415 SBIN0014267 1542 08/12/2022 No Such Account
8836 AP0201004_260822FTO_176751 0201004000NRG23260820223447566 4436040868 26/08/2022 Prakasham Prakasham 0201004WL0059123 00468 UBIN0818364 203 07/09/2022 A/c Blocked or Frozen
8837 AP0201004_270522FTO_64356 0201004000NRG23270520221523410 3333241806 27/05/2022 ramesh ramesh 0201004WL0020254 00078 CNRB0003188 1015 11/08/2022 No Such Account
8838 AP0201004_270922FTO_222607 0201004000NRG23270920223495751 6915887800 27/09/2022 Lakshmi bhavani Lakshmi bhavani 0201004WL0077012 00691 IPOS0000001 1542 05/12/2022 No Such Account
8839 AP0201004_280323APB_FTO_437190 0201004000NRG23280320235123128 0528125646 28/03/2023 Chinnamma Chinnamma 0201004WL206332 00114 APBL0001011 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8840 AP0201004_280323APB_FTO_437190 0201004000NRG23280320235142604 0528125743 28/03/2023 Geeta Geeta 0201004WL206671 00468 UBIN0913251 1104 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8841 AP0201004_280323APB_FTO_437190 0201004000NRG23280320235155067 0528125495 28/03/2023 Annapurna Annapurna 0201004WL206858 00078 CNRB0003188 879 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8842 AP0201004_280323APB_FTO_437190 0201004000NRG23280320235155069 0528125505 28/03/2023 Parvati Parvati 0201004WL206858 00078 CNRB0003188 1099 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8843 AP0202010_120722APB_FTO_132828 0202010000NRG23120720223525649 N0722014470861 12/07/2022 Paarvati Paarvati 0202010WL0050678 00684 APGV0002222 1485 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8844 AP0202010_120722APB_FTO_132828 0202010000NRG23120720223526290 N07220144704F1 12/07/2022 Paiditalli Paiditalli 0202010WL0050728 00684 APGV0002222 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8845 AP0202010_130123APB_FTO_349512 0202010000NRG23130120233916291 8595944585 13/01/2023 Gedela Suramma Gedela Suramma 0202010WL0162922 00078 CNRB0013845 1504 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8846 AP0202019_140522APB_FTO_51355 0202019000NRG23130520221268555 1639215896 14/05/2022 Raaju Raaju 0202019WL0018595 00415 SBIN0001458 979 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8847 AP0202019_140522APB_FTO_51355 0202019000NRG23130520221268691 1639215620 14/05/2022 applanarasamma applanarasamma 0202019WL0018595 00468 UBIN0821225 784 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8848 AP0202019_130522FTO_51320 0202019000NRG23130520221270534 1638840707 13/05/2022 Satyam Satyam 0202019WL0018613 00684 APGV0002254 856 27/05/2022 No Such Account
8849 AP0202019_130522FTO_51320 0202019000NRG23130520221270687 1638840706 13/05/2022 Paidiraaju Paidiraaju 0202019WL0018613 00684 APGV0002254 642 27/05/2022 No Such Account
8850 AP0202019_140622APB_FTO_87625 0202019000NRG23140620222743610 3338295354 14/06/2022 govinda govinda 0202019WL0037024 00666 IDFB0080411 513 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8851 AP0202019_140622APB_FTO_87625 0202019000NRG23140620222752554 3338295628 14/06/2022 Appalaraaju Appalaraaju 0202019WL0037148 00468 UBIN0806650 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8852 AP0202019_150622APB_FTO_90359 0202019000NRG23150620222834355 3338268722 15/06/2022 Siva Sai kumar Siva Sai kumar 0202019WL0038047 00468 UBIN0806650 1024 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8853 AP0202019_180522FTO_55387 0202019000NRG23180520221437280 1638839977 18/05/2022 Satyavathy Satyavathy 0202019WL0020495 00415 SBIN0001458 601 27/05/2022 No Such Account
8854 AP0202019_190722FTO_140244 0202019000NRG23190720223550339 N072201D80D2E1 19/07/2022 KUNUPILLI GOWRI KUNUPILLI GOWRI 0202019WL0053480 00468 UBIN0806650 500 18/08/2022 No Such Account
8855 AP0202019_200522APB_FTO_57719 0202019000NRG23200520221497385 1649495925 20/05/2022 PUDAYYA PUDAYYA 0202019WL0021395 00468 UBIN0806650 695 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8856 AP0202019_200522APB_FTO_57719 0202019000NRG23200520221555916 1649496010 20/05/2022 Samtoshi Samtoshi 0202019WL0021941 00468 UBIN0806650 1032 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8857 AP0202019_200522APB_FTO_57740 0202019000NRG23200520221559011 1649547813 20/05/2022 Raaju Raaju 0202019WL0021963 00415 SBIN0001458 985 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8858 AP0202019_200522APB_FTO_57740 0202019000NRG23200520221559158 1649547257 20/05/2022 applanarasamma applanarasamma 0202019WL0021963 00468 UBIN0821225 985 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8859 AP0202019_210422FTO_25973 0202019000NRG23210420220256612 1106300741 21/04/2022 narayanamma narayanamma 0202019WL0006106 00415 SBIN0001458 556 12/05/2022 No Such Account
8860 AP0202019_210422FTO_25973 0202019000NRG23210420220256636 1106300729 21/04/2022 Pappala Cinnayya Pappala Cinnayya 0202019WL0006106 00684 APGV0002231 334 11/05/2022 No Such Account
8861 AP0202019_210422FTO_25973 0202019000NRG23210420220256744 1106300740 21/04/2022 Paidiraju Paidiraju 0202019WL0006107 00415 SBIN0001458 519 12/05/2022 No Such Account
8862 AP0202019_210422FTO_25973 0202019000NRG23210420220256754 1106300743 21/04/2022 Satyavati Satyavati 0202019WL0006107 00415 SBIN0001458 208 12/05/2022 No Such Account
8863 AP0202019_210422FTO_25973 0202019000NRG23210420220256758 1106300746 21/04/2022 Bamgaramma Bamgaramma 0202019WL0006107 00415 SBIN0001458 104 12/05/2022 No Such Account
8864 AP0202019_210422FTO_25973 0202019000NRG23210420220256763 1106300747 21/04/2022 Ramu Ramu 0202019WL0006107 00415 SBIN0001458 312 12/05/2022 No Such Account
8865 AP0202019_210422FTO_25973 0202019000NRG23210420220256817 1106300744 21/04/2022 Ellamma Ellamma 0202019WL0006107 00415 SBIN0001458 519 12/05/2022 No Such Account
8866 AP0202019_210422FTO_25973 0202019000NRG23210420220256863 1106300742 21/04/2022 Taata Taata 0202019WL0006107 00415 SBIN0001458 208 12/05/2022 No Such Account
8867 AP0202019_210522APB_FTO_58480 0202019000NRG23210520221586607 1968619270 21/05/2022 veMkatlakshmi veMkatlakshmi 0202019WL0022377 00415 SBIN0001458 1039 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8868 AP0202030_110522APB_FTO_48846 0202030000NRG23110520221165180 1441015489 11/05/2022 Srinu Srinu 0202030WL0017111 00415 SBIN0001585 839 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8869 AP0202010_130223APB_FTO_379891 0202010000NRG23130220234251511 8865428139 13/02/2023 Tulasi Tulasi 0202010WL183257 00684 APGV0002234 1093 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8870 AP0202010_130223APB_FTO_379891 0202010000NRG23130220234252460 8865428185 13/02/2023 Simhacalam Simhacalam 0202010WL183286 00468 UBIN0800503 850 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8871 AP0202010_140223APB_FTO_381789 0202010000NRG23140220234263041 0238860956 14/02/2023 Chelluri Suryanarayana Chelluri Suryanarayana 0202010WL183773 00684 APGV0002212 1001 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8872 AP0202010_140223APB_FTO_381789 0202010000NRG23140220234263050 0238860957 14/02/2023 appalaswami appalaswami 0202010WL183773 00684 APGV0002212 1001 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8873 AP0202010_140223APB_FTO_381789 0202010000NRG23140220234266676 0238860926 14/02/2023 Lakshmi Lakshmi 0202010WL183884 00415 SBIN0000820 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8874 AP0202010_140622APB_FTO_88083 0202010000NRG23140620222753237 N062201E0060E1 14/06/2022 Simhaacalam Simhaacalam 0202010WL0037152 00684 APGV0002222 770 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8875 AP0202010_140622APB_FTO_88083 0202010000NRG23140620222753690 N062201E0046F1 14/06/2022 Tulasi Tulasi 0202010WL0037158 00415 SBIN0014164 514 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8876 AP0202010_140622APB_FTO_88083 0202010000NRG23140620222783796 N062201E0071D1 14/06/2022 Raamaraavu Raamaraavu 0202010WL0037370 00415 SBIN0021124 768 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8877 AP0202010_150622APB_FTO_90955 0202010000NRG23150620222799684 3343430305 15/06/2022 Ramamma Ramamma 0202010WL0037573 00415 SBIN0021124 1024 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8878 AP0202010_150622APB_FTO_90998 0202010000NRG23150620222800153 3343402136 15/06/2022 Sreenuvaasaraavu Sreenuvaasaraavu 0202010WL0037577 00177 IOBA0000364 1001 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8879 AP0202010_150622APB_FTO_90998 0202010000NRG23150620222800461 3343401941 15/06/2022 krishna krishna 0202010WL0037577 00415 SBIN0014165 1001 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8880 AP0202010_150622APB_FTO_90998 0202010000NRG23150620222800462 3343401942 15/06/2022 Kumari Kumari 0202010WL0037577 00415 SBIN0014165 1001 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8881 AP0202010_150622APB_FTO_90955 0202010000NRG23150620222800805 3343429978 15/06/2022 Narasamma Narasamma 0202010WL0037584 00468 UBIN0800503 513 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8882 AP0202010_150622APB_FTO_90955 0202010000NRG23150620222800840 3343430327 15/06/2022 Suryanaaraayana Suryanaaraayana 0202010WL0037584 00468 UBIN0800503 513 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8883 AP0202010_150622APB_FTO_90998 0202010000NRG23150620222830192 3343402068 15/06/2022 Simhacalam Simhacalam 0202010WL0037944 00468 UBIN0557323 765 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8884 AP0202010_150622APB_FTO_90998 0202010000NRG23150620222830198 3343402683 15/06/2022 Seetamma Seetamma 0202010WL0037944 00468 UBIN0800503 765 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8885 AP0202030_060722APB_FTO_126110 0202030000NRG23060720223466751 N072200B479DA1 06/07/2022 Swaaminaayudu Swaaminaayudu 0202030WL0048045 00415 SBIN0002709 449 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8886 AP0202030_060722APB_FTO_126110 0202030000NRG23060720223472491 N072200B479C41 06/07/2022 Vemkatalakshmi Vemkatalakshmi 0202030WL0048168 00415 SBIN0002709 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8887 AP0202030_160622APB_FTO_91635 0202030000NRG23130620222720303 3337992812 16/06/2022 AbbadhaM AbbadhaM 0202030WL0036670 00415 SBIN0001585 765 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8888 AP0202030_160622APB_FTO_91635 0202030000NRG23130620222720319 3337993105 16/06/2022 anasuya anasuya 0202030WL0036670 00048 BKID0005656 765 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8889 AP0202030_160622APB_FTO_91635 0202030000NRG23130620222720370 3337992753 16/06/2022 Trinadarao Trinadarao 0202030WL0036670 00415 SBIN0001005 765 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8890 AP0202030_160622APB_FTO_91517 0202030000NRG23140620222733621 3338052322 16/06/2022 Gaddemnayudu Gaddemnayudu 0202030WL0036883 00415 SBIN0002709 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8891 AP0202030_160622APB_FTO_91635 0202030000NRG23140620222733712 3337993019 16/06/2022 Appalanaarayanamma Appalanaarayanamma 0202030WL0036883 00415 SBIN0020484 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8892 AP0202030_160622APB_FTO_91635 0202030000NRG23140620222746233 3337992809 16/06/2022 lakshmi lakshmi 0202030WL0037058 00415 SBIN0001005 1284 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8893 AP0202030_160622APB_FTO_91576 0202030000NRG23150620222827218 3338036904 16/06/2022 Lakshmi Lakshmi 0202030WL0037885 00048 BKID0005656 1279 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8894 AP0202030_160622APB_FTO_91576 0202030000NRG23150620222827220 3338036757 16/06/2022 Chinnatalli Chinnatalli 0202030WL0037885 00048 BKID0005656 512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8895 AP0202030_160622APB_FTO_91576 0202030000NRG23150620222846377 3338036847 16/06/2022 Gamgamma Gamgamma 0202030WL0038188 00048 BKID0005656 767 27/07/2022 Aadhaar Number not Mapped to Account Number
8896 AP0202030_161122APB_FTO_280223 0202030000NRG23161120223749347 7035513519 16/11/2022 MAHESH LAGUDU MAHESH LAGUDU 0202030WL0126218 00415 SBIN0002709 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8897 AP0202030_180123FTO_351903 0202030000NRG23170120233929959 8595023422 18/01/2023 Rabia Bibi Rabia Bibi 0202030WL0164946 00684 APGV0002248 3598 08/02/2023 No Such Account
8898 AP0202030_180522APB_FTO_55752 0202030000NRG23170520221370101 1639441004 18/05/2022 Lakshmi Lakshmi 0202030WL0019865 00048 BKID0005656 605 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8899 AP0202030_180522APB_FTO_55752 0202030000NRG23170520221370103 1639440924 18/05/2022 Chinnatalli Chinnatalli 0202030WL0019865 00048 BKID0005656 605 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8900 AP0202030_180522APB_FTO_55752 0202030000NRG23170520221370191 1639440527 18/05/2022 Lakshmi Lakshmi 0202030WL0019865 00468 UBIN0913979 605 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8901 AP0202030_180522APB_FTO_55752 0202030000NRG23170520221370199 1639440925 18/05/2022 devi devi 0202030WL0019865 00048 BKID0005656 605 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8902 AP0202030_180522APB_FTO_55752 0202030000NRG23170520221407390 1639440490 18/05/2022 Apparao Apparao 0202030WL0020206 00468 UBIN0810479 597 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8903 AP0202030_180522APB_FTO_55752 0202030000NRG23170520221407479 1639440823 18/05/2022 devi devi 0202030WL0020206 00415 SBIN0001585 398 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8904 AP0202030_180522APB_FTO_55752 0202030000NRG23170520221407491 1639440821 18/05/2022 Sandhya Sandhya 0202030WL0020206 00415 SBIN0001585 398 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8905 AP0202010_180123APB_FTO_352648 0202010000NRG23180120233930374 8616252574 18/01/2023 Satyannarayana Satyannarayana 0202010WL0165106 00468 UBIN0800503 1285 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8906 AP0202030_070323APB_FTO_409046 0202030000NRG23070320234811741 0410913704 07/03/2023 Sooribaabu Sooribaabu 0202030WL198318 00703 AIRP0000001 1110 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8907 AP0202030_070323APB_FTO_409046 0202030000NRG23070320234811816 0410913117 07/03/2023 PENTAKOTA LAXMI PENTAKOTA LAXMI 0202030WL198318 00415 SBIN0021255 1110 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8908 AP0202030_070323APB_FTO_409046 0202030000NRG23070320234811907 0410913659 07/03/2023 simhachalam simhachalam 0202030WL198318 00415 SBIN0020654 1332 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8909 AP0202030_080622APB_FTO_76489 0202030000NRG23070620222426024 3337753072 08/06/2022 Swaaminaayudu Swaaminaayudu 0202030WL0032958 00415 SBIN0002709 1513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8910 AP0202030_080622APB_FTO_76454 0202030000NRG23070620222427947 3337979253 08/06/2022 Ratnam Ratnam 0202030WL0032978 00415 SBIN0001585 1243 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8911 AP0202030_080622APB_FTO_76489 0202030000NRG23070620222427974 3337753149 08/06/2022 Manga Manga 0202030WL0032978 00048 BKID0005656 1243 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8912 AP0202030_080622APB_FTO_76454 0202030000NRG23070620222428064 3337979347 08/06/2022 Demudu Demudu 0202030WL0032978 00415 SBIN0001585 1243 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8913 AP0202030_080622APB_FTO_76454 0202030000NRG23070620222428093 3337979260 08/06/2022 Nookaraaju Nookaraaju 0202030WL0032978 00415 SBIN0001585 1243 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8914 AP0202030_080622APB_FTO_76454 0202030000NRG23070620222428144 3337979331 08/06/2022 Devi Devi 0202030WL0032978 00415 SBIN0001585 1036 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8915 AP0202030_080622APB_FTO_76454 0202030000NRG23070620222428161 3337979298 08/06/2022 Lakshmi Lakshmi 0202030WL0032978 00415 SBIN0001585 1243 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8916 AP0202030_080622APB_FTO_76454 0202030000NRG23070620222428213 3337979410 08/06/2022 nagaraju nagaraju 0202030WL0032978 00078 CNRB0005599 1243 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8917 AP0202030_081122FTO_271843 0202030000NRG23081120223729031 N1122005CC6571 08/11/2022 APPARAO APPARAO 0202030WL0119349 00415 SBIN0001005 2827 17/12/2022 Account closed
8918 AP0202030_100622APB_FTO_81014 0202030000NRG23090620222560196 3337742510 10/06/2022 bhaskar bhaskar 0202030WL0034708 00415 SBIN0001585 835 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8919 AP0202030_100622APB_FTO_81048 0202030000NRG23090620222562244 3337983214 10/06/2022 Eswararao Eswararao 0202030WL0034732 00415 SBIN0001585 840 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8920 AP0202030_100622APB_FTO_81048 0202030000NRG23090620222562312 3337983160 10/06/2022 kannamma kannamma 0202030WL0034732 00415 SBIN0001585 840 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8921 AP0202030_100622APB_FTO_81048 0202030000NRG23090620222562615 3337983137 10/06/2022 nagalakshmi nagalakshmi 0202030WL0034732 00468 UBIN0817392 840 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8922 AP0202030_100223APB_FTO_378954 0202030000NRG23100220234237253 8840028713 10/02/2023 TOKURU GANGAMMA TOKURU GANGAMMA 0202030WL182751 00048 BKID0005656 1170 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8923 AP0201004_280323APB_FTO_437190 0201004000NRG23280320235155127 0528125634 28/03/2023 Parvathi Parvathi 0201004WL206858 00078 CNRB0003188 1099 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8924 AP0201004_280622APB_FTO_113134 0201004000NRG23280620223110045 N0622039719981 28/06/2022 Tavitayya Tavitayya 0201004WL0039863 00468 UBIN0804665 404 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8925 AP0202010_180123APB_FTO_352648 0202010000NRG23180120233933708 8616252529 18/01/2023 Tulasi Tulasi 0202010WL0165547 00684 APGV0002234 225 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8926 AP0202010_180522APB_FTO_55577 0202010000NRG23180520221414216 1639465546 18/05/2022 Naaraayanamma Naaraayanamma 0202010WL0020305 00415 SBIN0006525 806 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8927 AP0202010_180522APB_FTO_55577 0202010000NRG23180520221414281 1639465410 18/05/2022 Lakshmi Lakshmi 0202010WL0020306 00415 SBIN0014164 887 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8928 AP0202010_180522APB_FTO_55577 0202010000NRG23180520221414727 1639465380 18/05/2022 HARIPRASAD HARIPRASAD 0202010WL0020309 00415 SBIN0000820 887 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8929 AP0202010_180522APB_FTO_55577 0202010000NRG23180520221448311 1639466056 18/05/2022 Mahesh Mahesh 0202010WL0020593 00415 SBIN0021124 912 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8930 AP0202010_180522APB_FTO_55577 0202010000NRG23180520221448926 1639465593 18/05/2022 Raamudu Raamudu 0202010WL0020595 00415 SBIN0000820 903 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8931 AP0202010_190422APB_FTO_21494 0202010000NRG23190420220131085 1231750452 19/04/2022 Lakshmi Lakshmi 0202010WL0004024 00415 SBIN0000820 277 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8932 AP0202010_190422APB_FTO_21486 0202010000NRG23190420220131947 1202009269 19/04/2022 Krishnaveni Krishnaveni 0202010WL0004036 00048 BKID0005657 903 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8933 AP0202010_190422APB_FTO_21486 0202010000NRG23190420220147828 1202009240 19/04/2022 Lakshmu Lakshmu 0202010WL0004348 00415 SBIN0014165 600 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8934 AP0202010_200522APB_FTO_57759 0202010000NRG23200520221524235 1649588592 20/05/2022 sailaksmi sailaksmi 0202010WL0021667 00415 SBIN0014164 721 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8935 AP0202010_201022FTO_249158 0202010000NRG23201020223705811 6985624659 20/10/2022 Raajasree Raajasree 0202010WL0108072 00684 APGV0002287 1028 07/12/2022 No Such Account
8936 AP0202010_201022FTO_249158 0202010000NRG23201020223705812 6985624660 20/10/2022 Satyannaaraayana Satyannaaraayana 0202010WL0108072 00684 APGV0002287 1028 07/12/2022 No Such Account
8937 AP0202010_201222APB_FTO_324970 0202010000NRG23201220223832531 8595414936 20/12/2022 Seetamma Seetamma 0202010WL0148189 00048 BKID0005657 1542 08/02/2023 A/c Blocked or Frozen
8938 AP0202010_210323APB_FTO_423950 0202010000NRG23210320235185340 0408483533 21/03/2023 Jyoti Jyoti 0202010WL206946 00048 BKID0005657 706 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8939 AP0202010_210323APB_FTO_423950 0202010000NRG23210320235213396 0408483190 21/03/2023 Suramma Suramma 0202010WL207437 00354 PUNB0153910 220 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8940 AP0202010_210323APB_FTO_423950 0202010000NRG23210320235214480 0408483294 21/03/2023 Muraleekrishna Muraleekrishna 0202010WL207449 00415 SBIN0000820 824 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8941 AP0202010_210622APB_FTO_100152 0202010000NRG23210620223032163 3342700183 21/06/2022 siuvnnaidu siuvnnaidu 0202010WL0040686 00177 IOBA0000364 765 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8942 AP0202010_210622APB_FTO_100152 0202010000NRG23210620223032164 3342700147 21/06/2022 Toudamma Toudamma 0202010WL0040686 00177 IOBA0000364 765 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8943 AP0202010_210622APB_FTO_100152 0202010000NRG23210620223040546 3342700535 21/06/2022 appala naidu appala naidu 0202010WL0040811 00415 SBIN0000820 465 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8944 AP0202030_180522APB_FTO_55752 0202030000NRG23180520221445307 1639441097 18/05/2022 krishna krishna 0202030WL0020565 00048 BKID0005656 605 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8945 AP0201004_280622APB_FTO_113134 0201004000NRG23280620223110047 N062203971EE91 28/06/2022 sravan kumar sravan kumar 0201004WL0039863 00176 IDIB000R113 404 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8946 AP0201004_280622APB_FTO_113134 0201004000NRG23280620223110048 N062203971CF11 28/06/2022 mohan kumar mohan kumar 0201004WL0039863 00415 SBIN0006216 404 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8947 AP0201004_280622APB_FTO_113134 0201004000NRG23280620223110049 N0622039719B21 28/06/2022 Surisatyam Surisatyam 0201004WL0039863 00468 UBIN0804665 404 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8948 AP0201004_280622APB_FTO_113134 0201004000NRG23280620223110069 N062203971C8A1 28/06/2022 Gowrunaidu Gowrunaidu 0201004WL0039863 00468 UBIN0804665 402 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8949 AP0201004_280622APB_FTO_113134 0201004000NRG23280620223110076 N062203971EC11 28/06/2022 mutyalu mutyalu 0201004WL0039863 00168 ICIC0003780 401 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8950 AP0201004_280622APB_FTO_113134 0201004000NRG23280620223110107 N0622039719C91 28/06/2022 Laxmu Laxmu 0201004WL0039863 00468 UBIN0804665 404 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8951 AP0201004_280622APB_FTO_113134 0201004000NRG23280620223110156 N062203971CA11 28/06/2022 ramu ramu 0201004WL0039863 00468 UBIN0804665 402 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8952 AP0201004_280622APB_FTO_113134 0201004000NRG23280620223110176 N0622039719691 28/06/2022 Dhalayya Dhalayya 0201004WL0039863 00468 UBIN0804665 404 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8953 AP0201004_280622APB_FTO_113134 0201004000NRG23280620223110225 N062203971ECD1 28/06/2022 Ramalxmi Ramalxmi 0201004WL0039863 00048 BKID0005666 413 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8954 AP0201004_280622APB_FTO_113134 0201004000NRG23280620223117946 N062203971DF21 28/06/2022 Dalamma Dalamma 0201004WL0040006 00078 CNRB0013561 1319 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8955 AP0201004_280622APB_FTO_113134 0201004000NRG23280620223118015 N062203971DBF1 28/06/2022 Gannamma Gannamma 0201004WL0040006 00078 CNRB0013561 876 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8956 AP0201004_280622APB_FTO_113134 0201004000NRG23280620223118017 N062203971D381 28/06/2022 Ramu Ramu 0201004WL0040006 00078 CNRB0013561 876 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8957 AP0201004_280622APB_FTO_113134 0201004000NRG23280620223118064 N062203971EE41 28/06/2022 Sominaidu Sominaidu 0201004WL0040006 00415 SBIN0021256 219 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8958 AP0201004_280622APB_FTO_113134 0201004000NRG23280620223118071 N062203971D4C1 28/06/2022 Laxminarayana Laxminarayana 0201004WL0040006 00078 CNRB0013561 439 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8959 AP0201004_280622APB_FTO_113134 0201004000NRG23280620223118072 N062203971E8C1 28/06/2022 Lachhana Lachhana 0201004WL0040006 00078 CNRB0013561 659 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8960 AP0201004_280622APB_FTO_113134 0201004000NRG23280620223118074 N062203971DBD1 28/06/2022 Simhachalam Simhachalam 0201004WL0040006 00078 CNRB0013561 220 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8961 AP0201004_280622APB_FTO_113134 0201004000NRG23280620223118089 N062203971D741 28/06/2022 Adilaxmi Adilaxmi 0201004WL0040006 00078 CNRB0013561 1327 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8962 AP0202019_160323APB_FTO_418382 0202019000NRG23160320235060341 0411541670 16/03/2023 PUNAPUREDDI RAMABAMU PUNAPUREDDI RAMABAMU 0202019WL204163 00468 UBIN0823473 1029 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8963 AP0202019_161122FTO_279511 0202019000NRG23161120223746544 7035543862 16/11/2022 PEDDADA GOWRI PEDDADA GOWRI 0202019WL0125338 00415 SBIN0001458 1542 09/12/2022 Account closed
8964 AP0202010_210522FTO_58944 0202010000NRG23210520221609987 1978946936 21/05/2022 Devi Devi 0202010WL0022632 00468 UBIN0913961 879 06/06/2022 No Such Account
8965 AP0202030_210422APB_FTO_25705 0202030000NRG23190420220142484 1201647924 21/04/2022 Appalanaarayanamma Appalanaarayanamma 0202030WL0004247 00415 SBIN0020484 165 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8966 AP0202030_210422APB_FTO_25540 0202030000NRG23190420220169433 1201689318 21/04/2022 Nirmala Nirmala 0202030WL0004524 00415 SBIN0001005 575 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8967 AP0202030_210422APB_FTO_25540 0202030000NRG23190420220169555 1201689289 21/04/2022 Arjuna Arjuna 0202030WL0004524 00468 UBIN0913979 287 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8968 AP0202030_210422APB_FTO_25540 0202030000NRG23190420220169672 1201689489 21/04/2022 Suryanaraya Suryanaraya 0202030WL0004524 00684 APGV0002229 575 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8969 AP0202030_200522FTO_57267 0202030000NRG23190520221456131 1649138580 20/05/2022 Sanyasi Sanyasi 0202030WL0020658 00415 SBIN0001585 804 28/05/2022 No Such Account
8970 AP0202030_200522FTO_57267 0202030000NRG23190520221456198 1649138583 20/05/2022 Lactchnna Lactchnna 0202030WL0020659 00415 SBIN0001585 957 28/05/2022 Account closed
8971 AP0202030_200522APB_FTO_57651 0202030000NRG23190520221466914 1700380088 20/05/2022 Krishna Krishna 0202030WL0021001 00468 UBIN0817392 458 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8972 AP0202030_200522APB_FTO_57973 0202030000NRG23190520221467001 1968823070 20/05/2022 Maheswari Maheswari 0202030WL0021001 00415 SBIN0001585 687 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8973 AP0202030_200522APB_FTO_57973 0202030000NRG23190520221467071 1968823184 20/05/2022 Ramanamma Ramanamma 0202030WL0021001 00415 SBIN0001585 687 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8974 AP0202030_201022APB_FTO_248454 0202030000NRG23191020223705644 6985651310 20/10/2022 Seetamnaayudu Seetamnaayudu 0202030WL0107984 00415 SBIN0020484 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8975 AP0202030_200522FTO_57639 0202030000NRG23200520221483856 1700159340 20/05/2022 SANTHOSHI SANTHOSHI 0202030WL0021251 00468 UBIN0817392 602 30/05/2022 No Such Account
8976 AP0202030_200522APB_FTO_57651 0202030000NRG23200520221496302 1700380000 20/05/2022 Vemkanna Vemkanna 0202030WL0021391 00415 SBIN0001585 418 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8977 AP0202030_200522APB_FTO_57651 0202030000NRG23200520221496329 1700380339 20/05/2022 Raamayamma Raamayamma 0202030WL0021391 00415 SBIN0001585 418 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8978 AP0202030_200522APB_FTO_57651 0202030000NRG23200520221496335 1700380591 20/05/2022 Appalakomda Appalakomda 0202030WL0021391 00415 SBIN0001585 418 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8979 AP0202030_200522APB_FTO_57651 0202030000NRG23200520221496342 1700379902 20/05/2022 Varalakshmi Varalakshmi 0202030WL0021391 00415 SBIN0001005 418 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8980 AP0202030_200522APB_FTO_57651 0202030000NRG23200520221496358 1700380261 20/05/2022 Suribaabu Suribaabu 0202030WL0021391 00415 SBIN0001585 418 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8981 AP0202030_200522APB_FTO_57651 0202030000NRG23200520221496359 1700380276 20/05/2022 Paidamma Paidamma 0202030WL0021391 00048 BKID0005656 418 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8982 AP0202030_200522APB_FTO_57651 0202030000NRG23200520221496362 1700380267 20/05/2022 Appalakomda Appalakomda 0202030WL0021391 00415 SBIN0001585 418 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8983 AP0202030_200522APB_FTO_57651 0202030000NRG23200520221496396 1700380427 20/05/2022 jaganadhm jaganadhm 0202030WL0021391 00415 SBIN0001585 418 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8984 AP0202019_210422APB_FTO_23924 0202019000NRG23200420220207659 1201657595 21/04/2022 raju raju 0202019WL0005045 00415 SBIN0001458 1008 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8985 AP0202019_210422APB_FTO_23924 0202019000NRG23200420220223513 1201657489 21/04/2022 aruna aruna 0202019WL0005281 00468 UBIN0919608 1027 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8986 AP0202019_210323APB_FTO_423181 0202019000NRG23210320235192480 0408954435 21/03/2023 pydamma pydamma 0202019WL207073 00415 SBIN0001458 1325 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8987 AP0202019_210422APB_FTO_23973 0202019000NRG23210420220230165 1201645547 21/04/2022 Paidiraaju Paidiraaju 0202019WL0005568 00468 UBIN0806650 840 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8988 AP0202019_210422APB_FTO_23973 0202019000NRG23210420220230234 1201645450 21/04/2022 Bankapalli Simhaacalam Bankapalli Simhaacalam 0202019WL0005568 00468 UBIN0806650 700 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8989 AP0202019_210622FTO_99462 0202019000NRG23210620223044006 N062202A90C9A1 21/06/2022 Sanyaasappadu Sanyaasappadu 0202019WL0040876 00684 APGV0002254 1252 19/08/2022 No Such Account
8990 AP0202019_210622FTO_99462 0202019000NRG23210620223048229 N062202A90CE31 21/06/2022 swathi swathi 0202019WL0040918 00468 UBIN0806650 1506 19/08/2022 No Such Account
8991 AP0202019_210622FTO_99462 0202019000NRG23210620223058132 N062202A90CB31 21/06/2022 Toyvudu Toyvudu 0202019WL0041008 00415 SBIN0001458 969 19/08/2022 Account closed
8992 AP0202019_210622FTO_99462 0202019000NRG23210620223059961 N062202A90CE11 21/06/2022 srawani srawani 0202019WL0041025 00468 UBIN0806650 1261 19/08/2022 No Such Account
8993 AP0202019_210622FTO_99462 0202019000NRG23210620223061991 N062202A90CA71 21/06/2022 BELLANASARASWATHI BELLANASARASWATHI 0202019WL0041047 00691 IPOS0000001 1500 19/08/2022 No Such Account
8994 AP0202019_210622FTO_99462 0202019000NRG23210620223062003 N062202A90CDF1 21/06/2022 Appayya Appayya 0202019WL0041047 00468 UBIN0806650 1500 19/08/2022 No Such Account
8995 AP0202019_210622FTO_99462 0202019000NRG23210620223062092 N062202A90CE01 21/06/2022 Ann purna R Ann purna R 0202019WL0041047 00468 UBIN0806650 1500 19/08/2022 No Such Account
8996 AP0202019_210622FTO_99462 0202019000NRG23210620223063382 N062202A90CDE1 21/06/2022 jaganadham jaganadham 0202019WL0041066 00468 UBIN0806650 1250 19/08/2022 No Such Account
8997 AP0202019_210622FTO_99462 0202019000NRG23210620223063384 N062202A90CFB1 21/06/2022 raadha raadha 0202019WL0041066 00468 UBIN0806650 1250 19/08/2022 No Such Account
8998 AP0202019_210622FTO_99462 0202019000NRG23210620223063504 N062202A90CED1 21/06/2022 Aadilakshmi Aadilakshmi 0202019WL0041066 00468 UBIN0806650 1250 19/08/2022 No Such Account
8999 AP0202019_210622FTO_99462 0202019000NRG23210620223063578 N062202A90CC31 21/06/2022 adilakshmi adilakshmi 0202019WL0041066 00415 SBIN0001458 1250 19/08/2022 No Such Account
9000 AP0202019_210622FTO_99462 0202019000NRG23210620223064733 N062202A90CAA1 21/06/2022 kellauma kellauma 0202019WL0041089 00415 SBIN0001458 756 19/08/2022 No Such Account
9001 AP0202019_210622FTO_99462 0202019000NRG23210620223065222 N062202A90CDD1 21/06/2022 Lakshmi Lakshmi 0202019WL0041092 00468 UBIN0806650 1618 19/08/2022 No Such Account
9002 AP0202019_210622FTO_99462 0202019000NRG23210620223065405 N062202A90CF11 21/06/2022 ANASURYA ANASURYA 0202019WL0041092 00468 UBIN0806650 1471 19/08/2022 No Such Account
9003 AP0202019_210622FTO_99462 0202019000NRG23210620223066872 N062202A90CE41 21/06/2022 Ramulappamma Ramulappamma 0202019WL0041110 00468 UBIN0806650 1226 19/08/2022 No Such Account
9004 AP0202019_220622APB_FTO_101053 0202019000NRG23220620223094349 3342545426 22/06/2022 thoudu thoudu 0202019WL0041430 00468 UBIN0821225 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9005 AP0202019_220622APB_FTO_101053 0202019000NRG23220620223094421 3342545530 22/06/2022 krishanaveni krishanaveni 0202019WL0041430 00684 APGV0002254 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9006 AP0202019_220622APB_FTO_101053 0202019000NRG23220620223094441 3342545433 22/06/2022 Gowri Gowri 0202019WL0041430 00468 UBIN0821225 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9007 AP0202010_210522FTO_58944 0202010000NRG23210520221611107 1978946703 21/05/2022 Vinodh Vinodh 0202010WL0022645 00045 BARB0BOBBIL 800 05/06/2022 No Such Account
9008 AP0202010_210522APB_FTO_58932 0202010000NRG23210520221617162 2072558161 21/05/2022 Tirupathamma Tirupathamma 0202010WL0022751 00415 SBIN0014153 825 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9009 AP0202010_210522APB_FTO_58932 0202010000NRG23210520221617217 2072557936 21/05/2022 Paarvatamma Paarvatamma 0202010WL0022751 00415 SBIN0000820 825 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9010 AP0202010_210522APB_FTO_58932 0202010000NRG23210520221617344 2072558015 21/05/2022 kalavathi kalavathi 0202010WL0022751 00415 SBIN0000820 825 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9011 AP0202010_210522APB_FTO_58932 0202010000NRG23210520221637393 2072558193 21/05/2022 Veerraaju Veerraaju 0202010WL0023023 00415 SBIN0000820 410 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9012 AP0202010_210522APB_FTO_58940 0202010000NRG23210520221637748 2072568924 21/05/2022 Subadra Subadra 0202010WL0023024 00078 CNRB0013845 249 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9013 AP0202010_210622APB_FTO_100127 0202010000NRG23210620223074041 3342683556 21/06/2022 HARIPRASAD HARIPRASAD 0202010WL0041220 00415 SBIN0000820 636 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9014 AP0202010_210622APB_FTO_100127 0202010000NRG23210620223075751 3342683652 21/06/2022 Lakshmi Lakshmi 0202010WL0041246 00415 SBIN0014164 806 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9015 AP0202010_210922FTO_213819 0202010000NRG23210920223671187 6858881195 21/09/2022 Ratnamma Ratnamma 0202010WL0091396 00415 SBIN0000820 600 19/12/2022 No Such Account
9016 AP0202010_211122FTO_288337 0202010000NRG23211120223758331 7036187875 21/11/2022 REJETI KALAVATHI REJETI KALAVATHI 0202010WL0128813 00048 BKID0005657 1542 09/12/2022 No Such Account
9017 AP0202010_220422APB_FTO_27346 0202010000NRG23220420220290419 1110308763 22/04/2022 Samkara Raavu Samkara Raavu 0202010WL0006603 00415 SBIN0000820 566 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9018 AP0202010_220422APB_FTO_27346 0202010000NRG23220420220290461 1110309343 22/04/2022 Suvarna Suvarna 0202010WL0006603 00684 APGV0002222 566 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9019 AP0202010_220422APB_FTO_27346 0202010000NRG23220420220290503 1110309510 22/04/2022 Kumaari Kumaari 0202010WL0006603 00684 APGV0002222 566 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9020 AP0202010_220422APB_FTO_27346 0202010000NRG23220420220290648 1110309386 22/04/2022 Saavitri Saavitri 0202010WL0006603 00415 SBIN0000820 566 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9021 AP0202010_220922APB_FTO_215373 0202010000NRG23220920223673367 6862201325 22/09/2022 Krishna Krishna 0202010WL0092161 00415 SBIN0000820 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9022 AP0202010_230323FTO_426350 0202010000NRG23230320235225815 0412630133 23/03/2023 Nagireddi Eswara rao Nagireddi Eswara rao 0202010WL207801 00176 IDIB000B194 1542 01/04/2023 A/c Blocked or Frozen
9023 AP0202010_230522APB_FTO_60123 0202010000NRG23230520221683931 2024623088 23/05/2022 dhanujaya dhanujaya 0202010WL0023672 00415 SBIN0000820 750 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9024 AP0202010_230522APB_FTO_60123 0202010000NRG23230520221701948 2024623036 23/05/2022 HARIPRASAD HARIPRASAD 0202010WL0023855 00415 SBIN0000820 498 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9025 AP0202010_240223APB_FTO_392601 0202010000NRG23240220234534002 0240389649 24/02/2023 TUPURU RAMANA TUPURU RAMANA 0202010WL191628 00415 SBIN0000820 1042 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9026 AP0202010_240223APB_FTO_392601 0202010000NRG23240220234548567 0240389549 24/02/2023 chinnappa dora chinnappa dora 0202010WL191906 00089 CBIN0283383 601 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9027 AP0202030_200522APB_FTO_57651 0202030000NRG23200520221496469 1700380589 20/05/2022 Govindamma Govindamma 0202030WL0021391 00415 SBIN0001585 418 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9028 AP0202030_200522APB_FTO_57651 0202030000NRG23200520221496472 1700380518 20/05/2022 Mutyaalanaayudu Mutyaalanaayudu 0202030WL0021391 00415 SBIN0021255 418 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9029 AP0202030_200522APB_FTO_57651 0202030000NRG23200520221496557 1700380477 20/05/2022 Lakshmi Lakshmi 0202030WL0021391 00415 SBIN0001585 418 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9030 AP0202030_200522APB_FTO_57651 0202030000NRG23200520221496592 1700380169 20/05/2022 Ramana Ramana 0202030WL0021391 00415 SBIN0001585 418 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9031 AP0202030_200522APB_FTO_57651 0202030000NRG23200520221496602 1700380137 20/05/2022 Chinnammalu Chinnammalu 0202030WL0021391 00415 SBIN0001005 418 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9032 AP0202030_200522APB_FTO_57651 0202030000NRG23200520221496615 1700380196 20/05/2022 Kannamnaayudu Kannamnaayudu 0202030WL0021391 00415 SBIN0001585 209 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9033 AP0202030_200522APB_FTO_57651 0202030000NRG23200520221496672 1700380123 20/05/2022 AbbadhaM AbbadhaM 0202030WL0021391 00415 SBIN0001585 418 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9034 AP0202030_200522APB_FTO_57651 0202030000NRG23200520221544904 1700380063 20/05/2022 Appalasuryanarana Appalasuryanarana 0202030WL0021825 00468 UBIN0817392 213 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9035 AP0202030_200522APB_FTO_57958 0202030000NRG23200520221554810 1968753416 20/05/2022 nagalakshmi nagalakshmi 0202030WL0021930 00468 UBIN0817392 403 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9036 AP0202030_200522APB_FTO_57958 0202030000NRG23200520221556237 1968753469 20/05/2022 Sreenu Sreenu 0202030WL0021942 00415 SBIN0001585 414 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9037 AP0202030_200522APB_FTO_57958 0202030000NRG23200520221556657 1968753704 20/05/2022 bhaskar bhaskar 0202030WL0021942 00415 SBIN0001585 207 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9038 AP0202030_200522APB_FTO_57973 0202030000NRG23200520221557956 1968823029 20/05/2022 Bamgaarayya Bamgaarayya 0202030WL0021953 00468 UBIN0817392 492 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9039 AP0202030_210223APB_FTO_388904 0202030000NRG23210220234463772 0239058123 21/02/2023 Appalanaayudu Appalanaayudu 0202030WL189354 00415 SBIN0001585 840 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9040 AP0202030_210223APB_FTO_388904 0202030000NRG23210220234463784 0239058272 21/02/2023 KUPPA DEMUDU KUPPA DEMUDU 0202030WL189354 00415 SBIN0001585 1050 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9041 AP0202030_210223APB_FTO_388904 0202030000NRG23210220234464489 0239058249 21/02/2023 Kesamma Kesamma 0202030WL189385 00415 SBIN0002709 1052 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9042 AP0202030_210223APB_FTO_388904 0202030000NRG23210220234465395 0239058315 21/02/2023 sanyasamma sanyasamma 0202030WL189401 00415 SBIN0002709 217 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9043 AP0202030_220223APB_FTO_390173 0202030000NRG23220220234483403 0238578776 22/02/2023 Accutalli Accutalli 0202030WL189831 00415 SBIN0001585 840 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9044 AP0202030_220223APB_FTO_390173 0202030000NRG23220220234483467 0238578819 22/02/2023 DOOLI NUKARAJU DOOLI NUKARAJU 0202030WL189831 00354 PUNB0191420 1260 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9045 AP0202019_220622FTO_101037 0202019000NRG23220620223094486 N062202BFDDF91 22/06/2022 Subbalakshmi Subbalakshmi 0202019WL0041431 00468 UBIN0806650 1506 19/08/2022 No Such Account
9046 AP0202019_220622APB_FTO_101053 0202019000NRG23220620223094539 3342545333 22/06/2022 Krishnamma Krishnamma 0202019WL0041431 00468 UBIN0806650 1506 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9047 AP0202019_220622APB_FTO_101053 0202019000NRG23220620223094599 3342545244 22/06/2022 Paidappadu Paidappadu 0202019WL0041431 00468 UBIN0806650 1506 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9048 AP0202019_220622FTO_101037 0202019000NRG23220620223094663 N062202BFDDF51 22/06/2022 RAMADEVI RAMADEVI 0202019WL0041432 00468 UBIN0821225 1261 19/08/2022 No Such Account
9049 AP0202019_220622APB_FTO_101545 0202019000NRG23220620223136025 3342429547 22/06/2022 Vemkanna Vemkanna 0202019WL0041890 00468 UBIN0806650 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9050 AP0202019_220622APB_FTO_101545 0202019000NRG23220620223136054 3342429757 22/06/2022 Sreenu Sreenu 0202019WL0041890 00415 SBIN0001458 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9051 AP0202019_220622APB_FTO_101545 0202019000NRG23220620223136977 3342429740 22/06/2022 Siva Sai kumar Siva Sai kumar 0202019WL0041894 00468 UBIN0806650 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9052 AP0202019_220622APB_FTO_101545 0202019000NRG23220620223136998 3342429551 22/06/2022 appanna appanna 0202019WL0041894 00468 UBIN0806650 720 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9053 AP0202019_230223APB_FTO_390874 0202019000NRG23230220234521083 0239404278 23/02/2023 appalaswami appalaswami 0202019WL191119 00684 APGV0002254 1076 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9054 AP0202019_240422FTO_28775 0202019000NRG23240420220359642 1153324987 24/04/2022 Surinaidu Surinaidu 0202019WL0007451 00468 UBIN0806650 1086 12/05/2022 No Such Account
9055 AP0202019_240422APB_FTO_28790 0202019000NRG23240420220360410 1152939206 24/04/2022 Gouri Gouri 0202019WL0007456 00415 SBIN0001458 1086 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9056 AP0202019_240422APB_FTO_29615 0202019000NRG23240420220393350 1243769216 24/04/2022 krishanaveni krishanaveni 0202019WL0007814 00684 APGV0002254 892 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9057 AP0202019_240422APB_FTO_29615 0202019000NRG23240420220427207 1243768760 24/04/2022 Gouri Gouri 0202019WL0008089 00468 UBIN0806650 825 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9058 AP0202019_240422APB_FTO_29615 0202019000NRG23240420220427222 1243769293 24/04/2022 ramana ramana 0202019WL0008089 00468 UBIN0806650 990 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9059 AP0202019_250622FTO_106018 0202019000NRG23240620223179111 N0622031D08011 25/06/2022 Pemtayya Pemtayya 0202019WL0042763 00468 UBIN0806650 1470 18/08/2022 No Such Account
9060 AP0202019_250622FTO_106018 0202019000NRG23240620223179112 N0622031D08231 25/06/2022 Paidamma Paidamma 0202019WL0042763 00468 UBIN0806650 1470 18/08/2022 No Such Account
9061 AP0202019_250622FTO_106018 0202019000NRG23240620223186955 N0622031D08051 25/06/2022 Lakshmi Lakshmi 0202019WL0042930 00468 UBIN0806650 1440 18/08/2022 No Such Account
9062 AP0202019_250622FTO_106018 0202019000NRG23240620223187572 N0622031D081E1 25/06/2022 Lakshmi Lakshmi 0202019WL0042936 00468 UBIN0806650 743 18/08/2022 No Such Account
9063 AP0202019_250622FTO_106018 0202019000NRG23240620223187585 N0622031D08241 25/06/2022 Ishwararaavu Ishwararaavu 0202019WL0042936 00468 UBIN0806650 743 18/08/2022 No Such Account
9064 AP0202019_250622FTO_106018 0202019000NRG23240620223187639 N0622031D08251 25/06/2022 Paidinaayudu Paidinaayudu 0202019WL0042936 00468 UBIN0806650 743 18/08/2022 No Such Account
9065 AP0202019_250622FTO_106018 0202019000NRG23240620223187640 N0622031D08031 25/06/2022 Lakshmi Lakshmi 0202019WL0042936 00468 UBIN0806650 743 18/08/2022 No Such Account
9066 AP0202019_250622FTO_106018 0202019000NRG23240620223188315 N0622031D07E71 25/06/2022 Paiditalli Paiditalli 0202019WL0042940 00684 APGV0002254 735 18/08/2022 No Such Account
9067 AP0202010_240422APB_FTO_29673 0202010000NRG23240420220383909 1243861443 24/04/2022 Appalanaayudu Appalanaayudu 0202010WL0007729 00354 PUNB0153910 411 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9068 AP0202010_240422APB_FTO_29673 0202010000NRG23240420220383930 1243861749 24/04/2022 Simhaacalam Simhaacalam 0202010WL0007729 00684 APGV0002222 823 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9069 AP0202010_240422APB_FTO_29673 0202010000NRG23240420220383958 1243861193 24/04/2022 appalanarasamma appalanarasamma 0202010WL0007729 00089 CBIN0283383 411 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9070 AP0202010_240422APB_FTO_29673 0202010000NRG23240420220414896 1243861649 24/04/2022 kolli sravani kolli sravani 0202010WL0007981 00045 BARB0BOBBIL 1002 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9071 AP0202010_240422APB_FTO_29673 0202010000NRG23240420220414921 1243861647 24/04/2022 Raamudu Raamudu 0202010WL0007981 00415 SBIN0000820 1002 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9072 AP0202010_240422APB_FTO_29972 0202010000NRG23240420220477179 1921885250 24/04/2022 Ratnamma Ratnamma 0202010WL0008574 00468 UBIN0800503 471 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9073 AP0202010_240422APB_FTO_29972 0202010000NRG23240420220477251 1921885397 24/04/2022 Simhacalam Simhacalam 0202010WL0008574 00468 UBIN0557323 471 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9074 AP0202010_240422APB_FTO_29972 0202010000NRG23240420220477260 1921885489 24/04/2022 Seetamma Seetamma 0202010WL0008574 00468 UBIN0800503 471 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9075 AP0202010_240422APB_FTO_29972 0202010000NRG23240420220477344 1921885488 24/04/2022 Guramma Guramma 0202010WL0008574 00468 UBIN0800503 471 03/06/2022 A/c Blocked or Frozen
9076 AP0202010_240422APB_FTO_29972 0202010000NRG23240420220477390 1921885451 24/04/2022 Paaramma Paaramma 0202010WL0008574 00468 UBIN0800503 471 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9077 AP0202010_240422APB_FTO_29972 0202010000NRG23240420220477493 1921885344 24/04/2022 sandhya sandhya 0202010WL0008574 00468 UBIN0800503 471 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9078 AP0202010_240422APB_FTO_29972 0202010000NRG23240420220477564 1921885398 24/04/2022 Ratnamma Ratnamma 0202010WL0008574 00468 UBIN0800503 471 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9079 AP0202010_240522APB_FTO_60999 0202010000NRG23240520221749588 2024428636 24/05/2022 Sreenuvaasaraavu Sreenuvaasaraavu 0202010WL0024313 00177 IOBA0000364 808 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9080 AP0202010_270622APB_FTO_109130 0202010000NRG23260620223252948 N06220365D00E1 27/06/2022 Bhaskarao Bhaskarao 0202010WL0043743 00468 UBIN0800503 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9081 AP0202010_270622APB_FTO_109130 0202010000NRG23270620223262837 N06220365D1481 27/06/2022 appalaswami appalaswami 0202010WL0043906 00684 APGV0002212 625 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9082 AP0202010_270622APB_FTO_109130 0202010000NRG23270620223262838 N06220365D2661 27/06/2022 Toudamma Toudamma 0202010WL0043906 00684 APGV0002222 417 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9083 AP0202010_270622APB_FTO_109130 0202010000NRG23270620223266188 N06220365D21D1 27/06/2022 Simhaacalam Simhaacalam 0202010WL0044016 00684 APGV0002222 646 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9084 AP0202010_280223APB_FTO_398066 0202010000NRG23280220234602973 0240026329 28/02/2023 Paarvati Paarvati 0202010WL193294 00684 APGV0002222 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9085 AP0202010_280223APB_FTO_398094 0202010000NRG23280220234626755 0239971046 28/02/2023 srinuvasarao srinuvasarao 0202010WL193704 00415 SBIN0000820 1049 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9086 AP0202030_200622FTO_97468 0202030000NRG23190620223001315 3338543538 20/06/2022 Ramana Ramana 0202030WL0040325 00684 APGV0002248 770 26/07/2022 No Such Account
9087 AP0202030_200622APB_FTO_97469 0202030000NRG23190620223001491 3337954213 20/06/2022 Eswararao Eswararao 0202030WL0040325 00415 SBIN0001585 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9088 AP0202030_200622APB_FTO_97469 0202030000NRG23190620223001549 3337954706 20/06/2022 Ramanamma Ramanamma 0202030WL0040325 00415 SBIN0001585 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9089 AP0202030_200622APB_FTO_97469 0202030000NRG23190620223001553 3337954190 20/06/2022 Suribaabu Suribaabu 0202030WL0040325 00415 SBIN0001585 770 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9090 AP0202030_200622APB_FTO_97469 0202030000NRG23190620223001558 3337954535 20/06/2022 kannamma kannamma 0202030WL0040325 00415 SBIN0001585 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9091 AP0202030_200622FTO_97468 0202030000NRG23190620223001809 3338543571 20/06/2022 Satyyam Satyyam 0202030WL0040325 00415 SBIN0001585 770 26/07/2022 Account closed
9092 AP0202030_200622APB_FTO_97469 0202030000NRG23190620223001880 3337954700 20/06/2022 nagalakshmi nagalakshmi 0202030WL0040325 00468 UBIN0817392 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9093 AP0202030_191022FTO_247699 0202030000NRG23191020223705392 6984875735 19/10/2022 Harish Harish 0202030WL0107869 00415 SBIN0001005 3598 07/12/2022 No Such Account
9094 AP0202030_191022FTO_247699 0202030000NRG23191020223705393 6984875715 19/10/2022 Rabia Beebi Rabia Beebi 0202030WL0107869 00684 APGV0002248 3598 07/12/2022 No Such Account
9095 AP0202030_200422APB_FTO_22930 0202030000NRG23200420220185825 1201161134 20/04/2022 Iswararavu Iswararavu 0202030WL0004780 00415 SBIN0001005 512 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9096 AP0202030_200422APB_FTO_22930 0202030000NRG23200420220185945 1201161111 20/04/2022 Gamga Gamga 0202030WL0004780 00415 SBIN0020484 614 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9097 AP0202030_200422APB_FTO_22930 0202030000NRG23200420220185997 1201161288 20/04/2022 Sooribaabu Sooribaabu 0202030WL0004780 00415 SBIN0020484 614 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9098 AP0202030_200422APB_FTO_22705 0202030000NRG23200420220208542 1201138128 20/04/2022 Paradesamma Paradesamma 0202030WL0005069 00415 SBIN0001585 628 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9099 AP0202030_200422APB_FTO_22705 0202030000NRG23200420220208559 1201138207 20/04/2022 Appaaraavu Appaaraavu 0202030WL0005069 00415 SBIN0001585 628 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9100 AP0202030_200422APB_FTO_22705 0202030000NRG23200420220208563 1201138252 20/04/2022 Raambaabu Raambaabu 0202030WL0005069 00415 SBIN0001585 628 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9101 AP0202030_200422APB_FTO_22705 0202030000NRG23200420220208593 1201138149 20/04/2022 Raamayamma Raamayamma 0202030WL0005069 00415 SBIN0001585 628 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9102 AP0202019_211022FTO_250194 0202019000NRG23191020223705004 6985752444 21/10/2022 M. Lakshmi M. Lakshmi 0202019WL0107688 00684 APGV0002254 826 07/12/2022 No Such Account
9103 AP0202019_200422FTO_22950 0202019000NRG23200420220180688 1193297047 20/04/2022 Sattemma Sattemma 0202019WL0004676 00468 UBIN0806650 640 13/05/2022 No Such Account
9104 AP0202019_200422FTO_22950 0202019000NRG23200420220204266 1193297045 20/04/2022 Lakshmi Lakshmi 0202019WL0005003 00468 UBIN0806650 1002 13/05/2022 No Such Account
9105 AP0202019_200422FTO_22950 0202019000NRG23200420220204407 1193297061 20/04/2022 Gaddanna Gaddanna 0202019WL0005003 00468 UBIN0806650 167 13/05/2022 No Such Account
9106 AP0202019_200422FTO_22950 0202019000NRG23200420220204571 1193297057 20/04/2022 ANASURYA ANASURYA 0202019WL0005003 00468 UBIN0806650 1002 13/05/2022 No Such Account
9107 AP0202019_200422FTO_22950 0202019000NRG23200420220204572 1193297056 20/04/2022 NAGARAJU NAGARAJU 0202019WL0005003 00468 UBIN0806650 1002 13/05/2022 No Such Account
9108 AP0202019_200422FTO_22950 0202019000NRG23200420220207800 1193297046 20/04/2022 Surinaidu Surinaidu 0202019WL0005045 00468 UBIN0806650 1008 13/05/2022 No Such Account
9109 AP0202019_200522APB_FTO_57697 0202019000NRG23200520221550428 1649513572 20/05/2022 bhavani bhavani 0202019WL0021900 00468 UBIN0806650 229 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9110 AP0202019_200522APB_FTO_57697 0202019000NRG23200520221555231 1649513552 20/05/2022 Soorappanna Soorappanna 0202019WL0021937 00468 UBIN0806650 603 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9111 AP0202019_200522APB_FTO_57697 0202019000NRG23200520221555296 1649513759 20/05/2022 Bamgaarayya Bamgaarayya 0202019WL0021937 00468 UBIN0806650 1005 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9112 AP0202019_210522APB_FTO_58464 0202019000NRG23210520221591790 1968558174 21/05/2022 Vemkata Ramana Vemkata Ramana 0202019WL0022430 00468 UBIN0806650 801 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9113 AP0202019_210622APB_FTO_99571 0202019000NRG23210620223035353 3342897064 21/06/2022 Raamayyamma Raamayyamma 0202019WL0040743 00468 UBIN0821225 1250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9114 AP0202019_210622APB_FTO_99571 0202019000NRG23210620223052799 3342896913 21/06/2022 govinda govinda 0202019WL0040954 00666 IDFB0080411 250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9115 AP0202019_210622APB_FTO_99571 0202019000NRG23210620223059965 3342897194 21/06/2022 Appalaraaju Appalaraaju 0202019WL0041025 00468 UBIN0806650 1513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9116 AP0202019_210622APB_FTO_99571 0202019000NRG23210620223062031 3342896576 21/06/2022 Lakshmi Lakshmi 0202019WL0041047 00468 UBIN0806650 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9117 AP0202019_210622APB_FTO_99571 0202019000NRG23210620223065338 3342896695 21/06/2022 Sitaaratnam Sitaaratnam 0202019WL0041092 00468 UBIN0806650 1618 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9118 AP0202019_230422FTO_27595 0202019000NRG23220420220291130 1108423323 23/04/2022 Gouramma Gouramma 0202019WL0006605 00415 SBIN0001458 691 12/05/2022 No Such Account
9119 AP0202019_230422FTO_27595 0202019000NRG23220420220291380 1108423302 23/04/2022 Raamulamma Raamulamma 0202019WL0006607 00415 SBIN0001458 788 12/05/2022 No Such Account
9120 AP0202019_230422FTO_27595 0202019000NRG23220420220291543 1108423312 23/04/2022 LAKSHMI LAKSHMI 0202019WL0006609 00415 SBIN0001458 923 12/05/2022 No Such Account
9121 AP0202019_230422FTO_27595 0202019000NRG23220420220291632 1108423316 23/04/2022 JOGAMMA JOGAMMA 0202019WL0006609 00415 SBIN0001458 154 12/05/2022 No Such Account
9122 AP0202019_230422FTO_27595 0202019000NRG23220420220291915 1108423306 23/04/2022 Lakshmiyya Lakshmiyya 0202019WL0006610 00415 SBIN0001458 833 12/05/2022 No Such Account
9123 AP0202019_230422FTO_27595 0202019000NRG23220420220291916 1108423301 23/04/2022 Pantala Paidiraaju Pantala Paidiraaju 0202019WL0006610 00415 SBIN0001458 833 12/05/2022 No Such Account
9124 AP0202019_230422FTO_27595 0202019000NRG23220420220291918 1108423348 23/04/2022 Velagada Raamaswaami Velagada Raamaswaami 0202019WL0006610 00468 UBIN0806650 278 11/05/2022 No Such Account
9125 AP0202030_200422APB_FTO_22705 0202030000NRG23200420220208597 1201138228 20/04/2022 Appalakomda Appalakomda 0202030WL0005069 00415 SBIN0001585 419 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9126 AP0202030_200422APB_FTO_22705 0202030000NRG23200420220208602 1201138130 20/04/2022 Varalakshmi Varalakshmi 0202030WL0005069 00415 SBIN0001005 628 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9127 AP0202030_200422APB_FTO_22705 0202030000NRG23200420220208620 1201138274 20/04/2022 Paidamma Paidamma 0202030WL0005069 00048 BKID0005656 628 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9128 AP0202030_200422APB_FTO_22705 0202030000NRG23200420220208624 1201138230 20/04/2022 Appalakomda Appalakomda 0202030WL0005069 00415 SBIN0001585 628 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9129 AP0202019_250622FTO_106018 0202019000NRG23240620223188547 N0622031D08321 25/06/2022 Appanna Appanna 0202019WL0042945 00468 UBIN0806650 827 18/08/2022 No Such Account
9130 AP0202019_250622FTO_106018 0202019000NRG23240620223188548 N0622031D08271 25/06/2022 Raamu Raamu 0202019WL0042945 00468 UBIN0806650 827 18/08/2022 No Such Account
9131 AP0202019_250622FTO_106018 0202019000NRG23240620223188549 N0622031D08261 25/06/2022 Simhachalam Simhachalam 0202019WL0042945 00468 UBIN0806650 827 18/08/2022 No Such Account
9132 AP0202019_250422FTO_30772 0202019000NRG23250420220507447 1153356023 25/04/2022 Lakshmi Lakshmi 0202019WL0009016 00468 UBIN0806650 1068 12/05/2022 No Such Account
9133 AP0202019_250622FTO_106899 0202019000NRG23250620223210479 N0622032E7ECF1 25/06/2022 Satyam Satyam 0202019WL0043209 00684 APGV0002254 1175 18/08/2022 No Such Account
9134 AP0202019_250622FTO_106899 0202019000NRG23250620223211031 N0622032E7F061 25/06/2022 SURI SURI 0202019WL0043215 00415 SBIN0001458 660 18/08/2022 No Such Account
9135 AP0202019_250622FTO_106899 0202019000NRG23250620223213874 N0622032E7EEA1 25/06/2022 Lenka satyavathi Lenka satyavathi 0202019WL0043258 00684 APGV0002254 720 18/08/2022 No Such Account
9136 AP0202019_250622FTO_106899 0202019000NRG23250620223213990 N0622032E7F2A1 25/06/2022 Satyam Satyam 0202019WL0043258 00415 SBIN0001458 240 18/08/2022 No Such Account
9137 AP0202019_250622FTO_106899 0202019000NRG23250620223214389 N0622032E7EC91 25/06/2022 GOURAMMA GOURAMMA 0202019WL0043260 00684 APGV0002254 1441 18/08/2022 No Such Account
9138 AP0202019_250622APB_FTO_107006 0202019000NRG23250620223228607 N0622032ECBB71 25/06/2022 Parvathi Parvathi 0202019WL0043480 00415 SBIN0001458 961 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9139 AP0202019_250622APB_FTO_107006 0202019000NRG23250620223228775 N0622032ECB141 25/06/2022 PUDAYYA PUDAYYA 0202019WL0043482 00468 UBIN0806650 727 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9140 AP0202019_250622APB_FTO_107006 0202019000NRG23250620223237294 N0622032ECA501 25/06/2022 maggi gouri maggi gouri 0202019WL0043565 00684 APGV0002231 1440 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9141 AP0202019_270522APB_FTO_64296 0202019000NRG23270520221908705 3332821338 27/05/2022 Bamgaaramma Bamgaaramma 0202019WL0026379 00468 UBIN0806650 1230 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9142 AP0202019_270522APB_FTO_64296 0202019000NRG23270520221908825 3332821124 27/05/2022 Bamgaaramma Bamgaaramma 0202019WL0026379 00468 UBIN0806650 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9143 AP0202019_010323APB_FTO_399219 0202019000NRG23280220234617080 0411547276 01/03/2023 Appala komda Appala komda 0202019WL193528 00468 UBIN0806650 1232 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9144 AP0202019_010323APB_FTO_399219 0202019000NRG23280220234648160 0411547146 01/03/2023 Appalanaayudu Appalanaayudu 0202019WL194171 00415 SBIN0021288 1326 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9145 AP0202019_290323APB_FTO_439066 0202019000NRG23290320235376723 0527452184 29/03/2023 pydamma pydamma 0202019WL211214 00415 SBIN0001458 420 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9146 AP0202019_290323APB_FTO_439066 0202019000NRG23290320235376732 0527452231 29/03/2023 VALIREDDI MADHU VALIREDDI MADHU 0202019WL211214 00415 SBIN0021288 420 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9147 AP0202019_290422APB_FTO_34799 0202019000NRG23290420220598196 1242936372 29/04/2022 raghu raghu 0202019WL0010576 00415 SBIN0001458 848 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9148 AP0202019_290422APB_FTO_34799 0202019000NRG23290420220605395 1242936266 29/04/2022 SANYASI SANYASI 0202019WL0010650 00468 UBIN0806650 765 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9149 AP0202019_300422FTO_35752 0202019000NRG23290420220618000 1424112682 30/04/2022 Satyam Satyam 0202019WL0010847 00684 APGV0002254 680 21/05/2022 No Such Account
9150 AP0202019_300422FTO_35752 0202019000NRG23290420220618181 1424112680 30/04/2022 Paidiraaju Paidiraaju 0202019WL0010847 00684 APGV0002254 567 21/05/2022 No Such Account
9151 AP0202030_200422APB_FTO_22705 0202030000NRG23200420220208635 1201138188 20/04/2022 jaganadhm jaganadhm 0202030WL0005069 00415 SBIN0001585 523 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9152 AP0202030_200422APB_FTO_22705 0202030000NRG23200420220208696 1201138272 20/04/2022 Suramma Suramma 0202030WL0005069 00048 BKID0005656 419 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9153 AP0202030_200422APB_FTO_22705 0202030000NRG23200420220208705 1201138204 20/04/2022 Govindamma Govindamma 0202030WL0005069 00415 SBIN0001585 523 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9154 AP0202030_200422APB_FTO_22705 0202030000NRG23200420220208708 1201138295 20/04/2022 Mutyaalanaayudu Mutyaalanaayudu 0202030WL0005069 00415 SBIN0021255 628 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9155 AP0202030_200422APB_FTO_22705 0202030000NRG23200420220208732 1201138107 20/04/2022 Ramana Ramana 0202030WL0005069 00415 SBIN0001005 209 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9156 AP0202030_200422APB_FTO_22723 0202030000NRG23200420220208752 1201143627 20/04/2022 Appalakonda Appalakonda 0202030WL0005069 00415 SBIN0001585 523 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9157 AP0202030_200422APB_FTO_22723 0202030000NRG23200420220208774 1201143698 20/04/2022 Lakshmi Lakshmi 0202030WL0005069 00415 SBIN0001585 628 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9158 AP0202030_200422APB_FTO_22723 0202030000NRG23200420220208804 1201143622 20/04/2022 Ramana Ramana 0202030WL0005069 00415 SBIN0001585 628 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9159 AP0202030_200422APB_FTO_22723 0202030000NRG23200420220208824 1201143684 20/04/2022 Appanna Appanna 0202030WL0005069 00415 SBIN0001585 628 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9160 AP0202030_200422APB_FTO_22723 0202030000NRG23200420220208829 1201143626 20/04/2022 Kannamnaayudu Kannamnaayudu 0202030WL0005069 00415 SBIN0001585 628 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9161 AP0202030_200422APB_FTO_22723 0202030000NRG23200420220208875 1201143730 20/04/2022 SimhachalaM SimhachalaM 0202030WL0005069 00415 SBIN0001585 628 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9162 AP0202030_200422APB_FTO_22723 0202030000NRG23200420220208884 1201143603 20/04/2022 AbbadhaM AbbadhaM 0202030WL0005069 00415 SBIN0001585 523 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9163 AP0202030_210522APB_FTO_58043 0202030000NRG23200520221483328 1968820393 21/05/2022 Somulamma Somulamma 0202030WL0021249 00048 BKID0005656 841 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9164 AP0202030_210522APB_FTO_58043 0202030000NRG23200520221532795 1968820075 21/05/2022 lakshmi lakshmi 0202030WL0021709 00048 BKID0005656 1064 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9165 AP0202030_210522APB_FTO_58043 0202030000NRG23200520221532810 1968820052 21/05/2022 Accibaabu Accibaabu 0202030WL0021709 00415 SBIN0001585 1064 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9166 AP0202030_210522APB_FTO_58043 0202030000NRG23200520221547954 1968820282 21/05/2022 Maheesh Maheesh 0202030WL0021861 00415 SBIN0001585 425 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9167 AP0202030_210123APB_FTO_355053 0202030000NRG23210120233943720 8716396643 21/01/2023 Seetamma Seetamma 0202030WL0167809 00415 SBIN0001585 1542 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9168 AP0202030_210223APB_FTO_388884 0202030000NRG23210220234464314 0239059076 21/02/2023 peramma peramma 0202030WL189375 00468 UBIN0913979 1542 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9169 AP0202030_210323FTO_423592 0202030000NRG23210320235205376 0412110061 21/03/2023 RAVADA APPALA NAIDU RAVADA APPALA NAIDU 0202030WL207337 00415 SBIN0001005 1136 12/04/2023 Account closed
9170 AP0202030_230622APB_FTO_102889 0202030000NRG23210620223054370 3341949426 23/06/2022 Ramanamma Ramanamma 0202030WL0040974 00048 BKID0005656 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9171 AP0202030_230622APB_FTO_102889 0202030000NRG23210620223054372 3341949325 23/06/2022 mangamma mangamma 0202030WL0040974 00415 SBIN0001585 1250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9172 AP0202030_220522APB_FTO_59495 0202030000NRG23220520221646501 1979171282 22/05/2022 Raambaabu Raambaabu 0202030WL0023220 00415 SBIN0002709 871 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9173 AP0202030_220522APB_FTO_59495 0202030000NRG23220520221646614 1979171057 22/05/2022 Gaddemnayudu Gaddemnayudu 0202030WL0023220 00415 SBIN0002709 436 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9174 AP0202030_220522APB_FTO_59495 0202030000NRG23220520221646713 1979171367 22/05/2022 Appalanaarayanamma Appalanaarayanamma 0202030WL0023220 00415 SBIN0020484 1089 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9175 AP0202030_220522APB_FTO_59495 0202030000NRG23220520221652141 1979170928 22/05/2022 Bamgaaru Raaju Bamgaaru Raaju 0202030WL0023310 00415 SBIN0001585 646 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9176 AP0202030_220522APB_FTO_59495 0202030000NRG23220520221652142 1979170964 22/05/2022 SATYAVATI SATYAVATI 0202030WL0023310 00415 SBIN0001585 646 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9177 AP0202030_220522APB_FTO_59495 0202030000NRG23220520221652189 1979171317 22/05/2022 Devi Devi 0202030WL0023310 00415 SBIN0001585 646 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9178 AP0202030_220522APB_FTO_59495 0202030000NRG23220520221652251 1979171011 22/05/2022 CHADARAM APPALA RAJU CHADARAM APPALA RAJU 0202030WL0023310 00468 UBIN0817392 431 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9179 AP0202030_220522APB_FTO_59495 0202030000NRG23220520221652256 1979170824 22/05/2022 danteswari danteswari 0202030WL0023310 00415 SBIN0001585 1077 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9180 AP0202030_220522APB_FTO_59495 0202030000NRG23220520221652271 1979170798 22/05/2022 nagaraju nagaraju 0202030WL0023310 00078 CNRB0005599 1077 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9181 AP0202030_220522APB_FTO_59495 0202030000NRG23220520221662975 1979170980 22/05/2022 Nookaraaju Nookaraaju 0202030WL0023401 00415 SBIN0001585 1034 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9182 AP0202030_220522APB_FTO_59495 0202030000NRG23220520221662984 1979171218 22/05/2022 mutyalamma mutyalamma 0202030WL0023401 00048 BKID0005656 1241 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9183 AP0202030_220522APB_FTO_59495 0202030000NRG23220520221663098 1979171088 22/05/2022 Appaaraavu Appaaraavu 0202030WL0023401 00415 SBIN0021255 1034 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9184 AP0202019_230522APB_FTO_59941 0202019000NRG23220520221675229 2024579407 23/05/2022 Lakshmi Lakshmi 0202019WL0023523 00468 UBIN0806650 760 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9185 AP0202019_230522APB_FTO_59941 0202019000NRG23220520221675422 2024579183 23/05/2022 Gouri Gouri 0202019WL0023524 00468 UBIN0806650 1220 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9186 AP0202019_230522APB_FTO_59941 0202019000NRG23220520221675430 2024579208 23/05/2022 Krishnamma Krishnamma 0202019WL0023524 00468 UBIN0806650 1220 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9187 AP0202019_230123APB_FTO_356120 0202019000NRG23230120233945055 8599324519 23/01/2023 Brahmaaji Brahmaaji 0202019WL0168276 00468 UBIN0806650 729 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9188 AP0202019_240323APB_FTO_427592 0202019000NRG23230320235239797 0433675927 24/03/2023 Gourinaidu Gourinaidu 0202019WL208176 00045 BARB0GAJAPA 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9189 AP0202019_240422APB_FTO_28766 0202019000NRG23230420220308093 1152928604 24/04/2022 adi narayana adi narayana 0202019WL0006868 00415 SBIN0017903 754 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9190 AP0202019_240422APB_FTO_28766 0202019000NRG23230420220308830 1152928578 24/04/2022 SANYASI SANYASI 0202019WL0006886 00468 UBIN0806650 196 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9191 AP0202019_230522APB_FTO_59941 0202019000NRG23230520221681300 2024579153 23/05/2022 Cilakamma Cilakamma 0202019WL0023626 00684 APGV0002254 1051 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9192 AP0202019_230522APB_FTO_59941 0202019000NRG23230520221691565 2024579570 23/05/2022 Raamayyamma Raamayyamma 0202019WL0023758 00468 UBIN0821225 1226 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9193 AP0202019_230522APB_FTO_59941 0202019000NRG23230520221691597 2024579575 23/05/2022 Paidiraaju Paidiraaju 0202019WL0023758 00468 UBIN0821225 1226 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9194 AP0202019_240422FTO_29947 0202019000NRG23240420220478406 1206733057 24/04/2022 Vemkatalakshmi Vemkatalakshmi 0202019WL0008595 00684 APGV0002254 310 14/05/2022 No Such Account
9195 AP0202019_240422APB_FTO_29968 0202019000NRG23240420220478625 1231785395 24/04/2022 Bucchemma Bucchemma 0202019WL0008596 00468 UBIN0806650 663 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9196 AP0202019_240422FTO_29947 0202019000NRG23240420220478679 1206733048 24/04/2022 KUNUPILLI GOWRI KUNUPILLI GOWRI 0202019WL0008596 00468 UBIN0806650 663 13/05/2022 No Such Account
9197 AP0202019_240422FTO_29947 0202019000NRG23240420220478691 1206733056 24/04/2022 santhosh santhosh 0202019WL0008596 00684 APGV0002254 828 14/05/2022 No Such Account
9198 AP0202019_240422FTO_29947 0202019000NRG23240420220478835 1206733055 24/04/2022 Sanyaasappadu Sanyaasappadu 0202019WL0008599 00684 APGV0002254 641 14/05/2022 No Such Account
9199 AP0202019_240422FTO_29947 0202019000NRG23240420220478847 1206733058 24/04/2022 Raamakrishna Raamakrishna 0202019WL0008599 00684 APGV0002254 641 14/05/2022 No Such Account
9200 AP0202019_240422FTO_29947 0202019000NRG23240420220478849 1206733060 24/04/2022 Lakshmi Lakshmi 0202019WL0008599 00684 APGV0002254 481 14/05/2022 No Such Account
9201 AP0202019_240422APB_FTO_29968 0202019000NRG23240420220478947 1231785261 24/04/2022 Padma Padma 0202019WL0008599 00415 SBIN0021288 801 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9202 AP0202019_240422FTO_29947 0202019000NRG23240420220478985 1206733059 24/04/2022 Appalanaayudu Appalanaayudu 0202019WL0008599 00684 APGV0002254 801 14/05/2022 No Such Account
9203 AP0202019_240522FTO_60477 0202019000NRG23240520221714389 2027454370 24/05/2022 Poliraju Poliraju 0202019WL0023984 00177 IOBA0002483 1212 06/06/2022 No Such Account
9204 AP0202019_240522FTO_60477 0202019000NRG23240520221714445 2027454394 24/05/2022 Lakshmi Lakshmi 0202019WL0023987 00468 UBIN0806650 1190 06/06/2022 No Such Account
9205 AP0202010_180622APB_FTO_96283 0202010000NRG23180620222985476 3343457244 18/06/2022 kalavathi kalavathi 0202010WL0040064 00415 SBIN0000820 513 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9206 AP0202010_190422APB_FTO_21465 0202010000NRG23190420220150635 1201981535 19/04/2022 Raamudu Raamudu 0202010WL0004375 00415 SBIN0000820 841 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9207 AP0202010_190422APB_FTO_21465 0202010000NRG23190420220161589 1201981271 19/04/2022 Jaya Jaya 0202010WL0004465 00468 UBIN0800503 130 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9208 AP0202010_190422APB_FTO_21465 0202010000NRG23190420220161761 1201981140 19/04/2022 Gourinaayudu Gourinaayudu 0202010WL0004465 00468 UBIN0800503 782 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9209 AP0202010_190422APB_FTO_21473 0202010000NRG23190420220161881 1201979715 19/04/2022 Sreenivaasaraavu Sreenivaasaraavu 0202010WL0004465 00078 CNRB0013845 782 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9210 AP0202010_190422APB_FTO_21465 0202010000NRG23190420220161893 1201981660 19/04/2022 Camdrakala Camdrakala 0202010WL0004465 00089 CBIN0283383 782 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9211 AP0202010_210323APB_FTO_422527 0202010000NRG23200320235129413 0433739961 21/03/2023 Paapinaayudu Paapinaayudu 0202010WL205852 00078 CNRB0013845 1542 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9212 AP0202010_210323APB_FTO_422527 0202010000NRG23200320235129729 0433739319 21/03/2023 Chelluri Suryanarayana Chelluri Suryanarayana 0202010WL205894 00684 APGV0002212 840 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9213 AP0202010_210323APB_FTO_422527 0202010000NRG23200320235137525 0433739298 21/03/2023 Tulasi Tulasi 0202010WL206077 00415 SBIN0014164 637 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9214 AP0202010_230422APB_FTO_28403 0202010000NRG23230420220342331 1109850547 23/04/2022 Appanna Appanna 0202010WL0007241 00415 SBIN0000820 712 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9215 AP0202010_230422APB_FTO_28403 0202010000NRG23230420220342459 1109850448 23/04/2022 Sarojini Sarojini 0202010WL0007241 00684 APGV0002222 712 12/05/2022 A/c Blocked or Frozen
9216 AP0202010_240422FTO_29979 0202010000NRG23240420220477382 1206726682 24/04/2022 Simhacalam Simhacalam 0202010WL0008574 00468 UBIN0800503 236 13/05/2022 No Such Account
9217 AP0202010_240422FTO_29979 0202010000NRG23240420220477486 1206726686 24/04/2022 nacchana nacchana 0202010WL0008574 00468 UBIN0800503 471 13/05/2022 No Such Account
9218 AP0202010_240422FTO_29979 0202010000NRG23240420220477487 1206726684 24/04/2022 Satyannaraayana Satyannaraayana 0202010WL0008574 00468 UBIN0800503 353 13/05/2022 No Such Account
9219 AP0202010_240422FTO_29979 0202010000NRG23240420220477488 1206726683 24/04/2022 Tirupati Tirupati 0202010WL0008574 00468 UBIN0800503 471 13/05/2022 No Such Account
9220 AP0202010_240422FTO_29979 0202010000NRG23240420220477626 1206726685 24/04/2022 Udha Parvathi Udha Parvathi 0202010WL0008574 00468 UBIN0800503 471 13/05/2022 No Such Account
9221 AP0202010_241222FTO_328450 0202010000NRG23241220223843980 8617179865 24/12/2022 usha usha 0202010WL0151087 00684 APGV0002273 1542 09/02/2023 No Such Account
9222 AP0202010_250422APB_FTO_31099 0202010000NRG23250420220496670 1152612289 25/04/2022 Samkararaavu Samkararaavu 0202010WL0008840 00468 UBIN0800503 391 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9223 AP0202010_250422APB_FTO_31099 0202010000NRG23250420220496718 1152612513 25/04/2022 Sreenivaasaraavu Sreenivaasaraavu 0202010WL0008840 00078 CNRB0013845 391 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9224 AP0202010_250422APB_FTO_31099 0202010000NRG23250420220496757 1152612509 25/04/2022 Camdrakala Camdrakala 0202010WL0008840 00089 CBIN0283383 391 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9225 AP0202010_250422APB_FTO_31099 0202010000NRG23250420220509560 1152612404 25/04/2022 Sankara rao Sankara rao 0202010WL0009030 00045 BARB0BOBBIL 839 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9226 AP0202030_230622APB_FTO_102889 0202030000NRG23220620223127173 3341949429 23/06/2022 Paidiraju Paidiraju 0202030WL0041761 00684 APGV0002248 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9227 AP0202030_230622APB_FTO_102889 0202030000NRG23220620223142568 3341949419 23/06/2022 Buccanna Buccanna 0202030WL0041954 00415 SBIN0001585 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9228 AP0202030_230622APB_FTO_102889 0202030000NRG23220620223142602 3341949526 23/06/2022 Mutyalamma Mutyalamma 0202030WL0041954 00048 BKID0005656 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9229 AP0202030_230622APB_FTO_102889 0202030000NRG23220620223142610 3341949489 23/06/2022 Budaramma Budaramma 0202030WL0041954 00415 SBIN0001585 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9230 AP0202030_230622APB_FTO_102889 0202030000NRG23220620223142841 3341949441 23/06/2022 janaki janaki 0202030WL0041956 00415 SBIN0001585 768 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9231 AP0202030_220922FTO_215016 0202030000NRG23220920223672269 6859561804 22/09/2022 Krishna Krishna 0202030WL0091761 00415 SBIN0001005 3598 03/12/2022 Account closed
9232 AP0202030_270522APB_FTO_63424 0202030000NRG23230520221690355 3333140369 27/05/2022 Swaaminaayudu Swaaminaayudu 0202030WL0023751 00415 SBIN0002709 1141 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9233 AP0202030_250822APB_FTO_174746 0202030000NRG23240820223612338 4340348641 25/08/2022 Demudamma Demudamma 0202030WL0071751 00048 BKID0005656 490 01/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9234 AP0202030_250822APB_FTO_174746 0202030000NRG23240820223613057 4340348592 25/08/2022 ramana ramana 0202030WL0071994 00415 SBIN0001005 1285 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9235 AP0202030_270422APB_FTO_33090 0202030000NRG23250420220502042 1243324316 27/04/2022 pavankumar pavankumar 0202030WL0008894 00415 SBIN0002709 1238 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9236 AP0202030_260422APB_FTO_32233 0202030000NRG23250420220513865 1243688447 26/04/2022 Sooribaabu Sooribaabu 0202030WL0009209 00415 SBIN0020484 911 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9237 AP0202030_260422APB_FTO_32233 0202030000NRG23250420220514763 1243688221 26/04/2022 Chinna Chinna 0202030WL0009215 00415 SBIN0001585 733 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9238 AP0202030_270522APB_FTO_63424 0202030000NRG23250520221817533 3333140678 27/05/2022 pentamma pentamma 0202030WL0025097 00415 SBIN0001585 1099 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9239 AP0202030_270522APB_FTO_63424 0202030000NRG23250520221817536 3333140723 27/05/2022 Polamma Polamma 0202030WL0025097 00415 SBIN0001585 1099 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 AP0202030_270522APB_FTO_63424 0202030000NRG23250520221817630 3333140280 27/05/2022 Mutyalamma Mutyalamma 0202030WL0025097 00048 BKID0005656 879 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9241 AP0202030_270522APB_FTO_63424 0202030000NRG23250520221817638 3333140240 27/05/2022 Budaramma Budaramma 0202030WL0025097 00415 SBIN0001585 879 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9242 AP0202030_270522APB_FTO_63432 0202030000NRG23250520221826688 3333121944 27/05/2022 Suresh Suresh 0202030WL0025219 00415 SBIN0002709 901 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9243 AP0202030_270522APB_FTO_63432 0202030000NRG23250520221826753 3333122202 27/05/2022 Demudu Demudu 0202030WL0025219 00415 SBIN0002709 901 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9244 AP0202030_280722APB_FTO_148606 0202030000NRG23250720223564905 3562895009 28/07/2022 Vemkatalakshmi Vemkatalakshmi 0202030WL0056659 00415 SBIN0002709 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9245 AP0202030_280722APB_FTO_148606 0202030000NRG23250720223564978 3562894936 28/07/2022 Sankari Sankari 0202030WL0056695 00415 SBIN0001585 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9246 AP0202030_280722APB_FTO_148606 0202030000NRG23250720223565679 3562895165 28/07/2022 Srinu Srinu 0202030WL0056939 00415 SBIN0020484 1225 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9247 AP0202030_270422APB_FTO_32913 0202030000NRG23260420220526812 1243278960 27/04/2022 Lakshmi Lakshmi 0202030WL0009462 00415 SBIN0001585 835 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9248 AP0202030_270422APB_FTO_32913 0202030000NRG23260420220526822 1243278783 27/04/2022 Svaaminaayudu Svaaminaayudu 0202030WL0009462 00415 SBIN0001005 835 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9249 AP0202030_270422APB_FTO_32913 0202030000NRG23260420220526828 1243279081 27/04/2022 Krushna Krushna 0202030WL0009462 00684 APGV0002248 835 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9250 AP0202030_270422APB_FTO_32913 0202030000NRG23260420220526913 1243278931 27/04/2022 Raamoji Raamoji 0202030WL0009462 00415 SBIN0001585 835 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9251 AP0202030_270422APB_FTO_32913 0202030000NRG23260420220526978 1243278928 27/04/2022 Ramanamma Ramanamma 0202030WL0009462 00415 SBIN0001585 835 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9252 AP0202030_270422APB_FTO_32913 0202030000NRG23260420220526992 1243278792 27/04/2022 suryakantham suryakantham 0202030WL0009462 00415 SBIN0001005 695 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9253 AP0202030_270422APB_FTO_32913 0202030000NRG23260420220527758 1243279016 27/04/2022 Narayanamma Narayanamma 0202030WL0009482 00415 SBIN0001585 901 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9254 AP0202030_260522APB_FTO_63280 0202030000NRG23260520221858343 3333251503 26/05/2022 Parvati Parvati 0202030WL0025712 00415 SBIN0001585 849 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9255 AP0202030_270522APB_FTO_63432 0202030000NRG23260520221867543 3333121950 27/05/2022 Vemkatalakshmi Vemkatalakshmi 0202030WL0025795 00415 SBIN0002709 1225 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9256 AP0202030_270522APB_FTO_63424 0202030000NRG23260520221867759 3333140187 27/05/2022 bhavni bhavni 0202030WL0025797 00415 SBIN0021255 978 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9257 AP0202030_280722APB_FTO_148606 0202030000NRG23260720223567126 3562894865 28/07/2022 rambabu rambabu 0202030WL0057261 00415 SBIN0001585 980 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9258 AP0202030_260822FTO_176550 0202030000NRG23260820223616888 4437146409 26/08/2022 vira venkata durga prasad vira venkata durga prasad 0202030WL0073409 00415 SBIN0002709 1470 07/09/2022 A/c Blocked or Frozen
9259 AP0202030_261122APB_FTO_292591 0202030000NRG23261120223774326 7034054042 26/11/2022 Sanyaasamma Sanyaasamma 0202030WL0133318 00415 SBIN0021255 938 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9260 AP0202030_270422APB_FTO_33090 0202030000NRG23270420220535598 1243324210 27/04/2022 lakshmi lakshmi 0202030WL0009641 00415 SBIN0001005 959 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9261 AP0202030_270422APB_FTO_33090 0202030000NRG23270420220535613 1243324211 27/04/2022 Bangaruthalli Bangaruthalli 0202030WL0009641 00415 SBIN0001585 959 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9262 AP0202030_270422APB_FTO_32977 0202030000NRG23270420220536378 1243273350 27/04/2022 ravanamma ravanamma 0202030WL0009694 00684 APGV0002248 868 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9263 AP0202030_270422APB_FTO_32977 0202030000NRG23270420220536381 1243273153 27/04/2022 Vemkataramana Vemkataramana 0202030WL0009694 00415 SBIN0001005 868 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9264 AP0202010_250422APB_FTO_31099 0202010000NRG23250420220512306 1152612448 25/04/2022 Paiditalli Paiditalli 0202010WL0009142 00684 APGV0002222 1470 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9265 AP0202010_250522APB_FTO_61959 0202010000NRG23250520221795906 2024293620 25/05/2022 chinnaamamlu chinnaamamlu 0202010WL0024863 00177 IOBA0000364 1470 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9266 AP0202010_250622FTO_107106 0202010000NRG23250620223241971 N0622032E7E861 25/06/2022 Sukaramma Sukaramma 0202010WL0043625 00415 SBIN0000820 801 18/08/2022 No Such Account
9267 AP0202010_260522APB_FTO_62991 0202010000NRG23260520221851338 2071522723 26/05/2022 Sooramma Sooramma 0202010WL0025659 00684 APGV0002222 1200 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9268 AP0202010_280223APB_FTO_398115 0202010000NRG23280220234642445 0240058565 28/02/2023 Polisu Polisu 0202010WL194003 00415 SBIN0000820 239 29/03/2023 Account closed
9269 AP0202010_280422APB_FTO_33929 0202010000NRG23280420220547498 1243149899 28/04/2022 Sooramma Sooramma 0202010WL0009872 00684 APGV0002222 1019 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9270 AP0202010_280422APB_FTO_33929 0202010000NRG23280420220562724 1243149984 28/04/2022 Appalanaayudu Appalanaayudu 0202010WL0010197 00415 SBIN0021124 621 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9271 AP0202010_280422APB_FTO_33929 0202010000NRG23280420220564865 1243149777 28/04/2022 Paarvatamma Paarvatamma 0202010WL0010235 00415 SBIN0000820 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9272 AP0202010_290522APB_FTO_66910 0202010000NRG23290520221999358 N052202D87AA71 29/05/2022 Gowramma Gowramma 0202010WL0027628 00415 SBIN0000820 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9273 AP0202010_290522APB_FTO_66910 0202010000NRG23290520221999400 N052202D87AE41 29/05/2022 harish harish 0202010WL0027628 00415 SBIN0021124 600 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9274 AP0202010_290522APB_FTO_66910 0202010000NRG23290520221999687 N052202D87B471 29/05/2022 Lakshmi Lakshmi 0202010WL0027630 00684 APGV0002222 750 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9275 AP0202010_290822APB_FTO_181539 0202010000NRG23290820223618610 4409059510 29/08/2022 paiditalli paiditalli 0202010WL0073986 00684 APGV0002212 1470 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9276 AP0202010_291122FTO_295707 0202010000NRG23291120223782683 7034206223 29/11/2022 REJETI KALAVATHI REJETI KALAVATHI 0202010WL0135366 00048 BKID0005657 1542 09/12/2022 No Such Account
9277 AP0202010_300522APB_FTO_68081 0202010000NRG23300520222024003 3330989370 30/05/2022 Narasamma Narasamma 0202010WL0027980 00468 UBIN0800503 913 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9278 AP0202010_300522APB_FTO_68081 0202010000NRG23300520222024892 3330989157 30/05/2022 Simhaacalam Simhaacalam 0202010WL0027983 00684 APGV0002222 887 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9279 AP0202010_300522APB_FTO_68081 0202010000NRG23300520222036165 3330989731 30/05/2022 Appa Rao Appa Rao 0202010WL0028108 00415 SBIN0000820 1004 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9280 AP0202010_300622APB_FTO_118158 0202010000NRG23300620223362576 N062203CEE4271 30/06/2022 Sooramma Sooramma 0202010WL0045545 00684 APGV0002222 1001 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9281 AP0202010_300622APB_FTO_118158 0202010000NRG23300620223364247 N062203CEE3761 30/06/2022 ramana ramana 0202010WL0045562 00415 SBIN0000820 853 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9282 AP0202010_300622APB_FTO_118158 0202010000NRG23300620223364255 N062203CEE3A81 30/06/2022 narasayya narasayya 0202010WL0045562 00415 SBIN0000820 213 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9283 AP0202010_310522FTO_69357 0202010000NRG23310520222056021 N0522032A948C1 31/05/2022 Ramana Ramana 0202010WL0028323 00468 UBIN0800503 1080 17/08/2022 No Such Account
9284 AP0202019_240522FTO_60477 0202019000NRG23240520221714558 2027454415 24/05/2022 NAGARAJU NAGARAJU 0202019WL0023987 00468 UBIN0806650 794 06/06/2022 No Such Account
9285 AP0202019_240522FTO_60477 0202019000NRG23240520221714559 2027454414 24/05/2022 ANASURYA ANASURYA 0202019WL0023987 00468 UBIN0806650 1190 06/06/2022 No Such Account
9286 AP0202019_240522FTO_60477 0202019000NRG23240520221714884 2027454413 24/05/2022 Satyavati Satyavati 0202019WL0023989 00468 UBIN0821225 1043 06/06/2022 No Such Account
9287 AP0202019_240522FTO_60477 0202019000NRG23240520221715058 2027454372 24/05/2022 KELLA UMA KELLA UMA 0202019WL0023990 00415 SBIN0001458 1029 06/06/2022 No Such Account
9288 AP0202019_240522APB_FTO_60583 0202019000NRG23240520221723778 2024450513 24/05/2022 mohana mohana 0202019WL0024078 00415 SBIN0001458 1019 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9289 AP0202019_240522APB_FTO_60583 0202019000NRG23240520221724148 2024450921 24/05/2022 Padmaavati Padmaavati 0202019WL0024080 00468 UBIN0821225 972 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9290 AP0202019_270123APB_FTO_360414 0202019000NRG23270120233976199 8597321715 27/01/2023 Ramakrishna Ramakrishna 0202019WL0171788 00468 UBIN0806650 1011 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9291 AP0202030_210422APB_FTO_25513 0202030000NRG23190420220169127 1201644557 21/04/2022 Saambamurti Saambamurti 0202030WL0004523 00468 UBIN0817392 369 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9292 AP0202030_210422APB_FTO_25513 0202030000NRG23190420220169252 1201644622 21/04/2022 Chinna Chinna 0202030WL0004524 00415 SBIN0001585 575 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9293 AP0202030_210522APB_FTO_58047 0202030000NRG23190520221477595 1968826282 21/05/2022 Raambaabu Raambaabu 0202030WL0021178 00415 SBIN0002709 405 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9294 AP0202030_210522APB_FTO_58047 0202030000NRG23190520221477793 1968826153 21/05/2022 Appalanaarayanamma Appalanaarayanamma 0202030WL0021178 00415 SBIN0020484 405 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9295 AP0202030_191122APB_FTO_284021 0202030000NRG23191120223756258 7036031340 19/11/2022 Seetamma Seetamma 0202030WL0128164 00415 SBIN0001585 514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9296 AP0202030_200323APB_FTO_422386 0202030000NRG23200320235152751 0410713908 20/03/2023 Lakshmi Lakshmi 0202030WL206392 00415 SBIN0002709 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9297 AP0202030_200323APB_FTO_422386 0202030000NRG23200320235152890 0410714303 20/03/2023 Kesamma Kesamma 0202030WL206393 00415 SBIN0002709 632 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9298 AP0202030_200323APB_FTO_422386 0202030000NRG23200320235153405 0410714560 20/03/2023 SANNAMMA SANNAMMA 0202030WL206396 00415 SBIN0001585 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9299 AP0202030_200422APB_FTO_23440 0202030000NRG23200420220209756 1201096085 20/04/2022 Krishna Krishna 0202030WL0005087 00468 UBIN0817392 473 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9300 AP0202010_210422APB_FTO_25804 0202010000NRG23200420220217825 1109425643 21/04/2022 Seetamma Seetamma 0202010WL0005205 00354 PUNB0153910 1470 12/05/2022 A/c Blocked or Frozen
9301 AP0202010_200622APB_FTO_98315 0202010000NRG23200620223023010 3338348760 20/06/2022 appalaswami appalaswami 0202010WL0040593 00684 APGV0002212 1014 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9302 AP0202010_200622APB_FTO_98315 0202010000NRG23200620223023011 3338349161 20/06/2022 Toudamma Toudamma 0202010WL0040593 00684 APGV0002222 1014 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9303 AP0202010_220223FTO_390147 0202010000NRG23210220234421335 0238577333 22/02/2023 Nagireddi Eswara rao Nagireddi Eswara rao 0202010WL0188472 00176 IDIB000B194 1542 28/03/2023 A/c Blocked or Frozen
9304 AP0202010_220223FTO_390147 0202010000NRG23210220234421337 0238577332 22/02/2023 Nagireddi Eswara rao Nagireddi Eswara rao 0202010WL0188472 00176 IDIB000B194 1542 28/03/2023 A/c Blocked or Frozen
9305 AP0202010_220223FTO_390147 0202010000NRG23210220234421338 0238577330 22/02/2023 Nagireddi Eswara rao Nagireddi Eswara rao 0202010WL0188472 00176 IDIB000B194 1542 28/03/2023 A/c Blocked or Frozen
9306 AP0202010_220223FTO_390147 0202010000NRG23210220234421339 0238577331 22/02/2023 Nagireddi Eswara rao Nagireddi Eswara rao 0202010WL0188472 00176 IDIB000B194 1542 28/03/2023 A/c Blocked or Frozen
9307 AP0202010_210223APB_FTO_388866 0202010000NRG23210220234432082 0239128755 21/02/2023 GOLLAPALI SIMHACHALAM GOLLAPALI SIMHACHALAM 0202010WL188632 00468 UBIN0800503 961 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9308 AP0202010_210422APB_FTO_25804 0202010000NRG23210420220228608 1109425937 21/04/2022 Sooramma Sooramma 0202010WL0005541 00684 APGV0002222 1028 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9309 AP0202010_220522FTO_59323 0202010000NRG23220520221645607 1978939650 22/05/2022 Tikkaay Tikkaay 0202010WL0023194 00176 IDIB000B194 721 05/06/2022 A/c Blocked or Frozen
9310 AP0202010_220522FTO_59323 0202010000NRG23220520221645681 1978939638 22/05/2022 Gopal Gopal 0202010WL0023195 00415 SBIN0021124 1020 05/06/2022 Account closed
9311 AP0202010_220522FTO_59323 0202010000NRG23220520221645709 1978939664 22/05/2022 sukaramma sukaramma 0202010WL0023195 00415 SBIN0000820 1020 05/06/2022 No Such Account
9312 AP0202010_220522FTO_59323 0202010000NRG23220520221664729 1978939637 22/05/2022 Chitti Chitti 0202010WL0023453 00415 SBIN0017070 500 05/06/2022 No Such Account
9313 AP0202010_220522FTO_59323 0202010000NRG23220520221664780 1978939718 22/05/2022 Paarvati Paarvati 0202010WL0023453 00684 APGV0002287 749 05/06/2022 No Such Account
9314 AP0202010_220622APB_FTO_102273 0202010000NRG23220620223096562 3342069931 22/06/2022 Raamaraavu Raamaraavu 0202010WL0041439 00415 SBIN0021124 751 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9315 AP0202010_220622APB_FTO_102273 0202010000NRG23220620223143507 3342069500 22/06/2022 Narayanamma Narayanamma 0202010WL0041965 00177 IOBA0000364 602 28/07/2022 KYC Documents Pending
9316 AP0202010_220622APB_FTO_102273 0202010000NRG23220620223144864 3342069506 22/06/2022 Sreenuvaasaraavu Sreenuvaasaraavu 0202010WL0041974 00177 IOBA0000364 200 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9317 AP0202010_230422FTO_27979 0202010000NRG23230420220328390 1109146389 23/04/2022 Raajasree Raajasree 0202010WL0007098 00684 APGV0002222 1028 11/05/2022 No Such Account
9318 AP0202010_230422FTO_27979 0202010000NRG23230420220328464 1109146409 23/04/2022 Paarvati Paarvati 0202010WL0007098 00684 APGV0002287 856 11/05/2022 No Such Account
9319 AP0202010_230422FTO_27979 0202010000NRG23230420220328474 1109146406 23/04/2022 Sattemma Sattemma 0202010WL0007098 00684 APGV0002287 1028 11/05/2022 No Such Account
9320 AP0202010_230422FTO_27979 0202010000NRG23230420220328477 1109146388 23/04/2022 Appalanaayudu Appalanaayudu 0202010WL0007098 00684 APGV0002212 1028 11/05/2022 No Such Account
9321 AP0202010_230422FTO_27979 0202010000NRG23230420220328516 1109146392 23/04/2022 Raamoji Raamoji 0202010WL0007098 00684 APGV0002222 1028 11/05/2022 No Such Account
9322 AP0202010_230422FTO_27979 0202010000NRG23230420220328517 1109146391 23/04/2022 Satyannaaraayana Satyannaaraayana 0202010WL0007098 00684 APGV0002222 1028 11/05/2022 No Such Account
9323 AP0202010_230422FTO_27979 0202010000NRG23230420220328529 1109146411 23/04/2022 Naagamani Naagamani 0202010WL0007098 00684 APGV0002287 1028 11/05/2022 No Such Account
9324 AP0202010_230422FTO_27979 0202010000NRG23230420220328594 1109146402 23/04/2022 Srinuvasarao Srinuvasarao 0202010WL0007098 00684 APGV0002287 1028 11/05/2022 No Such Account
9325 AP0202019_160422FTO_19017 0202019000NRG23160420220068841 1203368381 16/04/2022 Satyam Satyam 0202019WL0002747 00415 SBIN0001458 843 14/05/2022 No Such Account
9326 AP0202019_160422FTO_19017 0202019000NRG23160420220069714 1203368374 16/04/2022 satyam satyam 0202019WL0002780 00415 SBIN0001458 592 14/05/2022 No Such Account
9327 AP0202019_160422FTO_19017 0202019000NRG23160420220074046 1203368352 16/04/2022 Raamalakshmi Raamalakshmi 0202019WL0002915 00415 SBIN0001458 1470 14/05/2022 No Such Account
9328 AP0202019_160422FTO_19017 0202019000NRG23160420220074058 1203368300 16/04/2022 Tavudu Tavudu 0202019WL0002922 00684 APGV0002254 1470 14/05/2022 No Such Account
9329 AP0202019_160422FTO_19017 0202019000NRG23160420220078484 1203368354 16/04/2022 Raamulamma Raamulamma 0202019WL0003020 00415 SBIN0001458 651 14/05/2022 No Such Account
9330 AP0202019_160422FTO_19017 0202019000NRG23160420220081723 1203368399 16/04/2022 Sanyaasiraavu Sanyaasiraavu 0202019WL0003103 00468 UBIN0806650 840 13/05/2022 No Such Account
9331 AP0202019_160422FTO_19017 0202019000NRG23160420220081770 1203368417 16/04/2022 Raamu Raamu 0202019WL0003103 00468 UBIN0806650 840 13/05/2022 No Such Account
9332 AP0202019_160422FTO_19017 0202019000NRG23160420220081887 1203368395 16/04/2022 Lakshmi Lakshmi 0202019WL0003103 00468 UBIN0806650 840 13/05/2022 No Such Account
9333 AP0202019_160422FTO_19017 0202019000NRG23160420220081944 1203368392 16/04/2022 narayanamma narayanamma 0202019WL0003103 00468 UBIN0806650 840 13/05/2022 No Such Account
9334 AP0202019_170622APB_FTO_94641 0202019000NRG23170620222947463 N062201E4F9091 17/06/2022 maggi gouri maggi gouri 0202019WL0039542 00684 APGV0002231 1250 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9335 AP0202019_170622APB_FTO_94641 0202019000NRG23170620222947815 N062201E4EF211 17/06/2022 Bamgaaramma Bamgaaramma 0202019WL0039547 00468 UBIN0806650 1270 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9336 AP0202019_180822FTO_167918 0202019000NRG23180820223604905 4267453919 18/08/2022 Gowri Gowri 0202019WL0068685 00415 SBIN0001458 621 29/08/2022 Account closed
9337 AP0202019_180822FTO_167918 0202019000NRG23180820223605141 4267453955 18/08/2022 IJJAVARAPU SATYARAO IJJAVARAPU SATYARAO 0202019WL0068795 00468 UBIN0821225 186 29/08/2022 No Such Account
9338 AP0202019_180822FTO_167918 0202019000NRG23180820223605202 4267453938 18/08/2022 KONDALA SANYASI KONDALA SANYASI 0202019WL0068833 00468 UBIN0806650 196 29/08/2022 A/c Blocked or Frozen
9339 AP0202019_190722APB_FTO_140253 0202019000NRG23190720223550306 19/07/2022 appanna appanna 0202019WL0053480 00468 UBIN0806650 500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9340 AP0202019_230323APB_FTO_426038 0202019000NRG23230320235227758 0411417059 23/03/2023 Majji Bangaramma Majji Bangaramma 0202019WL207862 00468 UBIN0806650 226 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9341 AP0202019_230323APB_FTO_426038 0202019000NRG23230320235230340 0411417696 23/03/2023 PUNAPUREDDI RAMABAMU PUNAPUREDDI RAMABAMU 0202019WL207953 00468 UBIN0823473 446 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9342 AP0202019_240422APB_FTO_29929 0202019000NRG23240420220438837 1231786230 24/04/2022 P.naaraayanamma P.naaraayanamma 0202019WL0008185 00468 UBIN0806650 846 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9343 AP0202019_240422APB_FTO_29929 0202019000NRG23240420220462756 1231786165 24/04/2022 Appaaraavu Appaaraavu 0202019WL0008430 00415 SBIN0001458 955 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9344 AP0202019_240422APB_FTO_29929 0202019000NRG23240420220462868 1231786516 24/04/2022 mohana mohana 0202019WL0008430 00415 SBIN0001458 955 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9345 AP0202019_240422APB_FTO_29929 0202019000NRG23240420220464344 1231786062 24/04/2022 aruna aruna 0202019WL0008437 00468 UBIN0919608 707 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9346 AP0202019_240422APB_FTO_29929 0202019000NRG23240420220467909 1231786014 24/04/2022 Raamayyamma Raamayyamma 0202019WL0008468 00468 UBIN0821225 747 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9347 AP0202019_240422APB_FTO_29929 0202019000NRG23240420220467930 1231786020 24/04/2022 Paidiraaju Paidiraaju 0202019WL0008468 00468 UBIN0821225 598 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9348 AP0202030_200422APB_FTO_23440 0202030000NRG23200420220209808 1201096186 20/04/2022 prasad prasad 0202030WL0005087 00415 SBIN0021255 394 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9349 AP0202030_200422APB_FTO_23440 0202030000NRG23200420220209891 1201096685 20/04/2022 Maheswari Maheswari 0202030WL0005087 00415 SBIN0001585 473 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9350 AP0202030_200422APB_FTO_23440 0202030000NRG23200420220209994 1201096180 20/04/2022 Kondamma Kondamma 0202030WL0005087 00048 BKID0005656 473 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9351 AP0202030_200422APB_FTO_23440 0202030000NRG23200420220210001 1201096751 20/04/2022 lakshmi lakshmi 0202030WL0005087 00415 SBIN0001585 473 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9352 AP0202030_200422APB_FTO_23440 0202030000NRG23200420220210036 1201096027 20/04/2022 Lakshmi Lakshmi 0202030WL0005087 00468 UBIN0817392 315 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9353 AP0202030_210522APB_FTO_58047 0202030000NRG23200520221505002 1968826581 21/05/2022 Sreenu Sreenu 0202030WL0021488 00048 BKID0005656 392 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9354 AP0202030_210522APB_FTO_58047 0202030000NRG23200520221505027 1968826209 21/05/2022 Paarvati Paarvati 0202030WL0021488 00415 SBIN0001005 588 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9355 AP0202030_210522APB_FTO_58047 0202030000NRG23200520221505045 1968826033 21/05/2022 Ramanamma Ramanamma 0202030WL0021488 00468 UBIN0913979 588 05/06/2022 Aadhaar Number not Mapped to Account Number
9356 AP0202030_210522APB_FTO_58047 0202030000NRG23200520221505048 1968826587 21/05/2022 Eeswaramma Eeswaramma 0202030WL0021488 00415 SBIN0021255 588 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9357 AP0202019_230522FTO_59918 0202019000NRG23210520221591522 2027459425 23/05/2022 Ishwararaavu Ishwararaavu 0202019WL0022430 00468 UBIN0806650 801 06/06/2022 No Such Account
9358 AP0202019_230522FTO_59918 0202019000NRG23210520221591584 2027459407 23/05/2022 Poorna Poorna 0202019WL0022430 00468 UBIN0806650 801 06/06/2022 No Such Account
9359 AP0202019_230522FTO_59918 0202019000NRG23210520221591688 2027459398 23/05/2022 Vemkatalakshmi Vemkatalakshmi 0202019WL0022430 00468 UBIN0806650 400 06/06/2022 No Such Account
9360 AP0202019_230522FTO_59918 0202019000NRG23210520221591710 2027459395 23/05/2022 Gowri Gowri 0202019WL0022430 00468 UBIN0806650 801 06/06/2022 No Such Account
9361 AP0202019_230522FTO_59918 0202019000NRG23210520221591777 2027459427 23/05/2022 Paidamma Paidamma 0202019WL0022430 00468 UBIN0806650 801 06/06/2022 No Such Account
9362 AP0202019_230522FTO_59918 0202019000NRG23210520221591827 2027459426 23/05/2022 Paidinaayudu Paidinaayudu 0202019WL0022430 00468 UBIN0806650 801 06/06/2022 No Such Account
9363 AP0202019_230522FTO_59918 0202019000NRG23210520221591836 2027459397 23/05/2022 Lakshmi Lakshmi 0202019WL0022430 00468 UBIN0806650 801 06/06/2022 No Such Account
9364 AP0202019_230522FTO_59918 0202019000NRG23210520221592814 2027459451 23/05/2022 Satyam Satyam 0202019WL0022445 00468 UBIN0821225 168 06/06/2022 No Such Account
9365 AP0202019_230522FTO_59918 0202019000NRG23210520221592925 2027459306 23/05/2022 soori soori 0202019WL0022445 00415 SBIN0001458 168 06/06/2022 No Such Account
9366 AP0202019_230522FTO_59918 0202019000NRG23210520221593399 2027459304 23/05/2022 JOGAMMA JOGAMMA 0202019WL0022447 00415 SBIN0001458 463 06/06/2022 No Such Account
9367 AP0202019_230522FTO_59918 0202019000NRG23210520221605677 2027459367 23/05/2022 Lakshmi Lakshmi 0202019WL0022590 00415 SBIN0001458 610 06/06/2022 No Such Account
9368 AP0202019_230522FTO_59918 0202019000NRG23210520221605752 2027459419 23/05/2022 Appanna Appanna 0202019WL0022590 00468 UBIN0806650 610 06/06/2022 No Such Account
9369 AP0202019_230522FTO_59918 0202019000NRG23210520221605836 2027459406 23/05/2022 suryanarayana suryanarayana 0202019WL0022590 00468 UBIN0806650 610 06/06/2022 No Such Account
9370 AP0202019_230522FTO_59918 0202019000NRG23210520221605870 2027459294 23/05/2022 Venkataswami Venkataswami 0202019WL0022590 00415 SBIN0001458 610 06/06/2022 No Such Account
9371 AP0202019_230522FTO_59918 0202019000NRG23210520221605876 2027459394 23/05/2022 Eswaramma Eswaramma 0202019WL0022590 00468 UBIN0806650 610 06/06/2022 No Such Account
9372 AP0202019_230522FTO_59918 0202019000NRG23210520221611782 2027459208 23/05/2022 satyavati satyavati 0202019WL0022662 00684 APGV0002254 1470 06/06/2022 No Such Account
9373 AP0202019_210622APB_FTO_99620 0202019000NRG23210620223035382 3342855521 21/06/2022 Paidiraaju Paidiraaju 0202019WL0040743 00468 UBIN0821225 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9374 AP0202019_210622APB_FTO_99620 0202019000NRG23210620223035555 3342855383 21/06/2022 GOWRI GOWRI 0202019WL0040745 00415 SBIN0021288 1008 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9375 AP0202019_210622APB_FTO_99620 0202019000NRG23210620223035580 3342855513 21/06/2022 Raamu Raamu 0202019WL0040745 00415 SBIN0021288 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9376 AP0202019_210622APB_FTO_99620 0202019000NRG23210620223058173 3342854779 21/06/2022 narayana narayana 0202019WL0041008 00415 SBIN0001458 485 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9377 AP0202019_210622APB_FTO_99620 0202019000NRG23210620223061316 3342855162 21/06/2022 ramu ramu 0202019WL0041040 00415 SBIN0001458 1506 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9378 AP0202019_210622APB_FTO_99620 0202019000NRG23210620223070170 3342855328 21/06/2022 aruna aruna 0202019WL0041166 00468 UBIN0919608 1501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9379 AP0202019_230422APB_FTO_27612 0202019000NRG23220420220291846 1109751577 23/04/2022 Parvathi Parvathi 0202019WL0006610 00415 SBIN0001458 694 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9380 AP0202019_230522FTO_59918 0202019000NRG23220520221674705 2027459326 23/05/2022 Toyvudu Toyvudu 0202019WL0023519 00415 SBIN0001458 917 06/06/2022 Account closed
9381 AP0202030_210522APB_FTO_58047 0202030000NRG23200520221505055 1968825902 21/05/2022 Raamakrishna Raamakrishna 0202030WL0021488 00415 SBIN0001585 588 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9382 AP0202030_210522APB_FTO_58047 0202030000NRG23200520221516258 1968826051 21/05/2022 deepthi deepthi 0202030WL0021585 00468 UBIN0817392 613 05/06/2022 A/c Blocked or Frozen
9383 AP0202030_210522APB_FTO_58047 0202030000NRG23200520221536670 1968825871 21/05/2022 Demudu Demudu 0202030WL0021759 00415 SBIN0002709 872 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9384 AP0202030_210522APB_FTO_58047 0202030000NRG23200520221557470 1968826632 21/05/2022 prasad prasad 0202030WL0021949 00078 CNRB0005599 434 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9385 AP0202030_201022APB_FTO_248662 0202030000NRG23201020223706134 6985650680 20/10/2022 Turuvula Akkamma Turuvula Akkamma 0202030WL0108227 00468 UBIN0817392 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9386 AP0202030_210323APB_FTO_423070 0202030000NRG23210320235189206 0409207298 21/03/2023 Appaaraavu Appaaraavu 0202030WL207004 00684 APGV0002248 876 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9387 AP0202030_221122APB_FTO_288680 0202030000NRG23221120223761174 7036343996 22/11/2022 KUNCHANGI PYDIRAJU KUNCHANGI PYDIRAJU 0202030WL0129486 00684 APGV0002248 957 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9388 AP0202030_240422APB_FTO_28874 0202030000NRG23240420220356467 1243775116 24/04/2022 Pemtayya Pemtayya 0202030WL0007423 00415 SBIN0001585 205 16/05/2022 Account closed
9389 AP0202030_240422APB_FTO_28874 0202030000NRG23240420220356498 1243775076 24/04/2022 Saambamurti Saambamurti 0202030WL0007423 00468 UBIN0817392 1228 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9390 AP0202030_240422APB_FTO_28874 0202030000NRG23240420220356500 1243775137 24/04/2022 janaki janaki 0202030WL0007423 00415 SBIN0001585 1228 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9391 AP0202010_230422FTO_28380 0202010000NRG23230420220346323 1108673563 23/04/2022 Tikkaay Tikkaay 0202010WL0007286 00176 IDIB000B194 837 11/05/2022 A/c Blocked or Frozen
9392 AP0202010_230422FTO_28380 0202010000NRG23230420220346329 1108673591 23/04/2022 Ratnamma Ratnamma 0202010WL0007286 00415 SBIN0000820 837 12/05/2022 No Such Account
9393 AP0202010_230522APB_FTO_60099 0202010000NRG23230520221678407 2024695004 23/05/2022 Simhaacalam Simhaacalam 0202010WL0023544 00684 APGV0002222 819 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9394 AP0202010_230522APB_FTO_60099 0202010000NRG23230520221678439 2024694759 23/05/2022 appalanarasamma appalanarasamma 0202010WL0023544 00089 CBIN0283383 819 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9395 AP0202010_230522APB_FTO_60099 0202010000NRG23230520221678441 2024694855 23/05/2022 sravani sravani 0202010WL0023544 00415 SBIN0014164 819 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9396 AP0202010_230522APB_FTO_60099 0202010000NRG23230520221698699 2024694542 23/05/2022 Narayanamma Narayanamma 0202010WL0023834 00177 IOBA0000364 602 07/06/2022 KYC Documents Pending
9397 AP0202010_230522APB_FTO_60099 0202010000NRG23230520221700574 2024695055 23/05/2022 Naaraayanamma Naaraayanamma 0202010WL0023847 00415 SBIN0006525 1264 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9398 AP0202010_230522APB_FTO_60099 0202010000NRG23230520221700636 2024694765 23/05/2022 Lakshmi Lakshmi 0202010WL0023848 00415 SBIN0014164 1030 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9399 AP0202010_240422APB_FTO_29690 0202010000NRG23240420220361283 1231855973 24/04/2022 Lakshmi Lakshmi 0202010WL0007467 00415 SBIN0014164 1192 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9400 AP0202010_240422APB_FTO_29690 0202010000NRG23240420220362110 1231856399 24/04/2022 Kalaavati Kalaavati 0202010WL0007476 00684 APGV0002222 961 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9401 AP0202030_210522APB_FTO_58032 0202030000NRG23200520221483247 1968817865 21/05/2022 Appalanaaraayana Appalanaaraayana 0202030WL0021249 00415 SBIN0001005 841 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9402 AP0202030_210522APB_FTO_58032 0202030000NRG23200520221556503 1968818032 21/05/2022 Srinu Srinu 0202030WL0021942 00415 SBIN0001585 414 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9403 AP0202030_210922APB_FTO_213710 0202030000NRG23200920223667424 6862124275 21/09/2022 Nagaraju Nagaraju 0202030WL0090100 00415 SBIN0001585 3341 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9404 AP0202030_220622APB_FTO_101736 0202030000NRG23210620223064927 3342162322 22/06/2022 Leela Leela 0202030WL0041090 00415 SBIN0001005 768 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9405 AP0202030_220622APB_FTO_101518 0202030000NRG23210620223067859 3342194179 22/06/2022 Appalasatyam Appalasatyam 0202030WL0041119 00415 SBIN0002732 256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9406 AP0202030_220622APB_FTO_101518 0202030000NRG23210620223068543 3342194295 22/06/2022 Ramana Ramana 0202030WL0041127 00415 SBIN0020654 1279 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9407 AP0202030_220622APB_FTO_101518 0202030000NRG23210620223068772 3342194195 22/06/2022 Paiditallemma Paiditallemma 0202030WL0041129 00415 SBIN0001585 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9408 AP0202030_210922APB_FTO_213710 0202030000NRG23210920223669681 6862124374 21/09/2022 Mutyaalu Mutyaalu 0202030WL0090993 00468 UBIN0913979 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9409 AP0202030_210922APB_FTO_213710 0202030000NRG23210920223669756 6862124413 21/09/2022 Seetamnaayudu Seetamnaayudu 0202030WL0091008 00415 SBIN0020484 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9410 AP0202030_210922APB_FTO_213710 0202030000NRG23210920223669835 6862124303 21/09/2022 Devudu Devudu 0202030WL0091030 00415 SBIN0001585 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9411 AP0202030_220922FTO_215035 0202030000NRG23210920223671814 6859546941 22/09/2022 Suribaabu Suribaabu 0202030WL0091587 00415 SBIN0001585 770 03/12/2022 Account closed
9412 AP0202030_220922FTO_215035 0202030000NRG23210920223671815 6859546942 22/09/2022 Suribaabu Suribaabu 0202030WL0091587 00415 SBIN0001585 818 03/12/2022 Account closed
9413 AP0202030_220922FTO_215035 0202030000NRG23210920223671816 6859546943 22/09/2022 Suribaabu Suribaabu 0202030WL0091587 00415 SBIN0001585 771 03/12/2022 Account closed
9414 AP0202030_220922FTO_215035 0202030000NRG23210920223671817 6859546938 22/09/2022 Suryanaaraanamma Suryanaaraanamma 0202030WL0091587 00078 CNRB0002991 771 03/12/2022 Account closed
9415 AP0202030_220922FTO_215035 0202030000NRG23210920223671818 6859546937 22/09/2022 Suryanaaraanamma Suryanaaraanamma 0202030WL0091587 00078 CNRB0002991 835 03/12/2022 Account closed
9416 AP0202030_220922FTO_215035 0202030000NRG23210920223671819 6859546936 22/09/2022 Suryanaaraanamma Suryanaaraanamma 0202030WL0091587 00078 CNRB0002991 849 03/12/2022 Account closed
9417 AP0202030_220922FTO_215035 0202030000NRG23210920223671820 6859546958 22/09/2022 janaki janaki 0202030WL0091587 00415 SBIN0001585 1228 03/12/2022 Account closed
9418 AP0202030_220922FTO_215035 0202030000NRG23210920223671821 6859546959 22/09/2022 janaki janaki 0202030WL0091587 00415 SBIN0001585 768 03/12/2022 Account closed
9419 AP0202030_220922FTO_215035 0202030000NRG23210920223671822 6859546955 22/09/2022 Srinu Srinu 0202030WL0091587 00415 SBIN0001585 771 03/12/2022 Account closed
9420 AP0202030_220922FTO_215035 0202030000NRG23210920223671823 6859546952 22/09/2022 Srinu Srinu 0202030WL0091587 00415 SBIN0001585 414 03/12/2022 Account closed
9421 AP0202030_220922FTO_215035 0202030000NRG23210920223671824 6859546957 22/09/2022 Srinu Srinu 0202030WL0091587 00415 SBIN0001585 378 03/12/2022 Account closed
9422 AP0202030_220922FTO_215035 0202030000NRG23210920223671825 6859546954 22/09/2022 Srinu Srinu 0202030WL0091587 00415 SBIN0001585 849 03/12/2022 Account closed
9423 AP0202030_220922FTO_215035 0202030000NRG23210920223671826 6859546953 22/09/2022 Srinu Srinu 0202030WL0091587 00415 SBIN0001585 835 03/12/2022 Account closed
9424 AP0202010_240422APB_FTO_29690 0202010000NRG23240420220363452 1231856233 24/04/2022 krupaarao krupaarao 0202010WL0007490 00684 APGV0002222 1027 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9425 AP0202010_240522FTO_60992 0202010000NRG23240520221741947 2072804072 24/05/2022 Gouri Gouri 0202010WL0024250 00684 APGV0002222 1141 07/06/2022 Account closed
9426 AP0202010_250622APB_FTO_107086 0202010000NRG23250620223204956 N0622032EF7FD1 25/06/2022 Veerraaju Veerraaju 0202010WL0043154 00415 SBIN0000820 831 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9427 AP0202010_250622APB_FTO_107086 0202010000NRG23250620223225112 N0622032EF5DD1 25/06/2022 Tirupathi Tirupathi 0202010WL0043413 00415 SBIN0014153 500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9428 AP0202010_250622APB_FTO_107086 0202010000NRG23250620223227654 N0622032EF8121 25/06/2022 Ravi Ravi 0202010WL0043460 00415 SBIN0000820 500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9429 AP0202010_270522FTO_64444 0202010000NRG23270520221890731 3333241077 27/05/2022 Chandra movili Chandra movili 0202010WL0026186 00019 APGB0002033 460 11/08/2022 No Such Account
9430 AP0202010_270522FTO_64444 0202010000NRG23270520221890734 3333241106 27/05/2022 Geetha Geetha 0202010WL0026186 00684 APGV0002273 460 11/08/2022 No Such Account
9431 AP0202010_270522FTO_64444 0202010000NRG23270520221901643 3333241100 27/05/2022 Annapurnamma Annapurnamma 0202010WL0026300 00684 APGV0002222 680 11/08/2022 No Such Account
9432 AP0202010_270522FTO_64444 0202010000NRG23270520221907181 3333241079 27/05/2022 Appalanayudu Appalanayudu 0202010WL0026362 00684 APGV0002222 402 11/08/2022 Account closed
9433 AP0202010_271222FTO_332676 0202010000NRG23271220223847230 8594728388 27/12/2022 GOPALAM GOPALAM 0202010WL0152087 00468 UBIN0800503 1542 08/02/2023 No Such Account
9434 AP0202010_280422FTO_33917 0202010000NRG23280420220553998 1243454167 28/04/2022 apparao apparao 0202010WL0010011 00684 APGV0002222 817 15/05/2022 No Such Account
9435 AP0202010_300323APB_FTO_443279 0202010000NRG23300320235409522 0548607042 30/03/2023 Gedela Suramma Gedela Suramma 0202010WL212044 00078 CNRB0013845 805 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9436 AP0202019_240422FTO_29904 0202019000NRG23240420220473464 1231875611 24/04/2022 AARASA AARASA 0202019WL0008518 00468 UBIN0806650 1542 14/05/2022 No Such Account
9437 AP0202019_260522APB_FTO_62930 0202019000NRG23250520221824349 2071433833 26/05/2022 Ganapati Ganapati 0202019WL0025157 00045 BARB0GAJAPA 1470 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9438 AP0202019_260522APB_FTO_62930 0202019000NRG23260520221847362 2071434092 26/05/2022 Vemkata Ramana Vemkata Ramana 0202019WL0025597 00468 UBIN0806650 995 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9439 AP0202019_260922FTO_219809 0202019000NRG23260920223678539 6865072503 26/09/2022 SAGI SURESH SAGI SURESH 0202019WL0094286 00415 SBIN0001458 246 03/12/2022 Account closed
9440 AP0202019_270922FTO_222770 0202019000NRG23260920223680187 6915876883 27/09/2022 BELLANA BHAGYA LAKSHMI BELLANA BHAGYA LAKSHMI 0202019WL0095054 00691 IPOS0000001 186 05/12/2022 No Such Account
9441 AP0202019_280323APB_FTO_434593 0202019000NRG23280320235328967 0546508715 28/03/2023 Kantu Lakshmanaraavu Kantu Lakshmanaraavu 0202019WL210163 00415 SBIN0001458 435 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9442 AP0202019_280323APB_FTO_434593 0202019000NRG23280320235339878 0546508679 28/03/2023 KANKANALA VENKANNA KANKANALA VENKANNA 0202019WL210381 00468 UBIN0806650 442 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9443 AP0202019_280323APB_FTO_434593 0202019000NRG23280320235340003 0546508539 28/03/2023 Lakshmi Lakshmi 0202019WL210381 00468 UBIN0806650 221 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9444 AP0202019_280422APB_FTO_33874 0202019000NRG23280420220561596 1242832924 28/04/2022 Naaraayana Naaraayana 0202019WL0010181 00415 SBIN0001458 668 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9445 AP0202019_280422APB_FTO_33874 0202019000NRG23280420220561612 1242832805 28/04/2022 Bamgaarayya Bamgaarayya 0202019WL0010181 00468 UBIN0806650 1002 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9446 AP0202010_230123APB_FTO_356441 0202010000NRG23230120233946134 8599263013 23/01/2023 Gouru Gouru 0202010WL0168388 00045 BARB0BOBBIL 310 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9447 AP0202010_230123APB_FTO_356441 0202010000NRG23230120233946673 8599262863 23/01/2023 Narasamma Narasamma 0202010WL0168493 00691 IPOS0000001 321 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9448 AP0202010_230123APB_FTO_356441 0202010000NRG23230120233946747 8599263050 23/01/2023 Annapoorna Annapoorna 0202010WL0168510 00415 SBIN0021124 302 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9449 AP0202010_240422APB_FTO_29733 0202010000NRG23240420220379102 1243857318 24/04/2022 Naaraayanamma Naaraayanamma 0202010WL0007649 00415 SBIN0006525 1020 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9450 AP0202010_240422APB_FTO_29733 0202010000NRG23240420220387539 1243857538 24/04/2022 HARIPRASAD HARIPRASAD 0202010WL0007750 00415 SBIN0000820 1196 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9451 AP0202010_250422FTO_31086 0202010000NRG23250420220496014 1153351279 25/04/2022 Raaju Raaju 0202010WL0008840 00468 UBIN0800503 391 12/05/2022 No Such Account
9452 AP0202010_250422APB_FTO_31094 0202010000NRG23250420220496062 1152610742 25/04/2022 Jaya Jaya 0202010WL0008840 00468 UBIN0800503 391 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9453 AP0202010_250422FTO_31086 0202010000NRG23250420220496068 1153351312 25/04/2022 Baalayya Baalayya 0202010WL0008840 00468 UBIN0800503 391 12/05/2022 No Such Account
9454 AP0202010_250422FTO_31086 0202010000NRG23250420220496095 1153351276 25/04/2022 Naagabushana Naagabushana 0202010WL0008840 00468 UBIN0800503 391 12/05/2022 No Such Account
9455 AP0202010_250422FTO_31086 0202010000NRG23250420220496099 1153351309 25/04/2022 kAMALAMMA kAMALAMMA 0202010WL0008840 00468 UBIN0800503 391 12/05/2022 No Such Account
9456 AP0202010_250422FTO_31086 0202010000NRG23250420220496122 1153351282 25/04/2022 Lakshmana Lakshmana 0202010WL0008840 00468 UBIN0800503 391 12/05/2022 No Such Account
9457 AP0202010_250422FTO_31086 0202010000NRG23250420220496182 1153351306 25/04/2022 Venu Venu 0202010WL0008840 00468 UBIN0800503 326 12/05/2022 No Such Account
9458 AP0202010_250422APB_FTO_31094 0202010000NRG23250420220496224 1152610902 25/04/2022 Annapurna Annapurna 0202010WL0008840 00468 UBIN0800503 391 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9459 AP0202010_250422APB_FTO_31094 0202010000NRG23250420220496240 1152610365 25/04/2022 Satyavati Satyavati 0202010WL0008840 00468 UBIN0800503 391 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9460 AP0202010_250422APB_FTO_31094 0202010000NRG23250420220496260 1152610996 25/04/2022 Tirupatiraavu Tirupatiraavu 0202010WL0008840 00468 UBIN0800503 130 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9461 AP0202010_250422FTO_31086 0202010000NRG23250420220496321 1153351291 25/04/2022 Kaamesvariraavu Kaamesvariraavu 0202010WL0008840 00468 UBIN0800503 391 12/05/2022 No Such Account
9462 AP0202010_250422FTO_31086 0202010000NRG23250420220496354 1153351305 25/04/2022 Kaameswari Kaameswari 0202010WL0008840 00468 UBIN0800503 391 12/05/2022 No Such Account
9463 AP0202010_250422FTO_31086 0202010000NRG23250420220496400 1153351286 25/04/2022 Krishna Krishna 0202010WL0008840 00468 UBIN0800503 391 12/05/2022 No Such Account
9464 AP0202010_250422FTO_31086 0202010000NRG23250420220496426 1153351285 25/04/2022 Buddi Buddi 0202010WL0008840 00468 UBIN0800503 391 12/05/2022 No Such Account
9465 AP0202010_250422FTO_31086 0202010000NRG23250420220496457 1153351220 25/04/2022 bhargav bhargav 0202010WL0008840 00078 CNRB0013845 391 12/05/2022 No Such Account
9466 AP0202010_250422APB_FTO_31094 0202010000NRG23250420220496486 1152610276 25/04/2022 Gourinaayudu Gourinaayudu 0202010WL0008840 00468 UBIN0800503 391 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9467 AP0202010_250422FTO_31086 0202010000NRG23250420220496539 1153351310 25/04/2022 Badrayya Badrayya 0202010WL0008840 00468 UBIN0800503 391 12/05/2022 No Such Account
9468 AP0202010_250422FTO_31086 0202010000NRG23250420220496626 1153351283 25/04/2022 SATEESH SATEESH 0202010WL0008840 00468 UBIN0800503 391 12/05/2022 No Such Account
9469 AP0202019_200522FTO_57664 0202019000NRG23200520221555026 1649171638 20/05/2022 Raamu Raamu 0202019WL0021935 00468 UBIN0806650 1030 28/05/2022 No Such Account
9470 AP0202019_200522FTO_57664 0202019000NRG23200520221555142 1649171656 20/05/2022 narayanamma narayanamma 0202019WL0021935 00468 UBIN0806650 1030 28/05/2022 No Such Account
9471 AP0202019_200522FTO_57664 0202019000NRG23200520221555261 1649171617 20/05/2022 Sanyaasiraavu Sanyaasiraavu 0202019WL0021937 00468 UBIN0806650 804 28/05/2022 No Such Account
9472 AP0202019_200522FTO_57664 0202019000NRG23200520221555346 1649171613 20/05/2022 Lakshmi Lakshmi 0202019WL0021937 00468 UBIN0806650 1005 28/05/2022 No Such Account
9473 AP0202019_200522FTO_57664 0202019000NRG23200520221556823 1649171529 20/05/2022 Dumpa Suri Dumpa Suri 0202019WL0021943 00684 APGV0002254 1178 28/05/2022 No Such Account
9474 AP0202019_210223APB_FTO_387949 0202019000NRG23210220234423213 0240012216 21/02/2023 gedda gowri gedda gowri 0202019WL188504 00415 SBIN0001458 226 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9475 AP0202019_220223FTO_389459 0202019000NRG23210220234442135 0238577206 22/02/2023 TADDI PYDIRAJU TADDI PYDIRAJU 0202019WL0188848 00468 UBIN0821225 1205 28/03/2023 No Such Account
9476 AP0202019_220223FTO_389459 0202019000NRG23210220234442136 0238577205 22/02/2023 TADDI PYDIRAJU TADDI PYDIRAJU 0202019WL0188848 00468 UBIN0821225 900 28/03/2023 No Such Account
9477 AP0202019_210323APB_FTO_423756 0202019000NRG23210320235204508 0408854218 21/03/2023 LAKKOJI BHRAMMAJI LAKKOJI BHRAMMAJI 0202019WL207328 00468 UBIN0806650 1263 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9478 AP0202019_210323APB_FTO_423756 0202019000NRG23210320235210537 0408854149 21/03/2023 Samaalamma Samaalamma 0202019WL207413 00415 SBIN0021288 421 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9479 AP0202019_210422APB_FTO_25812 0202019000NRG23210420220254155 1109424797 21/04/2022 jagadish jagadish 0202019WL0006055 00415 SBIN0001458 719 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9480 AP0202019_210422APB_FTO_25812 0202019000NRG23210420220254162 1109424457 21/04/2022 Padmaavati Padmaavati 0202019WL0006055 00468 UBIN0821225 719 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9481 AP0202019_210422APB_FTO_25812 0202019000NRG23210420220254211 1109424492 21/04/2022 chinatalli chinatalli 0202019WL0006055 00468 UBIN0806650 719 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9482 AP0202019_210422APB_FTO_25812 0202019000NRG23210420220254305 1109424657 21/04/2022 Appaaraavu Appaaraavu 0202019WL0006057 00415 SBIN0001458 865 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9483 AP0202019_210422APB_FTO_25812 0202019000NRG23210420220254345 1109424857 21/04/2022 Lakshmi Lakshmi 0202019WL0006057 00703 AIRP0000001 865 12/05/2022 Participant not mapped to the product
9484 AP0202019_210422APB_FTO_25812 0202019000NRG23210420220254453 1109424836 21/04/2022 mohana mohana 0202019WL0006057 00415 SBIN0001458 865 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9485 AP0202019_210622APB_FTO_99521 0202019000NRG23210620223047991 3342895746 21/06/2022 Bankapalli Simhaacalam Bankapalli Simhaacalam 0202019WL0040917 00468 UBIN0806650 996 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9486 AP0202019_210622APB_FTO_99521 0202019000NRG23210620223061349 3342896221 21/06/2022 Gouri Gouri 0202019WL0041040 00415 SBIN0001458 1506 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9487 AP0202019_220223APB_FTO_389451 0202019000NRG23220220234476259 0239400638 22/02/2023 rambabu rambabu 0202019WL189652 00468 UBIN0806650 1017 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9488 AP0202019_220223APB_FTO_389451 0202019000NRG23220220234476523 0239400754 22/02/2023 appanna appanna 0202019WL189652 00468 UBIN0806650 814 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9489 AP0202019_230223APB_FTO_390847 0202019000NRG23230220234515510 0239787291 23/02/2023 P.Ramakrishna P.Ramakrishna 0202019WL190991 00468 UBIN0806650 1415 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9490 AP0202019_230522FTO_59918 0202019000NRG23220520221675012 2027459399 23/05/2022 Ramulappamma Ramulappamma 0202019WL0023521 00468 UBIN0806650 1192 06/06/2022 No Such Account
9491 AP0202019_230223APB_FTO_390572 0202019000NRG23230220234510396 0239379374 23/02/2023 Murali Krishna Murali Krishna 0202019WL190740 00468 UBIN0821225 1352 29/03/2023 Aadhaar Number not Mapped to Account Number
9492 AP0202019_230422APB_FTO_27762 0202019000NRG23230420220307871 1109900515 23/04/2022 Bamgaarayya Bamgaarayya 0202019WL0006868 00468 UBIN0806650 905 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9493 AP0202019_230422APB_FTO_27762 0202019000NRG23230420220308959 1109900478 23/04/2022 Bamgaaramma Bamgaaramma 0202019WL0006886 00468 UBIN0806650 1099 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9494 AP0202019_230422APB_FTO_27762 0202019000NRG23230420220308986 1109900678 23/04/2022 Samtoshi Samtoshi 0202019WL0006886 00468 UBIN0806650 1101 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9495 AP0202019_230422APB_FTO_27762 0202019000NRG23230420220313219 1109900537 23/04/2022 Simhaachalam Simhaachalam 0202019WL0006944 00415 SBIN0001458 665 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9496 AP0202019_230522APB_FTO_59956 0202019000NRG23230520221681272 2024565333 23/05/2022 aruna aruna 0202019WL0023626 00468 UBIN0919608 1261 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9497 AP0202019_230522APB_FTO_59956 0202019000NRG23230520221681747 2024565039 23/05/2022 GOWRI GOWRI 0202019WL0023632 00415 SBIN0021288 1262 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9498 AP0202019_230522APB_FTO_59956 0202019000NRG23230520221681764 2024565650 23/05/2022 Raamu Raamu 0202019WL0023632 00415 SBIN0021288 1052 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9499 AP0202019_230522FTO_59918 0202019000NRG23230520221681798 2027459386 23/05/2022 SRINU MALLAVARAPU SRINU MALLAVARAPU 0202019WL0023632 00415 SBIN0021288 1262 06/06/2022 No Such Account
9500 AP0202019_230522APB_FTO_59956 0202019000NRG23230520221684237 2024565154 23/05/2022 govinda govinda 0202019WL0023677 00666 IDFB0080411 630 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9501 AP0202019_240922FTO_218443 0202019000NRG23240920223677414 6871013450 24/09/2022 L RAMULAMMA L RAMULAMMA 0202019WL0093808 00691 IPOS0000001 167 04/12/2022 No Such Account
9502 AP0202019_240922FTO_218443 0202019000NRG23240920223677456 6871013432 24/09/2022 Appalanaayudu Appalanaayudu 0202019WL0093820 00684 APGV0002254 801 04/12/2022 No Such Account
9503 AP0202019_240922FTO_218443 0202019000NRG23240920223677888 6871013439 24/09/2022 APPALARAMU APPALARAMU 0202019WL0094007 00078 CNRB0004471 246 04/12/2022 A/c Blocked or Frozen
9504 AP0202019_250822APB_FTO_175249 0202019000NRG23250820223614393 4340512336 25/08/2022 Veerraju Veerraju 0202019WL0072552 00045 BARB0GAJAPA 1028 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9505 AP0202019_270522FTO_64400 0202019000NRG23260520221865986 3333240220 27/05/2022 Dumpa Suri Dumpa Suri 0202019WL0025782 00684 APGV0002254 1266 11/08/2022 No Such Account
9506 AP0202019_270323APB_FTO_432387 0202019000NRG23270320235307977 0546526547 27/03/2023 MALLEDA RAMU MALLEDA RAMU 0202019WL209783 00415 SBIN0021288 661 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9507 AP0202019_270522APB_FTO_64311 0202019000NRG23270520221870873 3332838568 27/05/2022 Appala Ramu Appala Ramu 0202019WL0025859 00415 SBIN0021288 832 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9508 AP0202019_270522FTO_64400 0202019000NRG23270520221872785 3333240233 27/05/2022 Chitti Chitti 0202019WL0025903 00078 CNRB0004471 744 11/08/2022 No Such Account
9509 AP0202019_270522FTO_64400 0202019000NRG23270520221873130 3333240213 27/05/2022 Satyam Satyam 0202019WL0025935 00684 APGV0002254 1212 11/08/2022 No Such Account
9510 AP0202019_270522FTO_64400 0202019000NRG23270520221883939 3333240356 27/05/2022 Raamu Raamu 0202019WL0026098 00468 UBIN0806650 961 11/08/2022 No Such Account
9511 AP0202019_270522FTO_64400 0202019000NRG23270520221884050 3333240331 27/05/2022 narayanamma narayanamma 0202019WL0026098 00468 UBIN0806650 1202 11/08/2022 No Such Account
9512 AP0202030_160622APB_FTO_92192 0202030000NRG23160620222869043 3337997181 16/06/2022 bhaskar bhaskar 0202030WL0038517 00415 SBIN0001585 771 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9513 AP0202030_210422APB_FTO_25700 0202030000NRG23190420220142307 1201641026 21/04/2022 Raambaabu Raambaabu 0202030WL0004247 00415 SBIN0002709 82 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9514 AP0202030_200522APB_FTO_58007 0202030000NRG23190520221471042 1968819710 20/05/2022 Devi Devi 0202030WL0021066 00415 SBIN0001585 629 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9515 AP0202030_200522APB_FTO_58007 0202030000NRG23190520221471055 1968819287 20/05/2022 Lakshmi Lakshmi 0202030WL0021066 00415 SBIN0001585 629 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9516 AP0202030_200522APB_FTO_58007 0202030000NRG23190520221471090 1968819680 20/05/2022 danteswari danteswari 0202030WL0021066 00415 SBIN0001585 629 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9517 AP0202030_200323APB_FTO_422361 0202030000NRG23200320235150090 0433740410 20/03/2023 KUPPA APPALAKONDA KUPPA APPALAKONDA 0202030WL206368 00415 SBIN0001585 1051 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9518 AP0202030_200522APB_FTO_58007 0202030000NRG23200520221483811 1968819521 20/05/2022 Appaaraavu Appaaraavu 0202030WL0021251 00415 SBIN0021255 602 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9519 AP0202030_200722APB_FTO_141894 0202030000NRG23200720223552955 20/07/2022 Demudamma Demudamma 0202030WL0054311 00048 BKID0005656 1225 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9520 AP0202030_210323APB_FTO_423113 0202030000NRG23210320235172906 0409221790 21/03/2023 Chittamma Chittamma 0202030WL206755 00415 SBIN0021255 1042 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9521 AP0202030_220622APB_FTO_101818 0202030000NRG23210620223085158 3342180914 22/06/2022 Vemkataramana Vemkataramana 0202030WL0041335 00415 SBIN0001005 1275 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9522 AP0202030_220622APB_FTO_101818 0202030000NRG23210620223086034 3342180912 22/06/2022 lakshmi lakshmi 0202030WL0041344 00415 SBIN0001005 1025 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9523 AP0202030_220422APB_FTO_27138 0202030000NRG23220420220293794 1109925345 22/04/2022 sateesh kumar sateesh kumar 0202030WL0006631 00415 SBIN0020484 2940 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9524 AP0202030_220522APB_FTO_59507 0202030000NRG23220520221663289 1979100945 22/05/2022 lakshmi lakshmi 0202030WL0023410 00415 SBIN0001005 838 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9525 AP0202030_220522APB_FTO_59507 0202030000NRG23220520221671622 1979101284 22/05/2022 Sreenu Sreenu 0202030WL0023497 00048 BKID0005656 1049 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9526 AP0202030_220522APB_FTO_59507 0202030000NRG23220520221671652 1979101452 22/05/2022 Paarvati Paarvati 0202030WL0023497 00415 SBIN0001005 1259 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9527 AP0202030_220522APB_FTO_59507 0202030000NRG23220520221671668 1979100965 22/05/2022 Ramanamma Ramanamma 0202030WL0023497 00468 UBIN0913979 1259 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9528 AP0202030_220522APB_FTO_59507 0202030000NRG23220520221671673 1979101257 22/05/2022 Eeswaramma Eeswaramma 0202030WL0023497 00415 SBIN0021255 1049 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9529 AP0202030_220522APB_FTO_59507 0202030000NRG23220520221671680 1979101366 22/05/2022 Raamakrishna Raamakrishna 0202030WL0023497 00415 SBIN0001585 1049 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9530 AP0202030_220522APB_FTO_59507 0202030000NRG23220520221671755 1979101216 22/05/2022 Manga Manga 0202030WL0023498 00048 BKID0005656 426 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9531 AP0202010_250422FTO_31086 0202010000NRG23250420220496657 1153351307 25/04/2022 Kalyani Kalyani 0202010WL0008840 00468 UBIN0800503 391 12/05/2022 No Such Account
9532 AP0202010_250422FTO_31086 0202010000NRG23250420220496685 1153351288 25/04/2022 Naagabhooshanaraavu Naagabhooshanaraavu 0202010WL0008840 00468 UBIN0800503 391 12/05/2022 No Such Account
9533 AP0202010_250422FTO_31086 0202010000NRG23250420220496726 1153351287 25/04/2022 Samkararaavu Samkararaavu 0202010WL0008840 00468 UBIN0800503 391 12/05/2022 No Such Account
9534 AP0202010_250422FTO_31086 0202010000NRG23250420220496737 1153351278 25/04/2022 satyavathi satyavathi 0202010WL0008840 00468 UBIN0800503 391 12/05/2022 No Such Account
9535 AP0202010_250422APB_FTO_31094 0202010000NRG23250420220496763 1152610579 25/04/2022 Raamulu Raamulu 0202010WL0008840 00468 UBIN0800503 326 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9536 AP0202010_250422FTO_31086 0202010000NRG23250420220496839 1153351208 25/04/2022 Paapinaayudu Paapinaayudu 0202010WL0008840 00684 APGV0002222 391 13/05/2022 No Such Account
9537 AP0202010_250422FTO_31086 0202010000NRG23250420220496891 1153351308 25/04/2022 paidhitalli paidhitalli 0202010WL0008840 00468 UBIN0800503 391 12/05/2022 No Such Account
9538 AP0202010_251022APB_FTO_253266 0202010000NRG23251020223709647 6986674955 25/10/2022 VENKATESWARA RAO VENKATESWARA RAO 0202010WL0110154 00045 BARB0BOBBIL 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9539 AP0202010_270223APB_FTO_395853 0202010000NRG23270220234577249 0240966566 27/02/2023 Aruna Aruna 0202010WL192715 00684 APGV0002222 1260 29/03/2023 Aadhaar Number not Mapped to Account Number
9540 AP0202010_270223APB_FTO_395853 0202010000NRG23270220234591186 0240966354 27/02/2023 Suryanaarayana Suryanaarayana 0202010WL192986 00468 UBIN0800503 698 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9541 AP0202010_280622APB_FTO_113078 0202010000NRG23280620223303745 N06220393C3511 28/06/2022 Narasamma Narasamma 0202010WL0044674 00468 UBIN0800503 605 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9542 AP0202010_280622APB_FTO_113078 0202010000NRG23280620223304023 N06220393C7151 28/06/2022 Suryanaaraayana Suryanaaraayana 0202010WL0044677 00468 UBIN0800503 560 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9543 AP0202010_280622APB_FTO_113078 0202010000NRG23280620223308597 N06220393C4451 28/06/2022 Narayanamma Narayanamma 0202010WL0044759 00177 IOBA0000364 603 19/08/2022 KYC Documents Pending
9544 AP0202010_290522FTO_66897 0202010000NRG23290520221999715 N052202D877ED1 29/05/2022 SIRISETTI LAXMI SIRISETTI LAXMI 0202010WL0027630 00684 APGV0002234 750 18/08/2022 No Such Account
9545 AP0202010_290622FTO_116128 0202010000NRG23290620223317041 N062203B5D1AE1 29/06/2022 AJAY KUMAR AJAY KUMAR 0202010WL0044905 00415 SBIN0014165 678 17/08/2022 No Such Account
9546 AP0202010_290622FTO_116128 0202010000NRG23290620223333632 N062203B5D1C61 29/06/2022 Parvati Parvati 0202010WL0045174 00468 UBIN0819174 564 17/08/2022 No Such Account
9547 AP0202010_300123APB_FTO_365485 0202010000NRG23300120233993747 8596829603 30/01/2023 Raamu Raamu 0202010WL0173249 00468 UBIN0800503 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9548 AP0202010_300123APB_FTO_365485 0202010000NRG23300120233993878 8596829810 30/01/2023 Narasamma Narasamma 0202010WL0173260 00691 IPOS0000001 628 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9549 AP0202010_300123APB_FTO_365485 0202010000NRG23300120233993895 8596829704 30/01/2023 Simhacalam Simhacalam 0202010WL0173260 00468 UBIN0800503 314 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9550 AP0202010_300522FTO_68071 0202010000NRG23300520222022932 3331242552 30/05/2022 Gouri Gouri 0202010WL0027963 00684 APGV0002222 887 11/08/2022 Account closed
9551 AP0202010_300522FTO_68071 0202010000NRG23300520222026745 3331242571 30/05/2022 APPALANARASAMMA APPALANARASAMMA 0202010WL0028005 00684 APGV0002234 586 11/08/2022 Account closed
9552 AP0202010_310522APB_FTO_69380 0202010000NRG23310520222048711 N0522032AA58D1 31/05/2022 Paarvati Paarvati 0202010WL0028262 00684 APGV0002222 1000 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9553 AP0202010_310522APB_FTO_69380 0202010000NRG23310520222048833 N0522032AA5851 31/05/2022 krupaarao krupaarao 0202010WL0028262 00684 APGV0002222 1000 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9554 AP0202010_210323APB_FTO_423909 0202010000NRG23210320235200798 0408561424 21/03/2023 srinuvasarao srinuvasarao 0202010WL207184 00415 SBIN0000820 1018 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9555 AP0202010_220422APB_FTO_27363 0202010000NRG23220420220281006 1110296503 22/04/2022 Paarvatamma Paarvatamma 0202010WL0006458 00415 SBIN0000820 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9556 AP0202010_220422APB_FTO_27363 0202010000NRG23220420220281106 1110296582 22/04/2022 kalavathi kalavathi 0202010WL0006458 00415 SBIN0000820 400 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9557 AP0202010_230223APB_FTO_391259 0202010000NRG23230220234509931 0239886137 23/02/2023 Gedela Suramma Gedela Suramma 0202010WL190690 00078 CNRB0013845 630 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9558 AP0202010_230223APB_FTO_391259 0202010000NRG23230220234512164 0239886319 23/02/2023 Kalyaanamma Kalyaanamma 0202010WL190824 00415 SBIN0000820 598 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9559 AP0202010_230223APB_FTO_391259 0202010000NRG23230220234513902 0239886353 23/02/2023 Raamu Raamu 0202010WL190943 00415 SBIN0000820 1542 29/03/2023 Aadhaar Number not Mapped to Account Number
9560 AP0202010_230422APB_FTO_28015 0202010000NRG23230420220328430 1109891203 23/04/2022 VENKATESWARA RAO VENKATESWARA RAO 0202010WL0007098 00415 SBIN0000820 1028 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9561 AP0202010_230422APB_FTO_28015 0202010000NRG23230420220328497 1109891476 23/04/2022 Paarvati Paarvati 0202010WL0007098 00684 APGV0002222 1028 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9562 AP0202010_230422APB_FTO_28015 0202010000NRG23230420220328662 1109891309 23/04/2022 ramakrishna ramakrishna 0202010WL0007098 00684 APGV0002287 1028 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9563 AP0202010_230622APB_FTO_103680 0202010000NRG23230620223158649 N062202F8E7B11 23/06/2022 Sooramma Sooramma 0202010WL0042356 00684 APGV0002222 950 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9564 AP0202010_240622FTO_105547 0202010000NRG23240620223175562 N0622031795401 24/06/2022 Kunuku Satyannarayana Kunuku Satyannarayana 0202010WL0042689 00415 SBIN0021124 759 18/08/2022 No Such Account
9565 AP0202010_240622FTO_105547 0202010000NRG23240620223175931 N06220317952C1 24/06/2022 Tirupathi Tirupathi 0202010WL0042694 00684 APGV0002222 401 18/08/2022 No Such Account
9566 AP0202010_240622FTO_105547 0202010000NRG23240620223194452 N0622031795351 24/06/2022 Naagaraaju Naagaraaju 0202010WL0043022 00415 SBIN0000820 815 18/08/2022 No Such Account
9567 AP0202010_250622FTO_107012 0202010000NRG23250620223225588 N0622032EA8F11 25/06/2022 Anuru Narayanamma Anuru Narayanamma 0202010WL0043422 00684 APGV0002222 584 18/08/2022 No Such Account
9568 AP0202010_250622FTO_107012 0202010000NRG23250620223225589 N0622032EA9041 25/06/2022 Anjuri Nagesswara Rao Anjuri Nagesswara Rao 0202010WL0043422 00684 APGV0002222 584 18/08/2022 No Such Account
9569 AP0202010_250622FTO_107012 0202010000NRG23250620223227644 N0622032EA9071 25/06/2022 Annapurnamma Annapurnamma 0202010WL0043460 00684 APGV0002222 500 18/08/2022 No Such Account
9570 AP0202010_250622FTO_107012 0202010000NRG23250620223227691 N0622032EA8E31 25/06/2022 allu apparao allu apparao 0202010WL0043460 00684 APGV0002222 500 18/08/2022 No Such Account
9571 AP0202010_250622FTO_107012 0202010000NRG23250620223231854 N0622032EA8EB1 25/06/2022 PARVATHI PARVATHI 0202010WL0043506 00684 APGV0002222 601 18/08/2022 No Such Account
9572 AP0202010_250622FTO_107012 0202010000NRG23250620223231855 N0622032EA8F51 25/06/2022 Eesvararaavu Eesvararaavu 0202010WL0043506 00684 APGV0002222 400 18/08/2022 No Such Account
9573 AP0202010_250622FTO_107012 0202010000NRG23250620223232033 N0622032EA8E61 25/06/2022 PUDI LAKSHMI PUDI LAKSHMI 0202010WL0043506 00684 APGV0002222 400 18/08/2022 No Such Account
9574 AP0202010_250622FTO_107012 0202010000NRG23250620223237350 N0622032EA8F71 25/06/2022 SURI NAIDU SURI NAIDU 0202010WL0043566 00684 APGV0002222 800 18/08/2022 No Such Account
9575 AP0202010_270223APB_FTO_395865 0202010000NRG23270220234587803 0240896249 27/02/2023 LAKSHMI LAKSHMI 0202010WL192930 00415 SBIN0000820 824 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9576 AP0202019_270522APB_FTO_64311 0202019000NRG23270520221884191 3332838326 27/05/2022 Raamu Raamu 0202019WL0026099 00468 UBIN0806650 790 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9577 AP0202019_270522FTO_64400 0202019000NRG23270520221908954 3333240325 27/05/2022 MANDALA SURYAKANTHA MANDALA SURYAKANTHA 0202019WL0026379 00468 UBIN0806650 1206 11/08/2022 No Such Account
9578 AP0202019_270522FTO_64400 0202019000NRG23270520221916398 3333240194 27/05/2022 Lenka satyavathi Lenka satyavathi 0202019WL0026451 00684 APGV0002254 1031 11/08/2022 No Such Account
9579 AP0202019_270522FTO_64400 0202019000NRG23270520221916520 3333240311 27/05/2022 Satyam Satyam 0202019WL0026451 00415 SBIN0001458 1031 11/08/2022 No Such Account
9580 AP0202019_270522FTO_64400 0202019000NRG23270520221916601 3333240351 27/05/2022 Chinnaappalaswamy Chinnaappalaswamy 0202019WL0026451 00468 UBIN0806650 825 11/08/2022 No Such Account
9581 AP0202019_270522FTO_64400 0202019000NRG23270520221918050 3333240319 27/05/2022 Gouramma Gouramma 0202019WL0026466 00415 SBIN0001458 1225 11/08/2022 No Such Account
9582 AP0202019_270522FTO_64400 0202019000NRG23270520221918056 3333240332 27/05/2022 Lakshmi Lakshmi 0202019WL0026466 00468 UBIN0806650 1021 11/08/2022 No Such Account
9583 AP0202019_010323APB_FTO_399649 0202019000NRG23280220234598707 0411566444 01/03/2023 pydamma pydamma 0202019WL193165 00415 SBIN0001458 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9584 AP0202019_010323APB_FTO_399649 0202019000NRG23280220234604075 0411566559 01/03/2023 Samaalamma Samaalamma 0202019WL193311 00415 SBIN0021288 1063 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9585 AP0202019_010323APB_FTO_399649 0202019000NRG23280220234646214 0411566728 01/03/2023 MALLEDA RAMU MALLEDA RAMU 0202019WL194084 00415 SBIN0021288 1027 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9586 AP0202019_010323APB_FTO_399649 0202019000NRG23280220234647681 0411566234 01/03/2023 Paturi Ramu Paturi Ramu 0202019WL194170 00468 UBIN0806650 803 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9587 AP0202019_010323APB_FTO_399649 0202019000NRG23280220234647894 0411566173 01/03/2023 appanna appanna 0202019WL194170 00468 UBIN0806650 803 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9588 AP0202019_290323APB_FTO_440794 0202019000NRG23290320235386140 0532018519 29/03/2023 jagadish jagadish 0202019WL211527 00415 SBIN0001458 215 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9589 AP0202019_300323APB_FTO_442847 0202019000NRG23290320235395520 0549476133 30/03/2023 Paiditalli Paiditalli 0202019WL211758 00415 SBIN0001458 219 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9590 AP0202019_300323APB_FTO_442847 0202019000NRG23300320235404385 0549475927 30/03/2023 Gourinaidu Gourinaidu 0202019WL211948 00045 BARB0GAJAPA 215 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9591 AP0202019_300522APB_FTO_67906 0202019000NRG23300520222012859 3330629094 30/05/2022 Bankapalli Simhaacalam Bankapalli Simhaacalam 0202019WL0027864 00468 UBIN0806650 239 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9592 AP0202019_300522APB_FTO_67906 0202019000NRG23300520222027882 3330629565 30/05/2022 Gouri Gouri 0202019WL0028013 00415 SBIN0001458 1218 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9593 AP0202019_010223APB_FTO_369528 0202019000NRG23310120234013152 8596522824 01/02/2023 Appala komda Appala komda 0202019WL0174343 00468 UBIN0806650 742 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9594 AP0202019_010223APB_FTO_369528 0202019000NRG23310120234034731 8596522807 01/02/2023 Madhu Madhu 0202019WL0175019 00415 SBIN0001458 894 08/02/2023 Account closed
9595 AP0202019_310522FTO_69190 0202019000NRG23310520222110951 3330714035 31/05/2022 Ramulamma Ramulamma 0202019WL0028833 00468 UBIN0806650 421 26/07/2022 No Such Account
9596 AP0202019_310522FTO_69190 0202019000NRG23310520222110982 3330714019 31/05/2022 Raamakrishna Raamakrishna 0202019WL0028833 00684 APGV0002254 210 26/07/2022 No Such Account
9597 AP0202019_230223APB_FTO_390847 0202019000NRG23230220234517888 0239787386 23/02/2023 Majji Bangaramma Majji Bangaramma 0202019WL191066 00468 UBIN0806650 1409 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9598 AP0202019_230522APB_FTO_60007 0202019000NRG23230520221700254 2024559026 23/05/2022 Paidiraaju Paidiraaju 0202019WL0023846 00468 UBIN0806650 741 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9599 AP0202019_230522APB_FTO_60007 0202019000NRG23230520221700323 2024558938 23/05/2022 Bankapalli Simhaacalam Bankapalli Simhaacalam 0202019WL0023846 00468 UBIN0806650 741 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9600 AP0202019_230522FTO_60012 0202019000NRG23230520221700514 2027454122 23/05/2022 swathi swathi 0202019WL0023846 00468 UBIN0806650 926 06/06/2022 No Such Account
9601 AP0202019_240422APB_FTO_29648 0202019000NRG23240420220414250 1152749207 24/04/2022 jagadish jagadish 0202019WL0007979 00415 SBIN0001458 771 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9602 AP0202019_240422APB_FTO_29648 0202019000NRG23240420220414294 1152749071 24/04/2022 chinatalli chinatalli 0202019WL0007979 00468 UBIN0806650 771 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9603 AP0202019_240422APB_FTO_29648 0202019000NRG23240420220427540 1152748958 24/04/2022 Vemkanna Vemkanna 0202019WL0008093 00468 UBIN0806650 157 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9604 AP0202019_240422APB_FTO_29648 0202019000NRG23240420220427541 1152748946 24/04/2022 Taudamma Taudamma 0202019WL0008093 00468 UBIN0806650 784 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9605 AP0202019_240422APB_FTO_29648 0202019000NRG23240420220427773 1152749013 24/04/2022 lakshmi lakshmi 0202019WL0008093 00468 UBIN0806650 627 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9606 AP0202019_250622APB_FTO_106017 0202019000NRG23240620223188143 N0622031D12311 25/06/2022 Raambaabu Raambaabu 0202019WL0042940 00468 UBIN0806650 735 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9607 AP0202019_260522FTO_62914 0202019000NRG23250520221824035 2072706743 26/05/2022 satyavati satyavati 0202019WL0025149 00684 APGV0002254 1470 07/06/2022 No Such Account
9608 AP0202019_260522FTO_62914 0202019000NRG23250520221825892 2072706753 26/05/2022 Paidiraju Paidiraju 0202019WL0025177 00415 SBIN0001458 1470 07/06/2022 No Such Account
9609 AP0202019_250622APB_FTO_106946 0202019000NRG23250620223210664 N0622032F01F71 25/06/2022 veMkatlakshmi veMkatlakshmi 0202019WL0043209 00415 SBIN0001458 1175 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9610 AP0202019_250622APB_FTO_106946 0202019000NRG23250620223211321 N0622032F013F1 25/06/2022 Appala Ramu Appala Ramu 0202019WL0043227 00415 SBIN0021288 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9611 AP0202019_250622APB_FTO_106946 0202019000NRG23250620223224710 N0622032F018C1 25/06/2022 Veerraju Veerraju 0202019WL0043404 00045 BARB0GAJAPA 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9612 AP0202019_260522APB_FTO_62933 0202019000NRG23260520221846604 2071420238 26/05/2022 krishna krishna 0202019WL0025589 00415 SBIN0001458 1040 08/06/2022 Account closed
9613 AP0202019_260522FTO_62914 0202019000NRG23260520221847048 2072706782 26/05/2022 Lakshmi Lakshmi 0202019WL0025597 00468 UBIN0806650 995 07/06/2022 No Such Account
9614 AP0202019_260522APB_FTO_62933 0202019000NRG23260520221847135 2071420133 26/05/2022 Ramana Ramana 0202019WL0025597 00468 UBIN0806650 995 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9615 AP0202019_260522FTO_62914 0202019000NRG23260520221847151 2072706768 26/05/2022 Poorna Poorna 0202019WL0025597 00468 UBIN0806650 995 07/06/2022 No Such Account
9616 AP0202019_260522FTO_62914 0202019000NRG23260520221847279 2072706760 26/05/2022 Gowri Gowri 0202019WL0025597 00468 UBIN0806650 995 07/06/2022 No Such Account
9617 AP0202019_260522FTO_62914 0202019000NRG23260520221847351 2072706786 26/05/2022 Paidamma Paidamma 0202019WL0025597 00468 UBIN0806650 995 07/06/2022 No Such Account
9618 AP0202030_210422APB_FTO_25654 0202030000NRG23190420220144497 1201659925 21/04/2022 Ramanamma Ramanamma 0202030WL0004280 00415 SBIN0001585 477 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9619 AP0202030_210422APB_FTO_25654 0202030000NRG23190420220144511 1201659521 21/04/2022 suryakantham suryakantham 0202030WL0004280 00415 SBIN0001005 477 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9620 AP0202030_210422APB_FTO_25682 0202030000NRG23190420220148587 1201653229 21/04/2022 Ravanamma Ravanamma 0202030WL0004357 00048 BKID0005656 532 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9621 AP0202030_210422APB_FTO_25682 0202030000NRG23190420220148635 1201652969 21/04/2022 Abhadam Abhadam 0202030WL0004357 00415 SBIN0001005 177 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9622 AP0202030_210422APB_FTO_25586 0202030000NRG23190420220163879 1201664387 21/04/2022 Satyavati Satyavati 0202030WL0004476 00415 SBIN0001585 606 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9623 AP0202030_210422APB_FTO_25586 0202030000NRG23190420220163905 1201664264 21/04/2022 Bavaani Bavaani 0202030WL0004476 00415 SBIN0001585 606 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9624 AP0202030_210422APB_FTO_25586 0202030000NRG23190420220163959 1201664497 21/04/2022 Apparao Apparao 0202030WL0004476 00415 SBIN0001585 606 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9625 AP0202030_210422APB_FTO_25586 0202030000NRG23190420220163974 1201664438 21/04/2022 Suryanaaraayana Suryanaaraayana 0202030WL0004476 00415 SBIN0001585 606 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9626 AP0202030_210422APB_FTO_25586 0202030000NRG23190420220164002 1201664294 21/04/2022 Vemkatalakshmi Vemkatalakshmi 0202030WL0004476 00415 SBIN0001005 606 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9627 AP0202030_210422APB_FTO_25586 0202030000NRG23190420220164030 1201664073 21/04/2022 anasuya anasuya 0202030WL0004476 00048 BKID0005656 606 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9628 AP0202030_210422APB_FTO_25654 0202030000NRG23190420220165547 1201659600 21/04/2022 paiDitalli paiDitalli 0202030WL0004499 00415 SBIN0001005 678 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9629 AP0202030_210422APB_FTO_25654 0202030000NRG23190420220165624 1201660230 21/04/2022 Appaaraavu Appaaraavu 0202030WL0004499 00415 SBIN0021255 678 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9630 AP0202030_200323APB_FTO_422380 0202030000NRG23200320235151871 0433735992 20/03/2023 Appalanaayudu Appalanaayudu 0202030WL206382 00415 SBIN0001585 751 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9631 AP0202030_200323APB_FTO_422380 0202030000NRG23200320235153939 0433735963 20/03/2023 Sannammadora Sannammadora 0202030WL206405 00468 UBIN0817392 230 12/04/2023 Account closed
9632 AP0202030_210422APB_FTO_25654 0202030000NRG23200420220184651 1201659776 21/04/2022 Swaaminaayudu Swaaminaayudu 0202030WL0004748 00415 SBIN0002709 505 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9633 AP0202030_210422APB_FTO_25586 0202030000NRG23200420220208630 1201664266 21/04/2022 Anusha Anusha 0202030WL0005069 00415 SBIN0001585 628 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9634 AP0202030_210323APB_FTO_423272 0202030000NRG23210320235198551 0409137993 21/03/2023 BUSARA ESWARAMMA BUSARA ESWARAMMA 0202030WL207160 00415 SBIN0021255 1092 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9635 AP0202030_210323APB_FTO_423272 0202030000NRG23210320235198572 0409138187 21/03/2023 Lakshmi Lakshmi 0202030WL207160 00415 SBIN0001585 1311 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9636 AP0202030_210323APB_FTO_423272 0202030000NRG23210320235199140 0409137985 21/03/2023 PENTAKOTA LAXMI PENTAKOTA LAXMI 0202030WL207167 00415 SBIN0021255 1091 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9637 AP0202030_220522APB_FTO_59507 0202030000NRG23220520221671835 1979101397 22/05/2022 Lakshmunaayudu Lakshmunaayudu 0202030WL0023498 00415 SBIN0001005 639 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9638 AP0202030_220522APB_FTO_59507 0202030000NRG23220520221671851 1979101123 22/05/2022 Lakshmi Lakshmi 0202030WL0023498 00048 BKID0005656 639 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9639 AP0202030_220522APB_FTO_59507 0202030000NRG23220520221671854 1979101147 22/05/2022 Chinnatalli Chinnatalli 0202030WL0023498 00048 BKID0005656 639 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9640 AP0202030_220522APB_FTO_59507 0202030000NRG23220520221671949 1979100995 22/05/2022 Lakshmi Lakshmi 0202030WL0023498 00468 UBIN0913979 426 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9641 AP0202030_220622APB_FTO_101818 0202030000NRG23220620223108287 3342180885 22/06/2022 erri babu erri babu 0202030WL0041524 00468 UBIN0817392 256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9642 AP0202030_230323APB_FTO_426418 0202030000NRG23230320235237793 0410453927 23/03/2023 GOWRI GOWRI 0202030WL208142 00415 SBIN0001585 1343 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9643 AP0202030_230323APB_FTO_426418 0202030000NRG23230320235237860 0410453926 23/03/2023 DEVAPURAPU NARASAMMA DEVAPURAPU NARASAMMA 0202030WL208142 00415 SBIN0001585 1119 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9644 AP0202030_230323APB_FTO_426418 0202030000NRG23230320235238630 0410453907 23/03/2023 CHAPPA APPALANARAYANAMMA CHAPPA APPALANARAYANAMMA 0202030WL208149 00415 SBIN0002709 1233 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9645 AP0202030_230323APB_FTO_426418 0202030000NRG23230320235239098 0410453506 23/03/2023 Sanyaasamma Sanyaasamma 0202030WL208153 00415 SBIN0001585 1514 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9646 AP0202030_270522APB_FTO_63411 0202030000NRG23230520221685732 3333151862 27/05/2022 Sattibabu Sattibabu 0202030WL0023690 00415 SBIN0021255 616 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9647 AP0202030_240422APB_FTO_29719 0202030000NRG23240420220387039 1153208137 24/04/2022 Raambaabu Raambaabu 0202030WL0007748 00415 SBIN0002709 303 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9648 AP0202030_240422APB_FTO_29719 0202030000NRG23240420220441982 1153208260 24/04/2022 Bharati Bharati 0202030WL0008209 00048 BKID0005656 999 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9649 AP0202030_240422APB_FTO_29719 0202030000NRG23240420220442003 1153208189 24/04/2022 satyavathi satyavathi 0202030WL0008209 00415 SBIN0001585 666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9650 AP0202030_270522APB_FTO_63411 0202030000NRG23260520221852333 3333151606 27/05/2022 kumar kumar 0202030WL0025664 00415 SBIN0001585 818 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9651 AP0202030_270522APB_FTO_63411 0202030000NRG23260520221852475 3333151853 27/05/2022 prasad prasad 0202030WL0025664 00078 CNRB0005599 818 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9652 AP0202030_270522APB_FTO_63411 0202030000NRG23260520221856773 3333151439 27/05/2022 deepthi deepthi 0202030WL0025700 00468 UBIN0817392 1294 11/08/2022 A/c Blocked or Frozen
9653 AP0202030_270522APB_FTO_63411 0202030000NRG23260520221857079 3333151637 27/05/2022 Maheesh Maheesh 0202030WL0025702 00415 SBIN0001585 818 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9654 AP0202030_270522APB_FTO_63411 0202030000NRG23260520221857085 3333151855 27/05/2022 Suribaabu Suribaabu 0202030WL0025702 00415 SBIN0001585 818 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9655 AP0202030_270522APB_FTO_63411 0202030000NRG23260520221857087 3333151457 27/05/2022 kannamma kannamma 0202030WL0025702 00415 SBIN0001585 818 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9656 AP0202019_180522APB_FTO_55346 0202019000NRG23180520221431094 1639551402 18/05/2022 Lakshmi Lakshmi 0202019WL0020451 00415 SBIN0001458 611 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9657 AP0202019_180522APB_FTO_55346 0202019000NRG23180520221434320 1639551054 18/05/2022 Appaaraavu Appaaraavu 0202019WL0020477 00415 SBIN0001458 557 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9658 AP0202019_180522APB_FTO_55346 0202019000NRG23180520221434480 1639550928 18/05/2022 mohana mohana 0202019WL0020477 00415 SBIN0001458 557 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9659 AP0202019_180622APB_FTO_96205 0202019000NRG23180620222977107 3338262170 18/06/2022 Raamu Raamu 0202019WL0040003 00468 UBIN0806650 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9660 AP0202019_180622APB_FTO_96205 0202019000NRG23180620222977225 3338262381 18/06/2022 Soorappanna Soorappanna 0202019WL0040004 00468 UBIN0806650 500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9661 AP0202019_210223APB_FTO_388008 0202019000NRG23200220234411443 0240014002 21/02/2023 DONKA RAMANA DONKA RAMANA 0202019WL188191 00415 SBIN0021288 1200 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9662 AP0202019_210223APB_FTO_388008 0202019000NRG23210220234432944 0240014017 21/02/2023 MALLEDA RAMU MALLEDA RAMU 0202019WL188647 00415 SBIN0001458 1164 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9663 AP0202019_210223APB_FTO_388513 0202019000NRG23210220234437828 0239672677 21/02/2023 LAKKOJI BHRAMMAJI LAKKOJI BHRAMMAJI 0202019WL188757 00468 UBIN0806650 1282 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9664 AP0202019_210223APB_FTO_388513 0202019000NRG23210220234444746 0239672696 21/02/2023 Naaraayana Naaraayana 0202019WL188900 00415 SBIN0021288 1319 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9665 AP0202019_210323APB_FTO_422976 0202019000NRG23210320235173736 0433593940 21/03/2023 MALLEDA RAMU MALLEDA RAMU 0202019WL206760 00415 SBIN0021288 1075 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9666 AP0202019_210323APB_FTO_422976 0202019000NRG23210320235176990 0433593505 21/03/2023 Kanakanala Thowdamma Kanakanala Thowdamma 0202019WL206809 00468 UBIN0806650 1050 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9667 AP0202019_210323APB_FTO_422976 0202019000NRG23210320235177125 0433593690 21/03/2023 Paturi Ramu Paturi Ramu 0202019WL206813 00468 UBIN0806650 420 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9668 AP0202019_210323APB_FTO_422976 0202019000NRG23210320235177276 0433593537 21/03/2023 appanna appanna 0202019WL206813 00468 UBIN0806650 1050 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9669 AP0202019_220422APB_FTO_26176 0202019000NRG23210420220256856 1109266774 22/04/2022 Padma Padma 0202019WL0006107 00415 SBIN0021288 519 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9670 AP0202019_240422FTO_29532 0202019000NRG23240420220364810 1153304171 24/04/2022 Sanyaasamma Sanyaasamma 0202019WL0007514 00078 CNRB0004471 390 12/05/2022 No Such Account
9671 AP0202019_240422FTO_29532 0202019000NRG23240420220364843 1153304192 24/04/2022 KARRI THIRUPATHAMMA KARRI THIRUPATHAMMA 0202019WL0007514 00415 SBIN0001458 683 13/05/2022 No Such Account
9672 AP0202019_240422FTO_29532 0202019000NRG23240420220369857 1153304227 24/04/2022 NAGARAJU NAGARAJU 0202019WL0007561 00468 UBIN0806650 321 12/05/2022 No Such Account
9673 AP0202019_240422FTO_29532 0202019000NRG23240420220369858 1153304228 24/04/2022 ANASURYA ANASURYA 0202019WL0007561 00468 UBIN0806650 964 12/05/2022 No Such Account
9674 AP0202019_240422APB_FTO_29553 0202019000NRG23240420220393289 1152799076 24/04/2022 thoudu thoudu 0202019WL0007814 00468 UBIN0821225 1071 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9675 AP0202019_240422APB_FTO_29553 0202019000NRG23240420220393375 1152799095 24/04/2022 Gowri Gowri 0202019WL0007814 00468 UBIN0821225 892 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9676 AP0202019_260522FTO_62914 0202019000NRG23260520221847389 2072706767 26/05/2022 Paiditalli Paiditalli 0202019WL0025597 00468 UBIN0806650 995 07/06/2022 No Such Account
9677 AP0202019_260522FTO_62914 0202019000NRG23260520221847400 2072706785 26/05/2022 Paidinaayudu Paidinaayudu 0202019WL0025597 00468 UBIN0806650 995 07/06/2022 No Such Account
9678 AP0202019_260522FTO_62914 0202019000NRG23260520221847410 2072706762 26/05/2022 Lakshmi Lakshmi 0202019WL0025597 00468 UBIN0806650 995 07/06/2022 No Such Account
9679 AP0202019_280522FTO_65849 0202019000NRG23280520221979902 3332230714 28/05/2022 Appalanaayudu Appalanaayudu 0202019WL0027353 00415 SBIN0001458 492 26/07/2022 No Such Account
9680 AP0202019_280522FTO_65849 0202019000NRG23280520221980005 3332230743 28/05/2022 SAMBAYYA SAMBAYYA 0202019WL0027353 00468 UBIN0806650 246 26/07/2022 No Such Account
9681 AP0202019_280522FTO_65849 0202019000NRG23280520221980013 3332230689 28/05/2022 RAJAMMA RAJAMMA 0202019WL0027353 00415 SBIN0001458 246 26/07/2022 No Such Account
9682 AP0202019_280522FTO_65849 0202019000NRG23280520221980017 3332230690 28/05/2022 Raamu Raamu 0202019WL0027353 00415 SBIN0001458 246 26/07/2022 No Such Account
9683 AP0202019_280522FTO_65849 0202019000NRG23280520221980021 3332230685 28/05/2022 Paiditalli Paiditalli 0202019WL0027353 00415 SBIN0001458 246 26/07/2022 No Such Account
9684 AP0202019_280522FTO_65849 0202019000NRG23280520221980085 3332230726 28/05/2022 satayanarayana satayanarayana 0202019WL0027353 00415 SBIN0001458 492 26/07/2022 No Such Account
9685 AP0202019_280522FTO_65849 0202019000NRG23280520221980087 3332230723 28/05/2022 Lakshmi Lakshmi 0202019WL0027353 00415 SBIN0001458 492 26/07/2022 No Such Account
9686 AP0202019_280522FTO_65849 0202019000NRG23280520221980101 3332230687 28/05/2022 Krishnamma Krishnamma 0202019WL0027353 00415 SBIN0001458 246 26/07/2022 No Such Account
9687 AP0202019_280522FTO_65849 0202019000NRG23280520221980102 3332230725 28/05/2022 Raamulamma Raamulamma 0202019WL0027353 00415 SBIN0001458 246 26/07/2022 No Such Account
9688 AP0202019_280522FTO_65849 0202019000NRG23280520221980104 3332230701 28/05/2022 Appalaraam Appalaraam 0202019WL0027353 00415 SBIN0001458 246 26/07/2022 No Such Account
9689 AP0202019_280522FTO_65849 0202019000NRG23280520221980117 3332230686 28/05/2022 Sanyaasi Sanyaasi 0202019WL0027353 00415 SBIN0001458 246 26/07/2022 No Such Account
9690 AP0202019_280522FTO_65849 0202019000NRG23280520221980118 3332230741 28/05/2022 SATYAVATHI SATYAVATHI 0202019WL0027353 00468 UBIN0806650 246 26/07/2022 No Such Account
9691 AP0202019_280522FTO_65849 0202019000NRG23280520221980126 3332230688 28/05/2022 Suri Suri 0202019WL0027353 00415 SBIN0001458 246 26/07/2022 No Such Account
9692 AP0202019_280522FTO_65849 0202019000NRG23280520221980130 3332230691 28/05/2022 Sujaata Sujaata 0202019WL0027353 00415 SBIN0001458 246 26/07/2022 No Such Account
9693 AP0202019_280522FTO_65849 0202019000NRG23280520221980131 3332230724 28/05/2022 Satyam Satyam 0202019WL0027353 00415 SBIN0001458 246 26/07/2022 No Such Account
9694 AP0202019_280522FTO_65849 0202019000NRG23280520221980135 3332230727 28/05/2022 Simhachalam Simhachalam 0202019WL0027353 00415 SBIN0001458 246 26/07/2022 No Such Account
9695 AP0202019_280522FTO_65849 0202019000NRG23280520221980138 3332230744 28/05/2022 Ramanamma Ramanamma 0202019WL0027353 00468 UBIN0806650 246 26/07/2022 No Such Account
9696 AP0202019_280522FTO_65849 0202019000NRG23280520221980139 3332230745 28/05/2022 Appayamma Appayamma 0202019WL0027353 00468 UBIN0806650 246 26/07/2022 No Such Account
9697 AP0202019_280522FTO_65849 0202019000NRG23280520221980140 3332230746 28/05/2022 Gouriyamma Gouriyamma 0202019WL0027353 00468 UBIN0806650 246 26/07/2022 No Such Account
9698 AP0202019_280522FTO_65849 0202019000NRG23280520221980144 3332230747 28/05/2022 Raadha Raadha 0202019WL0027353 00468 UBIN0806650 246 26/07/2022 No Such Account
9699 AP0202019_280522FTO_65849 0202019000NRG23280520221980149 3332230737 28/05/2022 Suresh Suresh 0202019WL0027353 00468 UBIN0806650 246 26/07/2022 No Such Account
9700 AP0202019_280522FTO_65849 0202019000NRG23280520221980150 3332230739 28/05/2022 Saavitramma Saavitramma 0202019WL0027353 00468 UBIN0806650 246 26/07/2022 No Such Account
9701 AP0202019_280522FTO_65849 0202019000NRG23280520221980153 3332230734 28/05/2022 Kannayya Kannayya 0202019WL0027353 00468 UBIN0806650 246 26/07/2022 No Such Account
9702 AP0202019_280522FTO_65849 0202019000NRG23280520221980157 3332230733 28/05/2022 Appalaswaami Appalaswaami 0202019WL0027353 00468 UBIN0806650 246 26/07/2022 No Such Account
9703 AP0202019_280522FTO_65849 0202019000NRG23280520221980193 3332230716 28/05/2022 Satyanaaraayana Satyanaaraayana 0202019WL0027353 00415 SBIN0001458 246 26/07/2022 No Such Account
9704 AP0202019_240422FTO_29532 0202019000NRG23240420220409119 1153304164 24/04/2022 Chinapapaya Chinapapaya 0202019WL0007949 00684 APGV0002254 482 13/05/2022 No Such Account
9705 AP0202019_240422FTO_29532 0202019000NRG23240420220409124 1153304258 24/04/2022 Satyavati Satyavati 0202019WL0007949 00684 APGV0002254 241 13/05/2022 No Such Account
9706 AP0202019_240422FTO_29532 0202019000NRG23240420220409134 1153304162 24/04/2022 Parvathi Parvathi 0202019WL0007949 00684 APGV0002254 97 13/05/2022 No Such Account
9707 AP0202019_240422FTO_29532 0202019000NRG23240420220409140 1153304256 24/04/2022 Satyam Satyam 0202019WL0007949 00684 APGV0002254 634 13/05/2022 No Such Account
9708 AP0202019_240422FTO_29532 0202019000NRG23240420220409145 1153304161 24/04/2022 Komdayya Komdayya 0202019WL0007949 00684 APGV0002254 212 13/05/2022 No Such Account
9709 AP0202019_240422FTO_29532 0202019000NRG23240420220409206 1153304257 24/04/2022 Sooryanaaraayana Sooryanaaraayana 0202019WL0007949 00684 APGV0002254 205 13/05/2022 No Such Account
9710 AP0202019_240422APB_FTO_29553 0202019000NRG23240420220409348 1152798806 24/04/2022 veMkatlakshmi veMkatlakshmi 0202019WL0007949 00415 SBIN0001458 663 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9711 AP0202019_240422FTO_29532 0202019000NRG23240420220414092 1153304234 24/04/2022 raadha raadha 0202019WL0007979 00468 UBIN0806650 1284 12/05/2022 No Such Account
9712 AP0202019_240422FTO_29532 0202019000NRG23240420220414183 1153304223 24/04/2022 Aadilakshmi Aadilakshmi 0202019WL0007979 00468 UBIN0806650 771 12/05/2022 No Such Account
9713 AP0202019_240422FTO_29532 0202019000NRG23240420220414233 1153304214 24/04/2022 Paarvatamma Paarvatamma 0202019WL0007979 00468 UBIN0806650 771 12/05/2022 No Such Account
9714 AP0202019_240422FTO_29532 0202019000NRG23240420220414322 1153304205 24/04/2022 adilakshmi adilakshmi 0202019WL0007979 00415 SBIN0001458 771 13/05/2022 No Such Account
9715 AP0202019_240422APB_FTO_29553 0202019000NRG23240420220427080 1152798954 24/04/2022 Gouri Gouri 0202019WL0008089 00468 UBIN0806650 825 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9716 AP0202019_240422FTO_29532 0202019000NRG23240420220427238 1153304215 24/04/2022 Pemtayya Pemtayya 0202019WL0008090 00468 UBIN0806650 1542 12/05/2022 No Such Account
9717 AP0202019_240422FTO_29532 0202019000NRG23240420220427239 1153304233 24/04/2022 Paidamma Paidamma 0202019WL0008090 00468 UBIN0806650 1542 12/05/2022 No Such Account
9718 AP0202019_240422FTO_29532 0202019000NRG23240420220427578 1153304255 24/04/2022 Satyavati Satyavati 0202019WL0008093 00684 APGV0002254 784 13/05/2022 No Such Account
9719 AP0202019_240422FTO_29532 0202019000NRG23240420220427707 1153304163 24/04/2022 Taata Taata 0202019WL0008093 00684 APGV0002254 784 13/05/2022 No Such Account
9720 AP0202019_240522FTO_60572 0202019000NRG23240520221722596 2027422053 24/05/2022 Satyavati Satyavati 0202019WL0024063 00684 APGV0002254 839 06/06/2022 No Such Account
9721 AP0202019_240522APB_FTO_60585 0202019000NRG23240520221722724 2024455742 24/05/2022 Siva Sai kumar Siva Sai kumar 0202019WL0024063 00468 UBIN0806650 839 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9722 AP0202019_240522FTO_60572 0202019000NRG23240520221722855 2027422088 24/05/2022 Appalaswaami Appalaswaami 0202019WL0024067 00468 UBIN0806650 1292 06/06/2022 No Such Account
9723 AP0202019_240522FTO_60572 0202019000NRG23240520221723081 2027422076 24/05/2022 KUNUPILLI GOWRI KUNUPILLI GOWRI 0202019WL0024067 00468 UBIN0806650 862 06/06/2022 No Such Account
9724 AP0202019_240522FTO_60572 0202019000NRG23240520221723093 2027422054 24/05/2022 santhosh santhosh 0202019WL0024067 00684 APGV0002254 1292 06/06/2022 No Such Account
9725 AP0202019_240522FTO_60572 0202019000NRG23240520221723601 2027422077 24/05/2022 narayanamma narayanamma 0202019WL0024078 00468 UBIN0806650 1019 06/06/2022 No Such Account
9726 AP0202019_240522FTO_60572 0202019000NRG23240520221723622 2027422085 24/05/2022 Paiditalli Paiditalli 0202019WL0024078 00468 UBIN0806650 1019 06/06/2022 No Such Account
9727 AP0202019_240522FTO_60572 0202019000NRG23240520221723737 2027422078 24/05/2022 Somulu Somulu 0202019WL0024078 00468 UBIN0806650 1019 06/06/2022 No Such Account
9728 AP0202019_240522FTO_60572 0202019000NRG23240520221723770 2027422080 24/05/2022 vinoda vinoda 0202019WL0024078 00468 UBIN0806650 1019 06/06/2022 No Such Account
9729 AP0202019_240522FTO_60572 0202019000NRG23240520221724070 2027422079 24/05/2022 Aadilakshmi Aadilakshmi 0202019WL0024080 00468 UBIN0806650 972 06/06/2022 No Such Account
9730 AP0202010_220422APB_FTO_27335 0202010000NRG23220420220266922 1110296933 22/04/2022 pyditalli pyditalli 0202010WL0006225 00468 UBIN0800503 324 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9731 AP0202010_220422APB_FTO_27335 0202010000NRG23220420220271880 1110297507 22/04/2022 saavitri saavitri 0202010WL0006311 00684 APGV0002222 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9732 AP0202010_220522APB_FTO_59337 0202010000NRG23220520221644722 1979376203 22/05/2022 Paarvati Paarvati 0202010WL0023185 00684 APGV0002222 808 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9733 AP0202010_220522APB_FTO_59337 0202010000NRG23220520221656808 1979375648 22/05/2022 Kalaavati Kalaavati 0202010WL0023350 00684 APGV0002222 973 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9734 AP0202010_231122APB_FTO_290452 0202010000NRG23221120223759961 7036563620 23/11/2022 naveen naveen 0202010WL0129286 00176 IDIB000B194 1225 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9735 AP0202010_231122APB_FTO_290452 0202010000NRG23221120223760299 7036563658 23/11/2022 Tulasi Tulasi 0202010WL0129351 00684 APGV0002234 708 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9736 AP0202010_240223FTO_392612 0202010000NRG23240220234545782 0238771921 24/02/2023 Krishnamnaayudu Krishnamnaayudu 0202010WL0191847 00684 APGV0002222 478 29/03/2023 Account closed
9737 AP0202010_240223FTO_392612 0202010000NRG23240220234545783 0238771922 24/02/2023 Krishnamnaayudu Krishnamnaayudu 0202010WL0191847 00684 APGV0002222 250 29/03/2023 Account closed
9738 AP0202010_240422APB_FTO_29758 0202010000NRG23240420220391611 1152897215 24/04/2022 Lakshmi Lakshmi 0202010WL0007794 00415 SBIN0000820 813 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9739 AP0202010_240422APB_FTO_29758 0202010000NRG23240420220391678 1152897399 24/04/2022 Naagamma Naagamma 0202010WL0007794 00415 SBIN0000820 651 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9740 AP0202010_240422APB_FTO_29758 0202010000NRG23240420220416427 1152897348 24/04/2022 Krishnaveni Krishnaveni 0202010WL0007991 00048 BKID0005657 636 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9741 AP0202010_240422FTO_29948 0202010000NRG23240420220459285 1231876990 24/04/2022 Gouri Gouri 0202010WL0008406 00684 APGV0002222 890 14/05/2022 Account closed
9742 AP0202010_240622APB_FTO_105568 0202010000NRG23240620223175513 N06220317CB301 24/06/2022 Appalanarasamma Appalanarasamma 0202010WL0042687 00468 UBIN0800503 756 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9743 AP0202010_240622APB_FTO_105568 0202010000NRG23240620223175600 N06220317CB381 24/06/2022 Satyam Satyam 0202010WL0042690 00468 UBIN0800503 752 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9744 AP0202010_240622APB_FTO_105568 0202010000NRG23240620223175633 N06220317CB341 24/06/2022 Pakeerunaayudu Pakeerunaayudu 0202010WL0042690 00468 UBIN0800503 752 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9745 AP0202010_240622APB_FTO_105568 0202010000NRG23240620223185300 N06220317CBDA1 24/06/2022 Appalanaayudu Appalanaayudu 0202010WL0042899 00415 SBIN0021124 751 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9746 AP0202010_240622APB_FTO_105568 0202010000NRG23240620223185312 N06220317CCB71 24/06/2022 Samkara Raavu Samkara Raavu 0202010WL0042899 00415 SBIN0000820 751 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9747 AP0202010_250822FTO_175512 0202010000NRG23250820223614006 4408709833 25/08/2022 SeetammA SeetammA 0202010WL0072354 00354 PUNB0153910 1470 07/09/2022 A/c Blocked or Frozen
9748 AP0202010_270323APB_FTO_432936 0202010000NRG23270320235297066 0528906652 27/03/2023 prasada rao prasada rao 0202010WL209498 00415 SBIN0011111 1285 04/04/2023 A/c Blocked or Frozen
9749 AP0202010_270323APB_FTO_432936 0202010000NRG23270320235297075 0528906758 27/03/2023 Ganta lakshmi Ganta lakshmi 0202010WL209499 00684 APGV0002287 1285 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9750 AP0202010_270323APB_FTO_432936 0202010000NRG23270320235306857 0528906492 27/03/2023 GOLLAPALLI RAMU GOLLAPALLI RAMU 0202010WL209748 00468 UBIN0800503 1542 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9751 AP0202030_180522APB_FTO_55752 0202030000NRG23180520221445365 1639440569 18/05/2022 lakshmi lakshmi 0202030WL0020565 00415 SBIN0001005 403 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9752 AP0202030_180822FTO_167861 0202030000NRG23180820223606133 4267421488 18/08/2022 BODDU PERAYYA BODDU PERAYYA 0202030WL0069263 00415 SBIN0001005 906 29/08/2022 Account closed
9753 AP0202030_200422APB_FTO_22905 0202030000NRG23190420220153421 1201127424 20/04/2022 Bharati Bharati 0202030WL0004395 00048 BKID0005656 727 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9754 AP0202030_200422APB_FTO_22742 0202030000NRG23190420220166043 1231664837 20/04/2022 Ernibaabu Ernibaabu 0202030WL0004507 00048 BKID0005656 84 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9755 AP0202030_200422APB_FTO_22742 0202030000NRG23200420220205377 1231664810 20/04/2022 Manga Manga 0202030WL0005018 00048 BKID0005656 508 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9756 AP0202030_210422APB_FTO_25689 0202030000NRG23200420220205440 1201663869 21/04/2022 Lakshmunaayudu Lakshmunaayudu 0202030WL0005018 00415 SBIN0001005 609 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9757 AP0202030_210422APB_FTO_25689 0202030000NRG23200420220205454 1201663984 21/04/2022 Lakshmi Lakshmi 0202030WL0005018 00048 BKID0005656 406 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9758 AP0202030_210422APB_FTO_25689 0202030000NRG23200420220205492 1201664018 21/04/2022 Demudu Demudu 0202030WL0005018 00048 BKID0005656 609 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9759 AP0202030_210422APB_FTO_25689 0202030000NRG23200420220205553 1201663746 21/04/2022 Lakshmi Lakshmi 0202030WL0005018 00468 UBIN0913979 508 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9760 AP0202030_200422APB_FTO_22742 0202030000NRG23200420220211111 1231664808 20/04/2022 RAMOJI RAMOJI 0202030WL0005094 00415 SBIN0001005 466 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9761 AP0202030_200422APB_FTO_22742 0202030000NRG23200420220211138 1231664844 20/04/2022 Gamgamma Gamgamma 0202030WL0005094 00048 BKID0005656 699 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9762 AP0202030_210422APB_FTO_25689 0202030000NRG23200420220218630 1201664000 21/04/2022 Chinasanyaasi Chinasanyaasi 0202030WL0005213 00415 SBIN0001005 611 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9763 AP0202030_200422APB_FTO_22905 0202030000NRG23200420220218662 1201127221 20/04/2022 Appalanaaraayana Appalanaaraayana 0202030WL0005213 00415 SBIN0001005 611 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9764 AP0202030_200422APB_FTO_22905 0202030000NRG23200420220219075 1201126987 20/04/2022 Apparao Apparao 0202030WL0005215 00468 UBIN0810479 629 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9765 AP0202030_200422APB_FTO_22905 0202030000NRG23200420220219156 1201127455 20/04/2022 devi devi 0202030WL0005215 00415 SBIN0001585 629 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9766 AP0202030_200422APB_FTO_22905 0202030000NRG23200420220219170 1201127640 20/04/2022 Sandhya Sandhya 0202030WL0005215 00415 SBIN0001585 629 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9767 AP0202030_200422APB_FTO_22905 0202030000NRG23200420220219223 1201127457 20/04/2022 Narasamma Narasamma 0202030WL0005215 00415 SBIN0001585 524 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9768 AP0202030_200522APB_FTO_57991 0202030000NRG23200520221483720 1968823965 20/05/2022 Nookaraaju Nookaraaju 0202030WL0021251 00415 SBIN0001585 401 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9769 AP0202010_210622APB_FTO_100152 0202010000NRG23210620223074820 3342700433 21/06/2022 Naaraayanamma Naaraayanamma 0202010WL0041225 00415 SBIN0006525 607 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9770 AP0202030_210323APB_FTO_423588 0202030000NRG23210320235205143 0409186809 21/03/2023 Appaalanaayudu Appaalanaayudu 0202030WL207337 00468 UBIN0913979 946 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9771 AP0202030_210323APB_FTO_423588 0202030000NRG23210320235205238 0409186908 21/03/2023 Ramesh Ramesh 0202030WL207337 00468 UBIN0817392 189 12/04/2023 Account closed
9772 AP0202030_210422APB_FTO_25682 0202030000NRG23210420220243235 1201652825 21/04/2022 Vemkatalakshmi Vemkatalakshmi 0202030WL0005832 00415 SBIN0002709 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9773 AP0202030_220522FTO_59488 0202030000NRG23220520221663153 1978929718 22/05/2022 SANTHOSHI SANTHOSHI 0202030WL0023401 00468 UBIN0817392 1241 06/06/2022 No Such Account
9774 AP0202030_220522FTO_59488 0202030000NRG23220520221663284 1978929781 22/05/2022 DIBBANNA DIBBANNA 0202030WL0023410 00078 CNRB0005599 419 05/06/2022 No Such Account
9775 AP0202030_240422APB_FTO_28859 0202030000NRG23240420220355274 1153298253 24/04/2022 Suridevudu Suridevudu 0202030WL0007390 00415 SBIN0001585 879 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9776 AP0202030_240422APB_FTO_28859 0202030000NRG23240420220355275 1153298325 24/04/2022 Paarvati Paarvati 0202030WL0007390 00415 SBIN0020654 1318 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9777 AP0202030_240422APB_FTO_28859 0202030000NRG23240420220355291 1153298346 24/04/2022 Satyavati Satyavati 0202030WL0007390 00415 SBIN0020654 1098 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9778 AP0202030_240422APB_FTO_28859 0202030000NRG23240420220355384 1153298334 24/04/2022 simhachalam simhachalam 0202030WL0007394 00415 SBIN0021255 1177 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9779 AP0202030_240422APB_FTO_29730 0202030000NRG23240420220387145 1153246072 24/04/2022 Gaddemnayudu Gaddemnayudu 0202030WL0007748 00415 SBIN0002709 455 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9780 AP0202030_240422APB_FTO_29730 0202030000NRG23240420220387237 1153246270 24/04/2022 Appalanaarayanamma Appalanaarayanamma 0202030WL0007748 00415 SBIN0020484 910 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9781 AP0202030_260522APB_FTO_63266 0202030000NRG23240520221748722 3333213826 26/05/2022 Ravanamma Ravanamma 0202030WL0024304 00048 BKID0005656 468 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9782 AP0202030_260522APB_FTO_63266 0202030000NRG23240520221748817 3333213806 26/05/2022 Abhadam Abhadam 0202030WL0024304 00415 SBIN0001005 468 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9783 AP0202030_251122APB_FTO_291788 0202030000NRG23241120223769862 7034020911 25/11/2022 Turuvula Akkamma Turuvula Akkamma 0202030WL0131886 00468 UBIN0817392 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9784 AP0202030_260422APB_FTO_32226 0202030000NRG23250420220513675 1243685171 26/04/2022 Iswararavu Iswararavu 0202030WL0009209 00415 SBIN0001005 759 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9785 AP0202030_260422APB_FTO_32226 0202030000NRG23250420220513818 1243685434 26/04/2022 Gamga Gamga 0202030WL0009209 00415 SBIN0020484 911 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9786 AP0202030_251122APB_FTO_291788 0202030000NRG23251120223771487 7034020972 25/11/2022 Sannamma Sannamma 0202030WL0132538 00415 SBIN0001585 1245 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9787 AP0202030_260422APB_FTO_32226 0202030000NRG23260420220520938 1243685276 26/04/2022 Mangalayya Mangalayya 0202030WL0009352 00415 SBIN0021255 1408 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9788 AP0202030_260422APB_FTO_32226 0202030000NRG23260420220522041 1243685267 26/04/2022 Sukaramma Sukaramma 0202030WL0009377 00415 SBIN0001585 1210 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9789 AP0202019_180522FTO_55173 0202019000NRG23170520221387072 1638947569 18/05/2022 Poliraju Poliraju 0202019WL0020051 00177 IOBA0002483 1015 28/05/2022 No Such Account
9790 AP0202019_170622APB_FTO_94625 0202019000NRG23170620222903567 N062201E343DF1 17/06/2022 Bamgaaramma Bamgaaramma 0202019WL0039079 00468 UBIN0806650 1016 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9791 AP0202019_170622APB_FTO_94669 0202019000NRG23170620222905324 3338286149 17/06/2022 Ramana Ramana 0202019WL0039101 00468 UBIN0806650 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9792 AP0202019_170622APB_FTO_94625 0202019000NRG23170620222905330 N062201E3433C1 17/06/2022 Raambaabu Raambaabu 0202019WL0039101 00468 UBIN0806650 1008 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9793 AP0202019_170622APB_FTO_94625 0202019000NRG23170620222905891 N062201E343951 17/06/2022 Vemkata Ramana Vemkata Ramana 0202019WL0039102 00468 UBIN0806650 1016 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9794 AP0202019_170622APB_FTO_94625 0202019000NRG23170620222918706 N062201E344801 17/06/2022 Appala Ramu Appala Ramu 0202019WL0039227 00415 SBIN0021288 1201 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9795 AP0202019_180522FTO_55173 0202019000NRG23180520221408472 1638947584 18/05/2022 Paidiraju Paidiraju 0202019WL0020248 00415 SBIN0001458 1470 27/05/2022 No Such Account
9796 AP0202019_180522FTO_55173 0202019000NRG23180520221416085 1638947655 18/05/2022 SRINU MALLAVARAPU SRINU MALLAVARAPU 0202019WL0020331 00415 SBIN0021288 621 27/05/2022 No Such Account
9797 AP0202019_180522FTO_55173 0202019000NRG23180520221422286 1638947665 18/05/2022 Ramulappamma Ramulappamma 0202019WL0020384 00468 UBIN0806650 781 27/05/2022 No Such Account
9798 AP0202019_180522FTO_55173 0202019000NRG23180520221423193 1638947659 18/05/2022 Lakshmi Lakshmi 0202019WL0020387 00468 UBIN0806650 592 27/05/2022 No Such Account
9799 AP0202019_180522FTO_55173 0202019000NRG23180520221423375 1638947681 18/05/2022 NAGARAJU NAGARAJU 0202019WL0020387 00468 UBIN0806650 789 27/05/2022 No Such Account
9800 AP0202019_180522FTO_55173 0202019000NRG23180520221423376 1638947682 18/05/2022 ANASURYA ANASURYA 0202019WL0020387 00468 UBIN0806650 789 27/05/2022 No Such Account
9801 AP0202019_180522FTO_55173 0202019000NRG23180520221430403 1638947702 18/05/2022 RAMADEVI RAMADEVI 0202019WL0020443 00468 UBIN0821225 424 27/05/2022 No Such Account
9802 AP0202019_180522FTO_55173 0202019000NRG23180520221431205 1638947723 18/05/2022 Satyavati Satyavati 0202019WL0020451 00468 UBIN0821225 611 27/05/2022 No Such Account
9803 AP0202019_180522FTO_55173 0202019000NRG23180520221434329 1638947661 18/05/2022 narayanamma narayanamma 0202019WL0020477 00468 UBIN0806650 557 27/05/2022 No Such Account
9804 AP0202019_180522FTO_55173 0202019000NRG23180520221434345 1638947664 18/05/2022 Paiditalli Paiditalli 0202019WL0020477 00468 UBIN0806650 557 27/05/2022 No Such Account
9805 AP0202019_180522FTO_55173 0202019000NRG23180520221434441 1638947662 18/05/2022 Somulu Somulu 0202019WL0020477 00468 UBIN0806650 557 27/05/2022 No Such Account
9806 AP0202019_180522FTO_55173 0202019000NRG23180520221434474 1638947688 18/05/2022 vinoda vinoda 0202019WL0020477 00468 UBIN0806650 557 27/05/2022 No Such Account
9807 AP0202019_180522FTO_55173 0202019000NRG23180520221434547 1638947693 18/05/2022 raadha raadha 0202019WL0020480 00468 UBIN0806650 564 27/05/2022 No Such Account
9808 AP0202019_180522FTO_55173 0202019000NRG23180520221434670 1638947677 18/05/2022 Aadilakshmi Aadilakshmi 0202019WL0020480 00468 UBIN0806650 564 27/05/2022 No Such Account
9809 AP0202019_180522FTO_55173 0202019000NRG23180520221434829 1638947630 18/05/2022 adilakshmi adilakshmi 0202019WL0020480 00415 SBIN0001458 752 27/05/2022 No Such Account
9810 AP0202019_180622FTO_96172 0202019000NRG23180620222968252 3338587328 18/06/2022 Satyam Satyam 0202019WL0039832 00684 APGV0002254 1251 26/07/2022 No Such Account
9811 AP0202010_150622APB_FTO_90998 0202010000NRG23150620222830329 3343402290 15/06/2022 Paaramma Paaramma 0202010WL0037944 00468 UBIN0800503 510 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9812 AP0202010_150622APB_FTO_90998 0202010000NRG23150620222830428 3343402082 15/06/2022 sandhya sandhya 0202010WL0037944 00468 UBIN0800503 510 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9813 AP0202010_220622APB_FTO_102288 0202010000NRG23220620223107258 N062202D9A4FB1 22/06/2022 Chinatalli Chinatalli 0202010WL0041514 00684 APGV0002222 832 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9814 AP0202010_230323APB_FTO_426371 0202010000NRG23230320235227069 0411325626 23/03/2023 Gedela Suramma Gedela Suramma 0202010WL207856 00078 CNRB0013845 840 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9815 AP0202010_230323APB_FTO_426371 0202010000NRG23230320235234058 0411325844 23/03/2023 Raamu Raamu 0202010WL208066 00415 SBIN0000820 1542 01/04/2023 Aadhaar Number not Mapped to Account Number
9816 AP0202010_230522FTO_60116 0202010000NRG23230520221678260 2027470116 23/05/2022 LAKSHMI LAKSHMI 0202010WL0023544 00684 APGV0002222 819 06/06/2022 No Such Account
9817 AP0202010_230522FTO_60116 0202010000NRG23230520221684015 2027470121 23/05/2022 APPALANARASAMMA APPALANARASAMMA 0202010WL0023672 00684 APGV0002234 750 06/06/2022 Account closed
9818 AP0202010_230522FTO_60116 0202010000NRG23230520221701961 2027470158 23/05/2022 Srinivasa Rao Srinivasa Rao 0202010WL0023855 00354 PUNB0153910 498 06/06/2022 No Such Account
9819 AP0202010_240422APB_FTO_29714 0202010000NRG23240420220363602 1152906297 24/04/2022 Paarvati Paarvati 0202010WL0007495 00684 APGV0002222 1470 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9820 AP0202010_240422APB_FTO_29747 0202010000NRG23240420220367838 1152738263 24/04/2022 Suryanaaraayana Suryanaaraayana 0202010WL0007543 00468 UBIN0800503 720 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9821 AP0202010_240422APB_FTO_29747 0202010000NRG23240420220368231 1152737866 24/04/2022 Narasamma Narasamma 0202010WL0007549 00468 UBIN0800503 840 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9822 AP0202010_240422APB_FTO_29747 0202010000NRG23240420220412725 1152737590 24/04/2022 krishna krishna 0202010WL0007973 00415 SBIN0000820 533 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9823 AP0202010_240422APB_FTO_29714 0202010000NRG23240420220417317 1152906479 24/04/2022 dhanujaya dhanujaya 0202010WL0007999 00415 SBIN0000820 825 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9824 AP0202010_240422APB_FTO_29714 0202010000NRG23240420220428403 1152906686 24/04/2022 Lakshmi Lakshmi 0202010WL0008098 00684 APGV0002222 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9825 AP0202010_240422APB_FTO_29714 0202010000NRG23240420220430735 1152906068 24/04/2022 Sreenu Sreenu 0202010WL0008124 00177 IOBA0000364 660 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9826 AP0202010_240422APB_FTO_29714 0202010000NRG23240420220430872 1152906634 24/04/2022 Lakshmi Lakshmi 0202010WL0008124 00177 IOBA0000364 330 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9827 AP0202010_240422APB_FTO_29747 0202010000NRG23240420220435157 1152738098 24/04/2022 Lakshmu Lakshmu 0202010WL0008158 00415 SBIN0014165 453 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9828 AP0202010_240422APB_FTO_29747 0202010000NRG23240420220448390 1152738145 24/04/2022 Sreenuvaasaraavu Sreenuvaasaraavu 0202010WL0008288 00177 IOBA0000364 482 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9829 AP0202010_240422APB_FTO_29747 0202010000NRG23240420220448523 1152738297 24/04/2022 krishna krishna 0202010WL0008288 00415 SBIN0014165 482 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9830 AP0202010_240422APB_FTO_29747 0202010000NRG23240420220448524 1152738298 24/04/2022 Kumari Kumari 0202010WL0008288 00415 SBIN0014165 843 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9831 AP0202010_240422APB_FTO_29962 0202010000NRG23240420220469513 1231793505 24/04/2022 gagayya gagayya 0202010WL0008484 00415 SBIN0014164 850 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9832 AP0202019_210522APB_FTO_58480 0202019000NRG23210520221591569 1968618839 21/05/2022 Ramana Ramana 0202019WL0022430 00468 UBIN0806650 801 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9833 AP0202019_240522FTO_60572 0202019000NRG23240520221724253 2027422064 24/05/2022 adilakshmi adilakshmi 0202019WL0024080 00415 SBIN0001458 972 06/06/2022 No Such Account
9834 AP0202019_010323APB_FTO_399806 0202019000NRG23280220234598678 0411348474 01/03/2023 Mallesu Mallesu 0202019WL193165 00078 CNRB0004471 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9835 AP0202019_010323APB_FTO_399806 0202019000NRG23280220234600073 0411348450 01/03/2023 Raamaaraavu Raamaaraavu 0202019WL193196 00078 CNRB0004471 1229 12/04/2023 Account closed
9836 AP0202019_010323APB_FTO_399806 0202019000NRG23280220234600099 0411348435 01/03/2023 VALIREDDI MADHU VALIREDDI MADHU 0202019WL193196 00415 SBIN0021288 1229 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9837 AP0202019_280422FTO_33860 0202019000NRG23280420220561534 1243409709 28/04/2022 Raamunaayudu Raamunaayudu 0202019WL0010181 00468 UBIN0806650 167 15/05/2022 No Such Account
9838 AP0202019_280422FTO_33860 0202019000NRG23280420220561569 1243409686 28/04/2022 Sanyaasiraavu Sanyaasiraavu 0202019WL0010181 00468 UBIN0806650 1002 15/05/2022 No Such Account
9839 AP0202019_280422FTO_33860 0202019000NRG23280420220561621 1243409713 28/04/2022 Raamu Raamu 0202019WL0010181 00468 UBIN0806650 668 15/05/2022 No Such Account
9840 AP0202019_280422FTO_33860 0202019000NRG23280420220561752 1243409684 28/04/2022 Lakshmi Lakshmi 0202019WL0010181 00468 UBIN0806650 1002 15/05/2022 No Such Account
9841 AP0202019_280422FTO_33860 0202019000NRG23280420220561816 1243409680 28/04/2022 narayanamma narayanamma 0202019WL0010181 00468 UBIN0806650 1002 15/05/2022 No Such Account
9842 AP0202019_280422FTO_33860 0202019000NRG23280420220565626 1243409707 28/04/2022 Appalanaayudu Appalanaayudu 0202019WL0010239 00468 UBIN0806650 769 15/05/2022 No Such Account
9843 AP0202019_280422FTO_33860 0202019000NRG23280420220565627 1243409708 28/04/2022 Lakshmi Lakshmi 0202019WL0010239 00468 UBIN0806650 769 15/05/2022 No Such Account
9844 AP0202019_280422FTO_33860 0202019000NRG23280420220565679 1243409690 28/04/2022 Poorna Poorna 0202019WL0010239 00468 UBIN0806650 769 15/05/2022 No Such Account
9845 AP0202019_280422FTO_33860 0202019000NRG23280420220565777 1243409679 28/04/2022 Gowri Gowri 0202019WL0010239 00468 UBIN0806650 769 15/05/2022 No Such Account
9846 AP0202019_280422FTO_33860 0202019000NRG23280420220565805 1243409696 28/04/2022 Lakshmunaayudu Lakshmunaayudu 0202019WL0010239 00468 UBIN0806650 769 15/05/2022 No Such Account
9847 AP0202019_280422FTO_33860 0202019000NRG23280420220565825 1243409717 28/04/2022 Paidamma Paidamma 0202019WL0010239 00468 UBIN0806650 769 15/05/2022 No Such Account
9848 AP0202019_280422FTO_33860 0202019000NRG23280420220565850 1243409689 28/04/2022 Paiditalli Paiditalli 0202019WL0010239 00468 UBIN0806650 769 15/05/2022 No Such Account
9849 AP0202019_280422FTO_33860 0202019000NRG23280420220565853 1243409712 28/04/2022 Dananjay Dananjay 0202019WL0010239 00468 UBIN0806650 615 15/05/2022 No Such Account
9850 AP0202019_280422FTO_33860 0202019000NRG23280420220565858 1243409716 28/04/2022 Paidinaayudu Paidinaayudu 0202019WL0010239 00468 UBIN0806650 769 15/05/2022 No Such Account
9851 AP0202019_300422APB_FTO_35770 0202019000NRG23290420220618218 1424586926 30/04/2022 veMkatlakshmi veMkatlakshmi 0202019WL0010847 00415 SBIN0001458 745 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9852 AP0202019_300422APB_FTO_35770 0202019000NRG23300420220639442 1424586651 30/04/2022 Samtoshi Samtoshi 0202019WL0011141 00468 UBIN0806650 902 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9853 AP0202019_300422APB_FTO_35770 0202019000NRG23300420220639555 1424587184 30/04/2022 Bamgaaramma Bamgaaramma 0202019WL0011142 00468 UBIN0806650 1232 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9854 AP0202019_300622APB_FTO_118355 0202019000NRG23300620223364883 N062203D63FE41 30/06/2022 Appalakomda Appalakomda 0202019WL0045584 00468 UBIN0806650 1155 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9855 AP0202019_310522APB_FTO_69155 0202019000NRG23310520222061136 3330154408 31/05/2022 Krishnamma Krishnamma 0202019WL0028360 00468 UBIN0806650 1230 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9856 AP0202019_310522APB_FTO_69155 0202019000NRG23310520222071421 3330154393 31/05/2022 Simhachalam Simhachalam 0202019WL0028486 00468 UBIN0806650 1342 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9857 AP0202010_150622APB_FTO_90998 0202010000NRG23150620222830506 3343402072 15/06/2022 Ratnamma Ratnamma 0202010WL0037944 00468 UBIN0800503 510 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9858 AP0202010_150622APB_FTO_91080 0202010000NRG23150620222851625 3343415302 15/06/2022 Chinatalli Chinatalli 0202010WL0038236 00684 APGV0002222 765 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9859 AP0202010_150622APB_FTO_91080 0202010000NRG23150620222851950 3343415058 15/06/2022 Narayanamma Narayanamma 0202010WL0038237 00177 IOBA0000364 999 11/08/2022 KYC Documents Pending
9860 AP0202010_160522APB_FTO_53412 0202010000NRG23160520221334786 1639516349 16/05/2022 harish harish 0202010WL0019364 00415 SBIN0021124 514 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9861 AP0202010_160522APB_FTO_53412 0202010000NRG23160520221345193 1639516085 16/05/2022 Jaya Jaya 0202010WL0019521 00468 UBIN0800503 770 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9862 AP0202010_160522APB_FTO_53412 0202010000NRG23160520221350938 1639516169 16/05/2022 Appalanaayudu Appalanaayudu 0202010WL0019606 00354 PUNB0153910 734 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9863 AP0202010_160522APB_FTO_53412 0202010000NRG23160520221350958 1639516569 16/05/2022 Simhaacalam Simhaacalam 0202010WL0019606 00684 APGV0002222 734 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9864 AP0202010_160522APB_FTO_53412 0202010000NRG23160520221351009 1639516379 16/05/2022 appalanarasamma appalanarasamma 0202010WL0019606 00089 CBIN0283383 367 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9865 AP0202010_160622FTO_92899 0202010000NRG23160620222878140 N062201DE7BF31 16/06/2022 eswararao eswararao 0202010WL0038579 00684 APGV0002222 766 19/08/2022 No Such Account
9866 AP0202010_160622FTO_92899 0202010000NRG23160620222878189 N062201DE7BE61 16/06/2022 Anuru Narayanamma Anuru Narayanamma 0202010WL0038579 00684 APGV0002222 766 19/08/2022 No Such Account
9867 AP0202010_160622FTO_92899 0202010000NRG23160620222878190 N062201DE7BF01 16/06/2022 Anjuri Nagesswara Rao Anjuri Nagesswara Rao 0202010WL0038579 00684 APGV0002222 766 19/08/2022 No Such Account
9868 AP0202010_160622FTO_92899 0202010000NRG23160620222882621 N062201DE7C091 16/06/2022 Aappalanarasamma Aappalanarasamma 0202010WL0038632 00354 PUNB0153910 769 19/08/2022 Account closed
9869 AP0202010_160622FTO_92899 0202010000NRG23160620222890151 N062201DE7C201 16/06/2022 Sreenu Sreenu 0202010WL0038813 00468 UBIN0800503 1026 19/08/2022 No Such Account
9870 AP0202010_160622FTO_92899 0202010000NRG23160620222890227 N062201DE7C231 16/06/2022 paidhitalli paidhitalli 0202010WL0038813 00468 UBIN0800503 1026 19/08/2022 No Such Account
9871 AP0202010_170622APB_FTO_95051 0202010000NRG23170620222899108 N062201DFC4B61 17/06/2022 Appalanarasamma Appalanarasamma 0202010WL0039015 00468 UBIN0800503 768 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9872 AP0202010_170622APB_FTO_95051 0202010000NRG23170620222899877 N062201DFC4BE1 17/06/2022 Satyam Satyam 0202010WL0039021 00468 UBIN0800503 771 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9873 AP0202010_170622APB_FTO_95065 0202010000NRG23170620222918019 3343476507 17/06/2022 Raamurti Raamurti 0202010WL0039221 00415 SBIN0000820 558 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9874 AP0202010_170622APB_FTO_95065 0202010000NRG23170620222918033 3343476951 17/06/2022 ramana ramana 0202010WL0039221 00415 SBIN0000820 745 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9875 AP0202010_170622APB_FTO_95065 0202010000NRG23170620222918041 3343476972 17/06/2022 narasayya narasayya 0202010WL0039221 00415 SBIN0000820 745 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9876 AP0202010_170622APB_FTO_95065 0202010000NRG23170620222935391 3343476755 17/06/2022 Lakshmana Lakshmana 0202010WL0039408 00415 SBIN0000820 977 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9877 AP0202010_170622APB_FTO_95065 0202010000NRG23170620222948139 3343476409 17/06/2022 Polamma Polamma 0202010WL0039550 00415 SBIN0000820 607 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9878 AP0202019_210522APB_FTO_58480 0202019000NRG23210520221605645 1968619252 21/05/2022 Appanna Appanna 0202019WL0022590 00227 KVBL0004803 610 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9879 AP0202019_240522APB_FTO_60482 0202019000NRG23230520221703360 2024582113 24/05/2022 thoudu thoudu 0202019WL0023875 00468 UBIN0821225 1254 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9880 AP0202019_240522APB_FTO_60482 0202019000NRG23230520221703418 2024582052 24/05/2022 krishanaveni krishanaveni 0202019WL0023875 00684 APGV0002254 836 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9881 AP0202019_230922FTO_216415 0202019000NRG23230920223675253 6864434516 23/09/2022 Pydiraju Pydiraju 0202019WL0092968 00684 APGV0002254 642 03/12/2022 No Such Account
9882 AP0202019_230922FTO_216415 0202019000NRG23230920223675254 6864434515 23/09/2022 Pydiraju Pydiraju 0202019WL0092968 00684 APGV0002254 567 03/12/2022 No Such Account
9883 AP0202019_230922FTO_216415 0202019000NRG23230920223675255 6864434527 23/09/2022 Chinnayya Chinnayya 0202019WL0092968 00415 SBIN0001458 151 03/12/2022 No Such Account
9884 AP0202019_230922FTO_216415 0202019000NRG23230920223675257 6864434517 23/09/2022 Pydiraju Pydiraju 0202019WL0092968 00684 APGV0002254 780 03/12/2022 No Such Account
9885 AP0202019_231222FTO_327066 0202019000NRG23231220223840482 8596764095 23/12/2022 Paradesamma Paradesamma 0202019WL0150183 00468 UBIN0806650 1001 08/02/2023 No Such Account
9886 AP0202019_231222FTO_327066 0202019000NRG23231220223840512 8596764106 23/12/2022 paradesinaidu paradesinaidu 0202019WL0150183 00468 UBIN0806650 801 08/02/2023 No Such Account
9887 AP0202019_231222FTO_327066 0202019000NRG23231220223840513 8596764097 23/12/2022 paiditaali paiditaali 0202019WL0150183 00468 UBIN0806650 200 08/02/2023 No Such Account
9888 AP0202019_240323APB_FTO_427620 0202019000NRG23240320235251182 0433673051 24/03/2023 Paiditalli Paiditalli 0202019WL208404 00415 SBIN0001458 1100 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9889 AP0202019_240422FTO_29871 0202019000NRG23240420220460403 1153328822 24/04/2022 swathi swathi 0202019WL0008415 00468 UBIN0806650 894 12/05/2022 No Such Account
9890 AP0202019_240422FTO_29871 0202019000NRG23240420220460545 1153328806 24/04/2022 Krishna Krishna 0202019WL0008417 00468 UBIN0806650 901 12/05/2022 No Such Account
9891 AP0202019_240422FTO_29871 0202019000NRG23240420220462759 1153328818 24/04/2022 narayanamma narayanamma 0202019WL0008430 00468 UBIN0806650 955 12/05/2022 No Such Account
9892 AP0202019_240422FTO_29871 0202019000NRG23240420220462771 1153328821 24/04/2022 Paiditalli Paiditalli 0202019WL0008430 00468 UBIN0806650 955 12/05/2022 No Such Account
9893 AP0202019_240422FTO_29871 0202019000NRG23240420220462841 1153328819 24/04/2022 Gouri Gouri 0202019WL0008430 00468 UBIN0806650 477 12/05/2022 No Such Account
9894 AP0202019_240422FTO_29871 0202019000NRG23240420220462862 1153328805 24/04/2022 vinoda vinoda 0202019WL0008430 00468 UBIN0806650 955 12/05/2022 No Such Account
9895 AP0202019_240422FTO_29871 0202019000NRG23240420220462880 1153328820 24/04/2022 raamu raamu 0202019WL0008430 00468 UBIN0806650 955 12/05/2022 No Such Account
9896 AP0202019_240422FTO_29871 0202019000NRG23240420220462902 1153328829 24/04/2022 prakash prakash 0202019WL0008430 00078 CNRB0004471 955 12/05/2022 A/c Blocked or Frozen
9897 AP0202019_240522APB_FTO_60482 0202019000NRG23240520221714085 2024581665 24/05/2022 Paidipunayudu Paidipunayudu 0202019WL0023984 00468 UBIN0821225 1212 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9898 AP0202019_240522APB_FTO_60482 0202019000NRG23240520221716570 2024581886 24/05/2022 P.naaraayanamma P.naaraayanamma 0202019WL0023999 00468 UBIN0806650 616 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9899 AP0202019_250622FTO_107147 0202019000NRG23250620223235418 N0622032E7FB51 25/06/2022 Sureedu Sureedu 0202019WL0043546 00415 SBIN0001458 905 18/08/2022 No Such Account
9900 AP0202019_250622FTO_107147 0202019000NRG23250620223235419 N0622032E7FA11 25/06/2022 Bucchamma Bucchamma 0202019WL0043546 00415 SBIN0001458 905 18/08/2022 No Such Account
9901 AP0202030_200522APB_FTO_57942 0202030000NRG23200520221550139 1968815853 20/05/2022 Nirmala Nirmala 0202030WL0021899 00415 SBIN0001005 634 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9902 AP0202030_210522FTO_58055 0202030000NRG23200520221554866 1971215486 21/05/2022 sathibabu sathibabu 0202030WL0021930 00415 SBIN0001585 403 05/06/2022 No Such Account
9903 AP0202030_200522APB_FTO_57942 0202030000NRG23200520221556457 1968815857 20/05/2022 kannamma kannamma 0202030WL0021942 00415 SBIN0001585 414 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9904 AP0202030_230622FTO_102742 0202030000NRG23220620223142624 N062202E514A01 23/06/2022 Roja Roja 0202030WL0041954 00684 APGV0002248 1027 19/08/2022 No Such Account
9905 AP0202030_240123APB_FTO_357889 0202030000NRG23230120233947125 8597654662 24/01/2023 Sooridamma Sooridamma 0202030WL0168571 00415 SBIN0002709 1112 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9906 AP0202030_260522APB_FTO_63310 0202030000NRG23230520221687572 3333216726 26/05/2022 Appalanaayudu Appalanaayudu 0202030WL0023700 00468 UBIN0913979 1232 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9907 AP0202030_240123APB_FTO_357889 0202030000NRG23240120233955698 8597654817 24/01/2023 KUNCHANGI PYDIRAJU KUNCHANGI PYDIRAJU 0202030WL0169683 00684 APGV0002248 726 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9908 AP0202030_240223APB_FTO_392760 0202030000NRG23240220234550721 0240167977 24/02/2023 Mutyaalu Mutyaalu 0202030WL191946 00468 UBIN0913979 691 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9909 AP0202030_240422APB_FTO_30158 0202030000NRG23240420220456038 1243748848 24/04/2022 bhavani bhavani 0202030WL0008375 00684 APGV0002248 560 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9910 AP0202030_240422APB_FTO_30158 0202030000NRG23240420220479624 1243748821 24/04/2022 anasuya anasuya 0202030WL0008604 00048 BKID0005656 607 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9911 AP0202030_260422APB_FTO_32135 0202030000NRG23240420220491325 1243683434 26/04/2022 Demudu Demudu 0202030WL0008777 00415 SBIN0002709 1208 15/05/2022 Aadhaar Number not Mapped to Account Number
9912 AP0202030_270422APB_FTO_32942 0202030000NRG23250420220499217 1243284547 27/04/2022 perayya perayya 0202030WL0008875 00684 APGV0002248 906 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9913 AP0202030_270422APB_FTO_32942 0202030000NRG23250420220499221 1243284300 27/04/2022 perayya perayya 0202030WL0008875 00468 UBIN0817392 906 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9914 AP0202030_270422APB_FTO_32942 0202030000NRG23250420220499236 1243284517 27/04/2022 murali murali 0202030WL0008875 00468 UBIN0913979 906 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9915 AP0202030_270422APB_FTO_32923 0202030000NRG23250420220510928 1243276702 27/04/2022 Appalanarasamma Appalanarasamma 0202030WL0009093 00415 SBIN0001585 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9916 AP0202030_270422APB_FTO_32923 0202030000NRG23250420220510945 1243276937 27/04/2022 Lakshmi Lakshmi 0202030WL0009093 00415 SBIN0001585 600 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9917 AP0202030_270422APB_FTO_32942 0202030000NRG23250420220510984 1243284347 27/04/2022 sanyasirao sanyasirao 0202030WL0009093 00415 SBIN0001005 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9918 AP0202030_270422APB_FTO_32923 0202030000NRG23250420220511080 1243276806 27/04/2022 Parvati Parvati 0202030WL0009095 00048 BKID0005656 402 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9919 AP0202030_270422APB_FTO_32942 0202030000NRG23260420220528069 1243284693 27/04/2022 RAMOJI RAMOJI 0202030WL0009485 00415 SBIN0001005 971 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9920 AP0202030_270422APB_FTO_32942 0202030000NRG23260420220528097 1243284840 27/04/2022 Gamgamma Gamgamma 0202030WL0009485 00048 BKID0005656 971 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9921 AP0202010_240422APB_FTO_29962 0202010000NRG23240420220469531 1231793443 24/04/2022 nagamani nagamani 0202010WL0008484 00415 SBIN0014164 1020 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9922 AP0202010_170622APB_FTO_95065 0202010000NRG23170620222948161 3343476986 17/06/2022 Parvati Parvati 0202010WL0039550 00684 APGV0002222 607 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9923 AP0202010_170622APB_FTO_95065 0202010000NRG23170620222948256 3343476942 17/06/2022 SankaraRao SankaraRao 0202010WL0039550 00684 APGV0002222 607 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9924 AP0202010_170622APB_FTO_95065 0202010000NRG23170620222949143 3343476381 17/06/2022 Samkara Raavu Samkara Raavu 0202010WL0039553 00415 SBIN0000820 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9925 AP0202010_170622APB_FTO_95065 0202010000NRG23170620222949185 3343476852 17/06/2022 Suvarna Suvarna 0202010WL0039553 00684 APGV0002222 639 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9926 AP0202010_170622APB_FTO_95065 0202010000NRG23170620222949243 3343476937 17/06/2022 Gouri Gouri 0202010WL0039553 00468 UBIN0557323 639 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9927 AP0202010_171022APB_FTO_245476 0202010000NRG23171020223702973 6984579350 17/10/2022 Sreedevi Sreedevi 0202010WL0106642 00684 APGV0002222 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9928 AP0202010_190422FTO_21442 0202010000NRG23180420220118577 1193159799 19/04/2022 BHARATHI BHARATHI 0202010WL0003814 00684 APGV0002212 796 13/05/2022 No Such Account
9929 AP0202010_180622APB_FTO_96263 0202010000NRG23180620222985011 N062201DFCB6B1 18/06/2022 Peda Appalanaayudu Peda Appalanaayudu 0202010WL0040063 00354 PUNB0153910 770 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9930 AP0202010_180622APB_FTO_96263 0202010000NRG23180620222985964 N062201DFCFC11 18/06/2022 Lakshmi Lakshmi 0202010WL0040067 00078 CNRB0013845 257 19/08/2022 Aadhaar Number not Mapped to Account Number
9931 AP0202010_180622FTO_96186 0202010000NRG23180620222987169 N062201DFAF631 18/06/2022 Kalaavati Kalaavati 0202010WL0040073 00684 APGV0002222 690 19/08/2022 No Such Account
9932 AP0202010_180622FTO_96186 0202010000NRG23180620222987210 N062201DFAF651 18/06/2022 PUDI LAKSHMI PUDI LAKSHMI 0202010WL0040073 00684 APGV0002222 690 19/08/2022 No Such Account
9933 AP0202010_190422FTO_21442 0202010000NRG23190420220127771 1193159973 19/04/2022 Baaskararaavu Baaskararaavu 0202010WL0003991 00468 UBIN0800503 724 13/05/2022 No Such Account
9934 AP0202010_190422FTO_21442 0202010000NRG23190420220127790 1193159974 19/04/2022 Somamma Somamma 0202010WL0003991 00468 UBIN0800503 724 13/05/2022 No Such Account
9935 AP0202010_190422FTO_21442 0202010000NRG23190420220129050 1193159991 19/04/2022 Baalayya Baalayya 0202010WL0004004 00468 UBIN0800503 726 13/05/2022 No Such Account
9936 AP0202010_190422FTO_21442 0202010000NRG23190420220136619 1193159828 19/04/2022 Lakshmi Lakshmi 0202010WL0004147 00684 APGV0002234 1020 13/05/2022 No Such Account
9937 AP0202010_190422FTO_21442 0202010000NRG23190420220161129 1193159824 19/04/2022 Paiditalli Paiditalli 0202010WL0004463 00684 APGV0002234 280 13/05/2022 No Such Account
9938 AP0202010_190422FTO_21442 0202010000NRG23190420220161325 1193159928 19/04/2022 Hymavathi Hymavathi 0202010WL0004463 00415 SBIN0014164 420 13/05/2022 No Such Account
9939 AP0202010_190422FTO_21442 0202010000NRG23190420220161327 1193159944 19/04/2022 SITA SITA 0202010WL0004463 00415 SBIN0021124 140 13/05/2022 No Such Account
9940 AP0202010_190422FTO_21442 0202010000NRG23190420220161615 1193159985 19/04/2022 kAMALAMMA kAMALAMMA 0202010WL0004465 00468 UBIN0800503 652 13/05/2022 No Such Account
9941 AP0202010_190422FTO_21442 0202010000NRG23190420220161783 1193159986 19/04/2022 Badrayya Badrayya 0202010WL0004465 00468 UBIN0800503 782 13/05/2022 No Such Account
9942 AP0202010_190422FTO_21442 0202010000NRG23190420220161952 1193159984 19/04/2022 paidhitalli paidhitalli 0202010WL0004465 00468 UBIN0800503 782 13/05/2022 No Such Account
9943 AP0202019_180622FTO_96172 0202019000NRG23180620222972938 3338587382 18/06/2022 Gouramma Gouramma 0202019WL0039916 00415 SBIN0001458 803 26/07/2022 No Such Account
9944 AP0202019_180622FTO_96172 0202019000NRG23180620222976980 3338587346 18/06/2022 GOURAMMA GOURAMMA 0202019WL0040002 00684 APGV0002254 1502 26/07/2022 No Such Account
9945 AP0202019_180622FTO_96172 0202019000NRG23180620222977380 3338587266 18/06/2022 Lakshmi Lakshmi 0202019WL0040004 00468 UBIN0806650 1500 26/07/2022 No Such Account
9946 AP0202010_261222APB_FTO_329724 0202010000NRG23261220223845996 8599148731 26/12/2022 sankararavu sankararavu 0202010WL0151664 00415 SBIN0000820 1542 08/02/2023 A/c Blocked or Frozen
9947 AP0202010_270223APB_FTO_395836 0202010000NRG23270220234578598 0240890371 27/02/2023 Tulasi Tulasi 0202010WL192746 00415 SBIN0014164 1102 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9948 AP0202010_270223APB_FTO_395836 0202010000NRG23270220234585257 0240890838 27/02/2023 Parvathi Parvathi 0202010WL192890 00684 APGV0002212 1149 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9949 AP0202010_270223APB_FTO_395836 0202010000NRG23270220234585358 0240890834 27/02/2023 appalaswami appalaswami 0202010WL192890 00684 APGV0002212 230 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9950 AP0202010_270223APB_FTO_395836 0202010000NRG23270220234589463 0240890466 27/02/2023 GOLLAPALI SIMHACHALAM GOLLAPALI SIMHACHALAM 0202010WL192969 00468 UBIN0800503 703 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9951 AP0202010_270323APB_FTO_432910 0202010000NRG23270320235296090 0528909727 27/03/2023 Paapinaayudu Paapinaayudu 0202010WL209433 00078 CNRB0013845 1542 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9952 AP0202010_270323APB_FTO_432927 0202010000NRG23270320235296541 0528910019 27/03/2023 Tulasi Tulasi 0202010WL209474 00415 SBIN0014164 696 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9953 AP0202010_270323APB_FTO_432927 0202010000NRG23270320235298111 0528909814 27/03/2023 Sivunnaidu Sivunnaidu 0202010WL209541 00415 SBIN0017070 828 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9954 AP0202010_270323APB_FTO_432927 0202010000NRG23270320235298112 0528909813 27/03/2023 Simhachalam Simhachalam 0202010WL209541 00415 SBIN0017070 828 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9955 AP0202010_270323APB_FTO_432927 0202010000NRG23270320235301830 0528910376 27/03/2023 Suryanaarayana Suryanaarayana 0202010WL209635 00468 UBIN0800503 443 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9956 AP0202010_270323APB_FTO_432927 0202010000NRG23270320235301840 0528910567 27/03/2023 Krishna Krishna 0202010WL209635 00468 UBIN0800503 664 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9957 AP0202010_270323APB_FTO_432927 0202010000NRG23270320235303344 0528909970 27/03/2023 srinuvasarao srinuvasarao 0202010WL209669 00415 SBIN0000820 938 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9958 AP0202010_270522APB_FTO_64460 0202010000NRG23270520221901413 3332188421 27/05/2022 raambay raambay 0202010WL0026300 00415 SBIN0000820 680 27/07/2022 A/c Blocked or Frozen
9959 AP0202010_270522APB_FTO_64460 0202010000NRG23270520221901660 3332189031 27/05/2022 Ravi Ravi 0202010WL0026300 00415 SBIN0000820 510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9960 AP0202010_280123APB_FTO_362702 0202010000NRG23280120233991289 8599390937 28/01/2023 SIMHACHALAM SIMHACHALAM 0202010WL0173033 00684 APGV0002287 402 08/02/2023 Aadhaar Number not Mapped to Account Number
9961 AP0202010_280522FTO_65979 0202010000NRG23280520221981827 3332201472 28/05/2022 Sai Sai 0202010WL0027371 00684 APGV0002273 1099 26/07/2022 No Such Account
9962 AP0202010_290422FTO_34883 0202010000NRG23290420220608771 1243427845 29/04/2022 satya kala satya kala 0202010WL0010711 00691 IPOS0000001 861 16/05/2022 No Such Account
9963 AP0202010_290422APB_FTO_34902 0202010000NRG23290420220608906 1243015124 29/04/2022 Tirupathamma Tirupathamma 0202010WL0010711 00415 SBIN0014153 861 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9964 AP0202010_290422APB_FTO_34902 0202010000NRG23290420220609151 1243015677 29/04/2022 Parasayyagaari Paarvati Parasayyagaari Paarvati 0202010WL0010717 00415 SBIN0014153 439 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9965 AP0202019_250622FTO_107147 0202019000NRG23250620223235563 N0622032E7FB41 25/06/2022 LAKSHMI LAKSHMI 0202019WL0043546 00415 SBIN0001458 679 18/08/2022 No Such Account
9966 AP0202019_180622FTO_96172 0202019000NRG23180620222977617 3338587349 18/06/2022 Lenka satyavathi Lenka satyavathi 0202019WL0040010 00684 APGV0002254 1501 26/07/2022 No Such Account
9967 AP0202019_180622FTO_96172 0202019000NRG23180620222988094 3338587314 18/06/2022 Sanyaasamma Sanyaasamma 0202019WL0040084 00078 CNRB0004471 1249 26/07/2022 No Such Account
9968 AP0202019_200422APB_FTO_22990 0202019000NRG23200420220180618 1201099413 20/04/2022 Lakshmi Lakshmi 0202019WL0004676 00468 UBIN0806650 960 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9969 AP0202019_200422APB_FTO_22990 0202019000NRG23200420220180664 1201099953 20/04/2022 Gouri Gouri 0202019WL0004676 00468 UBIN0806650 960 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9970 AP0202019_200422APB_FTO_22990 0202019000NRG23200420220204537 1201099440 20/04/2022 Swamynaidu Swamynaidu 0202019WL0005003 00468 UBIN0806650 501 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9971 AP0202019_200722FTO_141943 0202019000NRG23200720223553206 N072201F4E6E81 20/07/2022 RAMALAKSHMI RAMALAKSHMI 0202019WL0054442 00415 SBIN0001458 1542 18/08/2022 No Such Account
9972 AP0202019_200722FTO_141943 0202019000NRG23200720223553258 N072201F4E6E31 20/07/2022 TAOUDU TAOUDU 0202019WL0054463 00684 APGV0002254 1542 18/08/2022 No Such Account
9973 AP0202019_220223APB_FTO_389429 0202019000NRG23210220234462063 0239358623 22/02/2023 pydamma pydamma 0202019WL189306 00415 SBIN0001458 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9974 AP0202019_220223APB_FTO_389429 0202019000NRG23210220234462102 0239358098 22/02/2023 VALIREDDI MADHU VALIREDDI MADHU 0202019WL189306 00415 SBIN0021288 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9975 AP0202019_210422FTO_23956 0202019000NRG23210420220230453 1193558368 21/04/2022 swathi swathi 0202019WL0005568 00468 UBIN0806650 980 13/05/2022 No Such Account
9976 AP0202019_210622APB_FTO_99663 0202019000NRG23210620223066899 3342854224 21/06/2022 Appalakomda Appalakomda 0202019WL0041110 00468 UBIN0806650 1471 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9977 AP0202019_210622APB_FTO_99663 0202019000NRG23210620223070213 3342854693 21/06/2022 Cilakamma Cilakamma 0202019WL0041166 00684 APGV0002254 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9978 AP0202019_220922FTO_214243 0202019000NRG23210920223670972 6858893634 22/09/2022 Krishnamma Krishnamma 0202019WL0091367 00415 SBIN0001458 246 03/12/2022 No Such Account
9979 AP0202019_220922FTO_214243 0202019000NRG23210920223670973 6858893635 22/09/2022 Krishnamma Krishnamma 0202019WL0091367 00415 SBIN0001458 905 03/12/2022 No Such Account
9980 AP0202019_220922FTO_214243 0202019000NRG23210920223671052 6858893633 22/09/2022 Surayanarayana Surayanarayana 0202019WL0091375 00415 SBIN0001458 1008 03/12/2022 No Such Account
9981 AP0202019_220922FTO_214243 0202019000NRG23210920223671053 6858893632 22/09/2022 Surayanarayana Surayanarayana 0202019WL0091375 00415 SBIN0001458 630 03/12/2022 No Such Account
9982 AP0202019_220922FTO_214243 0202019000NRG23210920223671136 6858893637 22/09/2022 Laxmi Laxmi 0202019WL0091382 00684 APGV0002231 210 03/12/2022 No Such Account
9983 AP0202019_220922FTO_214243 0202019000NRG23210920223671137 6858893636 22/09/2022 Laxmi Laxmi 0202019WL0091382 00684 APGV0002231 481 03/12/2022 No Such Account
9984 AP0202019_220223APB_FTO_389429 0202019000NRG23220220234476144 0239358146 22/02/2023 Raamulu Raamulu 0202019WL189652 00468 UBIN0806650 814 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9985 AP0202019_220223APB_FTO_389429 0202019000NRG23220220234476197 0239358304 22/02/2023 KANKANALA VENKANNA KANKANALA VENKANNA 0202019WL189652 00468 UBIN0806650 814 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9986 AP0202030_100622FTO_81464 0202030000NRG23100620222608934 3338562715 10/06/2022 paapa paapa 0202030WL0035300 00684 APGV0002280 1018 26/07/2022 Account closed
9987 AP0202030_100622FTO_81464 0202030000NRG23100620222612476 3338562736 10/06/2022 SANYASAMMA SANYASAMMA 0202030WL0035325 00468 UBIN0817392 1470 26/07/2022 Account closed
9988 AP0202030_141022APB_FTO_242735 0202030000NRG23131020223700312 6983990857 14/10/2022 Seetamnaayudu Seetamnaayudu 0202030WL0105177 00415 SBIN0020484 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9989 AP0202030_141122FTO_277533 0202030000NRG23141120223741019 7010940180 14/11/2022 Satyavathi Satyavathi 0202030WL0123697 00415 SBIN0020484 1542 17/12/2022 No Such Account
9990 AP0202030_150323APB_FTO_416950 0202030000NRG23150320235008788 0410898216 15/03/2023 Appalakomda Appalakomda 0202030WL203108 00415 SBIN0001005 660 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9991 AP0202030_150323APB_FTO_416950 0202030000NRG23150320235008903 0410898121 15/03/2023 GURUKU KANNAMMA GURUKU KANNAMMA 0202030WL203108 00415 SBIN0001585 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9992 AP0202030_150323APB_FTO_416950 0202030000NRG23150320235008960 0410898162 15/03/2023 GANNU SRINU GANNU SRINU 0202030WL203108 00468 UBIN0817392 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9993 AP0202030_150323APB_FTO_416950 0202030000NRG23150320235009116 0410898267 15/03/2023 K BHASKAR K BHASKAR 0202030WL203108 00415 SBIN0001585 880 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9994 AP0202030_160622APB_FTO_91502 0202030000NRG23150620222825320 3337930324 16/06/2022 kumar kumar 0202030WL0037853 00415 SBIN0001585 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9995 AP0202030_151122APB_FTO_278655 0202030000NRG23151120223743794 7035433885 15/11/2022 KUNCHANGI PYDIRAJU KUNCHANGI PYDIRAJU 0202030WL0124542 00684 APGV0002248 510 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9996 AP0202030_151122APB_FTO_278655 0202030000NRG23151120223744608 7035433802 15/11/2022 Lakshmana Lakshmana 0202030WL0124832 00415 SBIN0020654 1284 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9997 AP0202030_151122APB_FTO_278655 0202030000NRG23151120223745058 7035433845 15/11/2022 Kotamma Kotamma 0202030WL0124922 00048 BKID0005656 67 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9998 AP0202030_160622APB_FTO_91711 0202030000NRG23160620222866716 3338015227 16/06/2022 Krishna Krishna 0202030WL0038483 00468 UBIN0817392 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9999 AP0202030_160622APB_FTO_91711 0202030000NRG23160620222866821 3338015307 16/06/2022 Maheswari Maheswari 0202030WL0038483 00415 SBIN0001585 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10000 AP0202030_160622APB_FTO_91711 0202030000NRG23160620222866881 3338015424 16/06/2022 Krishnamma Krishnamma 0202030WL0038483 00415 SBIN0001585 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10001 AP0202030_180123APB_FTO_351898 0202030000NRG23170120233929384 8595658478 18/01/2023 KUNCHANGI PYDIRAJU KUNCHANGI PYDIRAJU 0202030WL0164674 00684 APGV0002248 442 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10002 AP0202030_180123APB_FTO_351898 0202030000NRG23180120233930620 8595658318 18/01/2023 Sooridamma Sooridamma 0202030WL0165145 00415 SBIN0002709 506 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10003 AP0202030_200323APB_FTO_422147 0202030000NRG23200320235140514 0433730281 20/03/2023 MUNAGAPAKA SANGAMESHU MUNAGAPAKA SANGAMESHU 0202030WL206130 00048 BKID0005656 1001 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10004 AP0202030_200323APB_FTO_422147 0202030000NRG23200320235149357 0433730144 20/03/2023 Sreenu Sreenu 0202030WL206360 00415 SBIN0002709 218 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10005 AP0202010_190922FTO_210555 0202010000NRG23190920223664294 6916433679 19/09/2022 Garbapu Apparao Garbapu Apparao 0202010WL0088764 00691 IPOS0000001 510 05/12/2022 No Such Account
10006 AP0202010_200223FTO_387654 0202010000NRG23200220234407964 9212457889 20/02/2023 APPALANARASAMMA APPALANARASAMMA 0202010WL0187957 00684 APGV0002287 719 27/02/2023 No Such Account
10007 AP0202010_200223FTO_387654 0202010000NRG23200220234407965 9212457890 20/02/2023 APPALANARASAMMA APPALANARASAMMA 0202010WL0187957 00684 APGV0002287 748 27/02/2023 No Such Account
10008 AP0202010_200223FTO_387654 0202010000NRG23200220234411167 9212457892 20/02/2023 Trinaadha Trinaadha 0202010WL0188164 00045 BARB0BOBBIL 240 27/02/2023 A/c Blocked or Frozen
10009 AP0202010_210323APB_FTO_422528 0202010000NRG23200320235129359 0410700794 21/03/2023 Sivunnaidu Sivunnaidu 0202010WL205836 00415 SBIN0017070 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10010 AP0202010_210323APB_FTO_422528 0202010000NRG23200320235129360 0410700793 21/03/2023 Simhachalam Simhachalam 0202010WL205836 00415 SBIN0017070 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10011 AP0202010_210323APB_FTO_422528 0202010000NRG23200320235131639 0410700164 21/03/2023 Suramma Suramma 0202010WL205959 00468 UBIN0800503 794 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10012 AP0202010_210323APB_FTO_422528 0202010000NRG23200320235135312 0410700267 21/03/2023 Naagamma Naagamma 0202010WL206045 00415 SBIN0000820 808 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10013 AP0202010_210323APB_FTO_422528 0202010000NRG23200320235140959 0410700092 21/03/2023 Mugada narasamma Mugada narasamma 0202010WL206137 00691 IPOS0000001 410 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10014 AP0202010_200422FTO_22455 0202010000NRG23200420220185707 1193608490 20/04/2022 Ramalakshmi Ramalakshmi 0202010WL0004779 00415 SBIN0021124 447 13/05/2022 Account closed
10015 AP0202010_200422FTO_22455 0202010000NRG23200420220204794 1193608394 20/04/2022 polasamma polasamma 0202010WL0005004 00684 APGV0002212 764 13/05/2022 No Such Account
10016 AP0202010_200422FTO_22455 0202010000NRG23200420220204896 1193608395 20/04/2022 Yellamma Yellamma 0202010WL0005004 00684 APGV0002212 510 13/05/2022 No Such Account
10017 AP0202010_200422FTO_22455 0202010000NRG23200420220204901 1193608392 20/04/2022 Parasuraamulu Parasuraamulu 0202010WL0005004 00684 APGV0002212 764 13/05/2022 No Such Account
10018 AP0202010_200422FTO_22455 0202010000NRG23200420220204909 1193608483 20/04/2022 SREEKANTH SREEKANTH 0202010WL0005004 00415 SBIN0014153 764 13/05/2022 No Such Account
10019 AP0202010_200422FTO_22455 0202010000NRG23200420220212568 1193608500 20/04/2022 Udha Parvathi Udha Parvathi 0202010WL0005103 00468 UBIN0800503 678 13/05/2022 No Such Account
10020 AP0202010_210223APB_FTO_388833 0202010000NRG23210220234420878 0239208220 21/02/2023 appayya appayya 0202010WL188458 00468 UBIN0800503 411 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10021 AP0202010_210223APB_FTO_388833 0202010000NRG23210220234450023 0239208269 21/02/2023 Nirmala Nirmala 0202010WL188981 00415 SBIN0000820 804 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10022 AP0202010_210223APB_FTO_388833 0202010000NRG23210220234450089 0239208045 21/02/2023 Annapoorna Annapoorna 0202010WL188981 00415 SBIN0021124 804 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10023 AP0202010_210223APB_FTO_388833 0202010000NRG23210220234450170 0239208076 21/02/2023 Janakamma Janakamma 0202010WL188981 00684 APGV0002222 322 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10024 AP0202010_210223APB_FTO_388833 0202010000NRG23210220234450183 0239208092 21/02/2023 Ammadamma Ammadamma 0202010WL188981 00684 APGV0002222 644 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10025 AP0202010_220422FTO_27329 0202010000NRG23220420220268201 1106949220 22/04/2022 satya kala satya kala 0202010WL0006247 00691 IPOS0000001 814 11/05/2022 No Such Account
10026 AP0202010_220422FTO_27329 0202010000NRG23220420220271230 1106949111 22/04/2022 apparao apparao 0202010WL0006291 00684 APGV0002222 824 11/05/2022 No Such Account
10027 AP0202030_210522APB_FTO_58053 0202030000NRG23200520221483198 1968822921 21/05/2022 Chinasanyaasi Chinasanyaasi 0202030WL0021249 00415 SBIN0001005 420 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10028 AP0202030_210522APB_FTO_58053 0202030000NRG23200520221551346 1968822934 21/05/2022 Eeswararaavu Eeswararaavu 0202030WL0021915 00415 SBIN0001585 438 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10029 AP0202030_200622APB_FTO_97470 0202030000NRG23200620223009934 3337970817 20/06/2022 Krishna Krishna 0202030WL0040413 00468 UBIN0817392 767 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10030 AP0202030_200622APB_FTO_97470 0202030000NRG23200620223010056 3337971067 20/06/2022 Maheswari Maheswari 0202030WL0040413 00415 SBIN0001585 1533 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10031 AP0202030_200622APB_FTO_97470 0202030000NRG23200620223010129 3337970905 20/06/2022 Krishnamma Krishnamma 0202030WL0040413 00415 SBIN0001585 1533 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10032 AP0202030_200622APB_FTO_97470 0202030000NRG23200620223010153 3337970963 20/06/2022 Kondamma Kondamma 0202030WL0040413 00048 BKID0005656 1533 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10033 AP0202030_220622APB_FTO_101480 0202030000NRG23200620223025352 3342162941 22/06/2022 Manga Manga 0202030WL0040617 00048 BKID0005656 720 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10034 AP0202030_220622APB_FTO_101480 0202030000NRG23200620223025548 3342162827 22/06/2022 Demudu Demudu 0202030WL0040617 00415 SBIN0001585 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10035 AP0202030_220622APB_FTO_101480 0202030000NRG23200620223025575 3342162736 22/06/2022 Nookaraaju Nookaraaju 0202030WL0040617 00415 SBIN0001585 480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10036 AP0202030_220622APB_FTO_101480 0202030000NRG23200620223025619 3342162803 22/06/2022 Devi Devi 0202030WL0040617 00415 SBIN0001585 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10037 AP0202030_220622APB_FTO_101480 0202030000NRG23200620223025634 3342162769 22/06/2022 Lakshmi Lakshmi 0202030WL0040617 00415 SBIN0001585 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10038 AP0202030_220622APB_FTO_101480 0202030000NRG23200620223025677 3342162928 22/06/2022 nagaraju nagaraju 0202030WL0040617 00078 CNRB0005599 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10039 AP0202030_200722APB_FTO_141082 0202030000NRG23200720223551715 N072201E80DB51 20/07/2022 rambabu rambabu 0202030WL0053896 00415 SBIN0001585 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10040 AP0202030_220622APB_FTO_101640 0202030000NRG23210620223035971 3342201136 22/06/2022 Svaaminaayudu Svaaminaayudu 0202030WL0040750 00415 SBIN0001005 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10041 AP0202030_220622APB_FTO_101640 0202030000NRG23210620223035976 3342201314 22/06/2022 Krushna Krushna 0202030WL0040750 00684 APGV0002248 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10042 AP0202030_220622APB_FTO_101640 0202030000NRG23210620223085173 3342201227 22/06/2022 Sanyaasiraavu Sanyaasiraavu 0202030WL0041335 00415 SBIN0001005 1275 27/07/2022 Account closed
10043 AP0202030_220622APB_FTO_101640 0202030000NRG23210620223085183 3342201744 22/06/2022 Sangameshu Sangameshu 0202030WL0041335 00048 BKID0005656 1275 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10044 AP0202030_220622APB_FTO_101640 0202030000NRG23210620223085443 3342201214 22/06/2022 Venkataramana Venkataramana 0202030WL0041335 00468 UBIN0817392 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10045 AP0202030_230622APB_FTO_102848 0202030000NRG23220620223146460 3341950537 23/06/2022 Thatharao Thatharao 0202030WL0041979 00415 SBIN0001585 513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10046 AP0202010_220422FTO_27329 0202010000NRG23220420220287350 1106949242 22/04/2022 Krishna Krishna 0202010WL0006564 00415 SBIN0000820 660 12/05/2022 No Such Account
10047 AP0202010_220522APB_FTO_59343 0202010000NRG23220520221643871 1979148903 22/05/2022 Gowramma Gowramma 0202010WL0023175 00415 SBIN0000820 770 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10048 AP0202010_220522APB_FTO_59343 0202010000NRG23220520221643914 1979149022 22/05/2022 harish harish 0202010WL0023175 00415 SBIN0021124 770 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10049 AP0202010_220522APB_FTO_59343 0202010000NRG23220520221645041 1979149291 22/05/2022 krupaarao krupaarao 0202010WL0023187 00684 APGV0002222 1212 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10050 AP0202010_220522APB_FTO_59343 0202010000NRG23220520221645042 1979149292 22/05/2022 appalaswami appalaswami 0202010WL0023187 00684 APGV0002212 1010 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10051 AP0202010_220522APB_FTO_59343 0202010000NRG23220520221663668 1979149337 22/05/2022 Raamu Raamu 0202010WL0023422 00468 UBIN0800503 1470 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10052 AP0202010_220522APB_FTO_59343 0202010000NRG23220520221664102 1979149392 22/05/2022 Satyannaarayana Satyannaarayana 0202010WL0023434 00468 UBIN0800503 1470 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10053 AP0202010_220622FTO_102226 0202010000NRG23220620223107469 N062202D92A3F1 22/06/2022 polasamma polasamma 0202010WL0041514 00684 APGV0002212 832 19/08/2022 No Such Account
10054 AP0202010_220622FTO_102226 0202010000NRG23220620223144493 N062202D92AA71 22/06/2022 SANKARARAO SANKARARAO 0202010WL0041971 00415 SBIN0000820 750 19/08/2022 No Such Account
10055 AP0202010_240422FTO_29615 0202010000NRG23240420220372951 1153343800 24/04/2022 Lakshmi Lakshmi 0202010WL0007587 00684 APGV0002234 900 13/05/2022 No Such Account
10056 AP0202010_240422FTO_29615 0202010000NRG23240420220372952 1153343797 24/04/2022 Sooryanaaraayana Sooryanaaraayana 0202010WL0007587 00684 APGV0002234 900 13/05/2022 No Such Account
10057 AP0202010_240422FTO_29615 0202010000NRG23240420220394690 1153343958 24/04/2022 Bhaaskararaavu Bhaaskararaavu 0202010WL0007825 00468 UBIN0800503 1028 12/05/2022 No Such Account
10058 AP0202010_240422FTO_29615 0202010000NRG23240420220394718 1153343957 24/04/2022 Uma Uma 0202010WL0007825 00468 UBIN0800503 1028 12/05/2022 No Such Account
10059 AP0202010_240422FTO_29615 0202010000NRG23240420220394737 1153343946 24/04/2022 Somamma Somamma 0202010WL0007825 00468 UBIN0800503 1028 12/05/2022 No Such Account
10060 AP0202010_240422FTO_29615 0202010000NRG23240420220410810 1153343794 24/04/2022 Paiditalli Paiditalli 0202010WL0007961 00684 APGV0002234 584 13/05/2022 No Such Account
10061 AP0202010_240422FTO_29615 0202010000NRG23240420220410977 1153343922 24/04/2022 Hymavathi Hymavathi 0202010WL0007961 00415 SBIN0014164 584 13/05/2022 No Such Account
10062 AP0202010_240422FTO_29615 0202010000NRG23240420220430864 1153343935 24/04/2022 Ramalakshmi Ramalakshmi 0202010WL0008124 00415 SBIN0021124 550 13/05/2022 Account closed
10063 AP0202010_240522APB_FTO_61012 0202010000NRG23240520221756188 2086538109 24/05/2022 Paiditalli Paiditalli 0202010WL0024355 00684 APGV0002222 882 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10064 AP0202010_240522APB_FTO_61012 0202010000NRG23240520221756384 2086538498 24/05/2022 Sankara rao Sankara rao 0202010WL0024355 00045 BARB0BOBBIL 220 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10065 AP0202010_240522APB_FTO_61012 0202010000NRG23240520221759612 2086538291 24/05/2022 Baalakrishtna Baalakrishtna 0202010WL0024386 00176 IDIB000B194 924 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10066 AP0202010_240822APB_FTO_174093 0202010000NRG23240820223611998 4409060002 24/08/2022 Ramu Ramu 0202010WL0071591 00468 UBIN0800503 1470 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10067 AP0202010_250622APB_FTO_107119 0202010000NRG23250620223231898 N0622032EF4B41 25/06/2022 Lakshmi Lakshmi 0202010WL0043506 00078 CNRB0013845 400 18/08/2022 Aadhaar Number not Mapped to Account Number
10068 AP0202010_260922FTO_219981 0202010000NRG23260920223678776 6915862870 26/09/2022 Nagamani Nagamani 0202010WL0094387 00691 IPOS0000001 949 05/12/2022 No Such Account
10069 AP0202010_260922FTO_219981 0202010000NRG23260920223678777 6915862871 26/09/2022 Nagamani Nagamani 0202010WL0094387 00691 IPOS0000001 1020 05/12/2022 No Such Account
10070 AP0202019_220223APB_FTO_389429 0202019000NRG23220220234476198 0239358276 22/02/2023 KANKANALA THOUDAMMA KANKANALA THOUDAMMA 0202019WL189652 00468 UBIN0806650 814 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10071 AP0202019_220622FTO_101507 0202019000NRG23220620223126295 N062202C7C3F41 22/06/2022 Satyavati Satyavati 0202019WL0041752 00684 APGV0002254 960 19/08/2022 No Such Account
10072 AP0202019_220622FTO_101507 0202019000NRG23220620223136756 N062202C7C3FE1 22/06/2022 Appalaswaami Appalaswaami 0202019WL0041894 00468 UBIN0806650 960 19/08/2022 No Such Account
10073 AP0202019_220622FTO_101507 0202019000NRG23220620223137048 N062202C7C3F51 22/06/2022 santhosh santhosh 0202019WL0041894 00684 APGV0002254 960 19/08/2022 No Such Account
10074 AP0202019_230422FTO_27749 0202019000NRG23230420220306056 1108843882 23/04/2022 Parasuraam Parasuraam 0202019WL0006857 00415 SBIN0001458 750 12/05/2022 No Such Account
10075 AP0202019_230422FTO_27749 0202019000NRG23230420220306133 1108843888 23/04/2022 Satyam Satyam 0202019WL0006857 00415 SBIN0001458 750 12/05/2022 No Such Account
10076 AP0202019_230422FTO_27749 0202019000NRG23230420220307835 1108843908 23/04/2022 Sanyaasiraavu Sanyaasiraavu 0202019WL0006868 00468 UBIN0806650 905 11/05/2022 No Such Account
10077 AP0202019_230422FTO_27749 0202019000NRG23230420220307880 1108843923 23/04/2022 Raamu Raamu 0202019WL0006868 00468 UBIN0806650 905 11/05/2022 No Such Account
10078 AP0202019_230422FTO_27749 0202019000NRG23230420220307997 1108843905 23/04/2022 Lakshmi Lakshmi 0202019WL0006868 00468 UBIN0806650 754 11/05/2022 No Such Account
10079 AP0202019_230422FTO_27749 0202019000NRG23230420220308058 1108843901 23/04/2022 narayanamma narayanamma 0202019WL0006868 00468 UBIN0806650 905 11/05/2022 No Such Account
10080 AP0202019_230422FTO_27749 0202019000NRG23230420220313121 1108843890 23/04/2022 Sureedu Sureedu 0202019WL0006944 00415 SBIN0001458 665 12/05/2022 No Such Account
10081 AP0202019_230422FTO_27749 0202019000NRG23230420220313122 1108843875 23/04/2022 Bucchamma Bucchamma 0202019WL0006944 00415 SBIN0001458 665 12/05/2022 No Such Account
10082 AP0202019_230422FTO_27749 0202019000NRG23230420220313280 1108843906 23/04/2022 Pemtayya Pemtayya 0202019WL0006944 00468 UBIN0806650 665 11/05/2022 No Such Account
10083 AP0202019_230422FTO_27749 0202019000NRG23230420220313415 1108843866 23/04/2022 Venkataswami Venkataswami 0202019WL0006944 00415 SBIN0001458 665 12/05/2022 No Such Account
10084 AP0202019_240123APB_FTO_357971 0202019000NRG23240120233956257 8597726120 24/01/2023 Lakshmanaraavu Lakshmanaraavu 0202019WL0169782 00177 IOBA0002483 229 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10085 AP0202019_240422APB_FTO_29893 0202019000NRG23240420220460122 1243820423 24/04/2022 Paidiraaju Paidiraaju 0202019WL0008415 00468 UBIN0806650 894 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10086 AP0202019_240422APB_FTO_29893 0202019000NRG23240420220465221 1243820298 24/04/2022 govinda govinda 0202019WL0008442 00666 IDFB0080411 342 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10087 AP0202019_240422APB_FTO_29893 0202019000NRG23240420220468984 1243819915 24/04/2022 GOWRI GOWRI 0202019WL0008478 00415 SBIN0021288 1089 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10088 AP0202019_240422APB_FTO_29893 0202019000NRG23240420220469002 1243819821 24/04/2022 Raamu Raamu 0202019WL0008478 00415 SBIN0021288 1089 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10089 AP0202019_240522APB_FTO_60496 0202019000NRG23240520221714117 2024588001 24/05/2022 Gouri Gouri 0202019WL0023984 00415 SBIN0001458 1212 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10090 AP0202019_240522APB_FTO_60496 0202019000NRG23240520221714352 2024588019 24/05/2022 ramanamma ramanamma 0202019WL0023984 00415 SBIN0021288 1212 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10091 AP0202019_240522APB_FTO_60496 0202019000NRG23240520221714774 2024588356 24/05/2022 Lakshmi Lakshmi 0202019WL0023989 00415 SBIN0001458 1043 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10092 AP0202019_260922FTO_219791 0202019000NRG23260920223678994 6865072965 26/09/2022 PEDDADA GOWRI PEDDADA GOWRI 0202019WL0094482 00415 SBIN0001458 1470 03/12/2022 Account closed
10093 AP0202030_220722APB_FTO_143263 0202030000NRG23220720223557664 N0722022308B71 22/07/2022 Srinu Srinu 0202030WL0055192 00415 SBIN0020484 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10094 AP0202030_270522APB_FTO_63417 0202030000NRG23230520221704819 3333133269 27/05/2022 Sooribaabu Sooribaabu 0202030WL0023880 00415 SBIN0020484 1084 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10095 AP0202030_240323APB_FTO_427797 0202030000NRG23240320235243490 0433845779 24/03/2023 CHITTIPOLU APPARAO CHITTIPOLU APPARAO 0202030WL208240 00415 SBIN0002709 884 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10096 AP0202030_270522APB_FTO_63428 0202030000NRG23240520221721469 3333139487 27/05/2022 Gamgamma Gamgamma 0202030WL0024039 00048 BKID0005656 1070 11/08/2022 Aadhaar Number not Mapped to Account Number
10097 AP0202030_270522APB_FTO_63428 0202030000NRG23240520221754950 3333139917 27/05/2022 Gamga Gamga 0202030WL0024345 00415 SBIN0001585 1196 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10098 AP0202030_270522APB_FTO_63428 0202030000NRG23240520221754952 3333139911 27/05/2022 Yerukulamma Yerukulamma 0202030WL0024345 00415 SBIN0001585 1196 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10099 AP0202030_270522APB_FTO_63428 0202030000NRG23240520221754983 3333139920 27/05/2022 Lakshmi Lakshmi 0202030WL0024345 00415 SBIN0001585 1196 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10100 AP0202030_241122APB_FTO_290849 0202030000NRG23241120223768277 7036595957 24/11/2022 MAHESH LAGUDU MAHESH LAGUDU 0202030WL0131411 00415 SBIN0002709 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10101 AP0202030_241122APB_FTO_290849 0202030000NRG23241120223769129 7036595950 24/11/2022 Lakshmana Lakshmana 0202030WL0131662 00415 SBIN0020654 1283 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10102 AP0202030_260422APB_FTO_32239 0202030000NRG23250420220514947 1243352238 26/04/2022 Nirmala Nirmala 0202030WL0009215 00415 SBIN0001005 733 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10103 AP0202030_260422APB_FTO_32239 0202030000NRG23250420220515067 1243352252 26/04/2022 Arjuna Arjuna 0202030WL0009215 00468 UBIN0913979 611 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10104 AP0202030_260522FTO_62924 0202030000NRG23250520221823440 N0522028EE3311 26/05/2022 paapa paapa 0202030WL0025136 00684 APGV0002280 898 17/08/2022 Account closed
10105 AP0202030_270522APB_FTO_63428 0202030000NRG23250520221829180 3333139219 27/05/2022 gangamma gangamma 0202030WL0025243 00415 SBIN0001585 690 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10106 AP0202030_260522FTO_62924 0202030000NRG23250520221829207 N0522028EE3DC1 26/05/2022 Lactchnna Lactchnna 0202030WL0025243 00415 SBIN0001585 690 17/08/2022 Account closed
10107 AP0202030_260522FTO_62924 0202030000NRG23250520221829322 N0522028EE3C41 26/05/2022 Sanyasi Sanyasi 0202030WL0025246 00415 SBIN0001585 971 17/08/2022 No Such Account
10108 AP0202030_260422APB_FTO_32247 0202030000NRG23260420220517606 1243359071 26/04/2022 Appalasatyam Appalasatyam 0202030WL0009242 00415 SBIN0002732 153 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10109 AP0202030_260422FTO_32215 0202030000NRG23260420220522062 1243744049 26/04/2022 Latchanna Latchanna 0202030WL0009377 00415 SBIN0001585 1210 14/05/2022 Account closed
10110 AP0202030_260422FTO_32215 0202030000NRG23260420220525214 1243744002 26/04/2022 paapa paapa 0202030WL0009446 00684 APGV0002280 1180 15/05/2022 Account closed
10111 AP0202030_270422APB_FTO_32897 0202030000NRG23270420220537850 1243255508 27/04/2022 Krishna Krishna 0202030WL0009701 00468 UBIN0817392 758 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10112 AP0202030_270422APB_FTO_32897 0202030000NRG23270420220537918 1243255666 27/04/2022 Samtosh Samtosh 0202030WL0009701 00415 SBIN0001005 758 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10113 AP0202010_260922FTO_219981 0202010000NRG23260920223678778 6915862869 26/09/2022 Nagamani Nagamani 0202010WL0094387 00691 IPOS0000001 1080 05/12/2022 No Such Account
10114 AP0202010_270123APB_FTO_360459 0202010000NRG23270120233964522 8597306894 27/01/2023 Gedela Suramma Gedela Suramma 0202010WL0170939 00078 CNRB0013845 512 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10115 AP0202010_270123FTO_360447 0202010000NRG23270120233964637 8598502899 27/01/2023 Nagireddi Eswara rao Nagireddi Eswara rao 0202010WL0170948 00176 IDIB000B194 1542 08/02/2023 A/c Blocked or Frozen
10116 AP0202010_270123FTO_360447 0202010000NRG23270120233964638 8598502905 27/01/2023 Lakshmi Lakshmi 0202010WL0170949 00176 IDIB000B194 1542 08/02/2023 A/c Blocked or Frozen
10117 AP0202010_270123APB_FTO_360459 0202010000NRG23270120233971169 8597306740 27/01/2023 Tupuru Ramana Tupuru Ramana 0202010WL0171384 00415 SBIN0000820 1057 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10118 AP0202010_280522APB_FTO_65393 0202010000NRG23270520221929046 3331547198 28/05/2022 Appalanarasamma Appalanarasamma 0202010WL0026662 00468 UBIN0800503 1061 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10119 AP0202010_280522APB_FTO_65404 0202010000NRG23270520221929867 3331568282 28/05/2022 Somulu Somulu 0202010WL0026698 00078 CNRB0013845 462 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10120 AP0202010_280422APB_FTO_33925 0202010000NRG23280420220554210 1243159622 28/04/2022 saavitri saavitri 0202010WL0010025 00684 APGV0002222 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10121 AP0202010_280522APB_FTO_65404 0202010000NRG23280520221947233 3331568217 28/05/2022 Lakshmana Lakshmana 0202010WL0027018 00415 SBIN0000820 804 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10122 AP0202010_280522FTO_65379 0202010000NRG23280520221947698 3332196445 28/05/2022 Gopal Gopal 0202010WL0027023 00415 SBIN0021124 820 26/07/2022 Account closed
10123 AP0202010_280522FTO_65379 0202010000NRG23280520221947724 3332196417 28/05/2022 sukaramma sukaramma 0202010WL0027023 00415 SBIN0000820 820 26/07/2022 No Such Account
10124 AP0202010_280522FTO_65379 0202010000NRG23280520221947725 3332196412 28/05/2022 munno munno 0202010WL0027023 00415 SBIN0000820 820 26/07/2022 No Such Account
10125 AP0202010_280522APB_FTO_65393 0202010000NRG23280520221957200 3331547326 28/05/2022 Samkara Raavu Samkara Raavu 0202010WL0027144 00415 SBIN0000820 1002 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10126 AP0202010_280522APB_FTO_65393 0202010000NRG23280520221957241 3331547597 28/05/2022 Suvarna Suvarna 0202010WL0027144 00684 APGV0002222 801 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10127 AP0202010_280522APB_FTO_65393 0202010000NRG23280520221957292 3331547757 28/05/2022 Kumaari Kumaari 0202010WL0027144 00684 APGV0002222 801 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10128 AP0202010_280522APB_FTO_65393 0202010000NRG23280520221957344 3331547816 28/05/2022 Gouri Gouri 0202010WL0027144 00468 UBIN0557323 601 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10129 AP0202010_280522FTO_65379 0202010000NRG23280520221957417 3332196402 28/05/2022 Regana Gangamma Regana Gangamma 0202010WL0027144 00415 SBIN0000820 801 26/07/2022 Account closed
10130 AP0202010_280522APB_FTO_65393 0202010000NRG23280520221957510 3331547823 28/05/2022 SankaraRao SankaraRao 0202010WL0027144 00684 APGV0002222 1002 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10131 AP0202010_280522FTO_65379 0202010000NRG23280520221957596 3332196352 28/05/2022 Karri Dhadamma Karri Dhadamma 0202010WL0027144 00684 APGV0002273 801 26/07/2022 No Such Account
10132 AP0202010_280522FTO_65379 0202010000NRG23280520221957644 3332196350 28/05/2022 Kota Tirupathi Kota Tirupathi 0202010WL0027144 00684 APGV0002222 1002 26/07/2022 No Such Account
10133 AP0202010_280522FTO_65379 0202010000NRG23280520221957692 3332196341 28/05/2022 rajeswari rajeswari 0202010WL0027144 00684 APGV0002222 801 26/07/2022 No Such Account
10134 AP0202010_290323APB_FTO_440548 0202010000NRG23290320235372510 0527051595 29/03/2023 Raamu Raamu 0202010WL211112 00415 SBIN0000820 1542 04/04/2023 Aadhaar Number not Mapped to Account Number
10135 AP0202010_310522APB_FTO_69396 0202010000NRG23310520222047071 N0522032AB8CA1 31/05/2022 Naaraayanamma Naaraayanamma 0202010WL0028239 00415 SBIN0006525 919 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10136 AP0202019_270522APB_FTO_64354 0202019000NRG23270520221916621 3332824284 27/05/2022 appalaswami appalaswami 0202019WL0026451 00684 APGV0002254 825 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10137 AP0202019_280323APB_FTO_435065 0202019000NRG23280320235345528 0546344954 28/03/2023 Paturi Ramu Paturi Ramu 0202019WL210452 00468 UBIN0806650 880 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10138 AP0202030_220922FTO_215035 0202030000NRG23210920223671827 6859546956 22/09/2022 Srinu Srinu 0202030WL0091587 00415 SBIN0001585 839 03/12/2022 Account closed
10139 AP0202030_230223APB_FTO_390865 0202030000NRG23220220234509195 0239551660 23/02/2023 Narayana Narayana 0202030WL190630 00415 SBIN0001585 800 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10140 AP0202030_260522APB_FTO_63296 0202030000NRG23250520221782719 3333209725 26/05/2022 Svaaminaayudu Svaaminaayudu 0202030WL0024729 00415 SBIN0001005 870 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10141 AP0202030_260522APB_FTO_63296 0202030000NRG23250520221782725 3333210194 26/05/2022 Krushna Krushna 0202030WL0024729 00684 APGV0002248 870 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10142 AP0202030_260522APB_FTO_63296 0202030000NRG23260520221841705 3333210033 26/05/2022 Paradesamma Paradesamma 0202030WL0025510 00415 SBIN0001585 862 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10143 AP0202030_260522APB_FTO_63296 0202030000NRG23260520221841730 3333209850 26/05/2022 Vemkanna Vemkanna 0202030WL0025510 00415 SBIN0001585 862 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10144 AP0202030_260522APB_FTO_63296 0202030000NRG23260520221841763 3333209894 26/05/2022 Raamayamma Raamayamma 0202030WL0025510 00415 SBIN0001585 862 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10145 AP0202030_260522APB_FTO_63296 0202030000NRG23260520221842055 3333210007 26/05/2022 Ramana Ramana 0202030WL0025510 00415 SBIN0001585 862 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10146 AP0202030_260522APB_FTO_63296 0202030000NRG23260520221858457 3333210501 26/05/2022 Ramanamma Ramanamma 0202030WL0025712 00415 SBIN0001585 849 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10147 AP0202030_260522APB_FTO_63296 0202030000NRG23260520221858462 3333209970 26/05/2022 Suryanaaraanamma Suryanaaraanamma 0202030WL0025712 00078 CNRB0002991 849 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10148 AP0202030_260522APB_FTO_63296 0202030000NRG23260520221858507 3333210318 26/05/2022 Srinu Srinu 0202030WL0025712 00415 SBIN0001585 849 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10149 AP0202030_260522APB_FTO_63296 0202030000NRG23260520221858653 3333210362 26/05/2022 bhaskar bhaskar 0202030WL0025712 00415 SBIN0001585 849 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10150 AP0202030_270123APB_FTO_360561 0202030000NRG23270120233977199 8597304053 27/01/2023 Seetamma Seetamma 0202030WL0171857 00415 SBIN0001585 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10151 AP0202030_270422APB_FTO_32949 0202030000NRG23270420220534607 1243286084 27/04/2022 Swaaminaayudu Swaaminaayudu 0202030WL0009625 00415 SBIN0002709 610 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10152 AP0202030_270422APB_FTO_32949 0202030000NRG23270420220539245 1243285922 27/04/2022 mutyalamma mutyalamma 0202030WL0009738 00048 BKID0005656 1080 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10153 AP0202030_270422APB_FTO_32949 0202030000NRG23270420220539259 1243285990 27/04/2022 paiDitalli paiDitalli 0202030WL0009738 00415 SBIN0001005 1080 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10154 AP0202030_270422APB_FTO_32949 0202030000NRG23270420220539344 1243285939 27/04/2022 Appaaraavu Appaaraavu 0202030WL0009738 00415 SBIN0021255 1080 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10155 AP0202030_270422APB_FTO_32949 0202030000NRG23270420220542583 1243285887 27/04/2022 Manga Manga 0202030WL0009839 00048 BKID0005656 826 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10156 AP0202030_280323APB_FTO_436427 0202030000NRG23280320235327090 0528738473 28/03/2023 Lakshmi Lakshmi 0202030WL210102 00415 SBIN0002709 215 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10157 AP0202030_280323APB_FTO_436427 0202030000NRG23280320235327338 0528738674 28/03/2023 Raamu Raamu 0202030WL210105 00415 SBIN0002709 220 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10158 AP0202030_280323APB_FTO_436493 0202030000NRG23280320235342019 0528752477 28/03/2023 GANNU SRINU GANNU SRINU 0202030WL210418 00468 UBIN0817392 1010 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10159 AP0202030_280323APB_FTO_436493 0202030000NRG23280320235342095 0528752390 28/03/2023 K BHASKAR K BHASKAR 0202030WL210418 00415 SBIN0001585 606 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10160 AP0202030_280323APB_FTO_436493 0202030000NRG23280320235342387 0528752156 28/03/2023 GURUKU KANNAMMA GURUKU KANNAMMA 0202030WL210421 00415 SBIN0001585 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10161 AP0202030_280323APB_FTO_436493 0202030000NRG23280320235342388 0528752486 28/03/2023 MANCHINA RAMA SURI MANCHINA RAMA SURI 0202030WL210421 00415 SBIN0001585 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10162 AP0202030_280323APB_FTO_436493 0202030000NRG23280320235344095 0528752508 28/03/2023 Appaaraavu Appaaraavu 0202030WL210436 00684 APGV0002248 249 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10163 AP0202030_280323APB_FTO_436427 0202030000NRG23280320235356143 0528738757 28/03/2023 BUSARA ESWARAMMA BUSARA ESWARAMMA 0202030WL210641 00415 SBIN0021255 457 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10164 AP0202030_280323APB_FTO_436427 0202030000NRG23280320235356169 0528738643 28/03/2023 Lakshmi Lakshmi 0202030WL210641 00415 SBIN0001585 1142 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10165 AP0202030_300622APB_FTO_117229 0202030000NRG23280620223306599 N062203CB81001 30/06/2022 Prasad Prasad 0202030WL0044721 00684 APGV0002248 585 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10166 AP0202030_300622APB_FTO_117498 0202030000NRG23290620223358315 N062203CB78A41 30/06/2022 gangamma gangamma 0202030WL0045472 00415 SBIN0001585 1132 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10167 AP0202030_291122APB_FTO_295369 0202030000NRG23291120223779532 7034266905 29/11/2022 PERAYYA AVALA PERAYYA AVALA 0202030WL0134591 00684 APGV0002248 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10168 AP0202030_060622APB_FTO_71573 0202030000NRG23300520222010697 3337954106 06/06/2022 RAMOJI RAMOJI 0202030WL0027828 00415 SBIN0001005 841 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10169 AP0202030_060622APB_FTO_71573 0202030000NRG23300520222010722 3337954064 06/06/2022 Gamgamma Gamgamma 0202030WL0027828 00048 BKID0005656 631 27/07/2022 Aadhaar Number not Mapped to Account Number
10170 AP0202030_060622APB_FTO_71573 0202030000NRG23300520222013701 3337953604 06/06/2022 Gamga Gamga 0202030WL0027869 00415 SBIN0001585 625 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10171 AP0202030_060622APB_FTO_71573 0202030000NRG23300520222035104 3337953486 06/06/2022 Abhadam Abhadam 0202030WL0028101 00415 SBIN0001005 211 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10172 AP0202030_300622APB_FTO_117498 0202030000NRG23300620223365665 N062203CB798D1 30/06/2022 Buccanna Buccanna 0202030WL0045620 00415 SBIN0001585 1048 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10173 AP0202030_300622APB_FTO_117498 0202030000NRG23300620223365694 N062203CB739E1 30/06/2022 Budaramma Budaramma 0202030WL0045620 00415 SBIN0001585 1048 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10174 AP0202031_020522APB_FTO_37800 0202031000NRG23010520220736986 1438542909 02/05/2022 Lakshmi Lakshmi 0202031WL0012066 00684 APGV0002225 1145 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10175 AP0202019_310522FTO_69190 0202019000NRG23310520222110984 3330714020 31/05/2022 Lakshmi Lakshmi 0202019WL0028833 00684 APGV0002254 210 26/07/2022 No Such Account
10176 AP0202019_310522FTO_69190 0202019000NRG23310520222111007 3330714034 31/05/2022 Satyavati Satyavati 0202019WL0028833 00468 UBIN0806650 210 26/07/2022 No Such Account
10177 AP0202020_010522APB_FTO_37139 0202020000NRG23010520220719517 1153481162 01/05/2022 Ramarao Ramarao 0202020WL0011949 00415 SBIN0001458 1167 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10178 AP0202020_060622APB_FTO_71325 0202020000NRG23020620222241609 3338271209 06/06/2022 Vemkataratnam Vemkataratnam 0202020WL0030591 00684 APGV0002233 1212 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10179 AP0202020_040223APB_FTO_374155 0202020000NRG23040220234101219 8716444927 04/02/2023 Taddi Ramanamma Taddi Ramanamma 0202020WL177985 00684 APGV0002233 241 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10180 AP0202020_040223APB_FTO_374155 0202020000NRG23040220234105366 8716445008 04/02/2023 Adinaaraayana Adinaaraayana 0202020WL178146 00684 APGV0002233 243 13/02/2023 Aadhaar Number not Mapped to Account Number
10181 AP0202020_040522APB_FTO_40459 0202020000NRG23040520220829332 1330854412 04/05/2022 Appayyamma Appayyamma 0202020WL0013433 00468 UBIN0904341 1114 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10182 AP0202020_040522APB_FTO_40459 0202020000NRG23040520220829358 1330854361 04/05/2022 narayanamma narayanamma 0202020WL0013433 00468 UBIN0904341 1114 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10183 AP0202020_040522APB_FTO_40459 0202020000NRG23040520220834651 1330854858 04/05/2022 upendra upendra 0202020WL0013525 00415 SBIN0014387 1139 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10184 AP0202020_040522APB_FTO_40459 0202020000NRG23040520220834724 1330854846 04/05/2022 Sankara rao Sankara rao 0202020WL0013525 00415 SBIN0000953 1210 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10185 AP0202020_050522APB_FTO_41619 0202020000NRG23050520220863848 N11220074B83D1 05/05/2022 Sivakumar Sivakumar 0202020WL0013964 00415 SBIN0014387 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10186 AP0202020_060323APB_FTO_407400 0202020000NRG23060320234776403 0411401225 06/03/2023 Sivaparvathi Sivaparvathi 0202020WL197625 00684 APGV0002267 1172 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10187 AP0202020_070522APB_FTO_43710 0202020000NRG23070520220928120 1438451832 07/05/2022 Ramanamma Ramanamma 0202020WL0014673 00415 SBIN0014387 517 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10188 AP0202020_070622APB_FTO_75822 0202020000NRG23070620222440107 3338299461 07/06/2022 sunilakumar sunilakumar 0202020WL0033046 00468 UBIN0904341 1406 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10189 AP0202020_080622APB_FTO_78273 0202020000NRG23080620222511407 3338256140 08/06/2022 Satyavaani Satyavaani 0202020WL0033963 00468 UBIN0904341 206 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10190 AP0202020_080622APB_FTO_78273 0202020000NRG23080620222520253 3338256114 08/06/2022 Srinivasa rao Srinivasa rao 0202020WL0034063 00468 UBIN0904341 1448 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10191 AP0202020_120922APB_FTO_201551 0202020000NRG23120920223651261 N0922009481601 12/09/2022 Dhanalakshmi Dhanalakshmi 0202020WL0084201 00354 PUNB0153810 514 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10192 AP0202020_130522APB_FTO_51158 0202020000NRG23130520221249356 1639431947 13/05/2022 ramayyamma ramayyamma 0202020WL0018291 00684 APGV0002233 1026 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10193 AP0202020_130522APB_FTO_51148 0202020000NRG23130520221264437 1639747524 13/05/2022 Paidiraaju Paidiraaju 0202020WL0018558 00468 UBIN0921246 930 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10194 AP0202020_130522APB_FTO_51148 0202020000NRG23130520221264459 1639747525 13/05/2022 Polannadora Polannadora 0202020WL0018558 00468 UBIN0921246 744 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10195 AP0202019_280522FTO_65849 0202019000NRG23280520221980194 3332230681 28/05/2022 Simhadri Simhadri 0202019WL0027353 00415 SBIN0001458 246 26/07/2022 No Such Account
10196 AP0202019_280522FTO_65849 0202019000NRG23280520221980196 3332230692 28/05/2022 Naagamma Naagamma 0202019WL0027353 00415 SBIN0001458 246 26/07/2022 No Such Account
10197 AP0202019_280522FTO_65849 0202019000NRG23280520221980204 3332230732 28/05/2022 Musalayya Musalayya 0202019WL0027353 00468 UBIN0806650 246 26/07/2022 No Such Account
10198 AP0202019_280522FTO_65849 0202019000NRG23280520221980207 3332230742 28/05/2022 APPALANAYUDU APPALANAYUDU 0202019WL0027353 00468 UBIN0806650 246 26/07/2022 No Such Account
10199 AP0202019_280522FTO_65849 0202019000NRG23280520221980209 3332230735 28/05/2022 Krishna Krishna 0202019WL0027353 00468 UBIN0806650 246 26/07/2022 No Such Account
10200 AP0202019_280522FTO_65849 0202019000NRG23280520221980210 3332230738 28/05/2022 Simhachalam Simhachalam 0202019WL0027353 00468 UBIN0806650 246 26/07/2022 No Such Account
10201 AP0202019_280522FTO_65849 0202019000NRG23280520221980225 3332230740 28/05/2022 Gamgulu Gamgulu 0202019WL0027353 00468 UBIN0806650 492 26/07/2022 No Such Account
10202 AP0202019_280522FTO_65849 0202019000NRG23280520221980227 3332230750 28/05/2022 Appanna Appanna 0202019WL0027353 00468 UBIN0806650 492 26/07/2022 No Such Account
10203 AP0202019_280522FTO_65849 0202019000NRG23280520221980324 3332230749 28/05/2022 suryanarayana suryanarayana 0202019WL0027353 00468 UBIN0806650 492 26/07/2022 No Such Account
10204 AP0202019_280522FTO_65849 0202019000NRG23280520221980356 3332230697 28/05/2022 Venkataswami Venkataswami 0202019WL0027353 00415 SBIN0001458 492 26/07/2022 No Such Account
10205 AP0202019_280522FTO_65849 0202019000NRG23280520221980366 3332230748 28/05/2022 Eswaramma Eswaramma 0202019WL0027353 00468 UBIN0806650 492 26/07/2022 No Such Account
10206 AP0202019_290622FTO_116025 0202019000NRG23280620223302889 N062203B5D1DA1 29/06/2022 kellauma kellauma 0202019WL0044668 00415 SBIN0001458 1086 17/08/2022 No Such Account
10207 AP0202019_301122APB_FTO_298425 0202019000NRG23281120223777045 7034435460 30/11/2022 Polamma Polamma 0202019WL0134052 00415 SBIN0001458 747 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10208 AP0202019_300323APB_FTO_442875 0202019000NRG23290320235403214 0549605030 30/03/2023 LAKKOJI BHRAMMAJI LAKKOJI BHRAMMAJI 0202019WL211904 00468 UBIN0806650 425 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10209 AP0202019_300422APB_FTO_35911 0202019000NRG23290420220617776 1243174070 30/04/2022 Parvathi Parvathi 0202019WL0010845 00415 SBIN0001458 904 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10210 AP0202019_290622FTO_116025 0202019000NRG23290620223334925 N062203B5D2141 29/06/2022 ANASURYA ANASURYA 0202019WL0045183 00468 UBIN0806650 1260 17/08/2022 No Such Account
10211 AP0202019_290622FTO_116025 0202019000NRG23290620223335711 N062203B5D2221 29/06/2022 RAMADEVI RAMADEVI 0202019WL0045192 00468 UBIN0821225 901 17/08/2022 No Such Account
10212 AP0202019_290622FTO_116025 0202019000NRG23290620223352714 N062203B5D2051 29/06/2022 Paiditalli Paiditalli 0202019WL0045397 00468 UBIN0806650 420 17/08/2022 No Such Account
10213 AP0202019_290622FTO_116025 0202019000NRG23290620223352812 N062203B5D2031 29/06/2022 Gouri Gouri 0202019WL0045397 00468 UBIN0806650 210 17/08/2022 No Such Account
10214 AP0202019_290622FTO_116025 0202019000NRG23290620223352813 N062203B5D2021 29/06/2022 Somulu Somulu 0202019WL0045397 00468 UBIN0806650 210 17/08/2022 No Such Account
10215 AP0202019_290622FTO_116025 0202019000NRG23290620223352844 N062203B5D1DF1 29/06/2022 Satyam Satyam 0202019WL0045397 00415 SBIN0001458 420 17/08/2022 No Such Account
10216 AP0202019_290622FTO_116025 0202019000NRG23290620223352847 N062203B5D21B1 29/06/2022 vinoda vinoda 0202019WL0045397 00468 UBIN0806650 420 17/08/2022 No Such Account
10217 AP0202019_290622FTO_116025 0202019000NRG23290620223352868 N062203B5D2041 29/06/2022 raamu raamu 0202019WL0045397 00468 UBIN0806650 420 17/08/2022 No Such Account
10218 AP0202019_300422APB_FTO_35911 0202019000NRG23300420220648394 1243174167 30/04/2022 Simhaachalam Simhaachalam 0202019WL0011278 00415 SBIN0001458 635 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10219 AP0202019_300622FTO_118313 0202019000NRG23300620223364860 N062203D5C6571 30/06/2022 Ramulappamma Ramulappamma 0202019WL0045584 00468 UBIN0806650 1050 19/08/2022 No Such Account
10220 AP0202020_110123FTO_347796 0202020000NRG22100120234920018 8615023703 11/01/2023 Garugubilli Paidamma Garugubilli Paidamma 0202020WL2139446 00415 SBIN0014387 698 09/02/2023 Account closed
10221 AP0202020_010922APB_FTO_186351 0202020000NRG23010920223627484 4665319685 01/09/2022 Akkivarapu Srinivasarao Akkivarapu Srinivasarao 0202020WL0076796 00684 APGV0002233 720 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10222 AP0202020_030522APB_FTO_39121 0202020000NRG23030520220820022 1424535505 03/05/2022 Bitramnaayudu Bitramnaayudu 0202020WL0013131 00468 UBIN0904341 801 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10223 AP0202020_030522APB_FTO_39121 0202020000NRG23030520220820089 1424535309 03/05/2022 Satyavati Satyavati 0202020WL0013131 00468 UBIN0904341 663 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10224 AP0202020_030522APB_FTO_39121 0202020000NRG23030520220820489 1424535537 03/05/2022 Bujji Bujji 0202020WL0013141 00468 UBIN0904341 830 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10225 AP0202020_030522APB_FTO_39121 0202020000NRG23030520220820531 1424535427 03/05/2022 Paapayamma Paapayamma 0202020WL0013141 00468 UBIN0904341 797 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10226 AP0202020_030522APB_FTO_39121 0202020000NRG23030520220820946 1424535016 03/05/2022 Naaraayanamma Naaraayanamma 0202020WL0013173 00468 UBIN0904341 660 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10227 AP0202020_030522APB_FTO_39121 0202020000NRG23030520220821124 1424535013 03/05/2022 Gouri Gouri 0202020WL0013173 00468 UBIN0904341 840 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10228 AP0202020_030522APB_FTO_39121 0202020000NRG23030520220821125 1424535151 03/05/2022 Gouri Gouri 0202020WL0013173 00468 UBIN0904341 840 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10229 AP0202020_030522APB_FTO_39121 0202020000NRG23030520220821169 1424534987 03/05/2022 Adhilakshmi Adhilakshmi 0202020WL0013173 00468 UBIN0904341 660 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10230 AP0202020_030522APB_FTO_39121 0202020000NRG23030520220821183 1424535655 03/05/2022 YESU YESU 0202020WL0013173 00468 UBIN0904341 840 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10231 AP0202020_030522APB_FTO_39121 0202020000NRG23030520220821211 1424535165 03/05/2022 Appalanaayudu Appalanaayudu 0202020WL0013173 00468 UBIN0904341 660 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10232 AP0202020_060622APB_FTO_71369 0202020000NRG23030620222250641 3338281126 06/06/2022 achiyamma achiyamma 0202020WL0030751 00415 SBIN0014387 1450 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10233 AP0202020_060622APB_FTO_71369 0202020000NRG23030620222250685 3338281175 06/06/2022 Lakshmanaraavu Lakshmanaraavu 0202020WL0030751 00415 SBIN0014387 1450 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10234 AP0202020_040522FTO_40448 0202020000NRG23040520220834762 1922058377 04/05/2022 laxminarayana laxminarayana 0202020WL0013525 00415 SBIN0001458 1130 03/06/2022 No Such Account
10235 AP0202020_040522FTO_40448 0202020000NRG23040520220834763 1922058378 04/05/2022 Bhavani Bhavani 0202020WL0013525 00415 SBIN0001458 1139 03/06/2022 No Such Account
10236 AP0202020_040522APB_FTO_40488 0202020000NRG23040520220847035 1330840414 04/05/2022 Appayyamma Appayyamma 0202020WL0013676 00468 UBIN0904341 780 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10237 AP0202020_040522APB_FTO_40488 0202020000NRG23040520220847050 1330840434 04/05/2022 Paidiraaju Paidiraaju 0202020WL0013676 00468 UBIN0904341 500 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10238 AP0202020_040522APB_FTO_40488 0202020000NRG23040520220847151 1330840406 04/05/2022 Jayamma Jayamma 0202020WL0013676 00468 UBIN0904341 600 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10239 AP0202020_040522APB_FTO_40488 0202020000NRG23040520220847166 1330840458 04/05/2022 Appaaraavu Appaaraavu 0202020WL0013676 00415 SBIN0011110 500 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10240 AP0202030_261022FTO_254407 0202030000NRG23261020223711098 7012666574 26/10/2022 CHINNA CHINNA 0202030WL0110864 00415 SBIN0001585 1542 08/12/2022 Account closed
10241 AP0202030_261022FTO_254407 0202030000NRG23261020223712286 7012666547 26/10/2022 APPARAO APPARAO 0202030WL0111373 00415 SBIN0001005 3084 08/12/2022 Account closed
10242 AP0202030_261022FTO_254407 0202030000NRG23261020223712627 7012666602 26/10/2022 Satyavathi Satyavathi 0202030WL0111573 00415 SBIN0020484 1542 08/12/2022 No Such Account
10243 AP0202030_270522APB_FTO_63524 0202030000NRG23270520221875995 N052202ACA6801 27/05/2022 Krishna Krishna 0202030WL0026010 00468 UBIN0817392 513 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10244 AP0202030_280922APB_FTO_225183 0202030000NRG23270920223681014 6868577220 28/09/2022 devi devi 0202030WL0095405 00078 CNRB0005599 3598 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10245 AP0202030_280922APB_FTO_225183 0202030000NRG23270920223681042 6868577349 28/09/2022 Trinadh Trinadh 0202030WL0095415 00684 APGV0002248 3598 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10246 AP0202030_280922APB_FTO_225183 0202030000NRG23270920223682074 6868577341 28/09/2022 SATYARAO SATYARAO 0202030WL0095862 00684 APGV0002280 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10247 AP0202030_280922APB_FTO_225183 0202030000NRG23270920223682147 6868577211 28/09/2022 Seetamma Seetamma 0202030WL0095894 00415 SBIN0001585 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10248 AP0202030_300622APB_FTO_117294 0202030000NRG23280620223294095 N062203CB6D361 30/06/2022 Sanyaasamma Sanyaasamma 0202030WL0044530 00415 SBIN0001005 669 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10249 AP0202030_280922APB_FTO_225183 0202030000NRG23280920223684137 6868577122 28/09/2022 Mangamma Mangamma 0202030WL0096887 00415 SBIN0001005 3084 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10250 AP0202030_280922APB_FTO_225183 0202030000NRG23280920223684432 6868577302 28/09/2022 Seetamnaayudu Seetamnaayudu 0202030WL0097002 00415 SBIN0020484 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10251 AP0202030_300622APB_FTO_117294 0202030000NRG23290620223351604 N062203CB6CC31 30/06/2022 Sanyaasiraavu Sanyaasiraavu 0202030WL0045383 00415 SBIN0001005 212 17/08/2022 Account closed
10252 AP0202030_300622APB_FTO_117294 0202030000NRG23290620223358378 N062203CB6DA11 30/06/2022 kumar kumar 0202030WL0045473 00415 SBIN0001585 460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10253 AP0202030_300323APB_FTO_444927 0202030000NRG23300320235427785 0547049438 30/03/2023 Kesamma Kesamma 0202030WL212321 00415 SBIN0002709 740 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10254 AP0202030_300323APB_FTO_444927 0202030000NRG23300320235439749 0547050205 30/03/2023 Raamu Raamu 0202030WL212504 00415 SBIN0002709 402 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10255 AP0202030_300323APB_FTO_444927 0202030000NRG23300320235441560 0547050091 30/03/2023 Appalanarsamma Appalanarsamma 0202030WL212536 00415 SBIN0001585 353 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10256 AP0202030_020622APB_FTO_70991 0202030000NRG23300520222011497 N0622002473451 02/06/2022 Svaaminaayudu Svaaminaayudu 0202030WL0027832 00415 SBIN0001005 1016 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10257 AP0202030_020622APB_FTO_70991 0202030000NRG23300520222011503 N0622002474761 02/06/2022 Krushna Krushna 0202030WL0027832 00684 APGV0002248 1016 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10258 AP0202030_310323APB_FTO_447118 0202030000NRG23310320235471958 1187973805 31/03/2023 SANNAMMA SANNAMMA 0202030WL213074 00415 SBIN0001585 705 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10259 AP0202030_310323APB_FTO_447118 0202030000NRG23310320235472567 1187974072 31/03/2023 GANNU SRINU GANNU SRINU 0202030WL213080 00468 UBIN0817392 703 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10260 AP0202030_220223APB_FTO_390173 0202030000NRG23220220234483494 0238578852 22/02/2023 PENTAKOTA LAXMI PENTAKOTA LAXMI 0202030WL189831 00415 SBIN0021255 1260 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10261 AP0202030_220223APB_FTO_390173 0202030000NRG23220220234483550 0238579011 22/02/2023 simhachalam simhachalam 0202030WL189831 00415 SBIN0020654 630 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10262 AP0202030_220223APB_FTO_390205 0202030000NRG23220220234503795 0238620607 22/02/2023 Appalanarsamma Appalanarsamma 0202030WL190468 00415 SBIN0001585 853 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10263 AP0202030_220223APB_FTO_390205 0202030000NRG23220220234504247 0238620411 22/02/2023 Lakshmi Lakshmi 0202030WL190488 00048 BKID0005656 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10264 AP0202030_220223APB_FTO_390280 0202030000NRG23220220234507859 0238608692 22/02/2023 SANNAMMA SANNAMMA 0202030WL190580 00415 SBIN0001585 1100 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10265 AP0202030_220422APB_FTO_26885 0202030000NRG23220420220286302 1109365592 22/04/2022 Srinu Srinu 0202030WL0006555 00415 SBIN0020484 2940 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10266 AP0202030_220522APB_FTO_59067 0202030000NRG23220520221642061 1979097212 22/05/2022 simhachalam simhachalam 0202030WL0023131 00415 SBIN0021255 864 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10267 AP0202030_220522APB_FTO_59067 0202030000NRG23220520221642070 1979097152 22/05/2022 Ramana Ramana 0202030WL0023131 00415 SBIN0020654 1296 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10268 AP0202030_220522APB_FTO_59067 0202030000NRG23220520221642172 1979097233 22/05/2022 Paarvati Paarvati 0202030WL0023135 00415 SBIN0020654 899 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10269 AP0202030_220522APB_FTO_59067 0202030000NRG23220520221642189 1979097200 22/05/2022 Satyavati Satyavati 0202030WL0023135 00415 SBIN0020654 1124 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10270 AP0202030_270522APB_FTO_63405 0202030000NRG23250520221831753 3333171179 27/05/2022 Accibaabu Accibaabu 0202030WL0025295 00415 SBIN0001585 1172 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10271 AP0202030_270522APB_FTO_63405 0202030000NRG23250520221831801 3333171235 27/05/2022 suryamani suryamani 0202030WL0025295 00684 APGV0002245 1172 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10272 AP0202030_270522APB_FTO_63405 0202030000NRG23260520221859136 3333171563 27/05/2022 Venkatarao Venkatarao 0202030WL0025716 00415 SBIN0021255 820 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10273 AP0202030_270522APB_FTO_63405 0202030000NRG23260520221859452 3333171028 27/05/2022 nagalakshmi nagalakshmi 0202030WL0025716 00468 UBIN0817392 820 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10274 AP0202030_160622APB_FTO_92855 0202030000NRG23270520221876114 3337760792 16/06/2022 Maheswari Maheswari 0202030WL0026010 00415 SBIN0001585 684 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10275 AP0202030_160622APB_FTO_92855 0202030000NRG23270520221876192 3337760812 16/06/2022 Krishnamma Krishnamma 0202030WL0026010 00415 SBIN0001585 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10276 AP0202030_160622APB_FTO_92855 0202030000NRG23270520221876202 3337760824 16/06/2022 Ramanamma Ramanamma 0202030WL0026010 00415 SBIN0001585 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10277 AP0202030_270522APB_FTO_63531 0202030000NRG23270520221876214 3332752519 27/05/2022 Kondamma Kondamma 0202030WL0026010 00048 BKID0005656 1026 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10278 AP0202031_030223APB_FTO_372170 0202031000NRG23010220234049985 8717157452 03/02/2023 MAMMULURI LAKSHMANA MAMMULURI LAKSHMANA 0202031WL0175711 00415 SBIN0001585 1254 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10279 AP0202031_020522FTO_37754 0202031000NRG23010520220685156 1368230875 02/05/2022 Kanakamma Kanakamma 0202031WL0011674 00684 APGV0002225 545 19/05/2022 No Such Account
10280 AP0202031_020522FTO_37754 0202031000NRG23010520220686941 1368230959 02/05/2022 lakshmi lakshmi 0202031WL0011688 00684 APGV0002229 600 19/05/2022 No Such Account
10281 AP0202031_020522FTO_37754 0202031000NRG23010520220687045 1368230821 02/05/2022 Baabaji Baabaji 0202031WL0011688 00684 APGV0002225 600 19/05/2022 No Such Account
10282 AP0202031_020522FTO_37754 0202031000NRG23010520220687277 1368230910 02/05/2022 Appalanaayudu Appalanaayudu 0202031WL0011690 00684 APGV0002229 658 19/05/2022 Account closed
10283 AP0202031_020522FTO_37754 0202031000NRG23010520220691089 1368230844 02/05/2022 Eeswararaavu Eeswararaavu 0202031WL0011725 00684 APGV0002225 676 19/05/2022 No Such Account
10284 AP0202031_020522FTO_37754 0202031000NRG23010520220691221 1368230826 02/05/2022 Gauramma Gauramma 0202031WL0011725 00684 APGV0002225 541 19/05/2022 No Such Account
10285 AP0202031_020522FTO_37754 0202031000NRG23010520220691268 1368231013 02/05/2022 venkataravu venkataravu 0202031WL0011725 00415 SBIN0014384 811 19/05/2022 No Such Account
10286 AP0202031_020522FTO_37754 0202031000NRG23010520220736773 1368230932 02/05/2022 Jaggammaaa Aliyaas Mamgammaaa Jaggammaaa Aliyaas Mamgammaaa 0202031WL0012063 00684 APGV0002229 693 19/05/2022 No Such Account
10287 AP0202031_020522FTO_37754 0202031000NRG23010520220736841 1368230929 02/05/2022 Vemkataraavu Vemkataraavu 0202031WL0012063 00684 APGV0002229 693 19/05/2022 No Such Account
10288 AP0202031_020522FTO_37754 0202031000NRG23010520220737135 1368230954 02/05/2022 Budi Suridamma Budi Suridamma 0202031WL0012066 00684 APGV0002229 1145 19/05/2022 No Such Account
10289 AP0202031_020522FTO_37754 0202031000NRG23010520220737136 1368230955 02/05/2022 Budi Suridemudamma Budi Suridemudamma 0202031WL0012066 00684 APGV0002229 1145 19/05/2022 No Such Account
10290 AP0202031_020522FTO_37754 0202031000NRG23010520220738289 1368230893 02/05/2022 Satyavati Satyavati 0202031WL0012078 00684 APGV0002229 825 19/05/2022 No Such Account
10291 AP0202031_020522FTO_37754 0202031000NRG23010520220738485 1368230953 02/05/2022 Adamma Adamma 0202031WL0012079 00684 APGV0002229 253 19/05/2022 No Such Account
10292 AP0202031_060622FTO_71438 0202031000NRG23010620222135845 N062201EF50071 06/06/2022 Arjuna Arjuna 0202031WL0029162 00415 SBIN0014384 1089 19/08/2022 No Such Account
10293 AP0202031_060622FTO_71438 0202031000NRG23010620222136969 N062201EF4FA01 06/06/2022 durga bhavani durga bhavani 0202031WL0029170 00684 APGV0002225 553 19/08/2022 No Such Account
10294 AP0202031_060622FTO_71438 0202031000NRG23010620222137047 N062201EF4F9E1 06/06/2022 Demudamma Demudamma 0202031WL0029170 00684 APGV0002225 737 19/08/2022 No Such Account
10295 AP0202031_060622FTO_71438 0202031000NRG23010620222137131 N062201EF4FA11 06/06/2022 Botcha Jayaraju Botcha Jayaraju 0202031WL0029170 00684 APGV0002225 737 19/08/2022 No Such Account
10296 AP0202031_060622FTO_71438 0202031000NRG23010620222137473 N062201EF500B1 06/06/2022 Tulasi Das Tulasi Das 0202031WL0029170 00415 SBIN0014384 922 19/08/2022 No Such Account
10297 AP0202031_060622FTO_71438 0202031000NRG23010620222137689 N062201EF4F8B1 06/06/2022 divya divya 0202031WL0029172 00415 SBIN0014384 810 19/08/2022 No Such Account
10298 AP0202031_060622FTO_71438 0202031000NRG23010620222137874 N062201EF4F9F1 06/06/2022 Lakshmi Lakshmi 0202031WL0029172 00684 APGV0002225 810 19/08/2022 No Such Account
10299 AP0202031_060622FTO_71438 0202031000NRG23010620222137877 N062201EF4FC01 06/06/2022 Mamgamma Mamgamma 0202031WL0029172 00684 APGV0002229 810 19/08/2022 No Such Account
10300 AP0202031_060622FTO_71438 0202031000NRG23010620222137949 N062201EF4F771 06/06/2022 appala naayuDu appala naayuDu 0202031WL0029172 00415 SBIN0014384 1013 19/08/2022 No Such Account
10301 AP0202031_020522FTO_37754 0202031000NRG23020520220757082 1368230796 02/05/2022 Sanyasamma Sanyasamma 0202031WL0012224 00684 APGV0002225 961 19/05/2022 No Such Account
10302 AP0202031_020522FTO_37754 0202031000NRG23020520220761087 1368231060 02/05/2022 Vemkataraavu Vemkataraavu 0202031WL0012260 00415 SBIN0014384 1162 19/05/2022 No Such Account
10303 AP0202031_020522FTO_37754 0202031000NRG23020520220761163 1368231088 02/05/2022 Suribaabu Suribaabu 0202031WL0012260 00415 SBIN0014384 1162 19/05/2022 No Such Account
10304 AP0202031_020522FTO_37754 0202031000NRG23020520220761197 1368230925 02/05/2022 sandya sandya 0202031WL0012260 00684 APGV0002229 1162 19/05/2022 No Such Account
10305 AP0202030_260422APB_FTO_32356 0202030000NRG23260420220526697 1243339290 26/04/2022 Imdira Imdira 0202030WL0009462 00415 SBIN0001585 835 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10306 AP0202030_260522APB_FTO_63266 0202030000NRG23260520221841797 3333213457 26/05/2022 Paidamma Paidamma 0202030WL0025510 00048 BKID0005656 862 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10307 AP0202030_260522APB_FTO_63266 0202030000NRG23260520221841800 3333213453 26/05/2022 Appalakomda Appalakomda 0202030WL0025510 00415 SBIN0001585 862 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10308 AP0202030_260522APB_FTO_63266 0202030000NRG23260520221842163 3333213706 26/05/2022 anasuya anasuya 0202030WL0025510 00048 BKID0005656 862 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10309 AP0202030_270522APB_FTO_63420 0202030000NRG23260520221865535 3333130254 27/05/2022 erri babu erri babu 0202030WL0025779 00468 UBIN0817392 979 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10310 AP0202030_280323APB_FTO_436627 0202030000NRG23270320235312511 0528741143 28/03/2023 Kesamma Kesamma 0202030WL209881 00415 SBIN0002709 1002 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10311 AP0202030_270422APB_FTO_32973 0202030000NRG23270420220533987 1243278596 27/04/2022 Ravanamma Ravanamma 0202030WL0009617 00048 BKID0005656 422 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10312 AP0202030_270422APB_FTO_32973 0202030000NRG23270420220536154 1243278482 27/04/2022 Abhadam Abhadam 0202030WL0009660 00415 SBIN0001005 210 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10313 AP0202030_270422APB_FTO_32902 0202030000NRG23270420220538132 1243280050 27/04/2022 Lakshmi Lakshmi 0202030WL0009701 00468 UBIN0817392 758 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10314 AP0202030_270422APB_FTO_32973 0202030000NRG23270420220542670 1243278642 27/04/2022 Lakshmi Lakshmi 0202030WL0009839 00048 BKID0005656 826 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10315 AP0202030_270422APB_FTO_32973 0202030000NRG23270420220542709 1243278610 27/04/2022 Demudu Demudu 0202030WL0009839 00048 BKID0005656 331 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10316 AP0202030_270422APB_FTO_32973 0202030000NRG23270420220542769 1243278368 27/04/2022 Lakshmi Lakshmi 0202030WL0009839 00468 UBIN0913979 992 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10317 AP0202030_270422APB_FTO_32973 0202030000NRG23270420220542779 1243278611 27/04/2022 devi devi 0202030WL0009839 00048 BKID0005656 992 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10318 AP0202030_280422APB_FTO_33735 0202030000NRG23270420220545514 1243225384 28/04/2022 raavulamma raavulamma 0202030WL0009863 00415 SBIN0001585 120 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10319 AP0202030_280422APB_FTO_33735 0202030000NRG23270420220545607 1243225150 28/04/2022 satyanarayana satyanarayana 0202030WL0009864 00415 SBIN0001585 353 16/05/2022 A/c Blocked or Frozen
10320 AP0202030_280422APB_FTO_33735 0202030000NRG23270420220545656 1243225546 28/04/2022 Sreenu Sreenu 0202030WL0009864 00048 BKID0005656 353 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10321 AP0202030_280422APB_FTO_33735 0202030000NRG23270420220545707 1243225048 28/04/2022 Eeswaramma Eeswaramma 0202030WL0009864 00415 SBIN0021255 706 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10322 AP0202030_020323APB_FTO_402808 0202030000NRG23280220234632955 0410930481 02/03/2023 Appalanaayudu Appalanaayudu 0202030WL193797 00415 SBIN0001585 749 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10323 AP0202030_020323APB_FTO_402808 0202030000NRG23280220234633007 0410930775 02/03/2023 Kuppa Demudu Kuppa Demudu 0202030WL193797 00415 SBIN0001585 999 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10324 AP0202019_270223APB_FTO_395533 0202019000NRG23270220234585716 0411561953 27/02/2023 Naaraayana Naaraayana 0202019WL192895 00415 SBIN0021288 418 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10325 AP0202019_280323APB_FTO_435631 0202019000NRG23280320235347099 0546388773 28/03/2023 pydamma pydamma 0202019WL210488 00415 SBIN0001458 1128 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10326 AP0202019_280323APB_FTO_435631 0202019000NRG23280320235351314 0546389122 28/03/2023 jagadish jagadish 0202019WL210562 00415 SBIN0001458 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10327 AP0202019_280522FTO_65358 0202019000NRG23280520221943764 3332238072 28/05/2022 Gouramma Gouramma 0202019WL0026927 00415 SBIN0001458 1024 26/07/2022 No Such Account
10328 AP0202019_310522FTO_69121 0202019000NRG23310520222061054 3330701796 31/05/2022 Appayya Appayya 0202019WL0028360 00468 UBIN0806650 1230 26/07/2022 No Such Account
10329 AP0202019_310522FTO_69121 0202019000NRG23310520222061513 3330701797 31/05/2022 Ann purna R Ann purna R 0202019WL0028364 00468 UBIN0806650 1050 26/07/2022 No Such Account
10330 AP0202019_310522FTO_69121 0202019000NRG23310520222061931 3330701795 31/05/2022 jaganadham jaganadham 0202019WL0028370 00468 UBIN0806650 765 26/07/2022 No Such Account
10331 AP0202019_310522FTO_69121 0202019000NRG23310520222061933 3330701830 31/05/2022 raadha raadha 0202019WL0028370 00468 UBIN0806650 765 26/07/2022 No Such Account
10332 AP0202019_310522FTO_69121 0202019000NRG23310520222062069 3330701815 31/05/2022 Aadilakshmi Aadilakshmi 0202019WL0028370 00468 UBIN0806650 765 26/07/2022 No Such Account
10333 AP0202019_310522FTO_69121 0202019000NRG23310520222062127 3330701800 31/05/2022 Paarvatamma Paarvatamma 0202019WL0028370 00468 UBIN0806650 765 26/07/2022 No Such Account
10334 AP0202019_310522FTO_69121 0202019000NRG23310520222062167 3330701762 31/05/2022 Gamgamma Gamgamma 0202019WL0028370 00415 SBIN0001458 510 26/07/2022 No Such Account
10335 AP0202019_310522FTO_69121 0202019000NRG23310520222062264 3330701779 31/05/2022 adilakshmi adilakshmi 0202019WL0028370 00415 SBIN0001458 765 26/07/2022 No Such Account
10336 AP0202019_310522FTO_69121 0202019000NRG23310520222071289 3330701793 31/05/2022 Lakshmi Lakshmi 0202019WL0028485 00468 UBIN0806650 1355 26/07/2022 No Such Account
10337 AP0202019_310522FTO_69121 0202019000NRG23310520222071363 3330701818 31/05/2022 NAGARAJU NAGARAJU 0202019WL0028485 00468 UBIN0806650 1232 26/07/2022 No Such Account
10338 AP0202019_310522FTO_69121 0202019000NRG23310520222071364 3330701819 31/05/2022 ANASURYA ANASURYA 0202019WL0028485 00468 UBIN0806650 1232 26/07/2022 No Such Account
10339 AP0202019_310522FTO_69121 0202019000NRG23310520222082221 3330701739 31/05/2022 Sanyaasappadu Sanyaasappadu 0202019WL0028597 00684 APGV0002254 422 26/07/2022 No Such Account
10340 AP0202019_310522FTO_69121 0202019000NRG23310520222082225 3330701728 31/05/2022 Santosi Santosi 0202019WL0028597 00684 APGV0002231 844 26/07/2022 No Such Account
10341 AP0202019_310522FTO_69121 0202019000NRG23310520222099144 3330701803 31/05/2022 Ramulappamma Ramulappamma 0202019WL0028726 00468 UBIN0806650 1221 26/07/2022 No Such Account
10342 AP0202030_270422APB_FTO_32977 0202030000NRG23270420220536447 1243273149 27/04/2022 sowdharyya sowdharyya 0202030WL0009694 00415 SBIN0001005 868 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10343 AP0202030_270422APB_FTO_33090 0202030000NRG23270420220544566 1243324193 27/04/2022 demudamma demudamma 0202030WL0009853 00468 UBIN0817392 791 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10344 AP0202030_270422APB_FTO_33090 0202030000NRG23270420220544635 1243324075 27/04/2022 Devi Devi 0202030WL0009854 00415 SBIN0001585 1081 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10345 AP0202030_270422APB_FTO_33090 0202030000NRG23270420220544642 1243324021 27/04/2022 Lakshmi Lakshmi 0202030WL0009854 00415 SBIN0001585 1081 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10346 AP0202030_270422APB_FTO_33090 0202030000NRG23270420220544686 1243324309 27/04/2022 danteswari danteswari 0202030WL0009854 00415 SBIN0001585 1081 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10347 AP0202030_270522APB_FTO_64185 0202030000NRG23270520221905932 3332756227 27/05/2022 sateesh kumar sateesh kumar 0202030WL0026353 00415 SBIN0020484 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10348 AP0202019_300422FTO_35752 0202019000NRG23290420220618371 1424112710 30/04/2022 Sanyaasamma Sanyaasamma 0202019WL0010850 00078 CNRB0004471 610 21/05/2022 No Such Account
10349 AP0202019_300422FTO_35752 0202019000NRG23300420220639509 1424112810 30/04/2022 MANDALA SURYAKANTHA MANDALA SURYAKANTHA 0202019WL0011141 00468 UBIN0806650 902 21/05/2022 No Such Account
10350 AP0202019_300422FTO_35752 0202019000NRG23300420220639594 1424112820 30/04/2022 Dhanalakshmi Dhanalakshmi 0202019WL0011142 00468 UBIN0806650 1329 21/05/2022 No Such Account
10351 AP0202019_300422FTO_35752 0202019000NRG23300420220645182 1424112681 30/04/2022 Simhaachalam Simhaachalam 0202019WL0011238 00684 APGV0002254 544 21/05/2022 No Such Account
10352 AP0202019_300422FTO_35752 0202019000NRG23300420220647230 1424112753 30/04/2022 JOGAMMA JOGAMMA 0202019WL0011266 00415 SBIN0001458 738 21/05/2022 No Such Account
10353 AP0202019_300422FTO_35752 0202019000NRG23300420220647280 1424112769 30/04/2022 Gouramma Gouramma 0202019WL0011266 00415 SBIN0001458 738 21/05/2022 No Such Account
10354 AP0202019_300422FTO_35752 0202019000NRG23300420220647306 1424112747 30/04/2022 APPALANAIDU APPALANAIDU 0202019WL0011266 00415 SBIN0001458 443 21/05/2022 No Such Account
10355 AP0202019_300422FTO_35752 0202019000NRG23300420220648009 1424112755 30/04/2022 Soori Soori 0202019WL0011273 00415 SBIN0001458 480 21/05/2022 No Such Account
10356 AP0202019_300422FTO_35752 0202019000NRG23300420220648309 1424112813 30/04/2022 Simhaachalamma Simhaachalamma 0202019WL0011278 00468 UBIN0806650 635 21/05/2022 No Such Account
10357 AP0202019_300422FTO_35752 0202019000NRG23300420220648314 1424112812 30/04/2022 Akkunaayudu Akkunaayudu 0202019WL0011278 00468 UBIN0806650 635 21/05/2022 No Such Account
10358 AP0202019_300422FTO_35752 0202019000NRG23300420220648457 1424112712 30/04/2022 Anusha Anusha 0202019WL0011278 00078 CNRB0004471 635 21/05/2022 A/c Blocked or Frozen
10359 AP0202019_300422FTO_35752 0202019000NRG23300420220648481 1424112826 30/04/2022 Appanna Appanna 0202019WL0011278 00468 UBIN0806650 635 21/05/2022 No Such Account
10360 AP0202019_300422FTO_35752 0202019000NRG23300420220648483 1424112829 30/04/2022 Appalaswaami Appalaswaami 0202019WL0011278 00468 UBIN0806650 381 21/05/2022 No Such Account
10361 AP0202019_300422FTO_35752 0202019000NRG23300420220648484 1424112830 30/04/2022 Simhachalam Simhachalam 0202019WL0011278 00468 UBIN0806650 635 21/05/2022 No Such Account
10362 AP0202019_300422FTO_35752 0202019000NRG23300420220648485 1424112815 30/04/2022 Santoshi Santoshi 0202019WL0011278 00468 UBIN0806650 635 21/05/2022 No Such Account
10363 AP0202019_300422FTO_35752 0202019000NRG23300420220648496 1424112814 30/04/2022 Simhachalam Simhachalam 0202019WL0011278 00468 UBIN0806650 381 21/05/2022 No Such Account
10364 AP0202019_300422FTO_35752 0202019000NRG23300420220648575 1424112745 30/04/2022 Venkataswami Venkataswami 0202019WL0011278 00415 SBIN0001458 635 21/05/2022 No Such Account
10365 AP0202019_300522APB_FTO_67925 0202019000NRG23300520222013643 3330580128 30/05/2022 GOWRI GOWRI 0202019WL0027868 00415 SBIN0021288 636 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10366 AP0202019_300522APB_FTO_67925 0202019000NRG23300520222013663 3330580310 30/05/2022 Raamu Raamu 0202019WL0027868 00415 SBIN0021288 636 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10367 AP0202019_300522APB_FTO_67925 0202019000NRG23300520222027208 3330579918 30/05/2022 govinda govinda 0202019WL0028007 00666 IDFB0080411 830 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10368 AP0202019_300522APB_FTO_67925 0202019000NRG23300520222027402 3330579779 30/05/2022 Raamayyamma Raamayyamma 0202019WL0028009 00468 UBIN0821225 808 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10369 AP0202019_300522APB_FTO_67925 0202019000NRG23300520222027435 3330579794 30/05/2022 Paidiraaju Paidiraaju 0202019WL0028009 00468 UBIN0821225 808 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10370 AP0202019_300522APB_FTO_67925 0202019000NRG23300520222029015 3330580232 30/05/2022 Lakshmi Lakshmi 0202019WL0028021 00415 SBIN0001458 1248 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10371 AP0202020_260922FTO_219283 0202020000NRG22260920224903205 6864638845 26/09/2022 Ramunaidu Ramunaidu 0202020WL2138726 00468 UBIN0904341 509 03/12/2022 No Such Account
10372 AP0202020_021222APB_FTO_302924 0202020000NRG23021220223790763 7185752174 02/12/2022 Munakala Sivakumar Munakala Sivakumar 0202020WL0137756 00415 SBIN0014387 771 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10373 AP0202031_020522FTO_37754 0202031000NRG23020520220761201 1368230906 02/05/2022 appalanaidu appalanaidu 0202031WL0012260 00415 SBIN0001585 1162 19/05/2022 No Such Account
10374 AP0202031_020522FTO_37754 0202031000NRG23020520220764421 1368231092 02/05/2022 Chamdra raavuuuu Chamdra raavuuuu 0202031WL0012293 00415 SBIN0014384 413 19/05/2022 No Such Account
10375 AP0202031_020522FTO_37754 0202031000NRG23020520220764543 1368230790 02/05/2022 Chinnammalu Chinnammalu 0202031WL0012293 00684 APGV0002225 620 19/05/2022 No Such Account
10376 AP0202031_020522FTO_37754 0202031000NRG23020520220764625 1368231087 02/05/2022 Srinuvasurao Srinuvasurao 0202031WL0012293 00415 SBIN0014384 620 19/05/2022 No Such Account
10377 AP0202031_020522FTO_37754 0202031000NRG23020520220764626 1368231101 02/05/2022 Manga Manga 0202031WL0012293 00415 SBIN0014384 620 19/05/2022 No Such Account
10378 AP0202031_020522FTO_37754 0202031000NRG23020520220768396 1368230961 02/05/2022 veMkaTalakShmia veMkaTalakShmia 0202031WL0012342 00684 APGV0002229 785 19/05/2022 No Such Account
10379 AP0202031_020522FTO_37754 0202031000NRG23020520220774321 1368230787 02/05/2022 durga bhavani durga bhavani 0202031WL0012440 00684 APGV0002225 738 19/05/2022 No Such Account
10380 AP0202031_020522FTO_37754 0202031000NRG23020520220774391 1368230786 02/05/2022 Demudamma Demudamma 0202031WL0012440 00684 APGV0002225 738 19/05/2022 No Such Account
10381 AP0202031_020522FTO_37754 0202031000NRG23020520220774394 1368230791 02/05/2022 Satyanaaraayana Satyanaaraayana 0202031WL0012440 00684 APGV0002225 738 19/05/2022 No Such Account
10382 AP0202031_020522FTO_37754 0202031000NRG23020520220774462 1368230788 02/05/2022 Botcha Jayaraju Botcha Jayaraju 0202031WL0012440 00684 APGV0002225 738 19/05/2022 No Such Account
10383 AP0202031_020522FTO_37754 0202031000NRG23020520220774477 1368231085 02/05/2022 Lakshmi Lakshmi 0202031WL0012440 00415 SBIN0014384 738 19/05/2022 No Such Account
10384 AP0202031_020522FTO_37754 0202031000NRG23020520220774480 1368230947 02/05/2022 Mamgamma Mamgamma 0202031WL0012440 00684 APGV0002229 738 19/05/2022 No Such Account
10385 AP0202031_020522APB_FTO_37888 0202031000NRG23020520220774752 1388118205 02/05/2022 satyavati satyavati 0202031WL0012441 00684 APGV0002225 499 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10386 AP0202031_020522FTO_37754 0202031000NRG23020520220774758 1368231028 02/05/2022 divya divya 0202031WL0012441 00415 SBIN0014384 499 19/05/2022 No Such Account
10387 AP0202031_020522APB_FTO_37888 0202031000NRG23020520220774797 1388118225 02/05/2022 Narsibaabu Narsibaabu 0202031WL0012441 00415 SBIN0014384 499 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10388 AP0202031_020522APB_FTO_37888 0202031000NRG23020520220774851 1388117864 02/05/2022 Ravanamma Ravanamma 0202031WL0012441 00415 SBIN0014384 499 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10389 AP0202031_020522FTO_37754 0202031000NRG23020520220774899 1368230846 02/05/2022 Sanyasinaidu Sanyasinaidu 0202031WL0012441 00684 APGV0002225 499 19/05/2022 No Such Account
10390 AP0202031_020522FTO_37754 0202031000NRG23020520220774965 1368231071 02/05/2022 appala naayuDu appala naayuDu 0202031WL0012441 00415 SBIN0014384 499 19/05/2022 No Such Account
10391 AP0202031_020522FTO_37754 0202031000NRG23020520220775100 1368231067 02/05/2022 Satyavati Satyavati 0202031WL0012443 00415 SBIN0014384 711 19/05/2022 No Such Account
10392 AP0202031_020522FTO_37754 0202031000NRG23020520220775101 1368231068 02/05/2022 Iswararaavu Iswararaavu 0202031WL0012443 00415 SBIN0014384 711 19/05/2022 No Such Account
10393 AP0202031_020522FTO_37754 0202031000NRG23020520220775234 1368230876 02/05/2022 Raamulamma Raamulamma 0202031WL0012444 00684 APGV0002225 712 19/05/2022 No Such Account
10394 AP0202031_020522APB_FTO_37888 0202031000NRG23020520220775236 1388118256 02/05/2022 Bamgaaramma Bamgaaramma 0202031WL0012444 00684 APGV0002225 712 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10395 AP0202031_020522APB_FTO_37888 0202031000NRG23020520220775307 1388118128 02/05/2022 Sanyaasinaayidu Sanyaasinaayidu 0202031WL0012444 00684 APGV0002225 712 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10396 AP0202031_020522FTO_37754 0202031000NRG23020520220777609 1368231051 02/05/2022 Arjuna Arjuna 0202031WL0012462 00415 SBIN0014384 837 19/05/2022 No Such Account
10397 AP0202031_020522FTO_37754 0202031000NRG23020520220777749 1368230927 02/05/2022 Devi Devi 0202031WL0012462 00684 APGV0002229 1004 19/05/2022 No Such Account
10398 AP0202031_020522FTO_37754 0202031000NRG23020520220781451 1368230859 02/05/2022 Ramakrushna Ramakrushna 0202031WL0012520 00684 APGV0002225 851 19/05/2022 No Such Account
10399 AP0202019_310522APB_FTO_69155 0202019000NRG23310520222081715 3330154676 31/05/2022 aruna aruna 0202019WL0028593 00468 UBIN0919608 1057 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10400 AP0202020_080722FTO_129793 0202020000NRG22080720224899662 08/07/2022 narayanamma narayanamma 0202020WL2137637 00468 UBIN0821225 680 18/08/2022 Account closed
10401 AP0202020_080722FTO_129793 0202020000NRG22080720224899663 08/07/2022 narayanamma narayanamma 0202020WL2137637 00468 UBIN0821225 767 18/08/2022 Account closed
10402 AP0202020_080722FTO_129793 0202020000NRG22080720224899664 08/07/2022 narayanamma narayanamma 0202020WL2137637 00468 UBIN0821225 691 18/08/2022 Account closed
10403 AP0202020_080722FTO_129793 0202020000NRG22080720224899667 08/07/2022 narayanamma narayanamma 0202020WL2137637 00468 UBIN0821225 989 18/08/2022 Account closed
10404 AP0202020_080722FTO_129793 0202020000NRG22080720224899703 08/07/2022 Bhavani Bhavani 0202020WL2137644 00684 APGV0002230 735 18/08/2022 No Such Account
10405 AP0202020_010223APB_FTO_370414 0202020000NRG23010220234054439 8596515042 01/02/2023 Gourinaayudu Gourinaayudu 0202020WL0175998 00468 UBIN0904341 961 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10406 AP0202020_010622APB_FTO_70554 0202020000NRG23010620222181447 01/06/2022 Srikumaar Srikumaar 0202020WL0029846 00415 SBIN0014387 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10407 AP0202020_010722APB_FTO_119753 0202020000NRG23010720223389656 01/07/2022 Paidiraaju Paidiraaju 0202020WL0046176 00468 UBIN0921246 257 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10408 AP0202020_030323APB_FTO_405015 0202020000NRG23030320234723009 0411597652 03/03/2023 anand anand 0202020WL196124 00415 SBIN0008298 461 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10409 AP0202020_060622APB_FTO_71410 0202020000NRG23030620222250594 3338238359 06/06/2022 Raamakrishna Raamakrishna 0202020WL0030751 00415 SBIN0014387 1450 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10410 AP0202020_090622FTO_80432 0202020000NRG23090620222576206 N062201E2C6211 09/06/2022 Mahanti Raamu Mahanti Raamu 0202020WL0034912 00684 APGV0002241 771 19/08/2022 Account closed
10411 AP0202020_110123FTO_347791 0202020000NRG23110120233904028 8615022297 11/01/2023 Kolusu guruvulu Kolusu guruvulu 0202020WL0161652 00468 UBIN0806099 3084 09/02/2023 No Such Account
10412 AP0202020_110622APB_FTO_83366 0202020000NRG23110620222650307 3338240531 11/06/2022 Vemkataratnam Vemkataratnam 0202020WL0035731 00684 APGV0002233 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10413 AP0202020_110622APB_FTO_83366 0202020000NRG23110620222652113 3338240301 11/06/2022 Ramanamma Ramanamma 0202020WL0035740 00684 APGV0002233 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10414 AP0202020_110622APB_FTO_83366 0202020000NRG23110620222660655 3338240027 11/06/2022 Ramanamma Ramanamma 0202020WL0035805 00415 SBIN0014387 768 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10415 AP0202020_110622APB_FTO_83366 0202020000NRG23110620222662599 3338240150 11/06/2022 Raamakrishna Raamakrishna 0202020WL0035822 00415 SBIN0014387 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10416 AP0202020_110622APB_FTO_83366 0202020000NRG23110620222662643 3338240005 11/06/2022 achiyamma achiyamma 0202020WL0035822 00415 SBIN0014387 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10417 AP0202020_110622APB_FTO_83366 0202020000NRG23110620222668875 3338240117 11/06/2022 Satyanarayana Satyanarayana 0202020WL0035869 00415 SBIN0014387 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10418 AP0202020_130422APB_FTO_15081 0202020000NRG23130420220034584 1200912890 13/04/2022 satyavathi satyavathi 0202020WL0001491 00684 APGV0002233 1168 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10419 AP0202020_130422APB_FTO_15081 0202020000NRG23130420220041889 1200912761 13/04/2022 Bujji Bujji 0202020WL0001840 00468 UBIN0904341 833 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10420 AP0202030_270522APB_FTO_64185 0202030000NRG23270520221907142 3332756198 27/05/2022 Srinu Srinu 0202030WL0026361 00415 SBIN0020484 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10421 AP0202030_300622APB_FTO_117354 0202030000NRG23270620223265785 N062203CB6A571 30/06/2022 Ratnam Ratnam 0202030WL0044014 00415 SBIN0001585 298 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10422 AP0202030_300622APB_FTO_117354 0202030000NRG23270620223265835 N062203CB6A671 30/06/2022 Nookaraaju Nookaraaju 0202030WL0044014 00415 SBIN0001585 298 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10423 AP0202030_280323APB_FTO_436359 0202030000NRG23280320235340926 0528753089 28/03/2023 Eswaramma Eswaramma 0202030WL210404 00415 SBIN0021255 973 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10424 AP0202030_300622APB_FTO_117243 0202030000NRG23280620223294112 N062203CB71891 30/06/2022 Ravanamma Ravanamma 0202030WL0044530 00048 BKID0005656 892 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10425 AP0202030_300622APB_FTO_117243 0202030000NRG23280620223302728 N062203CB6E5B1 30/06/2022 Leela Leela 0202030WL0044667 00415 SBIN0001005 676 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10426 AP0202030_300622APB_FTO_117354 0202030000NRG23280620223306449 N062203CB6A541 30/06/2022 Samtosh Samtosh 0202030WL0044721 00415 SBIN0001005 390 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10427 AP0202030_300323APB_FTO_444819 0202030000NRG23290320235402020 0547015902 30/03/2023 GOWRI GOWRI 0202030WL211893 00415 SBIN0001585 1301 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10428 AP0202030_300323APB_FTO_444819 0202030000NRG23290320235402111 0547015901 30/03/2023 DEVAPURAPU NARASAMMA DEVAPURAPU NARASAMMA 0202030WL211893 00415 SBIN0001585 651 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10429 AP0202030_010622APB_FTO_70877 0202030000NRG23290520221989949 N062200234A811 01/06/2022 Ramana Ramana 0202030WL0027480 00415 SBIN0020654 482 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10430 AP0202030_300622APB_FTO_117354 0202030000NRG23290620223347210 N062203CB6A521 30/06/2022 lakshmi lakshmi 0202030WL0045343 00415 SBIN0001005 604 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10431 AP0202030_300622APB_FTO_117514 0202030000NRG23290620223356771 N062203CB7FED1 30/06/2022 Demudu Demudu 0202030WL0045450 00415 SBIN0002709 646 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10432 AP0202030_300622APB_FTO_117514 0202030000NRG23290620223357110 N062203CB80EC1 30/06/2022 apparao apparao 0202030WL0045453 00415 SBIN0002709 854 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10433 AP0202019_310522FTO_69121 0202019000NRG23310520222102015 3330701798 31/05/2022 narayanamma narayanamma 0202019WL0028764 00468 UBIN0806650 1025 26/07/2022 No Such Account
10434 AP0202019_310522FTO_69121 0202019000NRG23310520222102034 3330701802 31/05/2022 Paiditalli Paiditalli 0202019WL0028764 00468 UBIN0806650 820 26/07/2022 No Such Account
10435 AP0202019_310522FTO_69121 0202019000NRG23310520222102187 3330701740 31/05/2022 surappadu surappadu 0202019WL0028764 00684 APGV0002254 1025 26/07/2022 No Such Account
10436 AP0202019_310522FTO_69121 0202019000NRG23310520222102208 3330701799 31/05/2022 Somulu Somulu 0202019WL0028764 00468 UBIN0806650 1025 26/07/2022 No Such Account
10437 AP0202019_310522FTO_69121 0202019000NRG23310520222102239 3330701766 31/05/2022 Satyam Satyam 0202019WL0028764 00415 SBIN0001458 1025 26/07/2022 No Such Account
10438 AP0202019_310522FTO_69121 0202019000NRG23310520222102242 3330701824 31/05/2022 vinoda vinoda 0202019WL0028764 00468 UBIN0806650 1025 26/07/2022 No Such Account
10439 AP0202020_040422APB_FTO_622 0202020000NRG22310320224826155 1245404993 04/04/2022 adilaxmi adilaxmi 0202020WL2135845 00415 SBIN0014387 456 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10440 AP0202020_040422APB_FTO_622 0202020000NRG22310320224831869 1245404994 04/04/2022 ramarao ramarao 0202020WL2135989 00415 SBIN0001458 804 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10441 AP0202020_030323APB_FTO_405206 0202020000NRG23030320234742860 0411477175 03/03/2023 Thaddi Gowru Naidu Thaddi Gowru Naidu 0202020WL196562 00468 UBIN0904341 911 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10442 AP0202020_030522APB_FTO_39127 0202020000NRG23030520220821118 1424542332 03/05/2022 Paarvati Paarvati 0202020WL0013173 00468 UBIN0904341 840 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10443 AP0202020_030522APB_FTO_39127 0202020000NRG23030520220821191 1424542193 03/05/2022 Suridu Suridu 0202020WL0013173 00468 UBIN0904341 840 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10444 AP0202020_060622APB_FTO_71401 0202020000NRG23030620222252943 3338232111 06/06/2022 Ramanamma Ramanamma 0202020WL0030762 00415 SBIN0014387 613 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10445 AP0202020_050822APB_FTO_158753 0202020000NRG23050820223589713 N0822006BDA6F1 05/08/2022 akkunaidu akkunaidu 0202020WL0063062 00415 SBIN0014387 3341 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10446 AP0202020_060522APB_FTO_42954 0202020000NRG23060520220899410 1438505826 06/05/2022 Paidiraaju Paidiraaju 0202020WL0014389 00468 UBIN0921246 1015 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10447 AP0202020_060522APB_FTO_42954 0202020000NRG23060520220918472 1438506238 06/05/2022 Sanyaasamma Sanyaasamma 0202020WL0014597 00684 APGV0002233 1206 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10448 AP0202020_070223APB_FTO_376006 0202020000NRG23070220234141998 8715844572 07/02/2023 Bhavaani Bhavaani 0202020WL179714 00684 APGV0002233 1442 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10449 AP0202020_080522APB_FTO_45133 0202020000NRG23070520220963728 1367975773 08/05/2022 Danda Jagannadam Danda Jagannadam 0202020WL0015061 00415 SBIN0001458 713 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10450 AP0202020_080522APB_FTO_45133 0202020000NRG23070520220963800 1367975711 08/05/2022 Ramesh Ramesh 0202020WL0015061 00684 APGV0002233 1031 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10451 AP0202020_080522APB_FTO_45133 0202020000NRG23080520221004430 1367976308 08/05/2022 Ramanamma Ramanamma 0202020WL0015510 00684 APGV0002233 766 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10452 AP0202020_080522APB_FTO_45133 0202020000NRG23080520221004464 1367975850 08/05/2022 Ramakrishna Ramakrishna 0202020WL0015510 00415 SBIN0001458 649 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10453 AP0202020_080622FTO_78500 0202020000NRG23080620222496803 N062201E35F051 08/06/2022 lakshminarayana lakshminarayana 0202020WL0033787 00415 SBIN0001458 1348 19/08/2022 No Such Account
10454 AP0202020_080622FTO_78500 0202020000NRG23080620222496804 N062201E35F291 08/06/2022 Bhavani Bhavani 0202020WL0033787 00415 SBIN0014387 1348 19/08/2022 No Such Account
10455 AP0202020_080622FTO_78500 0202020000NRG23080620222519262 N062201E35EC41 08/06/2022 Gangulu Gangulu 0202020WL0034056 00684 APGV0002241 1163 19/08/2022 No Such Account
10456 AP0202020_080722FTO_129505 0202020000NRG23080720223495396 08/07/2022 Mahanti Ramu Mahanti Ramu 0202020WL0049231 00684 APGV0002241 1008 18/08/2022 Account closed
10457 AP0202020_100522APB_FTO_47753 0202020000NRG23100520221053339 1438962431 10/05/2022 satyavathi satyavathi 0202020WL0016088 00684 APGV0002233 819 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10458 AP0202020_100522APB_FTO_47783 0202020000NRG23100520221058846 1438954600 10/05/2022 Saamtamma Saamtamma 0202020WL0016124 00468 UBIN0904341 835 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10459 AP0202020_100522APB_FTO_47753 0202020000NRG23100520221108879 1438962165 10/05/2022 Bujji Bujji 0202020WL0016463 00468 UBIN0904341 574 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10460 AP0202020_100522APB_FTO_47753 0202020000NRG23100520221115408 1438961761 10/05/2022 Adilaxmi Adilaxmi 0202020WL0016509 00684 APGV0002267 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10461 AP0202019_280422APB_FTO_33874 0202019000NRG23280420220565669 1242832616 28/04/2022 Ramana Ramana 0202019WL0010239 00468 UBIN0806650 769 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10462 AP0202019_280422APB_FTO_33874 0202019000NRG23280420220565836 1242833044 28/04/2022 Vemkata Ramana Vemkata Ramana 0202019WL0010239 00468 UBIN0806650 769 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10463 AP0202019_290622APB_FTO_116090 0202019000NRG23280620223303313 N062203B615C31 29/06/2022 ramu ramu 0202019WL0044672 00415 SBIN0001458 1176 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10464 AP0202019_290622APB_FTO_116090 0202019000NRG23280620223303343 N062203B615481 29/06/2022 Gouri Gouri 0202019WL0044672 00415 SBIN0001458 1176 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10465 AP0202019_280722FTO_148858 0202019000NRG23280720223572772 3562550126 28/07/2022 Ramalakshmi Ramalakshmi 0202019WL0058431 00415 SBIN0001458 1542 03/08/2022 No Such Account
10466 AP0202019_290622APB_FTO_116090 0202019000NRG23290620223335540 N062203B610B11 29/06/2022 Appalaraaju Appalaraaju 0202019WL0045190 00468 UBIN0806650 1075 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10467 AP0202019_300522FTO_67890 0202019000NRG23300520222012790 3330767179 30/05/2022 Laxmi Laxmi 0202019WL0027864 00684 APGV0002254 239 26/07/2022 Account closed
10468 AP0202019_300522FTO_67890 0202019000NRG23300520222013041 3330767260 30/05/2022 swathi swathi 0202019WL0027864 00468 UBIN0806650 479 26/07/2022 No Such Account
10469 AP0202019_300522FTO_67890 0202019000NRG23300520222013698 3330767235 30/05/2022 SRINU MALLAVARAPU SRINU MALLAVARAPU 0202019WL0027868 00415 SBIN0021288 848 26/07/2022 No Such Account
10470 AP0202019_300522FTO_67890 0202019000NRG23300520222027912 3330767238 30/05/2022 Gouru Gouru 0202019WL0028013 00468 UBIN0806650 609 26/07/2022 No Such Account
10471 AP0202019_300522FTO_67890 0202019000NRG23300520222028142 3330767192 30/05/2022 Poliraju Poliraju 0202019WL0028013 00177 IOBA0002483 1218 26/07/2022 No Such Account
10472 AP0202019_300522FTO_67890 0202019000NRG23300520222028916 3330767197 30/05/2022 KELLA UMA KELLA UMA 0202019WL0028020 00415 SBIN0001458 1050 26/07/2022 No Such Account
10473 AP0202019_300522FTO_67890 0202019000NRG23300520222029120 3330767252 30/05/2022 Satyavati Satyavati 0202019WL0028021 00468 UBIN0821225 1248 26/07/2022 No Such Account
10474 AP0202019_300522FTO_67890 0202019000NRG23300520222029208 3330767207 30/05/2022 Toyvudu Toyvudu 0202019WL0028023 00415 SBIN0001458 900 26/07/2022 Account closed
10475 AP0202019_301122FTO_298440 0202019000NRG23301120223783972 7034270748 30/11/2022 PEDDADA GOWRI PEDDADA GOWRI 0202019WL0135838 00415 SBIN0001458 1542 09/12/2022 Account closed
10476 AP0202020_260722FTO_146668 0202020000NRG22260720224900849 3486811465 26/07/2022 Dharmavati Dharmavati 0202020WL2137935 00415 SBIN0017903 864 01/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10477 AP0202020_010522APB_FTO_37146 0202020000NRG23010520220695261 1121075874 01/05/2022 Saamtamma Saamtamma 0202020WL0011755 00468 UBIN0904341 481 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10478 AP0202020_010522APB_FTO_37146 0202020000NRG23010520220695390 1121076344 01/05/2022 Appalakomda Appalakomda 0202020WL0011755 00468 UBIN0904341 481 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10479 AP0202020_010622APB_FTO_70500 0202020000NRG23010620222131692 N06220014B02E1 01/06/2022 Adilaxmi Adilaxmi 0202020WL0029090 00684 APGV0002267 1070 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10480 AP0202020_020922APB_FTO_188953 0202020000NRG23020920223630241 6869929140 02/09/2022 santhoshi santhoshi 0202020WL0077628 00415 SBIN0020654 1470 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10481 AP0202020_030323APB_FTO_405012 0202020000NRG23030320234699813 0411490880 03/03/2023 Taddi Ramanamma Taddi Ramanamma 0202020WL195695 00415 SBIN0014387 1120 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10482 AP0202020_030323APB_FTO_405002 0202020000NRG23030320234720727 0411452700 03/03/2023 suryam suryam 0202020WL196099 00684 APGV0002233 693 12/04/2023 Account Holder Expired
10483 AP0202031_020522FTO_37754 0202031000NRG23020520220781628 1368230828 02/05/2022 Ravanamma Ravanamma 0202031WL0012520 00684 APGV0002225 1021 19/05/2022 No Such Account
10484 AP0202020_040522APB_FTO_40488 0202020000NRG23040520220847180 1330840502 04/05/2022 Raamulappalaswaami Raamulappalaswaami 0202020WL0013676 00468 UBIN0904341 540 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10485 AP0202020_040522APB_FTO_40488 0202020000NRG23040520220847310 1330840319 04/05/2022 sunilakumar sunilakumar 0202020WL0013676 00468 UBIN0904341 540 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10486 AP0202020_040522APB_FTO_40488 0202020000NRG23040520220847314 1330840210 04/05/2022 srinivasurao srinivasurao 0202020WL0013676 00468 UBIN0904341 720 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10487 AP0202020_060422APB_FTO_1442 0202020000NRG23060420220000023 1245378723 06/04/2022 srinu srinu 0202020WL00004 00415 SBIN0001458 257 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10488 AP0202020_070323APB_FTO_409117 0202020000NRG23070320234816681 0411414336 07/03/2023 satyavathi satyavathi 0202020WL198382 00684 APGV0002233 684 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10489 AP0202020_070323APB_FTO_409117 0202020000NRG23070320234838751 0411414010 07/03/2023 Komma Raamaamjaneya Komma Raamaamjaneya 0202020WL198765 00468 UBIN0904341 1341 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10490 AP0202020_070622APB_FTO_75815 0202020000NRG23070620222439972 3338252705 07/06/2022 Jayamma Jayamma 0202020WL0033046 00468 UBIN0904341 1406 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10491 AP0202020_081222FTO_307929 0202020000NRG23081220223803507 8617313992 08/12/2022 Kolusu guruvulu Kolusu guruvulu 0202020WL0140831 00468 UBIN0806099 1285 09/02/2023 No Such Account
10492 AP0202020_100822APB_FTO_161740 0202020000NRG23100820223596506 4068903951 10/08/2022 laxmi laxmi 0202020WL0065120 00468 UBIN0904341 2827 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10493 AP0202020_121122APB_FTO_276226 0202020000NRG23121120223739351 7012640634 12/11/2022 Munakala Sivakumar Munakala Sivakumar 0202020WL0123089 00415 SBIN0014387 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10494 AP0202020_130223APB_FTO_379990 0202020000NRG23130220234260300 8950734806 13/02/2023 Boddala Jhansi Boddala Jhansi 0202020WL183655 00468 UBIN0904341 1130 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10495 AP0202020_150323APB_FTO_417323 0202020000NRG23150320235034909 0411351841 15/03/2023 satyavathi satyavathi 0202020WL203596 00684 APGV0002233 1159 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10496 AP0202020_170422APB_FTO_19615 0202020000NRG23160420220095244 1204869291 17/04/2022 Danda Jagannadam Danda Jagannadam 0202020WL0003416 00415 SBIN0001458 984 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10497 AP0202020_170422APB_FTO_19615 0202020000NRG23160420220095301 1204869344 17/04/2022 Ramesh Ramesh 0202020WL0003416 00684 APGV0002233 628 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10498 AP0202020_170522APB_FTO_54510 0202020000NRG23170520221404605 1639105703 17/05/2022 Appalakomda Appalakomda 0202020WL0020182 00468 UBIN0904341 212 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10499 AP0202020_210323APB_FTO_423062 0202020000NRG23210320235168602 0408736675 21/03/2023 satyavathi satyavathi 0202020WL206683 00684 APGV0002233 1087 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10500 AP0202020_210622APB_FTO_100261 0202020000NRG23210620223071511 3342657792 21/06/2022 Srikumaar Srikumaar 0202020WL0041187 00415 SBIN0014387 514 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10501 AP0202020_220622FTO_102324 0202020000NRG23220620223149009 N062202D5EF4C1 22/06/2022 Santoshi Santoshi 0202020WL0042042 00468 UBIN0550612 1028 19/08/2022 No Such Account
10502 AP0202030_280223APB_FTO_397937 0202030000NRG23280220234637735 0240291774 28/02/2023 Ravanamma Ravanamma 0202030WL193921 00415 SBIN0001005 218 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10503 AP0202030_280223APB_FTO_397937 0202030000NRG23280220234637803 0240291643 28/02/2023 KUPPA APPALAKONDA KUPPA APPALAKONDA 0202030WL193921 00415 SBIN0001585 1306 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10504 AP0202030_280323APB_FTO_436627 0202030000NRG23280320235341929 0528741203 28/03/2023 Appalakomda Appalakomda 0202030WL210418 00415 SBIN0001005 808 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10505 AP0202030_280323APB_FTO_436627 0202030000NRG23280320235355943 0528740972 28/03/2023 MANGA MANGA 0202030WL210641 00415 SBIN0001585 1142 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10506 AP0202030_280323APB_FTO_436627 0202030000NRG23280320235355966 0528740759 28/03/2023 KUBIREDDY ARJUNA KUBIREDDY ARJUNA 0202030WL210641 00048 BKID0005656 228 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10507 AP0202030_280422APB_FTO_33735 0202030000NRG23280420220558430 1243225161 28/04/2022 Vemkatalakshmi Vemkatalakshmi 0202030WL0010102 00415 SBIN0002709 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10508 AP0202030_300622APB_FTO_117205 0202030000NRG23280620223280811 N062203C976531 30/06/2022 Swaaminaayudu Swaaminaayudu 0202030WL0044337 00415 SBIN0002709 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10509 AP0202030_300622APB_FTO_117205 0202030000NRG23290620223334965 N062203C988FA1 30/06/2022 Narayanamma Narayanamma 0202030WL0045185 00415 SBIN0001585 462 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10510 AP0202030_300622APB_FTO_117136 0202030000NRG23290620223351625 N062203C968771 30/06/2022 Sangameshu Sangameshu 0202030WL0045383 00048 BKID0005656 425 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10511 AP0202030_300622APB_FTO_117136 0202030000NRG23290620223352126 N062203C967CA1 30/06/2022 Venkataramana Venkataramana 0202030WL0045383 00468 UBIN0817392 425 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10512 AP0202030_300622APB_FTO_117205 0202030000NRG23290620223359457 N062203C988F91 30/06/2022 bhavni bhavni 0202030WL0045486 00415 SBIN0021255 1046 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10513 AP0202030_010922APB_FTO_186203 0202030000NRG23290820223619956 4665254394 01/09/2022 ramana ramana 0202030WL0074586 00415 SBIN0001005 1542 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10514 AP0202031_020323APB_FTO_404100 0202031000NRG23010320234656352 0434160032 02/03/2023 bhumireddi krishna bhumireddi krishna 0202031WL194452 00415 SBIN0001005 1505 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10515 AP0202031_060622APB_FTO_71932 0202031000NRG23010620222137185 3338027350 06/06/2022 Demudamma Demudamma 0202031WL0029170 00415 SBIN0014384 737 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10516 AP0202031_060622APB_FTO_71932 0202031000NRG23010620222137214 3338027026 06/06/2022 Lakshmi Lakshmi 0202031WL0029170 00684 APGV0002225 737 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10517 AP0202031_060622APB_FTO_71932 0202031000NRG23010620222137489 3338027506 06/06/2022 venkatarao venkatarao 0202031WL0029170 00415 SBIN0014384 553 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10518 AP0202031_020323APB_FTO_404100 0202031000NRG23020320234695588 0434160046 02/03/2023 chnatalliiii chnatalliiii 0202031WL195492 00684 APGV0002225 1272 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10519 AP0202031_060622APB_FTO_71932 0202031000NRG23020620222201083 3338027289 06/06/2022 Naagaraaju Naagaraaju 0202031WL0030175 00089 CBIN0283559 1220 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10520 AP0202020_010622APB_FTO_70496 0202020000NRG23010620222131580 N06220014DDCC1 01/06/2022 Naaraayanaraavu Naaraayanaraavu 0202020WL0029085 00415 SBIN0001004 973 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10521 AP0202020_010622APB_FTO_70496 0202020000NRG23010620222133173 N06220014DDBC1 01/06/2022 Ramarao Ramarao 0202020WL0029108 00177 IOBA0002483 1070 17/08/2022 KYC Documents Pending
10522 AP0202020_060622APB_FTO_71352 0202020000NRG23020620222205510 3338287706 06/06/2022 Paidiraaju Paidiraaju 0202020WL0030228 00468 UBIN0921246 1259 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10523 AP0202020_040323APB_FTO_405824 0202020000NRG23040320234753912 0411582068 04/03/2023 Appalanaidu Appalanaidu 0202020WL196860 00468 UBIN0904341 1156 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10524 AP0202020_040522FTO_40481 0202020000NRG23040520220847317 1922039039 04/05/2022 Venkataramana raju Venkataramana raju 0202020WL0013676 00468 UBIN0904341 720 03/06/2022 No Such Account
10525 AP0202020_040522FTO_40481 0202020000NRG23040520220847358 1922039035 04/05/2022 Dharmavathi Dharmavathi 0202020WL0013676 00415 SBIN0017903 501 03/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10526 AP0202020_040522FTO_40481 0202020000NRG23040520220847407 1922039004 04/05/2022 Santoshi Santoshi 0202020WL0013676 00468 UBIN0550612 561 03/06/2022 No Such Account
10527 AP0202020_060722APB_FTO_126647 0202020000NRG23060720223475532 06/07/2022 prabakarao prabakarao 0202020WL0048275 00415 SBIN0014387 765 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10528 AP0202020_080323APB_FTO_410181 0202020000NRG23080320234851268 0411403096 08/03/2023 Mudunooru Suneel Kumar Mudunooru Suneel Kumar 0202020WL199143 00415 SBIN0000953 765 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10529 AP0202020_090922FTO_199321 0202020000NRG23090920223647605 6863371713 09/09/2022 Satyavati Satyavati 0202020WL0082933 00468 UBIN0806650 351 03/12/2022 No Such Account
10530 AP0202020_090922FTO_199321 0202020000NRG23090920223647606 6863371712 09/09/2022 Satyavati Satyavati 0202020WL0082933 00468 UBIN0806650 219 03/12/2022 No Such Account
10531 AP0202020_100522APB_FTO_47766 0202020000NRG23100520221108987 1438958213 10/05/2022 Satyavati Satyavati 0202020WL0016463 00468 UBIN0904341 762 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10532 AP0202020_100522APB_FTO_47766 0202020000NRG23100520221113273 1438957612 10/05/2022 Ramarao Ramarao 0202020WL0016498 00415 SBIN0001458 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10533 AP0202020_100522APB_FTO_47766 0202020000NRG23100520221116771 1438957640 10/05/2022 Sankara Sankara 0202020WL0016523 00468 UBIN0904341 669 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10534 AP0202030_300622APB_FTO_117243 0202030000NRG23290620223358724 N062203CB72881 30/06/2022 Apparao Apparao 0202030WL0045477 00415 SBIN0020484 409 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10535 AP0202030_300323APB_FTO_444819 0202030000NRG23300320235441608 0547016053 30/03/2023 MUNAGAPAKA SANGAMESHU MUNAGAPAKA SANGAMESHU 0202030WL212536 00048 BKID0005656 353 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10536 AP0202030_300323APB_FTO_444819 0202030000NRG23300320235442301 0547015745 30/03/2023 Eswaramma Eswaramma 0202030WL212536 00415 SBIN0021255 353 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10537 AP0202030_060622APB_FTO_71631 0202030000NRG23300520222021320 3337936525 06/06/2022 Suresh Suresh 0202030WL0027955 00415 SBIN0002709 834 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10538 AP0202030_060622APB_FTO_71631 0202030000NRG23300520222021388 3337936808 06/06/2022 Demudu Demudu 0202030WL0027955 00415 SBIN0002709 834 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10539 AP0202030_060622APB_FTO_71631 0202030000NRG23300520222030194 3337936903 06/06/2022 Lakshmunaayudu Lakshmunaayudu 0202030WL0028045 00415 SBIN0001005 1033 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10540 AP0202030_060622APB_FTO_71631 0202030000NRG23300520222030211 3337937075 06/06/2022 Lakshmi Lakshmi 0202030WL0028045 00048 BKID0005656 620 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10541 AP0202020_100522APB_FTO_47783 0202020000NRG23100520221116858 1438955093 10/05/2022 Appaaraavu Appaaraavu 0202020WL0016523 00415 SBIN0011110 334 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10542 AP0202020_100522APB_FTO_47783 0202020000NRG23100520221116873 1438954633 10/05/2022 Raamulappalaswaami Raamulappalaswaami 0202020WL0016523 00468 UBIN0904341 669 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10543 AP0202020_100522APB_FTO_47783 0202020000NRG23100520221117015 1438954907 10/05/2022 sunilakumar sunilakumar 0202020WL0016523 00468 UBIN0904341 669 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10544 AP0202020_100522FTO_47744 0202020000NRG23100520221117021 1441419229 10/05/2022 Venkataramana raju Venkataramana raju 0202020WL0016523 00468 UBIN0904341 669 22/05/2022 No Such Account
10545 AP0202020_100522FTO_47744 0202020000NRG23100520221117067 1441419160 10/05/2022 Dharmavathi Dharmavathi 0202020WL0016523 00415 SBIN0017903 669 22/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10546 AP0202020_100522FTO_47744 0202020000NRG23100520221117114 1441419165 10/05/2022 Santoshi Santoshi 0202020WL0016523 00468 UBIN0550612 669 22/05/2022 No Such Account
10547 AP0202020_100522APB_FTO_47783 0202020000NRG23100520221118792 1438954716 10/05/2022 Bitramnaayudu Bitramnaayudu 0202020WL0016529 00468 UBIN0904341 1237 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10548 AP0202020_110522APB_FTO_48886 0202020000NRG23110520221126605 1441032619 11/05/2022 Naaraayanamma Naaraayanamma 0202020WL0016601 00468 UBIN0904341 797 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10549 AP0202020_110522APB_FTO_48886 0202020000NRG23110520221126803 1441032617 11/05/2022 Gouri Gouri 0202020WL0016601 00468 UBIN0904341 797 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10550 AP0202020_110522APB_FTO_48886 0202020000NRG23110520221126804 1441032362 11/05/2022 Gouri Gouri 0202020WL0016601 00468 UBIN0904341 598 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10551 AP0202020_110522APB_FTO_48886 0202020000NRG23110520221126857 1441032595 11/05/2022 Adhilakshmi Adhilakshmi 0202020WL0016601 00468 UBIN0904341 797 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10552 AP0202020_110522APB_FTO_48886 0202020000NRG23110520221126885 1441032389 11/05/2022 Suridu Suridu 0202020WL0016601 00468 UBIN0904341 797 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10553 AP0202020_120422APB_FTO_12224 0202020000NRG23120420220018249 1244950864 12/04/2022 upendra upendra 0202020WL0000902 00415 SBIN0014387 623 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10554 AP0202020_120422APB_FTO_12224 0202020000NRG23120420220018310 1244951106 12/04/2022 Sankara rao Sankara rao 0202020WL0000902 00415 SBIN0000953 623 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10555 AP0202020_120422FTO_12213 0202020000NRG23120420220018353 1244699292 12/04/2022 Bhavani Bhavani 0202020WL0000902 00415 SBIN0001458 623 15/05/2022 No Such Account
10556 AP0202020_120422APB_FTO_12224 0202020000NRG23120420220021434 1244951162 12/04/2022 Paidinaayudu Paidinaayudu 0202020WL0001029 00468 UBIN0821225 1109 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10557 AP0202020_130522APB_FTO_51318 0202020000NRG23130520221271902 1639104178 13/05/2022 pydiraju pydiraju 0202020WL0018617 00468 UBIN0904341 763 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10558 AP0202020_130522APB_FTO_51318 0202020000NRG23130520221271931 1639104111 13/05/2022 Appayyamma Appayyamma 0202020WL0018617 00468 UBIN0904341 191 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10559 AP0202020_130522APB_FTO_51318 0202020000NRG23130520221271973 1639104229 13/05/2022 Karagana Gangamma Karagana Gangamma 0202020WL0018617 00468 UBIN0904341 954 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10560 AP0202030_300922APB_FTO_229995 0202030000NRG23290920223685638 6868951279 30/09/2022 Mutyaalu Mutyaalu 0202030WL0097654 00468 UBIN0913979 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10561 AP0202020_080622APB_FTO_78468 0202020000NRG23080620222478167 3338278692 08/06/2022 Naaraayanaraavu Naaraayanaraavu 0202020WL0033579 00415 SBIN0001004 461 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10562 AP0202020_080622APB_FTO_78338 0202020000NRG23080620222484773 3338253001 08/06/2022 Naaraayanamma Naaraayanamma 0202020WL0033688 00468 UBIN0904341 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10563 AP0202020_080622APB_FTO_78468 0202020000NRG23080620222484843 3338277927 08/06/2022 Paidiraaju Paidiraaju 0202020WL0033688 00468 UBIN0904341 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10564 AP0202020_080622APB_FTO_78338 0202020000NRG23080620222484844 3338253388 08/06/2022 ramalakshmi ramalakshmi 0202020WL0033688 00468 UBIN0904341 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10565 AP0202020_080622APB_FTO_78468 0202020000NRG23080620222484978 3338278337 08/06/2022 Suridu Suridu 0202020WL0033688 00468 UBIN0904341 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10566 AP0202020_080622APB_FTO_78468 0202020000NRG23080620222496692 3338278092 08/06/2022 upendra upendra 0202020WL0033787 00415 SBIN0014387 1348 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10567 AP0202020_080622APB_FTO_78468 0202020000NRG23080620222513410 3338277981 08/06/2022 Ramarao Ramarao 0202020WL0033979 00177 IOBA0002483 1350 27/07/2022 KYC Documents Pending
10568 AP0202020_080622APB_FTO_78468 0202020000NRG23080620222522326 3338277987 08/06/2022 Srikumaar Srikumaar 0202020WL0034143 00415 SBIN0014387 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10569 AP0202020_090323APB_FTO_411906 0202020000NRG23090320234898323 0411381888 09/03/2023 Taddi Ramanamma Taddi Ramanamma 0202020WL200215 00415 SBIN0014387 710 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10570 AP0202030_260522FTO_63251 0202030000NRG23260520221857356 3333332668 26/05/2022 sathibabu sathibabu 0202030WL0025702 00415 SBIN0001585 818 11/08/2022 No Such Account
10571 AP0202030_260522FTO_63251 0202030000NRG23260520221858572 3333332649 26/05/2022 Satyam Satyam 0202030WL0025712 00415 SBIN0001585 849 11/08/2022 Account closed
10572 AP0202030_260522FTO_63272 0202030000NRG23260520221859233 3333319639 26/05/2022 Verqannadora Verqannadora 0202030WL0025716 00415 SBIN0001585 820 11/08/2022 Account closed
10573 AP0202030_260822FTO_176555 0202030000NRG23260820223616875 4437227670 26/08/2022 Dibbanna Dibbanna 0202030WL0073403 00078 CNRB0005599 811 07/09/2022 No Such Account
10574 AP0202030_261022APB_FTO_254445 0202030000NRG23261020223711876 7012812871 26/10/2022 Seetamnaayudu Seetamnaayudu 0202030WL0111226 00415 SBIN0020484 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10575 AP0202030_261022APB_FTO_254445 0202030000NRG23261020223713109 7012812968 26/10/2022 Turuvula Akkamma Turuvula Akkamma 0202030WL0111769 00468 UBIN0817392 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10576 AP0202030_280323APB_FTO_436008 0202030000NRG23270320235302315 0550547017 28/03/2023 KUPPA APPALAKONDA KUPPA APPALAKONDA 0202030WL209656 00415 SBIN0001585 625 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10577 AP0202030_270422APB_FTO_32979 0202030000NRG23270420220536948 1243283388 27/04/2022 Chinasanyaasi Chinasanyaasi 0202030WL0009698 00415 SBIN0001005 976 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10578 AP0202030_270422APB_FTO_32963 0202030000NRG23270420220536991 1243279537 27/04/2022 Appalanaaraayana Appalanaaraayana 0202030WL0009698 00415 SBIN0001005 488 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10579 AP0202030_270422APB_FTO_32963 0202030000NRG23270420220537146 1243279618 27/04/2022 Sooreedamma Sooreedamma 0202030WL0009698 00415 SBIN0001005 976 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10580 AP0202030_270422APB_FTO_32963 0202030000NRG23270420220537255 1243279662 27/04/2022 vara lakshmi vara lakshmi 0202030WL0009698 00415 SBIN0001005 976 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10581 AP0202019_250622FTO_107147 0202019000NRG23250620223235576 N0622032E7F8B1 25/06/2022 KRISHNAMMA KRISHNAMMA 0202019WL0043546 00415 SBIN0001458 905 18/08/2022 No Such Account
10582 AP0202019_250622FTO_107147 0202019000NRG23250620223235591 N0622032E7FBE1 25/06/2022 Pemtayya Pemtayya 0202019WL0043546 00468 UBIN0806650 905 18/08/2022 No Such Account
10583 AP0202019_250622FTO_107147 0202019000NRG23250620223235616 N0622032E7F9A1 25/06/2022 Srinu Srinu 0202019WL0043546 00415 SBIN0001458 226 18/08/2022 No Such Account
10584 AP0202019_250622FTO_107147 0202019000NRG23250620223235684 N0622032E7FC31 25/06/2022 suryanarayana suryanarayana 0202019WL0043546 00468 UBIN0806650 905 18/08/2022 No Such Account
10585 AP0202019_250622FTO_107147 0202019000NRG23250620223235715 N0622032E7F951 25/06/2022 Venkataswami Venkataswami 0202019WL0043546 00415 SBIN0001458 905 18/08/2022 No Such Account
10586 AP0202019_250622FTO_107147 0202019000NRG23250620223239316 N0622032E7FA41 25/06/2022 Gouramma Gouramma 0202019WL0043588 00415 SBIN0001458 675 18/08/2022 No Such Account
10587 AP0202019_250622FTO_107147 0202019000NRG23250620223243280 N0622032E7F631 25/06/2022 Sanyaasamma Sanyaasamma 0202019WL0043643 00078 CNRB0004471 1177 18/08/2022 No Such Account
10588 AP0202019_250622FTO_107147 0202019000NRG23250620223243367 N0622032E7F8C1 25/06/2022 RAMALAKSHMI RAMALAKSHMI 0202019WL0043647 00415 SBIN0001458 1542 18/08/2022 No Such Account
10589 AP0202019_250622FTO_107147 0202019000NRG23250620223243369 N0622032E7F4C1 25/06/2022 TAOUDU TAOUDU 0202019WL0043649 00684 APGV0002254 1542 18/08/2022 No Such Account
10590 AP0202019_251122APB_FTO_291581 0202019000NRG23251120223770513 7033999008 25/11/2022 Adilakshmi Adilakshmi 0202019WL0132210 00468 UBIN0806650 908 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10591 AP0202019_251122APB_FTO_291581 0202019000NRG23251120223770546 7033999072 25/11/2022 ramana ramana 0202019WL0132210 00468 UBIN0806650 908 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10592 AP0202019_251122APB_FTO_291581 0202019000NRG23251120223770721 7033999197 25/11/2022 RAMU RAMU 0202019WL0132249 00415 SBIN0001458 221 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10593 AP0202019_251122APB_FTO_291581 0202019000NRG23251120223770857 7033999201 25/11/2022 Veerraju Veerraju 0202019WL0132294 00045 BARB0GAJAPA 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10594 AP0202019_270123APB_FTO_359998 0202019000NRG23270120233966158 8597454472 27/01/2023 MAJJI BANGARAMMA MAJJI BANGARAMMA 0202019WL0171117 00468 UBIN0806650 1490 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10595 AP0202019_270123APB_FTO_359998 0202019000NRG23270120233966309 8597454528 27/01/2023 Locharala Bangarayya Locharala Bangarayya 0202019WL0171122 00468 UBIN0806650 1209 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10596 AP0202019_270522APB_FTO_64412 0202019000NRG23270520221924573 3332803708 27/05/2022 Naaraayana Naaraayana 0202019WL0026571 00415 SBIN0001458 1025 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10597 AP0202019_280422APB_FTO_33966 0202019000NRG23280420220561855 1243265100 28/04/2022 adi narayana adi narayana 0202019WL0010181 00415 SBIN0017903 835 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10598 AP0202019_280522APB_FTO_65873 0202019000NRG23280520221980049 3331615555 28/05/2022 Appanna Appanna 0202019WL0027353 00227 KVBL0004803 492 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10599 AP0202019_010223APB_FTO_369514 0202019000NRG23310120234005512 8596398480 01/02/2023 Lakshmanaraavu Lakshmanaraavu 0202019WL0174014 00177 IOBA0002483 463 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10600 AP0202019_010223APB_FTO_369514 0202019000NRG23310120234035242 8596398448 01/02/2023 TADDI PYDIRAJU TADDI PYDIRAJU 0202019WL0175054 00468 UBIN0821225 1205 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10601 AP0202030_260522APB_FTO_63310 0202030000NRG23260520221852406 3333216770 26/05/2022 Bamgaarayya Bamgaarayya 0202030WL0025664 00468 UBIN0817392 1022 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10602 AP0202031_060622APB_FTO_71932 0202031000NRG23020620222209041 3338027223 06/06/2022 lakshmana lakshmana 0202031WL0030259 00415 SBIN0001585 1239 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10603 AP0202031_060622APB_FTO_72191 0202031000NRG23030620222292123 3337993822 06/06/2022 Gangamma Gangamma 0202031WL0031245 00684 APGV0002225 1006 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10604 AP0202031_060622APB_FTO_72191 0202031000NRG23030620222292148 3337993924 06/06/2022 Mariyamma Mariyamma 0202031WL0031245 00684 APGV0002225 1006 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10605 AP0202031_060622APB_FTO_72191 0202031000NRG23030620222292176 3337993819 06/06/2022 Sanyasamma Sanyasamma 0202031WL0031245 00684 APGV0002225 1006 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10606 AP0202031_060622APB_FTO_72191 0202031000NRG23030620222292192 3337993693 06/06/2022 Sanyasammaa Sanyasammaa 0202031WL0031245 00415 SBIN0014384 1006 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10607 AP0202031_060622APB_FTO_72191 0202031000NRG23030620222292271 3337993633 06/06/2022 Krishnamma Krishnamma 0202031WL0031245 00415 SBIN0014384 804 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10608 AP0202031_031222FTO_303687 0202031000NRG23031220223792366 7185526782 03/12/2022 CHINTHALA GOVINDA CHINTHALA GOVINDA 0202031WL0138168 00684 APGV0002229 1542 14/12/2022 No Such Account
10609 AP0202031_050323APB_FTO_406561 0202031000NRG23050320234759544 0434186870 05/03/2023 govinda govinda 0202031WL197031 00684 APGV0002225 606 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10610 AP0202031_060123APB_FTO_344088 0202031000NRG23060120233876492 8616680478 06/01/2023 KADARI VIJAYA KADARI VIJAYA 0202031WL0157689 00684 APGV0002225 924 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10611 AP0202031_060123APB_FTO_344088 0202031000NRG23060120233877044 8616680827 06/01/2023 ARIPAKA NAGALAXMI ARIPAKA NAGALAXMI 0202031WL0157748 00684 APGV0002225 960 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10612 AP0202031_060622APB_FTO_72191 0202031000NRG23060620222346340 3337993672 06/06/2022 Akkamma Akkamma 0202031WL0032077 00415 SBIN0014384 1007 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10613 AP0202031_060622APB_FTO_72191 0202031000NRG23060620222346361 3337993900 06/06/2022 Simhaadri Simhaadri 0202031WL0032077 00684 APGV0002225 1007 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10614 AP0202031_111022APB_FTO_239114 0202031000NRG23061020223692420 6987927137 11/10/2022 ganesh ganesh 0202031WL0101100 00415 SBIN0021255 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10615 AP0202031_090323APB_FTO_411442 0202031000NRG23070320234810797 0434455026 09/03/2023 SOMIREDDI PARVATHI SOMIREDDI PARVATHI 0202031WL198300 00684 APGV0003377 1180 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10616 AP0202031_070522APB_FTO_43749 0202031000NRG23070520220928570 1367852694 07/05/2022 lakshmi lakshmi 0202031WL0014678 00415 SBIN0014384 450 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10617 AP0202031_070522APB_FTO_43749 0202031000NRG23070520220929035 1367852530 07/05/2022 Raamalakshmi Raamalakshmi 0202031WL0014685 00684 APGV0002229 366 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10618 AP0202031_070522APB_FTO_43749 0202031000NRG23070520220960553 1367852677 07/05/2022 SAAI SAAI 0202031WL0015035 00684 APGV0002225 1037 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10619 AP0202031_070522APB_FTO_43749 0202031000NRG23070520220961445 1367852502 07/05/2022 Naaraayanamma Naaraayanamma 0202031WL0015044 00684 APGV0002225 978 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10620 AP0202030_270422APB_FTO_32979 0202030000NRG23270420220540536 1243283474 27/04/2022 Sangameshu Sangameshu 0202030WL0009805 00048 BKID0005656 836 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10621 AP0202030_300622APB_FTO_117047 0202030000NRG23270620223265807 N062203C952971 30/06/2022 Manga Manga 0202030WL0044014 00048 BKID0005656 448 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10622 AP0202030_271022FTO_255282 0202030000NRG23271020223714389 N1022018FCF4E1 27/10/2022 Nagamani Nagamani 0202030WL0112440 00468 UBIN0817392 1542 20/12/2022 No Such Account
10623 AP0202030_271022FTO_255282 0202030000NRG23271020223714390 N1022018FCF4B1 27/10/2022 Sudhakar Patnayak Sudhakar Patnayak 0202030WL0112440 00415 SBIN0001585 1542 20/12/2022 Account closed
10624 AP0202030_300622APB_FTO_117047 0202030000NRG23280620223283066 N062203C952C01 30/06/2022 Ramana Ramana 0202030WL0044394 00415 SBIN0020654 880 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10625 AP0202030_300622APB_FTO_117047 0202030000NRG23280620223283265 N062203C952291 30/06/2022 Paiditallemma Paiditallemma 0202030WL0044395 00415 SBIN0001585 877 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10626 AP0202030_020622APB_FTO_71047 0202030000NRG23300520222034999 N062200249B5B1 02/06/2022 Sanyaasamma Sanyaasamma 0202030WL0028101 00415 SBIN0001005 845 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10627 AP0202030_020622APB_FTO_71023 0202030000NRG23310520222068417 N0622002486F71 02/06/2022 Swaaminaayudu Swaaminaayudu 0202030WL0028451 00415 SBIN0002709 868 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10628 AP0202031_020522APB_FTO_37862 0202031000NRG23010520220738054 1388607486 02/05/2022 Ramanamma Ramanamma 0202031WL0012073 00684 APGV0002225 490 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10629 AP0202020_090323APB_FTO_411906 0202020000NRG23090320234899073 0411381640 09/03/2023 anand anand 0202020WL200223 00415 SBIN0008298 1355 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10630 AP0202020_110522FTO_48856 0202020000NRG23110520221172884 1441370471 11/05/2022 laxminarayana laxminarayana 0202020WL0017195 00415 SBIN0001458 1131 22/05/2022 No Such Account
10631 AP0202020_110522FTO_48856 0202020000NRG23110520221172886 1441370478 11/05/2022 Bhavani Bhavani 0202020WL0017195 00415 SBIN0001458 1131 22/05/2022 No Such Account
10632 AP0202020_110622APB_FTO_83372 0202020000NRG23110620222652228 3338236560 11/06/2022 rambabu rambabu 0202020WL0035740 00415 SBIN0001458 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10633 AP0202020_110622APB_FTO_83372 0202020000NRG23110620222652259 3338236788 11/06/2022 APPALANAAYUDU APPALANAAYUDU 0202020WL0035740 00468 UBIN0821225 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10634 AP0202020_110622APB_FTO_83372 0202020000NRG23110620222662702 3338236522 11/06/2022 Lakshmanaraavu Lakshmanaraavu 0202020WL0035822 00415 SBIN0014387 765 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10635 AP0202020_140422APB_FTO_16834 0202020000NRG23140420220043930 1201040012 14/04/2022 Siva Siva 0202020WL0001896 00468 UBIN0821225 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10636 AP0202020_140422APB_FTO_16834 0202020000NRG23140420220043987 1201039514 14/04/2022 Dhanalaxmi Dhanalaxmi 0202020WL0001900 00415 SBIN0017903 257 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10637 AP0202020_140422APB_FTO_16834 0202020000NRG23140420220050737 1201040127 14/04/2022 Naaraayanamma Naaraayanamma 0202020WL0002163 00468 UBIN0904341 849 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10638 AP0202020_140422APB_FTO_16834 0202020000NRG23140420220050883 1201040059 14/04/2022 Paiditalli Paiditalli 0202020WL0002163 00468 UBIN0904341 849 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10639 AP0202020_140422APB_FTO_16834 0202020000NRG23140420220050895 1201039974 14/04/2022 Gouri Gouri 0202020WL0002163 00468 UBIN0904341 849 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10640 AP0202020_140422APB_FTO_16834 0202020000NRG23140420220050896 1201039595 14/04/2022 Gouri Gouri 0202020WL0002163 00468 UBIN0904341 849 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10641 AP0202020_140422APB_FTO_16834 0202020000NRG23140420220050940 1201040119 14/04/2022 Adhilakshmi Adhilakshmi 0202020WL0002163 00468 UBIN0904341 849 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10642 AP0202020_140422APB_FTO_16834 0202020000NRG23140420220050955 1201040063 14/04/2022 YESU YESU 0202020WL0002163 00468 UBIN0904341 708 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10643 AP0202020_140422APB_FTO_16834 0202020000NRG23140420220050967 1201039956 14/04/2022 Jayamma Jayamma 0202020WL0002163 00468 UBIN0904341 849 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10644 AP0202020_140422APB_FTO_16834 0202020000NRG23140420220050988 1201040166 14/04/2022 Appaaraavu Appaaraavu 0202020WL0002163 00415 SBIN0011110 849 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10645 AP0202020_140422APB_FTO_16834 0202020000NRG23140420220051071 1201039979 14/04/2022 srinu srinu 0202020WL0002163 00415 SBIN0014387 849 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10646 AP0202020_140522APB_FTO_52040 0202020000NRG23140520221307548 1639029013 14/05/2022 Danda Jagannadam Danda Jagannadam 0202020WL0019055 00415 SBIN0001458 398 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10647 AP0202020_150522APB_FTO_52640 0202020000NRG23150520221332528 1639279630 15/05/2022 Ramanamma Ramanamma 0202020WL0019347 00684 APGV0002233 798 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10648 AP0202031_020522APB_FTO_37862 0202031000NRG23010520220738112 1388608052 02/05/2022 Demudamma Demudamma 0202031WL0012074 00684 APGV0002225 635 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10649 AP0202031_020522APB_FTO_37862 0202031000NRG23010520220738114 1388607940 02/05/2022 Vemkatamma Vemkatamma 0202031WL0012074 00684 APGV0002225 1270 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10650 AP0202031_060622APB_FTO_71908 0202031000NRG23010620222133410 3337729277 06/06/2022 Raamu Raamu 0202031WL0029111 00684 APGV0002225 1281 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10651 AP0202031_060622APB_FTO_71908 0202031000NRG23010620222133447 3337729279 06/06/2022 Nasayyamma Nasayyamma 0202031WL0029111 00684 APGV0002225 1281 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10652 AP0202031_060622APB_FTO_71908 0202031000NRG23010620222134924 3337728908 06/06/2022 Demudamma Demudamma 0202031WL0029147 00684 APGV0002225 650 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10653 AP0202031_020522APB_FTO_37862 0202031000NRG23020520220756956 1388607891 02/05/2022 Nagalakshmi Nagalakshmi 0202031WL0012224 00684 APGV0002225 961 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10654 AP0202031_020522APB_FTO_37862 0202031000NRG23020520220757048 1388607755 02/05/2022 Laakshmi Laakshmi 0202031WL0012224 00684 APGV0002225 961 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10655 AP0202031_020522APB_FTO_37862 0202031000NRG23020520220764414 1388607519 02/05/2022 Arjunaraavu Arjunaraavu 0202031WL0012293 00415 SBIN0014384 413 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10656 AP0202031_020522APB_FTO_37862 0202031000NRG23020520220764425 1388607808 02/05/2022 Paapamma Paapamma 0202031WL0012293 00415 SBIN0014384 620 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10657 AP0202031_020522APB_FTO_37862 0202031000NRG23020520220764489 1388608147 02/05/2022 Lakshmi Lakshmi 0202031WL0012293 00415 SBIN0014384 413 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10658 AP0202031_020522APB_FTO_37862 0202031000NRG23020520220764527 1388608112 02/05/2022 Govimdamma Govimdamma 0202031WL0012293 00684 APGV0002225 620 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10659 AP0202031_020522APB_FTO_37862 0202031000NRG23020520220764558 1388607561 02/05/2022 sivaa sivaa 0202031WL0012293 00415 SBIN0014384 620 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10660 AP0202031_020522APB_FTO_37862 0202031000NRG23020520220770182 1388607578 02/05/2022 DEMUDU DEMUDU 0202031WL0012381 00415 SBIN0014384 947 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10661 AP0202031_020522APB_FTO_37862 0202031000NRG23020520220770247 1388608016 02/05/2022 Ellamma Ellamma 0202031WL0012381 00684 APGV0002229 947 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10662 AP0202031_060622APB_FTO_71908 0202031000NRG23020620222193012 3337729213 06/06/2022 suryakala suryakala 0202031WL0030058 00415 SBIN0014384 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10663 AP0202031_060622APB_FTO_71874 0202031000NRG23020620222200931 3337979072 06/06/2022 Gamgamma Gamgamma 0202031WL0030173 00684 APGV0002225 1211 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10664 AP0202031_060622APB_FTO_71874 0202031000NRG23020620222208563 3337978650 06/06/2022 Lakshmi Lakshmi 0202031WL0030257 00684 APGV0002225 1530 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10665 AP0202031_060622APB_FTO_71874 0202031000NRG23020620222208673 3337978921 06/06/2022 Krishnaveni Krishnaveni 0202031WL0030257 00684 APGV0002225 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10666 AP0202020_150522APB_FTO_52640 0202020000NRG23150520221332558 1639279368 15/05/2022 Ramakrishna Ramakrishna 0202020WL0019347 00415 SBIN0001458 1204 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10667 AP0202020_150622APB_FTO_91100 0202020000NRG23150620222843108 3338254808 15/06/2022 Jayamma Jayamma 0202020WL0038141 00468 UBIN0904341 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10668 AP0202020_150622APB_FTO_91100 0202020000NRG23150620222844079 3338254966 15/06/2022 upendra upendra 0202020WL0038146 00415 SBIN0014387 1502 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10669 AP0202020_150622APB_FTO_91100 0202020000NRG23150620222851446 3338254871 15/06/2022 prabakarao prabakarao 0202020WL0038233 00415 SBIN0014387 1265 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10670 AP0202020_150622APB_FTO_91100 0202020000NRG23150620222851507 3338255315 15/06/2022 Srinivasa rao Srinivasa rao 0202020WL0038233 00468 UBIN0904341 1265 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10671 AP0202020_150622APB_FTO_91100 0202020000NRG23150620222852710 3338255297 15/06/2022 Ramarao Ramarao 0202020WL0038244 00177 IOBA0002483 1278 27/07/2022 KYC Documents Pending
10672 AP0202020_160422APB_FTO_19312 0202020000NRG23160420220076879 1205155934 16/04/2022 Gamgamma Gamgamma 0202020WL0002997 00468 UBIN0904341 878 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10673 AP0202020_160422APB_FTO_19312 0202020000NRG23160420220076922 1205156239 16/04/2022 Gauri Gauri 0202020WL0002997 00468 UBIN0904341 747 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10674 AP0202020_160522APB_FTO_53572 0202020000NRG23160520221352352 1639027186 16/05/2022 Satyavati Satyavati 0202020WL0019640 00468 UBIN0904341 406 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10675 AP0202020_160622APB_FTO_92835 0202020000NRG23160620222867172 3338272760 16/06/2022 Srikumaar Srikumaar 0202020WL0038500 00415 SBIN0014387 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10676 AP0202020_160922APB_FTO_207895 0202020000NRG23160920223662760 6867464865 16/09/2022 Munakala Sivakumar Munakala Sivakumar 0202020WL0088229 00415 SBIN0014387 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10677 AP0202020_161122FTO_280587 0202020000NRG23161120223748927 7035557951 16/11/2022 Kolusu Guruvulu Kolusu Guruvulu 0202020WL0126085 00468 UBIN0806099 1542 09/12/2022 No Such Account
10678 AP0202020_161122FTO_280587 0202020000NRG23161120223749196 7035557947 16/11/2022 Kunuku Ramana Kunuku Ramana 0202020WL0126149 00415 SBIN0001458 1542 09/12/2022 Account closed
10679 AP0202020_180522APB_FTO_55775 0202020000NRG23180520221450028 1639027832 18/05/2022 Ramarao Ramarao 0202020WL0020602 00415 SBIN0001458 874 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10680 AP0202020_190422APB_FTO_21658 0202020000NRG23190420220170192 1201300384 19/04/2022 Sankara rao Sankara rao 0202020WL0004527 00415 SBIN0000953 849 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10681 AP0202020_190422APB_FTO_21658 0202020000NRG23190420220171293 1201300356 19/04/2022 Krushna Krushna 0202020WL0004538 00078 CNRB0001661 641 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10682 AP0202020_190422APB_FTO_21658 0202020000NRG23190420220171370 1201300369 19/04/2022 Paidinaayudu Paidinaayudu 0202020WL0004538 00468 UBIN0821225 855 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10683 AP0202020_200123APB_FTO_354606 0202020000NRG23200120233942564 8615878197 20/01/2023 Akkivarapu Srinivasa Rao Akkivarapu Srinivasa Rao 0202020WL0167486 00415 SBIN0001458 1026 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10684 AP0202020_200422APB_FTO_22524 0202020000NRG23200420220190409 1201505909 20/04/2022 Appalakomda Appalakomda 0202020WL0004827 00468 UBIN0904341 937 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10685 AP0202031_060622APB_FTO_71874 0202031000NRG23020620222209178 3337978593 06/06/2022 Satyavati Satyavati 0202031WL0030260 00415 SBIN0014384 980 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10686 AP0202031_040722APB_FTO_122498 0202031000NRG23020720223413371 04/07/2022 Devi Devi 0202031WL0046515 00684 APGV0002225 717 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10687 AP0202031_040722APB_FTO_122498 0202031000NRG23020720223413385 04/07/2022 Errayyamma Errayyamma 0202031WL0046515 00684 APGV0002225 1434 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10688 AP0202031_040722APB_FTO_122498 0202031000NRG23020720223413437 04/07/2022 Emdira Emdira 0202031WL0046515 00415 SBIN0021121 1195 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10689 AP0202031_040722APB_FTO_122498 0202031000NRG23020720223414100 04/07/2022 Ravanamma Ravanamma 0202031WL0046526 00684 APGV0002225 379 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10690 AP0202031_040722APB_FTO_122498 0202031000NRG23020720223418957 04/07/2022 Lakshmi Lakshmi 0202031WL0046611 00684 APGV0002225 1356 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10691 AP0202031_060622FTO_71886 0202031000NRG23030620222273635 3338533382 06/06/2022 gowri gowri 0202031WL0030961 00684 APGV0003377 1205 26/07/2022 No Such Account
10692 AP0202031_060622FTO_71886 0202031000NRG23030620222297345 3338533435 06/06/2022 Krushna Krushna 0202031WL0031290 00415 SBIN0014384 864 26/07/2022 No Such Account
10693 AP0202031_060622FTO_71886 0202031000NRG23030620222297382 3338533430 06/06/2022 venkataravu venkataravu 0202031WL0031290 00415 SBIN0014384 216 26/07/2022 No Such Account
10694 AP0202031_060622FTO_71886 0202031000NRG23060620222345846 3338533334 06/06/2022 Soumulamma Soumulamma 0202031WL0032070 00684 APGV0002229 1278 26/07/2022 No Such Account
10695 AP0202031_060622FTO_71886 0202031000NRG23060620222345876 3338533374 06/06/2022 Demudamma Demudamma 0202031WL0032070 00684 APGV0002229 1065 26/07/2022 No Such Account
10696 AP0202031_060622FTO_71886 0202031000NRG23060620222345879 3338533352 06/06/2022 Achiyamma Achiyamma 0202031WL0032070 00684 APGV0002229 1278 26/07/2022 No Such Account
10697 AP0202031_060622FTO_71886 0202031000NRG23060620222345899 3338533333 06/06/2022 Ammanamma Ammanamma 0202031WL0032070 00684 APGV0002229 1278 26/07/2022 No Such Account
10698 AP0202031_060622FTO_71886 0202031000NRG23060620222345905 3338533411 06/06/2022 srinvasarao srinvasarao 0202031WL0032070 00415 SBIN0014384 1278 26/07/2022 No Such Account
10699 AP0202031_060622FTO_71886 0202031000NRG23060620222345908 3338533427 06/06/2022 eswarao eswarao 0202031WL0032070 00415 SBIN0014384 1278 26/07/2022 No Such Account
10700 AP0202031_060622FTO_71886 0202031000NRG23060620222345911 3338533345 06/06/2022 errinaidu errinaidu 0202031WL0032070 00684 APGV0002229 1278 26/07/2022 No Such Account
10701 AP0202031_060622FTO_71886 0202031000NRG23060620222346397 3338533408 06/06/2022 Simhaachalamnakka Simhaachalamnakka 0202031WL0032077 00415 SBIN0014384 1007 26/07/2022 No Such Account
10702 AP0202031_060622FTO_71886 0202031000NRG23060620222346765 3338533288 06/06/2022 Gauramma Gauramma 0202031WL0032081 00684 APGV0002225 1303 26/07/2022 No Such Account
10703 AP0202031_081122FTO_272296 0202031000NRG23081120223731223 N11220062A8C81 08/11/2022 Sihachalam Sihachalam 0202031WL0120112 00684 APGV0002225 1542 17/12/2022 No Such Account
10704 AP0202031_081122FTO_272296 0202031000NRG23081120223731225 N11220062A8D21 08/11/2022 CHINTHALA GOVINDA CHINTHALA GOVINDA 0202031WL0120114 00684 APGV0002229 1542 17/12/2022 No Such Account
10705 AP0202031_090123APB_FTO_345632 0202031000NRG23090120233882922 8618503630 09/01/2023 Durgaprasad Durgaprasad 0202031WL0158769 00468 UBIN0817392 1202 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10706 AP0202031_100522APB_FTO_46866 0202031000NRG23090520221027936 1439716744 10/05/2022 Naagamani Naagamani 0202031WL0015812 00415 SBIN0014384 1226 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10707 AP0202031_100522APB_FTO_46866 0202031000NRG23090520221028018 1439716941 10/05/2022 Mallamma Mallamma 0202031WL0015812 00684 APGV0002225 817 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10708 AP0202031_090622FTO_79924 0202031000NRG23090620222529014 3338563046 09/06/2022 Satyavati Satyavati 0202031WL0034262 00684 APGV0002229 1285 26/07/2022 No Such Account
10709 AP0202020_200422APB_FTO_22524 0202020000NRG23200420220195935 1201505889 20/04/2022 sunilakumar sunilakumar 0202020WL0004903 00468 UBIN0904341 684 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10710 AP0202020_210323APB_FTO_423051 0202020000NRG23210320235158044 0408715146 21/03/2023 nagamani nagamani 0202020WL206483 00684 APGV0002233 946 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10711 AP0202020_220422APB_FTO_27276 0202020000NRG23220420220258330 1110351016 22/04/2022 ramayyamma ramayyamma 0202020WL0006137 00684 APGV0002233 1128 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10712 AP0202020_220422APB_FTO_27276 0202020000NRG23220420220259060 1110350680 22/04/2022 Paidiraaju Paidiraaju 0202020WL0006145 00468 UBIN0921246 873 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10713 AP0202020_220422APB_FTO_27276 0202020000NRG23220420220259134 1110350667 22/04/2022 Siva Siva 0202020WL0006146 00468 UBIN0821225 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10714 AP0202020_220422APB_FTO_27276 0202020000NRG23220420220259219 1110350661 22/04/2022 siva siva 0202020WL0006147 00415 SBIN0014387 137 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10715 AP0202020_220422APB_FTO_27276 0202020000NRG23220420220296904 1110351386 22/04/2022 Sanyaasamma Sanyaasamma 0202020WL0006713 00684 APGV0002233 1188 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10716 AP0202020_220622APB_FTO_102341 0202020000NRG23220620223148589 3342166171 22/06/2022 Naaraayanamma Naaraayanamma 0202020WL0042042 00468 UBIN0904341 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10717 AP0202020_220622APB_FTO_102341 0202020000NRG23220620223148769 3342165700 22/06/2022 Vemkataratnam Vemkataratnam 0202020WL0042042 00468 UBIN0904341 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10718 AP0202020_220622APB_FTO_102341 0202020000NRG23220620223148820 3342165715 22/06/2022 Suridu Suridu 0202020WL0042042 00468 UBIN0904341 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10719 AP0202020_220622APB_FTO_102341 0202020000NRG23220620223148857 3342165839 22/06/2022 ramesh ramesh 0202020WL0042042 00415 SBIN0021288 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10720 AP0202019_280323APB_FTO_435065 0202019000NRG23280320235346053 0546344637 28/03/2023 LAKKOJI BHRAMMAJI LAKKOJI BHRAMMAJI 0202019WL210465 00468 UBIN0806650 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10721 AP0202019_280522APB_FTO_65352 0202019000NRG23280520221946473 3331814746 28/05/2022 maggi gouri maggi gouri 0202019WL0027004 00684 APGV0002231 1218 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10722 AP0202019_290622APB_FTO_116115 0202019000NRG23280620223305473 N062203B5F4911 29/06/2022 Paidiraaju Paidiraaju 0202019WL0044699 00468 UBIN0821225 939 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10723 AP0202019_290422FTO_34783 0202019000NRG23290420220598302 1243427715 29/04/2022 Satyam Satyam 0202019WL0010576 00415 SBIN0001458 1018 14/05/2022 No Such Account
10724 AP0202019_290622APB_FTO_116115 0202019000NRG23290620223327400 N062203B5F5771 29/06/2022 Gowri Gowri 0202019WL0045096 00415 SBIN0001458 868 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10725 AP0202019_290622APB_FTO_116115 0202019000NRG23290620223327421 N062203B5F5B11 29/06/2022 Raamu Raamu 0202019WL0045096 00415 SBIN0021288 868 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10726 AP0202019_290622APB_FTO_116115 0202019000NRG23290620223352681 N062203B5F4C51 29/06/2022 Appaaraavu Appaaraavu 0202019WL0045397 00415 SBIN0001458 420 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10727 AP0202019_290622APB_FTO_116115 0202019000NRG23290620223352854 N062203B5F5DB1 29/06/2022 mohana mohana 0202019WL0045397 00415 SBIN0001458 420 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10728 AP0202019_010223APB_FTO_370415 0202019000NRG23310120234005415 8717296393 01/02/2023 GEDDA GOWRI GEDDA GOWRI 0202019WL0174012 00415 SBIN0001458 921 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10729 AP0202019_310522APB_FTO_69135 0202019000NRG23310520222061076 3330139374 31/05/2022 Lakshmi Lakshmi 0202019WL0028360 00468 UBIN0806650 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10730 AP0202019_310522APB_FTO_69135 0202019000NRG23310520222061762 3330139726 31/05/2022 thoudu thoudu 0202019WL0028367 00468 UBIN0821225 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10731 AP0202019_310522APB_FTO_69135 0202019000NRG23310520222080313 3330139772 31/05/2022 Cilakamma Cilakamma 0202019WL0028582 00684 APGV0002254 1201 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10732 AP0202019_310522APB_FTO_69172 0202019000NRG23310520222083607 3330145192 31/05/2022 Taudamma Taudamma 0202019WL0028607 00468 UBIN0806650 1382 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10733 AP0202019_310522APB_FTO_69172 0202019000NRG23310520222083665 3330145435 31/05/2022 Sreenu Sreenu 0202019WL0028607 00415 SBIN0001458 1382 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10734 AP0202019_310522APB_FTO_69135 0202019000NRG23310520222099050 3330139136 31/05/2022 Sitaaratnam Sitaaratnam 0202019WL0028724 00468 UBIN0806650 1220 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10735 AP0202019_310522APB_FTO_69172 0202019000NRG23310520222101999 3330145068 31/05/2022 Appaaraavu Appaaraavu 0202019WL0028764 00415 SBIN0001458 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10736 AP0202019_310522APB_FTO_69172 0202019000NRG23310520222102249 3330145709 31/05/2022 mohana mohana 0202019WL0028764 00415 SBIN0001458 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10737 AP0202030_270422APB_FTO_32897 0202030000NRG23270420220537987 1243255558 27/04/2022 Maheswari Maheswari 0202030WL0009701 00415 SBIN0001585 758 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10738 AP0202030_270422APB_FTO_32897 0202030000NRG23270420220538082 1243255608 27/04/2022 Ramanamma Ramanamma 0202030WL0009701 00415 SBIN0001585 631 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10739 AP0202030_270422APB_FTO_32897 0202030000NRG23270420220538098 1243255609 27/04/2022 lakshmi lakshmi 0202030WL0009701 00415 SBIN0001585 758 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10740 AP0202030_270422FTO_33079 0202030000NRG23270420220538819 1243464414 27/04/2022 devarayulu devarayulu 0202030WL0009731 00415 SBIN0001005 752 14/05/2022 Account closed
10741 AP0202030_270422FTO_33079 0202030000NRG23270420220538849 1243464445 27/04/2022 SANTHI SANTHI 0202030WL0009731 00415 SBIN0001585 902 14/05/2022 No Such Account
10742 AP0202030_270422FTO_33079 0202030000NRG23270420220539388 1243464499 27/04/2022 SANTHOSHI SANTHOSHI 0202030WL0009738 00468 UBIN0817392 900 15/05/2022 No Such Account
10743 AP0202030_280922FTO_225192 0202030000NRG23270920223682537 6915925607 28/09/2022 DEVARAYULU DEVARAYULU 0202030WL0096105 00415 SBIN0021255 752 05/12/2022 Account closed
10744 AP0202030_300323APB_FTO_444513 0202030000NRG23290320235403342 0546962147 30/03/2023 CHITTIPOLU APPARAO CHITTIPOLU APPARAO 0202030WL211905 00415 SBIN0002709 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10745 AP0202030_300323APB_FTO_444513 0202030000NRG23300320235413126 0546962110 30/03/2023 Mr. CHAPPA GADDANNA Mr. CHAPPA GADDANNA 0202030WL212118 00415 SBIN0002709 650 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10746 AP0202030_300323APB_FTO_444513 0202030000NRG23300320235413201 0546962107 30/03/2023 CHAPPA APPALANARAYANAMMA CHAPPA APPALANARAYANAMMA 0202030WL212118 00415 SBIN0002709 866 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10747 AP0202030_300323APB_FTO_444513 0202030000NRG23300320235426298 0546962829 30/03/2023 SATTI BABU MUMMULURI SATTI BABU MUMMULURI 0202030WL212300 00415 SBIN0021255 690 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10748 AP0202030_300323APB_FTO_444513 0202030000NRG23300320235426463 0546962865 30/03/2023 Sanyaasamma Sanyaasamma 0202030WL212304 00415 SBIN0001585 1510 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10749 AP0202030_020622APB_FTO_71073 0202030000NRG23310520222049750 N0622002492EA1 02/06/2022 suryamani suryamani 0202030WL0028274 00684 APGV0002245 1046 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10750 AP0202030_020622APB_FTO_71073 0202030000NRG23310520222069729 N0622002493B01 02/06/2022 Paradesamma Paradesamma 0202030WL0028467 00415 SBIN0001585 827 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10751 AP0202031_210722FTO_142687 0202031000NRG22130720224899814 N0722020DD5581 21/07/2022 Demudubabu Demudubabu 0202031WL2137673 00468 UBIN0817392 766 17/08/2022 No Such Account
10752 AP0202031_210722FTO_142687 0202031000NRG22130720224899815 N0722020DD5491 21/07/2022 Demudamma Demudamma 0202031WL2137674 00684 APGV0002229 410 17/08/2022 No Such Account
10753 AP0202031_210722FTO_142687 0202031000NRG22130720224899818 N0722020DD54C1 21/07/2022 Soumulamma Soumulamma 0202031WL2137676 00684 APGV0002229 530 17/08/2022 No Such Account
10754 AP0202031_210722FTO_142687 0202031000NRG22130720224899819 N0722020DD54D1 21/07/2022 Soumulamma Soumulamma 0202031WL2137676 00684 APGV0002229 659 17/08/2022 No Such Account
10755 AP0202031_210722FTO_142687 0202031000NRG22130720224899825 N0722020DD54E1 21/07/2022 Erayyamma Erayyamma 0202031WL2137678 00684 APGV0002229 534 17/08/2022 No Such Account
10756 AP0202031_210722FTO_142687 0202031000NRG22130720224899832 N0722020DD5541 21/07/2022 appala naayuDu appala naayuDu 0202031WL2137681 00415 SBIN0014384 590 17/08/2022 No Such Account
10757 AP0202031_020323APB_FTO_404106 0202031000NRG23010320234674517 0434134790 02/03/2023 Demudamma Demudamma 0202031WL194896 00684 APGV0002229 420 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10758 AP0202031_020522APB_FTO_37771 0202031000NRG23010520220686849 1294644942 02/05/2022 Raamalakshmi Raamalakshmi 0202031WL0011688 00684 APGV0002229 600 17/05/2022 Aadhaar Number not Mapped to Account Number
10759 AP0202019_311222APB_FTO_338835 0202019000NRG23311220223862356 8615378355 31/12/2022 Adilakshmi Adilakshmi 0202019WL0154934 00468 UBIN0806650 403 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10760 AP0202020_010522APB_FTO_37119 0202020000NRG23010520220694829 1121106523 01/05/2022 Ramanamma Ramanamma 0202020WL0011751 00684 APGV0002233 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10761 AP0202020_010522APB_FTO_37119 0202020000NRG23010520220698170 1121106453 01/05/2022 satyavathi satyavathi 0202020WL0011774 00684 APGV0002233 678 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10762 AP0202020_060522APB_FTO_42963 0202020000NRG23060520220892590 1388460877 06/05/2022 pydiraju pydiraju 0202020WL0014330 00468 UBIN0904341 700 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10763 AP0202020_060522APB_FTO_42963 0202020000NRG23060520220892603 1388460945 06/05/2022 Sanyaasamma Sanyaasamma 0202020WL0014330 00468 UBIN0904341 350 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10764 AP0202020_060522APB_FTO_42963 0202020000NRG23060520220892670 1388461043 06/05/2022 Gamgamma Gamgamma 0202020WL0014330 00468 UBIN0904341 688 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10765 AP0202020_060522APB_FTO_42963 0202020000NRG23060520220892728 1388460951 06/05/2022 Satyavati Satyavati 0202020WL0014330 00468 UBIN0904341 351 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10766 AP0202020_060522APB_FTO_42963 0202020000NRG23060520220895549 1388461160 06/05/2022 Ramanamma Ramanamma 0202020WL0014347 00684 APGV0002233 856 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10767 AP0202020_060522APB_FTO_42963 0202020000NRG23060520220895651 1388461541 06/05/2022 Satish Satish 0202020WL0014347 00684 APGV0002233 1028 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10768 AP0202020_060722APB_FTO_126626 0202020000NRG23060720223465973 06/07/2022 Paidinaidu Paidinaidu 0202020WL0048036 00468 UBIN0821225 364 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10769 AP0202020_070622FTO_75794 0202020000NRG23070620222439359 3338585651 07/06/2022 Darmavathi Darmavathi 0202020WL0033042 00415 SBIN0017903 1269 26/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10770 AP0202020_090622APB_FTO_80445 0202020000NRG23090620222533747 3338258473 09/06/2022 Srinu Srinu 0202020WL0034380 00468 UBIN0904341 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10771 AP0202020_100323APB_FTO_413096 0202020000NRG23100320234920164 0411379212 10/03/2023 Appalanaidu Appalanaidu 0202020WL200687 00468 UBIN0904341 225 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10772 AP0202020_100522APB_FTO_47788 0202020000NRG23100520221058957 1438948036 10/05/2022 Appalakomda Appalakomda 0202020WL0016124 00468 UBIN0904341 1052 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10773 AP0202020_100622APB_FTO_82748 0202020000NRG23100620222632002 N062201E4FBAF1 10/06/2022 Paidiraaju Paidiraaju 0202020WL0035588 00468 UBIN0921246 514 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10774 AP0202020_110223APB_FTO_379208 0202020000NRG23110220234242521 8839921321 11/02/2023 Taddi Ramanamma Taddi Ramanamma 0202020WL182956 00684 APGV0002233 445 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10775 AP0202020_140323APB_FTO_415785 0202020000NRG23140320234983635 0411410140 14/03/2023 Komma Raamaamjaneya Komma Raamaamjaneya 0202020WL202611 00468 UBIN0904341 1364 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10776 AP0202020_150223APB_FTO_384100 0202020000NRG23150220234316665 0255307541 15/02/2023 satyavathi satyavathi 0202020WL185080 00684 APGV0002233 456 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10777 AP0202031_020522APB_FTO_37771 0202031000NRG23010520220687035 1294645170 02/05/2022 Satyam Satyam 0202031WL0011688 00415 SBIN0014384 600 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10778 AP0202031_060622APB_FTO_72169 0202031000NRG23020620222213750 3338022311 06/06/2022 Bamgaaramma Bamgaaramma 0202031WL0030293 00684 APGV0002225 1364 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10779 AP0202031_060622APB_FTO_72169 0202031000NRG23020620222213755 3338022207 06/06/2022 Ramanamma Ramanamma 0202031WL0030293 00415 SBIN0014384 1364 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10780 AP0202031_060622APB_FTO_72169 0202031000NRG23020620222213766 3338022332 06/06/2022 Lakshmi Lakshmi 0202031WL0030293 00415 SBIN0014384 1364 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10781 AP0202031_060622APB_FTO_72169 0202031000NRG23020620222213784 3338022374 06/06/2022 Kumaari Kumaari 0202031WL0030293 00415 SBIN0014384 1136 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10782 AP0202031_060622APB_FTO_72076 0202031000NRG23030620222271671 3337725988 06/06/2022 Raamayyamma Raamayyamma 0202031WL0030950 00415 SBIN0014384 1205 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10783 AP0202031_060622APB_FTO_72137 0202031000NRG23030620222272750 3337994506 06/06/2022 Devi Devi 0202031WL0030959 00684 APGV0002225 1263 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10784 AP0202031_060622APB_FTO_72076 0202031000NRG23030620222272814 3337726360 06/06/2022 Errayyamma Errayyamma 0202031WL0030959 00684 APGV0002225 1052 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10785 AP0202031_060622APB_FTO_72137 0202031000NRG23030620222272871 3337994479 06/06/2022 Emdira Emdira 0202031WL0030959 00415 SBIN0021121 1263 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10786 AP0202031_060622APB_FTO_72137 0202031000NRG23030620222272893 3337994114 06/06/2022 Ramanamma Ramanamma 0202031WL0030959 00684 APGV0002225 1263 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10787 AP0202031_060622APB_FTO_72169 0202031000NRG23030620222273551 3338022339 06/06/2022 Yerukamma Yerukamma 0202031WL0030961 00684 APGV0003377 1205 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10788 AP0202031_060622APB_FTO_72169 0202031000NRG23030620222273558 3338022341 06/06/2022 Chinnammalu Chinnammalu 0202031WL0030961 00684 APGV0002225 1205 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10789 AP0202031_060622APB_FTO_72169 0202031000NRG23030620222273596 3338022728 06/06/2022 Jammu Naidu Jammu Naidu 0202031WL0030961 00684 APGV0002225 1205 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10790 AP0202031_060622APB_FTO_72169 0202031000NRG23030620222273637 3338022579 06/06/2022 raamalakShmi raamalakShmi 0202031WL0030961 00684 APGV0003377 1205 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10791 AP0202031_060622APB_FTO_72076 0202031000NRG23030620222288218 3337726099 06/06/2022 Naaraayanamma Naaraayanamma 0202031WL0031191 00684 APGV0002225 462 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10792 AP0202031_060622APB_FTO_72169 0202031000NRG23030620222297315 3338022525 06/06/2022 Lakshmi Lakshmi 0202031WL0031290 00415 SBIN0001585 432 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10793 AP0202031_060622APB_FTO_72169 0202031000NRG23040620222320346 3338022464 06/06/2022 Bhavani Bhavani 0202031WL0031793 00684 APGV0002225 636 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10794 AP0202031_060622APB_FTO_72169 0202031000NRG23040620222320411 3338022401 06/06/2022 Satyamamma Satyamamma 0202031WL0031794 00684 APGV0002225 1261 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10795 AP0202020_150223APB_FTO_384100 0202020000NRG23150220234316670 0255307303 15/02/2023 nagamani nagamani 0202020WL185080 00684 APGV0002233 913 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10796 AP0202020_150223APB_FTO_384100 0202020000NRG23150220234323895 0255307502 15/02/2023 Thaddi Gowru Naidu Thaddi Gowru Naidu 0202020WL185260 00468 UBIN0904341 579 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10797 AP0202020_150223APB_FTO_384100 0202020000NRG23150220234332116 0255307298 15/02/2023 Sivaparvathi Sivaparvathi 0202020WL185547 00684 APGV0002267 1145 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10798 AP0202020_150323APB_FTO_417309 0202020000NRG23150320235034912 0411479719 15/03/2023 nagamani nagamani 0202020WL203596 00684 APGV0002233 927 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10799 AP0202020_150622APB_FTO_91079 0202020000NRG23150620222845179 3338251401 15/06/2022 Naaraayanamma Naaraayanamma 0202020WL0038170 00468 UBIN0904341 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10800 AP0202020_150622APB_FTO_91079 0202020000NRG23150620222845249 3338251397 15/06/2022 Paidiraaju Paidiraaju 0202020WL0038170 00468 UBIN0904341 250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10801 AP0202020_150622APB_FTO_91079 0202020000NRG23150620222845338 3338251791 15/06/2022 Vemkataratnam Vemkataratnam 0202020WL0038170 00468 UBIN0904341 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10802 AP0202020_150622APB_FTO_91079 0202020000NRG23150620222845392 3338251805 15/06/2022 Suridu Suridu 0202020WL0038170 00468 UBIN0904341 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10803 AP0202020_150722APB_FTO_137245 0202020000NRG23150720223542791 N0722018ED4561 15/07/2022 Dhanalakshmi Dhanalakshmi 0202020WL0052270 00415 SBIN0017903 256 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10804 AP0202020_160323APB_FTO_417883 0202020000NRG23160320235046560 0411545935 16/03/2023 Boni Gaddi Naidu Boni Gaddi Naidu 0202020WL203872 00684 APGV0002230 1142 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10805 AP0202020_160323APB_FTO_417883 0202020000NRG23160320235046653 0411546004 16/03/2023 Reddy Bhavani Reddy Bhavani 0202020WL203872 00468 UBIN0532908 1370 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10806 AP0202020_160323APB_FTO_417883 0202020000NRG23160320235046785 0411545794 16/03/2023 Challa Appalanaidu Challa Appalanaidu 0202020WL203872 00684 APGV0002230 1370 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10807 AP0202020_180622FTO_96682 0202020000NRG23180620222989302 3338585843 18/06/2022 Mahanti Ramu Mahanti Ramu 0202020WL0040094 00684 APGV0002241 1542 26/07/2022 Account closed
10808 AP0202020_210223APB_FTO_389218 0202020000NRG23210220234469240 0239002725 21/02/2023 Pilla Iswararaavu Pilla Iswararaavu 0202020WL189493 00468 UBIN0904341 241 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10809 AP0202020_210223APB_FTO_389218 0202020000NRG23210220234469344 0239002399 21/02/2023 Accimnaayudu Accimnaayudu 0202020WL189493 00468 UBIN0904341 965 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10810 AP0202020_210223APB_FTO_389218 0202020000NRG23210220234469521 0239002723 21/02/2023 Komma Raamaamjaneya Komma Raamaamjaneya 0202020WL189494 00468 UBIN0904341 1366 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10811 AP0202020_220223APB_FTO_390325 0202020000NRG23220220234470343 0238668367 22/02/2023 Boni Gaddi Naidu Boni Gaddi Naidu 0202020WL189523 00684 APGV0002230 1349 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10812 AP0202020_220223APB_FTO_390325 0202020000NRG23220220234496886 0238668973 22/02/2023 Thaddi Gowru Naidu Thaddi Gowru Naidu 0202020WL190145 00468 UBIN0904341 1186 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10813 AP0202020_220223APB_FTO_390325 0202020000NRG23220220234503611 0238668686 22/02/2023 nagamani nagamani 0202020WL190461 00684 APGV0002233 700 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10814 AP0202020_220622APB_FTO_102183 0202020000NRG23220620223139934 N062202D656471 22/06/2022 Gaddayya Gaddayya 0202020WL0041925 00177 IOBA0002483 1274 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10815 AP0202020_130522APB_FTO_51158 0202020000NRG23130520221267125 1639431727 13/05/2022 Erramma Erramma 0202020WL0018586 00468 UBIN0904341 940 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10816 AP0202020_140522APB_FTO_52038 0202020000NRG23140520221275893 1639731436 14/05/2022 Ramanamma Ramanamma 0202020WL0018668 00684 APGV0002233 955 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10817 AP0202020_140522APB_FTO_52038 0202020000NRG23140520221307611 1639731501 14/05/2022 Ramesh Ramesh 0202020WL0019055 00684 APGV0002233 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10818 AP0202020_141222APB_FTO_318792 0202020000NRG23141220223818857 8598339002 14/12/2022 Kadagala Adappadu Kadagala Adappadu 0202020WL0144851 00415 SBIN0000953 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10819 AP0202020_141222APB_FTO_318792 0202020000NRG23141220223818915 8598338975 14/12/2022 Appanna Appanna 0202020WL0144861 00415 SBIN0014387 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10820 AP0202020_180522FTO_55495 0202020000NRG23180520221445581 1638843546 18/05/2022 Gangulu Gangulu 0202020WL0020575 00684 APGV0002241 825 27/05/2022 No Such Account
10821 AP0202020_200422APB_FTO_23608 0202020000NRG23200420220224912 1438600703 20/04/2022 Naaraayanamma Naaraayanamma 0202020WL0005348 00468 UBIN0904341 518 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10822 AP0202020_200422APB_FTO_23608 0202020000NRG23200420220225000 1438600691 20/04/2022 Paidiraaju Paidiraaju 0202020WL0005348 00468 UBIN0904341 389 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10823 AP0202020_200422APB_FTO_23608 0202020000NRG23200420220225110 1438600696 20/04/2022 Gouri Gouri 0202020WL0005348 00468 UBIN0904341 518 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10824 AP0202020_200422APB_FTO_23608 0202020000NRG23200420220225111 1438600868 20/04/2022 Gouri Gouri 0202020WL0005348 00468 UBIN0904341 518 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10825 AP0202020_200422APB_FTO_23608 0202020000NRG23200420220225173 1438601128 20/04/2022 Adhilakshmi Adhilakshmi 0202020WL0005348 00468 UBIN0904341 518 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10826 AP0202020_200422APB_FTO_23608 0202020000NRG23200420220225199 1438600932 20/04/2022 Suridu Suridu 0202020WL0005348 00468 UBIN0904341 518 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10827 AP0202020_200422APB_FTO_23608 0202020000NRG23200420220225210 1438601090 20/04/2022 Jayamma Jayamma 0202020WL0005348 00468 UBIN0904341 259 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10828 AP0202020_200422APB_FTO_23608 0202020000NRG23200420220225231 1438600729 20/04/2022 Appaaraavu Appaaraavu 0202020WL0005348 00415 SBIN0011110 518 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10829 AP0202020_200422APB_FTO_23608 0202020000NRG23200420220225348 1438600725 20/04/2022 srinu srinu 0202020WL0005348 00415 SBIN0014387 518 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10830 AP0202020_200822APB_FTO_170174 0202020000NRG23200820223608246 4268361164 20/08/2022 Dhanalakshmi Dhanalakshmi 0202020WL0070171 00415 SBIN0017903 513 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10831 AP0202020_200822APB_FTO_170174 0202020000NRG23200820223608323 4268361184 20/08/2022 laxmi laxmi 0202020WL0070204 00468 UBIN0904341 1225 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10832 AP0202020_210223APB_FTO_388959 0202020000NRG23210220234460566 0238972962 21/02/2023 Sivaparvathi Sivaparvathi 0202020WL189243 00684 APGV0002267 1493 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10833 AP0202031_020522APB_FTO_37800 0202031000NRG23010520220737059 1438542342 02/05/2022 Raamulamma Raamulamma 0202031WL0012066 00415 SBIN0014384 1145 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10834 AP0202031_020522APB_FTO_37800 0202031000NRG23010520220737069 1438542564 02/05/2022 Kantamma Kantamma 0202031WL0012066 00684 APGV0002225 1145 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10835 AP0202031_020522APB_FTO_37800 0202031000NRG23010520220737093 1438542978 02/05/2022 Srinu Srinu 0202031WL0012066 00684 APGV0002225 572 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10836 AP0202031_020522APB_FTO_37800 0202031000NRG23010520220737094 1438542908 02/05/2022 Lakshmi Lakshmi 0202031WL0012066 00684 APGV0002229 1145 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10837 AP0202031_020522APB_FTO_37800 0202031000NRG23010520220737120 1438542781 02/05/2022 Appaayyamma Appaayyamma 0202031WL0012066 00684 APGV0002229 1145 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10838 AP0202031_070223APB_FTO_376140 0202031000NRG23070220234132969 8715735715 07/02/2023 MAMMULURI LAKSHMANA MAMMULURI LAKSHMANA 0202031WL179554 00415 SBIN0001585 1250 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10839 AP0202031_070223APB_FTO_376140 0202031000NRG23070220234136171 8715735959 07/02/2023 Krishna Krishna 0202031WL179621 00415 SBIN0001005 754 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10840 AP0202031_070522APB_FTO_43760 0202031000NRG23070520220928704 1367832830 07/05/2022 Lakshmi Lakshmi 0202031WL0014681 00684 APGV0002225 689 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10841 AP0202031_070522APB_FTO_43760 0202031000NRG23070520220965698 1367832893 07/05/2022 Lakshmi Lakshmi 0202031WL0015086 00684 APGV0002225 979 19/05/2022 Aadhaar Number not Mapped to Account Number
10842 AP0202031_070522APB_FTO_43760 0202031000NRG23070520220965849 1367832826 07/05/2022 Sanyaasamma Sanyaasamma 0202031WL0015086 00684 APGV0002225 1175 19/05/2022 Aadhaar Number not Mapped to Account Number
10843 AP0202031_100522FTO_46810 0202031000NRG23070520220984128 1441466358 10/05/2022 Ramarao Ramarao 0202031WL0015296 00415 SBIN0001005 492 22/05/2022 Account closed
10844 AP0202031_090223APB_FTO_377870 0202031000NRG23080220234173522 8840376360 09/02/2023 ARIPAKA NAGALAXMI ARIPAKA NAGALAXMI 0202031WL180542 00684 APGV0002225 1266 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10845 AP0202031_100522FTO_46810 0202031000NRG23080520220988524 1441466354 10/05/2022 gowri gowri 0202031WL0015370 00684 APGV0003377 833 22/05/2022 No Such Account
10846 AP0202031_100522FTO_46810 0202031000NRG23080520220988727 1441466288 10/05/2022 Eeswararaavu Eeswararaavu 0202031WL0015371 00684 APGV0002225 451 22/05/2022 No Such Account
10847 AP0202031_100522FTO_46810 0202031000NRG23080520220988884 1441466320 10/05/2022 Gauramma Gauramma 0202031WL0015371 00684 APGV0002225 601 22/05/2022 No Such Account
10848 AP0202031_100522FTO_46810 0202031000NRG23080520220988939 1441466340 10/05/2022 venkataravu venkataravu 0202031WL0015371 00415 SBIN0014384 451 22/05/2022 No Such Account
10849 AP0202031_100522FTO_46810 0202031000NRG23090520221028810 1441466363 10/05/2022 Arjuna Arjuna 0202031WL0015819 00415 SBIN0014384 1362 22/05/2022 No Such Account
10850 AP0202031_100522FTO_46810 0202031000NRG23090520221030999 1441466381 10/05/2022 Nagaraju Nagaraju 0202031WL0015846 00684 APGV0002229 620 22/05/2022 No Such Account
10851 AP0202031_090622APB_FTO_79968 0202031000NRG23090620222529336 3337982598 09/06/2022 Lakshmi Lakshmi 0202031WL0034264 00684 APGV0002225 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10852 AP0202031_090622APB_FTO_79968 0202031000NRG23090620222529453 3337982271 09/06/2022 Krishnaveni Krishnaveni 0202031WL0034264 00684 APGV0002225 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10853 AP0202031_090622APB_FTO_79968 0202031000NRG23090620222549146 3337982795 09/06/2022 Gamgamma Gamgamma 0202031WL0034573 00684 APGV0002225 1284 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10854 AP0202020_210323APB_FTO_423864 0202020000NRG23210320235207603 0408719012 21/03/2023 Boni Gaddi Naidu Boni Gaddi Naidu 0202020WL207386 00684 APGV0002230 1261 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10855 AP0202020_210323APB_FTO_423864 0202020000NRG23210320235207687 0408719156 21/03/2023 Reddy Bhavani Reddy Bhavani 0202020WL207386 00468 UBIN0532908 1261 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10856 AP0202020_210323APB_FTO_423864 0202020000NRG23210320235207812 0408719217 21/03/2023 Challa Appalanaidu Challa Appalanaidu 0202020WL207386 00684 APGV0002230 1261 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10857 AP0202020_210323APB_FTO_423864 0202020000NRG23210320235214085 0408719137 21/03/2023 Komma Raamaamjaneya Komma Raamaamjaneya 0202020WL207443 00468 UBIN0904341 1373 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10858 AP0202020_220522APB_FTO_59266 0202020000NRG23220520221653409 1979148046 22/05/2022 Ramanamma Ramanamma 0202020WL0023324 00684 APGV0002233 726 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10859 AP0202020_220522APB_FTO_59266 0202020000NRG23220520221654419 1979148719 22/05/2022 Paidiraaju Paidiraaju 0202020WL0023337 00468 UBIN0921246 485 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10860 AP0202020_220522APB_FTO_59266 0202020000NRG23220520221654437 1979148182 22/05/2022 Polannadora Polannadora 0202020WL0023337 00468 UBIN0921246 206 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10861 AP0202020_230422APB_FTO_28508 0202020000NRG23230420220338488 1109684518 23/04/2022 Ramanamma Ramanamma 0202020WL0007188 00415 SBIN0014387 675 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10862 AP0202020_230422APB_FTO_28508 0202020000NRG23230420220338529 1109684500 23/04/2022 Lakshmi Lakshmi 0202020WL0007188 00415 SBIN0014387 1116 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10863 AP0202020_230422APB_FTO_28508 0202020000NRG23230420220349169 1109684510 23/04/2022 Lakshmanaraavu Lakshmanaraavu 0202020WL0007324 00415 SBIN0014387 652 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10864 AP0202020_240223APB_FTO_392911 0202020000NRG23240220234553460 0240479263 24/02/2023 Taddi Ramanamma Taddi Ramanamma 0202020WL192003 00415 SBIN0014387 1383 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10865 AP0202020_250622APB_FTO_107565 0202020000NRG23250620223249667 N06220337B15E1 25/06/2022 Ramanamma Ramanamma 0202020WL0043699 00415 SBIN0014387 695 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10866 AP0202020_250622APB_FTO_107565 0202020000NRG23250620223250197 N06220337AA1D1 25/06/2022 Errayyamma Errayyamma 0202020WL0043702 00415 SBIN0001458 717 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10867 AP0202020_260622APB_FTO_107778 0202020000NRG23260620223250815 N06220337A7B51 26/06/2022 Lakshmanaraavu Lakshmanaraavu 0202020WL0043709 00415 SBIN0014387 414 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10868 AP0202020_260622APB_FTO_107778 0202020000NRG23260620223250975 N06220337A7831 26/06/2022 achiyamma achiyamma 0202020WL0043710 00415 SBIN0014387 546 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10869 AP0202020_260622APB_FTO_107778 0202020000NRG23260620223250987 N06220337A7741 26/06/2022 Appayamma Appayamma 0202020WL0043710 00415 SBIN0014387 546 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10870 AP0202020_260622APB_FTO_107778 0202020000NRG23260620223251155 N06220337A7301 26/06/2022 Raamakrishna Raamakrishna 0202020WL0043711 00415 SBIN0014387 729 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10871 AP0202020_281222APB_FTO_334972 0202020000NRG23281220223853519 8615656160 28/12/2022 Appanna Appanna 0202020WL0153315 00415 SBIN0014387 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10872 AP0202031_090622APB_FTO_79968 0202031000NRG23090620222549984 3337982117 09/06/2022 Vijaaya Vijaaya 0202031WL0034579 00684 APGV0002225 1248 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10873 AP0202031_090622APB_FTO_79968 0202031000NRG23090620222550331 3337982511 09/06/2022 satyavati satyavati 0202031WL0034579 00415 SBIN0014384 1248 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10874 AP0202031_120223APB_FTO_379342 0202031000NRG23100220234233745 8839873820 12/02/2023 Durgaprasad Durgaprasad 0202031WL182618 00468 UBIN0817392 1218 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10875 AP0202031_100622FTO_80825 0202031000NRG23100620222582068 3338545622 10/06/2022 Raamulamma Raamulamma 0202031WL0034982 00684 APGV0002225 728 26/07/2022 No Such Account
10876 AP0202031_100622FTO_80825 0202031000NRG23100620222582228 3338545597 10/06/2022 Srinuvasurao Srinuvasurao 0202031WL0034982 00415 SBIN0014384 728 26/07/2022 No Such Account
10877 AP0202031_100622FTO_80825 0202031000NRG23100620222582229 3338545628 10/06/2022 Manga Manga 0202031WL0034982 00684 APGV0002225 728 26/07/2022 No Such Account
10878 AP0202031_100622FTO_80825 0202031000NRG23100620222582942 3338545609 10/06/2022 Vemkataraavu Vemkataraavu 0202031WL0034986 00415 SBIN0014384 1529 26/07/2022 No Such Account
10879 AP0202031_110522FTO_48333 0202031000NRG23110520221141944 1441400153 11/05/2022 Paiditalli Paiditalli 0202031WL0016813 00684 APGV0002229 1025 22/05/2022 No Such Account
10880 AP0202031_110522FTO_48333 0202031000NRG23110520221143219 1441400165 11/05/2022 veMkaTalakShmia veMkaTalakShmia 0202031WL0016828 00684 APGV0002229 1236 22/05/2022 No Such Account
10881 AP0202031_120522FTO_50288 0202031000NRG23110520221156580 1441292552 12/05/2022 Appalaraamu Appalaraamu 0202031WL0016982 00415 SBIN0014384 1443 22/05/2022 No Such Account
10882 AP0202031_120522FTO_50288 0202031000NRG23110520221156631 1441292498 12/05/2022 appalanaidu appalanaidu 0202031WL0016982 00415 SBIN0001585 1202 22/05/2022 No Such Account
10883 AP0202031_130123APB_FTO_348957 0202031000NRG23120120233904758 8595959917 13/01/2023 ARIPAKA NAGALAXMI ARIPAKA NAGALAXMI 0202031WL0161824 00684 APGV0002225 1341 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10884 AP0202031_130123APB_FTO_348957 0202031000NRG23120120233908979 8595959960 13/01/2023 KADARI VIJAYA KADARI VIJAYA 0202031WL0162178 00684 APGV0002225 1179 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10885 AP0202031_120522FTO_50288 0202031000NRG23120520221210752 1441292464 12/05/2022 Peramma Peramma 0202031WL0017838 00684 APGV0002229 1199 22/05/2022 No Such Account
10886 AP0202031_120522FTO_50288 0202031000NRG23120520221210794 1441292465 12/05/2022 Paidiraju Paidiraju 0202031WL0017838 00684 APGV0002229 814 22/05/2022 No Such Account
10887 AP0202031_120522FTO_50288 0202031000NRG23120520221211111 1441292445 12/05/2022 Raamulamma Raamulamma 0202031WL0017840 00684 APGV0002225 667 22/05/2022 No Such Account
10888 AP0202031_120522FTO_50288 0202031000NRG23120520221211135 1441292444 12/05/2022 Chinnammalu Chinnammalu 0202031WL0017840 00684 APGV0002225 667 22/05/2022 No Such Account
10889 AP0202031_120522FTO_50288 0202031000NRG23120520221211247 1441292515 12/05/2022 Srinuvasurao Srinuvasurao 0202031WL0017840 00415 SBIN0014384 667 22/05/2022 No Such Account
10890 AP0202031_120522FTO_50288 0202031000NRG23120520221211248 1441292551 12/05/2022 Manga Manga 0202031WL0017840 00415 SBIN0014384 667 22/05/2022 No Such Account
10891 AP0202031_120522FTO_50288 0202031000NRG23120520221211618 1441292520 12/05/2022 Satyavati Satyavati 0202031WL0017841 00415 SBIN0014384 804 22/05/2022 No Such Account
10892 AP0202031_120522FTO_50288 0202031000NRG23120520221211619 1441292522 12/05/2022 Iswararaavu Iswararaavu 0202031WL0017841 00415 SBIN0014384 804 22/05/2022 No Such Account
10893 AP0202031_120522FTO_50288 0202031000NRG23120520221211726 1441292507 12/05/2022 Lakshmi Lakshmi 0202031WL0017841 00415 SBIN0014384 804 22/05/2022 No Such Account
10894 AP0202031_120522FTO_50288 0202031000NRG23120520221211867 1441292532 12/05/2022 appala naayuDu appala naayuDu 0202031WL0017841 00415 SBIN0014384 1206 22/05/2022 No Such Account
10895 AP0202031_120522FTO_50288 0202031000NRG23120520221211930 1441292443 12/05/2022 durga bhavani durga bhavani 0202031WL0017842 00684 APGV0002225 818 22/05/2022 No Such Account
10896 AP0202031_120522FTO_50288 0202031000NRG23120520221212002 1441292442 12/05/2022 Demudamma Demudamma 0202031WL0017842 00684 APGV0002225 613 22/05/2022 No Such Account
10897 AP0202020_310522APB_FTO_69386 0202020000NRG23310520222111195 N05220329B1EF1 31/05/2022 Naaraayanamma Naaraayanamma 0202020WL0028834 00468 UBIN0904341 1185 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10898 AP0202020_310522APB_FTO_69386 0202020000NRG23310520222111368 N05220329B02B1 31/05/2022 Suridu Suridu 0202020WL0028834 00468 UBIN0904341 1185 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10899 AP0202020_310522APB_FTO_69386 0202020000NRG23310520222111833 N05220329B1BB1 31/05/2022 Jayamma Jayamma 0202020WL0028838 00468 UBIN0904341 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10900 AP0202020_310522APB_FTO_69386 0202020000NRG23310520222111956 N05220329B0B61 31/05/2022 sunilakumar sunilakumar 0202020WL0028838 00468 UBIN0904341 960 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10901 AP0202020_310522APB_FTO_69386 0202020000NRG23310520222120036 N05220329B13E1 31/05/2022 upendra upendra 0202020WL0028916 00415 SBIN0014387 1272 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10902 AP0202021_010522FTO_37222 0202021000NRG23010520220742793 1121275760 01/05/2022 SABUKU RAMULAMMA SABUKU RAMULAMMA 0202021WL0012111 00415 SBIN0014383 988 11/05/2022 No Such Account
10903 AP0202021_020522APB_FTO_37510 0202021000NRG23010520220748265 1388102665 02/05/2022 Satyavati Satyavati 0202021WL0012147 00684 APGV0002211 663 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10904 AP0202021_010622FTO_70161 0202021000NRG23010620222161951 N0622000542211 01/06/2022 Prasad Prasad 0202021WL0029567 00415 SBIN0004827 1006 17/08/2022 No Such Account
10905 AP0202021_020722APB_FTO_121451 0202021000NRG23010720223404203 02/07/2022 Adilakshmi Adilakshmi 0202021WL0046376 00177 IOBA0001128 800 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10906 AP0202021_020722APB_FTO_121451 0202021000NRG23010720223406404 02/07/2022 MEESALA VENKATESH MEESALA VENKATESH 0202021WL0046406 00415 SBIN0004827 1445 18/08/2022 Account closed
10907 AP0202021_020722APB_FTO_121451 0202021000NRG23010720223406493 02/07/2022 Harikrushna Harikrushna 0202021WL0046406 00415 SBIN0014383 1445 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10908 AP0202021_021122APB_FTO_266184 0202021000NRG23011120223719811 N1122000EBFDC1 02/11/2022 CHANDAKA KRISHNAVENI CHANDAKA KRISHNAVENI 0202021WL0115268 00415 SBIN0004827 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10909 AP0202021_020522APB_FTO_37604 0202021000NRG23020520220765454 1388093134 02/05/2022 Varahaalu Varahaalu 0202021WL0012312 00684 APGV0002211 870 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10910 AP0202021_060622FTO_71761 0202021000NRG23030620222300085 N062201E32E1C1 06/06/2022 KELLA PAIDIRAJU KELLA PAIDIRAJU 0202021WL0031319 00684 APGV0002239 1385 19/08/2022 Account closed
10911 AP0202021_060622FTO_71761 0202021000NRG23030620222300091 N062201E32E191 06/06/2022 Y APPARAO Y APPARAO 0202021WL0031319 00684 APGV0002239 1385 19/08/2022 Account closed
10912 AP0202021_060622APB_FTO_71969 0202021000NRG23030620222300661 3338233355 06/06/2022 Gamgulu Gamgulu 0202021WL0031329 00684 APGV0002211 455 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10913 AP0202021_031222APB_FTO_303568 0202021000NRG23031220223791795 7185792395 03/12/2022 GORLE HARIKRISHNA GORLE HARIKRISHNA 0202021WL0137980 00684 APGV0002239 884 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10914 AP0202021_040223APB_FTO_373908 0202021000NRG23040220234098148 8716466900 04/02/2023 GORLE HARIKRISHNA GORLE HARIKRISHNA 0202021WL177946 00684 APGV0002239 1530 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10915 AP0202021_040223APB_FTO_373933 0202021000NRG23040220234100599 8716460109 04/02/2023 RAMESH RAMESH 0202021WL177981 00468 UBIN0903311 1524 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10916 AP0202021_060522APB_FTO_42664 0202021000NRG23060520220869978 N11220077234F1 06/05/2022 Harikrushna Harikrushna 0202021WL0014082 00415 SBIN0014383 963 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10917 AP0202031_120522FTO_50288 0202031000NRG23120520221212071 1441292446 12/05/2022 Botcha Jayaraju Botcha Jayaraju 0202031WL0017842 00684 APGV0002225 818 22/05/2022 No Such Account
10918 AP0202031_120522FTO_50288 0202031000NRG23120520221212171 1441292449 12/05/2022 Sanyasinaidu Sanyasinaidu 0202031WL0017842 00684 APGV0002225 818 22/05/2022 No Such Account
10919 AP0202031_120522FTO_50288 0202031000NRG23120520221212328 1441292519 12/05/2022 divya divya 0202031WL0017843 00415 SBIN0014384 741 22/05/2022 No Such Account
10920 AP0202031_121222FTO_315386 0202031000NRG23121220223811764 8597316112 12/12/2022 D VenkataJagannadham D VenkataJagannadham 0202031WL0142977 00684 APGV0002225 1542 08/02/2023 Account closed
10921 AP0202031_150522APB_FTO_52432 0202031000NRG23140520221305971 1639513626 15/05/2022 Gangamma Gangamma 0202031WL0019036 00684 APGV0002225 1037 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10922 AP0202031_150522APB_FTO_52432 0202031000NRG23140520221306047 1639513755 15/05/2022 Demudamma Demudamma 0202031WL0019036 00684 APGV0002225 829 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10923 AP0202031_141122APB_FTO_277386 0202031000NRG23141120223739853 7012691607 14/11/2022 akkayyababu akkayyababu 0202031WL0123275 00415 SBIN0014384 761 17/12/2022 Participant not mapped to the product
10924 AP0202031_160422FTO_18278 0202031000NRG23150420220062249 1203428566 16/04/2022 appalanarsamma appalanarsamma 0202031WL0002559 00684 APGV0002229 618 14/05/2022 No Such Account
10925 AP0202031_160422FTO_18278 0202031000NRG23150420220062354 1203428557 16/04/2022 Mutyaalu Mutyaalu 0202031WL0002562 00684 APGV0002229 1225 14/05/2022 No Such Account
10926 AP0202031_160422FTO_18278 0202031000NRG23150420220062379 1203428571 16/04/2022 Jaggammaaa Aliyaas Mamgammaaa Jaggammaaa Aliyaas Mamgammaaa 0202031WL0002563 00684 APGV0002229 468 14/05/2022 No Such Account
10927 AP0202031_160422FTO_18278 0202031000NRG23150420220062426 1203428556 16/04/2022 Vemkataraavu Vemkataraavu 0202031WL0002563 00684 APGV0002229 585 14/05/2022 No Such Account
10928 AP0202031_150522APB_FTO_52432 0202031000NRG23150520221317022 1639513487 15/05/2022 Lakshmi Lakshmi 0202031WL0019116 00684 APGV0003377 1028 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10929 AP0202031_150522APB_FTO_52432 0202031000NRG23150520221325272 1639513784 15/05/2022 Malleswararao Malleswararao 0202031WL0019190 00684 APGV0002225 772 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10930 AP0202031_150522APB_FTO_52432 0202031000NRG23150520221330018 1639513186 15/05/2022 Ramanamma Ramanamma 0202031WL0019308 00415 SBIN0001585 774 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10931 AP0202031_160622APB_FTO_92560 0202031000NRG23150620222824615 3337732010 16/06/2022 Lakshmi Lakshmi 0202031WL0037848 00684 APGV0002225 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10932 AP0202031_160622APB_FTO_92560 0202031000NRG23160620222862231 3337731839 16/06/2022 suryakala suryakala 0202031WL0038439 00415 SBIN0014384 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10933 AP0202031_160622APB_FTO_92560 0202031000NRG23160620222870644 3337731889 16/06/2022 Vijaaya Vijaaya 0202031WL0038531 00684 APGV0002225 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10934 AP0202031_160622APB_FTO_92560 0202031000NRG23160620222870756 3337731890 16/06/2022 Somulamma Somulamma 0202031WL0038531 00684 APGV0002225 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10935 AP0202031_180323APB_FTO_420765 0202031000NRG23170320235098493 0410864914 18/03/2023 Lakshmi Lakshmi 0202031WL204966 00415 SBIN0014384 949 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10936 AP0202031_180323APB_FTO_420765 0202031000NRG23170320235103790 0410865678 18/03/2023 govinda govinda 0202031WL205099 00684 APGV0002225 426 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10937 AP0202031_200522APB_FTO_57165 0202031000NRG23170520221358339 1639366717 20/05/2022 sravani sravani 0202031WL0019741 00684 APGV0002225 850 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10938 AP0202021_060522APB_FTO_42664 0202021000NRG23060520220878075 N1122007722C71 06/05/2022 Narsamma Narsamma 0202021WL0014152 00177 IOBA0001128 974 17/12/2022 Account closed
10939 AP0202020_250323APB_FTO_430450 0202020000NRG23250320235293915 0509405059 25/03/2023 Paidiraaju Paidiraaju 0202020WL209357 00468 UBIN0904341 809 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10940 AP0202031_060622FTO_71438 0202031000NRG23020620222200841 N062201EF4FC31 06/06/2022 veMkaTalakShmia veMkaTalakShmia 0202031WL0030173 00684 APGV0002229 1010 19/08/2022 No Such Account
10941 AP0202031_060622FTO_71438 0202031000NRG23020620222201177 N062201EF4FBF1 06/06/2022 Adamma Adamma 0202031WL0030175 00684 APGV0002229 1220 19/08/2022 No Such Account
10942 AP0202031_040223APB_FTO_373417 0202031000NRG23030220234074246 8716898521 04/02/2023 ARIPAKA NAGALAXMI ARIPAKA NAGALAXMI 0202031WL177024 00684 APGV0002225 1390 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10943 AP0202031_111022FTO_239097 0202031000NRG23041020223690650 6988373542 11/10/2022 sujata sujata 0202031WL0100294 00684 APGV0002229 1470 17/12/2022 No Such Account
10944 AP0202031_071222FTO_307105 0202031000NRG23061220223798034 8597580862 07/12/2022 D VenkataJagannadham D VenkataJagannadham 0202031WL0139363 00684 APGV0002225 1542 08/02/2023 Account closed
10945 AP0202031_090622APB_FTO_80041 0202031000NRG23090620222529015 3337746078 09/06/2022 lakshmana lakshmana 0202031WL0034262 00415 SBIN0001585 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10946 AP0202031_090622APB_FTO_80041 0202031000NRG23090620222529680 3337746105 09/06/2022 Satyavati Satyavati 0202031WL0034265 00415 SBIN0014384 257 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10947 AP0202031_090622APB_FTO_80041 0202031000NRG23090620222540351 3337746236 09/06/2022 suryakala suryakala 0202031WL0034476 00415 SBIN0014384 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10948 AP0202031_090622APB_FTO_80041 0202031000NRG23090620222541067 3337746099 09/06/2022 Gunnamma Gunnamma 0202031WL0034481 00415 SBIN0001673 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10949 AP0202031_090622APB_FTO_80041 0202031000NRG23090620222549036 3337746439 09/06/2022 Naagaraaju Naagaraaju 0202031WL0034573 00089 CBIN0283559 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10950 AP0202031_100323APB_FTO_412742 0202031000NRG23100320234924800 0434119895 10/03/2023 SHEK RAMJAN BEE SHEK RAMJAN BEE 0202031WL200811 00684 APGV0002229 672 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10951 AP0202031_100323APB_FTO_412742 0202031000NRG23100320234925808 0434119206 10/03/2023 Eeswarammaa Eeswarammaa 0202031WL200842 00684 APGV0002229 1100 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10952 AP0202031_110522APB_FTO_48273 0202031000NRG23100520221118901 1464748234 11/05/2022 Demudamma Demudamma 0202031WL0016530 00684 APGV0002229 1526 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10953 AP0202031_110522APB_FTO_48273 0202031000NRG23100520221121919 1464748004 11/05/2022 Sooridemudamma Sooridemudamma 0202031WL0016559 00684 APGV0002225 1302 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10954 AP0202031_110522APB_FTO_48273 0202031000NRG23100520221121964 1464747698 11/05/2022 Satyavati Satyavati 0202031WL0016559 00415 SBIN0014384 217 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10955 AP0202031_110522APB_FTO_48273 0202031000NRG23110520221128066 1464747951 11/05/2022 suryakala suryakala 0202031WL0016608 00415 SBIN0014384 1200 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10956 AP0202031_110522APB_FTO_48273 0202031000NRG23110520221128067 1464748077 11/05/2022 sravani sravani 0202031WL0016608 00684 APGV0002225 480 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10957 AP0202031_110522APB_FTO_48273 0202031000NRG23110520221131429 1464747941 11/05/2022 DEMUDU DEMUDU 0202031WL0016654 00415 SBIN0014384 1075 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10958 AP0202031_110522APB_FTO_48273 0202031000NRG23110520221131485 1464748314 11/05/2022 Ellamma Ellamma 0202031WL0016654 00684 APGV0002229 840 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10959 AP0202030_020622APB_FTO_70940 0202030000NRG23300520222009366 N0622002498F51 02/06/2022 Manga Manga 0202030WL0027812 00048 BKID0005656 847 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10960 AP0202030_020622APB_FTO_70940 0202030000NRG23300520222009443 N06220024997D1 02/06/2022 Demudu Demudu 0202030WL0027812 00415 SBIN0001585 847 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10961 AP0202030_020622APB_FTO_70940 0202030000NRG23300520222009472 N0622002497621 02/06/2022 Nookaraaju Nookaraaju 0202030WL0027812 00415 SBIN0001585 635 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10962 AP0202030_020622APB_FTO_70940 0202030000NRG23300520222009520 N0622002499151 02/06/2022 Devi Devi 0202030WL0027812 00415 SBIN0001585 847 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10963 AP0202030_020622APB_FTO_70940 0202030000NRG23300520222009537 N0622002497851 02/06/2022 Lakshmi Lakshmi 0202030WL0027812 00415 SBIN0001585 847 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10964 AP0202030_020622APB_FTO_70999 0202030000NRG23300520222035014 N06220024717D1 02/06/2022 Ravanamma Ravanamma 0202030WL0028101 00048 BKID0005656 633 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10965 AP0202031_020522APB_FTO_37824 0202031000NRG23010520220738290 1388603078 02/05/2022 lakshmana lakshmana 0202031WL0012078 00415 SBIN0001585 825 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10966 AP0202031_060622APB_FTO_71961 0202031000NRG23010620222136974 N062201E9CABC1 06/06/2022 Raamalakshmi Raamalakshmi 0202031WL0029170 00684 APGV0002225 737 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10967 AP0202031_060622APB_FTO_71961 0202031000NRG23010620222137120 N062201E9C8CF1 06/06/2022 Iswaramma Iswaramma 0202031WL0029170 00415 SBIN0014384 553 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10968 AP0202031_060622APB_FTO_71961 0202031000NRG23010620222137937 N062201E9CAD21 06/06/2022 demudamma demudamma 0202031WL0029172 00684 APGV0002225 1013 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10969 AP0202031_030223APB_FTO_372171 0202031000NRG23020220234064247 8717153108 03/02/2023 KOTTANA MALLAMMA KOTTANA MALLAMMA 0202031WL176530 00684 APGV0002225 1542 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10970 AP0202031_030223APB_FTO_372171 0202031000NRG23020220234064249 8717153099 03/02/2023 Mallunaidu Mallunaidu 0202031WL176532 00415 SBIN0014384 1542 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10971 AP0202031_020522APB_FTO_37840 0202031000NRG23020520220767453 1388518783 02/05/2022 Raamu Raamu 0202031WL0012330 00684 APGV0002225 1129 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10972 AP0202031_020522APB_FTO_37840 0202031000NRG23020520220767561 1388518552 02/05/2022 Demudu Demudu 0202031WL0012330 00684 APGV0002225 1129 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10973 AP0202031_020522APB_FTO_37824 0202031000NRG23020520220768416 1388603391 02/05/2022 Naagaraaju Naagaraaju 0202031WL0012342 00089 CBIN0283559 942 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10974 AP0202031_020522APB_FTO_37824 0202031000NRG23020520220768481 1388603216 02/05/2022 Krishna Krishna 0202031WL0012342 00415 SBIN0001005 942 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10975 AP0202031_020522APB_FTO_37824 0202031000NRG23020520220781457 1388603020 02/05/2022 Vijaaya Vijaaya 0202031WL0012520 00684 APGV0002225 1021 20/05/2022 Aadhaar Number not Mapped to Account Number
10976 AP0202031_020522APB_FTO_37824 0202031000NRG23020520220781566 1388603229 02/05/2022 chnatalli chnatalli 0202031WL0012520 00684 APGV0002225 681 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10977 AP0202020_130522APB_FTO_51318 0202020000NRG23130520221272018 1639104280 13/05/2022 Gamgamma Gamgamma 0202020WL0018617 00468 UBIN0904341 954 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10978 AP0202030_060622APB_FTO_71631 0202030000NRG23300520222030213 3337937041 06/06/2022 Chinnatalli Chinnatalli 0202030WL0028045 00048 BKID0005656 1240 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10979 AP0202030_300622APB_FTO_117338 0202030000NRG23300620223365430 N062203CB7A391 30/06/2022 APPALANARAYANA APPALANARAYANA 0202030WL0045609 00415 SBIN0002709 239 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10980 AP0202030_301122APB_FTO_298281 0202030000NRG23301120223784567 7034429981 30/11/2022 MAHESH LAGUDU MAHESH LAGUDU 0202030WL0136081 00415 SBIN0002709 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10981 AP0202030_310123APB_FTO_368285 0202030000NRG23310120234005064 8596377840 31/01/2023 TOMPALA SANYASI TOMPALA SANYASI 0202030WL0174007 00415 SBIN0001585 1001 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10982 AP0202030_020622APB_FTO_71093 0202030000NRG23310520222050734 N06220024EFC11 02/06/2022 deepthi deepthi 0202030WL0028279 00468 UBIN0817392 1214 19/08/2022 A/c Blocked or Frozen
10983 AP0202030_020622APB_FTO_71093 0202030000NRG23310520222069761 N06220024EFF71 02/06/2022 Vemkanna Vemkanna 0202030WL0028467 00415 SBIN0001585 827 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10984 AP0202030_010622APB_FTO_70877 0202030000NRG23310520222072080 N062200234A151 01/06/2022 Sooribaabu Sooribaabu 0202030WL0028488 00415 SBIN0020484 1003 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10985 AP0202031_020522APB_FTO_37785 0202031000NRG23010520220685477 1388116853 02/05/2022 Sanyaasamma Sanyaasamma 0202031WL0011677 00684 APGV0002225 932 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10986 AP0202031_030922FTO_189274 0202031000NRG23010920223623868 4665322370 03/09/2022 Lakshmi Lakshmi 0202031WL0076116 00415 SBIN0014384 667 12/09/2022 No Such Account
10987 AP0202031_030922FTO_189274 0202031000NRG23010920223623869 4665322371 03/09/2022 Lakshmi Lakshmi 0202031WL0076116 00415 SBIN0014384 413 12/09/2022 No Such Account
10988 AP0202031_030922FTO_189274 0202031000NRG23010920223623870 4665322359 03/09/2022 Lakshmi Lakshmi 0202031WL0076116 00415 SBIN0014384 920 12/09/2022 No Such Account
10989 AP0202031_030922FTO_189274 0202031000NRG23010920223623871 4665322369 03/09/2022 Lakshmi Lakshmi 0202031WL0076116 00415 SBIN0014384 786 12/09/2022 No Such Account
10990 AP0202031_030922FTO_189274 0202031000NRG23010920223623872 4665322358 03/09/2022 Lakshmi Lakshmi 0202031WL0076116 00415 SBIN0014384 728 12/09/2022 No Such Account
10991 AP0202031_030922FTO_189274 0202031000NRG23010920223623873 4665322357 03/09/2022 Lakshmi Lakshmi 0202031WL0076116 00415 SBIN0014384 770 12/09/2022 No Such Account
10992 AP0202031_030922FTO_189274 0202031000NRG23010920223623897 4665322261 03/09/2022 SOMIREDDY SATYAVATHI SOMIREDDY SATYAVATHI 0202031WL0076117 00684 APGV0002225 804 12/09/2022 No Such Account
10993 AP0202031_030922FTO_189274 0202031000NRG23010920223623898 4665322262 03/09/2022 SOMIREDDY SATYAVATHI SOMIREDDY SATYAVATHI 0202031WL0076117 00684 APGV0002225 422 12/09/2022 No Such Account
10994 AP0202031_030922FTO_189274 0202031000NRG23010920223623899 4665322263 03/09/2022 SOMIREDDY SATYAVATHI SOMIREDDY SATYAVATHI 0202031WL0076117 00684 APGV0002225 499 12/09/2022 No Such Account
10995 AP0202031_030922FTO_189274 0202031000NRG23010920223623909 4665322196 03/09/2022 Iswararaavu Iswararaavu 0202031WL0076117 00684 APGV0002225 804 12/09/2022 No Such Account
10996 AP0202031_030922FTO_189274 0202031000NRG23010920223623911 4665322199 03/09/2022 Iswararaavu Iswararaavu 0202031WL0076117 00684 APGV0002225 792 12/09/2022 No Such Account
10997 AP0202031_030922FTO_189274 0202031000NRG23010920223623912 4665322198 03/09/2022 Iswararaavu Iswararaavu 0202031WL0076117 00684 APGV0002225 711 12/09/2022 No Such Account
10998 AP0202031_030922FTO_189274 0202031000NRG23010920223623914 4665322197 03/09/2022 Iswararaavu Iswararaavu 0202031WL0076117 00684 APGV0002225 408 12/09/2022 No Such Account
10999 AP0202031_030922FTO_189274 0202031000NRG23010920223623917 4665322200 03/09/2022 Iswararaavu Iswararaavu 0202031WL0076117 00684 APGV0002225 976 12/09/2022 No Such Account
11000 AP0202031_030922FTO_189274 0202031000NRG23010920223623926 4665322396 03/09/2022 DUDDU APPALANAIDU DUDDU APPALANAIDU 0202031WL0076117 00415 SBIN0014384 1200 12/09/2022 No Such Account
11001 AP0202031_030922FTO_189274 0202031000NRG23010920223623927 4665322395 03/09/2022 DUDDU APPALANAIDU DUDDU APPALANAIDU 0202031WL0076117 00415 SBIN0014384 499 12/09/2022 No Such Account
11002 AP0202030_260822FTO_176162 0202030000NRG23260820223615985 4434578883 26/08/2022 Appaaraavu Appaaraavu 0202030WL0073067 00468 UBIN0817392 1013 07/09/2022 Account closed
11003 AP0202030_270422APB_FTO_32957 0202030000NRG23270420220538666 1243277701 27/04/2022 Apparao Apparao 0202030WL0009731 00468 UBIN0810479 902 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11004 AP0202030_270422APB_FTO_32957 0202030000NRG23270420220538755 1243277966 27/04/2022 devi devi 0202030WL0009731 00415 SBIN0001585 902 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11005 AP0202030_270422APB_FTO_32957 0202030000NRG23270420220538770 1243277964 27/04/2022 Sandhya Sandhya 0202030WL0009731 00415 SBIN0001585 902 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11006 AP0202030_270422APB_FTO_32957 0202030000NRG23270420220538836 1243277976 27/04/2022 Narasamma Narasamma 0202030WL0009731 00415 SBIN0001585 301 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11007 AP0202030_281222APB_FTO_334032 0202030000NRG23281220223851789 8615644386 28/12/2022 KUNCHANGI PYDIRAJU KUNCHANGI PYDIRAJU 0202030WL0153079 00684 APGV0002248 1259 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11008 AP0202030_300323APB_FTO_444869 0202030000NRG23300320235437105 0547003801 30/03/2023 Chittamma Chittamma 0202030WL212461 00415 SBIN0021255 629 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11009 AP0202030_300323APB_FTO_444869 0202030000NRG23300320235455890 0547004435 30/03/2023 Sooribaabu Sooribaabu 0202030WL212715 00703 AIRP0000001 664 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11010 AP0202030_300323APB_FTO_444869 0202030000NRG23300320235455966 0547004383 30/03/2023 simhachalam simhachalam 0202030WL212715 00415 SBIN0020654 664 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11011 AP0202030_300323APB_FTO_444869 0202030000NRG23300320235456016 0547004206 30/03/2023 MANGA MANGA 0202030WL212715 00415 SBIN0001585 443 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11012 AP0202030_300323APB_FTO_444869 0202030000NRG23300320235456205 0547003849 30/03/2023 BUSARA ESWARAMMA BUSARA ESWARAMMA 0202030WL212715 00415 SBIN0021255 664 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11013 AP0202030_300323APB_FTO_444869 0202030000NRG23300320235456234 0547003893 30/03/2023 Lakshmi Lakshmi 0202030WL212715 00415 SBIN0001585 664 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11014 AP0202030_010622APB_FTO_70857 0202030000NRG23300520222005148 N0622002354FD1 01/06/2022 kumar kumar 0202030WL0027691 00415 SBIN0001585 811 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11015 AP0202030_010622APB_FTO_70857 0202030000NRG23300520222005221 N0622002353371 01/06/2022 Bamgaarayya Bamgaarayya 0202030WL0027691 00468 UBIN0817392 1013 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11016 AP0202030_010622APB_FTO_70857 0202030000NRG23300520222005331 N0622002352C61 01/06/2022 Appaaraavu Appaaraavu 0202030WL0027691 00468 UBIN0817392 1013 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11017 AP0202030_020622APB_FTO_70984 0202030000NRG23300520222009591 N0622002485911 02/06/2022 nagaraju nagaraju 0202030WL0027812 00078 CNRB0005599 847 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11018 AP0202030_020622APB_FTO_70984 0202030000NRG23300520222009705 N0622002485C31 02/06/2022 Appaaraavu Appaaraavu 0202030WL0027812 00415 SBIN0021255 635 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11019 AP0202030_060622FTO_72195 0202030000NRG23300520222009750 N062201EF918B1 06/06/2022 SANTHOSHI SANTHOSHI 0202030WL0027812 00468 UBIN0817392 847 19/08/2022 No Such Account
11020 AP0202020_111022FTO_239030 0202020000NRG22111020224913194 6988372104 11/10/2022 Gondela Suryanarayana Gondela Suryanarayana 0202020WL2139104 00415 SBIN0014387 871 17/12/2022 No Such Account
11021 AP0202021_060522APB_FTO_42664 0202021000NRG23060520220899628 N11220077254D1 06/05/2022 Vemkataramana Vemkataramana 0202021WL0014391 00684 APGV0002211 928 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11022 AP0202021_070223APB_FTO_376091 0202021000NRG23070220234156890 8715732918 07/02/2023 Kumari Kumari 0202021WL180095 00415 SBIN0014383 1149 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11023 AP0202021_070522APB_FTO_43553 0202021000NRG23070520220931420 1367850112 07/05/2022 Sreeraam Sreeraam 0202021WL0014701 00415 SBIN0014383 460 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11024 AP0202021_070522APB_FTO_43553 0202021000NRG23070520220931462 1367850387 07/05/2022 Seetamma Seetamma 0202021WL0014701 00684 APGV0002211 920 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11025 AP0202021_070522APB_FTO_43553 0202021000NRG23070520220931579 1367850089 07/05/2022 Srinu Srinu 0202021WL0014701 00691 IPOS0000001 920 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11026 AP0202021_070522APB_FTO_43553 0202021000NRG23070520220931775 1367850227 07/05/2022 Leelavathi Leelavathi 0202021WL0014701 00684 APGV0002211 153 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11027 AP0202021_070522APB_FTO_43563 0202021000NRG23070520220953360 1367875797 07/05/2022 Paarvati Paarvati 0202021WL0014950 00177 IOBA0001128 904 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11028 AP0202021_070622APB_FTO_75434 0202021000NRG23070620222413172 3338235738 07/06/2022 Ramanamma Ramanamma 0202021WL0032827 00684 APGV0002211 1386 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11029 AP0202021_070622APB_FTO_75434 0202021000NRG23070620222413223 3338235735 07/06/2022 Appalanarasamma Appalanarasamma 0202021WL0032827 00684 APGV0002211 1155 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11030 AP0202021_091222FTO_308867 0202021000NRG23081220223805931 8617234355 09/12/2022 kumari kumari 0202021WL0141393 00177 IOBA0001128 446 09/02/2023 Account closed
11031 AP0202021_100522APB_FTO_47662 0202021000NRG23090520221038088 1439017718 10/05/2022 paarvati paarvati 0202021WL0015931 00177 IOBA0001128 309 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11032 AP0202021_090722APB_FTO_129898 0202021000NRG23090720223502043 09/07/2022 Harikrushna Harikrushna 0202021WL0049443 00415 SBIN0014383 1384 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11033 AP0202021_090722APB_FTO_129898 0202021000NRG23090720223502294 09/07/2022 APPALARAMU APPALARAMU 0202021WL0049471 00684 APGV0002211 1100 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11034 AP0202021_100323APB_FTO_413157 0202021000NRG23100320234911636 0411445672 10/03/2023 RAMESH RAMESH 0202021WL200535 00468 UBIN0903311 1265 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11035 AP0202021_100522APB_FTO_47325 0202021000NRG23100520221045714 1439151066 10/05/2022 Pyla Narasamma Pyla Narasamma 0202021WL0016006 00684 APGV0002239 1061 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11036 AP0202021_100522APB_FTO_47325 0202021000NRG23100520221049903 1439150856 10/05/2022 Iswaramma Iswaramma 0202021WL0016048 00684 APGV0002211 1055 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11037 AP0202021_100522APB_FTO_47325 0202021000NRG23100520221068940 1439151067 10/05/2022 Pemtayya Pemtayya 0202021WL0016203 00684 APGV0002211 1146 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11038 AP0202021_110223APB_FTO_379122 0202021000NRG23110220234244642 8839939476 11/02/2023 Suryakanta Suryakanta 0202021WL183043 00152 HDFC0000744 1268 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11039 AP0202031_190522FTO_55987 0202031000NRG23170520221367656 1638840076 19/05/2022 Budi Suridamma Budi Suridamma 0202031WL0019816 00684 APGV0002229 679 27/05/2022 No Such Account
11040 AP0202031_110722APB_FTO_131029 0202031000NRG23110720223510667 11/07/2022 Errayyamma Errayyamma 0202031WL0049841 00684 APGV0002225 770 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11041 AP0202020_250323APB_FTO_430450 0202020000NRG23250320235294233 0509405003 25/03/2023 Taddi Ramanamma Taddi Ramanamma 0202020WL209358 00415 SBIN0014387 825 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11042 AP0202020_260822FTO_176878 0202020000NRG23250820223615302 4437713754 26/08/2022 Edibilli Sanyasi Naidu Edibilli Sanyasi Naidu 0202020WL0072897 00684 APGV0002230 992 07/09/2022 Account closed
11043 AP0202020_280223APB_FTO_398551 0202020000NRG23280220234641448 0241149907 28/02/2023 Challa Appalanaidu Challa Appalanaidu 0202020WL193991 00684 APGV0002230 1357 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11044 AP0202020_280223APB_FTO_398551 0202020000NRG23280220234643752 0241149816 28/02/2023 Komma Raamaamjaneya Komma Raamaamjaneya 0202020WL194024 00468 UBIN0904341 1336 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11045 AP0202020_280223APB_FTO_398557 0202020000NRG23280220234646102 0241167056 28/02/2023 satyavathi satyavathi 0202020WL194069 00684 APGV0002233 1197 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11046 AP0202020_280223APB_FTO_398557 0202020000NRG23280220234646105 0241167052 28/02/2023 nagamani nagamani 0202020WL194069 00684 APGV0002233 957 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11047 AP0202020_290422APB_FTO_35043 0202020000NRG23290420220574560 1242874804 29/04/2022 Ramanamma Ramanamma 0202020WL0010340 00684 APGV0002233 1013 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11048 AP0202020_290422APB_FTO_35043 0202020000NRG23290420220609740 1242874367 29/04/2022 Paidiraaju Paidiraaju 0202020WL0010721 00468 UBIN0921246 1063 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11049 AP0202020_290422APB_FTO_35043 0202020000NRG23290420220611799 1242874361 29/04/2022 Siva Siva 0202020WL0010753 00468 UBIN0821225 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11050 AP0202020_290422APB_FTO_35043 0202020000NRG23290420220617053 1242874817 29/04/2022 ramayyamma ramayyamma 0202020WL0010838 00684 APGV0002233 815 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11051 AP0202020_310522APB_FTO_69378 0202020000NRG23310520222122936 N05220329B7CF1 31/05/2022 Ravinderarao Ravinderarao 0202020WL0028943 00415 SBIN0014387 424 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11052 AP0202020_310522APB_FTO_69378 0202020000NRG23310520222125464 N05220329B9001 31/05/2022 Srinivasa rao Srinivasa rao 0202020WL0028959 00468 UBIN0904341 1365 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11053 AP0202021_110123FTO_347685 0202021000NRG22171220224919984 8615011501 11/01/2023 BAMGARUNAIDU BAMGARUNAIDU 0202021WL2139432 00684 APGV0002211 438 09/02/2023 Account closed
11054 AP0202021_110123FTO_347685 0202021000NRG22171220224919985 8615011502 11/01/2023 BAMGARUNAIDU BAMGARUNAIDU 0202021WL2139432 00684 APGV0002211 811 09/02/2023 Account closed
11055 AP0202021_210722FTO_142146 0202021000NRG22200720224900019 N072201F841111 21/07/2022 KELLA PAIDIRAJU KELLA PAIDIRAJU 0202021WL2137702 00684 APGV0002239 885 17/08/2022 Account closed
11056 AP0202021_210722FTO_142146 0202021000NRG22200720224900020 N072201F841131 21/07/2022 Y APPARAO Y APPARAO 0202021WL2137702 00684 APGV0002239 925 17/08/2022 Account closed
11057 AP0202021_210722FTO_142146 0202021000NRG22200720224900021 N072201F841121 21/07/2022 Y APPARAO Y APPARAO 0202021WL2137702 00684 APGV0002239 722 17/08/2022 Account closed
11058 AP0202021_010223FTO_369486 0202021000NRG23010220234040803 8595837831 01/02/2023 Vempadapu papayya Vempadapu papayya 0202021WL0175320 00415 SBIN0014383 1010 08/02/2023 No Such Account
11059 AP0202021_010522APB_FTO_37298 0202021000NRG23010520220705680 1121124479 01/05/2022 durga durga 0202021WL0011854 00415 SBIN0000767 819 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11060 AP0202020_130422APB_FTO_15081 0202020000NRG23130420220041934 1200912467 13/04/2022 Paapayamma Paapayamma 0202020WL0001840 00468 UBIN0904341 876 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11061 AP0202020_130422APB_FTO_15081 0202020000NRG23130420220042010 1200912803 13/04/2022 Durga Durga 0202020WL0001840 00468 UBIN0904341 810 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11062 AP0202020_130422APB_FTO_15081 0202020000NRG23130420220043152 1200912683 13/04/2022 Ramarao Ramarao 0202020WL0001863 00415 SBIN0001458 1257 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11063 AP0202020_140422FTO_16771 0202020000NRG23140420220049973 1193290134 14/04/2022 Dharmavathi Dharmavathi 0202020WL0002134 00415 SBIN0017903 1050 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
11064 AP0202020_140422FTO_16771 0202020000NRG23140420220051167 1193290137 14/04/2022 Santoshi Santoshi 0202020WL0002163 00468 UBIN0550612 849 13/05/2022 No Such Account
11065 AP0202020_140522FTO_52041 0202020000NRG23140520221275911 1638843840 14/05/2022 Mahanti Ramu Mahanti Ramu 0202020WL0018668 00684 APGV0002241 382 27/05/2022 Account closed
11066 AP0202020_141022APB_FTO_243277 0202020000NRG23141020223701325 6984214238 14/10/2022 Dhanalakshmi Dhanalakshmi 0202020WL0105739 00354 PUNB0153810 514 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11067 AP0202020_150522APB_FTO_52512 0202020000NRG23150520221318907 1639752996 15/05/2022 Ramanamma Ramanamma 0202020WL0019121 00415 SBIN0014387 930 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11068 AP0202020_150522APB_FTO_52512 0202020000NRG23150520221326844 1639753206 15/05/2022 Sreeraamulu Sreeraamulu 0202020WL0019240 00415 SBIN0021288 1015 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11069 AP0202020_160522APB_FTO_53555 0202020000NRG23160520221344324 1639445022 16/05/2022 Bujji Bujji 0202020WL0019514 00468 UBIN0904341 200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11070 AP0202020_170323APB_FTO_420263 0202020000NRG23170320235104844 0411418601 17/03/2023 Taddi Ramanamma Taddi Ramanamma 0202020WL205142 00415 SBIN0014387 932 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11071 AP0202020_170622APB_FTO_95037 0202020000NRG23170620222957776 3338266040 17/06/2022 Lakshmanaraavu Lakshmanaraavu 0202020WL0039656 00415 SBIN0014387 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11072 AP0202020_200422APB_FTO_22494 0202020000NRG23200420220192656 1201512022 20/04/2022 satyavathi satyavathi 0202020WL0004847 00684 APGV0002233 1024 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11073 AP0202020_200422APB_FTO_22494 0202020000NRG23200420220195127 1201511993 20/04/2022 Adilaxmi Adilaxmi 0202020WL0004878 00684 APGV0002267 1186 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11074 AP0202020_200522APB_FTO_57967 0202020000NRG23200520221552901 1979655832 20/05/2022 Ramanamma Ramanamma 0202020WL0021924 00684 APGV0002233 588 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11075 AP0202020_210622FTO_100210 0202020000NRG23210620223082836 N062202B3CC301 21/06/2022 Gangulu Gangulu 0202020WL0041310 00684 APGV0002267 1015 19/08/2022 No Such Account
11076 AP0202020_220622FTO_102165 0202020000NRG23220620223145784 N062202D5F3A11 22/06/2022 Bhavani Bhavani 0202020WL0041977 00684 APGV0002230 1285 19/08/2022 No Such Account
11077 AP0202020_220722APB_FTO_143939 0202020000NRG23220720223560043 N0722022F979F1 22/07/2022 Srinivasarao Srinivasarao 0202020WL0055391 00684 APGV0002233 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11078 AP0202020_240323APB_FTO_428524 0202020000NRG23240320235256142 0510094482 24/03/2023 Padmaavati Padmaavati 0202020WL208484 00415 SBIN0001458 1022 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11079 AP0202020_240323APB_FTO_428524 0202020000NRG23240320235276334 0510094967 24/03/2023 Gouramma Gouramma 0202020WL208817 00684 APGV0002233 1010 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11080 AP0202020_130522APB_FTO_51318 0202020000NRG23130520221272066 1639104230 13/05/2022 Gauri Gauri 0202020WL0018617 00468 UBIN0904341 954 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11081 AP0202020_130722APB_FTO_134499 0202020000NRG23130720223533730 13/07/2022 trinad trinad 0202020WL0051273 00468 UBIN0904341 805 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11082 AP0202020_130722APB_FTO_134499 0202020000NRG23130720223533765 13/07/2022 prabakarao prabakarao 0202020WL0051273 00415 SBIN0014387 805 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11083 AP0202020_150323APB_FTO_417295 0202020000NRG23150320235031454 0411375607 15/03/2023 Sivaparvathi Sivaparvathi 0202020WL203504 00684 APGV0002267 1375 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11084 AP0202020_150422APB_FTO_18072 0202020000NRG23150420220055218 1205204943 15/04/2022 Paidiraaju Paidiraaju 0202020WL0002249 00468 UBIN0921246 752 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11085 AP0202020_150422APB_FTO_18072 0202020000NRG23150420220057019 1205204869 15/04/2022 ramayyamma ramayyamma 0202020WL0002316 00684 APGV0002233 722 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11086 AP0202020_150422APB_FTO_18072 0202020000NRG23150420220057290 1205204901 15/04/2022 Srinivaasaraavu Srinivaasaraavu 0202020WL0002321 00684 APGV0002233 1080 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11087 AP0202020_150622APB_FTO_91125 0202020000NRG23150620222793845 3338251137 15/06/2022 Srinu Srinu 0202020WL0037489 00468 UBIN0904341 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11088 AP0202020_150622FTO_91050 0202020000NRG23150620222793866 N062201E47E3B1 15/06/2022 gandireddi Rama devi gandireddi Rama devi 0202020WL0037501 00468 UBIN0904341 1542 19/08/2022 No Such Account
11089 AP0202020_150622APB_FTO_91125 0202020000NRG23150620222793874 3338250727 15/06/2022 Ramana Ramana 0202020WL0037506 00468 UBIN0904341 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11090 AP0202020_150622FTO_91050 0202020000NRG23150620222843317 N062201E47DCD1 15/06/2022 Santoshi Santoshi 0202020WL0038141 00468 UBIN0550612 1250 19/08/2022 No Such Account
11091 AP0202020_150622FTO_91050 0202020000NRG23150620222844185 N062201E47D5A1 15/06/2022 Bhavani Bhavani 0202020WL0038146 00684 APGV0002230 1502 19/08/2022 No Such Account
11092 AP0202020_150622APB_FTO_91125 0202020000NRG23150620222845128 3338251108 15/06/2022 suri suri 0202020WL0038166 00468 UBIN0904341 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11093 AP0202020_150622FTO_91050 0202020000NRG23150620222849506 N062201E47D821 15/06/2022 Gangulu Gangulu 0202020WL0038208 00684 APGV0002267 1016 19/08/2022 No Such Account
11094 AP0202020_150622APB_FTO_91125 0202020000NRG23150620222852057 3338251053 15/06/2022 Gaddayya Gaddayya 0202020WL0038238 00177 IOBA0002483 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11095 AP0202020_150922APB_FTO_206397 0202020000NRG23150920223658976 6861691317 15/09/2022 Akkivarapu Srinivasarao Akkivarapu Srinivasarao 0202020WL0087101 00684 APGV0002233 1080 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11096 AP0202020_170522FTO_54475 0202020000NRG23170520221400136 1638905432 17/05/2022 lakshminarayana lakshminarayana 0202020WL0020143 00415 SBIN0001458 829 27/05/2022 No Such Account
11097 AP0202020_170522FTO_54475 0202020000NRG23170520221400138 1638905442 17/05/2022 Bhavani Bhavani 0202020WL0020143 00415 SBIN0014387 829 27/05/2022 No Such Account
11098 AP0202020_170522FTO_54475 0202020000NRG23170520221401611 1638905410 17/05/2022 Edibilli Sanyasi Naidu Edibilli Sanyasi Naidu 0202020WL0020171 00684 APGV0002230 992 27/05/2022 Account closed
11099 AP0202020_180323APB_FTO_421016 0202020000NRG23180320235110774 0411544367 18/03/2023 Padmaavati Padmaavati 0202020WL205238 00415 SBIN0001458 914 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11100 AP0202031_060622APB_FTO_71961 0202031000NRG23030620222272518 N062201E9C95B1 06/06/2022 Naagaratnam Naagaratnam 0202031WL0030958 00684 APGV0002225 1206 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11101 AP0202031_030922FTO_189274 0202031000NRG23010920223623928 4665322394 03/09/2022 DUDDU APPALANAIDU DUDDU APPALANAIDU 0202031WL0076117 00415 SBIN0014384 792 12/09/2022 No Such Account
11102 AP0202031_030922FTO_189274 0202031000NRG23010920223623929 4665322397 03/09/2022 DUDDU APPALANAIDU DUDDU APPALANAIDU 0202031WL0076117 00415 SBIN0014384 1206 12/09/2022 No Such Account
11103 AP0202031_030922FTO_189274 0202031000NRG23010920223623930 4665322393 03/09/2022 DUDDU APPALANAIDU DUDDU APPALANAIDU 0202031WL0076117 00415 SBIN0014384 422 12/09/2022 No Such Account
11104 AP0202031_030922FTO_189274 0202031000NRG23010920223624227 4665322423 03/09/2022 ERRAYYAMMA ERRAYYAMMA 0202031WL0076128 00684 APGV0002229 963 12/09/2022 No Such Account
11105 AP0202031_030922FTO_189274 0202031000NRG23010920223624523 4665322380 03/09/2022 CHEEPURU RAMANAMMA CHEEPURU RAMANAMMA 0202031WL0076188 00415 SBIN0014384 904 12/09/2022 No Such Account
11106 AP0202031_030922FTO_189274 0202031000NRG23010920223624547 4665322118 03/09/2022 GOKEDA SUJATHA GOKEDA SUJATHA 0202031WL0076191 00684 APGV0002225 1260 12/09/2022 No Such Account
11107 AP0202031_030922FTO_189274 0202031000NRG23010920223624548 4665322119 03/09/2022 GOKEDA SUJATHA GOKEDA SUJATHA 0202031WL0076191 00684 APGV0002225 1250 12/09/2022 No Such Account
11108 AP0202031_030922FTO_189274 0202031000NRG23010920223624549 4665322120 03/09/2022 GOKEDA SUJATHA GOKEDA SUJATHA 0202031WL0076191 00684 APGV0002225 1283 12/09/2022 No Such Account
11109 AP0202031_030922FTO_189274 0202031000NRG23010920223624550 4665322122 03/09/2022 GOKEDA SUJATHA GOKEDA SUJATHA 0202031WL0076191 00684 APGV0002225 220 12/09/2022 No Such Account
11110 AP0202031_030323APB_FTO_404537 0202031000NRG23020320234698925 0434156224 03/03/2023 Vijayalakshmi Vijayalakshmi 0202031WL195644 00415 SBIN0014384 468 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11111 AP0202031_030323APB_FTO_404537 0202031000NRG23020320234699064 0434155883 03/03/2023 Saamti Saamti 0202031WL195645 00684 APGV0002225 904 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11112 AP0202031_020522APB_FTO_37785 0202031000NRG23020520220760597 1388117082 02/05/2022 Naagamani Naagamani 0202031WL0012254 00415 SBIN0014384 839 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11113 AP0202031_020522APB_FTO_37785 0202031000NRG23020520220760677 1388116940 02/05/2022 Mallamma Mallamma 0202031WL0012254 00684 APGV0002225 400 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11114 AP0202031_020522APB_FTO_37785 0202031000NRG23020520220779703 1388116841 02/05/2022 Sooridemudamma Sooridemudamma 0202031WL0012498 00684 APGV0002225 990 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11115 AP0202020_100522APB_FTO_47766 0202020000NRG23100520221116843 1438958035 10/05/2022 Jayamma Jayamma 0202020WL0016523 00468 UBIN0904341 669 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11116 AP0202020_110522APB_FTO_48907 0202020000NRG23110520221126629 1441034760 11/05/2022 Paidiraaju Paidiraaju 0202020WL0016601 00468 UBIN0904341 598 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11117 AP0202020_110522APB_FTO_48907 0202020000NRG23110520221126793 1441034676 11/05/2022 Paarvati Paarvati 0202020WL0016601 00468 UBIN0904341 797 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11118 AP0202020_110522APB_FTO_48907 0202020000NRG23110520221172781 1441035168 11/05/2022 upendra upendra 0202020WL0017195 00415 SBIN0014387 1131 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11119 AP0202020_150622APB_FTO_91064 0202020000NRG23150620222793663 3338272043 15/06/2022 Ramana Ramana 0202020WL0037477 00468 UBIN0904341 1007 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11120 AP0202020_150622APB_FTO_91115 0202020000NRG23150620222843237 3338254028 15/06/2022 sunilakumar sunilakumar 0202020WL0038141 00468 UBIN0904341 1250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11121 AP0202020_160223APB_FTO_385450 0202020000NRG23160220234357341 0241235311 16/02/2023 Sanapathi Ramesh Sanapathi Ramesh 0202020WL186523 00468 UBIN0904341 1081 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11122 AP0202020_111022FTO_239030 0202020000NRG22111020224917411 6988372167 11/10/2022 Majji Gamgulu Majji Gamgulu 0202020WL2139229 00468 UBIN0904341 659 17/12/2022 No Such Account
11123 AP0202020_111022FTO_239030 0202020000NRG22111020224917723 6988371895 11/10/2022 Paidamma Paidamma 0202020WL2139237 00684 APGV0002233 698 17/12/2022 No Such Account
11124 AP0202020_111022FTO_239030 0202020000NRG22111020224917752 6988371996 11/10/2022 Arasada Chellama Arasada Chellama 0202020WL2139238 00684 APGV0002233 910 17/12/2022 No Such Account
11125 AP0202020_240922FTO_218698 0202020000NRG22240920224903082 6871041284 24/09/2022 Sira Nagayya Sira Nagayya 0202020WL2138679 00684 APGV0002254 246 04/12/2022 No Such Account
11126 AP0202020_010323APB_FTO_402119 0202020000NRG23010320234648396 0239114254 01/03/2023 Satyam Satyam 0202020WL194181 00468 UBIN0904341 1285 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11127 AP0202020_010323APB_FTO_402119 0202020000NRG23010320234676441 0239114400 01/03/2023 Raamu Raamu 0202020WL194964 00468 UBIN0904341 920 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11128 AP0202020_010323APB_FTO_402119 0202020000NRG23010320234676495 0239114712 01/03/2023 Mudasala Marayya Mudasala Marayya 0202020WL194964 00468 UBIN0904341 920 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11129 AP0202020_010323APB_FTO_402119 0202020000NRG23010320234676751 0239114468 01/03/2023 Sanapathi Ramesh Sanapathi Ramesh 0202020WL194966 00468 UBIN0904341 927 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11130 AP0202020_010622FTO_70470 0202020000NRG23010620222169001 N06220014A4481 01/06/2022 Gangulu Gangulu 0202020WL0029691 00684 APGV0002241 832 17/08/2022 No Such Account
11131 AP0202020_020223APB_FTO_371989 0202020000NRG23020220234066785 8717286102 02/02/2023 srinu srinu 0202020WL176667 00415 SBIN0014387 561 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11132 AP0202020_080223APB_FTO_376945 0202020000NRG23080220234186755 8774111027 08/02/2023 Gourinaayudu Gourinaayudu 0202020WL180998 00468 UBIN0904341 944 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11133 AP0202020_080323APB_FTO_410173 0202020000NRG23080320234852684 0411438917 08/03/2023 Pilla Iswararaavu Pilla Iswararaavu 0202020WL199175 00468 UBIN0904341 446 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11134 AP0202020_080323APB_FTO_410173 0202020000NRG23080320234855464 0411438642 08/03/2023 Challa Appalanaidu Challa Appalanaidu 0202020WL199245 00684 APGV0002230 404 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11135 AP0202020_080622APB_FTO_78495 0202020000NRG23080620222513293 3338236092 08/06/2022 Adilaxmi Adilaxmi 0202020WL0033978 00684 APGV0002267 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11136 AP0202020_110622APB_FTO_84012 0202020000NRG23110620222682075 N062201E40E601 11/06/2022 Errayyamma Errayyamma 0202020WL0036111 00415 SBIN0001458 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11137 AP0202020_140223APB_FTO_382134 0202020000NRG23140220234299825 8950463558 14/02/2023 Bhavaani Bhavaani 0202020WL184691 00684 APGV0002233 234 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11138 AP0202020_150323FTO_417444 0202020000NRG23150320235036234 0413204113 15/03/2023 Padala Srinu Padala Srinu 0202020WL203614 00415 SBIN0008996 481 12/04/2023 No Such Account
11139 AP0202020_150922FTO_206400 0202020000NRG23150920223659202 6858301823 15/09/2022 Dhanalakshmi Dhanalakshmi 0202020WL0087169 00354 PUNB0153810 257 03/12/2022 Account closed
11140 AP0202020_150922FTO_206400 0202020000NRG23150920223659203 6858301824 15/09/2022 Dhanalakshmi Dhanalakshmi 0202020WL0087169 00354 PUNB0153810 256 03/12/2022 Account closed
11141 AP0202020_150922FTO_206400 0202020000NRG23150920223659204 6858301825 15/09/2022 Dhanalakshmi Dhanalakshmi 0202020WL0087169 00354 PUNB0153810 513 03/12/2022 Account closed
11142 AP0202020_170422APB_FTO_19660 0202020000NRG23170420220098710 1204788048 17/04/2022 Ramanamma Ramanamma 0202020WL0003536 00684 APGV0002233 538 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11143 AP0202021_010522APB_FTO_37298 0202021000NRG23010520220705753 1121124555 01/05/2022 Ramanamma Ramanamma 0202021WL0011854 00177 IOBA0001128 819 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11144 AP0202021_010522APB_FTO_37298 0202021000NRG23010520220705811 1121124372 01/05/2022 Saraswati Saraswati 0202021WL0011854 00415 SBIN0000767 983 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11145 AP0202021_010522APB_FTO_37275 0202021000NRG23010520220730289 1121287136 01/05/2022 Pyla Narasamma Pyla Narasamma 0202021WL0012025 00684 APGV0002239 1019 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11146 AP0202021_020522APB_FTO_38063 0202021000NRG23020520220786181 1388346608 02/05/2022 Lakshmi Lakshmi 0202021WL0012609 00684 APGV0002239 1470 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11147 AP0202021_020722APB_FTO_121840 0202021000NRG23020720223424165 02/07/2022 Bibilu Bibilu 0202021WL0046690 00684 APGV0002211 804 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11148 AP0202021_030223APB_FTO_373158 0202021000NRG23030220234075128 8717154238 03/02/2023 Purushottam Purushottam 0202021WL177051 00415 SBIN0014383 887 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11149 AP0202021_030323APB_FTO_404993 0202021000NRG23030320234738337 0411481070 03/03/2023 RAMESH RAMESH 0202021WL196430 00468 UBIN0903311 1266 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11150 AP0202021_060622APB_FTO_72382 0202021000NRG23030620222278098 3338233147 06/06/2022 Seetamma Seetamma 0202021WL0031032 00684 APGV0002211 999 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11151 AP0202021_060622APB_FTO_72382 0202021000NRG23030620222278217 3338232683 06/06/2022 Srinu Srinu 0202021WL0031032 00691 IPOS0000001 999 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11152 AP0202021_060622APB_FTO_72382 0202021000NRG23030620222278234 3338232903 06/06/2022 T Avudu T Avudu 0202021WL0031032 00415 SBIN0014383 499 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11153 AP0202021_060622APB_FTO_72382 0202021000NRG23030620222278400 3338232750 06/06/2022 Leelavathi Leelavathi 0202021WL0031032 00684 APGV0002211 999 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11154 AP0202021_060622APB_FTO_72654 0202021000NRG23030620222288668 3338238964 06/06/2022 Jayamma Jayamma 0202021WL0031199 00177 IOBA0001128 1063 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11155 AP0202021_060622APB_FTO_72382 0202021000NRG23030620222306214 3338233057 06/06/2022 Bibilu Bibilu 0202021WL0031403 00684 APGV0002211 1141 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11156 AP0202021_041022APB_FTO_232993 0202021000NRG23031020223688765 6869638627 04/10/2022 CHANDAKA KRISHNAVENI CHANDAKA KRISHNAVENI 0202021WL0099271 00415 SBIN0004827 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11157 AP0202021_040223APB_FTO_373878 0202021000NRG23040220234103092 8716458877 04/02/2023 MEESALA SREERAMULU MEESALA SREERAMULU 0202021WL178017 00415 SBIN0014383 690 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11158 AP0202021_060722APB_FTO_126559 0202021000NRG23050720223436794 06/07/2022 Ramesh Ramesh 0202021WL0047061 00415 SBIN0014383 1107 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11159 AP0202021_060722APB_FTO_126559 0202021000NRG23050720223439472 06/07/2022 Pyla sureka Pyla sureka 0202021WL0047243 00415 SBIN0014383 764 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11160 AP0202021_060722APB_FTO_126559 0202021000NRG23050720223459611 06/07/2022 Varahaalu Varahaalu 0202021WL0047795 00684 APGV0002211 391 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11161 AP0202021_071222APB_FTO_306478 0202021000NRG23051220223793615 8598619979 07/12/2022 yellamma yellamma 0202021WL0138462 00177 IOBA0001128 836 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11162 AP0202031_070522APB_FTO_43749 0202031000NRG23070520220963483 1367852284 07/05/2022 Vemkatalakshmi Vemkatalakshmi 0202031WL0015058 00415 SBIN0014384 939 19/05/2022 Aadhaar Number not Mapped to Account Number
11163 AP0202031_070522APB_FTO_43749 0202031000NRG23070520220965733 1367852720 07/05/2022 Raammurti Raammurti 0202031WL0015086 00684 APGV0002225 1175 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11164 AP0202031_100522APB_FTO_46820 0202031000NRG23070520220983344 1439738135 10/05/2022 Naaraayanamma Naaraayanamma 0202031WL0015284 00684 APGV0002225 1168 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11165 AP0202031_100522APB_FTO_46820 0202031000NRG23070520220983779 1439738041 10/05/2022 Venu Venu 0202031WL0015296 00684 APGV0002229 492 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11166 AP0202031_090323APB_FTO_411442 0202031000NRG23080320234861855 0434454676 09/03/2023 Vijayalakshmi Vijayalakshmi 0202031WL199512 00415 SBIN0014384 1075 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11167 AP0202031_100522APB_FTO_46820 0202031000NRG23080520220988782 1439738157 10/05/2022 Ramanamma Ramanamma 0202031WL0015371 00415 SBIN0001585 902 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11168 AP0202031_111022APB_FTO_239114 0202031000NRG23081020223695221 6987927336 11/10/2022 lakshmi lakshmi 0202031WL0102499 00684 APGV0002225 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11169 AP0202031_090622APB_FTO_80146 0202031000NRG23090620222530431 3337972084 09/06/2022 Ramanamma Ramanamma 0202031WL0034273 00684 APGV0002225 1522 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11170 AP0202031_090622APB_FTO_80146 0202031000NRG23090620222530438 3337971708 09/06/2022 Adilakshmi Adilakshmi 0202031WL0034273 00684 APGV0002225 1015 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11171 AP0202031_090622APB_FTO_80146 0202031000NRG23090620222530448 3337972360 09/06/2022 paidithalamma paidithalamma 0202031WL0034273 00684 APGV0002225 507 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11172 AP0202031_090622APB_FTO_80146 0202031000NRG23090620222530455 3337971778 09/06/2022 Satyavamma Satyavamma 0202031WL0034273 00415 SBIN0014384 1522 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11173 AP0202031_090622APB_FTO_80146 0202031000NRG23090620222530688 3337971844 09/06/2022 Swaati Swaati 0202031WL0034275 00415 SBIN0014384 1530 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11174 AP0202031_090622APB_FTO_80146 0202031000NRG23090620222530725 3337972213 09/06/2022 Cinademudamma Cinademudamma 0202031WL0034275 00684 APGV0002225 765 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11175 AP0202031_090622APB_FTO_80003 0202031000NRG23090620222530748 3337975424 09/06/2022 ELISETTY VARALAKSHI ELISETTY VARALAKSHI 0202031WL0034276 00684 APGV0002225 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11176 AP0202031_090622APB_FTO_80003 0202031000NRG23090620222540202 3337975431 09/06/2022 Raamu Raamu 0202031WL0034473 00684 APGV0002225 1522 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11177 AP0202031_090622APB_FTO_80003 0202031000NRG23090620222540240 3337975432 09/06/2022 Nasayyamma Nasayyamma 0202031WL0034473 00684 APGV0002225 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11178 AP0202031_090622APB_FTO_80146 0202031000NRG23090620222546950 3337971707 09/06/2022 Demudubabu Demudubabu 0202031WL0034562 00468 UBIN0817392 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11179 AP0202031_090622APB_FTO_80146 0202031000NRG23090620222550044 3337971769 09/06/2022 Eeswararaavu Eeswararaavu 0202031WL0034579 00415 SBIN0014384 832 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11180 AP0202020_160223APB_FTO_385450 0202020000NRG23160220234357930 0241235131 16/02/2023 Akkivarapu Srinivasa Rao Akkivarapu Srinivasa Rao 0202020WL186579 00415 SBIN0001458 1008 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11181 AP0202020_160422APB_FTO_19303 0202020000NRG23160420220076780 1205160308 16/04/2022 Sanyaasamma Sanyaasamma 0202020WL0002997 00468 UBIN0904341 563 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11182 AP0202020_160422APB_FTO_19303 0202020000NRG23160420220085882 1205160766 16/04/2022 Lakshmi Lakshmi 0202020WL0003185 00415 SBIN0014387 607 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11183 AP0202020_160422APB_FTO_19303 0202020000NRG23160420220086228 1205160777 16/04/2022 Ramanamma Ramanamma 0202020WL0003188 00415 SBIN0014387 588 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11184 AP0202020_190422FTO_21652 0202020000NRG23190420220170232 1193409784 19/04/2022 laxminarayana laxminarayana 0202020WL0004527 00415 SBIN0001458 849 13/05/2022 No Such Account
11185 AP0202020_190422FTO_21652 0202020000NRG23190420220170233 1193409788 19/04/2022 Bhavani Bhavani 0202020WL0004527 00415 SBIN0001458 849 13/05/2022 No Such Account
11186 AP0202020_190722APB_FTO_140401 0202020000NRG23190720223550795 N0722022F983E1 19/07/2022 Srinu Srinu 0202020WL0053573 00468 UBIN0904341 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11187 AP0202020_210622APB_FTO_100227 0202020000NRG23210620223084965 3342626132 21/06/2022 Srinivasa rao Srinivasa rao 0202020WL0041331 00468 UBIN0904341 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11188 AP0202020_220223APB_FTO_390321 0202020000NRG23220220234482854 0238615689 22/02/2023 Satyam Satyam 0202020WL189813 00468 UBIN0904341 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11189 AP0202020_220522APB_FTO_59564 0202020000NRG23220520221675506 1979144815 22/05/2022 pydiraju pydiraju 0202020WL0023525 00468 UBIN0904341 646 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11190 AP0202020_220622APB_FTO_102207 0202020000NRG23220620223122687 3342164612 22/06/2022 Srinu Srinu 0202020WL0041715 00468 UBIN0904341 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11191 AP0202020_240522APB_FTO_61133 0202020000NRG23240520221757880 2072081650 24/05/2022 upendra upendra 0202020WL0024368 00415 SBIN0014387 1224 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11192 AP0202031_060622APB_FTO_72001 0202031000NRG23030620222273598 3337952545 06/06/2022 Lakshmi Lakshmi 0202031WL0030961 00684 APGV0002225 1205 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11193 AP0202031_060622APB_FTO_72001 0202031000NRG23030620222273601 3337952572 06/06/2022 Nokaratnam Nokaratnam 0202031WL0030961 00684 APGV0003377 1205 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11194 AP0202031_060622APB_FTO_72001 0202031000NRG23030620222291161 3337952237 06/06/2022 Eeswaramma Eeswaramma 0202031WL0031238 00684 APGV0002225 816 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11195 AP0202031_060622APB_FTO_72001 0202031000NRG23030620222291565 3337952883 06/06/2022 GOVINDARAO GOVINDARAO 0202031WL0031238 00684 APGV0002229 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11196 AP0202031_060622APB_FTO_72001 0202031000NRG23030620222297346 3337952526 06/06/2022 Demudamma Demudamma 0202031WL0031290 00415 SBIN0014384 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11197 AP0202031_060622APB_FTO_72001 0202031000NRG23040620222323784 3337952872 06/06/2022 SAAI SAAI 0202031WL0031822 00684 APGV0002225 1232 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11198 AP0202031_060622APB_FTO_72001 0202031000NRG23060620222346665 3337952220 06/06/2022 Ravanamma Ravanamma 0202031WL0032081 00684 APGV0002225 1303 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11199 AP0202031_060622APB_FTO_71961 0202031000NRG23030620222273523 N062201E9C8E21 06/06/2022 Lakshmi Lakshmi 0202031WL0030961 00684 APGV0002225 1205 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11200 AP0202031_070223FTO_376143 0202031000NRG23070220234140332 8717312678 07/02/2023 Satyanaaraayana Satyanaaraayana 0202031WL0179696 00684 APGV0002225 738 13/02/2023 No Such Account
11201 AP0202031_070223FTO_376143 0202031000NRG23070220234140333 8717312684 07/02/2023 Sreenuvaasaraavu Sreenuvaasaraavu 0202031WL0179697 00684 APGV0002229 1231 13/02/2023 No Such Account
11202 AP0202031_070223FTO_376143 0202031000NRG23070220234140334 8717312685 07/02/2023 Sreenuvaasaraavu Sreenuvaasaraavu 0202031WL0179697 00684 APGV0002229 1027 13/02/2023 No Such Account
11203 AP0202031_070223FTO_376143 0202031000NRG23070220234142196 8717312686 07/02/2023 Paiditallia Paiditallia 0202031WL0179715 00415 SBIN0014384 786 13/02/2023 No Such Account
11204 AP0202031_070223FTO_376143 0202031000NRG23070220234142197 8717312681 07/02/2023 Naaraayanaraavu Naaraayanaraavu 0202031WL0179716 00684 APGV0002229 359 13/02/2023 No Such Account
11205 AP0202031_070223FTO_376143 0202031000NRG23070220234147337 8717312683 07/02/2023 Ernaayuduu Ernaayuduu 0202031WL0179821 00684 APGV0002229 1281 13/02/2023 No Such Account
11206 AP0202031_070223FTO_376143 0202031000NRG23070220234147338 8717312680 07/02/2023 Ramanammaa Ramanammaa 0202031WL0179821 00684 APGV0002229 560 13/02/2023 No Such Account
11207 AP0202031_070223FTO_376143 0202031000NRG23070220234147339 8717312679 07/02/2023 Kannamma Neelamsettiii Kannamma Neelamsettiii 0202031WL0179821 00684 APGV0002229 910 13/02/2023 No Such Account
11208 AP0202031_070223FTO_376143 0202031000NRG23070220234147340 8717312682 07/02/2023 Sanyasiravuuu Sanyasiravuuu 0202031WL0179821 00684 APGV0002229 933 13/02/2023 No Such Account
11209 AP0202031_070223FTO_376143 0202031000NRG23070220234147886 8717312677 07/02/2023 Sreenu Sreenu 0202031WL0179823 00684 APGV0002225 1275 13/02/2023 No Such Account
11210 AP0202031_100522APB_FTO_46852 0202031000NRG23070520220983119 1439717766 10/05/2022 Gangamma Gangamma 0202031WL0015282 00684 APGV0002225 555 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11211 AP0202031_100522APB_FTO_46852 0202031000NRG23070520220983216 1439717428 10/05/2022 Demudamma Demudamma 0202031WL0015282 00684 APGV0002225 832 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11212 AP0202031_100522APB_FTO_46852 0202031000NRG23070520220983226 1439717161 10/05/2022 durga parasad durga parasad 0202031WL0015282 00684 APGV0003377 832 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11213 AP0202031_100522APB_FTO_46852 0202031000NRG23070520220983759 1439717579 10/05/2022 Taataraavu Taataraavu 0202031WL0015296 00684 APGV0002225 492 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11214 AP0202031_100522APB_FTO_46852 0202031000NRG23070520220984302 1439717244 10/05/2022 dEvi saMToshi kumaari dEvi saMToshi kumaari 0202031WL0015296 00468 UBIN0913979 492 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11215 AP0202031_090323APB_FTO_411417 0202031000NRG23080320234847138 0434184798 09/03/2023 bhumireddi krishna bhumireddi krishna 0202031WL198996 00415 SBIN0001005 1155 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11216 AP0202031_090323APB_FTO_411417 0202031000NRG23080320234861758 0434184860 09/03/2023 Saamti Saamti 0202031WL199509 00684 APGV0002225 714 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11217 AP0202031_100522APB_FTO_46852 0202031000NRG23080520220988602 1439717527 10/05/2022 Emdira Emdira 0202031WL0015370 00415 SBIN0021121 833 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11218 AP0202031_100522APB_FTO_46852 0202031000NRG23080520220988624 1439717106 10/05/2022 Kannatalli Kannatalli 0202031WL0015370 00684 APGV0002225 833 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11219 AP0202031_100522APB_FTO_46852 0202031000NRG23080520220988658 1439717653 10/05/2022 anuradha anuradha 0202031WL0015370 00684 APGV0002225 833 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11220 AP0202020_180323APB_FTO_421016 0202020000NRG23180320235110879 0411544399 18/03/2023 Appalanaidu Appalanaidu 0202020WL205243 00468 UBIN0904341 696 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11221 AP0202021_060522APB_FTO_42525 0202021000NRG23060520220875935 N11220076A41A1 06/05/2022 Jayamma Jayamma 0202021WL0014128 00177 IOBA0001128 843 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11222 AP0202031_110722APB_FTO_131029 0202031000NRG23110720223510712 11/07/2022 Emdira Emdira 0202031WL0049841 00415 SBIN0021121 770 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11223 AP0202031_111022FTO_239097 0202031000NRG23111020223697461 6988373515 11/10/2022 DOSURU VENKATA JAGANNADHAM DOSURU VENKATA JAGANNADHAM 0202031WL0103748 00684 APGV0002225 1542 17/12/2022 Account closed
11224 AP0202031_111122APB_FTO_275578 0202031000NRG23111120223737179 N1122009A89371 11/11/2022 KOTTANA MALLAMMA KOTTANA MALLAMMA 0202031WL0122332 00684 APGV0002225 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11225 AP0202031_111122APB_FTO_275578 0202031000NRG23111120223737639 N1122009A89041 11/11/2022 ganesh ganesh 0202031WL0122539 00415 SBIN0021255 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11226 AP0202031_120522APB_FTO_50294 0202031000NRG23120520221211053 1440408980 12/05/2022 Lakshmi Lakshmi 0202031WL0017840 00415 SBIN0014384 667 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11227 AP0202031_120522APB_FTO_50294 0202031000NRG23120520221211070 1440409035 12/05/2022 Iswaramma Iswaramma 0202031WL0017840 00684 APGV0002225 667 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11228 AP0202031_120522APB_FTO_50294 0202031000NRG23120520221211107 1440408907 12/05/2022 Govimdamma Govimdamma 0202031WL0017840 00684 APGV0002225 667 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11229 AP0202031_120522APB_FTO_50294 0202031000NRG23120520221211122 1440408933 12/05/2022 Demudammaa Demudammaa 0202031WL0017840 00684 APGV0002225 667 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11230 AP0202031_120522APB_FTO_50294 0202031000NRG23120520221211300 1440408796 12/05/2022 satyavati satyavati 0202031WL0017840 00415 SBIN0014384 667 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11231 AP0202031_150522APB_FTO_52426 0202031000NRG23130520221249404 1639523680 15/05/2022 Naaraayanamma Naaraayanamma 0202031WL0018294 00684 APGV0002225 1003 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11232 AP0202031_151022FTO_243920 0202031000NRG23131020223700236 6983725123 15/10/2022 CHINTHALA GOVINDA CHINTHALA GOVINDA 0202031WL0105159 00684 APGV0002229 1542 17/12/2022 Account closed
11233 AP0202031_151022FTO_243920 0202031000NRG23131020223700249 6983725121 15/10/2022 sujata sujata 0202031WL0105170 00684 APGV0002229 1470 17/12/2022 No Such Account
11234 AP0202031_150522APB_FTO_52426 0202031000NRG23150520221317220 1639523949 15/05/2022 Emdira Emdira 0202031WL0019117 00415 SBIN0021121 1144 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11235 AP0202031_150522APB_FTO_52426 0202031000NRG23150520221317243 1639524196 15/05/2022 Kannatalli Kannatalli 0202031WL0019117 00684 APGV0002225 1144 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11236 AP0202031_150522APB_FTO_52426 0202031000NRG23150520221317274 1639523637 15/05/2022 anuradha anuradha 0202031WL0019117 00684 APGV0002225 1144 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11237 AP0202031_150522APB_FTO_52426 0202031000NRG23150520221317314 1639524011 15/05/2022 Naaraayanamma Naaraayanamma 0202031WL0019118 00684 APGV0002225 805 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11238 AP0202031_160522FTO_52740 0202031000NRG23160520221334290 1638840253 16/05/2022 Eeswararaavu Eeswararaavu 0202031WL0019354 00684 APGV0002225 417 27/05/2022 No Such Account
11239 AP0202031_160522FTO_52740 0202031000NRG23160520221334424 1638840254 16/05/2022 demullu demullu 0202031WL0019354 00684 APGV0002225 625 27/05/2022 No Such Account
11240 AP0202031_160522FTO_52740 0202031000NRG23160520221334450 1638840239 16/05/2022 Demudammaa Demudammaa 0202031WL0019355 00684 APGV0002225 518 27/05/2022 No Such Account
11241 AP0202030_060622FTO_72195 0202030000NRG23300520222026399 N062201EF89381 06/06/2022 paapa paapa 0202030WL0028002 00684 APGV0002280 683 19/08/2022 Account closed
11242 AP0202030_020622APB_FTO_70984 0202030000NRG23300520222027498 N0622002483921 02/06/2022 Sanyaasiraavu Sanyaasiraavu 0202030WL0028010 00415 SBIN0001005 606 19/08/2022 Account closed
11243 AP0202030_310123APB_FTO_368319 0202030000NRG23310120234017855 8596371292 31/01/2023 Abaddam Abaddam 0202030WL0174544 00415 SBIN0002709 256 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11244 AP0202030_310123APB_FTO_368319 0202030000NRG23310120234027182 8596371135 31/01/2023 SANGAMESHU SANGAMESHU 0202030WL0174838 00048 BKID0005656 1176 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11245 AP0202030_010622APB_FTO_70857 0202030000NRG23310520222069835 N0622002354381 01/06/2022 Paidamma Paidamma 0202030WL0028467 00048 BKID0005656 827 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11246 AP0202030_010622APB_FTO_70857 0202030000NRG23310520222069839 N0622002354331 01/06/2022 Appalakomda Appalakomda 0202030WL0028467 00415 SBIN0001585 827 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11247 AP0202030_010622APB_FTO_70857 0202030000NRG23310520222070282 N06220023533E1 01/06/2022 Trinadarao Trinadarao 0202030WL0028467 00415 SBIN0001005 827 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11248 AP0202031_151022FTO_243945 0202031000NRG22111020224914770 6983726005 15/10/2022 Ramesh Ramesh 0202031WL2139142 00078 CNRB0005599 389 17/12/2022 No Such Account
11249 AP0202031_151022FTO_243945 0202031000NRG22111020224915299 6983725977 15/10/2022 GODETI SANYASAMMA GODETI SANYASAMMA 0202031WL2139151 00684 APGV0002229 286 17/12/2022 No Such Account
11250 AP0202031_151022FTO_243945 0202031000NRG22111020224915416 6983725926 15/10/2022 Ramanmma Ramanmma 0202031WL2139153 00415 SBIN0014384 544 17/12/2022 No Such Account
11251 AP0202031_151022FTO_243945 0202031000NRG22111020224915419 6983725922 15/10/2022 Appalkonda Appalkonda 0202031WL2139153 00415 SBIN0014384 544 17/12/2022 Account closed
11252 AP0202031_151022FTO_243945 0202031000NRG22111020224915434 6983725769 15/10/2022 AnMda raavu AnMda raavu 0202031WL2139153 00684 APGV0002229 544 17/12/2022 No Such Account
11253 AP0202031_151022FTO_243945 0202031000NRG22111020224915437 6983725768 15/10/2022 gurappa dEmuDu gurappa dEmuDu 0202031WL2139153 00684 APGV0002229 544 17/12/2022 No Such Account
11254 AP0202031_151022FTO_243945 0202031000NRG22111020224916036 6983725686 15/10/2022 Raju Raju 0202031WL2139187 00684 APGV0002225 446 17/12/2022 Account closed
11255 AP0202031_151022FTO_243945 0202031000NRG22111020224916336 6983725875 15/10/2022 Sanyaasiraavu Sanyaasiraavu 0202031WL2139194 00684 APGV0002225 775 17/12/2022 No Such Account
11256 AP0202031_151022FTO_243945 0202031000NRG22111020224916788 6983725942 15/10/2022 Errayyammaaa Errayyammaaa 0202031WL2139207 00415 SBIN0014384 358 17/12/2022 Account closed
11257 AP0202031_151022FTO_243945 0202031000NRG22111020224917342 6983725791 15/10/2022 Ramaamma Ramaamma 0202031WL2139228 00684 APGV0002229 573 17/12/2022 No Such Account
11258 AP0202031_151022FTO_243945 0202031000NRG22111020224917431 6983726175 15/10/2022 AVATARAM AVATARAM 0202031WL2139230 00415 SBIN0014384 300 17/12/2022 No Such Account
11259 AP0202031_151022FTO_243945 0202031000NRG22220920224902630 6983725687 15/10/2022 SOMIREDDY SATYAVATHI SOMIREDDY SATYAVATHI 0202031WL2138512 00684 APGV0002225 491 17/12/2022 No Such Account
11260 AP0202031_151022FTO_243945 0202031000NRG22230920224902920 6983725940 15/10/2022 Lakshmi Lakshmi 0202031WL2138616 00415 SBIN0014384 490 17/12/2022 No Such Account
11261 AP0202031_031222APB_FTO_303696 0202031000NRG23011220223786104 7185839013 03/12/2022 ganesh ganesh 0202031WL0136553 00415 SBIN0021255 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11262 AP0202031_030123FTO_340652 0202031000NRG23030120233865680 8615284009 03/01/2023 Kotaraavu Kotaraavu 0202031WL0155857 00684 APGV0002225 644 09/02/2023 No Such Account
11263 AP0202031_030822APB_FTO_156594 0202031000NRG23030820223584491 N082200237B981 03/08/2022 Mamgamma Mamgamma 0202031WL0061522 00415 SBIN0014384 1536 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11264 AP0202031_041122APB_FTO_268444 0202031000NRG23031120223722394 04/11/2022 ganesh ganesh 0202031WL0116420 00415 SBIN0021255 1470 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11265 AP0202031_150922FTO_205530 0202031000NRG23070920223642256 6858038418 15/09/2022 MANGAMMA MANGAMMA 0202031WL0081091 00684 APGV0002229 1536 03/12/2022 No Such Account
11266 AP0202031_150922FTO_205530 0202031000NRG23070920223642257 6858038419 15/09/2022 MANGAMMA MANGAMMA 0202031WL0081091 00684 APGV0002229 1275 03/12/2022 No Such Account
11267 AP0202031_150922FTO_205530 0202031000NRG23070920223642402 6858038526 15/09/2022 teja teja 0202031WL0081122 00415 SBIN0014384 761 03/12/2022 Account closed
11268 AP0202031_150922FTO_205530 0202031000NRG23070920223642403 6858038527 15/09/2022 teja teja 0202031WL0081122 00415 SBIN0014384 1050 03/12/2022 Account closed
11269 AP0202031_090622FTO_80167 0202031000NRG23090620222569446 3338545275 09/06/2022 Arjuna Arjuna 0202031WL0034822 00415 SBIN0014384 1440 26/07/2022 No Such Account
11270 AP0202031_110522APB_FTO_48285 0202031000NRG23100520221085880 1438788546 11/05/2022 Vijaaya Vijaaya 0202031WL0016288 00684 APGV0002225 1050 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11271 AP0202031_110522APB_FTO_48285 0202031000NRG23100520221085988 1438789328 11/05/2022 chnatalli chnatalli 0202031WL0016288 00684 APGV0002225 350 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11272 AP0202031_110522APB_FTO_48285 0202031000NRG23100520221086045 1438789307 11/05/2022 teja teja 0202031WL0016288 00415 SBIN0014384 1050 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11273 AP0202031_110522APB_FTO_48285 0202031000NRG23100520221122078 1438789125 11/05/2022 Ramanamma Ramanamma 0202031WL0016560 00684 APGV0002225 219 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11274 AP0202031_110522APB_FTO_48285 0202031000NRG23100520221122097 1438788808 11/05/2022 Swaati Swaati 0202031WL0016561 00415 SBIN0014384 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11275 AP0202031_110522APB_FTO_48285 0202031000NRG23100520221122140 1438789129 11/05/2022 Vemkatamma Vemkatamma 0202031WL0016561 00684 APGV0002225 1368 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11276 AP0202031_110522APB_FTO_48285 0202031000NRG23100520221122323 1438788574 11/05/2022 lakshmana lakshmana 0202031WL0016564 00415 SBIN0001585 1185 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11277 AP0202031_130123FTO_348982 0202031000NRG23110120233901618 8595539969 13/01/2023 sujata sujata 0202031WL0161413 00684 APGV0002229 1470 08/02/2023 No Such Account
11278 AP0202031_130123FTO_348982 0202031000NRG23110120233901619 8595539970 13/01/2023 sujata sujata 0202031WL0161413 00684 APGV0002229 1470 08/02/2023 No Such Account
11279 AP0202020_241222APB_FTO_328415 0202020000NRG23241220223844297 8615930509 24/12/2022 Akkivarapu Srinivasa Rao Akkivarapu Srinivasa Rao 0202020WL0151119 00415 SBIN0001458 1080 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11280 AP0202020_250522FTO_61969 0202020000NRG23250520221825552 2027361896 25/05/2022 Venkataramana raju Venkataramana raju 0202020WL0025168 00468 UBIN0904341 750 06/06/2022 No Such Account
11281 AP0202020_250522FTO_61969 0202020000NRG23250520221825627 2027361831 25/05/2022 Santoshi Santoshi 0202020WL0025168 00468 UBIN0550612 900 06/06/2022 No Such Account
11282 AP0202020_250522FTO_61969 0202020000NRG23250520221828104 2027361829 25/05/2022 Darmavathi Darmavathi 0202020WL0025233 00415 SBIN0017903 960 06/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
11283 AP0202020_260522APB_FTO_63336 0202020000NRG23260520221856636 3333199080 26/05/2022 Paidiraaju Paidiraaju 0202020WL0025699 00468 UBIN0921246 990 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11284 AP0202020_260622APB_FTO_107780 0202020000NRG23260620223252912 N062203379F8B1 26/06/2022 Satish Satish 0202020WL0043732 00684 APGV0002233 504 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11285 AP0202020_260622APB_FTO_107780 0202020000NRG23260620223255034 N062203379E7B1 26/06/2022 Srinivaasaraavu Srinivaasaraavu 0202020WL0043779 00684 APGV0002233 1080 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11286 AP0202020_270722APB_FTO_147313 0202020000NRG23270720223570579 3488545920 27/07/2022 Srinu Srinu 0202020WL0057785 00468 UBIN0904341 1542 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11287 AP0202020_170522APB_FTO_54492 0202020000NRG23170520221377953 1639581653 17/05/2022 Padma Padma 0202020WL0019998 00468 UBIN0904341 433 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11288 AP0202020_170522APB_FTO_54492 0202020000NRG23170520221378013 1639581982 17/05/2022 Kumari Kumari 0202020WL0019998 00468 UBIN0904341 217 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11289 AP0202020_170522APB_FTO_54501 0202020000NRG23170520221400067 1639709597 17/05/2022 upendra upendra 0202020WL0020143 00415 SBIN0014387 829 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11290 AP0202020_170522APB_FTO_54492 0202020000NRG23170520221400099 1639581764 17/05/2022 Sankara rao Sankara rao 0202020WL0020143 00415 SBIN0000953 829 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11291 AP0202020_170522APB_FTO_54501 0202020000NRG23170520221401661 1639709389 17/05/2022 Gaddayya Gaddayya 0202020WL0020171 00177 IOBA0002483 992 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11292 AP0202020_170622APB_FTO_95012 0202020000NRG23170620222957622 3338241161 17/06/2022 Raamakrishna Raamakrishna 0202020WL0039656 00415 SBIN0014387 1281 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11293 AP0202020_170622APB_FTO_95012 0202020000NRG23170620222957692 3338241459 17/06/2022 achiyamma achiyamma 0202020WL0039656 00415 SBIN0014387 1281 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11294 AP0202020_190422APB_FTO_21314 0202020000NRG23190420220159321 1202109641 19/04/2022 Bujji Bujji 0202020WL0004450 00468 UBIN0904341 822 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11295 AP0202020_190422APB_FTO_21314 0202020000NRG23190420220159367 1202109304 19/04/2022 Paapayamma Paapayamma 0202020WL0004450 00468 UBIN0904341 657 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11296 AP0202020_190422APB_FTO_21314 0202020000NRG23190420220159444 1202109672 19/04/2022 Durga Durga 0202020WL0004450 00468 UBIN0904341 846 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11297 AP0202020_190522APB_FTO_56547 0202020000NRG23190520221463642 1639189361 19/05/2022 Srikumaar Srikumaar 0202020WL0020940 00415 SBIN0014387 1542 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11298 AP0202020_190522APB_FTO_56547 0202020000NRG23190520221463674 1639189374 19/05/2022 Sindhu Sindhu 0202020WL0020959 00468 UBIN0904341 1542 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11299 AP0202020_190522APB_FTO_56547 0202020000NRG23190520221463678 1639189376 19/05/2022 Mahendra Mahendra 0202020WL0020961 00468 UBIN0904341 1542 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11300 AP0202020_190722FTO_140390 0202020000NRG23190720223549962 N0722022F96001 19/07/2022 gandireddi Rama devi gandireddi Rama devi 0202020WL0053434 00468 UBIN0904341 1542 17/08/2022 No Such Account
11301 AP0202020_200522FTO_57959 0202020000NRG23200520221552925 1978979939 20/05/2022 Mahanti Raamu Mahanti Raamu 0202020WL0021924 00684 APGV0002241 392 05/06/2022 Account closed
11302 AP0202020_210323APB_FTO_424142 0202020000NRG23210320235218154 0408729246 21/03/2023 Lakshmi Lakshmi 0202020WL207565 00468 UBIN0904341 1356 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11303 AP0202020_210323APB_FTO_424142 0202020000NRG23210320235218186 0408729297 21/03/2023 Mamga Mamga 0202020WL207565 00468 UBIN0904341 904 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11304 AP0202020_210622APB_FTO_100246 0202020000NRG23210620223084631 3342645627 21/06/2022 Ramana Ramana 0202020WL0041327 00468 UBIN0904341 255 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11305 AP0202020_210622APB_FTO_100246 0202020000NRG23210620223084689 3342645824 21/06/2022 Naaraayanaraavu Naaraayanaraavu 0202020WL0041327 00415 SBIN0001004 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11306 AP0202020_220622APB_FTO_102341 0202020000NRG23220620223148928 3342165902 22/06/2022 sunilakumar sunilakumar 0202020WL0042042 00468 UBIN0904341 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11307 AP0202020_220822APB_FTO_171551 0202020000NRG23220820223609358 4268597597 22/08/2022 Sindhu Bathra Sindhu Bathra 0202020WL0070578 00468 UBIN0904341 1542 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11308 AP0202020_230422APB_FTO_28510 0202020000NRG23230420220302704 1109506158 23/04/2022 Ramanamma Ramanamma 0202020WL0006834 00684 APGV0002233 912 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11309 AP0202020_230422APB_FTO_28510 0202020000NRG23230420220346119 1109506254 23/04/2022 Ramanamma Ramanamma 0202020WL0007274 00684 APGV0002233 676 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11310 AP0202020_240422APB_FTO_29547 0202020000NRG23240420220421185 1921935010 24/04/2022 Saamtamma Saamtamma 0202020WL0008036 00468 UBIN0904341 496 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11311 AP0202020_250422APB_FTO_30890 0202020000NRG23250420220507566 1152663845 25/04/2022 Naaraayanamma Naaraayanamma 0202020WL0009017 00468 UBIN0904341 900 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11312 AP0202020_250422APB_FTO_30897 0202020000NRG23250420220507741 1152661796 25/04/2022 Paarvati Paarvati 0202020WL0009017 00468 UBIN0904341 599 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11313 AP0202020_250422APB_FTO_30897 0202020000NRG23250420220507753 1152661888 25/04/2022 Gouri Gouri 0202020WL0009017 00468 UBIN0904341 600 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11314 AP0202020_250422APB_FTO_30897 0202020000NRG23250420220507754 1152661593 25/04/2022 Gouri Gouri 0202020WL0009017 00468 UBIN0904341 600 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11315 AP0202020_250422APB_FTO_30890 0202020000NRG23250420220507816 1152663815 25/04/2022 Adhilakshmi Adhilakshmi 0202020WL0009017 00468 UBIN0904341 900 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11316 AP0202020_250422APB_FTO_30897 0202020000NRG23250420220507830 1152661962 25/04/2022 YESU YESU 0202020WL0009017 00468 UBIN0904341 600 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11317 AP0202020_250422APB_FTO_30897 0202020000NRG23250420220507841 1152661664 25/04/2022 Suridu Suridu 0202020WL0009017 00468 UBIN0904341 599 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11318 AP0202020_250422APB_FTO_30890 0202020000NRG23250420220507848 1152663814 25/04/2022 Jayamma Jayamma 0202020WL0009017 00468 UBIN0904341 720 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11319 AP0202020_250422APB_FTO_30890 0202020000NRG23250420220507873 1152663882 25/04/2022 Appaaraavu Appaaraavu 0202020WL0009017 00415 SBIN0011110 600 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11320 AP0202020_250422APB_FTO_30897 0202020000NRG23250420220507984 1152661890 25/04/2022 srinu srinu 0202020WL0009017 00415 SBIN0014387 600 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11321 AP0202020_270323APB_FTO_433184 0202020000NRG23270320235322022 0547049054 27/03/2023 Pydamma Pydamma 0202020WL209993 00468 UBIN0904341 917 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11322 AP0202020_280223APB_FTO_398524 0202020000NRG23280220234594597 0241170627 28/02/2023 Pilla Iswararaavu Pilla Iswararaavu 0202020WL193063 00468 UBIN0904341 225 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11323 AP0202020_280223APB_FTO_398524 0202020000NRG23280220234643716 0241171151 28/02/2023 Sivaparvathi Sivaparvathi 0202020WL194023 00684 APGV0002267 940 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11324 AP0202020_290323APB_FTO_437630 0202020000NRG23280320235324294 0527769340 29/03/2023 Pilla Iswararaavu Pilla Iswararaavu 0202020WL210040 00468 UBIN0904341 1054 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11325 AP0202031_050323APB_FTO_406560 0202031000NRG23040320234749354 0410693344 05/03/2023 Lakshmi Lakshmi 0202031WL196723 00415 SBIN0014384 1284 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11326 AP0202031_041122FTO_268414 0202031000NRG23041120223723592 04/11/2022 CHINTHALA GOVINDA CHINTHALA GOVINDA 0202031WL0116986 00684 APGV0002229 1542 20/12/2022 No Such Account
11327 AP0202031_041122APB_FTO_268444 0202031000NRG23041120223723715 04/11/2022 KOTTANA MALLAMMA KOTTANA MALLAMMA 0202031WL0117051 00684 APGV0002225 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11328 AP0202031_041122APB_FTO_268444 0202031000NRG23041120223723725 04/11/2022 Mallunaidu Mallunaidu 0202031WL0117056 00415 SBIN0014384 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11329 AP0202031_050323APB_FTO_406560 0202031000NRG23050320234760469 0410693376 05/03/2023 Eeswarammaa Eeswarammaa 0202031WL197099 00684 APGV0002229 1308 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11330 AP0202031_050522FTO_41877 0202031000NRG23050520220868247 N1122007771051 05/05/2022 Appalanaayudu Appalanaayudu 0202031WL0014044 00684 APGV0002229 1494 17/12/2022 Account closed
11331 AP0202031_090323APB_FTO_411387 0202031000NRG23070320234818546 0409925211 09/03/2023 MAMMULURI LAKSHMANA MAMMULURI LAKSHMANA 0202031WL198404 00078 CNRB0005599 1144 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11332 AP0202031_070522FTO_43729 0202031000NRG23070520220928519 1368093865 07/05/2022 Ammakomda Ammakomda 0202031WL0014678 00684 APGV0002229 1350 19/05/2022 No Such Account
11333 AP0202031_070522FTO_43729 0202031000NRG23070520220961307 1368093845 07/05/2022 Soumulamma Soumulamma 0202031WL0015043 00684 APGV0002229 801 19/05/2022 No Such Account
11334 AP0202031_070522FTO_43729 0202031000NRG23070520220961338 1368093866 07/05/2022 Demudamma Demudamma 0202031WL0015043 00684 APGV0002229 961 19/05/2022 No Such Account
11335 AP0202031_070522FTO_43729 0202031000NRG23070520220961341 1368093863 07/05/2022 Jagannaadam Jagannaadam 0202031WL0015043 00684 APGV0002229 961 19/05/2022 No Such Account
11336 AP0202031_070522FTO_43729 0202031000NRG23070520220961342 1368093854 07/05/2022 Achiyamma Achiyamma 0202031WL0015043 00684 APGV0002229 961 19/05/2022 No Such Account
11337 AP0202031_070522FTO_43729 0202031000NRG23070520220961348 1368093852 07/05/2022 Demudamma Demudamma 0202031WL0015043 00684 APGV0002229 961 19/05/2022 No Such Account
11338 AP0202031_070522FTO_43729 0202031000NRG23070520220961364 1368093843 07/05/2022 Ammanamma Ammanamma 0202031WL0015043 00684 APGV0002229 961 19/05/2022 No Such Account
11339 AP0202031_070522FTO_43729 0202031000NRG23070520220961372 1368093889 07/05/2022 eswarao eswarao 0202031WL0015043 00415 SBIN0014384 961 19/05/2022 No Such Account
11340 AP0202031_070522FTO_43729 0202031000NRG23070520220965852 1368093879 07/05/2022 Appaaraavu Appaaraavu 0202031WL0015086 00415 SBIN0014384 1175 19/05/2022 No Such Account
11341 AP0202031_100522APB_FTO_46837 0202031000NRG23070520220983892 1439732723 10/05/2022 Eeswaramma Eeswaramma 0202031WL0015296 00684 APGV0002225 492 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11342 AP0202031_100522APB_FTO_46837 0202031000NRG23070520220984007 1439733201 10/05/2022 Malleswararao Malleswararao 0202031WL0015296 00684 APGV0002225 492 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11343 AP0202031_090323APB_FTO_411387 0202031000NRG23080320234861839 0409925875 09/03/2023 RAVADA RAMANAMMA RAVADA RAMANAMMA 0202031WL199511 00684 APGV0002225 474 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11344 AP0202031_100522APB_FTO_46837 0202031000NRG23080520220988746 1439732896 10/05/2022 Nagamnaidu Nagamnaidu 0202031WL0015371 00415 SBIN0014384 752 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11345 AP0202031_090622APB_FTO_80109 0202031000NRG23090620222544991 3337748095 09/06/2022 Trinaad Trinaad 0202031WL0034550 00415 SBIN0014384 916 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11346 AP0202031_090622APB_FTO_80109 0202031000NRG23090620222545026 3337747564 09/06/2022 Satyavati Satyavati 0202031WL0034550 00415 SBIN0014384 916 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11347 AP0202020_290323APB_FTO_437630 0202020000NRG23280320235363795 0527769254 29/03/2023 Komma Raamaamjaneya Komma Raamaamjaneya 0202020WL210780 00468 UBIN0904341 1070 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11348 AP0202020_280522APB_FTO_66049 0202020000NRG23280520221981524 3331558036 28/05/2022 Ramanamma Ramanamma 0202020WL0027370 00684 APGV0002233 1321 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11349 AP0202020_280522APB_FTO_66049 0202020000NRG23280520221981609 3331558086 28/05/2022 rambabu rambabu 0202020WL0027370 00415 SBIN0001458 1321 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11350 AP0202020_290622APB_FTO_116769 0202020000NRG23290620223359069 N062203BFED481 29/06/2022 Gaddayya Gaddayya 0202020WL0045483 00177 IOBA0002483 1271 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11351 AP0202020_290622APB_FTO_116769 0202020000NRG23290620223359620 N062203BFECE31 29/06/2022 Raamu Raamu 0202020WL0045489 00468 UBIN0903311 1028 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11352 AP0202020_290622APB_FTO_116769 0202020000NRG23290620223359701 N062203BFEDA01 29/06/2022 Lenka Upendra Kumar Lenka Upendra Kumar 0202020WL0045489 00468 UBIN0904341 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11353 AP0202021_131022FTO_242128 0202021000NRG22131020224919765 6983226507 13/10/2022 SANYASI SANYASI 0202021WL2139334 00684 APGV0002211 650 17/12/2022 Account closed
11354 AP0202021_131022FTO_242128 0202021000NRG22131020224919766 6983226508 13/10/2022 SANYASI SANYASI 0202021WL2139334 00684 APGV0002211 274 17/12/2022 Account closed
11355 AP0202031_090622FTO_79924 0202031000NRG23090620222529210 3338563037 09/06/2022 Adamma Adamma 0202031WL0034263 00684 APGV0002229 1284 26/07/2022 No Such Account
11356 AP0202031_090622FTO_79924 0202031000NRG23090620222542114 3338563141 09/06/2022 appala naayuDu appala naayuDu 0202031WL0034506 00415 SBIN0014384 1200 26/07/2022 No Such Account
11357 AP0202031_090622FTO_79924 0202031000NRG23090620222544856 3338562972 09/06/2022 Demudamma Demudamma 0202031WL0034550 00684 APGV0002225 916 26/07/2022 No Such Account
11358 AP0202031_090622FTO_79924 0202031000NRG23090620222544941 3338562975 09/06/2022 Botcha Jayaraju Botcha Jayaraju 0202031WL0034550 00684 APGV0002225 916 26/07/2022 No Such Account
11359 AP0202031_090622FTO_79924 0202031000NRG23090620222545074 3338562973 09/06/2022 Lakshmi Lakshmi 0202031WL0034550 00684 APGV0002225 916 26/07/2022 No Such Account
11360 AP0202031_090622FTO_79924 0202031000NRG23090620222545302 3338563173 09/06/2022 divya divya 0202031WL0034551 00415 SBIN0014384 976 26/07/2022 No Such Account
11361 AP0202031_090622FTO_79924 0202031000NRG23090620222545522 3338563116 09/06/2022 Satyavati Satyavati 0202031WL0034551 00415 SBIN0014384 976 26/07/2022 No Such Account
11362 AP0202031_090622FTO_79924 0202031000NRG23090620222545523 3338563120 09/06/2022 Iswararaavu Iswararaavu 0202031WL0034551 00415 SBIN0014384 976 26/07/2022 No Such Account
11363 AP0202031_090622FTO_79924 0202031000NRG23090620222545578 3338563122 09/06/2022 Tulasi Das Tulasi Das 0202031WL0034551 00415 SBIN0014384 1220 26/07/2022 No Such Account
11364 AP0202031_090622FTO_79924 0202031000NRG23090620222546828 3338563052 09/06/2022 Jaggammaaa Aliyaas Mamgammaaa Jaggammaaa Aliyaas Mamgammaaa 0202031WL0034562 00684 APGV0002229 1541 26/07/2022 No Such Account
11365 AP0202031_090622FTO_79924 0202031000NRG23090620222546925 3338563038 09/06/2022 Vemkataraavu Vemkataraavu 0202031WL0034562 00684 APGV0002229 1541 26/07/2022 No Such Account
11366 AP0202031_090622FTO_79924 0202031000NRG23090620222548238 3338562974 09/06/2022 Chalayamma Chalayamma 0202031WL0034569 00684 APGV0002225 1542 26/07/2022 No Such Account
11367 AP0202031_090622FTO_79924 0202031000NRG23090620222549015 3338563048 09/06/2022 veMkaTalakShmia veMkaTalakShmia 0202031WL0034573 00684 APGV0002229 1541 26/07/2022 No Such Account
11368 AP0202031_090622FTO_79924 0202031000NRG23090620222549977 3338563004 09/06/2022 Ramakrushna Ramakrushna 0202031WL0034579 00684 APGV0002225 832 26/07/2022 No Such Account
11369 AP0202031_090622FTO_79924 0202031000NRG23090620222554192 3338563041 09/06/2022 Budi Suridamma Budi Suridamma 0202031WL0034622 00684 APGV0002229 514 26/07/2022 No Such Account
11370 AP0202031_090622FTO_79924 0202031000NRG23090620222554193 3338563045 09/06/2022 Budi Suridemudamma Budi Suridemudamma 0202031WL0034622 00684 APGV0002229 1285 26/07/2022 No Such Account
11371 AP0202031_140722APB_FTO_135876 0202031000NRG23110720223512486 N07220176D4D41 14/07/2022 Lakshmi Lakshmi 0202031WL0049932 00684 APGV0002225 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11372 AP0202031_140722APB_FTO_135876 0202031000NRG23110720223512578 N07220176D4F41 14/07/2022 Krishnaveni Krishnaveni 0202031WL0049932 00684 APGV0002225 940 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11373 AP0202031_140722APB_FTO_135876 0202031000NRG23110720223512705 N07220176D5461 14/07/2022 sarojini sarojini 0202031WL0049932 00684 APGV0002225 235 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11374 AP0202031_140722APB_FTO_135876 0202031000NRG23120720223525710 N07220176D4601 14/07/2022 Paarvati Paarvati 0202031WL0050691 00415 SBIN0014384 919 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11375 AP0202031_160422APB_FTO_18279 0202031000NRG23130420220032116 1205165432 16/04/2022 Ramanamma Ramanamma 0202031WL0001459 00684 APGV0002225 906 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11376 AP0202031_160422APB_FTO_18279 0202031000NRG23130420220032440 1205165436 16/04/2022 Vemkatamma Vemkatamma 0202031WL0001462 00684 APGV0002225 883 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11377 AP0202031_160422APB_FTO_18279 0202031000NRG23140420220044477 1205165086 16/04/2022 Raamulamma Raamulamma 0202031WL0001958 00415 SBIN0014384 792 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11378 AP0202031_160422APB_FTO_18279 0202031000NRG23140420220044515 1205165519 16/04/2022 Appaayyamma Appaayyamma 0202031WL0001958 00684 APGV0002229 594 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11379 AP0202031_150922FTO_205518 0202031000NRG23140920223656787 6858039547 15/09/2022 sujata sujata 0202031WL0086295 00684 APGV0002229 1470 03/12/2022 No Such Account
11380 AP0202031_160422APB_FTO_18279 0202031000NRG23150420220062447 1205164956 16/04/2022 Demudubabu Demudubabu 0202031WL0002563 00468 UBIN0817392 468 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11381 AP0202031_150522APB_FTO_52441 0202031000NRG23150520221325051 1639403516 15/05/2022 Taataraavu Taataraavu 0202031WL0019190 00684 APGV0002225 772 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11382 AP0202031_150522APB_FTO_52441 0202031000NRG23150520221325173 1639403290 15/05/2022 Eeswaramma Eeswaramma 0202031WL0019190 00684 APGV0002225 772 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11383 AP0202031_150522APB_FTO_52441 0202031000NRG23150520221325552 1639403302 15/05/2022 dEvi saMToshi kumaari dEvi saMToshi kumaari 0202031WL0019190 00468 UBIN0913979 193 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11384 AP0202031_160622APB_FTO_92623 0202031000NRG23150620222825176 3338025291 16/06/2022 Satyavati Satyavati 0202031WL0037851 00415 SBIN0014384 1027 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11385 AP0202031_160622APB_FTO_92641 0202031000NRG23150620222856616 3337755303 16/06/2022 ELISETTY VARALAKSHI ELISETTY VARALAKSHI 0202031WL0038280 00684 APGV0002225 1540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11386 AP0202031_160622APB_FTO_92641 0202031000NRG23150620222856680 3337755329 16/06/2022 Swaati Swaati 0202031WL0038284 00415 SBIN0014384 513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11387 AP0202031_160622APB_FTO_92641 0202031000NRG23150620222856714 3337755039 16/06/2022 Cinademudamma Cinademudamma 0202031WL0038284 00684 APGV0002225 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11388 AP0202031_160622APB_FTO_92641 0202031000NRG23150620222856739 3337755152 16/06/2022 Ramanamma Ramanamma 0202031WL0038286 00684 APGV0002225 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11389 AP0202031_160622APB_FTO_92641 0202031000NRG23150620222856748 3337755304 16/06/2022 Adilakshmi Adilakshmi 0202031WL0038286 00684 APGV0002225 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11390 AP0202031_160622APB_FTO_92641 0202031000NRG23150620222856759 3337755236 16/06/2022 paidithalamma paidithalamma 0202031WL0038286 00684 APGV0002225 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11391 AP0202031_160622APB_FTO_92641 0202031000NRG23150620222856768 3337755358 16/06/2022 Satyavamma Satyavamma 0202031WL0038286 00415 SBIN0014384 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11392 AP0202031_151122FTO_279353 0202031000NRG23151120223743443 7035367011 15/11/2022 CHINTHALA GOVINDA CHINTHALA GOVINDA 0202031WL0124453 00684 APGV0002229 1542 09/12/2022 No Such Account
11393 AP0202031_151122APB_FTO_279355 0202031000NRG23151120223745284 7035430032 15/11/2022 ganesh ganesh 0202031WL0125028 00415 SBIN0021255 1470 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11394 AP0202031_160622APB_FTO_92623 0202031000NRG23160620222861988 3338025711 16/06/2022 Raamu Raamu 0202031WL0038438 00684 APGV0002225 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11395 AP0202031_160622APB_FTO_92623 0202031000NRG23160620222862019 3338025245 16/06/2022 Nasayyamma Nasayyamma 0202031WL0038438 00684 APGV0002225 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11396 AP0202031_160622APB_FTO_92623 0202031000NRG23160620222866452 3338025496 16/06/2022 Sujataa Sujataa 0202031WL0038480 00415 SBIN0014384 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11397 AP0202031_160622APB_FTO_92623 0202031000NRG23160620222870292 3338025376 16/06/2022 satyavati satyavati 0202031WL0038529 00415 SBIN0014384 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11398 AP0202021_170822FTO_166709 0202021000NRG22170820224900925 4223156204 17/08/2022 bamgarunayudu bamgarunayudu 0202021WL2137959 00684 APGV0002211 811 27/08/2022 Account closed
11399 AP0202021_010522APB_FTO_37349 0202021000NRG23010520220747595 1121115955 01/05/2022 Devarji Naraayanamma Devarji Naraayanamma 0202021WL0012142 00684 APGV0002239 1005 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11400 AP0202021_010522APB_FTO_37349 0202021000NRG23010520220747690 1121115910 01/05/2022 Raamalakshmi Raamalakshmi 0202021WL0012142 00684 APGV0002211 603 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11401 AP0202021_020722APB_FTO_121459 0202021000NRG23010720223406738 02/07/2022 Parvati Parvati 0202021WL0046408 00177 IOBA0001128 1059 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11402 AP0202021_010922FTO_185732 0202021000NRG23010920223624643 4664993438 01/09/2022 Apparao Apparao 0202021WL0076213 00684 APGV0002211 1230 12/09/2022 Account closed
11403 AP0202021_010922FTO_185732 0202021000NRG23010920223625716 4664993507 01/09/2022 KOLLATI CHINNAMMALU KOLLATI CHINNAMMALU 0202021WL0076337 00684 APGV0002239 575 12/09/2022 Account closed
11404 AP0202021_010922FTO_185732 0202021000NRG23010920223625717 4664993508 01/09/2022 KOLLATI CHINNAMMALU KOLLATI CHINNAMMALU 0202021WL0076337 00684 APGV0002239 1086 12/09/2022 Account closed
11405 AP0202021_010922FTO_185732 0202021000NRG23010920223625899 4664993517 01/09/2022 APPALANAIDU APPALANAIDU 0202021WL0076373 00684 APGV0002211 417 12/09/2022 Account closed
11406 AP0202021_010922FTO_185732 0202021000NRG23010920223625901 4664993514 01/09/2022 GOWRINAYUDU GOWRINAYUDU 0202021WL0076373 00684 APGV0002211 801 12/09/2022 No Such Account
11407 AP0202021_021222FTO_302980 0202021000NRG23011220223788386 7185496436 02/12/2022 KONDALARAO KONDALARAO 0202021WL0137218 00684 APGV0002211 1542 14/12/2022 No Such Account
11408 AP0202021_020722APB_FTO_121459 0202021000NRG23020720223418303 02/07/2022 jayamma jayamma 0202021WL0046567 00177 IOBA0001128 1054 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11409 AP0202021_021122FTO_266159 0202021000NRG23021120223721082 N1122000EA9BA1 02/11/2022 Lakshmana Lakshmana 0202021WL0115871 00415 SBIN0014383 1542 20/12/2022 Account closed
11410 AP0202021_051122APB_FTO_268720 0202021000NRG23041120223723056 05/11/2022 Gowri Gowri 0202021WL0116686 00415 SBIN0004827 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11411 AP0202021_041122FTO_268508 0202021000NRG23041120223723666 04/11/2022 satyanarayana satyanarayana 0202021WL0117025 00415 SBIN0014383 1542 20/12/2022 No Such Account
11412 AP0202021_041122FTO_268508 0202021000NRG23041120223723721 04/11/2022 KOMDALARAO KOMDALARAO 0202021WL0117054 00684 APGV0002211 1542 20/12/2022 No Such Account
11413 AP0202021_070223APB_FTO_375878 0202021000NRG23070220234142584 8715733723 07/02/2023 Appalanaayudu Appalanaayudu 0202021WL179725 00415 SBIN0014383 1101 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11414 AP0202021_070223APB_FTO_375878 0202021000NRG23070220234146439 8715733097 07/02/2023 BORA VASU BORA VASU 0202021WL179804 00415 SBIN0014383 451 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11415 AP0202021_070323APB_FTO_408825 0202021000NRG23070320234783799 0411586040 07/03/2023 LAKSHMI LAKSHMI 0202021WL197789 00684 APGV0002218 907 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11416 AP0202021_070323APB_FTO_408825 0202021000NRG23070320234783819 0411586150 07/03/2023 sankararao sankararao 0202021WL197789 00415 SBIN0014383 453 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11417 AP0202021_090522APB_FTO_46438 0202021000NRG23090520221038426 1441154174 09/05/2022 Lakshmi Lakshmi 0202021WL0015935 00415 SBIN0004827 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11418 AP0202021_100522APB_FTO_47352 0202021000NRG23090520221039986 1438964928 10/05/2022 Ramanamma Ramanamma 0202021WL0015956 00684 APGV0002211 1105 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11419 AP0202021_100223APB_FTO_378473 0202021000NRG23100220234208057 8840122299 10/02/2023 Appalanaaraayana Appalanaaraayana 0202021WL181788 00684 APGV0002211 460 16/02/2023 Aadhaar Number not Mapped to Account Number
11420 AP0202031_160622APB_FTO_92641 0202031000NRG23160620222877239 3337755183 16/06/2022 Demudamma Demudamma 0202031WL0038572 00684 APGV0002225 1281 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11421 AP0202031_180323APB_FTO_420753 0202031000NRG23170320235075079 0409991476 18/03/2023 Eeswarammaa Eeswarammaa 0202031WL204473 00684 APGV0002229 912 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11422 AP0202031_180323APB_FTO_420753 0202031000NRG23170320235075262 0409991420 18/03/2023 SHEK RAMJAN BEE SHEK RAMJAN BEE 0202031WL204473 00684 APGV0002229 456 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11423 AP0202031_200522FTO_57158 0202031000NRG23170520221358407 1638881618 20/05/2022 Jaggammaaa Aliyaas Mamgammaaa Jaggammaaa Aliyaas Mamgammaaa 0202031WL0019743 00684 APGV0002229 803 27/05/2022 No Such Account
11424 AP0202031_200522FTO_57158 0202031000NRG23170520221358436 1638881612 20/05/2022 Vemkataraavu Vemkataraavu 0202031WL0019743 00684 APGV0002229 803 27/05/2022 No Such Account
11425 AP0202031_200522FTO_57158 0202031000NRG23170520221380764 1638881611 20/05/2022 Adamma Adamma 0202031WL0020013 00684 APGV0002229 817 27/05/2022 No Such Account
11426 AP0202031_190622APB_FTO_97449 0202031000NRG23170620222932247 3337730434 19/06/2022 Lakshmi Lakshmi 0202031WL0039376 00684 APGV0002225 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11427 AP0202031_190622APB_FTO_97449 0202031000NRG23170620222941254 3337730439 19/06/2022 ranjan bibi ranjan bibi 0202031WL0039443 00684 APGV0002225 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11428 AP0202031_190622APB_FTO_97449 0202031000NRG23180620222984796 3337730708 19/06/2022 Ravanamma Ravanamma 0202031WL0040062 00684 APGV0002225 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11429 AP0202031_190522APB_FTO_56772 0202031000NRG23190520221477522 1639058550 19/05/2022 lakshmi lakshmi 0202031WL0021178 00415 SBIN0014384 1359 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11430 AP0202031_190622APB_FTO_97435 0202031000NRG23190620223004396 3337731322 19/06/2022 Lakshmi Lakshmi 0202031WL0040364 00415 SBIN0001585 512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11431 AP0202020_220622APB_FTO_102183 0202020000NRG23220620223143337 N062202D656401 22/06/2022 Prakaash Prakaash 0202020WL0041964 00468 UBIN0821225 1027 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11432 AP0202020_220622APB_FTO_102183 0202020000NRG23220620223144219 N062202D6564A1 22/06/2022 Ramarao Ramarao 0202020WL0041970 00177 IOBA0002483 1028 19/08/2022 KYC Documents Pending
11433 AP0202020_220622APB_FTO_102183 0202020000NRG23220620223145603 N062202D655F21 22/06/2022 Raamu Raamu 0202020WL0041977 00468 UBIN0903311 1028 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11434 AP0202020_230822FTO_172653 0202020000NRG23230820223609954 4288808077 23/08/2022 Gangulu Gangulu 0202020WL0070837 00684 APGV0002267 825 30/08/2022 No Such Account
11435 AP0202020_230822FTO_172653 0202020000NRG23230820223610859 4288808073 23/08/2022 Bhavani Bhavani 0202020WL0071152 00684 APGV0002230 961 30/08/2022 No Such Account
11436 AP0202020_230822FTO_172653 0202020000NRG23230820223610860 4288808072 23/08/2022 Bhavani Bhavani 0202020WL0071152 00684 APGV0002230 829 30/08/2022 No Such Account
11437 AP0202020_240422APB_FTO_29517 0202020000NRG23240420220355463 1243924808 24/04/2022 pydiraju pydiraju 0202020WL0007396 00468 UBIN0904341 438 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11438 AP0202020_240422APB_FTO_29517 0202020000NRG23240420220355482 1243924724 24/04/2022 Sanyaasamma Sanyaasamma 0202020WL0007396 00468 UBIN0904341 438 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11439 AP0202020_240422APB_FTO_29517 0202020000NRG23240420220355500 1243924736 24/04/2022 Appayyamma Appayyamma 0202020WL0007396 00468 UBIN0904341 438 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11440 AP0202020_240422APB_FTO_29517 0202020000NRG23240420220355537 1243925128 24/04/2022 Karagana Gangamma Karagana Gangamma 0202020WL0007396 00468 UBIN0904341 378 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11441 AP0202020_240422APB_FTO_29517 0202020000NRG23240420220355584 1243925177 24/04/2022 Gamgamma Gamgamma 0202020WL0007396 00468 UBIN0904341 631 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11442 AP0202020_240422APB_FTO_29517 0202020000NRG23240420220355635 1243925129 24/04/2022 Gauri Gauri 0202020WL0007396 00468 UBIN0904341 662 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11443 AP0202020_240422APB_FTO_29517 0202020000NRG23240420220355663 1243924735 24/04/2022 Satyavati Satyavati 0202020WL0007396 00468 UBIN0904341 219 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11444 AP0202020_240422APB_FTO_29517 0202020000NRG23240420220381570 1243925000 24/04/2022 Danda Jagannadam Danda Jagannadam 0202020WL0007688 00415 SBIN0001458 1121 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11445 AP0202020_240422APB_FTO_29517 0202020000NRG23240420220381627 1243924826 24/04/2022 Ramesh Ramesh 0202020WL0007688 00684 APGV0002233 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11446 AP0202020_240422APB_FTO_30142 0202020000NRG23240420220488846 1243838805 24/04/2022 Bujji Bujji 0202020WL0008712 00468 UBIN0904341 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11447 AP0202020_240422APB_FTO_30142 0202020000NRG23240420220488925 1243838820 24/04/2022 Durga Durga 0202020WL0008712 00468 UBIN0904341 661 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11448 AP0202031_060622APB_FTO_72169 0202031000NRG23040620222320412 3338022008 06/06/2022 Kumari Kumari 0202031WL0031794 00415 SBIN0011114 1261 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11449 AP0202031_060622APB_FTO_72169 0202031000NRG23040620222320445 3338022437 06/06/2022 Acchayyamma Acchayyamma 0202031WL0031794 00684 APGV0002225 1261 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11450 AP0202031_060622APB_FTO_72169 0202031000NRG23040620222320446 3338022405 06/06/2022 Lakshmi Lakshmi 0202031WL0031794 00684 APGV0002225 1261 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11451 AP0202031_060622APB_FTO_72169 0202031000NRG23040620222330074 3338022637 06/06/2022 Raamalakshmi Raamalakshmi 0202031WL0031907 00684 APGV0002229 1248 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11452 AP0202031_070722APB_FTO_127166 0202031000NRG23040720223434216 07/07/2022 Lakshmi Lakshmi 0202031WL0047025 00684 APGV0002225 1202 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11453 AP0202031_070722APB_FTO_127166 0202031000NRG23040720223434463 07/07/2022 sarojini sarojini 0202031WL0047025 00684 APGV0002225 481 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11454 AP0202031_050822APB_FTO_158291 0202031000NRG23040820223587401 N0822004DD8E41 05/08/2022 Lakshmi Lakshmi 0202031WL0062274 00684 APGV0002225 1514 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11455 AP0202031_060622APB_FTO_72137 0202031000NRG23060620222345741 3337994050 06/06/2022 Naaraayanamma Naaraayanamma 0202031WL0032070 00684 APGV0002225 1278 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11456 AP0202031_070722APB_FTO_127166 0202031000NRG23070720223481111 07/07/2022 sanyasirao sanyasirao 0202031WL0048476 00684 APGV0002225 1159 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11457 AP0202031_090323APB_FTO_411458 0202031000NRG23090320234869036 0434132235 09/03/2023 chnatalliiii chnatalliiii 0202031WL199727 00684 APGV0002225 950 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11458 AP0202031_090622APB_FTO_80072 0202031000NRG23090620222530609 3337746825 09/06/2022 Krisshnamma Krisshnamma 0202031WL0034274 00684 APGV0002225 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11459 AP0202031_090622APB_FTO_80072 0202031000NRG23090620222530672 3337747278 09/06/2022 Sujataa Sujataa 0202031WL0034274 00684 APGV0002225 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11460 AP0202031_090622APB_FTO_80072 0202031000NRG23090620222544790 3337746876 09/06/2022 Raamalakshmi Raamalakshmi 0202031WL0034550 00684 APGV0002225 916 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11461 AP0202031_090622APB_FTO_80072 0202031000NRG23090620222544930 3337747039 09/06/2022 Iswaramma Iswaramma 0202031WL0034550 00415 SBIN0014384 916 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11462 AP0202031_090622APB_FTO_80072 0202031000NRG23090620222544972 3337747356 09/06/2022 Demudamma Demudamma 0202031WL0034550 00415 SBIN0014384 916 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11463 AP0202031_090622APB_FTO_80072 0202031000NRG23090620222548003 3337747184 09/06/2022 Devudamma Devudamma 0202031WL0034569 00415 SBIN0014384 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11464 AP0202031_090622APB_FTO_80072 0202031000NRG23090620222548060 3337747059 09/06/2022 Lakshmi Lakshmi 0202031WL0034569 00415 SBIN0014384 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11465 AP0202031_090622APB_FTO_80072 0202031000NRG23090620222548167 3337746724 09/06/2022 Naagalakshmi Naagalakshmi 0202031WL0034569 00415 SBIN0014384 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11466 AP0202020_260622APB_FTO_108004 0202020000NRG23260620223260210 N0622033528D51 26/06/2022 Paidiraaju Paidiraaju 0202020WL0043851 00468 UBIN0921246 562 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11467 AP0202020_260622APB_FTO_108004 0202020000NRG23260620223260249 N0622033528D61 26/06/2022 Polannadora Polannadora 0202020WL0043851 00468 UBIN0921246 337 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11468 AP0202020_260622APB_FTO_108004 0202020000NRG23260620223260302 N0622033528C51 26/06/2022 siva siva 0202020WL0043851 00415 SBIN0014387 337 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11469 AP0202020_270522APB_FTO_64630 0202020000NRG23270520221925472 3332095103 27/05/2022 Ramulamma Ramulamma 0202020WL0026598 00684 APGV0002241 1102 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11470 AP0202020_270522FTO_64620 0202020000NRG23270520221930951 3332412589 27/05/2022 Mahanti Raamu Mahanti Raamu 0202020WL0026708 00684 APGV0002241 425 26/07/2022 Account closed
11471 AP0202020_290822APB_FTO_181928 0202020000NRG23290820223620317 4408943905 29/08/2022 Sindhu Bathra Sindhu Bathra 0202020WL0074715 00468 UBIN0904341 1542 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11472 AP0202020_010522APB_FTO_37119 0202020000NRG23300420220661878 1121105804 01/05/2022 pydiraju pydiraju 0202020WL0011440 00468 UBIN0904341 553 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11473 AP0202020_010522APB_FTO_37119 0202020000NRG23300420220663866 1121105901 01/05/2022 Danda Jagannadam Danda Jagannadam 0202020WL0011465 00415 SBIN0001458 1202 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11474 AP0202020_010522APB_FTO_37119 0202020000NRG23300420220663880 1121105815 01/05/2022 Ramesh Ramesh 0202020WL0011465 00684 APGV0002233 1391 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11475 AP0202020_310522APB_FTO_69391 0202020000NRG23310520222111755 N05220329717B1 31/05/2022 Paidiraaju Paidiraaju 0202020WL0028838 00468 UBIN0904341 768 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11476 AP0202020_310522APB_FTO_69391 0202020000NRG23310520222111756 N0522032971451 31/05/2022 ramalakshmi ramalakshmi 0202020WL0028838 00468 UBIN0904341 768 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11477 AP0202021_010522APB_FTO_37262 0202021000NRG23010520220692736 1153472200 01/05/2022 Sreedevi Sreedevi 0202021WL0011736 00684 APGV0002211 1118 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11478 AP0202021_010522APB_FTO_37262 0202021000NRG23010520220738845 1153472296 01/05/2022 BODDANA LAKASHMI BODDANA LAKASHMI 0202021WL0012080 00684 APGV0002211 269 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11479 AP0202021_010522APB_FTO_37352 0202021000NRG23010520220747400 1121141333 01/05/2022 Gunnamma Gunnamma 0202021WL0012141 00684 APGV0002211 664 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11480 AP0202021_020522APB_FTO_37504 0202021000NRG23020520220750821 1388102327 02/05/2022 Gowri Gowri 0202021WL0012166 00089 CBIN0284185 706 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11481 AP0202021_060323APB_FTO_407174 0202021000NRG23060320234774208 0411426931 06/03/2023 naagamani naagamani 0202021WL197578 00048 BKID0005658 902 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11482 AP0202021_060522APB_FTO_43098 0202021000NRG23060520220923073 1388589043 06/05/2022 Bulakshmi Bulakshmi 0202021WL0014633 00684 APGV0002211 754 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11483 AP0202021_060522APB_FTO_43098 0202021000NRG23060520220923145 1388589013 06/05/2022 Konda Konda 0202021WL0014633 00684 APGV0002211 754 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11484 AP0202031_090622APB_FTO_80072 0202031000NRG23090620222548176 3337747469 09/06/2022 Mallamma Mallamma 0202031WL0034569 00684 APGV0002225 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11485 AP0202031_090622APB_FTO_80072 0202031000NRG23090620222548218 3337747439 09/06/2022 Acchamma Acchamma 0202031WL0034569 00684 APGV0002225 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11486 AP0202031_090622APB_FTO_80072 0202031000NRG23090620222548257 3337747067 09/06/2022 Mahaalakshmi Mahaalakshmi 0202031WL0034569 00415 SBIN0014384 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11487 AP0202031_090622APB_FTO_80072 0202031000NRG23090620222548278 3337747305 09/06/2022 Satyavati Satyavati 0202031WL0034569 00415 SBIN0014384 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11488 AP0202031_110522FTO_48255 0202031000NRG23100520221085874 1441400189 11/05/2022 Ramakrushna Ramakrushna 0202031WL0016288 00684 APGV0002225 875 22/05/2022 No Such Account
11489 AP0202031_110522FTO_48255 0202031000NRG23100520221119050 1441400208 11/05/2022 Budi Suridamma Budi Suridamma 0202031WL0016530 00684 APGV0002229 1272 22/05/2022 No Such Account
11490 AP0202031_110522FTO_48255 0202031000NRG23100520221119051 1441400212 11/05/2022 Budi Suridemudamma Budi Suridemudamma 0202031WL0016530 00684 APGV0002229 1526 22/05/2022 No Such Account
11491 AP0202031_110522FTO_48255 0202031000NRG23100520221122322 1441400213 11/05/2022 Satyavati Satyavati 0202031WL0016564 00684 APGV0002229 1185 22/05/2022 No Such Account
11492 AP0202031_101122APB_FTO_274946 0202031000NRG23101120223735432 N112200984C021 10/11/2022 Vijaaya Vijaaya 0202031WL0121597 00684 APGV0002225 912 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11493 AP0202031_110522FTO_48255 0202031000NRG23110520221138731 1441400218 11/05/2022 Jaggammaaa Aliyaas Mamgammaaa Jaggammaaa Aliyaas Mamgammaaa 0202031WL0016764 00684 APGV0002229 654 22/05/2022 No Such Account
11494 AP0202031_110522FTO_48255 0202031000NRG23110520221138814 1441400206 11/05/2022 Vemkataraavu Vemkataraavu 0202031WL0016764 00684 APGV0002229 654 22/05/2022 No Such Account
11495 AP0202031_180323FTO_420671 0202031000NRG23140320234955828 0412934867 18/03/2023 Nookarathnam Nookarathnam 0202031WL202079 00684 APGV0002229 443 12/04/2023 Account closed
11496 AP0202031_160422APB_FTO_18280 0202031000NRG23140420220054750 1205149697 16/04/2022 DEMUDU DEMUDU 0202031WL0002237 00415 SBIN0014384 511 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11497 AP0202031_190422APB_FTO_21023 0202031000NRG23180420220099862 1202089805 19/04/2022 ranjan bibi ranjan bibi 0202031WL0003549 00684 APGV0002225 985 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11498 AP0202031_190422APB_FTO_21023 0202031000NRG23190420220121070 1202089615 19/04/2022 Naaraayanamma Naaraayanamma 0202031WL0003857 00684 APGV0002225 924 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11499 AP0202031_190422FTO_20946 0202031000NRG23190420220121148 1231859384 19/04/2022 Soumulamma Soumulamma 0202031WL0003857 00684 APGV0002229 924 14/05/2022 No Such Account
11500 AP0202031_190422FTO_20946 0202031000NRG23190420220121173 1231859373 19/04/2022 Demudamma Demudamma 0202031WL0003857 00684 APGV0002229 924 14/05/2022 No Such Account
11501 AP0202031_190422FTO_20946 0202031000NRG23190420220121176 1231859362 19/04/2022 Achiyamma Achiyamma 0202031WL0003857 00684 APGV0002229 924 14/05/2022 No Such Account
11502 AP0202031_190422FTO_20946 0202031000NRG23190420220121196 1231859408 19/04/2022 eswarao eswarao 0202031WL0003857 00415 SBIN0014384 924 14/05/2022 No Such Account
11503 AP0202031_190422FTO_20946 0202031000NRG23190420220121200 1231859358 19/04/2022 errinaidu errinaidu 0202031WL0003857 00684 APGV0002229 462 14/05/2022 No Such Account
11504 AP0202031_190422FTO_20946 0202031000NRG23190420220121237 1231859331 19/04/2022 Ramakrushna Ramakrushna 0202031WL0003858 00684 APGV0002225 300 14/05/2022 No Such Account
11505 AP0202031_190422FTO_20946 0202031000NRG23190420220136767 1231859355 19/04/2022 Appalanaayudu Appalanaayudu 0202031WL0004150 00684 APGV0002229 604 14/05/2022 Account closed
11506 AP0202031_190422FTO_20946 0202031000NRG23190420220137041 1231859314 19/04/2022 Lakshmi Lakshmi 0202031WL0004153 00684 APGV0001196 605 14/05/2022 No Such Account
11507 AP0202031_190422FTO_20946 0202031000NRG23190420220137269 1231859412 19/04/2022 appalakonda appalakonda 0202031WL0004153 00415 SBIN0014384 605 14/05/2022 No Such Account
11508 AP0202031_190422APB_FTO_21023 0202031000NRG23190420220138093 1202089160 19/04/2022 akkayyababu akkayyababu 0202031WL0004167 00415 SBIN0014384 850 14/05/2022 Participant not mapped to the product
11509 AP0202031_190422FTO_20946 0202031000NRG23190420220138503 1231859315 19/04/2022 Sannibaabu Sannibaabu 0202031WL0004177 00684 APGV0002225 605 14/05/2022 No Such Account
11510 AP0202031_190422FTO_20946 0202031000NRG23190420220138556 1231859398 19/04/2022 Simhaachalamnakka Simhaachalamnakka 0202031WL0004177 00415 SBIN0014384 605 14/05/2022 No Such Account
11511 AP0202031_190422FTO_20946 0202031000NRG23190420220138607 1231859400 19/04/2022 Appaaraavu Appaaraavu 0202031WL0004177 00415 SBIN0014384 605 14/05/2022 No Such Account
11512 AP0202031_190422FTO_20946 0202031000NRG23190420220138831 1231859347 19/04/2022 Appanna Appanna 0202031WL0004180 00684 APGV0002225 612 14/05/2022 No Such Account
11513 AP0202031_190422FTO_20946 0202031000NRG23190420220138836 1231859316 19/04/2022 Chinnamma Chinnamma 0202031WL0004180 00684 APGV0002225 612 14/05/2022 No Such Account
11514 AP0202031_190422FTO_20946 0202031000NRG23190420220138868 1231859410 19/04/2022 venkataravu venkataravu 0202031WL0004180 00415 SBIN0014384 612 14/05/2022 No Such Account
11515 AP0202031_200522APB_FTO_57483 0202031000NRG23200520221510282 1649606636 20/05/2022 Lakshmi Lakshmi 0202031WL0021555 00415 SBIN0014384 670 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11516 AP0202031_200522APB_FTO_57483 0202031000NRG23200520221510297 1649606665 20/05/2022 Iswaramma Iswaramma 0202031WL0021555 00684 APGV0002225 670 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11517 AP0202031_200522APB_FTO_57483 0202031000NRG23200520221510330 1649606618 20/05/2022 Govimdamma Govimdamma 0202031WL0021555 00684 APGV0002225 670 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11518 AP0202031_200522APB_FTO_57483 0202031000NRG23200520221510346 1649606673 20/05/2022 Demudammaa Demudammaa 0202031WL0021555 00684 APGV0002225 670 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11519 AP0202031_200522APB_FTO_57483 0202031000NRG23200520221510506 1649606283 20/05/2022 satyavati satyavati 0202031WL0021555 00415 SBIN0014384 670 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11520 AP0202031_200522APB_FTO_57483 0202031000NRG23200520221518486 1649606448 20/05/2022 Sanyaasinaayidu Sanyaasinaayidu 0202031WL0021602 00684 APGV0002225 990 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11521 AP0202031_200522APB_FTO_57483 0202031000NRG23200520221521738 1649606520 20/05/2022 satyavati satyavati 0202031WL0021629 00684 APGV0002225 804 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11522 AP0202031_200522APB_FTO_57483 0202031000NRG23200520221521741 1649605916 20/05/2022 Gamgammaa Gamgammaa 0202031WL0021629 00415 SBIN0014384 804 28/05/2022 Aadhaar Number not Mapped to Account Number
11523 AP0202031_200522APB_FTO_57483 0202031000NRG23200520221521748 1649606170 20/05/2022 Lakshmi Lakshmi 0202031WL0021629 00684 APGV0002225 603 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11524 AP0202031_200522APB_FTO_57483 0202031000NRG23200520221521768 1649606530 20/05/2022 Narsibaabu Narsibaabu 0202031WL0021629 00415 SBIN0014384 804 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11525 AP0202031_200522APB_FTO_57551 0202031000NRG23200520221521831 1639582850 20/05/2022 Bamgaaramma Bamgaaramma 0202031WL0021629 00684 APGV0002225 603 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11526 AP0202031_200522APB_FTO_57551 0202031000NRG23200520221521887 1639582642 20/05/2022 Ravanamma Ravanamma 0202031WL0021629 00415 SBIN0014384 804 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11527 AP0202031_200522APB_FTO_57551 0202031000NRG23200520221541186 1639582870 20/05/2022 SAAI SAAI 0202031WL0021783 00684 APGV0002225 1116 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11528 AP0202031_200522APB_FTO_57551 0202031000NRG23200520221545112 1639582550 20/05/2022 Demudamma Demudamma 0202031WL0021829 00684 APGV0002225 359 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11529 AP0202021_060522APB_FTO_43098 0202021000NRG23060520220923160 1388589073 06/05/2022 Nagamani Nagamani 0202021WL0014633 00684 APGV0002211 905 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11530 AP0202021_060922APB_FTO_194657 0202021000NRG23060920223637395 6870045417 06/09/2022 Apparao Apparao 0202021WL0079740 00177 IOBA0001128 1470 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11531 AP0202021_080622APB_FTO_77126 0202021000NRG23070620222381269 N062201E482201 08/06/2022 Lakshmi Lakshmi 0202021WL0032472 00415 SBIN0004827 1324 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11532 AP0202021_080622APB_FTO_77032 0202021000NRG23070620222443756 3338276674 08/06/2022 Saraswati Saraswati 0202021WL0033121 00415 SBIN0002768 1000 27/07/2022 A/c Blocked or Frozen
11533 AP0202021_090722APB_FTO_129920 0202021000NRG23070720223481026 09/07/2022 Parvati Parvati 0202021WL0048464 00177 IOBA0001128 997 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11534 AP0202021_090722APB_FTO_129920 0202021000NRG23070720223485237 09/07/2022 Adilakshmi Adilakshmi 0202021WL0048672 00177 IOBA0001128 1050 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11535 AP0202021_090722APB_FTO_129912 0202021000NRG23090720223502613 09/07/2022 Gayatri Gayatri 0202021WL0049471 00078 CNRB0000644 1100 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11536 AP0202021_090722APB_FTO_129912 0202021000NRG23090720223502742 09/07/2022 Satyanarayana Satyanarayana 0202021WL0049471 00468 UBIN0806099 1100 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11537 AP0202021_090722FTO_129939 0202021000NRG23090720223504457 N07220101FB981 09/07/2022 sravaani sravaani 0202021WL0049520 00415 SBIN0014383 1025 18/08/2022 No Such Account
11538 AP0202021_091122FTO_273463 0202021000NRG23091120223732139 N1122006B3D461 09/11/2022 Lakshmana Lakshmana 0202021WL0120452 00415 SBIN0014383 1542 20/12/2022 Account closed
11539 AP0202021_130522APB_FTO_50483 0202021000NRG23120520221209681 1639284332 13/05/2022 Jayamma Jayamma 0202021WL0017835 00177 IOBA0001128 962 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11540 AP0202021_120722APB_FTO_132193 0202021000NRG23120720223519471 N0722014260241 12/07/2022 Vemkataraavu Vemkataraavu 0202021WL0050389 00415 SBIN0014383 451 17/08/2022 A/c Blocked or Frozen
11541 AP0202021_120722APB_FTO_132547 0202021000NRG23120720223522959 N0722014270211 12/07/2022 Sanyasamma Sanyasamma 0202021WL0050591 00415 SBIN0004827 1253 17/08/2022 A/c Blocked or Frozen
11542 AP0202021_120722APB_FTO_132547 0202021000NRG23120720223523155 N0722014270011 12/07/2022 Ramanamma Ramanamma 0202021WL0050597 00684 APGV0002211 1001 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11543 AP0202021_120722APB_FTO_132547 0202021000NRG23120720223523167 N072201426FFD1 12/07/2022 Appalanarasamma Appalanarasamma 0202021WL0050597 00684 APGV0002211 1001 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11544 AP0202021_140323APB_FTO_414781 0202021000NRG23130320234949015 0411517863 14/03/2023 naagamani naagamani 0202021WL201675 00048 BKID0005658 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11545 AP0202021_130522APB_FTO_50483 0202021000NRG23130520221223496 1639284146 13/05/2022 Bulakshmi Bulakshmi 0202021WL0017966 00684 APGV0002211 1366 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11546 AP0202021_130522APB_FTO_50483 0202021000NRG23130520221223575 1639284115 13/05/2022 Konda Konda 0202021WL0017966 00684 APGV0002211 1366 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11547 AP0202021_130522FTO_51187 0202021000NRG23130520221264844 1638883221 13/05/2022 KELLA PAIDIRAJU KELLA PAIDIRAJU 0202021WL0018562 00684 APGV0002239 1051 27/05/2022 Account closed
11548 AP0202021_131222FTO_317261 0202021000NRG23131220223815329 8598251128 13/12/2022 BHAVANI BHAVANI 0202021WL0143870 00691 IPOS0000001 808 08/02/2023 No Such Account
11549 AP0202021_140622APB_FTO_86335 0202021000NRG23140620222725278 3338157026 14/06/2022 Ramanamma Ramanamma 0202021WL0036727 00684 APGV0002211 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11550 AP0202031_200522APB_FTO_57551 0202031000NRG23200520221545273 1639583197 20/05/2022 GOWRAMMA GOWRAMMA 0202031WL0021829 00684 APGV0002225 288 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11551 AP0202031_220323APB_FTO_425053 0202031000NRG23210320235208621 0408026479 22/03/2023 yerni kumar yerni kumar 0202031WL207395 00415 SBIN0014384 851 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11552 AP0202031_210422APB_FTO_24329 0202031000NRG23210420220228112 1201764390 21/04/2022 Ramanamma Ramanamma 0202031WL0005536 00684 APGV0002225 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11553 AP0202020_180323APB_FTO_421016 0202020000NRG23180320235116348 0411544437 18/03/2023 Bonela Shiva Bonela Shiva 0202020WL205347 00415 SBIN0014387 459 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11554 AP0202020_180622APB_FTO_96690 0202020000NRG23180620222975030 3338233994 18/06/2022 Ramanamma Ramanamma 0202020WL0039972 00415 SBIN0014387 1023 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11555 AP0202020_180622APB_FTO_96690 0202020000NRG23180620222985235 3338233783 18/06/2022 Polannadora Polannadora 0202020WL0040063 00468 UBIN0921246 250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11556 AP0202020_180622APB_FTO_96700 0202020000NRG23180620222996709 3338229430 18/06/2022 Errayyamma Errayyamma 0202020WL0040209 00415 SBIN0001458 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11557 AP0202020_201122APB_FTO_287470 0202020000NRG23191120223756735 7036142030 20/11/2022 Dhanalakshmi Dhanalakshmi 0202020WL0128257 00354 PUNB0153810 450 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11558 AP0202020_200422APB_FTO_22521 0202020000NRG23200420220195129 1921911821 20/04/2022 Ramarao Ramarao 0202020WL0004878 00415 SBIN0001458 1186 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11559 AP0202020_200422APB_FTO_22521 0202020000NRG23200420220196562 1921911835 20/04/2022 Satyavathi Satyavathi 0202020WL0004909 00468 UBIN0904341 1153 03/06/2022 Aadhaar Number not Mapped to Account Number
11560 AP0202020_200422APB_FTO_22521 0202020000NRG23200420220211332 1921912374 20/04/2022 upendra upendra 0202020WL0005096 00415 SBIN0014387 1541 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11561 AP0202020_200422FTO_23598 0202020000NRG23200420220225437 1438394381 20/04/2022 Dharmavathi Dharmavathi 0202020WL0005348 00415 SBIN0017903 648 22/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
11562 AP0202020_200422FTO_23598 0202020000NRG23200420220225483 1438394383 20/04/2022 Santoshi Santoshi 0202020WL0005348 00468 UBIN0550612 518 22/05/2022 No Such Account
11563 AP0202020_221222APB_FTO_326541 0202020000NRG23211220223836571 8616088652 22/12/2022 Appanna Appanna 0202020WL0149226 00415 SBIN0014387 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11564 AP0202020_220522APB_FTO_59578 0202020000NRG23220520221676166 1979134763 22/05/2022 Adilaxmi Adilaxmi 0202020WL0023528 00684 APGV0002267 1368 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11565 AP0202020_220622APB_FTO_102200 0202020000NRG23220620223145677 3342125864 22/06/2022 upendra upendra 0202020WL0041977 00415 SBIN0014387 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11566 AP0202020_220622APB_FTO_102200 0202020000NRG23220620223145903 3342126191 22/06/2022 Jayamma Jayamma 0202020WL0041978 00468 UBIN0904341 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11567 AP0202020_230522FTO_60132 0202020000NRG23230520221691461 2027465454 23/05/2022 Gangulu Gangulu 0202020WL0023757 00684 APGV0002241 830 06/06/2022 No Such Account
11568 AP0202020_240422APB_FTO_30001 0202020000NRG23240420220475817 1152829935 24/04/2022 Bitramnaayudu Bitramnaayudu 0202020WL0008552 00468 UBIN0904341 849 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11569 AP0202020_240422FTO_29969 0202020000NRG23240420220480617 1153317606 24/04/2022 laxminarayana laxminarayana 0202020WL0008613 00415 SBIN0001458 901 13/05/2022 No Such Account
11570 AP0202020_240422FTO_29969 0202020000NRG23240420220480620 1153317609 24/04/2022 Bhavani Bhavani 0202020WL0008613 00415 SBIN0001458 961 13/05/2022 No Such Account
11571 AP0202020_241222FTO_328401 0202020000NRG23241220223842507 8617179312 24/12/2022 acciyamma acciyamma 0202020WL0150801 00684 APGV0002233 1171 09/02/2023 No Such Account
11572 AP0202031_100522APB_FTO_46852 0202031000NRG23080520220988953 1439717474 10/05/2022 Demudamma Demudamma 0202031WL0015372 00415 SBIN0014384 904 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11573 AP0202031_100522APB_FTO_46852 0202031000NRG23080520220988978 1439717475 10/05/2022 Ravanamma Ravanamma 0202031WL0015372 00415 SBIN0014384 904 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11574 AP0202031_100622APB_FTO_80836 0202031000NRG23100620222581952 3337988469 10/06/2022 Erramma Erramma 0202031WL0034982 00684 APGV0002225 728 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11575 AP0202031_100622APB_FTO_80836 0202031000NRG23100620222581989 3337988564 10/06/2022 Lakshmi Lakshmi 0202031WL0034982 00684 APGV0002225 728 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11576 AP0202031_100622APB_FTO_80836 0202031000NRG23100620222582000 3337988966 10/06/2022 Lakshmi Lakshmi 0202031WL0034982 00415 SBIN0014384 728 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11577 AP0202031_100622APB_FTO_80836 0202031000NRG23100620222582022 3337988463 10/06/2022 Iswaramma Iswaramma 0202031WL0034982 00684 APGV0002225 728 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11578 AP0202031_100622APB_FTO_80836 0202031000NRG23100620222582059 3337988561 10/06/2022 Govimdamma Govimdamma 0202031WL0034982 00684 APGV0002225 728 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11579 AP0202031_100622APB_FTO_80836 0202031000NRG23100620222582082 3337988618 10/06/2022 Demudammaa Demudammaa 0202031WL0034982 00684 APGV0002225 728 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11580 AP0202031_100622APB_FTO_80836 0202031000NRG23100620222582202 3337988523 10/06/2022 Lakshmi Lakshmi 0202031WL0034982 00684 APGV0002225 728 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11581 AP0202031_100622APB_FTO_80836 0202031000NRG23100620222582316 3337988606 10/06/2022 Chinnatalli Chinnatalli 0202031WL0034982 00684 APGV0002225 728 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11582 AP0202031_130622APB_FTO_86111 0202031000NRG23100620222627884 3337960498 13/06/2022 Satyamamma Satyamamma 0202031WL0035555 00684 APGV0002225 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11583 AP0202031_130622APB_FTO_86111 0202031000NRG23100620222627885 3337960246 13/06/2022 Kumari Kumari 0202031WL0035555 00415 SBIN0011114 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11584 AP0202031_130622APB_FTO_86111 0202031000NRG23100620222627916 3337960502 13/06/2022 Lakshmi Lakshmi 0202031WL0035555 00684 APGV0002225 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11585 AP0202031_110522APB_FTO_48331 0202031000NRG23110520221143240 1438782999 11/05/2022 Naagaraaju Naagaraaju 0202031WL0016828 00089 CBIN0283559 1236 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11586 AP0202031_130622APB_FTO_86111 0202031000NRG23110620222669036 3337960151 13/06/2022 Devi Devi 0202031WL0035870 00684 APGV0002225 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11587 AP0202031_130622APB_FTO_86111 0202031000NRG23110620222669090 3337960685 13/06/2022 Sujata Sujata 0202031WL0035870 00415 SBIN0014384 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11588 AP0202031_130622APB_FTO_86111 0202031000NRG23110620222669633 3337960433 13/06/2022 Gangamma Gangamma 0202031WL0035874 00684 APGV0002225 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11589 AP0202031_130622APB_FTO_86111 0202031000NRG23110620222669658 3337960604 13/06/2022 Mariyamma Mariyamma 0202031WL0035874 00684 APGV0002225 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11590 AP0202020_250522APB_FTO_61990 0202020000NRG23250520221825273 2071768623 25/05/2022 Sankara Sankara 0202020WL0025168 00468 UBIN0904341 900 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11591 AP0202020_250522APB_FTO_61990 0202020000NRG23250520221825407 2071767860 25/05/2022 Jayamma Jayamma 0202020WL0025168 00468 UBIN0904341 900 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11592 AP0202020_250522APB_FTO_61990 0202020000NRG23250520221825431 2071768614 25/05/2022 Raamulappalaswaami Raamulappalaswaami 0202020WL0025168 00468 UBIN0904341 900 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11593 AP0202020_250522APB_FTO_61990 0202020000NRG23250520221825485 2071768514 25/05/2022 Adilakshmi Adilakshmi 0202020WL0025168 00468 UBIN0904341 900 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11594 AP0202020_250522APB_FTO_61990 0202020000NRG23250520221825547 2071768498 25/05/2022 sunilakumar sunilakumar 0202020WL0025168 00468 UBIN0904341 900 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11595 AP0202020_250522APB_FTO_61990 0202020000NRG23250520221828827 2071767925 25/05/2022 Naaraayanamma Naaraayanamma 0202020WL0025239 00468 UBIN0904341 720 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11596 AP0202020_250522APB_FTO_61990 0202020000NRG23250520221828954 2071768058 25/05/2022 Gouri Gouri 0202020WL0025239 00468 UBIN0904341 900 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11597 AP0202020_250522APB_FTO_61990 0202020000NRG23250520221828997 2071767861 25/05/2022 Adhilakshmi Adhilakshmi 0202020WL0025239 00468 UBIN0904341 1080 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11598 AP0202020_250522APB_FTO_61990 0202020000NRG23250520221829019 2071768129 25/05/2022 Suridu Suridu 0202020WL0025239 00468 UBIN0904341 1080 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11599 AP0202020_250522APB_FTO_61990 0202020000NRG23250520221829040 2071768231 25/05/2022 Satyavati Satyavati 0202020WL0025239 00468 UBIN0904341 720 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11600 AP0202020_280622FTO_113313 0202020000NRG23280620223311837 N06220397E2A01 28/06/2022 Gangulu Gangulu 0202020WL0044792 00684 APGV0002267 1017 19/08/2022 No Such Account
11601 AP0202020_290323FTO_441536 0202020000NRG23290320235380505 0529546283 29/03/2023 Padala Srinu Padala Srinu 0202020WL211382 00415 SBIN0008996 594 03/04/2023 No Such Account
11602 AP0202020_290522APB_FTO_66828 0202020000NRG23290520221989545 N052202D759421 29/05/2022 Lakshmanaraavu Lakshmanaraavu 0202020WL0027471 00415 SBIN0014387 1238 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11603 AP0202020_300422APB_FTO_36011 0202020000NRG23300420220621432 1242801680 30/04/2022 siva siva 0202020WL0010875 00415 SBIN0014387 101 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11604 AP0202020_300422APB_FTO_36011 0202020000NRG23300420220623815 1242802279 30/04/2022 Lakshmanaraavu Lakshmanaraavu 0202020WL0010916 00415 SBIN0014387 987 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11605 AP0202021_121022FTO_240187 0202021000NRG22111020224915944 6982228476 12/10/2022 SURAMMA SURAMMA 0202021WL2139179 00684 APGV0002275 420 17/12/2022 No Such Account
11606 AP0202021_121022FTO_240187 0202021000NRG22111020224915945 6982228477 12/10/2022 SURAMMA SURAMMA 0202021WL2139179 00684 APGV0002275 585 17/12/2022 No Such Account
11607 AP0202021_121022FTO_240187 0202021000NRG22111020224916678 6982228309 12/10/2022 DURGA DURGA 0202021WL2139204 00684 APGV0002211 932 17/12/2022 No Such Account
11608 AP0202021_290922FTO_228333 0202021000NRG22240920224903104 6916458657 29/09/2022 PEMAJJI BAMGARUNAIDU PEMAJJI BAMGARUNAIDU 0202021WL2138688 00078 CNRB0008480 438 05/12/2022 No Such Account
11609 AP0202021_290922FTO_228333 0202021000NRG22240920224903105 6916458656 29/09/2022 PEMAJJI BAMGARUNAIDU PEMAJJI BAMGARUNAIDU 0202021WL2138688 00078 CNRB0008480 811 05/12/2022 No Such Account
11610 AP0202021_010522APB_FTO_37320 0202021000NRG23010520220742820 1121126727 01/05/2022 Naagamma Naagamma 0202021WL0012111 00684 APGV0002211 988 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11611 AP0202021_010522APB_FTO_37320 0202021000NRG23010520220742896 1121126772 01/05/2022 LAKSHMI LAKSHMI 0202021WL0012112 00684 APGV0002239 988 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11612 AP0202021_010522APB_FTO_37320 0202021000NRG23010520220743220 1121126807 01/05/2022 Pemtayya Pemtayya 0202021WL0012115 00684 APGV0002211 1088 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11613 AP0202021_020522FTO_37483 0202021000NRG23020520220753112 1368230673 02/05/2022 Nagamani Nagamani 0202021WL0012185 00684 APGV0002211 1029 19/05/2022 No Such Account
11614 AP0202021_020522APB_FTO_37771 0202021000NRG23020520220780291 1388097534 02/05/2022 Chandramma Chandramma 0202021WL0012503 00177 IOBA0001128 714 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11615 AP0202021_030822APB_FTO_156474 0202021000NRG23030820223584121 N08220025D7A01 03/08/2022 Apparao Apparao 0202021WL0061395 00684 APGV0002211 1230 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11616 AP0202021_040223APB_FTO_373921 0202021000NRG23040220234103128 8716466406 04/02/2023 Sanyaasappadu Sanyaasappadu 0202021WL178017 00415 SBIN0014383 230 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11617 AP0202021_060622APB_FTO_72727 0202021000NRG23040620222313490 3338230524 06/06/2022 NARAYANA RAO NARAYANA RAO 0202021WL0031639 00684 APGV0002239 961 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11618 AP0202021_060622APB_FTO_72727 0202021000NRG23040620222313549 3338230492 06/06/2022 Konda Konda 0202021WL0031639 00684 APGV0002211 1201 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11619 AP0202021_060722APB_FTO_125902 0202021000NRG23050720223461220 06/07/2022 Appalaraju Appalaraju 0202021WL0047837 00415 SBIN0014383 904 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11620 AP0202021_060722APB_FTO_125902 0202021000NRG23060720223462778 06/07/2022 Ramanamma Ramanamma 0202021WL0047875 00684 APGV0002211 1004 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11621 AP0202021_060722APB_FTO_125902 0202021000NRG23060720223467133 06/07/2022 saraswati saraswati 0202021WL0048047 00415 SBIN0014383 806 19/08/2022 A/c Blocked or Frozen
11622 AP0202021_070323APB_FTO_408916 0202021000NRG23070320234800754 0411383146 07/03/2023 Gamgulu Gamgulu 0202021WL198158 00415 SBIN0004827 818 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11623 AP0202021_070323APB_FTO_408916 0202021000NRG23070320234817209 0411382596 07/03/2023 Gourunaayudu Gourunaayudu 0202021WL198387 00415 SBIN0014383 1101 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11624 AP0202021_080622APB_FTO_76994 0202021000NRG23070620222373534 3338274615 08/06/2022 Jaganadham Jaganadham 0202021WL0032345 00415 SBIN0014383 1104 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11625 AP0202021_070622APB_FTO_75448 0202021000NRG23070620222417629 3338310715 07/06/2022 Jagannadham Jagannadham 0202021WL0032879 00684 APGV0002211 1086 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11626 AP0202021_080323APB_FTO_410059 0202021000NRG23080320234848601 0411521540 08/03/2023 devi devi 0202021WL199044 00468 UBIN0819158 1075 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11627 AP0202021_080323APB_FTO_410059 0202021000NRG23080320234848942 0411521589 08/03/2023 saraswathi saraswathi 0202021WL199052 00415 SBIN0014383 1067 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11628 AP0202021_080622APB_FTO_77272 0202021000NRG23080620222458328 3338242683 08/06/2022 Saraswati Saraswati 0202021WL0033340 00415 SBIN0000767 1007 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11629 AP0202021_090522APB_FTO_46534 0202021000NRG23090520221039327 1441157591 09/05/2022 Satyavati Satyavati 0202021WL0015953 00684 APGV0002211 1189 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11630 AP0202031_130622APB_FTO_86111 0202031000NRG23110620222669703 3337960694 13/06/2022 Sanyasamma Sanyasamma 0202031WL0035874 00684 APGV0002225 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11631 AP0202031_130622APB_FTO_86111 0202031000NRG23110620222669783 3337960580 13/06/2022 Krishnamma Krishnamma 0202031WL0035874 00415 SBIN0014384 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11632 AP0202031_120522APB_FTO_50302 0202031000NRG23120520221211429 1440520695 12/05/2022 satyavati satyavati 0202031WL0017841 00684 APGV0002225 804 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11633 AP0202031_120522APB_FTO_50302 0202031000NRG23120520221211438 1440520831 12/05/2022 Lakshmi Lakshmi 0202031WL0017841 00684 APGV0002225 804 22/05/2022 Aadhaar Number not Mapped to Account Number
11634 AP0202031_120522APB_FTO_50302 0202031000NRG23120520221211457 1440520712 12/05/2022 Narsibaabu Narsibaabu 0202031WL0017841 00415 SBIN0014384 804 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11635 AP0202031_120522APB_FTO_50302 0202031000NRG23120520221211545 1440520746 12/05/2022 Bamgaaramma Bamgaaramma 0202031WL0017841 00684 APGV0002225 804 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11636 AP0202031_120522APB_FTO_50302 0202031000NRG23120520221211622 1440520472 12/05/2022 Ravanamma Ravanamma 0202031WL0017841 00415 SBIN0014384 1005 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11637 AP0202031_120522APB_FTO_50302 0202031000NRG23120520221212146 1440520617 12/05/2022 Sanyaasinaayidu Sanyaasinaayidu 0202031WL0017842 00684 APGV0002225 818 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11638 AP0202031_150522APB_FTO_52421 0202031000NRG23130520221256451 1639545690 15/05/2022 Lakshmi Lakshmi 0202031WL0018411 00684 APGV0002225 972 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11639 AP0202031_150522APB_FTO_52421 0202031000NRG23140520221309277 1639545761 15/05/2022 SAAI SAAI 0202031WL0019065 00684 APGV0002225 471 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11640 AP0202031_160622APB_FTO_92538 0202031000NRG23150620222828827 3337969867 16/06/2022 Ellamma Ellamma 0202031WL0037927 00684 APGV0002229 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11641 AP0202031_160622APB_FTO_92538 0202031000NRG23160620222861796 3337969879 16/06/2022 Satyam Satyam 0202031WL0038436 00684 APGV0002225 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11642 AP0202031_160622APB_FTO_92538 0202031000NRG23160620222862101 3337969643 16/06/2022 Gunnamma Gunnamma 0202031WL0038439 00415 SBIN0001673 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11643 AP0202031_160622APB_FTO_92538 0202031000NRG23160620222869509 3337969622 16/06/2022 Naagamani Naagamani 0202031WL0038522 00415 SBIN0014384 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11644 AP0202031_161122APB_FTO_280679 0202031000NRG23161120223747427 7035592738 16/11/2022 KOTTANA MALLAMMA KOTTANA MALLAMMA 0202031WL0125691 00684 APGV0002225 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11645 AP0202031_190223APB_FTO_386893 0202031000NRG23170220234382887 9212412231 19/02/2023 Ramanamma Ramanamma 0202031WL187134 00684 APGV0002225 998 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11646 AP0202031_190422APB_FTO_21037 0202031000NRG23180420220100217 1202049520 19/04/2022 Gamgamma Gamgamma 0202031WL0003568 00684 APGV0003377 502 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11647 AP0202031_190522FTO_56751 0202031000NRG23190520221463337 1638878754 19/05/2022 Satyavati Satyavati 0202031WL0020909 00684 APGV0002229 814 27/05/2022 No Such Account
11648 AP0202031_190522FTO_56751 0202031000NRG23190520221477433 1638878759 19/05/2022 Ammakomda Ammakomda 0202031WL0021178 00684 APGV0002229 933 27/05/2022 No Such Account
11649 AP0202021_090522APB_FTO_46534 0202021000NRG23090520221039345 1441157586 09/05/2022 Rajeswari Rajeswari 0202021WL0015953 00684 APGV0002211 1189 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11650 AP0202021_091222APB_FTO_308877 0202021000NRG23091220223808754 8616186536 09/12/2022 GORLE HARIKRISHNA GORLE HARIKRISHNA 0202021WL0142319 00684 APGV0002239 903 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11651 AP0202021_100223APB_FTO_378482 0202021000NRG23100220234221572 8840120380 10/02/2023 Purushottam Purushottam 0202021WL182294 00415 SBIN0014383 1150 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11652 AP0202021_100223APB_FTO_378482 0202021000NRG23100220234221814 8840120303 10/02/2023 kumari kumari 0202021WL182298 00177 IOBA0001128 1150 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11653 AP0202021_100223APB_FTO_378844 0202021000NRG23100220234234725 8839952065 10/02/2023 Santhamma Santhamma 0202021WL182660 00684 APGV0002211 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11654 AP0202021_100223APB_FTO_378988 0202021000NRG23100220234239295 8839982490 10/02/2023 RAMESH RAMESH 0202021WL182789 00468 UBIN0903311 1521 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11655 AP0202021_100522APB_FTO_47585 0202021000NRG23100520221106514 1438947825 10/05/2022 Vamsi Vamsi 0202021WL0016435 00415 SBIN0014383 354 22/05/2022 A/c Blocked or Frozen
11656 AP0202021_100522APB_FTO_47585 0202021000NRG23100520221107178 1438947954 10/05/2022 durga durga 0202021WL0016455 00415 SBIN0000767 1052 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11657 AP0202021_100522APB_FTO_47585 0202021000NRG23100520221107326 1438947899 10/05/2022 Saraswati Saraswati 0202021WL0016455 00415 SBIN0000767 1052 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11658 AP0202021_101122APB_FTO_274744 0202021000NRG23101120223734004 N1122008CB2F51 10/11/2022 Gowri Gowri 0202021WL0121060 00415 SBIN0004827 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11659 AP0202021_110622APB_FTO_83333 0202021000NRG23110620222663748 3338268936 11/06/2022 Seetamma Seetamma 0202021WL0035827 00684 APGV0002211 998 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11660 AP0202021_110622APB_FTO_83333 0202021000NRG23110620222663785 3338269152 11/06/2022 Suresh Suresh 0202021WL0035827 00462 UCBA0002196 1247 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11661 AP0202021_110622APB_FTO_83333 0202021000NRG23110620222663850 3338268992 11/06/2022 Srinu Srinu 0202021WL0035827 00691 IPOS0000001 1247 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11662 AP0202021_110622APB_FTO_83333 0202021000NRG23110620222664019 3338268758 11/06/2022 Leelavathi Leelavathi 0202021WL0035827 00684 APGV0002211 1247 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11663 AP0202021_121122FTO_276094 0202021000NRG23111120223738552 7010776714 12/11/2022 KOMDALARAO KOMDALARAO 0202021WL0122860 00684 APGV0002211 1542 08/12/2022 No Such Account
11664 AP0202021_121122FTO_276094 0202021000NRG23111120223738561 7010776724 12/11/2022 satyanarayana satyanarayana 0202021WL0122865 00415 SBIN0014383 1542 08/12/2022 No Such Account
11665 AP0202021_120722APB_FTO_132376 0202021000NRG23120720223514732 N072201425C091 12/07/2022 Lakshmi Lakshmi 0202021WL0050212 00415 SBIN0004827 749 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11666 AP0202021_120722APB_FTO_132376 0202021000NRG23120720223520046 N072201425BF01 12/07/2022 Appaaraavu Appaaraavu 0202021WL0050428 00415 SBIN0014383 842 17/08/2022 A/c Blocked or Frozen
11667 AP0202021_121122APB_FTO_276095 0202021000NRG23121120223738886 7012634777 12/11/2022 Lakshmi Lakshmi 0202021WL0123011 00684 APGV0002211 449 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11668 AP0202021_131222APB_FTO_317307 0202021000NRG23131220223815251 8596692886 13/12/2022 Taddi Varahalu Taddi Varahalu 0202021WL0143860 00684 APGV0002211 266 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11669 AP0202021_140223APB_FTO_381408 0202021000NRG23140220234279311 8950584315 14/02/2023 naagamani naagamani 0202021WL184235 00048 BKID0005658 1181 23/02/2023 Aadhaar Number not Mapped to Account Number
11670 AP0202021_140223APB_FTO_381375 0202021000NRG23140220234279532 8950584892 14/02/2023 LAKSHMI LAKSHMI 0202021WL184239 00684 APGV0002218 461 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11671 AP0202021_140223APB_FTO_381408 0202021000NRG23140220234285859 8950584310 14/02/2023 saraswathi saraswathi 0202021WL184374 00415 SBIN0014383 1381 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11672 AP0202021_140223APB_FTO_381468 0202021000NRG23140220234291177 8950598736 14/02/2023 CHANDAKA DURGA RAO CHANDAKA DURGA RAO 0202021WL184486 00415 SBIN0014383 216 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11673 AP0202021_141022APB_FTO_243223 0202021000NRG23141020223700618 6984212140 14/10/2022 Satyam Satyam 0202021WL0105347 00684 APGV0002211 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11674 AP0202021_150323APB_FTO_416603 0202021000NRG23150320234988870 0411481432 15/03/2023 DEBARKI NARAYANAMMA DEBARKI NARAYANAMMA 0202021WL202742 00684 APGV0002239 480 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11675 AP0202021_150323APB_FTO_416603 0202021000NRG23150320235014106 0411482094 15/03/2023 Gourunaayudu Gourunaayudu 0202021WL203170 00415 SBIN0014383 693 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11676 AP0202021_150722FTO_136969 0202021000NRG23150720223540261 N07220189272E1 15/07/2022 ramunayudu ramunayudu 0202021WL0052077 00684 APGV0002211 364 17/08/2022 No Such Account
11677 AP0202021_150722APB_FTO_137006 0202021000NRG23150720223541902 N0722018940011 15/07/2022 Konda Konda 0202021WL0052199 00684 APGV0002211 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11678 AP0202021_150722FTO_136969 0202021000NRG23150720223542296 N07220189273B1 15/07/2022 nagamani nagamani 0202021WL0052211 00684 APGV0002211 806 17/08/2022 No Such Account
11679 AP0202021_170522APB_FTO_53839 0202021000NRG23160520221344044 1639438293 17/05/2022 papi naidu papi naidu 0202021WL0019505 00691 IPOS0000001 631 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11680 AP0202021_170522APB_FTO_53839 0202021000NRG23160520221347313 1639438276 17/05/2022 Devarji Naraayanamma Devarji Naraayanamma 0202021WL0019548 00684 APGV0002239 801 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11681 AP0202021_170522APB_FTO_53839 0202021000NRG23160520221347408 1639438170 17/05/2022 Raamalakshmi Raamalakshmi 0202021WL0019548 00684 APGV0002211 801 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11682 AP0202021_170522APB_FTO_53839 0202021000NRG23170520221356506 1639438068 17/05/2022 ROUTU ESWARAMMA ROUTU ESWARAMMA 0202021WL0019679 00177 IOBA0001128 559 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11683 AP0202021_170522FTO_53804 0202021000NRG23170520221368101 1638882164 17/05/2022 satyam satyam 0202021WL0019820 00684 APGV0002239 1005 27/05/2022 Account closed
11684 AP0202021_180622APB_FTO_95663 0202021000NRG23170620222958835 N062201E672F41 18/06/2022 Adilakshmi Adilakshmi 0202021WL0039680 00177 IOBA0001128 1284 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11685 AP0202021_180522APB_FTO_55046 0202021000NRG23180520221409256 1639209925 18/05/2022 bhaagyalakshmi bhaagyalakshmi 0202021WL0020272 00684 APGV0002211 958 28/05/2022 Aadhaar Number not Mapped to Account Number
11686 AP0202021_180522APB_FTO_55046 0202021000NRG23180520221419210 1639209976 18/05/2022 Pemtayya Pemtayya 0202021WL0020361 00684 APGV0002211 901 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11687 AP0202021_180622APB_FTO_95704 0202021000NRG23180620222966783 3338215182 18/06/2022 Jayamma Jayamma 0202021WL0039808 00177 IOBA0001128 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11688 AP0202021_180622APB_FTO_96510 0202021000NRG23180620222994232 N062201E611921 18/06/2022 Appalaraamu Appalaraamu 0202021WL0040158 00684 APGV0002211 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11689 AP0202031_190522FTO_56751 0202031000NRG23190520221477434 1638878760 19/05/2022 Ammakomda Ammakomda 0202031WL0021178 00684 APGV0002229 1359 27/05/2022 No Such Account
11690 AP0202031_220323FTO_425047 0202031000NRG23200320235147418 0411367839 22/03/2023 Nookarathnam Nookarathnam 0202031WL206324 00684 APGV0002229 216 12/04/2023 Account closed
11691 AP0202031_210422APB_FTO_24393 0202031000NRG23210420220227373 1201781457 21/04/2022 DEMUDU DEMUDU 0202031WL0005504 00415 SBIN0014384 570 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11692 AP0202031_210422APB_FTO_24393 0202031000NRG23210420220227427 1201781579 21/04/2022 Ellamma Ellamma 0202031WL0005504 00684 APGV0002229 713 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11693 AP0202031_210422FTO_24160 0202031000NRG23210420220229894 1193603278 21/04/2022 Vemkataraavu Vemkataraavu 0202031WL0005566 00415 SBIN0014384 598 13/05/2022 No Such Account
11694 AP0202031_210422FTO_24160 0202031000NRG23210420220229939 1193603256 21/04/2022 Naaraayanaraavu Naaraayanaraavu 0202031WL0005566 00684 APGV0002229 359 13/05/2022 No Such Account
11695 AP0202031_210422FTO_24160 0202031000NRG23210420220229992 1193603261 21/04/2022 sandya sandya 0202031WL0005566 00684 APGV0002229 598 13/05/2022 No Such Account
11696 AP0202031_210422APB_FTO_24393 0202031000NRG23210420220233845 1201781454 21/04/2022 Krishna Krishna 0202031WL0005605 00415 SBIN0001005 609 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11697 AP0202031_210522FTO_59012 0202031000NRG23210520221639317 1978949482 21/05/2022 Sreenuvaasaraavu Sreenuvaasaraavu 0202031WL0023065 00684 APGV0002229 1231 05/06/2022 No Such Account
11698 AP0202031_210522FTO_59012 0202031000NRG23210520221639842 1978949481 21/05/2022 Hussen Bee Hussen Bee 0202031WL0023075 00684 APGV0002229 1110 05/06/2022 No Such Account
11699 AP0202031_210522FTO_59012 0202031000NRG23210520221639860 1978949479 21/05/2022 Mutyaalu Mutyaalu 0202031WL0023075 00684 APGV0002229 925 05/06/2022 No Such Account
11700 AP0202031_231222APB_FTO_327752 0202031000NRG23211220223835351 8598106211 23/12/2022 Raamunaayudu Raamunaayudu 0202031WL0148827 00415 SBIN0014384 983 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11701 AP0202031_230522FTO_59806 0202031000NRG23220520221650203 1978933013 23/05/2022 gowri gowri 0202031WL0023262 00684 APGV0003377 749 05/06/2022 No Such Account
11702 AP0202031_230522FTO_59806 0202031000NRG23230520221685984 1978932989 23/05/2022 Peramma Peramma 0202031WL0023691 00684 APGV0002229 717 05/06/2022 No Such Account
11703 AP0202031_230522FTO_59806 0202031000NRG23230520221690543 1978932993 23/05/2022 Soumulamma Soumulamma 0202031WL0023752 00684 APGV0002229 822 05/06/2022 No Such Account
11704 AP0202031_230522FTO_59806 0202031000NRG23230520221690567 1978933010 23/05/2022 Demudamma Demudamma 0202031WL0023752 00684 APGV0002229 1233 05/06/2022 No Such Account
11705 AP0202031_230522FTO_59806 0202031000NRG23230520221690570 1978933000 23/05/2022 Achiyamma Achiyamma 0202031WL0023752 00684 APGV0002229 1233 05/06/2022 No Such Account
11706 AP0202031_230522FTO_59806 0202031000NRG23230520221690593 1978932991 23/05/2022 Ammanamma Ammanamma 0202031WL0023752 00684 APGV0002229 1233 05/06/2022 No Such Account
11707 AP0202031_230522FTO_59806 0202031000NRG23230520221690601 1978933020 23/05/2022 eswarao eswarao 0202031WL0023752 00415 SBIN0014384 1233 05/06/2022 No Such Account
11708 AP0202031_230522FTO_59806 0202031000NRG23230520221690604 1978932997 23/05/2022 errinaidu errinaidu 0202031WL0023752 00684 APGV0002229 411 05/06/2022 No Such Account
11709 AP0202031_230522APB_FTO_60315 0202031000NRG23230520221709528 2024606377 23/05/2022 Ramanamma Ramanamma 0202031WL0023944 00415 SBIN0001585 1213 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11710 AP0202031_230522APB_FTO_60315 0202031000NRG23230520221709614 2024606777 23/05/2022 Lakshmi Lakshmi 0202031WL0023945 00415 SBIN0001585 964 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11711 AP0202031_231222APB_FTO_327752 0202031000NRG23231220223840069 8598106174 23/12/2022 ARIPAKA NAGALAXMI ARIPAKA NAGALAXMI 0202031WL0150085 00684 APGV0002225 809 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11712 AP0202031_240422FTO_29645 0202031000NRG23240420220396404 1153388318 24/04/2022 Mariyadaasua Mariyadaasua 0202031WL0007836 00468 UBIN0931705 461 12/05/2022 No Such Account
11713 AP0202031_240422FTO_29645 0202031000NRG23240420220421671 1153388262 24/04/2022 Sanyasinaidu Sanyasinaidu 0202031WL0008043 00684 APGV0002225 551 13/05/2022 No Such Account
11714 AP0202021_180622APB_FTO_96530 0202021000NRG23180620222995095 3338140464 18/06/2022 Konda Konda 0202021WL0040160 00684 APGV0002211 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11715 AP0202021_190422APB_FTO_21059 0202021000NRG23190420220123269 1231759683 19/04/2022 Satyavati Satyavati 0202021WL0003906 00684 APGV0002211 521 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11716 AP0202021_190422APB_FTO_21059 0202021000NRG23190420220123355 1231759692 19/04/2022 Sreedevi Sreedevi 0202021WL0003906 00684 APGV0002211 782 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11717 AP0202021_190422APB_FTO_21044 0202021000NRG23190420220126466 1201983841 19/04/2022 Paarvati Paarvati 0202021WL0003953 00177 IOBA0001128 319 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11718 AP0202021_211022FTO_249995 0202021000NRG23201020223705958 6985752026 21/10/2022 bangari bangari 0202021WL0108144 00165 IBKL0000434 1052 07/12/2022 Account closed
11719 AP0202021_211222APB_FTO_325890 0202021000NRG23201220223833198 8616149986 21/12/2022 Suresh Suresh 0202021WL0148390 00415 SBIN0002768 404 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11720 AP0202021_210123APB_FTO_355069 0202021000NRG23210120233943612 8615873781 21/01/2023 GORLE HARIKRISHNA GORLE HARIKRISHNA 0202021WL0167788 00684 APGV0002239 1019 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11721 AP0202021_220522APB_FTO_59285 0202021000NRG23210520221583270 1979374149 22/05/2022 Paarvati Paarvati 0202021WL0022350 00177 IOBA0001128 1034 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11722 AP0202021_210522APB_FTO_58699 0202021000NRG23210520221597735 1979404786 21/05/2022 Seetamma Seetamma 0202021WL0022492 00684 APGV0002211 907 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11723 AP0202021_210522APB_FTO_58699 0202021000NRG23210520221598058 1979404742 21/05/2022 Leelavathi Leelavathi 0202021WL0022492 00684 APGV0002211 907 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11724 AP0202021_210522APB_FTO_58699 0202021000NRG23210520221598301 1979405029 21/05/2022 Sreeraam Sreeraam 0202021WL0022502 00415 SBIN0014383 443 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11725 AP0202021_210522APB_FTO_58699 0202021000NRG23210520221598382 1979405247 21/05/2022 Srinu Srinu 0202021WL0022502 00691 IPOS0000001 664 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11726 AP0202021_220522APB_FTO_59285 0202021000NRG23210520221613563 1979374088 22/05/2022 Paiditalli Paiditalli 0202021WL0022683 00415 SBIN0004827 1007 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11727 AP0202021_220422APB_FTO_27021 0202021000NRG23220420220265685 1109285978 22/04/2022 Gaddimma Gaddimma 0202021WL0006216 00684 APGV0002211 632 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11728 AP0202021_220422APB_FTO_27021 0202021000NRG23220420220265686 1109286082 22/04/2022 Komdamma Komdamma 0202021WL0006216 00684 APGV0002211 632 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11729 AP0202021_220422APB_FTO_27021 0202021000NRG23220420220265690 1109286004 22/04/2022 Narasamma Narasamma 0202021WL0006216 00684 APGV0002211 632 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11730 AP0202021_220422APB_FTO_27021 0202021000NRG23220420220265738 1109286098 22/04/2022 Paiditalli Paiditalli 0202021WL0006216 00684 APGV0002211 632 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11731 AP0202021_220422APB_FTO_27021 0202021000NRG23220420220265818 1109286046 22/04/2022 Sridevi Sridevi 0202021WL0006216 00684 APGV0002211 632 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11732 AP0202021_220422APB_FTO_27021 0202021000NRG23220420220278989 1109286178 22/04/2022 Appalanaayudu Appalanaayudu 0202021WL0006421 00684 APGV0002211 629 12/05/2022 Aadhaar Number not Mapped to Account Number
11733 AP0202021_240522APB_FTO_60639 0202021000NRG23220520221656068 2024505852 24/05/2022 Sreedevi Sreedevi 0202021WL0023342 00684 APGV0002211 1103 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11734 AP0202021_230522APB_FTO_60037 0202021000NRG23220520221656086 2024672091 23/05/2022 Satyavati Satyavati 0202021WL0023343 00684 APGV0002211 1102 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11735 AP0202021_240522APB_FTO_60639 0202021000NRG23220520221666583 2024505839 24/05/2022 ROUTU ESWARAMMA ROUTU ESWARAMMA 0202021WL0023465 00177 IOBA0001128 959 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11736 AP0202021_220622APB_FTO_101836 0202021000NRG23220620223114900 3342221192 22/06/2022 Pemtayya Pemtayya 0202021WL0041580 00684 APGV0002211 1201 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11737 AP0202021_220622APB_FTO_101836 0202021000NRG23220620223117656 3342221089 22/06/2022 Saraswati Saraswati 0202021WL0041601 00415 SBIN0002768 1011 27/07/2022 A/c Blocked or Frozen
11738 AP0202021_230223APB_FTO_391194 0202021000NRG23230220234529387 0239724106 23/02/2023 RAMESH RAMESH 0202021WL191401 00468 UBIN0903311 1528 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11739 AP0202021_240522APB_FTO_60639 0202021000NRG23230520221708823 2024505759 24/05/2022 Pyla Narasamma Pyla Narasamma 0202021WL0023925 00684 APGV0002239 758 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11740 AP0202021_240422APB_FTO_30147 0202021000NRG23240420220434909 1243804354 24/04/2022 LAKSHMI LAKSHMI 0202021WL0008155 00684 APGV0002239 907 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11741 AP0202021_240422FTO_30052 0202021000NRG23240420220439537 1153385744 24/04/2022 Nagamani Nagamani 0202021WL0008187 00684 APGV0002211 703 13/05/2022 No Such Account
11742 AP0202021_240422APB_FTO_30144 0202021000NRG23240420220470766 1152960423 24/04/2022 Varahaalu Varahaalu 0202021WL0008491 00684 APGV0002211 747 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11743 AP0202021_240422APB_FTO_30147 0202021000NRG23240420220479269 1243804068 24/04/2022 Mamga Mamga 0202021WL0008601 00177 IOBA0001128 396 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11744 AP0202021_240522APB_FTO_60734 0202021000NRG23240520221739483 2024383115 24/05/2022 Suryakaamta Suryakaamta 0202021WL0024239 00415 SBIN0014383 1255 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11745 AP0202021_261122APB_FTO_292786 0202021000NRG23241120223769100 7034075083 26/11/2022 Gowri Gowri 0202021WL0131650 00415 SBIN0004827 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11746 AP0202021_250622APB_FTO_106624 0202021000NRG23250620223206810 N0622032C9FFD1 25/06/2022 Seetamma Seetamma 0202021WL0043164 00684 APGV0002211 880 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11747 AP0202021_250622APB_FTO_106624 0202021000NRG23250620223207241 N0622032CA0291 25/06/2022 Leelavathi Leelavathi 0202021WL0043164 00684 APGV0002211 880 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11748 AP0202021_260722APB_FTO_146951 0202021000NRG23250720223565434 3488326778 26/07/2022 Pyla sureka Pyla sureka 0202021WL0056849 00415 SBIN0014383 1000 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11749 AP0202021_260722APB_FTO_146951 0202021000NRG23260720223568067 3488326850 26/07/2022 Apparavu Apparavu 0202021WL0057421 00177 IOBA0001128 1470 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11750 AP0202021_270522APB_FTO_64223 0202021000NRG23270520221895714 3333019848 27/05/2022 Jayamma Jayamma 0202021WL0026230 00177 IOBA0001128 827 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11751 AP0202021_280123APB_FTO_362553 0202021000NRG23280120233981141 8599361896 28/01/2023 Santhamma Santhamma 0202021WL0172262 00684 APGV0002211 1251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11752 AP0202031_190622APB_FTO_97449 0202031000NRG23190620223004501 3337730626 19/06/2022 Demudamma Demudamma 0202031WL0040365 00415 SBIN0014384 710 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11753 AP0202031_190622APB_FTO_97449 0202031000NRG23190620223004552 3337730449 19/06/2022 Ravanamma Ravanamma 0202031WL0040366 00684 APGV0002225 513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11754 AP0202031_200123APB_FTO_354698 0202031000NRG23200120233942487 8615873389 20/01/2023 ARIPAKA NAGALAXMI ARIPAKA NAGALAXMI 0202031WL0167481 00684 APGV0002225 753 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11755 AP0202031_200522FTO_57158 0202031000NRG23200520221498707 1638881630 20/05/2022 Arjuna Arjuna 0202031WL0021408 00415 SBIN0014384 1130 27/05/2022 No Such Account
11756 AP0202031_200922FTO_211416 0202031000NRG23200920223667392 6870820936 20/09/2022 KUPPA VENKATARAO KUPPA VENKATARAO 0202031WL0090096 00415 SBIN0014384 797 04/12/2022 No Such Account
11757 AP0202031_200922FTO_211416 0202031000NRG23200920223667393 6870820937 20/09/2022 KUPPA VENKATARAO KUPPA VENKATARAO 0202031WL0090096 00415 SBIN0014384 1162 04/12/2022 No Such Account
11758 AP0202031_200922FTO_211416 0202031000NRG23200920223667394 6870820935 20/09/2022 KUPPA VENKATARAO KUPPA VENKATARAO 0202031WL0090096 00415 SBIN0014384 598 04/12/2022 No Such Account
11759 AP0202031_200922FTO_211416 0202031000NRG23200920223667395 6870820932 20/09/2022 KUPPA VENKATARAO KUPPA VENKATARAO 0202031WL0090096 00415 SBIN0014384 1529 04/12/2022 No Such Account
11760 AP0202031_200922FTO_211416 0202031000NRG23200920223667396 6870820934 20/09/2022 KUPPA VENKATARAO KUPPA VENKATARAO 0202031WL0090096 00415 SBIN0014384 952 04/12/2022 No Such Account
11761 AP0202031_200922FTO_211416 0202031000NRG23200920223667397 6870820924 20/09/2022 KUPPA VENKATARAO KUPPA VENKATARAO 0202031WL0090096 00415 SBIN0014384 472 04/12/2022 No Such Account
11762 AP0202021_100522APB_FTO_47352 0202021000NRG23100520221049415 1438964286 10/05/2022 Satyavati Satyavati 0202021WL0016041 00684 APGV0002211 1046 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11763 AP0202021_100522APB_FTO_47352 0202021000NRG23100520221062711 1438964400 10/05/2022 papi naidu papi naidu 0202021WL0016174 00691 IPOS0000001 1094 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11764 AP0202021_110622APB_FTO_83496 0202021000NRG23110620222668742 3338299119 11/06/2022 Bibilu Bibilu 0202021WL0035868 00684 APGV0002211 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11765 AP0202021_120422FTO_11128 0202021000NRG23120420220007311 1244703644 12/04/2022 SABUKU RAMULAMMA SABUKU RAMULAMMA 0202021WL0000375 00415 SBIN0014383 223 15/05/2022 No Such Account
11766 AP0202021_130223APB_FTO_379796 0202021000NRG23130220234256091 8865314603 13/02/2023 DEBARKI NARAYANAMMA DEBARKI NARAYANAMMA 0202021WL183513 00684 APGV0002239 1154 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11767 AP0202021_130223APB_FTO_379796 0202021000NRG23130220234256104 8865314330 13/02/2023 Kumari Kumari 0202021WL183513 00415 SBIN0014383 461 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11768 AP0202021_131222APB_FTO_317292 0202021000NRG23131220223814028 8596693260 13/12/2022 yellamma yellamma 0202021WL0143607 00177 IOBA0001128 357 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11769 AP0202021_140323APB_FTO_414791 0202021000NRG23140320234963936 0411421589 14/03/2023 devi devi 0202021WL202271 00468 UBIN0819158 978 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11770 AP0202021_140622FTO_87653 0202021000NRG23140620222769896 3338578425 14/06/2022 Padma Padma 0202021WL0037237 00684 APGV0002211 1028 26/07/2022 No Such Account
11771 AP0202021_160422FTO_18680 0202021000NRG23150420220062595 1203390490 16/04/2022 Salipalli SatyanaaraayanA Salipalli SatyanaaraayanA 0202021WL0002565 00415 SBIN0014383 626 14/05/2022 No Such Account
11772 AP0202021_150622APB_FTO_90505 0202021000NRG23150620222837928 N062201E615571 15/06/2022 Varahaalu Varahaalu 0202021WL0038077 00684 APGV0002211 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11773 AP0202021_150622APB_FTO_90505 0202021000NRG23150620222837937 N062201E615601 15/06/2022 Ramaadevi Ramaadevi 0202021WL0038077 00684 APGV0002211 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11774 AP0202021_150622APB_FTO_90505 0202021000NRG23150620222838964 N062201E614691 15/06/2022 Ramanamma Ramanamma 0202021WL0038087 00684 APGV0002211 1026 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11775 AP0202021_170223APB_FTO_386102 0202021000NRG23170220234364252 0240640443 17/02/2023 Srinu Srinu 0202021WL186734 00684 APGV0002211 1007 29/03/2023 Aadhaar Number not Mapped to Account Number
11776 AP0202021_170223APB_FTO_386102 0202021000NRG23170220234364289 0240640441 17/02/2023 Surappadu Surappadu 0202021WL186734 00684 APGV0002211 503 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11777 AP0202021_180622APB_FTO_96013 0202021000NRG23180620222980843 3338144899 18/06/2022 Seetamma Seetamma 0202021WL0040027 00684 APGV0002211 1014 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11778 AP0202021_180622APB_FTO_96069 0202021000NRG23180620222980922 3338237539 18/06/2022 Suresh Suresh 0202021WL0040027 00462 UCBA0002196 1014 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11779 AP0202021_180622APB_FTO_96013 0202021000NRG23180620222981304 3338145352 18/06/2022 Leelavathi Leelavathi 0202021WL0040027 00684 APGV0002211 1014 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11780 AP0202021_180622APB_FTO_96552 0202021000NRG23180620222994971 N062201E680741 18/06/2022 NARAYANA RAO NARAYANA RAO 0202021WL0040160 00684 APGV0002239 1027 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11781 AP0202031_200922FTO_211416 0202031000NRG23200920223667398 6870820933 20/09/2022 KUPPA VENKATARAO KUPPA VENKATARAO 0202031WL0090096 00415 SBIN0014384 1285 04/12/2022 No Such Account
11782 AP0202031_200922FTO_211416 0202031000NRG23200920223667468 6870820953 20/09/2022 GOKEDA AMMANAMMA GOKEDA AMMANAMMA 0202031WL0090113 00468 UBIN0817392 834 04/12/2022 Account closed
11783 AP0202031_200922FTO_211416 0202031000NRG23200920223667469 6870820954 20/09/2022 GOKEDA AMMANAMMA GOKEDA AMMANAMMA 0202031WL0090113 00468 UBIN0817392 871 04/12/2022 Account closed
11784 AP0202031_200922FTO_211416 0202031000NRG23200920223667470 6870820956 20/09/2022 GOKEDA AMMANAMMA GOKEDA AMMANAMMA 0202031WL0090113 00468 UBIN0817392 809 04/12/2022 Account closed
11785 AP0202031_200922FTO_211416 0202031000NRG23200920223667471 6870820955 20/09/2022 GOKEDA AMMANAMMA GOKEDA AMMANAMMA 0202031WL0090113 00468 UBIN0817392 961 04/12/2022 Account closed
11786 AP0202031_200922FTO_211416 0202031000NRG23200920223667472 6870820948 20/09/2022 GOKEDA AMMANAMMA GOKEDA AMMANAMMA 0202031WL0090113 00468 UBIN0817392 770 04/12/2022 Account closed
11787 AP0202031_200922FTO_211416 0202031000NRG23200920223667473 6870820949 20/09/2022 GOKEDA AMMANAMMA GOKEDA AMMANAMMA 0202031WL0090113 00468 UBIN0817392 1233 04/12/2022 Account closed
11788 AP0202031_200922FTO_211416 0202031000NRG23200920223667474 6870820950 20/09/2022 GOKEDA AMMANAMMA GOKEDA AMMANAMMA 0202031WL0090113 00468 UBIN0817392 1156 04/12/2022 Account closed
11789 AP0202031_200922FTO_211416 0202031000NRG23200920223667475 6870820951 20/09/2022 GOKEDA AMMANAMMA GOKEDA AMMANAMMA 0202031WL0090113 00468 UBIN0817392 1278 04/12/2022 Account closed
11790 AP0202031_200922FTO_211416 0202031000NRG23200920223667476 6870820952 20/09/2022 GOKEDA AMMANAMMA GOKEDA AMMANAMMA 0202031WL0090113 00468 UBIN0817392 1027 04/12/2022 Account closed
11791 AP0202031_210422APB_FTO_24237 0202031000NRG23210420220227653 1921948902 21/04/2022 Naagamani Naagamani 0202031WL0005508 00415 SBIN0014384 688 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11792 AP0202031_210422FTO_24177 0202031000NRG23210420220230895 1193288298 21/04/2022 Arjuna Arjuna 0202031WL0005573 00415 SBIN0014384 919 13/05/2022 No Such Account
11793 AP0202031_210422APB_FTO_24237 0202031000NRG23210420220233043 1921949070 21/04/2022 Lakshmi Lakshmi 0202031WL0005599 00684 APGV0002225 882 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11794 AP0202031_210422APB_FTO_24237 0202031000NRG23210420220233097 1921949071 21/04/2022 Satyam Satyam 0202031WL0005599 00684 APGV0002225 882 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11795 AP0202031_240922APB_FTO_217285 0202031000NRG23220920223673317 6870222374 24/09/2022 ganesh ganesh 0202031WL0092140 00415 SBIN0021255 1225 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11796 AP0202031_240422APB_FTO_28902 0202031000NRG23230420220330098 1231782944 24/04/2022 durga parasad durga parasad 0202031WL0007109 00684 APGV0003377 792 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11797 AP0202031_240422APB_FTO_28902 0202031000NRG23230420220331946 1231782324 24/04/2022 Malleswararao Malleswararao 0202031WL0007125 00684 APGV0002225 852 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11798 AP0202031_240422APB_FTO_28902 0202031000NRG23230420220335166 1231782742 24/04/2022 Naaraayanamma Naaraayanamma 0202031WL0007152 00684 APGV0002225 884 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11799 AP0202031_240422APB_FTO_29663 0202031000NRG23240420220421638 1153626218 24/04/2022 Ravanamma Ravanamma 0202031WL0008043 00415 SBIN0014384 551 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11800 AP0202031_240422APB_FTO_29663 0202031000NRG23240420220421644 1153626353 24/04/2022 Sanyaasinaayidu Sanyaasinaayidu 0202031WL0008043 00684 APGV0002225 459 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11801 AP0202031_240422APB_FTO_29663 0202031000NRG23240420220421680 1153626599 24/04/2022 sanyasirao sanyasirao 0202031WL0008043 00684 APGV0002225 551 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11802 AP0202031_240422APB_FTO_29663 0202031000NRG23240420220434646 1153626492 24/04/2022 Sekhar Sekhar 0202031WL0008153 00415 SBIN0021255 797 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11803 AP0202031_240422APB_FTO_29663 0202031000NRG23240420220436925 1153626142 24/04/2022 satyavati satyavati 0202031WL0008167 00415 SBIN0014384 92 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11804 AP0202031_240422FTO_29921 0202031000NRG23240420220467852 1922074880 24/04/2022 Budi Suridamma Budi Suridamma 0202031WL0008467 00684 APGV0002229 968 03/06/2022 No Such Account
11805 AP0202031_240422FTO_29921 0202031000NRG23240420220467853 1922074881 24/04/2022 Budi Suridemudamma Budi Suridemudamma 0202031WL0008467 00684 APGV0002229 968 03/06/2022 No Such Account
11806 AP0202031_240422FTO_29921 0202031000NRG23240420220467955 1922074867 24/04/2022 Ramakrushna Ramakrushna 0202031WL0008469 00684 APGV0002225 750 03/06/2022 No Such Account
11807 AP0202031_240422FTO_29921 0202031000NRG23240420220468659 1922074856 24/04/2022 Sanyasamma Sanyasamma 0202031WL0008476 00684 APGV0002225 694 03/06/2022 No Such Account
11808 AP0202031_240422FTO_29921 0202031000NRG23240420220469049 1922074917 24/04/2022 Arjuna Arjuna 0202031WL0008479 00415 SBIN0014384 830 03/06/2022 No Such Account
11809 AP0202031_240422FTO_29921 0202031000NRG23240420220469190 1922074875 24/04/2022 Peramma Peramma 0202031WL0008479 00684 APGV0002229 830 03/06/2022 No Such Account
11810 AP0202031_240422FTO_29921 0202031000NRG23240420220469225 1922074873 24/04/2022 Satyavati Satyavati 0202031WL0008479 00684 APGV0002229 830 03/06/2022 No Such Account
11811 AP0202031_240422FTO_29921 0202031000NRG23240420220471962 1922074885 24/04/2022 Jaggammaaa Aliyaas Mamgammaaa Jaggammaaa Aliyaas Mamgammaaa 0202031WL0008505 00684 APGV0002229 621 03/06/2022 No Such Account
11812 AP0202031_240422FTO_29921 0202031000NRG23240420220472052 1922074874 24/04/2022 Vemkataraavu Vemkataraavu 0202031WL0008505 00684 APGV0002229 745 03/06/2022 No Such Account
11813 AP0202031_240422FTO_29921 0202031000NRG23240420220472499 1922074872 24/04/2022 Adamma Adamma 0202031WL0008509 00684 APGV0002229 547 03/06/2022 No Such Account
11814 AP0202031_240422FTO_29921 0202031000NRG23240420220472773 1922074882 24/04/2022 Satyavati Satyavati 0202031WL0008513 00684 APGV0002229 426 03/06/2022 No Such Account
11815 AP0202031_240422FTO_29921 0202031000NRG23240420220472807 1922074876 24/04/2022 Appalakomda Appalakomda 0202031WL0008513 00684 APGV0002229 640 03/06/2022 No Such Account
11816 AP0202031_270522APB_FTO_63369 0202031000NRG23250520221787148 3333203894 27/05/2022 Naagaraaju Naagaraaju 0202031WL0024767 00089 CBIN0283559 736 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11817 AP0202031_270522APB_FTO_63369 0202031000NRG23250520221816082 3333203913 27/05/2022 Krisshnamma Krisshnamma 0202031WL0025079 00684 APGV0002225 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11818 AP0202031_270522APB_FTO_63369 0202031000NRG23250520221816133 3333203831 27/05/2022 Sujataa Sujataa 0202031WL0025079 00684 APGV0002225 220 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11819 AP0202031_270522APB_FTO_63369 0202031000NRG23250520221816256 3333203330 27/05/2022 Swaati Swaati 0202031WL0025082 00415 SBIN0014384 1207 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11820 AP0202031_270522APB_FTO_63369 0202031000NRG23250520221816293 3333203849 27/05/2022 Cinademudamma Cinademudamma 0202031WL0025082 00684 APGV0002225 1448 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11821 AP0202031_270522APB_FTO_63369 0202031000NRG23260520221843855 3333203713 27/05/2022 ELISETTY VARALAKSHI ELISETTY VARALAKSHI 0202031WL0025559 00684 APGV0002225 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11822 AP0202031_270522APB_FTO_63369 0202031000NRG23260520221849623 3333203250 27/05/2022 sivaa sivaa 0202031WL0025634 00415 SBIN0014384 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11823 AP0202031_270522APB_FTO_63369 0202031000NRG23260520221854977 3333203426 27/05/2022 Lakshmi Lakshmi 0202031WL0025691 00684 APGV0002225 832 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11824 AP0202031_270522APB_FTO_63369 0202031000NRG23260520221855053 3333203968 27/05/2022 Lakshmi Lakshmi 0202031WL0025691 00684 APGV0002225 832 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11825 AP0202021_180622APB_FTO_96576 0202021000NRG23180620222997289 N062201E62ECD1 18/06/2022 Sooramma Sooramma 0202021WL0040219 00415 SBIN0004827 1284 19/08/2022 KYC Documents Pending
11826 AP0202021_190422APB_FTO_21296 0202021000NRG23190420220160656 1201842132 19/04/2022 RONGALA RAMALAKSHMI RONGALA RAMALAKSHMI 0202021WL0004462 00684 APGV0002239 660 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11827 AP0202021_190422APB_FTO_21296 0202021000NRG23190420220160782 1201841774 19/04/2022 Suramma Suramma 0202021WL0004462 00684 APGV0002211 660 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11828 AP0202021_190422APB_FTO_21296 0202021000NRG23190420220160821 1201841809 19/04/2022 REDDI RAMULAMMA REDDI RAMULAMMA 0202021WL0004462 00684 APGV0002239 660 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11829 AP0202021_190422APB_FTO_21296 0202021000NRG23190420220160965 1201841715 19/04/2022 Gowri Gowri 0202021WL0004462 00089 CBIN0284185 660 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11830 AP0202021_200123APB_FTO_354543 0202021000NRG23200120233941566 8615920525 20/01/2023 Santhamma Santhamma 0202021WL0167281 00684 APGV0002211 257 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11831 AP0202021_200323APB_FTO_422194 0202021000NRG23200320235149610 0411044780 20/03/2023 naagamani naagamani 0202021WL206363 00048 BKID0005658 925 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11832 AP0202021_210323APB_FTO_423812 0202021000NRG23210320235190952 0408704954 21/03/2023 LAKSHMI LAKSHMI 0202021WL207030 00684 APGV0002218 1140 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11833 AP0202021_210323APB_FTO_423812 0202021000NRG23210320235190968 0408704695 21/03/2023 sankararao sankararao 0202021WL207030 00415 SBIN0014383 1140 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11834 AP0202021_210522APB_FTO_58379 0202021000NRG23210520221596187 1968621461 21/05/2022 Satyavati Satyavati 0202021WL0022473 00684 APGV0002211 234 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11835 AP0202021_210522APB_FTO_58379 0202021000NRG23210520221596234 1968621564 21/05/2022 Gouri Gouri 0202021WL0022473 00684 APGV0002211 701 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11836 AP0202021_210522FTO_58537 0202021000NRG23210520221616378 1971204109 21/05/2022 KELLA PAIDIRAJU KELLA PAIDIRAJU 0202021WL0022739 00684 APGV0002239 1206 04/06/2022 Account closed
11837 AP0202021_210522FTO_58537 0202021000NRG23210520221616384 1971204107 21/05/2022 Y APPARAO Y APPARAO 0202021WL0022739 00684 APGV0002239 1206 04/06/2022 Account closed
11838 AP0202021_211022APB_FTO_249980 0202021000NRG23211020223707601 6985836026 21/10/2022 Gowri Gowri 0202021WL0109045 00415 SBIN0004827 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11839 AP0202021_221022FTO_251381 0202021000NRG23211020223707746 6985930816 22/10/2022 satyanarayana satyanarayana 0202021WL0109121 00415 SBIN0014383 1542 07/12/2022 No Such Account
11840 AP0202021_221022FTO_251381 0202021000NRG23211020223707767 6985930809 22/10/2022 KOMDALARAO KOMDALARAO 0202021WL0109137 00684 APGV0002211 1542 17/12/2022 No Such Account
11841 AP0202021_230422APB_FTO_27959 0202021000NRG23220420220299756 1109873977 23/04/2022 yashoda yashoda 0202021WL0006761 00684 APGV0002211 379 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11842 AP0202021_220522APB_FTO_59298 0202021000NRG23220520221654251 2024666143 22/05/2022 Chandramma Chandramma 0202021WL0023335 00177 IOBA0001128 1039 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11843 AP0202021_230522APB_FTO_59818 0202021000NRG23220520221675702 2024724839 23/05/2022 Devarji Naraayanamma Devarji Naraayanamma 0202021WL0023526 00684 APGV0002239 674 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11844 AP0202021_230422APB_FTO_27959 0202021000NRG23230420220314481 1109873902 23/04/2022 Sreeraam Sreeraam 0202021WL0006951 00415 SBIN0014383 483 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11845 AP0202031_260622FTO_107752 0202031000NRG23260620223251992 N062203362BE51 26/06/2022 Soumulamma Soumulamma 0202031WL0043723 00684 APGV0002229 321 18/08/2022 No Such Account
11846 AP0202031_260622FTO_107752 0202031000NRG23260620223252021 N062203362BEA1 26/06/2022 Achiyamma Achiyamma 0202031WL0043723 00684 APGV0002229 481 18/08/2022 No Such Account
11847 AP0202031_260622FTO_107752 0202031000NRG23260620223252039 N062203362BF81 26/06/2022 srinvasarao srinvasarao 0202031WL0043723 00415 SBIN0014384 481 18/08/2022 No Such Account
11848 AP0202031_260622FTO_107752 0202031000NRG23260620223252044 N062203362BE91 26/06/2022 errinaidu errinaidu 0202031WL0043723 00684 APGV0002229 481 18/08/2022 No Such Account
11849 AP0202031_260622FTO_107752 0202031000NRG23260620223252102 N062203362BD81 26/06/2022 Gauramma Gauramma 0202031WL0043724 00684 APGV0002225 1092 18/08/2022 No Such Account
11850 AP0202031_260622FTO_107752 0202031000NRG23260620223252156 N062203362BD61 26/06/2022 Demullu Demullu 0202031WL0043725 00684 APGV0002225 1223 18/08/2022 No Such Account
11851 AP0202031_260622FTO_107752 0202031000NRG23260620223255559 N062203362BE31 26/06/2022 Somayya Somayya 0202031WL0043804 00684 APGV0002229 541 18/08/2022 Account closed
11852 AP0202031_260622FTO_107752 0202031000NRG23260620223255569 N062203362BFA1 26/06/2022 Yernaidu Yernaidu 0202031WL0043804 00415 SBIN0014384 361 18/08/2022 Account closed
11853 AP0202031_270622APB_FTO_109688 0202031000NRG23260620223257246 N0622037201421 27/06/2022 ranjan bibi ranjan bibi 0202031WL0043820 00684 APGV0002225 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11854 AP0202031_270622APB_FTO_109688 0202031000NRG23260620223257319 N0622037201741 27/06/2022 GOVINDARAO GOVINDARAO 0202031WL0043820 00684 APGV0002229 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11855 AP0202031_270622APB_FTO_109688 0202031000NRG23260620223257554 N0622037200B21 27/06/2022 Naagaratnam Naagaratnam 0202031WL0043826 00684 APGV0002225 1143 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11856 AP0202031_280522APB_FTO_65838 0202031000NRG23270520221892743 3331149828 28/05/2022 Satyamamma Satyamamma 0202031WL0026198 00684 APGV0002225 787 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11857 AP0202031_280522APB_FTO_65838 0202031000NRG23270520221892773 3331150332 28/05/2022 Acchayyamma Acchayyamma 0202031WL0026198 00684 APGV0002225 787 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11858 AP0202031_280522APB_FTO_65838 0202031000NRG23270520221892774 3331149830 28/05/2022 Lakshmi Lakshmi 0202031WL0026198 00684 APGV0002225 945 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11859 AP0202031_280522APB_FTO_65838 0202031000NRG23270520221905763 3331149925 28/05/2022 Ramanamma Ramanamma 0202031WL0026352 00415 SBIN0014384 876 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11860 AP0202031_280522APB_FTO_65838 0202031000NRG23270520221905788 3331150072 28/05/2022 Kumaari Kumaari 0202031WL0026352 00415 SBIN0014384 701 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11861 AP0202031_280522APB_FTO_65810 0202031000NRG23270520221906709 3331144103 28/05/2022 SAAI SAAI 0202031WL0026358 00684 APGV0002225 985 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11862 AP0202031_280522APB_FTO_65838 0202031000NRG23270520221911321 3331149743 28/05/2022 Gangamma Gangamma 0202031WL0026408 00684 APGV0002225 1140 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11863 AP0202031_280522APB_FTO_65838 0202031000NRG23270520221911349 3331150378 28/05/2022 Mariyamma Mariyamma 0202031WL0026408 00684 APGV0002225 1140 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11864 AP0202031_280522APB_FTO_65838 0202031000NRG23270520221911378 3331149740 28/05/2022 Sanyasamma Sanyasamma 0202031WL0026408 00684 APGV0002225 1140 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11865 AP0202031_280522APB_FTO_65838 0202031000NRG23270520221911392 3331150125 28/05/2022 Sanyasammaa Sanyasammaa 0202031WL0026408 00415 SBIN0014384 1140 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11866 AP0202031_280522APB_FTO_65838 0202031000NRG23270520221911470 3331149983 28/05/2022 Krishnamma Krishnamma 0202031WL0026408 00415 SBIN0014384 1140 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11867 AP0202031_280522APB_FTO_65838 0202031000NRG23270520221911568 3331149919 28/05/2022 Raamayyamma Raamayyamma 0202031WL0026410 00415 SBIN0014384 1220 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11868 AP0202031_280522APB_FTO_65810 0202031000NRG23270520221911908 3331143971 28/05/2022 Naagaratnam Naagaratnam 0202031WL0026418 00684 APGV0002225 1192 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11869 AP0202031_280522APB_FTO_65810 0202031000NRG23270520221911965 3331143827 28/05/2022 Lakshmi Lakshmi 0202031WL0026418 00684 APGV0002225 1192 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11870 AP0202031_280522APB_FTO_65810 0202031000NRG23270520221911997 3331144192 28/05/2022 Jammu Naidu Jammu Naidu 0202031WL0026418 00684 APGV0002225 1192 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11871 AP0202031_280522APB_FTO_65810 0202031000NRG23270520221911999 3331143660 28/05/2022 Lakshmi Lakshmi 0202031WL0026418 00684 APGV0002225 1192 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11872 AP0202031_280522APB_FTO_65810 0202031000NRG23270520221912003 3331143801 28/05/2022 Nokaratnam Nokaratnam 0202031WL0026418 00684 APGV0003377 1192 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11873 AP0202031_280522APB_FTO_65838 0202031000NRG23280520221973331 3331150402 28/05/2022 GOVINDARAO GOVINDARAO 0202031WL0027310 00684 APGV0002229 1024 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11874 AP0202031_280522APB_FTO_65810 0202031000NRG23280520221974256 3331143700 28/05/2022 Errayyamma Errayyamma 0202031WL0027313 00684 APGV0002225 1193 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11875 AP0202031_280522APB_FTO_65810 0202031000NRG23280520221974319 3331143611 28/05/2022 Emdira Emdira 0202031WL0027313 00415 SBIN0021121 1193 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11876 AP0202031_280522APB_FTO_65810 0202031000NRG23280520221974341 3331144155 28/05/2022 Ramanamma Ramanamma 0202031WL0027313 00684 APGV0002225 1193 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11877 AP0202031_300323APB_FTO_442866 0202031000NRG23290320235401592 0549531985 30/03/2023 Vijayalakshmi Vijayalakshmi 0202031WL211886 00415 SBIN0014384 426 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11878 AP0202031_300422APB_FTO_35917 0202031000NRG23290420220612973 1243000101 30/04/2022 Eeswaramma Eeswaramma 0202031WL0010762 00684 APGV0002225 986 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11879 AP0202031_300422APB_FTO_35917 0202031000NRG23300420220632410 1243000801 30/04/2022 durga parasad durga parasad 0202031WL0011057 00684 APGV0003377 724 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11880 AP0202031_310522APB_FTO_69200 0202031000NRG23300520222018617 3330376776 31/05/2022 Ramanamma Ramanamma 0202031WL0027928 00684 APGV0002225 1382 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11881 AP0202031_310522APB_FTO_69200 0202031000NRG23300520222018625 3330376364 31/05/2022 Adilakshmi Adilakshmi 0202031WL0027928 00684 APGV0002225 1151 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11882 AP0202031_310522APB_FTO_69200 0202031000NRG23300520222018636 3330376777 31/05/2022 paidithalamma paidithalamma 0202031WL0027928 00684 APGV0002225 461 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11883 AP0202031_310522APB_FTO_69200 0202031000NRG23300520222018643 3330376407 31/05/2022 Satyavamma Satyavamma 0202031WL0027928 00415 SBIN0014384 1151 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11884 AP0202021_230522APB_FTO_59938 0202021000NRG23230520221695221 2024680647 23/05/2022 Durgaaraavu Durgaaraavu 0202021WL0023809 00415 SBIN0014383 811 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11885 AP0202021_230522APB_FTO_59938 0202021000NRG23230520221695340 2024680796 23/05/2022 durga durga 0202021WL0023809 00415 SBIN0000767 649 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11886 AP0202021_230522APB_FTO_59938 0202021000NRG23230520221695427 2024680530 23/05/2022 Ramanamma Ramanamma 0202021WL0023809 00177 IOBA0001128 811 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11887 AP0202021_230522APB_FTO_59938 0202021000NRG23230520221696667 2024680795 23/05/2022 Saraswati Saraswati 0202021WL0023817 00415 SBIN0002768 898 07/06/2022 A/c Blocked or Frozen
11888 AP0202021_231122FTO_290363 0202021000NRG23231120223765528 7036456787 23/11/2022 PEMAJJI BAMGARUNAIDU PEMAJJI BAMGARUNAIDU 0202021WL0130604 00078 CNRB0008480 510 09/12/2022 No Such Account
11889 AP0202021_231122FTO_290363 0202021000NRG23231120223766071 7036456826 23/11/2022 lakshmana lakshmana 0202021WL0130778 00415 SBIN0014383 1542 09/12/2022 Account closed
11890 AP0202021_250323APB_FTO_429190 0202021000NRG23240320235271669 0509936756 25/03/2023 Srinu Srinu 0202021WL208756 00684 APGV0002211 1514 03/04/2023 Aadhaar Number not Mapped to Account Number
11891 AP0202021_250323APB_FTO_429190 0202021000NRG23240320235271971 0509936057 25/03/2023 RAMESH RAMESH 0202021WL208764 00468 UBIN0903311 1519 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11892 AP0202021_250323APB_FTO_429190 0202021000NRG23240320235273659 0509936391 25/03/2023 Lakshminarao Lakshminarao 0202021WL208789 00415 SBIN0014383 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11893 AP0202021_240522APB_FTO_60664 0202021000NRG23240520221721315 2024406539 24/05/2022 Devi Devi 0202021WL0024039 00684 APGV0002211 954 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11894 AP0202021_240522APB_FTO_60664 0202021000NRG23240520221721347 2024406638 24/05/2022 ramanamma ramanamma 0202021WL0024039 00415 SBIN0014383 954 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11895 AP0202021_250622APB_FTO_106642 0202021000NRG23250620223206877 N0622032CAD911 25/06/2022 Suresh Suresh 0202021WL0043164 00462 UCBA0002196 880 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11896 AP0202031_190522FTO_55987 0202031000NRG23170520221367657 1638840078 19/05/2022 Budi Suridemudamma Budi Suridemudamma 0202031WL0019816 00684 APGV0002229 679 27/05/2022 No Such Account
11897 AP0202031_190522APB_FTO_55902 0202031000NRG23180520221433744 1639214178 19/05/2022 Mallamma Mallamma 0202031WL0020465 00684 APGV0002225 1157 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11898 AP0202031_190522APB_FTO_55902 0202031000NRG23180520221434210 1639213873 19/05/2022 Naagamani Naagamani 0202031WL0020475 00415 SBIN0014384 1126 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11899 AP0202031_190622APB_FTO_97441 0202031000NRG23180620222995708 3337995966 19/06/2022 Yerukamma Yerukamma 0202031WL0040174 00684 APGV0003377 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11900 AP0202031_190622APB_FTO_97441 0202031000NRG23180620222995719 3337995981 19/06/2022 Chinnammalu Chinnammalu 0202031WL0040174 00684 APGV0002225 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11901 AP0202031_190622APB_FTO_97441 0202031000NRG23180620222995750 3337996340 19/06/2022 Jammu Naidu Jammu Naidu 0202031WL0040174 00684 APGV0002225 771 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11902 AP0202031_190622APB_FTO_97441 0202031000NRG23180620222995769 3337995809 19/06/2022 Sujata Sujata 0202031WL0040174 00415 SBIN0014384 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11903 AP0202031_190622APB_FTO_97441 0202031000NRG23180620222995790 3337995996 19/06/2022 Errayyamma Errayyamma 0202031WL0040174 00684 APGV0002225 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11904 AP0202031_190422APB_FTO_20983 0202031000NRG23190420220121280 1438605573 19/04/2022 chnatalli chnatalli 0202031WL0003858 00684 APGV0002225 200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11905 AP0202031_190422APB_FTO_20983 0202031000NRG23190420220137036 1438605488 19/04/2022 Raamalakshmi Raamalakshmi 0202031WL0004153 00684 APGV0002229 504 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11906 AP0202031_190622APB_FTO_97441 0202031000NRG23190620223003690 3337995934 19/06/2022 Bamgaaramma Bamgaaramma 0202031WL0040359 00684 APGV0002225 1276 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11907 AP0202031_190622APB_FTO_97441 0202031000NRG23190620223003695 3337995652 19/06/2022 Ramanamma Ramanamma 0202031WL0040359 00415 SBIN0014384 1276 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11908 AP0202031_190622APB_FTO_97441 0202031000NRG23190620223003704 3337995684 19/06/2022 Lakshmi Lakshmi 0202031WL0040359 00415 SBIN0014384 1531 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11909 AP0202031_190622APB_FTO_97441 0202031000NRG23190620223003722 3337995830 19/06/2022 Kumaari Kumaari 0202031WL0040359 00415 SBIN0014384 1531 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11910 AP0202031_190622APB_FTO_97441 0202031000NRG23190620223003968 3337996070 19/06/2022 Naaraayanamma Naaraayanamma 0202031WL0040361 00684 APGV0002225 1282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11911 AP0202031_200522APB_FTO_57469 0202031000NRG23200520221528077 1639568102 20/05/2022 Vijaaya Vijaaya 0202031WL0021685 00684 APGV0002225 817 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11912 AP0202031_200522APB_FTO_57469 0202031000NRG23200520221528107 1639568887 20/05/2022 Ravi Ravi 0202031WL0021685 00684 APGV0002225 613 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11913 AP0202031_210422FTO_24186 0202031000NRG23210420220232805 1193602890 21/04/2022 Sanyasamma Sanyasamma 0202031WL0005596 00684 APGV0002225 458 13/05/2022 No Such Account
11914 AP0202021_110622FTO_83753 0202021000NRG23110620222678204 3338581395 11/06/2022 Y APPARAO Y APPARAO 0202021WL0036051 00684 APGV0002239 1269 26/07/2022 Account closed
11915 AP0202021_140522APB_FTO_51523 0202021000NRG23130520221269016 1639267615 14/05/2022 Gouri Gouri 0202021WL0018596 00684 APGV0002211 900 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11916 AP0202021_140522APB_FTO_51500 0202021000NRG23130520221272303 1639291094 14/05/2022 yashoda yashoda 0202021WL0018619 00684 APGV0002211 905 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11917 AP0202021_140323APB_FTO_415197 0202021000NRG23140320234972245 0411389830 14/03/2023 Appalaraaju Appalaraaju 0202021WL202386 00415 SBIN0004827 440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11918 AP0202021_140522APB_FTO_51658 0202021000NRG23140520221293105 1639061467 14/05/2022 Appalaraamu Appalaraamu 0202021WL0018812 00684 APGV0002211 920 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11919 AP0202021_140622APB_FTO_87756 0202021000NRG23140620222741016 3338206023 14/06/2022 Saraswati Saraswati 0202021WL0036989 00415 SBIN0002768 1269 27/07/2022 A/c Blocked or Frozen
11920 AP0202021_141222FTO_318355 0202021000NRG23141220223818625 8597200383 14/12/2022 Vempadapu papayya Vempadapu papayya 0202021WL0144793 00415 SBIN0014383 753 08/02/2023 No Such Account
11921 AP0202021_141222FTO_318355 0202021000NRG23141220223818763 8597200377 14/12/2022 lakshmana lakshmana 0202021WL0144812 00415 SBIN0014383 1542 08/02/2023 Account closed
11922 AP0202021_150323APB_FTO_416640 0202021000NRG23150320234992054 0411548413 15/03/2023 Appalanaidu Appalanaidu 0202021WL202821 00177 IOBA0002196 1024 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11923 AP0202021_150323APB_FTO_416640 0202021000NRG23150320234992061 0411548427 15/03/2023 saraswathi saraswathi 0202021WL202821 00415 SBIN0014383 1024 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11924 AP0202021_150622APB_FTO_89917 0202021000NRG23150620222818750 3338154583 15/06/2022 Appalanarasamma Appalanarasamma 0202021WL0037786 00684 APGV0002211 1279 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11925 AP0202021_150622APB_FTO_90135 0202021000NRG23150620222823126 3338198038 15/06/2022 Vamsi Vamsi 0202021WL0037822 00415 SBIN0014383 1285 27/07/2022 A/c Blocked or Frozen
11926 AP0202021_150722APB_FTO_137019 0202021000NRG23150720223542117 N0722018930F71 15/07/2022 Gamgulu Gamgulu 0202021WL0052207 00684 APGV0002211 1003 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11927 AP0202021_150722APB_FTO_137218 0202021000NRG23150720223542461 N0722018D59641 15/07/2022 Harikrushna Harikrushna 0202021WL0052226 00415 SBIN0014383 1003 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11928 AP0202021_170522APB_FTO_54331 0202021000NRG23170520221383315 1639297835 17/05/2022 Varahaalu Varahaalu 0202021WL0020021 00684 APGV0002211 433 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11929 AP0202021_170522APB_FTO_54331 0202021000NRG23170520221384564 1639297792 17/05/2022 BANGARAMMA BANGARAMMA 0202021WL0020034 00684 APGV0002211 370 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11930 AP0202021_170522APB_FTO_54331 0202021000NRG23170520221391512 1639297653 17/05/2022 Saraswati Saraswati 0202021WL0020070 00415 SBIN0002768 901 28/05/2022 A/c Blocked or Frozen
11931 AP0202021_170522APB_FTO_54331 0202021000NRG23170520221391763 1639297633 17/05/2022 Ravanamma Ravanamma 0202021WL0020071 00415 SBIN0014383 975 28/05/2022 Aadhaar Number not Mapped to Account Number
11932 AP0202021_170522APB_FTO_54636 0202021000NRG23170520221405237 1639136586 17/05/2022 RONGALA RAMALAKSHMI RONGALA RAMALAKSHMI 0202021WL0020189 00684 APGV0002239 905 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11933 AP0202021_170522APB_FTO_54636 0202021000NRG23170520221405275 1639136512 17/05/2022 REDDI RAMULAMMA REDDI RAMULAMMA 0202021WL0020189 00684 APGV0002239 905 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11934 AP0202031_210422FTO_24418 0202031000NRG23210420220233772 1231852577 21/04/2022 Satyavati Satyavati 0202031WL0005605 00684 APGV0002229 508 14/05/2022 No Such Account
11935 AP0202031_090622APB_FTO_80003 0202031000NRG23090620222550193 3337975057 09/06/2022 Somulamma Somulamma 0202031WL0034579 00684 APGV0002225 1248 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11936 AP0202031_090622APB_FTO_80003 0202031000NRG23090620222554066 3337975305 09/06/2022 Gopaalam Gopaalam 0202031WL0034622 00415 SBIN0014384 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11937 AP0202031_090622APB_FTO_80003 0202031000NRG23090620222554090 3337975687 09/06/2022 Satyam Satyam 0202031WL0034622 00684 APGV0002225 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11938 AP0202031_090622APB_FTO_80003 0202031000NRG23090620222554128 3337975755 09/06/2022 Bhavaani Bhavaani 0202031WL0034622 00684 APGV0002225 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11939 AP0202031_090622APB_FTO_80146 0202031000NRG23090620222567013 3337971997 09/06/2022 Bamgaaramma Bamgaaramma 0202031WL0034787 00684 APGV0002225 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11940 AP0202031_090622APB_FTO_80146 0202031000NRG23090620222567018 3337971837 09/06/2022 Ramanamma Ramanamma 0202031WL0034787 00415 SBIN0014384 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11941 AP0202031_090622APB_FTO_80146 0202031000NRG23090620222567029 3337971897 09/06/2022 Lakshmi Lakshmi 0202031WL0034787 00415 SBIN0014384 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11942 AP0202031_090622APB_FTO_80146 0202031000NRG23090620222567047 3337972113 09/06/2022 Kumaari Kumaari 0202031WL0034787 00415 SBIN0014384 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11943 AP0202031_111222APB_FTO_313398 0202031000NRG23091220223809200 7276469682 11/12/2022 KOTTANA MALLAMMA KOTTANA MALLAMMA 0202031WL0142412 00684 APGV0002225 1542 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11944 AP0202031_111222FTO_313396 0202031000NRG23091220223809261 7276464178 11/12/2022 CHINTHALA GOVINDA CHINTHALA GOVINDA 0202031WL0142454 00684 APGV0002229 1542 16/12/2022 No Such Account
11945 AP0202031_130622FTO_86078 0202031000NRG23110620222669461 3338541997 13/06/2022 gowri gowri 0202031WL0035871 00684 APGV0003377 257 26/07/2022 No Such Account
11946 AP0202031_130822APB_FTO_164348 0202031000NRG23110820223597506 4223290915 13/08/2022 Mamgamma Mamgamma 0202031WL0065604 00415 SBIN0014384 1275 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11947 AP0202031_111122FTO_275563 0202031000NRG23111120223737321 N1122009A84E81 11/11/2022 KALLEMPUDI SOMULAMMA KALLEMPUDI SOMULAMMA 0202031WL0122377 00684 APGV0002225 1542 17/12/2022 No Such Account
11948 AP0202031_111222APB_FTO_313398 0202031000NRG23111220223810407 7276469726 11/12/2022 sanyasamma sanyasamma 0202031WL0142601 00684 APGV0002225 691 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11949 AP0202031_130622FTO_86078 0202031000NRG23120620222685715 3338541914 13/06/2022 Sreenu Sreenu 0202031WL0036167 00684 APGV0002225 1275 26/07/2022 No Such Account
11950 AP0202031_130622FTO_86078 0202031000NRG23120620222685827 3338541922 13/06/2022 Gauramma Gauramma 0202031WL0036167 00684 APGV0002225 1530 26/07/2022 No Such Account
11951 AP0202031_130622FTO_86078 0202031000NRG23120620222685943 3338541910 13/06/2022 Krushna Krushna 0202031WL0036168 00415 SBIN0021719 257 26/07/2022 No Such Account
11952 AP0202031_130622FTO_86078 0202031000NRG23120620222685965 3338541918 13/06/2022 Demullu Demullu 0202031WL0036168 00684 APGV0002225 1540 26/07/2022 No Such Account
11953 AP0202031_150522FTO_52412 0202031000NRG23130520221266928 1638931624 15/05/2022 Soumulamma Soumulamma 0202031WL0018579 00684 APGV0002229 202 27/05/2022 No Such Account
11954 AP0202031_150522FTO_52412 0202031000NRG23130520221266954 1638931664 15/05/2022 Demudamma Demudamma 0202031WL0018579 00684 APGV0002229 809 27/05/2022 No Such Account
11955 AP0202031_150522FTO_52412 0202031000NRG23130520221266956 1638931641 15/05/2022 Achiyamma Achiyamma 0202031WL0018579 00684 APGV0002229 809 27/05/2022 No Such Account
11956 AP0202031_150522FTO_52412 0202031000NRG23130520221266961 1638931640 15/05/2022 Demudamma Demudamma 0202031WL0018579 00684 APGV0002229 809 27/05/2022 No Such Account
11957 AP0202031_190522APB_FTO_56765 0202031000NRG23160520221352016 1639593876 19/05/2022 Raamu Raamu 0202031WL0019638 00684 APGV0002225 843 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11958 AP0202021_060522FTO_42516 0202021000NRG23060520220886479 N11220074B77D1 06/05/2022 Salipalli SatyanaaraayanA Salipalli SatyanaaraayanA 0202021WL0014274 00415 SBIN0014383 822 17/12/2022 No Such Account
11959 AP0202021_060522APB_FTO_42703 0202021000NRG23060520220903936 N11220077270C1 06/05/2022 ramesh ramesh 0202021WL0014436 00415 SBIN0004827 899 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11960 AP0202021_070123APB_FTO_344589 0202021000NRG23070120233880135 8616638113 07/01/2023 Ramanamma Ramanamma 0202021WL0158258 00684 APGV0002211 1013 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11961 AP0202021_080622APB_FTO_76827 0202021000NRG23070620222373345 N062201E2CA631 08/06/2022 Ramanamma Ramanamma 0202021WL0032343 00684 APGV0002211 1058 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11962 AP0202021_071022FTO_236320 0202021000NRG23071020223694294 6987599029 07/10/2022 MUDADA SATYANARAYANA MUDADA SATYANARAYANA 0202021WL0101974 00415 SBIN0014383 1542 07/12/2022 No Such Account
11963 AP0202021_080622APB_FTO_76827 0202021000NRG23080620222448286 N062201E2CFB41 08/06/2022 Varahaalu Varahaalu 0202021WL0033199 00684 APGV0002211 984 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11964 AP0202021_081122APB_FTO_272090 0202021000NRG23081120223730637 N1122005FFC6A1 08/11/2022 CHANDAKA KRISHNAVENI CHANDAKA KRISHNAVENI 0202021WL0119910 00415 SBIN0004827 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11965 AP0202021_090323APB_FTO_411793 0202021000NRG23090320234895762 0411722503 09/03/2023 MEESALA SREERAMULU MEESALA SREERAMULU 0202021WL200179 00415 SBIN0014383 894 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11966 AP0202021_100522APB_FTO_47510 0202021000NRG23090520221033991 1439156994 10/05/2022 Devarji Naraayanamma Devarji Naraayanamma 0202021WL0015893 00684 APGV0002239 984 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11967 AP0202021_100522APB_FTO_47510 0202021000NRG23090520221034086 1439156726 10/05/2022 Raamalakshmi Raamalakshmi 0202021WL0015893 00684 APGV0002211 984 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11968 AP0202021_090522APB_FTO_46631 0202021000NRG23090520221042695 1441155076 09/05/2022 RONGALA RAMALAKSHMI RONGALA RAMALAKSHMI 0202021WL0015972 00684 APGV0002239 905 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11969 AP0202021_090522APB_FTO_46622 0202021000NRG23090520221043696 1441146775 09/05/2022 Gowri Gowri 0202021WL0015976 00089 CBIN0284185 904 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11970 AP0202021_090922APB_FTO_199365 0202021000NRG23090920223645194 6867175026 09/09/2022 Satyam Satyam 0202021WL0082202 00684 APGV0002211 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11971 AP0202021_100522APB_FTO_47644 0202021000NRG23100520221051053 1439021080 10/05/2022 ROUTU ESWARAMMA ROUTU ESWARAMMA 0202021WL0016057 00177 IOBA0001128 822 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11972 AP0202021_100522APB_FTO_47510 0202021000NRG23100520221102793 1439156979 10/05/2022 BANGARAMMA BANGARAMMA 0202021WL0016411 00684 APGV0002211 790 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11973 AP0202021_100522APB_FTO_47510 0202021000NRG23100520221102810 1439156997 10/05/2022 Varahaalu Varahaalu 0202021WL0016411 00684 APGV0002211 790 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11974 AP0202021_110622APB_FTO_83420 0202021000NRG23100620222643021 3338303937 11/06/2022 Harikrushna Harikrushna 0202021WL0035658 00415 SBIN0014383 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11975 AP0202021_110622APB_FTO_83420 0202021000NRG23110620222650594 3338304244 11/06/2022 Appalaraamu Appalaraamu 0202021WL0035734 00684 APGV0002211 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11976 AP0202031_210422FTO_24418 0202031000NRG23210420220233801 1231852576 21/04/2022 Appalakomda Appalakomda 0202031WL0005605 00684 APGV0002229 609 14/05/2022 No Such Account
11977 AP0202031_210422APB_FTO_25473 0202031000NRG23210420220244467 1201156665 21/04/2022 satyavati satyavati 0202031WL0005874 00684 APGV0002225 422 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11978 AP0202031_210422APB_FTO_25473 0202031000NRG23210420220244479 1201156794 21/04/2022 Narsibaabu Narsibaabu 0202031WL0005874 00415 SBIN0014384 422 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11979 AP0202031_210422APB_FTO_25473 0202031000NRG23210420220244538 1201156341 21/04/2022 Sanyaasinaayidu Sanyaasinaayidu 0202031WL0005874 00684 APGV0002225 422 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11980 AP0202031_210522APB_FTO_59018 0202031000NRG23210520221623757 1979260201 21/05/2022 Vemkatalakshmi Vemkatalakshmi 0202031WL0022849 00415 SBIN0014384 957 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11981 AP0202031_210522APB_FTO_59018 0202031000NRG23210520221639968 1979260634 21/05/2022 Taataraavu Taataraavu 0202031WL0023075 00684 APGV0002225 925 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11982 AP0202031_210522APB_FTO_59018 0202031000NRG23210520221640096 1979260565 21/05/2022 Eeswaramma Eeswaramma 0202031WL0023075 00684 APGV0002225 1110 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11983 AP0202031_210522APB_FTO_59018 0202031000NRG23210520221640206 1979260891 21/05/2022 Malleswararao Malleswararao 0202031WL0023075 00684 APGV0002225 925 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11984 AP0202031_240922FTO_217288 0202031000NRG23210920223670989 6870921216 24/09/2022 SOMIREDDY SATYAVATHI SOMIREDDY SATYAVATHI 0202031WL0091373 00684 APGV0002225 804 04/12/2022 No Such Account
11985 AP0202031_240922FTO_217288 0202031000NRG23210920223670990 6870921219 24/09/2022 SOMIREDDY SATYAVATHI SOMIREDDY SATYAVATHI 0202031WL0091373 00684 APGV0002225 440 04/12/2022 No Such Account
11986 AP0202031_240922FTO_217288 0202031000NRG23210920223670991 6870921218 24/09/2022 SOMIREDDY SATYAVATHI SOMIREDDY SATYAVATHI 0202031WL0091373 00684 APGV0002225 422 04/12/2022 No Such Account
11987 AP0202031_240922FTO_217288 0202031000NRG23210920223670992 6870921220 24/09/2022 SOMIREDDY SATYAVATHI SOMIREDDY SATYAVATHI 0202031WL0091373 00684 APGV0002225 499 04/12/2022 No Such Account
11988 AP0202031_240922FTO_217288 0202031000NRG23210920223670993 6870921217 24/09/2022 SOMIREDDY SATYAVATHI SOMIREDDY SATYAVATHI 0202031WL0091373 00684 APGV0002225 804 04/12/2022 No Such Account
11989 AP0202031_220323APB_FTO_425070 0202031000NRG23220320235223659 0408025139 22/03/2023 Raamalakshmi Raamalakshmi 0202031WL207747 00684 APGV0002225 200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11990 AP0202031_240223APB_FTO_393163 0202031000NRG23230220234518104 0240471428 24/02/2023 Vijayalakshmi Vijayalakshmi 0202031WL191071 00415 SBIN0014384 484 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11991 AP0202031_240223APB_FTO_393163 0202031000NRG23230220234526762 0240471306 24/02/2023 Demudamma Demudamma 0202031WL191355 00684 APGV0002229 784 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11992 AP0202031_240223APB_FTO_393163 0202031000NRG23230220234526988 0240471496 24/02/2023 Lakshmi Lakshmi 0202031WL191368 00415 SBIN0014384 1417 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11993 AP0202031_240922FTO_217288 0202031000NRG23230920223674667 6870921215 24/09/2022 Sreenu Sreenu 0202031WL0092751 00684 APGV0002225 1275 04/12/2022 No Such Account
11994 AP0202031_240922FTO_217288 0202031000NRG23230920223674673 6870921214 24/09/2022 Sambha Sambha 0202031WL0092751 00684 APGV0002225 805 04/12/2022 No Such Account
11995 AP0202031_240922FTO_217288 0202031000NRG23230920223674674 6870921229 24/09/2022 Chinnamma Chinnamma 0202031WL0092751 00684 APGV0002225 612 04/12/2022 Account closed
11996 AP0202031_240922FTO_217288 0202031000NRG23230920223675224 6870921230 24/09/2022 Satyanaaraayana Satyanaaraayana 0202031WL0092955 00684 APGV0002225 738 04/12/2022 No Such Account
11997 AP0202031_240922FTO_217288 0202031000NRG23230920223676072 6870921227 24/09/2022 Sreenuvaasaraavu Sreenuvaasaraavu 0202031WL0093332 00684 APGV0002225 1231 04/12/2022 No Such Account
11998 AP0202020_240422APB_FTO_29988 0202020000NRG23240420220441434 1243756360 24/04/2022 satyavathi satyavathi 0202020WL0008204 00684 APGV0002233 1322 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11999 AP0202020_240422APB_FTO_29988 0202020000NRG23240420220480402 1243755956 24/04/2022 upendra upendra 0202020WL0008613 00415 SBIN0014387 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12000 AP0202020_240422APB_FTO_29988 0202020000NRG23240420220480528 1243755914 24/04/2022 Sankara rao Sankara rao 0202020WL0008613 00415 SBIN0000953 1200 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12001 AP0202020_240522APB_FTO_61126 0202020000NRG23240520221767681 2072092703 24/05/2022 Ramarao Ramarao 0202020WL0024464 00177 IOBA0002483 1426 08/06/2022 KYC Documents Pending
12002 AP0202020_250323APB_FTO_430275 0202020000NRG23250320235279979 0513044618 25/03/2023 anand anand 0202020WL208870 00415 SBIN0008298 664 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12003 AP0202020_250422FTO_30808 0202020000NRG23250420220508068 1153367488 25/04/2022 Dharmavathi Dharmavathi 0202020WL0009017 00415 SBIN0017903 500 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
12004 AP0202020_250422FTO_30808 0202020000NRG23250420220508095 1153367524 25/04/2022 Sanyasi rao Sanyasi rao 0202020WL0009017 00468 UBIN0904341 600 12/05/2022 No Such Account
12005 AP0202020_250422FTO_30808 0202020000NRG23250420220508115 1153367510 25/04/2022 Santoshi Santoshi 0202020WL0009017 00468 UBIN0550612 901 12/05/2022 No Such Account
12006 AP0202020_260722APB_FTO_146626 0202020000NRG23260720223566862 3488327381 26/07/2022 Lenka Upendra Kumar Lenka Upendra Kumar 0202020WL0057240 00468 UBIN0904341 933 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12007 AP0202020_270323APB_FTO_432839 0202020000NRG23270320235308288 0529151076 27/03/2023 satyavathi satyavathi 0202020WL209792 00684 APGV0002233 412 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12008 AP0202020_290622FTO_116753 0202020000NRG23290620223359819 N062203BFC6C21 29/06/2022 Bhavani Bhavani 0202020WL0045489 00684 APGV0002230 1285 17/08/2022 No Such Account
12009 AP0202020_291222APB_FTO_337028 0202020000NRG23291220223856026 8615529226 29/12/2022 satyavati satyavati 0202020WL0153816 00684 APGV0002230 1101 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12010 AP0202021_181022FTO_246856 0202021000NRG22181020224919826 6984632925 18/10/2022 atchumnaidu atchumnaidu 0202021WL2139344 00415 SBIN0004827 538 07/12/2022 Account closed
12011 AP0202021_181022FTO_246856 0202021000NRG22181020224919827 6984632923 18/10/2022 AlamandaCinnappayya AlamandaCinnappayya 0202021WL2139344 00177 IOBA0001128 618 07/12/2022 Account closed
12012 AP0202021_181022FTO_246856 0202021000NRG22181020224919829 6984632924 18/10/2022 CHAKRAMAHANTI RAVIKUMAR CHAKRAMAHANTI RAVIKUMAR 0202021WL2139345 00691 IPOS0000001 925 07/12/2022 Account closed
12013 AP0202021_181022FTO_246856 0202021000NRG22181020224919848 6984632922 18/10/2022 Paiditalli Paiditalli 0202021WL2139353 00684 APGV0002239 836 07/12/2022 No Such Account
12014 AP0202021_020722FTO_122046 0202021000NRG23020720223420960 02/07/2022 KELLA PAIDIRAJU KELLA PAIDIRAJU 0202021WL0046624 00684 APGV0002239 1155 18/08/2022 Account closed
12015 AP0202021_020722FTO_122046 0202021000NRG23020720223420966 02/07/2022 Y APPARAO Y APPARAO 0202021WL0046624 00684 APGV0002239 1386 18/08/2022 Account closed
12016 AP0202021_020722FTO_122046 0202021000NRG23020720223425131 02/07/2022 sravaani sravaani 0202021WL0046711 00415 SBIN0014383 1100 18/08/2022 No Such Account
12017 AP0202021_020722FTO_122046 0202021000NRG23020720223425245 02/07/2022 nagamani nagamani 0202021WL0046711 00684 APGV0002211 1100 18/08/2022 No Such Account
12018 AP0202021_020722FTO_122046 0202021000NRG23020720223426963 02/07/2022 ramanamma ramanamma 0202021WL0046770 00415 SBIN0014383 800 18/08/2022 No Such Account
12019 AP0202021_020722APB_FTO_122100 0202021000NRG23020720223426977 02/07/2022 APPALARAMU APPALARAMU 0202021WL0046770 00684 APGV0002211 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12020 AP0202021_020722APB_FTO_122100 0202021000NRG23020720223427819 02/07/2022 Konda Konda 0202021WL0046785 00684 APGV0002211 675 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12021 AP0202020_281222FTO_334966 0202020000NRG23281220223854826 8615084274 28/12/2022 Demudu Demudu 0202020WL0153507 00468 UBIN0826359 746 09/02/2023 No Such Account
12022 AP0202020_290522APB_FTO_66834 0202020000NRG23290520221994642 N052202D757FD1 29/05/2022 Vemkataratnam Vemkataratnam 0202020WL0027582 00684 APGV0002233 1206 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12023 AP0202020_290622APB_FTO_116418 0202020000NRG23290620223357158 N062203B9AF401 29/06/2022 trinad trinad 0202020WL0045453 00468 UBIN0904341 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12024 AP0202020_300323APB_FTO_444422 0202020000NRG23300320235454871 0546956217 30/03/2023 Taddi Ramanamma Taddi Ramanamma 0202020WL212708 00415 SBIN0014387 662 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12025 AP0202020_300422APB_FTO_36024 0202020000NRG23300420220623778 1242803071 30/04/2022 Ramanamma Ramanamma 0202020WL0010916 00415 SBIN0014387 666 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12026 AP0202020_310822APB_FTO_184877 0202020000NRG23310820223623410 4439175158 31/08/2022 akkunaidu akkunaidu 0202020WL0075960 00415 SBIN0014387 1542 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12027 AP0202021_010522APB_FTO_37244 0202021000NRG23010520220690783 1121183218 01/05/2022 Lakshmi Lakshmi 0202021WL0011721 00415 SBIN0004827 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12028 AP0202021_010522APB_FTO_37244 0202021000NRG23010520220692645 1121183341 01/05/2022 Satyavati Satyavati 0202021WL0011736 00684 APGV0002211 1118 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12029 AP0202021_010522APB_FTO_37244 0202021000NRG23010520220692702 1121183303 01/05/2022 Rajeswari Rajeswari 0202021WL0011736 00684 APGV0002211 1118 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12030 AP0202021_010522APB_FTO_37244 0202021000NRG23010520220736209 1121183036 01/05/2022 krishnaveni krishnaveni 0202021WL0012057 00177 IOBA0001128 665 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12031 AP0202021_010522APB_FTO_37315 0202021000NRG23010520220744887 1153491265 01/05/2022 RONGALA RAMALAKSHMI RONGALA RAMALAKSHMI 0202021WL0012131 00684 APGV0002239 912 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12032 AP0202031_130123FTO_348982 0202031000NRG23110120233901620 8595539982 13/01/2023 sujata sujata 0202031WL0161413 00684 APGV0002229 1470 08/02/2023 No Such Account
12033 AP0202031_130123FTO_348982 0202031000NRG23110120233901621 8595539967 13/01/2023 sujata sujata 0202031WL0161413 00684 APGV0002229 1470 08/02/2023 No Such Account
12034 AP0202031_130123FTO_348982 0202031000NRG23110120233901622 8595539968 13/01/2023 sujata sujata 0202031WL0161413 00684 APGV0002229 1470 08/02/2023 No Such Account
12035 AP0202031_110522APB_FTO_48285 0202031000NRG23110520221127956 1438788597 11/05/2022 Gunnamma Gunnamma 0202031WL0016608 00415 SBIN0001673 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12036 AP0202031_130622APB_FTO_86089 0202031000NRG23110620222652007 3338011427 13/06/2022 GOVINDARAO GOVINDARAO 0202031WL0035736 00684 APGV0002229 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12037 AP0202031_130622APB_FTO_86089 0202031000NRG23110620222669233 3338011080 13/06/2022 Naagaratnam Naagaratnam 0202031WL0035871 00684 APGV0002225 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12038 AP0202031_130622APB_FTO_86089 0202031000NRG23110620222669317 3338010962 13/06/2022 Lakshmi Lakshmi 0202031WL0035871 00684 APGV0002225 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12039 AP0202031_130622APB_FTO_86089 0202031000NRG23110620222669351 3338010955 13/06/2022 Yerukamma Yerukamma 0202031WL0035871 00684 APGV0003377 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12040 AP0202031_130622APB_FTO_86089 0202031000NRG23110620222669358 3338011295 13/06/2022 Chinnammalu Chinnammalu 0202031WL0035871 00684 APGV0002225 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12041 AP0202031_240922FTO_217288 0202031000NRG23230920223676073 6870921228 24/09/2022 Sreenuvaasaraavu Sreenuvaasaraavu 0202031WL0093332 00684 APGV0002225 1027 04/12/2022 No Such Account
12042 AP0202031_240422APB_FTO_29873 0202031000NRG23240420220467699 1153072744 24/04/2022 Lakshmi Lakshmi 0202031WL0008467 00684 APGV0002225 968 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12043 AP0202031_240422APB_FTO_29873 0202031000NRG23240420220467705 1153072745 24/04/2022 Demudamma Demudamma 0202031WL0008467 00684 APGV0002229 161 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12044 AP0202031_240422APB_FTO_29873 0202031000NRG23240420220467777 1153072311 24/04/2022 Raamulamma Raamulamma 0202031WL0008467 00415 SBIN0014384 806 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12045 AP0202031_240422APB_FTO_29873 0202031000NRG23240420220467812 1153072743 24/04/2022 Lakshmi Lakshmi 0202031WL0008467 00684 APGV0002229 161 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12046 AP0202031_240422APB_FTO_29873 0202031000NRG23240420220467836 1153072878 24/04/2022 Appaayyamma Appaayyamma 0202031WL0008467 00684 APGV0002229 968 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12047 AP0202031_240422APB_FTO_29873 0202031000NRG23240420220468051 1153072154 24/04/2022 chnatalli chnatalli 0202031WL0008469 00684 APGV0002225 750 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12048 AP0202031_240422APB_FTO_29873 0202031000NRG23240420220468551 1153072635 24/04/2022 Nagalakshmi Nagalakshmi 0202031WL0008476 00684 APGV0002225 833 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12049 AP0202031_270522APB_FTO_63376 0202031000NRG23240520221722373 3333202154 27/05/2022 Lakshmi Lakshmi 0202031WL0024055 00684 APGV0002225 1059 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12050 AP0202031_270522APB_FTO_63376 0202031000NRG23240520221722504 3333201982 27/05/2022 suryakala suryakala 0202031WL0024055 00415 SBIN0014384 1059 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12051 AP0202031_260522FTO_63332 0202031000NRG23240520221740946 N0522029028111 26/05/2022 Budi Suridamma Budi Suridamma 0202031WL0024247 00684 APGV0002229 211 17/08/2022 No Such Account
12052 AP0202031_260522FTO_63332 0202031000NRG23240520221740947 N0522029028141 26/05/2022 Budi Suridemudamma Budi Suridemudamma 0202031WL0024247 00684 APGV0002229 1264 17/08/2022 No Such Account
12053 AP0202031_251022APB_FTO_252256 0202031000NRG23241020223709246 6986020743 25/10/2022 KOTTANA MALLAMMA KOTTANA MALLAMMA 0202031WL0109917 00684 APGV0002225 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12054 AP0202031_260522FTO_63332 0202031000NRG23250520221817000 N0522029028151 26/05/2022 Satyavati Satyavati 0202031WL0025087 00684 APGV0002229 1025 17/08/2022 No Such Account
12055 AP0202031_260522FTO_63332 0202031000NRG23250520221817273 N05220290280E1 26/05/2022 Adamma Adamma 0202031WL0025092 00684 APGV0002229 388 17/08/2022 No Such Account
12056 AP0202031_260522FTO_63332 0202031000NRG23260520221846815 N0522029028681 26/05/2022 Ravanamma Ravanamma 0202031WL0025590 00684 APGV0002225 1142 17/08/2022 No Such Account
12057 AP0202031_260522FTO_63332 0202031000NRG23260520221849546 N0522029027E51 26/05/2022 Abaddam Abaddam 0202031WL0025634 00684 APGV0002225 920 17/08/2022 No Such Account
12058 AP0202031_260522FTO_63332 0202031000NRG23260520221849566 N0522029027E71 26/05/2022 Raamulamma Raamulamma 0202031WL0025634 00684 APGV0002225 920 17/08/2022 No Such Account
12059 AP0202031_260522FTO_63332 0202031000NRG23260520221849706 N0522029028581 26/05/2022 Srinuvasurao Srinuvasurao 0202031WL0025634 00415 SBIN0014384 920 17/08/2022 No Such Account
12060 AP0202031_260522FTO_63332 0202031000NRG23260520221849707 N0522029027FA1 26/05/2022 Manga Manga 0202031WL0025634 00684 APGV0002225 920 17/08/2022 No Such Account
12061 AP0202031_260522FTO_63332 0202031000NRG23260520221850193 N05220290289A1 26/05/2022 Vemkataraavu Vemkataraavu 0202031WL0025642 00415 SBIN0014384 952 17/08/2022 No Such Account
12062 AP0202021_191122APB_FTO_284498 0202021000NRG23171120223752534 7036036342 19/11/2022 Gowri Gowri 0202021WL0127170 00415 SBIN0004827 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12063 AP0202021_120422APB_FTO_11168 0202021000NRG23120420220004579 1244996655 12/04/2022 Rajeswari Rajeswari 0202021WL0000292 00684 APGV0002211 401 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12064 AP0202031_190522APB_FTO_56765 0202031000NRG23160520221352100 1639594124 19/05/2022 Demudu Demudu 0202031WL0019638 00684 APGV0002225 1053 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12065 AP0202031_190522APB_FTO_56765 0202031000NRG23190520221463338 1639593581 19/05/2022 lakshmana lakshmana 0202031WL0020909 00415 SBIN0001585 814 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12066 AP0202031_190522APB_FTO_56765 0202031000NRG23190520221463933 1639593923 19/05/2022 Nagalakshmi Nagalakshmi 0202031WL0020969 00684 APGV0002225 977 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12067 AP0202031_190522APB_FTO_56765 0202031000NRG23190520221464010 1639593524 19/05/2022 Laakshmi Laakshmi 0202031WL0020969 00684 APGV0002225 782 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12068 AP0202031_190522APB_FTO_56765 0202031000NRG23190520221464146 1639594013 19/05/2022 Sujataa Sujataa 0202031WL0020969 00684 APGV0002225 782 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12069 AP0202031_190522APB_FTO_56765 0202031000NRG23190520221464866 1639594055 19/05/2022 Naagaraaju Naagaraaju 0202031WL0020982 00089 CBIN0283559 813 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12070 AP0202031_191122FTO_282906 0202031000NRG23191120223755396 7035982671 19/11/2022 Sihachalam Sihachalam 0202031WL0127924 00684 APGV0002225 1542 09/12/2022 No Such Account
12071 AP0202031_200522APB_FTO_57557 0202031000NRG23200520221533232 1639138171 20/05/2022 Naaraayanamma Naaraayanamma 0202031WL0021716 00684 APGV0002225 1010 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12072 AP0202031_210123APB_FTO_355509 0202031000NRG23210120233943237 8615868836 21/01/2023 KADARI VIJAYA KADARI VIJAYA 0202031WL0167755 00684 APGV0002225 771 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12073 AP0202031_260822FTO_175575 0202031000NRG23220820223608606 4434838527 26/08/2022 Lakshmi Lakshmi 0202031WL0070311 00415 SBIN0014384 670 07/09/2022 No Such Account
12074 AP0202031_260822FTO_175575 0202031000NRG23220820223608699 4434838408 26/08/2022 Soumulamma Soumulamma 0202031WL0070324 00684 APGV0002229 1001 07/09/2022 No Such Account
12075 AP0202031_260822FTO_175575 0202031000NRG23220820223608700 4434838409 26/08/2022 Soumulamma Soumulamma 0202031WL0070324 00684 APGV0002229 871 07/09/2022 No Such Account
12076 AP0202031_260822FTO_175575 0202031000NRG23220820223608701 4434838447 26/08/2022 Soumulamma Soumulamma 0202031WL0070324 00684 APGV0002229 202 07/09/2022 No Such Account
12077 AP0202031_260822FTO_175575 0202031000NRG23220820223609556 4434838427 26/08/2022 SOMIREDDY SATYAVATHI SOMIREDDY SATYAVATHI 0202031WL0070650 00684 APGV0002225 804 07/09/2022 No Such Account
12078 AP0202031_260822FTO_175575 0202031000NRG23220820223609557 4434838426 26/08/2022 SOMIREDDY SATYAVATHI SOMIREDDY SATYAVATHI 0202031WL0070650 00684 APGV0002225 440 07/09/2022 No Such Account
12079 AP0202031_240422FTO_28848 0202031000NRG23230420220331652 1153271504 24/04/2022 Baabaji Baabaji 0202031WL0007122 00684 APGV0002225 781 13/05/2022 No Such Account
12080 AP0202031_240422FTO_28848 0202031000NRG23230420220331692 1153271590 24/04/2022 appalakonda appalakonda 0202031WL0007122 00415 SBIN0014384 781 13/05/2022 No Such Account
12081 AP0202031_240422FTO_28848 0202031000NRG23230420220332493 1153271574 24/04/2022 Appaaraavu Appaaraavu 0202031WL0007131 00415 SBIN0014384 782 13/05/2022 No Such Account
12082 AP0202031_240422FTO_28848 0202031000NRG23230420220333670 1153271525 24/04/2022 Appalanaayudu Appalanaayudu 0202031WL0007138 00684 APGV0002229 781 13/05/2022 Account closed
12083 AP0202031_240422FTO_28848 0202031000NRG23230420220335026 1153271520 24/04/2022 Soumulamma Soumulamma 0202031WL0007151 00684 APGV0002229 1001 13/05/2022 No Such Account
12084 AP0202031_240422FTO_28848 0202031000NRG23230420220335059 1153271551 24/04/2022 Demudamma Demudamma 0202031WL0007151 00684 APGV0002229 1001 13/05/2022 No Such Account
12085 AP0202031_240422FTO_28848 0202031000NRG23230420220335061 1153271533 24/04/2022 Achiyamma Achiyamma 0202031WL0007151 00684 APGV0002229 1001 13/05/2022 No Such Account
12086 AP0202031_150522FTO_52412 0202031000NRG23130520221266973 1638931623 15/05/2022 Ammanamma Ammanamma 0202031WL0018579 00684 APGV0002229 809 27/05/2022 No Such Account
12087 AP0202031_150522FTO_52412 0202031000NRG23130520221266981 1638931696 15/05/2022 eswarao eswarao 0202031WL0018579 00415 SBIN0014384 809 27/05/2022 No Such Account
12088 AP0202031_130622FTO_86078 0202031000NRG23130620222720610 3338541990 13/06/2022 Nagaraju Nagaraju 0202031WL0036672 00684 APGV0002229 1278 26/07/2022 No Such Account
12089 AP0202031_130622FTO_86078 0202031000NRG23130620222720871 3338541962 13/06/2022 Demudu Demudu 0202031WL0036675 00684 APGV0002229 1027 26/07/2022 No Such Account
12090 AP0202031_130622FTO_86078 0202031000NRG23130620222720952 3338541965 13/06/2022 Sreenuvaasaraavu Sreenuvaasaraavu 0202031WL0036675 00684 APGV0002229 1027 26/07/2022 No Such Account
12091 AP0202031_150522FTO_52412 0202031000NRG23140520221305818 1638931632 15/05/2022 Appalanaayudu Appalanaayudu 0202031WL0019033 00684 APGV0002229 1055 27/05/2022 Account closed
12092 AP0202031_160323APB_FTO_418017 0202031000NRG23150320235022057 0434139101 16/03/2023 SOMIREDDI PARVATHI SOMIREDDI PARVATHI 0202031WL203297 00684 APGV0003377 1015 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12093 AP0202031_150522FTO_52412 0202031000NRG23150520221317141 1638931668 15/05/2022 gowri gowri 0202031WL0019117 00684 APGV0003377 1144 27/05/2022 No Such Account
12094 AP0202031_150522FTO_52412 0202031000NRG23150520221317372 1638931631 15/05/2022 Chitibabu Chitibabu 0202031WL0019118 00684 APGV0002229 805 27/05/2022 No Such Account
12095 AP0202031_150522FTO_52412 0202031000NRG23150520221324936 1638931622 15/05/2022 Hussen Bi Hussen Bi 0202031WL0019190 00684 APGV0002229 772 27/05/2022 No Such Account
12096 AP0202031_150522FTO_52412 0202031000NRG23150520221325391 1638931676 15/05/2022 Ramarao Ramarao 0202031WL0019190 00415 SBIN0001005 772 27/05/2022 Account closed
12097 AP0202031_150522FTO_52412 0202031000NRG23150520221330031 1638931601 15/05/2022 Gauramma Gauramma 0202031WL0019308 00684 APGV0002225 774 27/05/2022 No Such Account
12098 AP0202031_160622FTO_92506 0202031000NRG23150620222827930 N062201EF5A921 16/06/2022 Jaggammaaa Aliyaas Mamgammaaa Jaggammaaa Aliyaas Mamgammaaa 0202031WL0037912 00684 APGV0002229 1028 19/08/2022 No Such Account
12099 AP0202031_160622FTO_92506 0202031000NRG23150620222828020 N062201EF5A7F1 16/06/2022 Vemkataraavu Vemkataraavu 0202031WL0037912 00684 APGV0002229 1028 19/08/2022 No Such Account
12100 AP0202031_170323APB_FTO_420260 0202031000NRG23160320235054375 0434118062 17/03/2023 Vijayalakshmi Vijayalakshmi 0202031WL204028 00415 SBIN0014384 980 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12101 AP0202031_170323APB_FTO_420260 0202031000NRG23160320235057057 0434118251 17/03/2023 Saamti Saamti 0202031WL204093 00684 APGV0002225 1008 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12102 AP0202031_160622FTO_92506 0202031000NRG23160620222861876 N062201EF5A871 16/06/2022 Budi Suridemudamma Budi Suridemudamma 0202031WL0038436 00684 APGV0002229 1285 19/08/2022 No Such Account
12103 AP0202031_160622FTO_92506 0202031000NRG23160620222868245 N062201EF5A801 16/06/2022 Peramma Peramma 0202031WL0038515 00684 APGV0002229 1283 19/08/2022 No Such Account
12104 AP0202031_160622FTO_92506 0202031000NRG23160620222871207 N062201EF50941 16/06/2022 Demudamma Demudamma 0202031WL0038533 00684 APGV0002225 257 19/08/2022 No Such Account
12105 AP0202031_160622FTO_92506 0202031000NRG23160620222871434 N062201EF5B021 16/06/2022 Vemkataraavu Vemkataraavu 0202031WL0038538 00415 SBIN0014384 1285 19/08/2022 No Such Account
12106 AP0202031_160622FTO_92506 0202031000NRG23160620222871556 N062201EF5AA21 16/06/2022 sandya sandya 0202031WL0038538 00684 APGV0002229 1285 19/08/2022 No Such Account
12107 AP0202031_160622FTO_92506 0202031000NRG23160620222874906 N062201EF5A881 16/06/2022 veMkaTalakShmia veMkaTalakShmia 0202031WL0038558 00684 APGV0002229 1542 19/08/2022 No Such Account
12108 AP0202031_160622FTO_92506 0202031000NRG23160620222875274 N062201EF50CE1 16/06/2022 Adamma Adamma 0202031WL0038559 00684 APGV0002229 1028 19/08/2022 No Such Account
12109 AP0202031_160622FTO_92506 0202031000NRG23160620222876323 N062201EF50BB1 16/06/2022 Manga Manga 0202031WL0038565 00684 APGV0002225 770 19/08/2022 No Such Account
12110 AP0202031_160622FTO_92506 0202031000NRG23160620222877248 N062201EF50951 16/06/2022 Ernaayudu Ernaayudu 0202031WL0038572 00684 APGV0002225 1281 19/08/2022 No Such Account
12111 AP0202031_160722APB_FTO_137852 0202031000NRG23160720223544390 N0722019CB9BB1 16/07/2022 Ravanamma Ravanamma 0202031WL0052411 00684 APGV0002225 390 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12112 AP0202031_130622APB_FTO_86089 0202031000NRG23110620222669407 3338011434 13/06/2022 Jammu Naidu Jammu Naidu 0202031WL0035871 00684 APGV0002225 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12113 AP0202031_130622APB_FTO_86089 0202031000NRG23110620222669409 3338010907 13/06/2022 Lakshmi Lakshmi 0202031WL0035871 00684 APGV0002225 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12114 AP0202031_130622APB_FTO_86089 0202031000NRG23110620222669413 3338010702 13/06/2022 Nokaratnam Nokaratnam 0202031WL0035871 00684 APGV0003377 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12115 AP0202031_131122FTO_276329 0202031000NRG23121120223739413 N112200B28E661 13/11/2022 Sihachalam Sihachalam 0202031WL0123102 00684 APGV0002225 1542 20/12/2022 No Such Account
12116 AP0202031_150123APB_FTO_350176 0202031000NRG23130120233922380 8595956631 15/01/2023 Durgaprasad Durgaprasad 0202031WL0163543 00468 UBIN0817392 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12117 AP0202031_131122FTO_276329 0202031000NRG23131120223739519 N112200B28E681 13/11/2022 Dosuru Venkata Jagannadham Dosuru Venkata Jagannadham 0202031WL0123157 00684 APGV0002225 1542 20/12/2022 Account closed
12118 AP0202031_150123APB_FTO_350176 0202031000NRG23140120233927639 8595956667 15/01/2023 Sujata Sujata 0202031WL0164160 00415 SBIN0014384 1044 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12119 AP0202031_140622FTO_88539 0202031000NRG23140620222789838 3338533463 14/06/2022 Lakshmi Lakshmi 0202031WL0037422 00684 APGV0002229 1027 26/07/2022 No Such Account
12120 AP0202031_140622FTO_88539 0202031000NRG23140620222789945 3338533453 14/06/2022 Soumulamma Soumulamma 0202031WL0037422 00684 APGV0002229 1027 26/07/2022 No Such Account
12121 AP0202031_140622FTO_88539 0202031000NRG23140620222789977 3338533459 14/06/2022 Achiyamma Achiyamma 0202031WL0037422 00684 APGV0002229 1027 26/07/2022 No Such Account
12122 AP0202031_140622FTO_88539 0202031000NRG23140620222789982 3338533458 14/06/2022 Demudamma Demudamma 0202031WL0037422 00684 APGV0002229 1027 26/07/2022 No Such Account
12123 AP0202031_140622FTO_88539 0202031000NRG23140620222789994 3338533451 14/06/2022 Ammanamma Ammanamma 0202031WL0037422 00684 APGV0002229 1027 26/07/2022 No Such Account
12124 AP0202031_140622FTO_88539 0202031000NRG23140620222790000 3338533465 14/06/2022 srinvasarao srinvasarao 0202031WL0037422 00415 SBIN0014384 770 26/07/2022 No Such Account
12125 AP0202031_140622FTO_88539 0202031000NRG23140620222790005 3338533457 14/06/2022 errinaidu errinaidu 0202031WL0037422 00684 APGV0002229 770 26/07/2022 No Such Account
12126 AP0202031_150922FTO_205530 0202031000NRG23140920223656563 6858038415 15/09/2022 Ravanamma Ravanamma 0202031WL0086206 00684 APGV0002225 817 03/12/2022 No Such Account
12127 AP0202031_150922FTO_205530 0202031000NRG23140920223656564 6858038417 15/09/2022 Ravanamma Ravanamma 0202031WL0086206 00684 APGV0002225 1021 03/12/2022 No Such Account
12128 AP0202031_150922FTO_205530 0202031000NRG23140920223656565 6858038416 15/09/2022 Ravanamma Ravanamma 0202031WL0086206 00684 APGV0002225 1142 03/12/2022 No Such Account
12129 AP0202031_160223APB_FTO_385577 0202031000NRG23160220234343663 0328794692 16/02/2023 Vijayalakshmi Vijayalakshmi 0202031WL185922 00415 SBIN0014384 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12130 AP0202031_160223APB_FTO_385577 0202031000NRG23160220234353120 0328794408 16/02/2023 Lakshmi Lakshmi 0202031WL186327 00415 SBIN0014384 1212 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12131 AP0202031_160622APB_FTO_92595 0202031000NRG23160620222869574 N062201EF9C001 16/06/2022 Naagalakshmi Naagalakshmi 0202031WL0038522 00415 SBIN0014384 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12132 AP0202031_160622APB_FTO_92595 0202031000NRG23160620222869585 N062201EF9D801 16/06/2022 Mallamma Mallamma 0202031WL0038522 00684 APGV0002225 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12133 AP0202031_160622APB_FTO_92595 0202031000NRG23160620222869660 N062201EF9BF21 16/06/2022 Mahaalakshmi Mahaalakshmi 0202031WL0038522 00415 SBIN0014384 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12134 AP0202031_160622APB_FTO_92595 0202031000NRG23160620222869682 N062201EF9CC91 16/06/2022 Satyavati Satyavati 0202031WL0038522 00415 SBIN0014384 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12135 AP0202031_240422FTO_28848 0202031000NRG23230420220335066 1153271532 24/04/2022 Demudamma Demudamma 0202031WL0007151 00684 APGV0002229 1001 13/05/2022 No Such Account
12136 AP0202031_240422FTO_28848 0202031000NRG23230420220335082 1153271518 24/04/2022 Ammanamma Ammanamma 0202031WL0007151 00684 APGV0002229 834 13/05/2022 No Such Account
12137 AP0202021_120422APB_FTO_11168 0202021000NRG23120420220007324 1244996707 12/04/2022 Naagamma Naagamma 0202021WL0000375 00684 APGV0002211 223 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12138 AP0202021_120422APB_FTO_11168 0202021000NRG23120420220012338 1244996551 12/04/2022 Narasamma Narasamma 0202021WL0000588 00415 SBIN0014383 364 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12139 AP0202021_140323APB_FTO_414765 0202021000NRG23130320234949318 0411419751 14/03/2023 Kalisetty Appala Naidu Kalisetty Appala Naidu 0202021WL201679 00415 SBIN0004827 947 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12140 AP0202021_140323APB_FTO_414765 0202021000NRG23130320234949327 0411419913 14/03/2023 LAKSHMI LAKSHMI 0202021WL201679 00684 APGV0002218 947 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12141 AP0202021_140323APB_FTO_414765 0202021000NRG23130320234949357 0411419731 14/03/2023 sankararao sankararao 0202021WL201679 00415 SBIN0014383 947 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12142 AP0202021_130522APB_FTO_50548 0202021000NRG23130520221216809 1639316321 13/05/2022 Santoshi Santoshi 0202021WL0017915 00684 APGV0002239 1103 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12143 AP0202021_130522APB_FTO_50548 0202021000NRG23130520221223591 1639316677 13/05/2022 Nagamani Nagamani 0202021WL0017966 00684 APGV0002211 1366 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12144 AP0202021_150323FTO_416580 0202021000NRG23150320234998037 0413191841 15/03/2023 Appalakonda Appalakonda 0202021WL202931 00048 BKID0005658 463 12/04/2023 Account closed
12145 AP0202021_160223APB_FTO_385323 0202021000NRG23160220234355756 0254736407 16/02/2023 RAMESH RAMESH 0202021WL186452 00468 UBIN0903311 1505 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12146 AP0202021_170522APB_FTO_53803 0202021000NRG23170520221353967 1639261729 17/05/2022 Ramanamma Ramanamma 0202021WL0019650 00684 APGV0002211 1120 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12147 AP0202021_170522APB_FTO_53803 0202021000NRG23170520221361580 1639261860 17/05/2022 Pyla Narasamma Pyla Narasamma 0202021WL0019782 00684 APGV0002239 1049 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12148 AP0202021_170522APB_FTO_53803 0202021000NRG23170520221361618 1639261664 17/05/2022 Amkamma Amkamma 0202021WL0019782 00684 APGV0002211 629 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12149 AP0202021_170522APB_FTO_53803 0202021000NRG23170520221361742 1639261570 17/05/2022 Pyla sureka Pyla sureka 0202021WL0019782 00415 SBIN0014383 1049 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12150 AP0202021_180522APB_FTO_55041 0202021000NRG23180520221411110 1639357876 18/05/2022 Satyavati Satyavati 0202021WL0020288 00684 APGV0002211 701 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12151 AP0202021_190422APB_FTO_21066 0202021000NRG23190420220135968 1231746857 19/04/2022 LAKSHMI LAKSHMI 0202021WL0004134 00684 APGV0002239 743 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12152 AP0202021_190422APB_FTO_21066 0202021000NRG23190420220145832 1231746895 19/04/2022 Pemtayya Pemtayya 0202021WL0004316 00684 APGV0002211 753 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12153 AP0202021_190422FTO_21256 0202021000NRG23190420220150354 1193110789 19/04/2022 SABUKU RAMULAMMA SABUKU RAMULAMMA 0202021WL0004373 00415 SBIN0014383 751 13/05/2022 No Such Account
12154 AP0202021_210522APB_FTO_58420 0202021000NRG23210520221593091 1968568427 21/05/2022 Gouri Gouri 0202021WL0022445 00684 APGV0002211 927 05/06/2022 Aadhaar Number not Mapped to Account Number
12155 AP0202020_210622APB_FTO_100246 0202020000NRG23210620223084874 3342645308 21/06/2022 trinad trinad 0202020WL0041331 00468 UBIN0904341 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12156 AP0202020_220522APB_FTO_59258 0202020000NRG23220520221642799 1979405935 22/05/2022 Ramanamma Ramanamma 0202020WL0023147 00415 SBIN0014387 742 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12157 AP0202020_231022FTO_251974 0202020000NRG23231020223708991 6985942619 23/10/2022 R YELLAMNAIDU R YELLAMNAIDU 0202020WL0109774 00415 SBIN0014387 1285 17/12/2022 No Such Account
12158 AP0202020_240422APB_FTO_29578 0202020000NRG23240420220428125 1152815318 24/04/2022 Ramarao Ramarao 0202020WL0008095 00415 SBIN0001458 1052 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12159 AP0202020_240522FTO_61117 0202020000NRG23240520221757918 2072799361 24/05/2022 lakshminarayana lakshminarayana 0202020WL0024368 00415 SBIN0001458 1224 07/06/2022 No Such Account
12160 AP0202020_240522FTO_61117 0202020000NRG23240520221757919 2072799372 24/05/2022 Bhavani Bhavani 0202020WL0024368 00415 SBIN0014387 1224 07/06/2022 No Such Account
12161 AP0202020_250522APB_FTO_61976 0202020000NRG23250520221813737 2024175313 25/05/2022 Mahendra Mahendra 0202020WL0025055 00468 UBIN0904341 1542 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12162 AP0202020_250522APB_FTO_61976 0202020000NRG23250520221813907 2024175301 25/05/2022 Srikumaar Srikumaar 0202020WL0025063 00415 SBIN0014387 1542 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12163 AP0202020_250522APB_FTO_61976 0202020000NRG23250520221814035 2024175311 25/05/2022 Sindhu Sindhu 0202020WL0025065 00468 UBIN0904341 1542 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12164 AP0202020_260622FTO_107773 0202020000NRG23260620223252839 N0622033761FA1 26/06/2022 Mahanti Ramu Mahanti Ramu 0202020WL0043732 00684 APGV0002241 672 18/08/2022 Account closed
12165 AP0202020_260622APB_FTO_107982 0202020000NRG23260620223259347 N0622033476401 26/06/2022 rambabu rambabu 0202020WL0043843 00415 SBIN0001458 832 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12166 AP0202020_280323APB_FTO_437164 0202020000NRG23280320235323913 0528720824 28/03/2023 Lakshmi Lakshmi 0202020WL210030 00468 UBIN0904341 207 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12167 AP0202020_280323APB_FTO_437164 0202020000NRG23280320235323947 0528720902 28/03/2023 Mamga Mamga 0202020WL210030 00468 UBIN0904341 620 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12168 AP0202020_280323APB_FTO_437164 0202020000NRG23280320235354207 0528721100 28/03/2023 Challa Appalanaidu Challa Appalanaidu 0202020WL210613 00684 APGV0002230 1336 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12169 AP0202020_290422APB_FTO_35052 0202020000NRG23290420220617278 1242949809 29/04/2022 Sanyaasamma Sanyaasamma 0202020WL0010842 00684 APGV0002233 1182 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12170 AP0202020_290922FTO_227869 0202020000NRG23290920223685325 6916457585 29/09/2022 Danda Jagannadham Danda Jagannadham 0202020WL0097484 00415 SBIN0001458 1202 05/12/2022 Account closed
12171 AP0202020_290922FTO_227869 0202020000NRG23290920223685326 6916457583 29/09/2022 Danda Jagannadham Danda Jagannadham 0202020WL0097484 00415 SBIN0001458 398 05/12/2022 Account closed
12172 AP0202020_290922FTO_227869 0202020000NRG23290920223685327 6916457584 29/09/2022 Danda Jagannadham Danda Jagannadham 0202020WL0097484 00415 SBIN0001458 713 05/12/2022 Account closed
12173 AP0202020_290922FTO_227869 0202020000NRG23290920223685328 6916457587 29/09/2022 Danda Jagannadham Danda Jagannadham 0202020WL0097484 00415 SBIN0001458 984 05/12/2022 Account closed
12174 AP0202020_290922FTO_227869 0202020000NRG23290920223685329 6916457586 29/09/2022 Danda Jagannadham Danda Jagannadham 0202020WL0097484 00415 SBIN0001458 1121 05/12/2022 Account closed
12175 AP0202020_310522FTO_69369 0202020000NRG23310520222112028 N052203304D461 31/05/2022 Santoshi Santoshi 0202020WL0028838 00468 UBIN0550612 960 17/08/2022 No Such Account
12176 AP0202020_310522FTO_69369 0202020000NRG23310520222112701 N052203304D431 31/05/2022 Darmavathi Darmavathi 0202020WL0028843 00415 SBIN0017903 988 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
12177 AP0202021_020822APB_FTO_155591 0202021000NRG23020820223581505 N08220011D6D41 02/08/2022 Apparavu Apparavu 0202021WL0060643 00177 IOBA0001128 1470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12178 AP0202021_060722FTO_125773 0202021000NRG23060720223467253 N072200A7D8881 06/07/2022 Nagamani Nagamani 0202021WL0048048 00684 APGV0002211 1075 17/08/2022 No Such Account
12179 AP0202021_060722APB_FTO_126309 0202021000NRG23060720223474986 06/07/2022 saraswati saraswati 0202021WL0048269 00415 SBIN0004827 1017 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12180 AP0202021_070522APB_FTO_43424 0202021000NRG23070520220937779 1367702926 07/05/2022 Gouri Gouri 0202021WL0014796 00684 APGV0002211 916 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12181 AP0202021_070522APB_FTO_43424 0202021000NRG23070520220937878 1367703052 07/05/2022 Mutyalu Mutyalu 0202021WL0014796 00684 APGV0002211 458 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12182 AP0202021_070622FTO_75451 0202021000NRG23070620222410998 3338587705 07/06/2022 LATCHAMMA BODASINGI LATCHAMMA BODASINGI 0202021WL0032807 00684 APGV0002211 1044 26/07/2022 Account closed
12183 AP0202021_071022APB_FTO_236335 0202021000NRG23071020223694212 6987564041 07/10/2022 Satyam Satyam 0202021WL0101936 00684 APGV0002211 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12184 AP0202021_071022APB_FTO_236335 0202021000NRG23071020223694683 6987564007 07/10/2022 Gowri Gowri 0202021WL0102178 00415 SBIN0004827 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12185 AP0202021_071222FTO_306466 0202021000NRG23071220223800578 8597766824 07/12/2022 PEMAJJI BAMGARUNAIDU PEMAJJI BAMGARUNAIDU 0202021WL0140084 00078 CNRB0008480 751 08/02/2023 No Such Account
12186 AP0202021_080622APB_FTO_77067 0202021000NRG23080620222447555 N062201E325801 08/06/2022 Pemtayya Pemtayya 0202021WL0033184 00684 APGV0002211 1302 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12187 AP0202021_080622APB_FTO_76860 0202021000NRG23080620222448292 3338229138 08/06/2022 Ramaadevi Ramaadevi 0202021WL0033199 00684 APGV0002211 984 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12188 AP0202021_080622APB_FTO_77067 0202021000NRG23080620222458028 N062201E324CA1 08/06/2022 Durgaaraavu Durgaaraavu 0202021WL0033340 00415 SBIN0014383 1007 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12189 AP0202021_080622APB_FTO_77067 0202021000NRG23080620222458075 N062201E3255D1 08/06/2022 Appayamma Appayamma 0202021WL0033340 00415 SBIN0014383 1007 19/08/2022 KYC Documents Pending
12190 AP0202021_080622APB_FTO_77067 0202021000NRG23080620222458260 N062201E324641 08/06/2022 Ramanamma Ramanamma 0202021WL0033340 00177 IOBA0001128 1208 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12191 AP0202021_090722FTO_129895 0202021000NRG23090720223502282 N07220101FFBD1 09/07/2022 ramanamma ramanamma 0202021WL0049471 00415 SBIN0014383 1100 18/08/2022 No Such Account
12192 AP0202021_100822APB_FTO_161193 0202021000NRG23090820223593947 4068887638 10/08/2022 Apparavu Apparavu 0202021WL0064362 00177 IOBA0001128 1470 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12193 AP0202021_101222FTO_309929 0202021000NRG23091220223809997 7276458067 10/12/2022 KONDALARAO KONDALARAO 0202021WL0142502 00684 APGV0002211 1542 16/12/2022 No Such Account
12194 AP0202021_100123FTO_346402 0202021000NRG23100120233890660 8595052687 10/01/2023 BAMGARUNAIDU BAMGARUNAIDU 0202021WL0160009 00684 APGV0002211 509 08/02/2023 Account closed
12195 AP0202021_100522FTO_47235 0202021000NRG23100520221056870 1441425858 10/05/2022 SABUKU RAMULAMMA SABUKU RAMULAMMA 0202021WL0016116 00415 SBIN0014383 1116 22/05/2022 No Such Account
12196 AP0202021_100522APB_FTO_47483 0202021000NRG23100520221063852 1438970818 10/05/2022 BODDANA LAKASHMI BODDANA LAKASHMI 0202021WL0016181 00684 APGV0002211 1022 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12197 AP0202021_100522APB_FTO_47483 0202021000NRG23100520221101713 1438970507 10/05/2022 Chandramma Chandramma 0202021WL0016407 00177 IOBA0001128 1002 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12198 AP0202031_160622APB_FTO_92660 0202031000NRG23160620222871272 3337744659 16/06/2022 Iswaramma Iswaramma 0202031WL0038533 00415 SBIN0014384 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12199 AP0202031_160622APB_FTO_92595 0202031000NRG23160620222874925 N062201EF9CE51 16/06/2022 Naagaraaju Naagaraaju 0202031WL0038558 00089 CBIN0283559 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12200 AP0202031_160622APB_FTO_92595 0202031000NRG23160620222875030 N062201EF9D9E1 16/06/2022 Gamgamma Gamgamma 0202031WL0038558 00684 APGV0002225 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12201 AP0202031_160622APB_FTO_92660 0202031000NRG23160620222875115 3337744554 16/06/2022 lakshmana lakshmana 0202031WL0038559 00415 SBIN0001585 1284 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12202 AP0202031_160622APB_FTO_92660 0202031000NRG23160620222876091 3337744740 16/06/2022 Erramma Erramma 0202031WL0038565 00684 APGV0002225 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12203 AP0202031_160622APB_FTO_92660 0202031000NRG23160620222876120 3337745075 16/06/2022 Lakshmi Lakshmi 0202031WL0038565 00684 APGV0002225 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12204 AP0202031_160622APB_FTO_92660 0202031000NRG23160620222876128 3337744899 16/06/2022 Lakshmi Lakshmi 0202031WL0038565 00415 SBIN0014384 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12205 AP0202031_160622APB_FTO_92660 0202031000NRG23160620222876182 3337745092 16/06/2022 Govimdamma Govimdamma 0202031WL0038565 00684 APGV0002225 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12206 AP0202031_160622APB_FTO_92660 0202031000NRG23160620222876203 3337745113 16/06/2022 Demudammaa Demudammaa 0202031WL0038565 00684 APGV0002225 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12207 AP0202031_160622APB_FTO_92660 0202031000NRG23160620222876220 3337744962 16/06/2022 Mutyaalamma Mutyaalamma 0202031WL0038565 00684 APGV0002225 513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12208 AP0202021_010522APB_FTO_37315 0202021000NRG23010520220744914 1153491146 01/05/2022 Suramma Suramma 0202021WL0012131 00684 APGV0002211 912 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12209 AP0202021_010622APB_FTO_70170 0202021000NRG23010620222161560 N062200054FED1 01/06/2022 Durgaaraavu Durgaaraavu 0202021WL0029567 00415 SBIN0014383 604 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12210 AP0202021_010622APB_FTO_70170 0202021000NRG23010620222161599 N06220005503D1 01/06/2022 Appayamma Appayamma 0202021WL0029567 00415 SBIN0014383 1006 17/08/2022 KYC Documents Pending
12211 AP0202021_010622APB_FTO_70170 0202021000NRG23010620222161756 N062200054F971 01/06/2022 Ramanamma Ramanamma 0202021WL0029567 00177 IOBA0001128 805 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12212 AP0202021_010622APB_FTO_70170 0202021000NRG23010620222161821 N062200054EF41 01/06/2022 Saraswati Saraswati 0202021WL0029567 00415 SBIN0000767 1006 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12213 AP0202021_021122APB_FTO_266423 0202021000NRG23021120223721496 N1122004A9A621 02/11/2022 SRAVANI SRAVANI 0202021WL0116040 00415 SBIN0014383 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12214 AP0202021_021222APB_FTO_302995 0202021000NRG23021220223788705 7185759027 02/12/2022 Gowri Gowri 0202021WL0137255 00415 SBIN0004827 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12215 AP0202021_060522APB_FTO_42824 0202021000NRG23060520220916967 1388314370 06/05/2022 Adinaaraayana Adinaaraayana 0202021WL0014563 00684 APGV0002211 563 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12216 AP0202021_070223APB_FTO_376098 0202021000NRG23070220234156878 8715734604 07/02/2023 DEBARKI NARAYANAMMA DEBARKI NARAYANAMMA 0202021WL180095 00684 APGV0002239 919 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12217 AP0202021_220622APB_FTO_101957 0202021000NRG23220620223101649 3342232074 22/06/2022 Varahaalu Varahaalu 0202021WL0041481 00684 APGV0002211 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12218 AP0202031_240422FTO_28848 0202031000NRG23230420220335090 1153271587 24/04/2022 eswarao eswarao 0202031WL0007151 00415 SBIN0014384 1001 13/05/2022 No Such Account
12219 AP0202031_240422FTO_28848 0202031000NRG23230420220335093 1153271528 24/04/2022 errinaidu errinaidu 0202031WL0007151 00684 APGV0002229 334 13/05/2022 No Such Account
12220 AP0202031_240422FTO_28848 0202031000NRG23230420220337141 1153271550 24/04/2022 Ammakomda Ammakomda 0202031WL0007172 00684 APGV0002229 648 13/05/2022 No Such Account
12221 AP0202031_240422FTO_28848 0202031000NRG23230420220337243 1153271556 24/04/2022 gowri gowri 0202031WL0007173 00684 APGV0003377 573 13/05/2022 No Such Account
12222 AP0202031_260822FTO_175575 0202031000NRG23230820223609952 4434838508 26/08/2022 DUDDU APPALANAIDU DUDDU APPALANAIDU 0202031WL0070833 00415 SBIN0014384 551 07/09/2022 No Such Account
12223 AP0202031_260822FTO_175575 0202031000NRG23240820223612730 4434838509 26/08/2022 DUDDU APPALANAIDU DUDDU APPALANAIDU 0202031WL0071891 00415 SBIN0014384 1013 07/09/2022 No Such Account
12224 AP0202031_260822FTO_175575 0202031000NRG23240820223612742 4434838532 26/08/2022 CHEEPURU RAMANAMMA CHEEPURU RAMANAMMA 0202031WL0071899 00415 SBIN0014384 518 07/09/2022 No Such Account
12225 AP0202031_260822FTO_175575 0202031000NRG23240820223613312 4434838412 26/08/2022 Iswararaavu Iswararaavu 0202031WL0072098 00684 APGV0002225 749 07/09/2022 No Such Account
12226 AP0202031_260822FTO_175575 0202031000NRG23240820223613314 4434838510 26/08/2022 DUDDU APPALANAIDU DUDDU APPALANAIDU 0202031WL0072098 00415 SBIN0014384 829 07/09/2022 No Such Account
12227 AP0202031_270622APB_FTO_109707 0202031000NRG23260620223257428 N06220371E5761 27/06/2022 Devi Devi 0202031WL0043825 00684 APGV0002225 1081 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12228 AP0202031_270622APB_FTO_109707 0202031000NRG23260620223257445 N06220371E5FB1 27/06/2022 Errayyamma Errayyamma 0202031WL0043825 00684 APGV0002225 1081 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12229 AP0202031_270622APB_FTO_109707 0202031000NRG23260620223257499 N06220371E62B1 27/06/2022 Emdira Emdira 0202031WL0043825 00415 SBIN0021121 1081 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12230 AP0202031_270622APB_FTO_109707 0202031000NRG23260620223257517 N06220371E58F1 27/06/2022 Ramanamma Ramanamma 0202031WL0043825 00684 APGV0002225 1081 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12231 AP0202031_270622APB_FTO_109707 0202031000NRG23260620223257593 N06220371E56A1 27/06/2022 Lakshmi Lakshmi 0202031WL0043826 00684 APGV0002225 1143 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12232 AP0202031_270622APB_FTO_109707 0202031000NRG23260620223257630 N06220371E6AE1 27/06/2022 Raamayyamma Raamayyamma 0202031WL0043827 00415 SBIN0014384 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12233 AP0202031_270622APB_FTO_109707 0202031000NRG23260620223257642 N06220371E57E1 27/06/2022 laxmi laxmi 0202031WL0043827 00684 APGV0002225 440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12234 AP0202031_270622APB_FTO_109707 0202031000NRG23270620223263167 N06220371E6871 27/06/2022 Ravanamma Ravanamma 0202031WL0043912 00684 APGV0002225 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12235 AP0202031_271222FTO_331579 0202031000NRG23271220223847790 8594756406 27/12/2022 Kotaraavu Kotaraavu 0202031WL0152174 00684 APGV0002225 813 08/02/2023 No Such Account
12236 AP0202031_271222FTO_331579 0202031000NRG23271220223847800 8594756342 27/12/2022 Madeana Madeana 0202031WL0152174 00684 APGV0002229 813 08/02/2023 No Such Account
12237 AP0202031_271222FTO_331579 0202031000NRG23271220223847909 8594756417 27/12/2022 Aleea Aleea 0202031WL0152212 00468 UBIN0817392 1470 08/02/2023 No Such Account
12238 AP0202031_280323APB_FTO_436567 0202031000NRG23280320235362617 0550388691 28/03/2023 Vijayalakshmi Vijayalakshmi 0202031WL210748 00415 SBIN0014384 919 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12239 AP0202031_161222APB_FTO_321531 0202031000NRG23161220223824482 8615632485 16/12/2022 sanyasamma sanyasamma 0202031WL0146231 00684 APGV0002225 696 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12240 AP0202031_161222APB_FTO_321531 0202031000NRG23161220223824658 8615632369 16/12/2022 KOTTANA MALLAMMA KOTTANA MALLAMMA 0202031WL0146271 00684 APGV0002225 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12241 AP0202031_190622FTO_97415 0202031000NRG23170620222940832 3338545843 19/06/2022 Alamanda lakshmana Kumar Alamanda lakshmana Kumar 0202031WL0039443 00684 APGV0002229 1285 26/07/2022 Account closed
12242 AP0202031_190622APB_FTO_97427 0202031000NRG23170620222941323 3338040191 19/06/2022 GOVINDARAO GOVINDARAO 0202031WL0039443 00684 APGV0002229 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12243 AP0202031_191022FTO_247336 0202031000NRG23171020223703067 6984859629 19/10/2022 DOSURU VENKATA JAGANNADHAM DOSURU VENKATA JAGANNADHAM 0202031WL0106686 00684 APGV0002225 1542 07/12/2022 Account closed
12244 AP0202031_190622FTO_97415 0202031000NRG23180620222990611 3338545915 19/06/2022 Yernaidu Yernaidu 0202031WL0040107 00415 SBIN0014384 1028 26/07/2022 Account closed
12245 AP0202031_190622APB_FTO_97427 0202031000NRG23180620222995821 3338039437 19/06/2022 Devi Devi 0202031WL0040177 00684 APGV0002225 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12246 AP0202031_190622APB_FTO_97427 0202031000NRG23180620222995860 3338040077 19/06/2022 Emdira Emdira 0202031WL0040177 00415 SBIN0021121 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12247 AP0202031_190622APB_FTO_97427 0202031000NRG23180620222995879 3338040004 19/06/2022 Ramanamma Ramanamma 0202031WL0040177 00684 APGV0002225 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12248 AP0202031_190622APB_FTO_97427 0202031000NRG23190620223003812 3338039892 19/06/2022 Akkamma Akkamma 0202031WL0040360 00415 SBIN0014384 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12249 AP0202031_190622APB_FTO_97427 0202031000NRG23190620223003840 3338040159 19/06/2022 Simhaadri Simhaadri 0202031WL0040360 00684 APGV0002225 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12250 AP0202031_190622FTO_97415 0202031000NRG23190620223004057 3338545829 19/06/2022 Soumulamma Soumulamma 0202031WL0040361 00684 APGV0002229 770 26/07/2022 No Such Account
12251 AP0202031_190622FTO_97415 0202031000NRG23190620223004087 3338545844 19/06/2022 Achiyamma Achiyamma 0202031WL0040361 00684 APGV0002229 1282 26/07/2022 No Such Account
12252 AP0202031_190622FTO_97415 0202031000NRG23190620223004094 3338545842 19/06/2022 Demudamma Demudamma 0202031WL0040361 00684 APGV0002229 1026 26/07/2022 No Such Account
12253 AP0202031_190622FTO_97415 0202031000NRG23190620223004108 3338545828 19/06/2022 Ammanamma Ammanamma 0202031WL0040361 00684 APGV0002229 770 26/07/2022 No Such Account
12254 AP0202031_190622FTO_97415 0202031000NRG23190620223004114 3338545902 19/06/2022 srinvasarao srinvasarao 0202031WL0040361 00415 SBIN0014384 1282 26/07/2022 No Such Account
12255 AP0202031_190622FTO_97415 0202031000NRG23190620223004119 3338545836 19/06/2022 errinaidu errinaidu 0202031WL0040361 00684 APGV0002229 1282 26/07/2022 No Such Account
12256 AP0202031_190622FTO_97415 0202031000NRG23190620223004257 3338545870 19/06/2022 Nagaraju Nagaraju 0202031WL0040362 00684 APGV0002229 1280 26/07/2022 No Such Account
12257 AP0202031_190622FTO_97415 0202031000NRG23190620223004456 3338545781 19/06/2022 Demullu Demullu 0202031WL0040364 00684 APGV0002225 512 26/07/2022 No Such Account
12258 AP0202031_200522FTO_57460 0202031000NRG23200520221509071 1638947160 20/05/2022 sandya sandya 0202031WL0021532 00684 APGV0002229 800 27/05/2022 No Such Account
12259 AP0202031_200522FTO_57460 0202031000NRG23200520221510335 1638947108 20/05/2022 Raamulamma Raamulamma 0202031WL0021555 00684 APGV0002225 670 27/05/2022 No Such Account
12260 AP0202031_200522FTO_57460 0202031000NRG23200520221510431 1638947103 20/05/2022 Ravanamma Ravanamma 0202031WL0021555 00684 APGV0002203 670 27/05/2022 No Such Account
12261 AP0202031_200522FTO_57460 0202031000NRG23200520221510455 1638947190 20/05/2022 Srinuvasurao Srinuvasurao 0202031WL0021555 00415 SBIN0014384 670 27/05/2022 No Such Account
12262 AP0202031_200522FTO_57460 0202031000NRG23200520221510456 1638947131 20/05/2022 Manga Manga 0202031WL0021555 00684 APGV0002225 670 27/05/2022 No Such Account
12263 AP0202031_090622APB_FTO_80109 0202031000NRG23090620222545306 3337747794 09/06/2022 Gamgammaa Gamgammaa 0202031WL0034551 00415 SBIN0014384 732 27/07/2022 Aadhaar Number not Mapped to Account Number
12264 AP0202031_090622APB_FTO_80109 0202031000NRG23090620222545313 3337747936 09/06/2022 Lakshmi Lakshmi 0202031WL0034551 00684 APGV0002225 976 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12265 AP0202031_090622APB_FTO_80109 0202031000NRG23090620222545621 3337747577 09/06/2022 demudamma demudamma 0202031WL0034551 00684 APGV0002225 1220 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12266 AP0202031_100622APB_FTO_80837 0202031000NRG23100620222582298 3337768725 10/06/2022 durgarao durgarao 0202031WL0034982 00415 SBIN0014384 728 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12267 AP0202031_130622APB_FTO_86110 0202031000NRG23100620222630696 3338052975 13/06/2022 Naaraayanamma Naaraayanamma 0202031WL0035573 00684 APGV0002225 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12268 AP0202031_110522APB_FTO_48322 0202031000NRG23110520221128902 1464760474 11/05/2022 Raamu Raamu 0202031WL0016618 00684 APGV0002225 1283 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12269 AP0202031_110522APB_FTO_48322 0202031000NRG23110520221129009 1464760556 11/05/2022 Demudu Demudu 0202031WL0016618 00684 APGV0002225 1283 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12270 AP0202031_110522APB_FTO_48322 0202031000NRG23110520221138526 1464759971 11/05/2022 Demudamma Demudamma 0202031WL0016762 00684 APGV0002225 562 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12271 AP0202031_110522APB_FTO_48322 0202031000NRG23110520221138667 1464760684 11/05/2022 GOWRAMMA GOWRAMMA 0202031WL0016762 00684 APGV0002225 1011 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12272 AP0202031_130622APB_FTO_86106 0202031000NRG23110620222658235 3337974215 13/06/2022 SAAI SAAI 0202031WL0035792 00684 APGV0002225 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12273 AP0202031_130622APB_FTO_86106 0202031000NRG23110620222669106 3337974051 13/06/2022 Errayyamma Errayyamma 0202031WL0035870 00684 APGV0002225 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12274 AP0202031_130622APB_FTO_86106 0202031000NRG23110620222669161 3337974057 13/06/2022 Emdira Emdira 0202031WL0035870 00415 SBIN0021121 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12275 AP0202031_130622APB_FTO_86106 0202031000NRG23110620222669181 3337973489 13/06/2022 Ramanamma Ramanamma 0202031WL0035870 00684 APGV0002225 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12276 AP0202031_130622APB_FTO_86110 0202031000NRG23110620222670084 3338053078 13/06/2022 Raamayyamma Raamayyamma 0202031WL0035876 00415 SBIN0014384 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12277 AP0202031_130622APB_FTO_86110 0202031000NRG23120620222685707 3338053529 13/06/2022 Ravanamma Ravanamma 0202031WL0036167 00684 APGV0002225 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12278 AP0202031_130622APB_FTO_86110 0202031000NRG23120620222685877 3338053556 13/06/2022 Lakshmi Lakshmi 0202031WL0036168 00415 SBIN0001585 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12279 AP0202031_130622APB_FTO_86110 0202031000NRG23120620222685944 3338053272 13/06/2022 Demudamma Demudamma 0202031WL0036168 00415 SBIN0014384 1540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12280 AP0202031_130622APB_FTO_86106 0202031000NRG23130620222720801 3337974159 13/06/2022 Raamalakshmi Raamalakshmi 0202031WL0036675 00684 APGV0002229 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12281 AP0202031_151022APB_FTO_243929 0202031000NRG23131020223700168 6984400010 15/10/2022 ganesh ganesh 0202031WL0105125 00415 SBIN0021255 1225 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12282 AP0202021_070323APB_FTO_408936 0202021000NRG23070320234813617 0411592854 07/03/2023 THADDI PARVATHI THADDI PARVATHI 0202021WL198335 00177 IOBA0001128 1006 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12283 AP0202021_070522FTO_43500 0202021000NRG23070520220950758 1368094318 07/05/2022 KELLA PAIDIRAJU KELLA PAIDIRAJU 0202021WL0014921 00684 APGV0002239 1172 19/05/2022 Account closed
12284 AP0202021_070522FTO_43500 0202021000NRG23070520220950765 1368094317 07/05/2022 Y APPARAO Y APPARAO 0202021WL0014921 00684 APGV0002239 1172 19/05/2022 Account closed
12285 AP0202021_080223APB_FTO_376880 0202021000NRG23080220234182890 8774085580 08/02/2023 bhaarati bhaarati 0202021WL180827 00415 SBIN0014383 693 15/02/2023 Account closed
12286 AP0202021_090323APB_FTO_411759 0202021000NRG23090320234882659 0411485316 09/03/2023 Ramanamma Ramanamma 0202021WL200011 00684 APGV0002211 471 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12287 AP0202021_090323APB_FTO_411759 0202021000NRG23090320234889160 0411485389 09/03/2023 Srinu Srinu 0202021WL200102 00684 APGV0002211 1505 12/04/2023 Aadhaar Number not Mapped to Account Number
12288 AP0202021_090722APB_FTO_129924 0202021000NRG23090720223503513 09/07/2022 Bibilu Bibilu 0202021WL0049514 00684 APGV0002211 839 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12289 AP0202021_090722APB_FTO_129924 0202021000NRG23090720223503986 09/07/2022 Gamgulu Gamgulu 0202021WL0049517 00684 APGV0002211 1042 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12290 AP0202021_090722APB_FTO_129931 0202021000NRG23090720223504326 09/07/2022 Konda Konda 0202021WL0049519 00684 APGV0002211 1410 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12291 AP0202021_091122APB_FTO_273485 0202021000NRG23091120223732149 N1122006B3D9E1 09/11/2022 SRAVANI SRAVANI 0202021WL0120459 00415 SBIN0014383 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12292 AP0202021_091222APB_FTO_308885 0202021000NRG23091220223808286 8616182907 09/12/2022 Gowri Gowri 0202021WL0142236 00415 SBIN0004827 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12293 AP0202021_091222APB_FTO_308905 0202021000NRG23091220223809466 8616190462 09/12/2022 LAXMANARAO POTUNURU LAXMANARAO POTUNURU 0202021WL0142468 00684 APGV0002211 619 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12294 AP0202021_091222APB_FTO_308905 0202021000NRG23091220223809557 8616190417 09/12/2022 Suryakanta Suryakanta 0202021WL0142469 00152 HDFC0000744 543 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12295 AP0202021_100223APB_FTO_378458 0202021000NRG23100220234207988 8840122219 10/02/2023 ramakrishna ramakrishna 0202021WL181788 00684 APGV0002211 1151 16/02/2023 Aadhaar Number not Mapped to Account Number
12296 AP0202021_100223APB_FTO_378458 0202021000NRG23100220234222758 8840121930 10/02/2023 GORLE HARIKRISHNA GORLE HARIKRISHNA 0202021WL182324 00684 APGV0002239 1521 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12297 AP0202021_100522APB_FTO_47562 0202021000NRG23100520221107142 1438968360 10/05/2022 Bamgaari Bamgaari 0202021WL0016455 00165 IBKL0000434 1052 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12298 AP0202021_110622APB_FTO_83452 0202021000NRG23100620222580607 3338273170 11/06/2022 Jayamma Jayamma 0202021WL0034971 00177 IOBA0001128 990 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12299 AP0202021_110622APB_FTO_83479 0202021000NRG23100620222639168 3338263529 11/06/2022 Adilakshmi Adilakshmi 0202021WL0035639 00177 IOBA0001128 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12300 AP0202021_110622APB_FTO_83529 0202021000NRG23100620222644078 3338162239 11/06/2022 Paarvati Paarvati 0202021WL0035663 00177 IOBA0001128 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12301 AP0202021_100822FTO_161826 0202021000NRG23100820223597009 4068699061 10/08/2022 bamgarunayudu bamgarunayudu 0202021WL0065310 00684 APGV0002211 509 20/08/2022 Account closed
12302 AP0202021_130522APB_FTO_50500 0202021000NRG23120520221209029 1639446197 13/05/2022 Adilakshmi Adilakshmi 0202021WL0017829 00177 IOBA0001128 905 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12303 AP0202021_120722FTO_132170 0202021000NRG23120720223519313 N07220142476B1 12/07/2022 annapurna annapurna 0202021WL0050386 00415 SBIN0014383 919 17/08/2022 No Such Account
12304 AP0202021_120722FTO_132170 0202021000NRG23120720223520108 N0722014247321 12/07/2022 Nagamani Nagamani 0202021WL0050429 00684 APGV0002211 392 17/08/2022 No Such Account
12305 AP0202021_130522APB_FTO_51204 0202021000NRG23130520221264301 1639075521 13/05/2022 Chinnammalu Chinnammalu 0202021WL0018551 00684 APGV0002211 632 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12306 AP0202021_140223APB_FTO_381521 0202021000NRG23140220234281649 8950590933 14/02/2023 bhaarati bhaarati 0202021WL184279 00415 SBIN0014383 1106 23/02/2023 Account closed
12307 AP0202021_140622APB_FTO_87724 0202021000NRG23140620222778105 3338150668 14/06/2022 Appayamma Appayamma 0202021WL0037326 00415 SBIN0014383 1019 27/07/2022 KYC Documents Pending
12308 AP0202021_140622APB_FTO_87724 0202021000NRG23140620222778226 3338150550 14/06/2022 Ramanamma Ramanamma 0202021WL0037326 00177 IOBA0001128 1019 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12309 AP0202021_150622APB_FTO_90041 0202021000NRG23150620222812375 3338201956 15/06/2022 Pemtayya Pemtayya 0202021WL0037690 00684 APGV0002211 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12310 AP0202021_160422APB_FTO_19070 0202021000NRG23160420220078385 1205125259 16/04/2022 Vemkataramana Vemkataramana 0202021WL0003018 00684 APGV0002211 676 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12311 AP0202021_160422APB_FTO_19070 0202021000NRG23160420220078397 1205125244 16/04/2022 Bamgaramma Bamgaramma 0202021WL0003018 00684 APGV0002211 676 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12312 AP0202021_160422APB_FTO_19070 0202021000NRG23160420220078406 1205125242 16/04/2022 lakshmi lakshmi 0202021WL0003018 00684 APGV0002211 676 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12313 AP0202021_160422APB_FTO_19070 0202021000NRG23160420220083470 1205124861 16/04/2022 Appalanaayudu Appalanaayudu 0202021WL0003126 00684 APGV0002211 533 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12314 AP0202021_160422APB_FTO_19070 0202021000NRG23160420220083499 1205124882 16/04/2022 Bulakshmi Bulakshmi 0202021WL0003126 00684 APGV0002211 533 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12315 AP0202021_160422APB_FTO_19070 0202021000NRG23160420220083627 1205125460 16/04/2022 Konda Konda 0202021WL0003126 00684 APGV0002211 533 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12316 AP0202021_160422APB_FTO_19070 0202021000NRG23160420220083648 1205125336 16/04/2022 Nagamani Nagamani 0202021WL0003126 00684 APGV0002211 533 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12317 AP0202021_171222FTO_322012 0202021000NRG23161220223823520 8614863412 17/12/2022 KONDALARAO KONDALARAO 0202021WL0146024 00684 APGV0002211 1542 09/02/2023 No Such Account
12318 AP0202021_170522FTO_54587 0202021000NRG23170520221399618 1638901639 17/05/2022 LATCHAMMA BODASINGI LATCHAMMA BODASINGI 0202021WL0020131 00684 APGV0002211 791 27/05/2022 Account closed
12319 AP0202021_170522APB_FTO_54389 0202021000NRG23170520221402504 1639431148 17/05/2022 Chandramma Chandramma 0202021WL0020173 00177 IOBA0001128 1025 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12320 AP0202021_180323APB_FTO_420800 0202021000NRG23180320235114187 0411437812 18/03/2023 Srinu Srinu 0202021WL205306 00684 APGV0002211 768 12/04/2023 Aadhaar Number not Mapped to Account Number
12321 AP0202021_180622FTO_95976 0202021000NRG23180620222976349 3338582126 18/06/2022 KELLA PAIDIRAJU KELLA PAIDIRAJU 0202021WL0039986 00684 APGV0002239 1534 26/07/2022 Account closed
12322 AP0202021_180622FTO_95976 0202021000NRG23180620222976357 3338582134 18/06/2022 Y APPARAO Y APPARAO 0202021WL0039986 00684 APGV0002239 1534 26/07/2022 Account closed
12323 AP0202031_200522FTO_57460 0202031000NRG23200520221518362 1638947230 20/05/2022 divya divya 0202031WL0021602 00415 SBIN0014384 792 27/05/2022 No Such Account
12324 AP0202031_200522FTO_57460 0202031000NRG23200520221518471 1638947194 20/05/2022 Satyavati Satyavati 0202031WL0021602 00415 SBIN0014384 792 27/05/2022 No Such Account
12325 AP0202031_200522FTO_57460 0202031000NRG23200520221518472 1638947196 20/05/2022 Iswararaavu Iswararaavu 0202031WL0021602 00415 SBIN0014384 792 27/05/2022 No Such Account
12326 AP0202031_200522FTO_57460 0202031000NRG23200520221518566 1638947204 20/05/2022 appala naayuDu appala naayuDu 0202031WL0021602 00415 SBIN0014384 792 27/05/2022 No Such Account
12327 AP0202031_200522FTO_57460 0202031000NRG23200520221521464 1638947107 20/05/2022 durga bhavani durga bhavani 0202031WL0021629 00684 APGV0002225 603 27/05/2022 No Such Account
12328 AP0202031_200522FTO_57460 0202031000NRG23200520221521532 1638947106 20/05/2022 Demudamma Demudamma 0202031WL0021629 00684 APGV0002225 603 27/05/2022 No Such Account
12329 AP0202031_200522FTO_57460 0202031000NRG23200520221521594 1638947109 20/05/2022 Botcha Jayaraju Botcha Jayaraju 0202031WL0021629 00684 APGV0002225 603 27/05/2022 No Such Account
12330 AP0202031_200522FTO_57460 0202031000NRG23200520221521909 1638947186 20/05/2022 Satyavathi Satyavathi 0202031WL0021629 00415 SBIN0014384 804 27/05/2022 No Such Account
12331 AP0202031_200522FTO_57460 0202031000NRG23200520221522241 1638947115 20/05/2022 Raamakrishnaaa Raamakrishnaaa 0202031WL0021632 00684 APGV0002225 401 27/05/2022 No Such Account
12332 AP0202031_200522FTO_57460 0202031000NRG23200520221528071 1638947126 20/05/2022 Ramakrushna Ramakrushna 0202031WL0021685 00684 APGV0002225 817 27/05/2022 No Such Account
12333 AP0202031_200522FTO_57460 0202031000NRG23200520221528288 1638947124 20/05/2022 Ravanamma Ravanamma 0202031WL0021685 00684 APGV0002225 817 27/05/2022 No Such Account
12334 AP0202031_220323APB_FTO_425085 0202031000NRG23220320235222541 0408019993 22/03/2023 SOMIREDDI PARVATHI SOMIREDDI PARVATHI 0202031WL207706 00684 APGV0003377 1240 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12335 AP0202031_220323APB_FTO_425085 0202031000NRG23220320235222736 0408020244 22/03/2023 Demudamma Demudamma 0202031WL207713 00684 APGV0002229 904 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12336 AP0202031_240622APB_FTO_104127 0202031000NRG23220620223089989 N06220305F7BC1 24/06/2022 Satyam Satyam 0202031WL0041393 00684 APGV0002225 474 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12337 AP0202031_240622APB_FTO_104127 0202031000NRG23220620223090012 N06220305F8061 24/06/2022 Bhavaani Bhavaani 0202031WL0041393 00684 APGV0002225 237 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12338 AP0202031_240622APB_FTO_104127 0202031000NRG23220620223141671 N06220305F6D21 24/06/2022 Ramanamma Ramanamma 0202031WL0041939 00684 APGV0002225 1508 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12339 AP0202031_240622APB_FTO_104127 0202031000NRG23220620223141690 N06220305F6D51 24/06/2022 paidithalamma paidithalamma 0202031WL0041939 00684 APGV0002225 1005 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12340 AP0202031_240622APB_FTO_104127 0202031000NRG23220620223141697 N06220305F5EF1 24/06/2022 Satyavamma Satyavamma 0202031WL0041939 00415 SBIN0014384 1508 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12341 AP0202031_240622APB_FTO_104127 0202031000NRG23220620223142473 N06220305F6F31 24/06/2022 ELISETTY VARALAKSHI ELISETTY VARALAKSHI 0202031WL0041953 00684 APGV0002225 1210 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12342 AP0202031_240622APB_FTO_104153 0202031000NRG23230620223164954 N06220305F4251 24/06/2022 Raamu Raamu 0202031WL0042529 00684 APGV0002225 1272 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12343 AP0202031_240622APB_FTO_104153 0202031000NRG23230620223164982 N06220305F4261 24/06/2022 Nasayyamma Nasayyamma 0202031WL0042529 00684 APGV0002225 1272 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12344 AP0202031_240622APB_FTO_104127 0202031000NRG23230620223165091 N06220305F5D91 24/06/2022 Gunnamma Gunnamma 0202031WL0042532 00415 SBIN0001673 1258 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12345 AP0202021_180622FTO_95976 0202021000NRG23180620222983050 3338582219 18/06/2022 sravaani sravaani 0202021WL0040042 00415 SBIN0014383 1285 26/07/2022 No Such Account
12346 AP0202021_180622FTO_95976 0202021000NRG23180620222983954 3338582085 18/06/2022 Appayama Appayama 0202021WL0040048 00684 APGV0002211 512 26/07/2022 No Such Account
12347 AP0202021_200422APB_FTO_22379 0202021000NRG23200420220206117 1201535723 20/04/2022 Satyavati Satyavati 0202021WL0005021 00684 APGV0002211 607 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12348 AP0202021_210522APB_FTO_58315 0202021000NRG23200520221540879 1968646809 21/05/2022 sanyasamma sanyasamma 0202021WL0021781 00415 SBIN0014383 953 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12349 AP0202021_200822FTO_169102 0202021000NRG23200820223607269 4267488730 20/08/2022 KOLLATI CHINNAMMALU KOLLATI CHINNAMMALU 0202021WL0069774 00684 APGV0002239 632 29/08/2022 Account closed
12350 AP0202021_200822FTO_169102 0202021000NRG23200820223607270 4267488731 20/08/2022 KOLLATI CHINNAMMALU KOLLATI CHINNAMMALU 0202021WL0069774 00684 APGV0002239 850 29/08/2022 Account closed
12351 AP0202021_200822FTO_169102 0202021000NRG23200820223607271 4267488732 20/08/2022 KOLLATI CHINNAMMALU KOLLATI CHINNAMMALU 0202021WL0069774 00684 APGV0002239 1029 29/08/2022 Account closed
12352 AP0202021_210223APB_FTO_388767 0202021000NRG23210220234457818 0239463602 21/02/2023 THADDI PARVATHI THADDI PARVATHI 0202021WL189175 00177 IOBA0001128 1106 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12353 AP0202021_210323APB_FTO_423014 0202021000NRG23210320235169690 0408713172 21/03/2023 devi devi 0202021WL206693 00468 UBIN0819158 1020 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12354 AP0202021_230522FTO_60004 0202021000NRG23220520221660603 2027461162 23/05/2022 LATCHAMMA BODASINGI LATCHAMMA BODASINGI 0202021WL0023377 00684 APGV0002211 995 06/06/2022 Account closed
12355 AP0202021_220622APB_FTO_101997 0202021000NRG23220620223114971 3342219285 22/06/2022 vaasu vaasu 0202021WL0041580 00684 APGV0002211 1201 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12356 AP0202021_220622APB_FTO_101997 0202021000NRG23220620223115947 3342219292 22/06/2022 Appalanasamma Appalanasamma 0202021WL0041590 00684 APGV0002211 1212 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12357 AP0202021_230422APB_FTO_28160 0202021000NRG23230420220312574 1109822752 23/04/2022 Lakshmi Lakshmi 0202021WL0006942 00684 APGV0002211 729 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12358 AP0202021_230422APB_FTO_28160 0202021000NRG23230420220312752 1109822777 23/04/2022 Aadilakshmi Aadilakshmi 0202021WL0006942 00684 APGV0002211 729 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12359 AP0202021_230422APB_FTO_28160 0202021000NRG23230420220312899 1109822236 23/04/2022 RAMA LAKSHMI RAMA LAKSHMI 0202021WL0006942 00684 APGV0002239 729 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12360 AP0202021_230522APB_FTO_60070 0202021000NRG23230520221705172 2024653145 23/05/2022 Pemtayya Pemtayya 0202021WL0023882 00684 APGV0002211 1017 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12361 AP0202021_240422APB_FTO_29843 0202021000NRG23240420220419497 1231816646 24/04/2022 krishnaveni krishnaveni 0202021WL0008021 00177 IOBA0001128 267 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12362 AP0202021_240422APB_FTO_29647 0202021000NRG23240420220437932 1152896903 24/04/2022 RONGALA RAMALAKSHMI RONGALA RAMALAKSHMI 0202021WL0008179 00684 APGV0002239 906 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12363 AP0202021_240422APB_FTO_29913 0202021000NRG23240420220463586 1231827354 24/04/2022 Devarji Naraayanamma Devarji Naraayanamma 0202021WL0008433 00684 APGV0002239 659 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12364 AP0202021_240422APB_FTO_29913 0202021000NRG23240420220463687 1231827454 24/04/2022 Raamalakshmi Raamalakshmi 0202021WL0008433 00684 APGV0002211 989 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12365 AP0202031_240422APB_FTO_29821 0202031000NRG23240420220458265 1243901898 24/04/2022 akkayyababu akkayyababu 0202031WL0008400 00415 SBIN0014384 805 16/05/2022 Participant not mapped to the product
12366 AP0202031_240422APB_FTO_29821 0202031000NRG23240420220458833 1243902061 24/04/2022 DEMUDU DEMUDU 0202031WL0008403 00415 SBIN0014384 974 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12367 AP0202031_240422APB_FTO_29821 0202031000NRG23240420220458893 1243901701 24/04/2022 Ellamma Ellamma 0202031WL0008403 00684 APGV0002229 812 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12368 AP0202031_240422APB_FTO_29821 0202031000NRG23240420220460737 1243902115 24/04/2022 Raamu Raamu 0202031WL0008418 00684 APGV0002225 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12369 AP0202031_240422APB_FTO_29821 0202031000NRG23240420220461679 1243901721 24/04/2022 Demudu Demudu 0202031WL0008421 00684 APGV0002225 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12370 AP0202031_260522APB_FTO_63344 0202031000NRG23250520221814380 3333245448 26/05/2022 Lakshmi Lakshmi 0202031WL0025067 00684 APGV0002225 1358 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12371 AP0202031_260522APB_FTO_63344 0202031000NRG23250520221814481 3333245772 26/05/2022 Krishnaveni Krishnaveni 0202031WL0025067 00684 APGV0002225 679 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12372 AP0202031_260522APB_FTO_63344 0202031000NRG23250520221815522 3333245156 26/05/2022 Satyavati Satyavati 0202031WL0025077 00415 SBIN0014384 1386 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12373 AP0202031_260522APB_FTO_63344 0202031000NRG23260520221854204 3333245249 26/05/2022 demudamma demudamma 0202031WL0025679 00684 APGV0002225 749 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12374 AP0202031_280522APB_FTO_65837 0202031000NRG23270520221910172 3331140108 28/05/2022 Naaraayanamma Naaraayanamma 0202031WL0026392 00684 APGV0002225 1208 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12375 AP0202031_031022FTO_232242 0202031000NRG23270920223681633 6916057523 03/10/2022 Chamdra Chamdra 0202031WL0095671 00415 SBIN0014384 413 05/12/2022 No Such Account
12376 AP0202031_031022FTO_232242 0202031000NRG23270920223681634 6916057522 03/10/2022 Paiditallia Paiditallia 0202031WL0095671 00415 SBIN0014384 786 05/12/2022 No Such Account
12377 AP0202031_031022FTO_232242 0202031000NRG23270920223681642 6916057533 03/10/2022 Ramanammaa Ramanammaa 0202031WL0095676 00684 APGV0002229 560 05/12/2022 No Such Account
12378 AP0202031_031022FTO_232242 0202031000NRG23270920223681643 6916057534 03/10/2022 Kannamma Neelamsettiii Kannamma Neelamsettiii 0202031WL0095676 00684 APGV0002229 910 05/12/2022 No Such Account
12379 AP0202031_031022FTO_232242 0202031000NRG23270920223681644 6916057532 03/10/2022 Sanyasiravuuu Sanyasiravuuu 0202031WL0095676 00684 APGV0002229 933 05/12/2022 No Such Account
12380 AP0202031_031022FTO_232242 0202031000NRG23270920223681645 6916057519 03/10/2022 Ernaayuduu Ernaayuduu 0202031WL0095676 00684 APGV0002229 1281 05/12/2022 No Such Account
12381 AP0202031_031022FTO_232242 0202031000NRG23270920223681655 6916057535 03/10/2022 Naaraayanaraavu Naaraayanaraavu 0202031WL0095680 00684 APGV0002225 359 05/12/2022 No Such Account
12382 AP0202031_280522APB_FTO_65837 0202031000NRG23280520221969844 3331140711 28/05/2022 Raamalakshmi Raamalakshmi 0202031WL0027269 00684 APGV0002229 1270 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12383 AP0202031_280522APB_FTO_65837 0202031000NRG23280520221973132 3331140126 28/05/2022 Eeswaramma Eeswaramma 0202031WL0027310 00684 APGV0002225 615 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12384 AP0202031_280522APB_FTO_65837 0202031000NRG23280520221973447 3331140507 28/05/2022 Yerukamma Yerukamma 0202031WL0027311 00684 APGV0003377 1204 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12385 AP0202031_280522APB_FTO_65837 0202031000NRG23280520221973461 3331140511 28/05/2022 Chinnammalu Chinnammalu 0202031WL0027311 00684 APGV0002225 1204 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12386 AP0202031_210422APB_FTO_24329 0202031000NRG23210420220228163 1201763949 21/04/2022 Vemkatamma Vemkatamma 0202031WL0005537 00684 APGV0002225 1081 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12387 AP0202031_210422APB_FTO_24329 0202031000NRG23210420220232179 1201764309 21/04/2022 Raamu Raamu 0202031WL0005591 00684 APGV0002225 1081 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12388 AP0202031_210422APB_FTO_24329 0202031000NRG23210420220232284 1201764485 21/04/2022 Demudu Demudu 0202031WL0005591 00684 APGV0002225 1081 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12389 AP0202031_210422APB_FTO_24329 0202031000NRG23210420220232717 1201764343 21/04/2022 Nagalakshmi Nagalakshmi 0202031WL0005596 00684 APGV0002225 687 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12390 AP0202031_210422APB_FTO_24278 0202031000NRG23210420220233773 1438569840 21/04/2022 lakshmana lakshmana 0202031WL0005605 00415 SBIN0001585 609 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12391 AP0202031_210422APB_FTO_24278 0202031000NRG23210420220233792 1438570079 21/04/2022 Naagaraaju Naagaraaju 0202031WL0005605 00089 CBIN0283559 508 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12392 AP0202031_210422FTO_25450 0202031000NRG23210420220239994 1193300622 21/04/2022 Vemkataraavu Vemkataraavu 0202031WL0005776 00684 APGV0002229 502 13/05/2022 No Such Account
12393 AP0202031_210422FTO_25450 0202031000NRG23210420220244227 1193300603 21/04/2022 durga bhavani durga bhavani 0202031WL0005874 00684 APGV0002225 422 13/05/2022 No Such Account
12394 AP0202031_210422FTO_25450 0202031000NRG23210420220244349 1193300604 21/04/2022 Botcha Jayaraju Botcha Jayaraju 0202031WL0005874 00684 APGV0002225 422 13/05/2022 No Such Account
12395 AP0202031_210422FTO_25450 0202031000NRG23210420220244469 1193300645 21/04/2022 divya divya 0202031WL0005874 00415 SBIN0014384 422 13/05/2022 No Such Account
12396 AP0202031_210422FTO_25450 0202031000NRG23210420220244563 1193300623 21/04/2022 Mamgamma Mamgamma 0202031WL0005874 00684 APGV0002229 422 13/05/2022 No Such Account
12397 AP0202031_210422FTO_25450 0202031000NRG23210420220244613 1193300609 21/04/2022 Sanyasinaidu Sanyasinaidu 0202031WL0005874 00684 APGV0002225 422 13/05/2022 No Such Account
12398 AP0202031_210422FTO_25450 0202031000NRG23210420220244653 1193300653 21/04/2022 appala naayuDu appala naayuDu 0202031WL0005874 00415 SBIN0014384 422 13/05/2022 No Such Account
12399 AP0202031_210422FTO_25450 0202031000NRG23210420220244951 1193300646 21/04/2022 Satyavati Satyavati 0202031WL0005878 00415 SBIN0014384 408 13/05/2022 No Such Account
12400 AP0202031_210422FTO_25450 0202031000NRG23210420220244952 1193300649 21/04/2022 Iswararaavu Iswararaavu 0202031WL0005878 00415 SBIN0014384 408 13/05/2022 No Such Account
12401 AP0202031_210522APB_FTO_59010 0202031000NRG23210520221620943 1979251286 21/05/2022 Lakshmi Lakshmi 0202031WL0022825 00684 APGV0002225 1273 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12402 AP0202031_210522APB_FTO_59010 0202031000NRG23210520221623758 1979250935 21/05/2022 Vemkatalakshmi Vemkatalakshmi 0202031WL0022849 00415 SBIN0014384 751 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12403 AP0202031_210522APB_FTO_59010 0202031000NRG23210520221639542 1979251402 21/05/2022 Gangamma Gangamma 0202031WL0023068 00684 APGV0002225 810 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12404 AP0202031_210522APB_FTO_59010 0202031000NRG23210520221639622 1979251327 21/05/2022 Demudamma Demudamma 0202031WL0023068 00684 APGV0002225 810 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12405 AP0202021_151122APB_FTO_279166 0202021000NRG23151120223742840 7035372972 15/11/2022 Rambabu Rambabu 0202021WL0124315 00177 IOBA0001128 1225 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12406 AP0202021_170223APB_FTO_386072 0202021000NRG23170220234371466 0240641215 17/02/2023 Suryakanta Suryakanta 0202021WL186844 00152 HDFC0000744 1100 29/03/2023 Aadhaar Number not Mapped to Account Number
12407 AP0202021_170223APB_FTO_386072 0202021000NRG23170220234375238 0240641389 17/02/2023 Ramanamma Ramanamma 0202021WL186912 00684 APGV0002211 905 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12408 AP0202021_180622APB_FTO_95715 0202021000NRG23170620222895896 3338204027 18/06/2022 Paarvati Paarvati 0202021WL0038902 00177 IOBA0001128 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12409 AP0202021_180922FTO_209384 0202021000NRG23170920223663575 4886290085 18/09/2022 SAMALAYYA SAMALAYYA 0202021WL0088511 00684 APGV0002211 1542 21/09/2022 Account closed
12410 AP0202021_181022APB_FTO_246848 0202021000NRG23171020223702450 6984773983 18/10/2022 CHANDAKA KRISHNAVENI CHANDAKA KRISHNAVENI 0202021WL0106395 00415 SBIN0004827 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12411 AP0202021_180522APB_FTO_55339 0202021000NRG23180520221440620 1639209352 18/05/2022 Durgaaraavu Durgaaraavu 0202021WL0020514 00415 SBIN0014383 771 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12412 AP0202021_180522APB_FTO_55339 0202021000NRG23180520221440737 1639209638 18/05/2022 durga durga 0202021WL0020514 00415 SBIN0000767 771 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12413 AP0202021_180522APB_FTO_55339 0202021000NRG23180520221440887 1639209399 18/05/2022 Saraswati Saraswati 0202021WL0020514 00415 SBIN0000767 771 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12414 AP0202021_191122FTO_284457 0202021000NRG23181120223754144 7036002683 19/11/2022 KOMDALARAO KOMDALARAO 0202021WL0127629 00684 APGV0002211 1542 09/12/2022 No Such Account
12415 AP0202021_191122FTO_284457 0202021000NRG23181120223754157 7036002686 19/11/2022 satyanarayana satyanarayana 0202021WL0127637 00415 SBIN0014383 771 09/12/2022 No Such Account
12416 AP0202021_200422APB_FTO_22057 0202021000NRG23200420220188131 1201788629 20/04/2022 Ramarao Ramarao 0202021WL0004808 00415 SBIN0014383 609 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12417 AP0202021_200422APB_FTO_22057 0202021000NRG23200420220188176 1201788647 20/04/2022 Saraswati Saraswati 0202021WL0004808 00415 SBIN0002768 609 14/05/2022 A/c Blocked or Frozen
12418 AP0202021_210522APB_FTO_58360 0202021000NRG23200520221519392 1968578887 21/05/2022 Appalaraamu Appalaraamu 0202021WL0021610 00684 APGV0002211 894 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12419 AP0202021_210922APB_FTO_212889 0202021000NRG23200920223668298 6862032207 21/09/2022 APPARAO APPARAO 0202021WL0090464 00177 IOBA0001128 1470 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12420 AP0202021_211222FTO_325866 0202021000NRG23201220223830876 8615484366 21/12/2022 Raamacamdra Raamacamdra 0202021WL0147850 00415 SBIN0004827 1453 09/02/2023 Account closed
12421 AP0202021_211222FTO_325866 0202021000NRG23201220223831868 8615484197 21/12/2022 Burli satyam Burli satyam 0202021WL0148100 00684 APGV0002239 752 09/02/2023 No Such Account
12422 AP0202021_211222FTO_325866 0202021000NRG23201220223831942 8615484284 21/12/2022 Vempadapu papayya Vempadapu papayya 0202021WL0148100 00415 SBIN0014383 903 09/02/2023 No Such Account
12423 AP0202021_211222FTO_325866 0202021000NRG23201220223832893 8615484344 21/12/2022 Rajesh Rajesh 0202021WL0148310 00415 SBIN0000953 1000 09/02/2023 Account closed
12424 AP0202021_211222FTO_325866 0202021000NRG23201220223834152 8615484212 21/12/2022 ASI LAKSHMI ASI LAKSHMI 0202021WL0148596 00684 APGV0002239 860 09/02/2023 No Such Account
12425 AP0202021_210223APB_FTO_388275 0202021000NRG23210220234421836 0239854287 21/02/2023 saraswathi saraswathi 0202021WL188476 00415 SBIN0014383 1117 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12426 AP0202021_210223APB_FTO_388275 0202021000NRG23210220234426219 0239854023 21/02/2023 DEBARKI NARAYANAMMA DEBARKI NARAYANAMMA 0202021WL188533 00684 APGV0002239 470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12427 AP0202031_220323APB_FTO_425061 0202031000NRG23220320235222417 0408021436 22/03/2023 Vijayalakshmi Vijayalakshmi 0202031WL207705 00415 SBIN0014384 1105 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12428 AP0202031_220323APB_FTO_425053 0202031000NRG23220320235222558 0408026108 22/03/2023 Saamti Saamti 0202031WL207707 00684 APGV0002225 726 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12429 AP0202031_240422APB_FTO_28870 0202031000NRG23230420220331120 1153036686 24/04/2022 venkata suri appala naidu venkata suri appala naidu 0202031WL0007116 00415 SBIN0014384 927 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12430 AP0202031_230522FTO_60307 0202031000NRG23230520221696869 2027492791 23/05/2022 Jaggammaaa Aliyaas Mamgammaaa Jaggammaaa Aliyaas Mamgammaaa 0202031WL0023819 00684 APGV0002229 1203 06/06/2022 No Such Account
12431 AP0202031_230522FTO_60307 0202031000NRG23230520221696955 2027492790 23/05/2022 Vemkataraavu Vemkataraavu 0202031WL0023819 00684 APGV0002229 802 06/06/2022 No Such Account
12432 AP0202031_230522FTO_60307 0202031000NRG23230520221709568 2027492751 23/05/2022 Gauramma Gauramma 0202031WL0023944 00684 APGV0002225 1213 06/06/2022 No Such Account
12433 AP0202031_230522FTO_60307 0202031000NRG23230520221709773 2027492754 23/05/2022 Demudammaa Demudammaa 0202031WL0023946 00684 APGV0002225 479 06/06/2022 No Such Account
12434 AP0202031_230522FTO_60307 0202031000NRG23230520221709784 2027492743 23/05/2022 paiditalli paiditalli 0202031WL0023946 00684 APGV0002225 319 06/06/2022 No Such Account
12435 AP0202031_230522FTO_60307 0202031000NRG23230520221709837 2027492798 23/05/2022 Arjuna Arjuna 0202031WL0023947 00415 SBIN0014384 1295 06/06/2022 No Such Account
12436 AP0202031_260522APB_FTO_63356 0202031000NRG23230520221710224 3333205287 26/05/2022 Ellamma Ellamma 0202031WL0023948 00684 APGV0002229 1262 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12437 AP0202031_231222FTO_327744 0202031000NRG23231220223838787 8596692031 23/12/2022 Appala Ramu Appala Ramu 0202031WL0149818 00415 SBIN0014384 746 08/02/2023 No Such Account
12438 AP0202031_231222FTO_327744 0202031000NRG23231220223838811 8596691996 23/12/2022 Lakshmiii Lakshmiii 0202031WL0149818 00684 APGV0002229 186 08/02/2023 Account closed
12439 AP0202031_231222FTO_327744 0202031000NRG23231220223838931 8596692019 23/12/2022 Polamma Polamma 0202031WL0149855 00415 SBIN0001005 1025 08/02/2023 A/c Blocked or Frozen
12440 AP0202031_260522APB_FTO_63356 0202031000NRG23240520221722121 3333204578 26/05/2022 Raamu Raamu 0202031WL0024053 00684 APGV0002225 1202 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12441 AP0202031_260522APB_FTO_63356 0202031000NRG23240520221722152 3333204579 26/05/2022 Nasayyamma Nasayyamma 0202031WL0024053 00684 APGV0002225 1002 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12442 AP0202031_260522APB_FTO_63356 0202031000NRG23240520221740887 3333204981 26/05/2022 Bhavaani Bhavaani 0202031WL0024247 00684 APGV0002225 1264 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12443 AP0202031_260522APB_FTO_63356 0202031000NRG23260520221846620 3333204804 26/05/2022 Vijaaya Vijaaya 0202031WL0025590 00684 APGV0002225 952 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12444 AP0202031_260522APB_FTO_63356 0202031000NRG23260520221846630 3333204950 26/05/2022 Paarvati Paarvati 0202031WL0025590 00684 APGV0002225 1142 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12445 AP0202031_260522APB_FTO_63356 0202031000NRG23260520221846797 3333204945 26/05/2022 teja teja 0202031WL0025590 00415 SBIN0014384 761 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12446 AP0202031_260522APB_FTO_63356 0202031000NRG23260520221846955 3333204719 26/05/2022 satyavati satyavati 0202031WL0025590 00415 SBIN0014384 1142 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12447 AP0202031_280323APB_FTO_436354 0202031000NRG23270320235311995 0550278797 28/03/2023 Demudamma Demudamma 0202031WL209876 00684 APGV0002229 741 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12448 AP0202021_210223APB_FTO_388275 0202021000NRG23210220234436669 0239854020 21/02/2023 LAKSHMI LAKSHMI 0202021WL188730 00684 APGV0002218 921 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12449 AP0202021_210323APB_FTO_423887 0202021000NRG23210320235211594 0408706960 21/03/2023 Appalanaidu Appalanaidu 0202021WL207422 00177 IOBA0002196 243 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12450 AP0202021_210323APB_FTO_423887 0202021000NRG23210320235211599 0408706974 21/03/2023 saraswathi saraswathi 0202021WL207422 00415 SBIN0014383 728 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12451 AP0202021_211222FTO_325866 0202021000NRG23211220223834641 8615484296 21/12/2022 RAJINADU RAJINADU 0202021WL0148669 00684 APGV0002275 1240 09/02/2023 Account closed
12452 AP0202021_220422APB_FTO_27057 0202021000NRG23220420220279021 1109297852 22/04/2022 Bulakshmi Bulakshmi 0202021WL0006421 00684 APGV0002211 629 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12453 AP0202021_220422APB_FTO_27057 0202021000NRG23220420220279143 1109297807 22/04/2022 Konda Konda 0202021WL0006421 00684 APGV0002211 629 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12454 AP0202021_220422APB_FTO_27057 0202021000NRG23220420220279164 1109297901 22/04/2022 Nagamani Nagamani 0202021WL0006421 00684 APGV0002211 629 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12455 AP0202021_230422APB_FTO_28138 0202021000NRG23230420220300470 1109376490 23/04/2022 Bamgaramma Bamgaramma 0202021WL0006769 00684 APGV0002211 727 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12456 AP0202021_230422APB_FTO_28138 0202021000NRG23230420220300517 1109376538 23/04/2022 Chinnammalu Chinnammalu 0202021WL0006769 00684 APGV0002211 727 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12457 AP0202021_230422APB_FTO_28138 0202021000NRG23230420220300524 1109376472 23/04/2022 lakshmi lakshmi 0202021WL0006769 00684 APGV0002211 727 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12458 AP0202021_230422APB_FTO_28138 0202021000NRG23230420220300529 1109376417 23/04/2022 sanyasamma sanyasamma 0202021WL0006769 00415 SBIN0014383 727 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12459 AP0202021_230422APB_FTO_28107 0202021000NRG23230420220300611 1109407665 23/04/2022 Appalaraamu Appalaraamu 0202021WL0006770 00684 APGV0002211 702 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12460 AP0202021_230422APB_FTO_28107 0202021000NRG23230420220306618 1109407289 23/04/2022 Jayamma Jayamma 0202021WL0006859 00177 IOBA0001128 641 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12461 AP0202021_230422FTO_27934 0202021000NRG23230420220307490 1108841183 23/04/2022 KELLA PAIDIRAJU KELLA PAIDIRAJU 0202021WL0006866 00684 APGV0002239 850 11/05/2022 Account closed
12462 AP0202021_230422FTO_27934 0202021000NRG23230420220307496 1108841182 23/04/2022 Y APPARAO Y APPARAO 0202021WL0006866 00684 APGV0002239 850 11/05/2022 Account closed
12463 AP0202021_230422APB_FTO_28096 0202021000NRG23230420220309440 1109373913 23/04/2022 Adilakshmi Adilakshmi 0202021WL0006894 00177 IOBA0001128 407 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12464 AP0202021_230422FTO_27934 0202021000NRG23230420220311741 1108841283 23/04/2022 Salipalli SatyanaaraayanA Salipalli SatyanaaraayanA 0202021WL0006924 00415 SBIN0014383 423 12/05/2022 No Such Account
12465 AP0202021_230522FTO_59896 0202021000NRG23230520221695623 2027467895 23/05/2022 Prasad Prasad 0202021WL0023809 00415 SBIN0004827 811 06/06/2022 No Such Account
12466 AP0202021_240422APB_FTO_29753 0202021000NRG23240420220411423 1152737054 24/04/2022 Appalaraju Appalaraju 0202021WL0007964 00415 SBIN0014383 694 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12467 AP0202021_240422APB_FTO_29753 0202021000NRG23240420220411467 1152737307 24/04/2022 Satyavati Satyavati 0202021WL0007964 00684 APGV0002211 694 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12468 AP0202021_240422APB_FTO_29753 0202021000NRG23240420220420900 1152736741 24/04/2022 Narasamma Narasamma 0202021WL0008032 00415 SBIN0014383 718 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12469 AP0202021_240422APB_FTO_29753 0202021000NRG23240420220420962 1152736911 24/04/2022 Paidiraju Paidiraju 0202021WL0008032 00415 SBIN0014383 718 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12470 AP0202031_240422FTO_29645 0202031000NRG23240420220421706 1153388297 24/04/2022 appala naayuDu appala naayuDu 0202031WL0008043 00415 SBIN0014384 551 13/05/2022 No Such Account
12471 AP0202031_240422FTO_29645 0202031000NRG23240420220434471 1153388299 24/04/2022 Vemkataraavu Vemkataraavu 0202031WL0008153 00415 SBIN0014384 797 13/05/2022 No Such Account
12472 AP0202031_240422FTO_29645 0202031000NRG23240420220434580 1153388276 24/04/2022 sandya sandya 0202031WL0008153 00684 APGV0002229 797 13/05/2022 No Such Account
12473 AP0202031_240422FTO_29645 0202031000NRG23240420220434600 1153388314 24/04/2022 jaggarao jaggarao 0202031WL0008153 00468 UBIN0817392 797 12/05/2022 No Such Account
12474 AP0202031_240422FTO_29848 0202031000NRG23240420220458219 1922076012 24/04/2022 Eeswararaavu Eeswararaavu 0202031WL0008400 00684 APGV0002225 805 03/06/2022 No Such Account
12475 AP0202031_240422FTO_29848 0202031000NRG23240420220458268 1922075982 24/04/2022 Ernamma Ernamma 0202031WL0008400 00684 APGV0002225 805 03/06/2022 No Such Account
12476 AP0202031_240422FTO_29848 0202031000NRG23240420220458322 1922076013 24/04/2022 Appanna Appanna 0202031WL0008400 00684 APGV0002225 805 03/06/2022 No Such Account
12477 AP0202031_240422FTO_29848 0202031000NRG23240420220458331 1922075989 24/04/2022 Sambha Sambha 0202031WL0008400 00684 APGV0002225 805 03/06/2022 No Such Account
12478 AP0202031_270522APB_FTO_63372 0202031000NRG23240520221722387 3333248481 27/05/2022 Gunnamma Gunnamma 0202031WL0024055 00415 SBIN0001673 1059 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12479 AP0202031_251022FTO_252255 0202031000NRG23241020223709348 6985967432 25/10/2022 CHINTHALA GOVINDA CHINTHALA GOVINDA 0202031WL0109987 00684 APGV0002229 1542 17/12/2022 No Such Account
12480 AP0202031_270522APB_FTO_63372 0202031000NRG23250520221815596 3333248811 27/05/2022 Ramanamma Ramanamma 0202031WL0025078 00684 APGV0002225 1464 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12481 AP0202031_270522APB_FTO_63372 0202031000NRG23250520221815606 3333248299 27/05/2022 Adilakshmi Adilakshmi 0202031WL0025078 00684 APGV0002225 976 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12482 AP0202031_270522APB_FTO_63372 0202031000NRG23250520221815616 3333248822 27/05/2022 paidithalamma paidithalamma 0202031WL0025078 00684 APGV0002225 1220 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12483 AP0202031_270522APB_FTO_63372 0202031000NRG23260520221854818 3333248342 27/05/2022 Raamalakshmi Raamalakshmi 0202031WL0025691 00684 APGV0002225 832 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12484 AP0202031_270522APB_FTO_63372 0202031000NRG23260520221855193 3333248544 27/05/2022 Trinaad Trinaad 0202031WL0025691 00415 SBIN0014384 832 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12485 AP0202031_270522APB_FTO_63372 0202031000NRG23260520221855226 3333248616 27/05/2022 Satyavati Satyavati 0202031WL0025691 00415 SBIN0014384 832 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12486 AP0202031_270522APB_FTO_63372 0202031000NRG23260520221855309 3333248558 27/05/2022 Demudamma Demudamma 0202031WL0025693 00415 SBIN0014384 621 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12487 AP0202031_280323FTO_436563 0202031000NRG23280320235361568 0550164801 28/03/2023 Nookarathnam Nookarathnam 0202031WL210719 00684 APGV0002229 902 04/04/2023 Account closed
12488 AP0202032_010223APB_FTO_370765 0202032000NRG23010220234044162 8596411432 01/02/2023 Naagamani Naagamani 0202032WL0175551 00684 APGV0002207 1251 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12489 AP0202032_010522FTO_37207 0202032000NRG23010520220729453 1389867515 01/05/2022 APPArao APPArao 0202032WL0012021 00684 APGV0002245 1123 19/05/2022 Account closed
12490 AP0202032_010822FTO_153106 0202032000NRG23010820223577959 N072202D180E01 01/08/2022 K Sanyasamma K Sanyasamma 0202032WL0059636 00415 SBIN0014385 1542 11/08/2022 No Such Account
12491 AP0202032_060622APB_FTO_71536 0202032000NRG23020620222226020 3337968927 06/06/2022 Sattibaabu Sattibaabu 0202032WL0030401 00415 SBIN0001673 1406 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12492 AP0202032_060622APB_FTO_71536 0202032000NRG23020620222226086 3337968523 06/06/2022 gowrinaidu gowrinaidu 0202032WL0030401 00415 SBIN0014385 1406 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12493 AP0202021_290622APB_FTO_115295 0202021000NRG23290620223329373 N062203B5ED131 29/06/2022 Appalanaidu Appalanaidu 0202021WL0045125 00177 IOBA0002196 442 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12494 AP0202021_291122APB_FTO_295439 0202021000NRG23291120223782201 7034241125 29/11/2022 KOTLA VAMSI KOTLA VAMSI 0202021WL0135254 00415 SBIN0014383 542 09/12/2022 A/c Blocked or Frozen
12495 AP0202021_310522APB_FTO_69226 0202021000NRG23310520222115544 3329991952 31/05/2022 Appalanarasamma Appalanarasamma 0202021WL0028868 00684 APGV0002211 1254 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12496 AP0202022_010522APB_FTO_36907 0202022000NRG23010520220671274 1121163401 01/05/2022 nelaveni nelaveni 0202022WL0011559 00415 SBIN0000767 1039 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12497 AP0202022_010722FTO_119925 0202022000NRG23010720223395157 N062203E8479A1 01/07/2022 Kalavathi Kalavathi 0202022WL0046256 00684 APGV0002244 1342 19/08/2022 No Such Account
12498 AP0202022_020522APB_FTO_37773 0202022000NRG23020520220768774 1438463602 02/05/2022 Amballa Appamma Amballa Appamma 0202022WL0012345 00415 SBIN0004827 1087 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12499 AP0202022_020822APB_FTO_155074 0202022000NRG23020820223581266 N082200200DA81 02/08/2022 appalanAyudu appalanAyudu 0202022WL0060520 00415 SBIN0004827 1025 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12500 AP0202022_040323APB_FTO_405669 0202022000NRG23040320234748446 0411346893 04/03/2023 P Lakshmi P Lakshmi 0202022WL196710 00684 APGV0004137 939 12/04/2023 Aadhaar Number not Mapped to Account Number
12501 AP0202022_060722APB_FTO_126047 0202022000NRG23050720223451927 06/07/2022 NARAYANAMMA NARAYANAMMA 0202022WL0047482 00415 SBIN0004827 1098 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12502 AP0202022_060323APB_FTO_407024 0202022000NRG23060320234771112 0411406486 06/03/2023 CHANDAKA GOWRI CHANDAKA GOWRI 0202022WL197484 00468 UBIN0807788 1265 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12503 AP0202022_060323APB_FTO_407106 0202022000NRG23060320234773764 0411454626 06/03/2023 MANGI SURYAKANTHA MANGI SURYAKANTHA 0202022WL197569 00684 APGV0002244 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12504 AP0202022_060722APB_FTO_125834 0202022000NRG23060720223467994 06/07/2022 Pyla Apparao Pyla Apparao 0202022WL0048057 00415 SBIN0004827 615 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12505 AP0202022_060722APB_FTO_125834 0202022000NRG23060720223468472 06/07/2022 Vandana SattivammA Vandana SattivammA 0202022WL0048063 00684 APGV0002213 801 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12506 AP0202022_060722APB_FTO_126065 0202022000NRG23060720223469164 06/07/2022 rambabu rambabu 0202022WL0048123 00415 SBIN0004827 601 19/08/2022 Aadhaar Number not Mapped to Account Number
12507 AP0202022_060722APB_FTO_126024 0202022000NRG23060720223469927 06/07/2022 Lakshmi Lakshmi 0202022WL0048135 00468 UBIN0807788 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12508 AP0202022_060722APB_FTO_126024 0202022000NRG23060720223469957 06/07/2022 Gouri Gouri 0202022WL0048135 00468 UBIN0807788 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12509 AP0202022_060722APB_FTO_126047 0202022000NRG23060720223470328 06/07/2022 Adilakshmi Adilakshmi 0202022WL0048138 00048 BKID0005658 950 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12510 AP0202022_060722APB_FTO_126047 0202022000NRG23060720223470463 06/07/2022 Annapurna Annapurna 0202022WL0048138 00684 APGV0002239 950 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12511 AP0202022_060722APB_FTO_126047 0202022000NRG23060720223470491 06/07/2022 ramanamma ramanamma 0202022WL0048138 00415 SBIN0004827 950 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12512 AP0202021_250622APB_FTO_107396 0202021000NRG23250620223246361 N0622032C96BE1 25/06/2022 Bibilu Bibilu 0202021WL0043681 00684 APGV0002211 1050 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12513 AP0202021_261022FTO_254594 0202021000NRG23261020223713457 7012685653 26/10/2022 Lakshmana Lakshmana 0202021WL0111900 00415 SBIN0014383 1542 08/12/2022 Account closed
12514 AP0202021_280323APB_FTO_435099 0202021000NRG23270320235317417 0546286475 28/03/2023 Venkataramana Venkataramana 0202021WL209956 00415 SBIN0004827 504 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12515 AP0202021_280522FTO_65141 0202021000NRG23270520221933459 N052202BF9A9A1 28/05/2022 KELLA PAIDIRAJU KELLA PAIDIRAJU 0202021WL0026729 00684 APGV0002239 1263 17/08/2022 Account closed
12516 AP0202021_280522FTO_65141 0202021000NRG23270520221933465 N052202BF9A981 28/05/2022 Y APPARAO Y APPARAO 0202021WL0026729 00684 APGV0002239 1263 17/08/2022 Account closed
12517 AP0202021_271222FTO_331292 0202021000NRG23271220223848343 8594766456 27/12/2022 ASI LAKSHMI ASI LAKSHMI 0202021WL0152374 00684 APGV0002239 801 08/02/2023 No Such Account
12518 AP0202021_271222FTO_331292 0202021000NRG23271220223848375 8594766475 27/12/2022 Raamacamdra Raamacamdra 0202021WL0152382 00415 SBIN0004827 847 08/02/2023 Account closed
12519 AP0202021_291022APB_FTO_257775 0202021000NRG23281020223716802 N102201BBDE911 29/10/2022 Satyam Satyam 0202021WL0113716 00684 APGV0002211 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12520 AP0202021_291022FTO_257765 0202021000NRG23281020223716922 N102201BBCDCE1 29/10/2022 satyanarayana satyanarayana 0202021WL0113792 00415 SBIN0014383 1542 20/12/2022 No Such Account
12521 AP0202021_291022FTO_257765 0202021000NRG23281020223716926 N102201BBCDBC1 29/10/2022 KOMDALARAO KOMDALARAO 0202021WL0113794 00684 APGV0002211 1542 20/12/2022 No Such Account
12522 AP0202031_310522APB_FTO_69211 0202031000NRG23300520222018790 3330394037 31/05/2022 Krisshnamma Krisshnamma 0202031WL0027929 00684 APGV0002225 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12523 AP0202031_310522APB_FTO_69211 0202031000NRG23300520222018848 3330393475 31/05/2022 Sujataa Sujataa 0202031WL0027929 00684 APGV0002225 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12524 AP0202031_310522APB_FTO_69211 0202031000NRG23300520222018859 3330393686 31/05/2022 Swaati Swaati 0202031WL0027930 00415 SBIN0014384 1428 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12525 AP0202031_310522APB_FTO_69211 0202031000NRG23300520222018891 3330393521 31/05/2022 Cinademudamma Cinademudamma 0202031WL0027930 00684 APGV0002225 1428 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12526 AP0202031_310522APB_FTO_69211 0202031000NRG23300520222019111 3330393769 31/05/2022 ELISETTY VARALAKSHI ELISETTY VARALAKSHI 0202031WL0027931 00684 APGV0002225 932 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12527 AP0202031_310522APB_FTO_69200 0202031000NRG23310520222045842 3330376481 31/05/2022 Gopaalam Gopaalam 0202031WL0028230 00415 SBIN0014384 1059 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12528 AP0202031_310522APB_FTO_69200 0202031000NRG23310520222045904 3330377135 31/05/2022 Bhavaani Bhavaani 0202031WL0028230 00684 APGV0002225 1342 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12529 AP0202031_310522APB_FTO_69211 0202031000NRG23310520222093809 3330393541 31/05/2022 Vijaaya Vijaaya 0202031WL0028695 00684 APGV0002225 1082 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12530 AP0202031_310522APB_FTO_69211 0202031000NRG23310520222093819 3330394140 31/05/2022 Paarvati Paarvati 0202031WL0028695 00684 APGV0002225 1082 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12531 AP0202031_310522APB_FTO_69211 0202031000NRG23310520222094008 3330393542 31/05/2022 Somulamma Somulamma 0202031WL0028695 00684 APGV0002225 1082 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12532 AP0202031_310522APB_FTO_69200 0202031000NRG23310520222094146 3330376464 31/05/2022 satyavati satyavati 0202031WL0028695 00415 SBIN0014384 1082 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12533 AP0202031_310522APB_FTO_69200 0202031000NRG23310520222102647 3330377044 31/05/2022 Lakshmi Lakshmi 0202031WL0028775 00684 APGV0002225 1134 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12534 AP0202031_310522APB_FTO_69200 0202031000NRG23310520222102988 3330376559 31/05/2022 Akkamma Akkamma 0202031WL0028778 00415 SBIN0014384 1071 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12535 AP0202031_310522APB_FTO_69200 0202031000NRG23310520222103018 3330377042 31/05/2022 Simhaadri Simhaadri 0202031WL0028778 00684 APGV0002225 1071 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12536 AP0202031_310522APB_FTO_69211 0202031000NRG23310520222108112 3330393743 31/05/2022 Siva Siva 0202031WL0028811 00415 SBIN0014384 786 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12537 AP0202031_310522APB_FTO_69211 0202031000NRG23310520222108162 3330393942 31/05/2022 Erramma Erramma 0202031WL0028811 00684 APGV0002225 786 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12538 AP0202031_310522APB_FTO_69211 0202031000NRG23310520222108200 3330394118 31/05/2022 Lakshmi Lakshmi 0202031WL0028811 00415 SBIN0014384 786 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12539 AP0202032_060622APB_FTO_71946 0202032000NRG23020620222221357 3337897446 06/06/2022 Apparao Apparao 0202032WL0030376 00415 SBIN0001005 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12540 AP0202021_291022APB_FTO_257775 0202021000NRG23281020223716954 N102201BBDE2C1 29/10/2022 Gowri Gowri 0202021WL0113814 00415 SBIN0004827 1285 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12541 AP0202021_290422APB_FTO_34387 0202021000NRG23290420220573494 1243242918 29/04/2022 Gouri Gouri 0202021WL0010335 00684 APGV0002211 531 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12542 AP0202021_290422APB_FTO_34387 0202021000NRG23290420220573579 1243242900 29/04/2022 Mutyalu Mutyalu 0202021WL0010335 00684 APGV0002211 708 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12543 AP0202021_290422FTO_34576 0202021000NRG23290420220594761 1243416151 29/04/2022 KELLA PAIDIRAJU KELLA PAIDIRAJU 0202021WL0010537 00684 APGV0002239 1262 15/05/2022 Account closed
12544 AP0202021_290422FTO_34576 0202021000NRG23290420220594764 1243416150 29/04/2022 Y APPARAO Y APPARAO 0202021WL0010537 00684 APGV0002239 1262 15/05/2022 Account closed
12545 AP0202021_291122FTO_295378 0202021000NRG23291120223782253 7034181130 29/11/2022 PEMAJJI BAMGARUNAIDU PEMAJJI BAMGARUNAIDU 0202021WL0135254 00078 CNRB0008480 542 09/12/2022 No Such Account
12546 AP0202021_310123FTO_368384 0202021000NRG23310120234029647 8595892939 31/01/2023 BAMGARUNAIDU BAMGARUNAIDU 0202021WL0174879 00684 APGV0002211 921 08/02/2023 Account closed
12547 AP0202022_010522APB_FTO_36934 0202022000NRG23010520220694952 1121219581 01/05/2022 Lakshmi Lakshmi 0202022WL0011752 00415 SBIN0022109 772 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12548 AP0202022_011122APB_FTO_264199 0202022000NRG23011120223719566 N102201DBDB611 01/11/2022 lakshmana lakshmana 0202022WL0115144 00684 APGV0002239 3084 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12549 AP0202022_020123FTO_339796 0202022000NRG23020120233864966 8615270352 02/01/2023 LOCHARLA RAMANA LOCHARLA RAMANA 0202022WL0155642 00089 CBIN0284185 3341 09/02/2023 Account closed
12550 AP0202022_070622APB_FTO_74148 0202022000NRG23020620222202408 3338231808 07/06/2022 satyam satyam 0202022WL0030188 00468 UBIN0807788 1249 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12551 AP0202022_040323APB_FTO_405664 0202022000NRG23040320234747996 0411361476 04/03/2023 PITTA GAIRAMMA PITTA GAIRAMMA 0202022WL196691 00415 SBIN0004827 231 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12552 AP0202022_040323APB_FTO_405716 0202022000NRG23040320234752014 0411341158 04/03/2023 Appalanaayudu Appalanaayudu 0202022WL196816 00415 SBIN0004827 663 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12553 AP0202021_180323FTO_420786 0202021000NRG23180320235123378 0413200703 18/03/2023 Lacchum Lacchum 0202021WL205603 00177 IOBA0001128 233 12/04/2023 Account closed
12554 AP0202021_191122APB_FTO_284498 0202021000NRG23191120223755496 7036036659 19/11/2022 Satyam Satyam 0202021WL0127954 00684 APGV0002211 514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12555 AP0202021_191122APB_FTO_284498 0202021000NRG23191120223755532 7036036172 19/11/2022 DHARAPUREDDI KONDA DHARAPUREDDI KONDA 0202021WL0127961 00114 APBL0002018 805 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12556 AP0202021_210522APB_FTO_58773 0202021000NRG23200520221550718 1979413319 21/05/2022 Adilakshmi Adilakshmi 0202021WL0021902 00177 IOBA0001128 1059 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12557 AP0202021_211222APB_FTO_325928 0202021000NRG23201220223830051 8616150640 21/12/2022 MANTRI SONTASHI MANTRI SONTASHI 0202021WL0147680 00684 APGV0002211 942 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12558 AP0202021_220522APB_FTO_59269 0202021000NRG23210520221613042 1979146738 22/05/2022 Bulakshmi Bulakshmi 0202021WL0022678 00684 APGV0002211 1191 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12559 AP0202021_220522APB_FTO_59269 0202021000NRG23210520221613133 1979146723 22/05/2022 Nagamani Nagamani 0202021WL0022678 00684 APGV0002211 1191 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12560 AP0202021_220722APB_FTO_143519 0202021000NRG23220720223559059 N0722021EAC201 22/07/2022 Konda Konda 0202021WL0055336 00684 APGV0002211 1108 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12561 AP0202021_230422APB_FTO_28087 0202021000NRG23230420220314527 1109399559 23/04/2022 Seetamma Seetamma 0202021WL0006951 00684 APGV0002211 724 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12562 AP0202021_230522APB_FTO_59955 0202021000NRG23230520221695493 2024666874 23/05/2022 Saraswati Saraswati 0202021WL0023809 00415 SBIN0000767 811 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12563 AP0202021_241222FTO_328254 0202021000NRG23231220223839807 8617182112 24/12/2022 Pinninti suramma Pinninti suramma 0202021WL0150040 00684 APGV0002211 1080 09/02/2023 Account closed
12564 AP0202021_241222FTO_328254 0202021000NRG23231220223840570 8617182136 24/12/2022 Tavudu Tavudu 0202021WL0150197 00684 APGV0002211 1542 09/02/2023 Account closed
12565 AP0202021_241222FTO_328254 0202021000NRG23231220223841064 8617182141 24/12/2022 Ammaji Ammaji 0202021WL0150298 00684 APGV0002211 1001 09/02/2023 No Such Account
12566 AP0202021_240422FTO_29548 0202021000NRG23240420220429936 1153277396 24/04/2022 SABUKU RAMULAMMA SABUKU RAMULAMMA 0202021WL0008108 00415 SBIN0014383 906 13/05/2022 No Such Account
12567 AP0202021_240422APB_FTO_29806 0202021000NRG23240420220457724 1152998092 24/04/2022 durga durga 0202021WL0008395 00415 SBIN0000767 670 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12568 AP0202021_240422APB_FTO_29806 0202021000NRG23240420220457851 1152998170 24/04/2022 Saraswati Saraswati 0202021WL0008395 00415 SBIN0000767 670 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12569 AP0202021_240922FTO_218047 0202021000NRG23240920223677719 6871006083 24/09/2022 PEMAJJI BAMGARUNAIDU PEMAJJI BAMGARUNAIDU 0202021WL0093899 00078 CNRB0008480 509 04/12/2022 No Such Account
12570 AP0202021_241222FTO_328254 0202021000NRG23241220223843198 8617182107 24/12/2022 LAKSHMI LAKSHMI 0202021WL0150894 00684 APGV0002211 1005 09/02/2023 No Such Account
12571 AP0202021_250123FTO_359008 0202021000NRG23250120233959055 8598634018 25/01/2023 BAMGARUNAIDU BAMGARUNAIDU 0202021WL0170189 00684 APGV0002211 1027 08/02/2023 Account closed
12572 AP0202021_250622FTO_107359 0202021000NRG23250620223245574 N0622032C85641 25/06/2022 sravaani sravaani 0202021WL0043670 00415 SBIN0014383 1062 18/08/2022 No Such Account
12573 AP0202021_250622FTO_107359 0202021000NRG23250620223245694 N0622032C855B1 25/06/2022 nagamani nagamani 0202021WL0043670 00684 APGV0002211 1062 18/08/2022 No Such Account
12574 AP0202021_261122FTO_292771 0202021000NRG23251120223772369 7034009926 26/11/2022 KONDALARAO KONDALARAO 0202021WL0132803 00684 APGV0002211 1542 09/12/2022 No Such Account
12575 AP0202021_280922FTO_225257 0202021000NRG23260920223678810 6915922426 28/09/2022 KOLLATI CHINNAMMALU KOLLATI CHINNAMMALU 0202021WL0094412 00684 APGV0002239 632 05/12/2022 Account closed
12576 AP0202021_280922FTO_225257 0202021000NRG23260920223678811 6915922428 28/09/2022 KOLLATI CHINNAMMALU KOLLATI CHINNAMMALU 0202021WL0094412 00684 APGV0002239 850 05/12/2022 Account closed
12577 AP0202021_280922FTO_225257 0202021000NRG23260920223678812 6915922429 28/09/2022 KOLLATI CHINNAMMALU KOLLATI CHINNAMMALU 0202021WL0094412 00684 APGV0002239 1029 05/12/2022 Account closed
12578 AP0202021_280922FTO_225257 0202021000NRG23260920223678813 6915922430 28/09/2022 KOLLATI CHINNAMMALU KOLLATI CHINNAMMALU 0202021WL0094412 00684 APGV0002239 575 05/12/2022 Account closed
12579 AP0202021_280922FTO_225257 0202021000NRG23260920223678814 6915922427 28/09/2022 KOLLATI CHINNAMMALU KOLLATI CHINNAMMALU 0202021WL0094412 00684 APGV0002239 1086 05/12/2022 Account closed
12580 AP0202021_261022APB_FTO_254502 0202021000NRG23261020223711276 7012834002 26/10/2022 CHANDAKA KRISHNAVENI CHANDAKA KRISHNAVENI 0202021WL0110897 00415 SBIN0004827 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12581 AP0202021_261022APB_FTO_254502 0202021000NRG23261020223713066 7012833909 26/10/2022 SRAVANI SRAVANI 0202021WL0111754 00415 SBIN0014383 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12582 AP0202021_280223APB_FTO_398114 0202021000NRG23280220234632382 0239961632 28/02/2023 devi devi 0202021WL193790 00468 UBIN0819158 1050 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12583 AP0202021_280422APB_FTO_34133 0202021000NRG23280420220570679 1242815422 28/04/2022 yashoda yashoda 0202021WL0010310 00684 APGV0002211 982 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12584 AP0202021_290422APB_FTO_34374 0202021000NRG23290420220575512 1243254448 29/04/2022 Vemkataramana Vemkataramana 0202021WL0010344 00684 APGV0002211 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12585 AP0202021_290422APB_FTO_34374 0202021000NRG23290420220575548 1243254788 29/04/2022 Bamgaramma Bamgaramma 0202021WL0010344 00684 APGV0002211 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12586 AP0202021_290422APB_FTO_34374 0202021000NRG23290420220575592 1243254699 29/04/2022 Chinnammalu Chinnammalu 0202021WL0010344 00684 APGV0002211 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12587 AP0202021_290422APB_FTO_34374 0202021000NRG23290420220575599 1243254785 29/04/2022 lakshmi lakshmi 0202021WL0010344 00684 APGV0002211 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12588 AP0202021_290422APB_FTO_34374 0202021000NRG23290420220575610 1243254525 29/04/2022 sanyasamma sanyasamma 0202021WL0010344 00415 SBIN0014383 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12589 AP0202021_290422FTO_34365 0202021000NRG23290420220577496 1243462091 29/04/2022 Ramanamma Ramanamma 0202021WL0010363 00415 SBIN0014383 452 14/05/2022 No Such Account
12590 AP0202021_290422APB_FTO_34374 0202021000NRG23290420220577506 1243254426 29/04/2022 Appalaraamu Appalaraamu 0202021WL0010363 00684 APGV0002211 754 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12591 AP0202021_290622APB_FTO_115980 0202021000NRG23290620223352417 N062203B5FA541 29/06/2022 Pemtayya Pemtayya 0202021WL0045393 00684 APGV0002211 1006 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12592 AP0202021_290622APB_FTO_115980 0202021000NRG23290620223352485 N062203B5FA1F1 29/06/2022 vaasu vaasu 0202021WL0045393 00684 APGV0002211 1006 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12593 AP0202021_310522APB_FTO_69104 0202021000NRG23310520222081213 3330175710 31/05/2022 Pemtayya Pemtayya 0202021WL0028589 00684 APGV0002211 1298 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12594 AP0202031_260522FTO_63332 0202031000NRG23260520221850317 N0522029028241 26/05/2022 sandya sandya 0202031WL0025642 00684 APGV0002229 1024 17/08/2022 No Such Account
12595 AP0202031_260522FTO_63332 0202031000NRG23260520221854118 N0522029028781 26/05/2022 Satyavati Satyavati 0202031WL0025679 00415 SBIN0014384 749 17/08/2022 No Such Account
12596 AP0202031_300323APB_FTO_442756 0202031000NRG23280320235365884 0549587728 30/03/2023 RAVADA RAMANAMMA RAVADA RAMANAMMA 0202031WL210887 00684 APGV0002225 952 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12597 AP0202021_220622APB_FTO_101957 0202021000NRG23220620223102557 3342231764 22/06/2022 Appalanarasamma Appalanarasamma 0202021WL0041485 00684 APGV0002211 1337 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12598 AP0202021_220622APB_FTO_101957 0202021000NRG23220620223131701 3342231850 22/06/2022 Suryakaamta Suryakaamta 0202021WL0041825 00415 SBIN0014383 1226 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12599 AP0202021_240422APB_FTO_29626 0202021000NRG23240420220383624 1921919078 24/04/2022 Sreedevi Sreedevi 0202021WL0007727 00684 APGV0002211 945 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12600 AP0202021_240522FTO_60607 0202021000NRG23240520221726007 2027394286 24/05/2022 APPALANAIDU APPALANAIDU 0202021WL0024103 00684 APGV0002275 417 06/06/2022 Account closed
12601 AP0202021_240522APB_FTO_60984 0202021000NRG23240520221758933 2072149107 24/05/2022 Varahaalu Varahaalu 0202021WL0024374 00684 APGV0002211 819 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12602 AP0202021_250622APB_FTO_106611 0202021000NRG23250620223200729 N0622032CA4D51 25/06/2022 Harikrushna Harikrushna 0202021WL0043111 00415 SBIN0014383 1265 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12603 AP0202021_250622APB_FTO_107412 0202021000NRG23250620223246951 N0622032D0E231 25/06/2022 Appalaraamu Appalaraamu 0202021WL0043685 00684 APGV0002211 1008 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12604 AP0202021_250822FTO_175374 0202021000NRG23250820223613631 4339990643 25/08/2022 SUMANAM RAMANA SUMANAM RAMANA 0202021WL0072201 00415 SBIN0014383 800 01/09/2022 No Such Account
12605 AP0202021_250822FTO_175374 0202021000NRG23250820223613632 4339990645 25/08/2022 SUMANAM RAMANA SUMANAM RAMANA 0202021WL0072201 00415 SBIN0014383 1008 01/09/2022 No Such Account
12606 AP0202021_250822FTO_175374 0202021000NRG23250820223613633 4339990644 25/08/2022 SUMANAM RAMANA SUMANAM RAMANA 0202021WL0072201 00415 SBIN0014383 1100 01/09/2022 No Such Account
12607 AP0202021_270722APB_FTO_147596 0202021000NRG23260720223570279 3488700142 27/07/2022 Appayyamma Appayyamma 0202021WL0057719 00415 SBIN0014383 800 02/08/2022 Aadhaar Number not Mapped to Account Number
12608 AP0202021_270223APB_FTO_395800 0202021000NRG23270220234588123 0255171153 27/02/2023 Gourunaayudu Gourunaayudu 0202021WL192932 00415 SBIN0014383 1002 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12609 AP0202021_270223APB_FTO_395800 0202021000NRG23270220234588977 0255171363 27/02/2023 DEBARKI NARAYANAMMA DEBARKI NARAYANAMMA 0202021WL192958 00684 APGV0002239 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12610 AP0202021_280323FTO_434873 0202021000NRG23270320235315347 0550287927 28/03/2023 Appalakonda Appalakonda 0202021WL209935 00048 BKID0005658 924 04/04/2023 Account closed
12611 AP0202021_270522APB_FTO_64253 0202021000NRG23270520221895292 3333011658 27/05/2022 Adilakshmi Adilakshmi 0202021WL0026226 00177 IOBA0001128 1171 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12612 AP0202021_270722APB_FTO_147604 0202021000NRG23270720223570810 3488803584 27/07/2022 Appalaraju Appalaraju 0202021WL0057823 00415 SBIN0014383 804 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12613 AP0202021_280223APB_FTO_398025 0202021000NRG23280220234616402 0240017746 28/02/2023 saraswathi saraswathi 0202021WL193520 00415 SBIN0014383 1017 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12614 AP0202021_280223APB_FTO_398025 0202021000NRG23280220234631856 0240017581 28/02/2023 naagamani naagamani 0202021WL193786 00048 BKID0005658 908 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12615 AP0202021_280223APB_FTO_398080 0202021000NRG23280220234639506 0240023863 28/02/2023 THADDI PARVATHI THADDI PARVATHI 0202021WL193945 00177 IOBA0001128 880 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12616 AP0202031_260522FTO_63332 0202031000NRG23260520221854119 N05220290287B1 26/05/2022 Iswararaavu Iswararaavu 0202031WL0025679 00415 SBIN0014384 749 17/08/2022 No Such Account
12617 AP0202031_260522FTO_63332 0202031000NRG23260520221854181 N05220290287C1 26/05/2022 Tulasi Das Tulasi Das 0202031WL0025679 00415 SBIN0014384 749 17/08/2022 No Such Account
12618 AP0202031_260522FTO_63332 0202031000NRG23260520221854812 N0522029027E61 26/05/2022 durga bhavani durga bhavani 0202031WL0025691 00684 APGV0002225 832 17/08/2022 No Such Account
12619 AP0202031_260522FTO_63332 0202031000NRG23260520221854890 N0522029027E41 26/05/2022 Demudamma Demudamma 0202031WL0025691 00684 APGV0002225 832 17/08/2022 No Such Account
12620 AP0202031_260522FTO_63332 0202031000NRG23260520221855339 N0522029028AA1 26/05/2022 divya divya 0202031WL0025693 00415 SBIN0014384 829 17/08/2022 No Such Account
12621 AP0202031_260522FTO_63332 0202031000NRG23260520221855546 N05220290288D1 26/05/2022 appala naayuDu appala naayuDu 0202031WL0025693 00415 SBIN0014384 829 17/08/2022 No Such Account
12622 AP0202031_271122FTO_293312 0202031000NRG23261120223773598 7034056077 27/11/2022 CHINTHALA GOVINDA CHINTHALA GOVINDA 0202031WL0133207 00684 APGV0002229 1542 09/12/2022 No Such Account
12623 AP0202031_300123FTO_364849 0202031000NRG23300120233995461 8598448968 30/01/2023 Kotaraavu Kotaraavu 0202031WL0173382 00684 APGV0002225 888 08/02/2023 No Such Account
12624 AP0202031_300323APB_FTO_442876 0202031000NRG23300320235409126 0549619392 30/03/2023 SOMIREDDI PARVATHI SOMIREDDI PARVATHI 0202031WL212023 00684 APGV0003377 622 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12625 AP0202031_040722FTO_122491 0202031000NRG23300620223360616 04/07/2022 Karri vasantha Karri vasantha 0202031WL0045506 00684 APGV0002225 1150 18/08/2022 No Such Account
12626 AP0202031_040722FTO_122491 0202031000NRG23300620223362322 04/07/2022 Adamma Adamma 0202031WL0045538 00684 APGV0002229 963 18/08/2022 No Such Account
12627 AP0202031_010722APB_FTO_119697 0202031000NRG23300620223373379 01/07/2022 Sujataa Sujataa 0202031WL0045723 00415 SBIN0014384 860 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12628 AP0202031_040722FTO_122491 0202031000NRG23300620223373532 04/07/2022 Jaggammaaa Aliyaas Mamgammaaa Jaggammaaa Aliyaas Mamgammaaa 0202031WL0045726 00684 APGV0002229 708 18/08/2022 No Such Account
12629 AP0202031_010722APB_FTO_119697 0202031000NRG23300620223375546 01/07/2022 Demudamma Demudamma 0202031WL0045822 00684 APGV0002229 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12630 AP0202031_040722FTO_122491 0202031000NRG23300620223375554 04/07/2022 Ramanamma Ramanamma 0202031WL0045822 00684 APGV0002229 560 18/08/2022 No Such Account
12631 AP0202031_040722FTO_122491 0202031000NRG23300620223375591 04/07/2022 Sanyasiravu Sanyasiravu 0202031WL0045822 00684 APGV0002229 933 18/08/2022 No Such Account
12632 AP0202031_040722FTO_122491 0202031000NRG23300620223375656 04/07/2022 Kannamma Neelamsetti Kannamma Neelamsetti 0202031WL0045823 00684 APGV0002229 910 18/08/2022 No Such Account
12633 AP0202031_040722FTO_122491 0202031000NRG23300620223376867 04/07/2022 Erayyamma Erayyamma 0202031WL0045846 00684 APGV0002229 963 18/08/2022 No Such Account
12634 AP0202032_010622FTO_70176 0202032000NRG23010620222151430 N0622000C52231 01/06/2022 gangamma gangamma 0202032WL0029444 00684 APGV0002245 1355 17/08/2022 No Such Account
12635 AP0202032_031022APB_FTO_232349 0202032000NRG23011020223687968 6869688235 03/10/2022 satyanarayana satyanarayana 0202032WL0098863 00684 APGV0002245 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12636 AP0202032_020522FTO_37624 0202032000NRG23020520220752287 1389901114 02/05/2022 Gowrish Gowrish 0202032WL0012179 00468 UBIN0933112 343 19/05/2022 No Such Account
12637 AP0202032_020522APB_FTO_37581 0202032000NRG23020520220752347 1388138100 02/05/2022 hemalatha hemalatha 0202032WL0012180 00684 APGV0002245 698 19/05/2022 Participant not mapped to the product
12638 AP0202032_020522FTO_37624 0202032000NRG23020520220752376 1389901103 02/05/2022 Bharathi Bharathi 0202032WL0012180 00415 SBIN0008825 233 19/05/2022 No Such Account
12639 AP0202032_020522APB_FTO_37581 0202032000NRG23020520220760092 1388137941 02/05/2022 Naagamma Naagamma 0202032WL0012249 00684 APGV0002245 1033 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12640 AP0202021_310522APB_FTO_69241 0202021000NRG23310520222104114 3329983165 31/05/2022 Jagannadham Jagannadham 0202021WL0028782 00684 APGV0002211 1076 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12641 AP0202031_140622APB_FTO_88554 0202031000NRG23140620222789847 3337760675 14/06/2022 Naaraayanamma Naaraayanamma 0202031WL0037422 00684 APGV0002225 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12642 AP0202031_150223APB_FTO_384095 0202031000NRG23150220234313445 0255516460 15/02/2023 Krishna Krishna 0202031WL185002 00415 SBIN0001005 1507 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12643 AP0202031_150223APB_FTO_384095 0202031000NRG23150220234315091 0255516237 15/02/2023 MAMMULURI LAKSHMANA MAMMULURI LAKSHMANA 0202031WL185038 00415 SBIN0001585 1508 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12644 AP0202031_150223APB_FTO_384095 0202031000NRG23150220234315976 0255516947 15/02/2023 KOMMUJI SANYASIRAO KOMMUJI SANYASIRAO 0202031WL185062 00684 APGV0002225 701 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12645 AP0202031_160323APB_FTO_417957 0202031000NRG23150320235011666 0434127200 16/03/2023 MAMMULURI LAKSHMANA MAMMULURI LAKSHMANA 0202031WL203131 00078 CNRB0005599 925 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12646 AP0202031_160323APB_FTO_417957 0202031000NRG23150320235031574 0434127798 16/03/2023 yerni kumar yerni kumar 0202031WL203509 00415 SBIN0014384 482 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12647 AP0202031_160522APB_FTO_52742 0202031000NRG23160520221334270 1639103203 16/05/2022 Lakshmi Lakshmi 0202031WL0019354 00415 SBIN0001585 417 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12648 AP0202031_160522APB_FTO_52742 0202031000NRG23160520221334345 1639103224 16/05/2022 Lakshmi Lakshmi 0202031WL0019354 00684 APGV0002225 833 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12649 AP0202031_160522APB_FTO_52742 0202031000NRG23160520221334474 1639103187 16/05/2022 Ravanamma Ravanamma 0202031WL0019355 00415 SBIN0014384 518 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12650 AP0202031_160622APB_FTO_92695 0202031000NRG23160620222876149 N062201EF406E1 16/06/2022 Iswaramma Iswaramma 0202031WL0038565 00684 APGV0002225 770 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12651 AP0202031_190522APB_FTO_55896 0202031000NRG23170520221358230 1639592768 19/05/2022 Gunnamma Gunnamma 0202031WL0019741 00415 SBIN0001673 850 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12652 AP0202031_190522APB_FTO_55896 0202031000NRG23170520221358338 1639592627 19/05/2022 suryakala suryakala 0202031WL0019741 00415 SBIN0014384 850 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12653 AP0202031_190522APB_FTO_55896 0202031000NRG23170520221366036 1639592772 19/05/2022 Satyavati Satyavati 0202031WL0019806 00415 SBIN0014384 1212 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12654 AP0202031_190622APB_FTO_97444 0202031000NRG23170620222943647 3337736453 19/06/2022 Ramanamma Ramanamma 0202031WL0039481 00684 APGV0002225 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12655 AP0202031_190622APB_FTO_97444 0202031000NRG23170620222943661 3337735915 19/06/2022 durga parasad durga parasad 0202031WL0039481 00684 APGV0003377 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12656 AP0202031_190622APB_FTO_97444 0202031000NRG23170620222945396 3337735987 19/06/2022 Naaraayanamma Naaraayanamma 0202031WL0039522 00684 APGV0002225 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12657 AP0202031_190422APB_FTO_21003 0202031000NRG23180420220100019 1202067285 19/04/2022 Kotarao Kotarao 0202031WL0003560 00415 SBIN0014384 597 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12658 AP0202020_310522FTO_69369 0202020000NRG23310520222120131 N052203304D421 31/05/2022 Bhavani Bhavani 0202020WL0028916 00415 SBIN0014387 1272 17/08/2022 No Such Account
12659 AP0202020_310522FTO_69369 0202020000NRG23310520222122966 N052203304D391 31/05/2022 lakshminarayana lakshminarayana 0202020WL0028943 00415 SBIN0001458 1272 17/08/2022 No Such Account
12660 AP0202021_110622APB_FTO_83479 0202021000NRG23110620222658636 3338263929 11/06/2022 NARAYANA RAO NARAYANA RAO 0202021WL0035794 00684 APGV0002239 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12661 AP0202021_110622APB_FTO_83479 0202021000NRG23110620222658697 3338263902 11/06/2022 Konda Konda 0202021WL0035794 00684 APGV0002211 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12662 AP0202021_121022FTO_240543 0202021000NRG23111020223697629 6982321745 12/10/2022 paarvati paarvati 0202021WL0103837 00177 IOBA0001128 309 17/12/2022 Account closed
12663 AP0202021_120422APB_FTO_11146 0202021000NRG23120420220004535 1245007350 12/04/2022 Satyavati Satyavati 0202021WL0000292 00684 APGV0002211 401 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12664 AP0202021_130422APB_FTO_14042 0202021000NRG23130420220031529 1202173760 13/04/2022 Lakshmi Lakshmi 0202021WL0001441 00415 SBIN0004827 420 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12665 AP0202021_130522APB_FTO_50977 0202021000NRG23130520221252968 1639227387 13/05/2022 Paarvati Paarvati 0202021WL0018356 00177 IOBA0001128 967 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12666 AP0202021_131222APB_FTO_317277 0202021000NRG23131220223815758 8596689188 13/12/2022 Suresh Suresh 0202021WL0143992 00415 SBIN0002768 1018 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12667 AP0202021_140223APB_FTO_381444 0202021000NRG23140220234279723 8950579336 14/02/2023 Ramakrishna Ramakrishna 0202021WL184241 00415 SBIN0004827 1183 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12668 AP0202021_140223APB_FTO_381444 0202021000NRG23140220234283034 8950578645 14/02/2023 THADDI PARVATHI THADDI PARVATHI 0202021WL184305 00177 IOBA0001128 1172 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12669 AP0202021_140223APB_FTO_381444 0202021000NRG23140220234283050 8950579324 14/02/2023 Appalanaidu Appalanaidu 0202021WL184305 00415 SBIN0004827 234 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12670 AP0202031_160622APB_FTO_92660 0202031000NRG23160620222876303 3337744369 16/06/2022 Lakshmi Lakshmi 0202031WL0038565 00684 APGV0002225 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12671 AP0202031_160622APB_FTO_92660 0202031000NRG23160620222876385 3337744947 16/06/2022 durgarao durgarao 0202031WL0038565 00415 SBIN0014384 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12672 AP0202031_161122FTO_280677 0202031000NRG23161120223747393 7035576938 16/11/2022 KALLEMPUDI SOMULAMMA KALLEMPUDI SOMULAMMA 0202031WL0125669 00684 APGV0002225 1542 09/12/2022 No Such Account
12673 AP0202031_180822FTO_168472 0202031000NRG23180820223606427 4267474696 18/08/2022 Iswararaavu Iswararaavu 0202031WL0069391 00684 APGV0002225 440 29/08/2022 No Such Account
12674 AP0202031_200522FTO_57517 0202031000NRG23200520221545214 1638835495 20/05/2022 Acaari Acaari 0202031WL0021829 00684 APGV0002225 617 27/05/2022 No Such Account
12675 AP0202031_280223FTO_398746 0202031000NRG23210220234453529 0238894717 28/02/2023 Mallunaidu Mallunaidu 0202031WL0189040 00684 APGV0002225 1542 29/03/2023 Account closed
12676 AP0202031_280223FTO_398746 0202031000NRG23210220234453531 0238894718 28/02/2023 Mallunaidu Mallunaidu 0202031WL0189040 00684 APGV0002225 1542 29/03/2023 Account closed
12677 AP0202031_210522APB_FTO_59021 0202031000NRG23210520221623845 2072564046 21/05/2022 Ravanamma Ravanamma 0202031WL0022849 00684 APGV0002225 957 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12678 AP0202031_280223FTO_398746 0202031000NRG23220220234494524 0238894756 28/02/2023 Raamunaayudu Raamunaayudu 0202031WL0190103 00415 SBIN0014384 983 29/03/2023 No Such Account
12679 AP0202031_280223FTO_398746 0202031000NRG23220220234494525 0238894757 28/02/2023 Raamunaayudu Raamunaayudu 0202031WL0190103 00415 SBIN0014384 336 29/03/2023 No Such Account
12680 AP0202031_230522APB_FTO_59808 0202031000NRG23220520221650091 1979057021 23/05/2022 Emdira Emdira 0202031WL0023261 00415 SBIN0021121 805 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12681 AP0202021_280522APB_FTO_65508 0202021000NRG23280520221960312 3331614063 28/05/2022 Appalaraamu Appalaraamu 0202021WL0027183 00684 APGV0002211 900 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12682 AP0202031_300323APB_FTO_442756 0202031000NRG23280320235365899 0549587185 30/03/2023 Saamti Saamti 0202031WL210888 00684 APGV0002225 884 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12683 AP0202031_280622APB_FTO_113325 0202031000NRG23280620223311661 N06220397E5A51 28/06/2022 Bamgaaramma Bamgaaramma 0202031WL0044788 00684 APGV0002225 1021 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12684 AP0202031_280622APB_FTO_113325 0202031000NRG23280620223311666 N06220397E5641 28/06/2022 Ramanamma Ramanamma 0202031WL0044788 00415 SBIN0014384 408 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12685 AP0202031_280622APB_FTO_113325 0202031000NRG23280620223311671 N06220397E5771 28/06/2022 Lakshmi Lakshmi 0202031WL0044788 00415 SBIN0014384 1225 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12686 AP0202031_280622APB_FTO_113325 0202031000NRG23280620223311686 N06220397E5851 28/06/2022 Kumaari Kumaari 0202031WL0044788 00415 SBIN0014384 1225 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12687 AP0202031_291022FTO_257420 0202031000NRG23281020223716373 7012836396 29/10/2022 CHINTHALA GOVINDA CHINTHALA GOVINDA 0202031WL0113484 00684 APGV0002229 1542 08/12/2022 No Such Account
12688 AP0202031_300323APB_FTO_442756 0202031000NRG23290320235368862 0549587673 30/03/2023 SOMIREDDI PARVATHI SOMIREDDI PARVATHI 0202031WL211013 00684 APGV0003377 1453 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12689 AP0202031_300323APB_FTO_442756 0202031000NRG23290320235373200 0549587369 30/03/2023 yerni kumar yerni kumar 0202031WL211127 00415 SBIN0014384 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12690 AP0202031_300522APB_FTO_67694 0202031000NRG23300520222008252 3331109781 30/05/2022 Naaraayanamma Naaraayanamma 0202031WL0027759 00684 APGV0002225 1156 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12691 AP0202031_300522APB_FTO_67694 0202031000NRG23300520222008591 3331109627 30/05/2022 Lakshmi Lakshmi 0202031WL0027775 00415 SBIN0001585 815 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12692 AP0202031_300522APB_FTO_67694 0202031000NRG23300520222008600 3331109936 30/05/2022 Ravanamma Ravanamma 0202031WL0027775 00684 APGV0002225 1019 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12693 AP0202031_300522APB_FTO_67694 0202031000NRG23300520222008676 3331109604 30/05/2022 Demudamma Demudamma 0202031WL0027775 00415 SBIN0014384 1223 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12694 AP0202032_010223FTO_370702 0202032000NRG23010220234044216 8595891399 01/02/2023 Apparao Apparao 0202032WL0175555 00684 APGV0002245 771 08/02/2023 No Such Account
12695 AP0202032_010522APB_FTO_37267 0202032000NRG23010520220678879 1388143136 01/05/2022 Parvati Parvati 0202032WL0011626 00415 SBIN0001005 1333 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12696 AP0202032_010522APB_FTO_37267 0202032000NRG23010520220689259 1388143555 01/05/2022 Naagamani Naagamani 0202032WL0011710 00684 APGV0002245 961 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12697 AP0202032_010522APB_FTO_37267 0202032000NRG23010520220713561 1388143697 01/05/2022 Ramanamma Ramanamma 0202032WL0011902 00684 APGV0002245 132 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12698 AP0202032_020522APB_FTO_38407 0202032000NRG23020520220783700 1349584124 02/05/2022 sagubandi Ramanamma sagubandi Ramanamma 0202032WL0012552 00684 APGV0002245 581 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12699 AP0202032_020522APB_FTO_38411 0202032000NRG23020520220794279 1349545933 02/05/2022 revathi revathi 0202032WL0012729 00684 APGV0002207 874 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12700 AP0202021_310522APB_FTO_69241 0202021000NRG23310520222104136 3329983213 31/05/2022 Appalanasamma Appalanasamma 0202021WL0028782 00684 APGV0002211 1076 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12701 AP0202022_210722FTO_142277 0202022000NRG22210720224900550 N0722020C9D761 21/07/2022 Annapurna Annapurna 0202022WL2137851 00048 BKID0005658 684 17/08/2022 Account closed
12702 AP0202022_210722FTO_142277 0202022000NRG22210720224900552 N0722020C9D771 21/07/2022 Annapurna Annapurna 0202022WL2137851 00048 BKID0005658 881 17/08/2022 Account closed
12703 AP0202022_020323FTO_403220 0202022000NRG23010320234652131 0413222163 02/03/2023 AGURU ANNAMNAIDU AGURU ANNAMNAIDU 0202022WL0194338 00415 SBIN0004827 1075 12/04/2023 Unclaimed/DEAF accounts
12704 AP0202022_010323APB_FTO_401912 0202022000NRG23010320234653193 0239461918 01/03/2023 Sanapathi Srinu Sanapathi Srinu 0202022WL194389 00415 SBIN0004827 1325 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12705 AP0202022_010323APB_FTO_401912 0202022000NRG23010320234653217 0239461981 01/03/2023 Raamulamma Raamulamma 0202022WL194389 00415 SBIN0004827 1104 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12706 AP0202022_010522APB_FTO_36904 0202022000NRG23010520220670021 1121230445 01/05/2022 Chandrampati Paidiraaju Chandrampati Paidiraaju 0202022WL0011547 00684 APGV0002239 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12707 AP0202022_010522APB_FTO_37145 0202022000NRG23010520220701655 1388140327 01/05/2022 Annapurna Annapurna 0202022WL0011813 00048 BKID0005658 1010 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12708 AP0202022_010522APB_FTO_37145 0202022000NRG23010520220703961 1388140489 01/05/2022 Raamu Raamu 0202022WL0011841 00468 UBIN0807788 1046 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12709 AP0202022_010522APB_FTO_37145 0202022000NRG23010520220713184 1388140088 01/05/2022 Annapurna Annapurna 0202022WL0011900 00684 APGV0002239 1042 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12710 AP0202022_010522APB_FTO_37145 0202022000NRG23010520220717884 1388140196 01/05/2022 Lakshmi Lakshmi 0202022WL0011938 00089 CBIN0284185 858 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12711 AP0202022_010522APB_FTO_37145 0202022000NRG23010520220718014 1388140640 01/05/2022 Taata Taata 0202022WL0011938 00089 CBIN0284185 686 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12712 AP0202022_010522APB_FTO_37145 0202022000NRG23010520220730592 1388140308 01/05/2022 Jammu Vemkatanaayudu Jammu Vemkatanaayudu 0202022WL0012026 00415 SBIN0004827 1038 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12713 AP0202022_010522APB_FTO_37145 0202022000NRG23010520220730602 1388139879 01/05/2022 Seeta Seeta 0202022WL0012026 00089 CBIN0284185 173 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12714 AP0202022_020522FTO_37604 0202022000NRG23010520220733606 1438388751 02/05/2022 pavani pavani 0202022WL0012044 00089 CBIN0284185 956 23/05/2022 Item cancelled
12715 AP0202022_020522FTO_37604 0202022000NRG23010520220733658 1438388788 02/05/2022 gowri gowri 0202022WL0012044 00089 CBIN0284185 797 23/05/2022 Item cancelled
12716 AP0202022_020522FTO_37604 0202022000NRG23010520220733684 1438388791 02/05/2022 Gorajana Kalyani Gorajana Kalyani 0202022WL0012044 00089 CBIN0284185 956 23/05/2022 Item cancelled
12717 AP0202022_020522FTO_37604 0202022000NRG23010520220733685 1438388749 02/05/2022 sumati sumati 0202022WL0012044 00089 CBIN0284185 319 23/05/2022 Item cancelled
12718 AP0202022_010622APB_FTO_69934 0202022000NRG23010620222140291 N062200006B621 01/06/2022 Lakshmi Lakshmi 0202022WL0029286 00684 APGV0002244 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12719 AP0202022_010622APB_FTO_69934 0202022000NRG23010620222141785 N062200006C601 01/06/2022 Kanakamma Kanakamma 0202022WL0029297 00415 SBIN0000767 1088 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12720 AP0202022_010622APB_FTO_69934 0202022000NRG23010620222141987 N062200006B001 01/06/2022 YASWANTHKUMAR YASWANTHKUMAR 0202022WL0029297 00415 SBIN0000767 1088 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12721 AP0202021_010223APB_FTO_369517 0202021000NRG23010220234037303 8596287478 01/02/2023 Raamu Raamu 0202021WL0175173 00684 APGV0002275 471 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12722 AP0202021_010522APB_FTO_37302 0202021000NRG23010520220746106 1121163432 01/05/2022 papi naidu papi naidu 0202021WL0012136 00691 IPOS0000001 1026 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12723 AP0202021_010522APB_FTO_37302 0202021000NRG23010520220746243 1121163666 01/05/2022 Iswaramma Iswaramma 0202021WL0012136 00684 APGV0002211 1026 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12724 AP0202021_010622APB_FTO_69913 0202021000NRG23010620222143424 N05220336B69E1 01/06/2022 Varahaalu Varahaalu 0202021WL0029326 00684 APGV0002211 902 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12725 AP0202021_010622APB_FTO_69913 0202021000NRG23010620222143429 N05220336B6DD1 01/06/2022 Ramaadevi Ramaadevi 0202021WL0029326 00684 APGV0002211 902 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12726 AP0202021_011022FTO_231188 0202021000NRG23011020223687527 6915984298 01/10/2022 KONDALRAO KONDALRAO 0202021WL0098631 00684 APGV0002211 1542 05/12/2022 No Such Account
12727 AP0202021_011022FTO_231188 0202021000NRG23011020223687674 6915984303 01/10/2022 MUDADA SATYANARAYANA MUDADA SATYANARAYANA 0202021WL0098710 00415 SBIN0014383 1542 05/12/2022 No Such Account
12728 AP0202021_020722APB_FTO_121901 0202021000NRG23020720223423610 02/07/2022 Sooramma Sooramma 0202021WL0046672 00415 SBIN0004827 1001 18/08/2022 KYC Documents Pending
12729 AP0202021_030323APB_FTO_404932 0202021000NRG23030320234719423 0411472746 03/03/2023 Ramanamma Ramanamma 0202021WL196081 00684 APGV0002211 1078 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12730 AP0202021_030323APB_FTO_404983 0202021000NRG23030320234737193 0411613120 03/03/2023 BOLLI VENKATA LAKSHMI BOLLI VENKATA LAKSHMI 0202021WL196410 00468 UBIN0568597 983 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12731 AP0202021_030323APB_FTO_404983 0202021000NRG23030320234737200 0411613380 03/03/2023 Srinu Srinu 0202021WL196410 00684 APGV0002211 983 12/04/2023 Aadhaar Number not Mapped to Account Number
12732 AP0202021_060622APB_FTO_73191 0202021000NRG23030620222293313 3338300328 06/06/2022 Paarvati Paarvati 0202021WL0031255 00177 IOBA0001128 1101 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12733 AP0202021_060622APB_FTO_72335 0202021000NRG23040620222331537 N062201E4E9561 06/06/2022 Appalaraamu Appalaraamu 0202021WL0031918 00684 APGV0002211 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12734 AP0202021_040822FTO_158096 0202021000NRG23040820223587747 04/08/2022 NAGAMANI NAGAMANI 0202021WL0062350 00684 APGV0002211 996 19/08/2022 No Such Account
12735 AP0202021_060323APB_FTO_407170 0202021000NRG23060320234772964 0411533516 06/03/2023 DEBARKI NARAYANAMMA DEBARKI NARAYANAMMA 0202021WL197555 00684 APGV0002239 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12736 AP0202021_070622APB_FTO_75395 0202021000NRG23070620222435851 N062201E441461 07/06/2022 Suryakaamta Suryakaamta 0202021WL0033019 00415 SBIN0014383 635 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12737 AP0202021_090522APB_FTO_46488 0202021000NRG23090520221038739 1441154765 09/05/2022 Sreedevi Sreedevi 0202021WL0015941 00684 APGV0002211 1084 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12738 AP0202021_100522APB_FTO_47698 0202021000NRG23090520221039604 1439018637 10/05/2022 Saraswati Saraswati 0202021WL0015954 00415 SBIN0002768 904 22/05/2022 A/c Blocked or Frozen
12739 AP0202021_090522APB_FTO_46627 0202021000NRG23090520221043039 1441199658 09/05/2022 REDDI RAMULAMMA REDDI RAMULAMMA 0202021WL0015974 00684 APGV0002239 1087 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12740 AP0202031_190422APB_FTO_21003 0202031000NRG23180420220115903 1202067698 19/04/2022 Lakshmi Lakshmi 0202031WL0003751 00684 APGV0002225 909 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12741 AP0202031_240622FTO_104098 0202031000NRG23220620223090057 N06220305E3361 24/06/2022 Budi Suridemudamma Budi Suridemudamma 0202031WL0041393 00684 APGV0002229 949 18/08/2022 No Such Account
12742 AP0202031_240622FTO_104098 0202031000NRG23220620223121232 N06220305E3411 24/06/2022 Jaggammaaa Aliyaas Mamgammaaa Jaggammaaa Aliyaas Mamgammaaa 0202031WL0041685 00684 APGV0002229 1274 18/08/2022 No Such Account
12743 AP0202031_240622FTO_104098 0202031000NRG23220620223124060 N06220305E3371 24/06/2022 veMkaTalakShmia veMkaTalakShmia 0202031WL0041729 00684 APGV0002229 1440 18/08/2022 No Such Account
12744 AP0202031_240622FTO_104098 0202031000NRG23220620223136283 N06220305E3301 24/06/2022 Adamma Adamma 0202031WL0041891 00684 APGV0002229 1426 18/08/2022 No Such Account
12745 AP0202031_240622FTO_104098 0202031000NRG23220620223142504 N06220305E31C1 24/06/2022 Behara Kasulamma Behara Kasulamma 0202031WL0041953 00684 APGV0002225 1210 18/08/2022 No Such Account
12746 AP0202031_240622FTO_104098 0202031000NRG23220620223142517 N06220305E3201 24/06/2022 Karri vasantha Karri vasantha 0202031WL0041953 00684 APGV0002225 1210 18/08/2022 No Such Account
12747 AP0202031_240922FTO_217283 0202031000NRG23220920223673411 6870921158 24/09/2022 sujata sujata 0202031WL0092186 00684 APGV0002229 1470 04/12/2022 No Such Account
12748 AP0202031_250323APB_FTO_430156 0202031000NRG23230320235235216 0509390538 25/03/2023 DEVI DEVI 0202031WL208096 00684 APGV0003377 860 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12749 AP0202031_230522APB_FTO_59808 0202031000NRG23230520221690452 1979057312 23/05/2022 Naaraayanamma Naaraayanamma 0202031WL0023752 00684 APGV0002225 1233 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12750 AP0202031_230522APB_FTO_60325 0202031000NRG23230520221692503 2024602800 23/05/2022 Naagamani Naagamani 0202031WL0023773 00415 SBIN0014384 842 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12751 AP0202031_230522APB_FTO_60325 0202031000NRG23230520221692583 2024603224 23/05/2022 Mallamma Mallamma 0202031WL0023773 00684 APGV0002225 842 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12752 AP0202031_230522APB_FTO_60325 0202031000NRG23230520221692629 2024603299 23/05/2022 Acchamma Acchamma 0202031WL0023773 00684 APGV0002225 421 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12753 AP0202021_160422APB_FTO_19045 0202021000NRG23160420220075876 1205147267 16/04/2022 Mutyalu Mutyalu 0202021WL0002965 00684 APGV0002211 764 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12754 AP0202021_160422APB_FTO_19045 0202021000NRG23160420220076543 1205147220 16/04/2022 Santoshi Santoshi 0202021WL0002972 00684 APGV0002239 392 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12755 AP0202021_160422FTO_19000 0202021000NRG23160420220082864 1424227746 16/04/2022 KELLA PAIDIRAJU KELLA PAIDIRAJU 0202021WL0003121 00684 APGV0002239 575 21/05/2022 Account closed
12756 AP0202021_160422FTO_19000 0202021000NRG23160420220082869 1424227744 16/04/2022 Y APPARAO Y APPARAO 0202021WL0003121 00684 APGV0002239 575 21/05/2022 Account closed
12757 AP0202021_160422APB_FTO_19045 0202021000NRG23160420220082897 1205147376 16/04/2022 Chinnammalu Chinnammalu 0202021WL0003121 00684 APGV0002211 575 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12758 AP0202021_160422APB_FTO_19045 0202021000NRG23160420220082906 1205147133 16/04/2022 Anandh Anandh 0202021WL0003121 00089 CBIN0284185 575 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12759 AP0202021_200223FTO_387154 0202021000NRG23170220234383007 9212458079 20/02/2023 Satyam Burle Satyam Burle 0202021WL0187137 00415 SBIN0014383 752 27/02/2023 No Such Account
12760 AP0202021_200223FTO_387154 0202021000NRG23170220234383008 9212458080 20/02/2023 Satyam Burle Satyam Burle 0202021WL0187137 00415 SBIN0014383 1084 27/02/2023 No Such Account
12761 AP0202021_170323APB_FTO_419805 0202021000NRG23170320235081491 0411392715 17/03/2023 RAMESH RAMESH 0202021WL204648 00468 UBIN0903311 1025 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12762 AP0202021_170323APB_FTO_419805 0202021000NRG23170320235094295 0411392906 17/03/2023 MEESALA SREERAMULU MEESALA SREERAMULU 0202021WL204884 00415 SBIN0014383 690 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12763 AP0202032_020522APB_FTO_38407 0202032000NRG23020520220804941 1349583391 02/05/2022 Ramesh Ramesh 0202032WL0012892 00684 APGV0002245 601 19/05/2022 Account closed
12764 AP0202021_290422APB_FTO_34495 0202021000NRG23290420220588475 1242823234 29/04/2022 Sreeraam Sreeraam 0202021WL0010473 00415 SBIN0014383 760 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12765 AP0202021_290422APB_FTO_34495 0202021000NRG23290420220588521 1242823126 29/04/2022 Seetamma Seetamma 0202021WL0010473 00684 APGV0002211 912 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12766 AP0202021_290422APB_FTO_34495 0202021000NRG23290420220588653 1242823200 29/04/2022 Srinu Srinu 0202021WL0010473 00691 IPOS0000001 912 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12767 AP0202021_010622APB_FTO_70232 0202021000NRG23310520222119818 N062200069B791 01/06/2022 Suryakaamta Suryakaamta 0202021WL0028914 00415 SBIN0014383 843 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12768 AP0202021_311222FTO_339079 0202021000NRG23311220223860696 8614754954 31/12/2022 Ammaji Ammaji 0202021WL0154699 00684 APGV0002211 886 09/02/2023 No Such Account
12769 AP0202022_100422APB_FTO_8755 0202022000NRG22270320224644777 1245119747 10/04/2022 Satyavati Satyavati 0202022WL2131368 00415 SBIN0004827 594 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12770 AP0202022_010522APB_FTO_36947 0202022000NRG23010520220674198 1153469143 01/05/2022 lakshmi lakshmi 0202022WL0011596 00468 UBIN0807788 802 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12771 AP0202022_010522APB_FTO_36947 0202022000NRG23010520220686797 1153469264 01/05/2022 danalakshmi danalakshmi 0202022WL0011687 00089 CBIN0284185 1250 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12772 AP0202022_010522APB_FTO_36968 0202022000NRG23010520220688325 1153473939 01/05/2022 Appamma Appamma 0202022WL0011701 00468 UBIN0807788 1324 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12773 AP0202022_010522APB_FTO_36968 0202022000NRG23010520220694075 1153474050 01/05/2022 Raamu Raamu 0202022WL0011747 00468 UBIN0807788 999 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12774 AP0202022_010522APB_FTO_37018 0202022000NRG23010520220709457 1121203668 01/05/2022 RAMANAMMA RAMANAMMA 0202022WL0011877 00684 APGV0002244 905 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12775 AP0202022_020522APB_FTO_37610 0202022000NRG23010520220733415 1388132043 02/05/2022 Suramma Suramma 0202022WL0012044 00684 APGV0002239 956 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12776 AP0202022_070622APB_FTO_74473 0202022000NRG23020620222206643 3338197318 07/06/2022 Appalasuri Appalasuri 0202022WL0030245 00468 UBIN0807788 1170 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12777 AP0202022_070622APB_FTO_74194 0202022000NRG23020620222206767 3338213793 07/06/2022 Appamma Appamma 0202022WL0030245 00468 UBIN0807788 1170 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12778 AP0202022_070622APB_FTO_74194 0202022000NRG23020620222207801 3338213704 07/06/2022 Srinu Srinu 0202022WL0030249 00684 APGV0002239 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12779 AP0202022_070622APB_FTO_74473 0202022000NRG23020620222215151 3338197789 07/06/2022 Ramunaidu Ramunaidu 0202022WL0030307 00089 CBIN0284185 944 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12780 AP0202022_070622APB_FTO_74354 0202022000NRG23020620222224333 3338231485 07/06/2022 ramunaidu ramunaidu 0202022WL0030392 00089 CBIN0284185 1381 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12781 AP0202022_070622APB_FTO_74194 0202022000NRG23020620222231665 3338213627 07/06/2022 Venkata Lakshmi Venkata Lakshmi 0202022WL0030473 00415 SBIN0004827 1416 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12782 AP0202022_010722APB_FTO_119973 0202022000NRG23010720223388698 01/07/2022 AMBALLA APPAMMA AMBALLA APPAMMA 0202022WL0046139 00415 SBIN0004827 1321 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12783 AP0202022_020522FTO_37604 0202022000NRG23020520220754865 1438388747 02/05/2022 Sooribaabu Sooribaabu 0202022WL0012196 00089 CBIN0284185 1182 23/05/2022 Item cancelled
12784 AP0202022_020522FTO_37604 0202022000NRG23020520220754921 1438388789 02/05/2022 Kaamtam Kaamtam 0202022WL0012196 00089 CBIN0284185 1013 23/05/2022 Item cancelled
12785 AP0202022_020522FTO_37604 0202022000NRG23020520220755019 1438388748 02/05/2022 Gowri Gowri 0202022WL0012196 00089 CBIN0284185 1013 23/05/2022 Item cancelled
12786 AP0202022_020522FTO_37604 0202022000NRG23020520220755049 1438388752 02/05/2022 PYDIRAJU PYDIRAJU 0202022WL0012196 00089 CBIN0284185 1013 23/05/2022 Item cancelled
12787 AP0202022_020522FTO_37604 0202022000NRG23020520220755058 1438388745 02/05/2022 GOWRI GOWRI 0202022WL0012196 00089 CBIN0284185 844 23/05/2022 Item cancelled
12788 AP0202022_020522FTO_37604 0202022000NRG23020520220755061 1438388746 02/05/2022 SANDHYA SANDHYA 0202022WL0012196 00089 CBIN0284185 1013 23/05/2022 Item cancelled
12789 AP0202022_020522FTO_37604 0202022000NRG23020520220755062 1438388744 02/05/2022 SANTHOSHI SANTHOSHI 0202022WL0012196 00089 CBIN0284185 169 23/05/2022 Item cancelled
12790 AP0202022_020522FTO_37604 0202022000NRG23020520220755082 1438388753 02/05/2022 pydiraju pydiraju 0202022WL0012196 00089 CBIN0284185 1013 23/05/2022 Item cancelled
12791 AP0202022_020522FTO_37604 0202022000NRG23020520220765609 1438388750 02/05/2022 Suryam Suryam 0202022WL0012314 00089 CBIN0284185 921 23/05/2022 Item cancelled
12792 AP0202022_020522FTO_37604 0202022000NRG23020520220766347 1438388790 02/05/2022 yiparthi gurumurhy yiparthi gurumurhy 0202022WL0012320 00089 CBIN0284185 791 23/05/2022 Item cancelled
12793 AP0202022_020522APB_FTO_37794 0202022000NRG23020520220769668 1438511888 02/05/2022 Naaraayanamma Naaraayanamma 0202022WL0012354 00415 SBIN0000767 873 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12794 AP0202022_020522APB_FTO_37843 0202022000NRG23020520220785435 1388924602 02/05/2022 Neelaveni Neelaveni 0202022WL0012595 00415 SBIN0004827 945 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12795 AP0202022_070622APB_FTO_74060 0202022000NRG23020620222205107 3338221319 07/06/2022 harinaadh harinaadh 0202022WL0030219 00415 SBIN0004827 693 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12796 AP0202022_070622APB_FTO_74060 0202022000NRG23020620222205137 3338221174 07/06/2022 Satyam Satyam 0202022WL0030219 00415 SBIN0000767 923 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12797 AP0202022_070622APB_FTO_74060 0202022000NRG23020620222219458 3338221108 07/06/2022 Penumatsa Nagababu Penumatsa Nagababu 0202022WL0030351 00415 SBIN0004827 630 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12798 AP0202022_021122APB_FTO_265601 0202022000NRG23021120223720867 N1122000379C31 02/11/2022 Lakshmi Lakshmi 0202022WL0115785 00415 SBIN0004827 702 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12799 AP0202022_040323APB_FTO_405672 0202022000NRG23030320234724911 0411424451 04/03/2023 AMBALLA APPALAMMA AMBALLA APPALAMMA 0202022WL196192 00415 SBIN0004827 1325 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12800 AP0202022_040323APB_FTO_405672 0202022000NRG23030320234724918 0411424759 04/03/2023 PODILAPU PAIDIRAJU PODILAPU PAIDIRAJU 0202022WL196192 00415 SBIN0004827 1325 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12801 AP0202022_070622FTO_73945 0202022000NRG23030620222263599 3338583269 07/06/2022 ramanamma ramanamma 0202022WL0030866 00415 SBIN0004827 1153 26/07/2022 Account closed
12802 AP0202022_070622APB_FTO_74510 0202022000NRG23030620222293520 3338222896 07/06/2022 Lakshmi Lakshmi 0202022WL0031258 00089 CBIN0284185 1205 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12803 AP0202022_080223APB_FTO_376216 0202022000NRG23070220234163700 8774035968 08/02/2023 Lakshmi Lakshmi 0202022WL180261 00415 SBIN0004827 1332 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12804 AP0202031_190522APB_FTO_55896 0202031000NRG23180520221453529 1639593195 19/05/2022 Ramanamma Ramanamma 0202031WL0020637 00684 APGV0002225 647 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12805 AP0202031_190622APB_FTO_97444 0202031000NRG23180620222984801 3337736029 19/06/2022 Satyamamma Satyamamma 0202031WL0040062 00684 APGV0002225 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12806 AP0202031_190622APB_FTO_97444 0202031000NRG23180620222984802 3337736523 19/06/2022 Kumari Kumari 0202031WL0040062 00415 SBIN0011114 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12807 AP0202031_190622APB_FTO_97444 0202031000NRG23180620222984876 3337735884 19/06/2022 Lakshmi Lakshmi 0202031WL0040062 00684 APGV0002225 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12808 AP0202031_190622APB_FTO_97444 0202031000NRG23180620222995937 3337736240 19/06/2022 Naagaratnam Naagaratnam 0202031WL0040179 00684 APGV0002225 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12809 AP0202031_190622APB_FTO_97444 0202031000NRG23180620222996053 3337736171 19/06/2022 Lakshmi Lakshmi 0202031WL0040179 00684 APGV0002225 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12810 AP0202031_190622APB_FTO_97444 0202031000NRG23180620222996057 3337736329 19/06/2022 Nokaratnam Nokaratnam 0202031WL0040179 00684 APGV0003377 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12811 AP0202031_190622APB_FTO_97444 0202031000NRG23180620222996283 3337736012 19/06/2022 Raamayyamma Raamayyamma 0202031WL0040194 00415 SBIN0014384 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12812 AP0202031_190622APB_FTO_97444 0202031000NRG23180620222996347 3337735852 19/06/2022 Gangamma Gangamma 0202031WL0040201 00684 APGV0002225 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12813 AP0202031_190622APB_FTO_97444 0202031000NRG23180620222996377 3337736604 19/06/2022 Mariyamma Mariyamma 0202031WL0040201 00684 APGV0002225 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12814 AP0202031_190622APB_FTO_97444 0202031000NRG23180620222996403 3337735971 19/06/2022 Sanyasamma Sanyasamma 0202031WL0040201 00684 APGV0002225 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12815 AP0202031_190622APB_FTO_97444 0202031000NRG23180620222996421 3337736457 19/06/2022 Sanyasamma Sanyasamma 0202031WL0040201 00684 APGV0002225 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12816 AP0202031_190622APB_FTO_97444 0202031000NRG23180620222996507 3337736573 19/06/2022 Krishnamma Krishnamma 0202031WL0040201 00415 SBIN0014384 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12817 AP0202031_190522APB_FTO_55896 0202031000NRG23190520221456230 1639592875 19/05/2022 Swaati Swaati 0202031WL0020660 00415 SBIN0014384 924 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12818 AP0202031_190522APB_FTO_55896 0202031000NRG23190520221456272 1639593198 19/05/2022 Vemkatamma Vemkatamma 0202031WL0020660 00684 APGV0002225 924 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12819 AP0202031_190622APB_FTO_97444 0202031000NRG23190620223003441 3337735866 19/06/2022 Raamalakshmi Raamalakshmi 0202031WL0040358 00684 APGV0002229 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12820 AP0202031_210422APB_FTO_25493 0202031000NRG23210420220245021 1201148350 21/04/2022 sanyasirao sanyasirao 0202031WL0005878 00684 APGV0002225 489 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12821 AP0202021_130522FTO_50909 0202021000NRG23130520221251797 1638895137 13/05/2022 Salipalli SatyanaaraayanA Salipalli SatyanaaraayanA 0202021WL0018331 00415 SBIN0014383 808 27/05/2022 No Such Account
12822 AP0202021_140522APB_FTO_51481 0202021000NRG23130520221269385 1639137742 14/05/2022 Vemkataramana Vemkataramana 0202021WL0018600 00684 APGV0002211 754 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12823 AP0202021_170323APB_FTO_419805 0202021000NRG23170320235094354 0411392888 17/03/2023 GORLE SURESH GORLE SURESH 0202021WL204884 00462 UCBA0002196 230 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12824 AP0202021_170522APB_FTO_53861 0202021000NRG23170520221371211 1639088855 17/05/2022 Lakshmi Lakshmi 0202021WL0019888 00415 SBIN0004827 1249 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12825 AP0202021_170522APB_FTO_53861 0202021000NRG23170520221372742 1639089011 17/05/2022 Iswaramma Iswaramma 0202021WL0019919 00684 APGV0002211 1053 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12826 AP0202021_190422APB_FTO_20998 0202021000NRG23180420220111839 1202011331 19/04/2022 Narasamma Narasamma 0202021WL0003691 00415 SBIN0014383 506 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12827 AP0202021_190422APB_FTO_21187 0202021000NRG23180420220116158 1201843011 19/04/2022 Lakshmi Lakshmi 0202021WL0003758 00415 SBIN0004827 452 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12828 AP0202021_180822APB_FTO_168350 0202021000NRG23180820223606674 4268173301 18/08/2022 Santoshi Santoshi 0202021WL0069523 00684 APGV0002211 1542 30/08/2022 Aadhaar Number not Mapped to Account Number
12829 AP0202021_190422APB_FTO_20998 0202021000NRG23190420220123041 1202011535 19/04/2022 Devarji Naraayanamma Devarji Naraayanamma 0202021WL0003900 00684 APGV0002239 801 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12830 AP0202021_190422APB_FTO_20998 0202021000NRG23190420220123141 1202011481 19/04/2022 Raamalakshmi Raamalakshmi 0202021WL0003900 00684 APGV0002211 641 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12831 AP0202021_190422APB_FTO_21052 0202021000NRG23190420220140547 1201987834 19/04/2022 Pyla sureka Pyla sureka 0202021WL0004218 00415 SBIN0014383 737 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12832 AP0202021_190422APB_FTO_21187 0202021000NRG23190420220150378 1201842946 19/04/2022 Naagamma Naagamma 0202021WL0004373 00684 APGV0002211 751 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12833 AP0202021_190422APB_FTO_21187 0202021000NRG23190420220150422 1201842716 19/04/2022 Paiditalli Paiditalli 0202021WL0004373 00415 SBIN0014383 375 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12834 AP0202021_210223APB_FTO_388370 0202021000NRG23210220234426771 0239832222 21/02/2023 devi devi 0202021WL188544 00468 UBIN0819158 1105 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12835 AP0202021_210223APB_FTO_388351 0202021000NRG23210220234428396 0239858191 21/02/2023 Gourunaayudu Gourunaayudu 0202021WL188573 00415 SBIN0014383 1158 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12836 AP0202021_210223APB_FTO_388351 0202021000NRG23210220234439648 0239857582 21/02/2023 Appalaraaju Appalaraaju 0202021WL188778 00415 SBIN0004827 897 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12837 AP0202021_210223APB_FTO_388433 0202021000NRG23210220234451325 0239847860 21/02/2023 naagamani naagamani 0202021WL189001 00048 BKID0005658 1155 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12838 AP0202021_210522APB_FTO_58686 0202021000NRG23210520221580169 1968677949 21/05/2022 Chinnammalu Chinnammalu 0202021WL0022329 00684 APGV0002211 1086 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12839 AP0202021_210522APB_FTO_58686 0202021000NRG23210520221582157 1968677468 21/05/2022 Jayamma Jayamma 0202021WL0022344 00177 IOBA0001128 975 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12840 AP0202021_210622FTO_99837 0202021000NRG23210620223075369 N062202A82CD11 21/06/2022 Padma Padma 0202021WL0041235 00684 APGV0002211 1006 19/08/2022 No Such Account
12841 AP0202021_230522APB_FTO_60016 0202021000NRG23220520221656184 2024668527 23/05/2022 Lakshmi Lakshmi 0202021WL0023345 00415 SBIN0004827 1101 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12842 AP0202021_140522APB_FTO_51481 0202021000NRG23130520221269428 1639137712 14/05/2022 Bamgaramma Bamgaramma 0202021WL0018600 00684 APGV0002211 754 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12843 AP0202021_140522APB_FTO_51481 0202021000NRG23130520221269476 1639137749 14/05/2022 Chinnammalu Chinnammalu 0202021WL0018600 00684 APGV0002211 754 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12844 AP0202021_140522APB_FTO_51481 0202021000NRG23130520221269483 1639137698 14/05/2022 lakshmi lakshmi 0202021WL0018600 00684 APGV0002211 754 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12845 AP0202021_140522APB_FTO_51481 0202021000NRG23130520221269492 1639137682 14/05/2022 sanyasamma sanyasamma 0202021WL0018600 00415 SBIN0014383 754 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12846 AP0202021_140522APB_FTO_51481 0202021000NRG23130520221269501 1639137900 14/05/2022 hemalata hemalata 0202021WL0018600 00684 APGV0002211 754 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12847 AP0202021_140622APB_FTO_87811 0202021000NRG23140620222767905 N062201E5596A1 14/06/2022 Appalanasamma Appalanasamma 0202021WL0037229 00684 APGV0002211 1027 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12848 AP0202021_140622APB_FTO_87811 0202021000NRG23140620222778016 N062201E558E61 14/06/2022 Saraswati Saraswati 0202021WL0037325 00415 SBIN0000767 1024 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12849 AP0202021_140922APB_FTO_203862 0202021000NRG23140920223654499 6987463208 14/09/2022 APPARAO APPARAO 0202021WL0085519 00177 IOBA0001128 1470 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12850 AP0202021_141022FTO_243221 0202021000NRG23141020223701310 6983593581 14/10/2022 satyanarayana satyanarayana 0202021WL0105730 00415 SBIN0014383 1542 17/12/2022 No Such Account
12851 AP0202021_170323APB_FTO_419726 0202021000NRG23170320235088602 0411390999 17/03/2023 Ramanamma Ramanamma 0202021WL204796 00684 APGV0002211 225 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12852 AP0202021_170323APB_FTO_419833 0202021000NRG23170320235090830 0411394570 17/03/2023 Lakshminarao Lakshminarao 0202021WL204824 00415 SBIN0014383 420 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12853 AP0202021_170323FTO_419704 0202021000NRG23170320235093381 0413192147 17/03/2023 narsamma narsamma 0202021WL204862 00684 APGV0002211 500 12/04/2023 Account closed
12854 AP0202021_170323APB_FTO_419833 0202021000NRG23170320235094400 0411395046 17/03/2023 narayanarao narayanarao 0202021WL204884 00684 APGV0002211 460 12/04/2023 Unclaimed/DEAF accounts
12855 AP0202021_170522APB_FTO_54040 0202021000NRG23170520221373048 1639205962 17/05/2022 Sreedevi Sreedevi 0202021WL0019942 00684 APGV0002211 1115 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12856 AP0202021_170522APB_FTO_54040 0202021000NRG23170520221376237 1639205979 17/05/2022 Satyavati Satyavati 0202021WL0019978 00684 APGV0002211 1101 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12857 AP0202021_170522APB_FTO_54040 0202021000NRG23170520221376257 1639205967 17/05/2022 Rajeswari Rajeswari 0202021WL0019978 00684 APGV0002211 1101 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12858 AP0202021_170522FTO_54242 0202021000NRG23170520221383560 1638901902 17/05/2022 SABUKU RAMULAMMA SABUKU RAMULAMMA 0202021WL0020025 00415 SBIN0014383 1014 27/05/2022 No Such Account
12859 AP0202021_170522APB_FTO_54622 0202021000NRG23170520221395853 1639201224 17/05/2022 Gowri Gowri 0202021WL0020100 00089 CBIN0284185 903 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12860 AP0202031_210422APB_FTO_25493 0202031000NRG23210420220246257 1201148349 21/04/2022 SAAI SAAI 0202031WL0005891 00684 APGV0002225 617 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12861 AP0202031_220223APB_FTO_390423 0202031000NRG23220220234474170 0238583452 22/02/2023 MAMMULURI LAKSHMANA MAMMULURI LAKSHMANA 0202031WL189622 00078 CNRB0005599 1503 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12862 AP0202021_231122APB_FTO_290383 0202021000NRG23221120223760191 7036577916 23/11/2022 Ramakrishna Ramakrishna 0202021WL0129334 00415 SBIN0004827 416 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12863 AP0202021_231122APB_FTO_290396 0202021000NRG23221120223763597 7036577054 23/11/2022 SRAVANI SRAVANI 0202021WL0130013 00415 SBIN0014383 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12864 AP0202021_230422APB_FTO_28177 0202021000NRG23230420220307537 1109402378 23/04/2022 Chinnammalu Chinnammalu 0202021WL0006866 00684 APGV0002211 850 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12865 AP0202021_230422APB_FTO_28177 0202021000NRG23230420220307546 1109401961 23/04/2022 Anandh Anandh 0202021WL0006866 00089 CBIN0284185 850 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12866 AP0202021_230422APB_FTO_28177 0202021000NRG23230420220312602 1109402044 23/04/2022 Raamu Raamu 0202021WL0006942 00684 APGV0002211 729 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12867 AP0202021_230422APB_FTO_28177 0202021000NRG23230420220312652 1109401650 23/04/2022 Naraayanamma Naraayanamma 0202021WL0006942 00684 APGV0002211 729 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12868 AP0202021_230422APB_FTO_28177 0202021000NRG23230420220312831 1109401919 23/04/2022 Paiditalli Paiditalli 0202021WL0006942 00415 SBIN0004827 729 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12869 AP0202021_230422APB_FTO_28177 0202021000NRG23230420220319688 1109401855 23/04/2022 Paiditalli Paiditalli 0202021WL0007000 00415 SBIN0004827 470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12870 AP0202021_241222FTO_328376 0202021000NRG23231220223838564 8617181740 24/12/2022 KOLLATI CHINNAMMALU KOLLATI CHINNAMMALU 0202021WL0149770 00684 APGV0002239 632 09/02/2023 Account closed
12871 AP0202021_241222FTO_328376 0202021000NRG23231220223838565 8617181741 24/12/2022 KOLLATI CHINNAMMALU KOLLATI CHINNAMMALU 0202021WL0149770 00684 APGV0002239 1086 09/02/2023 Account closed
12872 AP0202031_240622FTO_104098 0202031000NRG23230620223153616 N06220305E3B31 24/06/2022 Appalaraamu Appalaraamu 0202031WL0042244 00415 SBIN0014384 1179 18/08/2022 No Such Account
12873 AP0202031_240622FTO_104098 0202031000NRG23230620223153645 N06220305E3A41 24/06/2022 Vemkataraavu Vemkataraavu 0202031WL0042244 00415 SBIN0014384 472 18/08/2022 No Such Account
12874 AP0202031_240622FTO_104098 0202031000NRG23230620223153754 N06220305E34F1 24/06/2022 sandya sandya 0202031WL0042244 00684 APGV0002229 1179 18/08/2022 No Such Account
12875 AP0202031_250323APB_FTO_430156 0202031000NRG23250320235288824 0509390496 25/03/2023 Lakshmi Lakshmi 0202031WL209134 00415 SBIN0014384 928 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12876 AP0202031_251022FTO_252618 0202031000NRG23251020223710031 6986017791 25/10/2022 Dosuru Venkata Jagannadham Dosuru Venkata Jagannadham 0202031WL0110394 00684 APGV0002225 1542 17/12/2022 Account closed
12877 AP0202031_030922FTO_189274 0202031000NRG23270820223617827 4665322121 03/09/2022 GOKEDA SUJATHA GOKEDA SUJATHA 0202031WL0073724 00684 APGV0002225 1014 12/09/2022 No Such Account
12878 AP0202031_030922FTO_189274 0202031000NRG23270820223617832 4665322117 03/09/2022 GOKEDA SUJATHA GOKEDA SUJATHA 0202031WL0073724 00684 APGV0002225 860 12/09/2022 No Such Account
12879 AP0202031_031022FTO_232240 0202031000NRG23270920223682259 6916059322 03/10/2022 sujata sujata 0202031WL0095961 00684 APGV0002229 1470 05/12/2022 No Such Account
12880 AP0202031_280123APB_FTO_360820 0202031000NRG23280120233978493 8599122664 28/01/2023 KADARI VIJAYA KADARI VIJAYA 0202031WL0171981 00684 APGV0002225 857 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12881 AP0202031_280223APB_FTO_398738 0202031000NRG23280220234639310 0241049205 28/02/2023 MAMMULURI LAKSHMANA MAMMULURI LAKSHMANA 0202031WL193940 00078 CNRB0005599 1250 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12882 AP0202031_280323APB_FTO_436550 0202031000NRG23280320235361563 0550286948 28/03/2023 girijamani girijamani 0202031WL210719 00415 SBIN0007087 902 04/04/2023 Account closed
12883 AP0202031_010722APB_FTO_119681 0202031000NRG23290620223345275 01/07/2022 Nasayyamma Nasayyamma 0202031WL0045307 00684 APGV0002225 964 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12884 AP0202021_240422APB_FTO_30139 0202021000NRG23240420220473696 1152917905 24/04/2022 BODDANA LAKASHMI BODDANA LAKASHMI 0202021WL0008520 00684 APGV0002211 816 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12885 AP0202021_280522APB_FTO_65699 0202021000NRG23270520221923948 3331636438 28/05/2022 NARAYANA RAO NARAYANA RAO 0202021WL0026563 00684 APGV0002239 1093 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12886 AP0202021_280522APB_FTO_65699 0202021000NRG23270520221924009 3331636395 28/05/2022 Konda Konda 0202021WL0026563 00684 APGV0002211 1093 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12887 AP0202021_280123APB_FTO_362514 0202021000NRG23280120233979709 8599425174 28/01/2023 GORLE HARIKRISHNA GORLE HARIKRISHNA 0202021WL0172128 00684 APGV0002239 1534 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12888 AP0202021_280223APB_FTO_396850 0202021000NRG23280220234603732 0239974162 28/02/2023 LAKSHMI LAKSHMI 0202021WL193302 00684 APGV0002218 931 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12889 AP0202021_280323APB_FTO_435849 0202021000NRG23280320235347283 0550270313 28/03/2023 Ramakrishna Ramakrishna 0202021WL210490 00415 SBIN0004827 1052 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12890 AP0202021_280422APB_FTO_33993 0202021000NRG23280420220569506 1242930347 28/04/2022 Harikrushna Harikrushna 0202021WL0010293 00415 SBIN0014383 1032 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12891 AP0202021_280522APB_FTO_65713 0202021000NRG23280520221945483 3331617131 28/05/2022 Paarvati Paarvati 0202021WL0026987 00177 IOBA0001128 1039 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12892 AP0202021_291222FTO_335961 0202021000NRG23281220223852785 8614811309 29/12/2022 Burli satyam Burli satyam 0202021WL0153178 00684 APGV0002239 1084 09/02/2023 No Such Account
12893 AP0202021_291222FTO_335961 0202021000NRG23281220223852869 8614811170 29/12/2022 Vempadapu papayya Vempadapu papayya 0202021WL0153178 00415 SBIN0014383 1084 09/02/2023 No Such Account
12894 AP0202021_291222FTO_335961 0202021000NRG23281220223853239 8614811401 29/12/2022 Rajesh Rajesh 0202021WL0153219 00415 SBIN0000953 995 09/02/2023 Account closed
12895 AP0202021_290422FTO_34475 0202021000NRG23290420220577975 1243427160 29/04/2022 Salipalli SatyanaaraayanA Salipalli SatyanaaraayanA 0202021WL0010365 00415 SBIN0014383 1020 14/05/2022 No Such Account
12896 AP0202021_290622APB_FTO_115311 0202021000NRG23290620223324878 N062203B5DB411 29/06/2022 Ramesh Ramesh 0202021WL0045034 00415 SBIN0014383 1107 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12897 AP0202021_290622FTO_115931 0202021000NRG23290620223330186 N062203B5D86E1 29/06/2022 Nagamani Nagamani 0202021WL0045131 00684 APGV0002211 840 17/08/2022 No Such Account
12898 AP0202021_290622APB_FTO_115311 0202021000NRG23290620223333343 N062203B5DE591 29/06/2022 Appalanasamma Appalanasamma 0202021WL0045149 00684 APGV0002211 801 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12899 AP0202021_290622FTO_115931 0202021000NRG23290620223341288 N062203B5D8881 29/06/2022 gowrinaidu gowrinaidu 0202021WL0045260 00684 APGV0002275 801 17/08/2022 No Such Account
12900 AP0202021_300323APB_FTO_444859 0202021000NRG23300320235462721 0547722842 30/03/2023 Appalanaidu Appalanaidu 0202021WL212824 00177 IOBA0002196 614 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12901 AP0202021_300323APB_FTO_444859 0202021000NRG23300320235462726 0547722849 30/03/2023 saraswathi saraswathi 0202021WL212824 00415 SBIN0014383 409 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12902 AP0202021_011022APB_FTO_231196 0202021000NRG23300920223686422 6869241461 01/10/2022 Satyam Satyam 0202021WL0098034 00684 APGV0002211 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12903 AP0202021_311222APB_FTO_339087 0202021000NRG23311220223860426 8615369059 31/12/2022 Santhamma Santhamma 0202021WL0154645 00684 APGV0002211 1208 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12904 AP0202031_220223APB_FTO_390423 0202031000NRG23220220234475857 0238584098 22/02/2023 bhumireddi krishna bhumireddi krishna 0202031WL189646 00415 SBIN0001005 1003 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12905 AP0202031_220223APB_FTO_390430 0202031000NRG23220220234504172 0239828881 22/02/2023 Paiditallia Paiditallia 0202031WL190484 00415 SBIN0014384 214 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12906 AP0202031_220223APB_FTO_390430 0202031000NRG23220220234504774 0239828912 22/02/2023 chnatalliiii chnatalliiii 0202031WL190499 00684 APGV0002225 806 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12907 AP0202031_240622APB_FTO_104139 0202031000NRG23220620223090062 N06220305E7961 24/06/2022 Lakshmi Lakshmi 0202031WL0041394 00684 APGV0002225 1027 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12908 AP0202031_240622APB_FTO_104139 0202031000NRG23220620223090166 N06220305E8D91 24/06/2022 Krishnaveni Krishnaveni 0202031WL0041394 00684 APGV0002225 1284 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12909 AP0202031_240622APB_FTO_104117 0202031000NRG23220620223090366 N06220305EC901 24/06/2022 Satyavati Satyavati 0202031WL0041395 00415 SBIN0014384 768 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12910 AP0202031_240622APB_FTO_104117 0202031000NRG23220620223124156 N06220305EE2E1 24/06/2022 Gamgamma Gamgamma 0202031WL0041729 00684 APGV0002225 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12911 AP0202031_240622APB_FTO_104117 0202031000NRG23220620223136136 N06220305EC7C1 24/06/2022 lakshmana lakshmana 0202031WL0041891 00415 SBIN0001585 1426 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12912 AP0202031_240622APB_FTO_104139 0202031000NRG23220620223142180 N06220305E8A41 24/06/2022 Krisshnamma Krisshnamma 0202031WL0041947 00684 APGV0002225 1267 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12913 AP0202031_240622APB_FTO_104139 0202031000NRG23220620223142231 N06220305E7531 24/06/2022 Sujataa Sujataa 0202031WL0041947 00415 SBIN0014384 1014 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12914 AP0202031_230123APB_FTO_356677 0202031000NRG23230120233945929 8599019563 23/01/2023 Durgaprasad Durgaprasad 0202031WL0168372 00468 UBIN0817392 426 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12915 AP0202031_240422APB_FTO_28888 0202031000NRG23230420220321659 1243751781 24/04/2022 Lakshmi Lakshmi 0202031WL0007020 00684 APGV0002225 987 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12916 AP0202031_240422APB_FTO_28888 0202031000NRG23230420220331460 1243752162 24/04/2022 Raamalakshmi Raamalakshmi 0202031WL0007122 00684 APGV0002229 781 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12917 AP0202031_240622APB_FTO_104117 0202031000NRG23230620223153348 N06220305ED071 24/06/2022 Paarvati Paarvati 0202031WL0042228 00415 SBIN0014384 995 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12918 AP0202031_240622APB_FTO_104117 0202031000NRG23230620223163315 N06220305EC521 24/06/2022 Vijaaya Vijaaya 0202031WL0042482 00684 APGV0002225 1245 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12919 AP0202031_240622APB_FTO_104117 0202031000NRG23230620223163400 N06220305EC531 24/06/2022 Somulamma Somulamma 0202031WL0042482 00684 APGV0002225 1245 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12920 AP0202031_240622APB_FTO_104139 0202031000NRG23230620223165224 N06220305E7351 24/06/2022 suryakala suryakala 0202031WL0042532 00415 SBIN0014384 503 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12921 AP0202031_240422APB_FTO_29797 0202031000NRG23240420220453991 1152767851 24/04/2022 satyavati satyavati 0202031WL0008338 00684 APGV0002225 440 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12922 AP0202021_311222APB_FTO_339087 0202021000NRG23311220223860439 8615369407 31/12/2022 Lakshmi Lakshmi 0202021WL0154648 00684 APGV0002211 474 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12923 AP0202022_111022FTO_238996 0202022000NRG22111020224917216 6988369965 11/10/2022 NaaraayanA NaaraayanA 0202022WL2139226 00415 SBIN0004827 763 17/12/2022 Account closed
12924 AP0202022_111022FTO_238996 0202022000NRG22111020224917449 6988369854 11/10/2022 Iswaramma Iswaramma 0202022WL2139231 00684 APGV0002244 600 17/12/2022 No Such Account
12925 AP0202022_111022FTO_238996 0202022000NRG22220920224902571 6988369696 11/10/2022 P PATHIVADA RAVANAMMA P PATHIVADA RAVANAMMA 0202022WL2138494 00089 CBIN0284185 210 17/12/2022 Account closed
12926 AP0202022_010522APB_FTO_36952 0202022000NRG23010520220697400 1121138967 01/05/2022 Satyavati Satyavati 0202022WL0011769 00415 SBIN0004827 1065 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12927 AP0202022_010522APB_FTO_36952 0202022000NRG23010520220697478 1121139019 01/05/2022 Raamu Raamu 0202022WL0011769 00684 APGV0002239 1065 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12928 AP0202022_010722APB_FTO_119824 0202022000NRG23010720223392159 01/07/2022 Annam Naidu Annam Naidu 0202022WL0046217 00415 SBIN0004827 1230 19/08/2022 Unclaimed/DEAF accounts
12929 AP0202022_020522APB_FTO_37800 0202022000NRG23020520220754768 1438513362 02/05/2022 Jayamma Jayamma 0202022WL0012194 00415 SBIN0004827 437 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12930 AP0202022_020522APB_FTO_37800 0202022000NRG23020520220769573 1438513392 02/05/2022 lakshmi lakshmi 0202022WL0012354 00415 SBIN0004827 873 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12931 AP0202022_020522APB_FTO_37800 0202022000NRG23020520220769759 1438513333 02/05/2022 bhaarati bhaarati 0202022WL0012354 00415 SBIN0004827 728 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12932 AP0202022_020522APB_FTO_37767 0202022000NRG23020520220769769 1388561534 02/05/2022 ramunaidu ramunaidu 0202022WL0012354 00089 CBIN0284185 873 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12933 AP0202022_020522APB_FTO_37756 0202022000NRG23020520220770815 1438523083 02/05/2022 Ramanamma Ramanamma 0202022WL0012388 00048 BKID0005658 1170 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12934 AP0202022_020522APB_FTO_37756 0202022000NRG23020520220770853 1438523005 02/05/2022 Camdraraavu Camdraraavu 0202022WL0012388 00468 UBIN0807788 1170 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12935 AP0202022_070622FTO_74001 0202022000NRG23020620222206843 N062201E68AB11 07/06/2022 Vidya Vidya 0202022WL0030245 00468 UBIN0807788 1170 19/08/2022 No Such Account
12936 AP0202022_070622APB_FTO_74453 0202022000NRG23020620222215830 3338225076 07/06/2022 Narasamma Narasamma 0202022WL0030310 00415 SBIN0000767 1023 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12937 AP0202022_070622APB_FTO_74453 0202022000NRG23020620222223246 3338225302 07/06/2022 Chinnamnaidu Chinnamnaidu 0202022WL0030385 00684 APGV0002239 1378 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12938 AP0202022_020722APB_FTO_121750 0202022000NRG23020720223423832 02/07/2022 Lakshmi Lakshmi 0202022WL0046684 00089 CBIN0284185 1263 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12939 AP0202022_031122APB_FTO_266888 0202022000NRG23031120223721883 03/11/2022 Bamgaarinaayudu Bamgaarinaayudu 0202022WL0116220 00415 SBIN0004827 3084 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12940 AP0202022_080223APB_FTO_376221 0202022000NRG23060220234111305 8773970169 08/02/2023 NIRMALA NIRMALA 0202022WL178636 00684 APGV0002239 245 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12941 AP0202022_080223APB_FTO_376221 0202022000NRG23070220234162912 8773970284 08/02/2023 Aadilakshmi Aadilakshmi 0202022WL180244 00048 BKID0005658 1201 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12942 AP0202021_240422APB_FTO_29753 0202021000NRG23240420220448664 1152737182 24/04/2022 Lakshmi Lakshmi 0202021WL0008290 00415 SBIN0004827 900 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12943 AP0202021_240522APB_FTO_60795 0202021000NRG23240520221744982 2024387066 24/05/2022 Suramma Suramma 0202021WL0024273 00684 APGV0002211 843 06/06/2022 Aadhaar Number not Mapped to Account Number
12944 AP0202021_280323APB_FTO_435065 0202021000NRG23270320235310218 0546283067 28/03/2023 Kalisetty Appala Naidu Kalisetty Appala Naidu 0202021WL209831 00415 SBIN0004827 609 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12945 AP0202021_280323APB_FTO_435065 0202021000NRG23270320235310227 0546282871 28/03/2023 LAKSHMI LAKSHMI 0202021WL209831 00684 APGV0002218 1218 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12946 AP0202021_280323APB_FTO_435065 0202021000NRG23270320235310257 0546282981 28/03/2023 sankararao sankararao 0202021WL209831 00415 SBIN0014383 1218 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12947 AP0202021_280323APB_FTO_435065 0202021000NRG23270320235312399 0546282585 28/03/2023 naagamani naagamani 0202021WL209879 00048 BKID0005658 1030 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12948 AP0202021_280323APB_FTO_435187 0202021000NRG23270320235316657 0546284750 28/03/2023 Gourinaidu Gourinaidu 0202021WL209950 00177 IOBA0001128 675 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12949 AP0202021_280323APB_FTO_435065 0202021000NRG23270320235317710 0546282537 28/03/2023 Gourunaayudu Gourunaayudu 0202021WL209957 00415 SBIN0014383 1152 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12950 AP0202021_280522APB_FTO_65576 0202021000NRG23270520221926387 3331613483 28/05/2022 Bibilu Bibilu 0202021WL0026619 00684 APGV0002211 706 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12951 AP0202021_280522APB_FTO_65576 0202021000NRG23270520221926393 3331613285 28/05/2022 Gamgulu Gamgulu 0202021WL0026619 00684 APGV0002211 1176 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12952 AP0202021_280522APB_FTO_65619 0202021000NRG23280520221958411 3331614986 28/05/2022 sanyasamma sanyasamma 0202021WL0027150 00415 SBIN0014383 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12953 AP0202021_300323APB_FTO_443270 0202021000NRG23290320235384138 0547888165 30/03/2023 Gourunaayudu Gourunaayudu 0202021WL211476 00415 SBIN0014383 692 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12954 AP0202021_290622APB_FTO_114558 0202021000NRG23290620223318241 N062203B486E51 29/06/2022 Ramarao Ramarao 0202021WL0044919 00415 SBIN0014383 887 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12955 AP0202021_290622APB_FTO_116011 0202021000NRG23290620223323184 N062203B61D981 29/06/2022 Varahaalu Varahaalu 0202021WL0045009 00684 APGV0002211 1075 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12956 AP0202021_290622APB_FTO_116085 0202021000NRG23290620223330232 N062203B61F4E1 29/06/2022 vamsi vamsi 0202021WL0045131 00415 SBIN0014383 1050 17/08/2022 A/c Blocked or Frozen
12957 AP0202021_300323APB_FTO_443150 0202021000NRG23300320235415198 0547889881 30/03/2023 Srinu Srinu 0202021WL212143 00684 APGV0002211 1517 04/04/2023 Aadhaar Number not Mapped to Account Number
12958 AP0202021_300323APB_FTO_443150 0202021000NRG23300320235415889 0547889304 30/03/2023 RAMESH RAMESH 0202021WL212158 00468 UBIN0903311 492 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12959 AP0202031_280522FTO_65796 0202031000NRG23270520221912037 3331287007 28/05/2022 gowri gowri 0202031WL0026418 00684 APGV0003377 1192 11/08/2022 No Such Account
12960 AP0202031_280522FTO_65796 0202031000NRG23280520221972660 3331286966 28/05/2022 Hussen Bee Hussen Bee 0202031WL0027309 00684 APGV0002229 975 11/08/2022 No Such Account
12961 AP0202031_280522FTO_65796 0202031000NRG23280520221972674 3331286996 28/05/2022 Mutyaalu Mutyaalu 0202031WL0027309 00684 APGV0002229 1171 11/08/2022 No Such Account
12962 AP0202031_291022APB_FTO_257434 0202031000NRG23281020223716147 7012929881 29/10/2022 KOTTANA MALLAMMA KOTTANA MALLAMMA 0202031WL0113371 00684 APGV0002225 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12963 AP0202031_291122APB_FTO_294657 0202031000NRG23281120223777686 7034205549 29/11/2022 JAMI NARAYANAMMA JAMI NARAYANAMMA 0202031WL0134152 00078 CNRB0005599 126 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12964 AP0202031_301222FTO_338460 0202031000NRG23281220223853362 8614766860 30/12/2022 Appala Ramu Appala Ramu 0202031WL0153268 00415 SBIN0014384 724 09/02/2023 No Such Account
12965 AP0202031_301222FTO_338460 0202031000NRG23291220223856109 8614766840 30/12/2022 Polamma Polamma 0202031WL0153828 00415 SBIN0001005 1526 09/02/2023 A/c Blocked or Frozen
12966 AP0202031_300522FTO_67681 0202031000NRG23300520222008356 3331286685 30/05/2022 Soumulamma Soumulamma 0202031WL0027759 00684 APGV0002229 770 11/08/2022 No Such Account
12967 AP0202031_300522FTO_67681 0202031000NRG23300520222008382 3331286695 30/05/2022 Demudamma Demudamma 0202031WL0027759 00684 APGV0002229 1156 11/08/2022 No Such Account
12968 AP0202031_300522FTO_67681 0202031000NRG23300520222008385 3331286690 30/05/2022 Achiyamma Achiyamma 0202031WL0027759 00684 APGV0002229 1156 11/08/2022 No Such Account
12969 AP0202031_300522FTO_67681 0202031000NRG23300520222008407 3331286684 30/05/2022 Ammanamma Ammanamma 0202031WL0027759 00684 APGV0002229 1156 11/08/2022 No Such Account
12970 AP0202031_300522FTO_67681 0202031000NRG23300520222008415 3331286704 30/05/2022 eswarao eswarao 0202031WL0027759 00415 SBIN0014384 1156 11/08/2022 No Such Account
12971 AP0202031_300522FTO_67681 0202031000NRG23300520222008418 3331286688 30/05/2022 errinaidu errinaidu 0202031WL0027759 00684 APGV0002229 578 11/08/2022 No Such Account
12972 AP0202031_300522FTO_67681 0202031000NRG23300520222008547 3331286670 30/05/2022 Gauramma Gauramma 0202031WL0027773 00684 APGV0002225 1228 11/08/2022 No Such Account
12973 AP0202031_300522FTO_67681 0202031000NRG23300520222008675 3331286705 30/05/2022 Krushna Krushna 0202031WL0027775 00415 SBIN0014384 408 11/08/2022 No Such Account
12974 AP0202031_310522APB_FTO_69230 0202031000NRG23310520222057088 3330379550 31/05/2022 Mahaalakshmi Mahaalakshmi 0202031WL0028328 00415 SBIN0014384 1259 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12975 AP0202031_310522APB_FTO_69230 0202031000NRG23310520222057110 3330379564 31/05/2022 Satyavati Satyavati 0202031WL0028328 00415 SBIN0014384 1259 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12976 AP0202031_310522APB_FTO_69230 0202031000NRG23310520222108280 3330379482 31/05/2022 Demudammaa Demudammaa 0202031WL0028811 00684 APGV0002225 786 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12977 AP0202032_010622APB_FTO_70200 0202032000NRG23010620222143661 N0622000C710F1 01/06/2022 Ramalakshmi Ramalakshmi 0202032WL0029332 00684 APGV0002245 1299 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12978 AP0202032_010622APB_FTO_70200 0202032000NRG23010620222145704 N0622000C71D71 01/06/2022 revathi revathi 0202032WL0029356 00684 APGV0002207 1082 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12979 AP0202032_010622APB_FTO_70200 0202032000NRG23010620222147166 N0622000C72421 01/06/2022 demudamma demudamma 0202032WL0029381 00684 APGV0002245 1291 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12980 AP0202032_010622APB_FTO_70200 0202032000NRG23010620222147234 N0622000C70681 01/06/2022 Sanyaasinaayudu Sanyaasinaayudu 0202032WL0029381 00415 SBIN0001673 1291 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12981 AP0202032_020522FTO_38365 0202032000NRG23020520220793800 1348992144 02/05/2022 Nelli Apparao Nelli Apparao 0202032WL0012723 00684 APGV0002207 722 18/05/2022 No Such Account
12982 AP0202021_300323APB_FTO_443270 0202021000NRG23300320235416065 0547887955 30/03/2023 DEBARKI NARAYANAMMA DEBARKI NARAYANAMMA 0202021WL212163 00684 APGV0002239 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12983 AP0202021_300323APB_FTO_443150 0202021000NRG23300320235416960 0547889778 30/03/2023 Ramanamma Ramanamma 0202021WL212178 00684 APGV0002211 657 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12984 AP0202021_300422APB_FTO_35891 0202021000NRG23300420220631622 1243022625 30/04/2022 Chinnammalu Chinnammalu 0202021WL0011048 00684 APGV0002211 1029 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12985 AP0202021_310522APB_FTO_69081 0202021000NRG23300520222035171 3330188358 31/05/2022 Ramanamma Ramanamma 0202021WL0028102 00684 APGV0002211 1120 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12986 AP0202021_301122APB_FTO_297032 0202021000NRG23301120223783659 7034404647 30/11/2022 SRAVANI SRAVANI 0202021WL0135706 00415 SBIN0014383 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12987 AP0202021_310123APB_FTO_368438 0202021000NRG23310120234024649 8596382508 31/01/2023 Anasuya Anasuya 0202021WL0174777 00684 APGV0002211 978 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12988 AP0202021_310522APB_FTO_69081 0202021000NRG23310520222076705 3330188743 31/05/2022 Saraswati Saraswati 0202021WL0028553 00415 SBIN0002768 957 27/07/2022 A/c Blocked or Frozen
12989 AP0202022_010223APB_FTO_370006 0202022000NRG23010220234041042 8774122071 01/02/2023 SRINU SRINU 0202022WL0175323 00415 SBIN0004827 230 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12990 AP0202022_010722APB_FTO_119798 0202022000NRG23010720223390054 01/07/2022 Narasamma Narasamma 0202022WL0046179 00415 SBIN0000767 1128 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12991 AP0202022_010722APB_FTO_119798 0202022000NRG23010720223390186 01/07/2022 Appalasuri Appalasuri 0202022WL0046182 00468 UBIN0807788 1375 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12992 AP0202022_010722APB_FTO_119798 0202022000NRG23010720223390268 01/07/2022 Appamma Appamma 0202022WL0046182 00468 UBIN0807788 1375 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12993 AP0202022_010722APB_FTO_119955 0202022000NRG23010720223395202 01/07/2022 Appalanaidu Appalanaidu 0202022WL0046256 00048 BKID0005658 1342 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12994 AP0202022_010722APB_FTO_119955 0202022000NRG23010720223395204 01/07/2022 Jayamma Jayamma 0202022WL0046256 00415 SBIN0004827 1342 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12995 AP0202022_020522FTO_37803 0202022000NRG23020520220755291 1389901280 02/05/2022 Sivuku Soundarya Sivuku Soundarya 0202022WL0012197 00415 SBIN0004827 801 19/05/2022 No Such Account
12996 AP0202022_020522FTO_37803 0202022000NRG23020520220770954 1389901224 02/05/2022 nagamani nagamani 0202022WL0012388 00048 BKID0005658 1170 19/05/2022 Account closed
12997 AP0202022_070622APB_FTO_74091 0202022000NRG23020620222207581 3338201016 07/06/2022 Suryudu Suryudu 0202022WL0030249 00684 APGV0002239 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12998 AP0202022_070622APB_FTO_74091 0202022000NRG23020620222207689 3338201000 07/06/2022 Suramma Suramma 0202022WL0030249 00684 APGV0002239 480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12999 AP0202022_070622APB_FTO_74091 0202022000NRG23020620222225706 3338201576 07/06/2022 Lakshmi Lakshmi 0202022WL0030399 00415 SBIN0004827 1199 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13000 AP0202022_070622APB_FTO_74521 0202022000NRG23020620222231706 N062201E552481 07/06/2022 Amballa Appamma Amballa Appamma 0202022WL0030473 00415 SBIN0004827 1416 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13001 AP0202022_070622APB_FTO_74091 0202022000NRG23020620222237012 3338201416 07/06/2022 Appalanaidu Appalanaidu 0202022WL0030527 00048 BKID0005658 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13002 AP0202022_070622APB_FTO_74091 0202022000NRG23020620222237014 3338201410 07/06/2022 Jayamma Jayamma 0202022WL0030527 00415 SBIN0004827 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13003 AP0202022_070223APB_FTO_375927 0202022000NRG23070220234142815 8774115653 07/02/2023 lakshmana lakshmana 0202022WL179729 00415 SBIN0004827 1306 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13004 AP0202022_070223APB_FTO_375947 0202022000NRG23070220234155499 8774036679 07/02/2023 gowri gowri 0202022WL180050 00468 UBIN0807788 1358 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13005 AP0202022_070323APB_FTO_407644 0202022000NRG23070320234781495 0411627392 07/03/2023 Satyavamma Satyavamma 0202022WL197780 00415 SBIN0004827 726 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13006 AP0202022_080622APB_FTO_76720 0202022000NRG23070620222402904 3338209167 08/06/2022 Lakshmi Lakshmi 0202022WL0032737 00468 UBIN0807788 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13007 AP0202022_080622APB_FTO_76720 0202022000NRG23070620222405987 3338209341 08/06/2022 Jayamma Jayamma 0202022WL0032765 00415 SBIN0004827 873 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13008 AP0202022_080622APB_FTO_76720 0202022000NRG23070620222407909 3338209825 08/06/2022 giri giri 0202022WL0032787 00415 SBIN0004827 1226 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13009 AP0202022_080622APB_FTO_76720 0202022000NRG23070620222410162 3338209739 08/06/2022 Kanakamma Kanakamma 0202022WL0032803 00415 SBIN0000767 1240 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13010 AP0202022_080622APB_FTO_76720 0202022000NRG23070620222424999 3338209503 08/06/2022 Bodasingi Saraswati Bodasingi Saraswati 0202022WL0032947 00415 SBIN0004827 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13011 AP0202022_070722APB_FTO_126935 0202022000NRG23070720223479658 N072200B35D9F1 07/07/2022 harinaadh harinaadh 0202022WL0048397 00415 SBIN0004827 601 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13012 AP0202022_070722APB_FTO_126935 0202022000NRG23070720223479686 N072200B35D721 07/07/2022 Satyam Satyam 0202022WL0048397 00415 SBIN0000767 601 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13013 AP0202022_090522FTO_45781 0202022000NRG23090520221008930 7035722900 09/05/2022 kumari kumari 0202022WL0015566 00468 UBIN0807788 1069 09/12/2022 Account closed
13014 AP0202022_110522APB_FTO_48409 0202022000NRG23100520221110810 1438679099 11/05/2022 Kanakamma Kanakamma 0202022WL0016487 00415 SBIN0000767 1002 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13015 AP0202022_110522APB_FTO_48426 0202022000NRG23100520221110912 1438682099 11/05/2022 LAKSHMI LAKSHMI 0202022WL0016487 00468 UBIN0807788 668 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13016 AP0202022_110522APB_FTO_48426 0202022000NRG23100520221110923 1438682060 11/05/2022 Appamma Appamma 0202022WL0016487 00468 UBIN0807788 1002 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13017 AP0202022_100622APB_FTO_81655 0202022000NRG23100620222604702 3338148126 10/06/2022 Raamu Raamu 0202022WL0035243 00468 UBIN0807788 769 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13018 AP0202022_100622APB_FTO_81655 0202022000NRG23100620222604812 3338148131 10/06/2022 satyam satyam 0202022WL0035243 00468 UBIN0807788 769 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13019 AP0202022_100622APB_FTO_81655 0202022000NRG23100620222608378 3338148754 10/06/2022 Venkata Lakshmi Venkata Lakshmi 0202022WL0035293 00415 SBIN0004827 1255 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13020 AP0202022_110522APB_FTO_48426 0202022000NRG23110520221144647 1438682024 11/05/2022 lakshmi lakshmi 0202022WL0016836 00468 UBIN0807788 577 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13021 AP0202022_130522APB_FTO_50723 0202022000NRG23130520221229549 1440033316 13/05/2022 SANTHI SANTHI 0202022WL0018033 00468 UBIN0807788 1223 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13022 AP0202032_060622APB_FTO_71894 0202032000NRG23020620222228046 3337786280 06/06/2022 Srinu Srinu 0202032WL0030424 00415 SBIN0001585 461 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13023 AP0202032_060622APB_FTO_71894 0202032000NRG23020620222234726 3337786515 06/06/2022 Lakshmi Lakshmi 0202032WL0030499 00684 APGV0002245 1425 27/07/2022 Aadhaar Number not Mapped to Account Number
13024 AP0202032_060622APB_FTO_71894 0202032000NRG23020620222234743 3337786530 06/06/2022 Sanyaasamma Sanyaasamma 0202032WL0030499 00684 APGV0002245 475 27/07/2022 Aadhaar Number not Mapped to Account Number
13025 AP0202032_060622APB_FTO_71894 0202032000NRG23020620222234798 3337786545 06/06/2022 Bangaramma Bangaramma 0202032WL0030499 00684 APGV0002245 1425 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13026 AP0202032_060622APB_FTO_71894 0202032000NRG23020620222234802 3337786461 06/06/2022 Rajeswari Rajeswari 0202032WL0030499 00684 APGV0002245 712 27/07/2022 Aadhaar Number not Mapped to Account Number
13027 AP0202032_060622APB_FTO_71894 0202032000NRG23020620222234816 3337786595 06/06/2022 Satyavati Satyavati 0202032WL0030499 00684 APGV0002245 712 27/07/2022 Aadhaar Number not Mapped to Account Number
13028 AP0202032_060622APB_FTO_71894 0202032000NRG23020620222234823 3337786717 06/06/2022 accamma accamma 0202032WL0030499 00684 APGV0002245 1187 27/07/2022 Aadhaar Number not Mapped to Account Number
13029 AP0202032_060622APB_FTO_71894 0202032000NRG23020620222234849 3337786875 06/06/2022 Ramanamma Ramanamma 0202032WL0030499 00684 APGV0002245 1425 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13030 AP0202032_060622APB_FTO_71894 0202032000NRG23020620222234853 3337786718 06/06/2022 madhvai madhvai 0202032WL0030499 00684 APGV0002245 1187 27/07/2022 Aadhaar Number not Mapped to Account Number
13031 AP0202032_060622APB_FTO_71894 0202032000NRG23020620222234858 3337786840 06/06/2022 Ramanamma Ramanamma 0202032WL0030499 00684 APGV0002245 1187 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13032 AP0202032_060622APB_FTO_71894 0202032000NRG23020620222234862 3337786571 06/06/2022 Demudamma Demudamma 0202032WL0030499 00684 APGV0002245 1425 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13033 AP0202032_060622APB_FTO_71894 0202032000NRG23020620222234879 3337786546 06/06/2022 ammannamma ammannamma 0202032WL0030499 00684 APGV0002245 1187 27/07/2022 Aadhaar Number not Mapped to Account Number
13034 AP0202032_060622APB_FTO_71894 0202032000NRG23020620222234886 3337786377 06/06/2022 ramanamma ramanamma 0202032WL0030499 00415 SBIN0008825 1425 27/07/2022 Aadhaar Number not Mapped to Account Number
13035 AP0202032_060622APB_FTO_71536 0202032000NRG23030620222249415 3337969172 06/06/2022 Apparao Apparao 0202032WL0030744 00684 APGV0002245 682 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13036 AP0202032_040822APB_FTO_157575 0202032000NRG23030820223585647 N08220035E22F1 04/08/2022 Ramesh Ramesh 0202032WL0061775 00684 APGV0002245 771 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13037 AP0202032_040722APB_FTO_122708 0202032000NRG23040720223429159 04/07/2022 Srinu Srinu 0202032WL0046857 00415 SBIN0001585 849 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13038 AP0202032_040722APB_FTO_122708 0202032000NRG23040720223429362 04/07/2022 Satyaaraavu Satyaaraavu 0202032WL0046859 00415 SBIN0001585 460 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13039 AP0202032_080622APB_FTO_76166 0202032000NRG23060620222370609 3337790551 08/06/2022 Govinda Govinda 0202032WL0032318 00415 SBIN0001585 983 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13040 AP0202032_080622APB_FTO_76166 0202032000NRG23070620222440212 3337790409 08/06/2022 PRAsad PRAsad 0202032WL0033051 00415 SBIN0014385 736 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13041 AP0202032_080622APB_FTO_76667 0202032000NRG23080620222459187 3337901663 08/06/2022 Jagadeeshwari Jagadeeshwari 0202032WL0033344 00684 APGV0002245 1536 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13042 AP0202022_130522APB_FTO_50723 0202022000NRG23130520221230734 1440033437 13/05/2022 Appalanaidu Appalanaidu 0202022WL0018043 00048 BKID0005658 882 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13043 AP0202022_130522APB_FTO_50723 0202022000NRG23130520221230736 1440033401 13/05/2022 Jayamma Jayamma 0202022WL0018043 00415 SBIN0004827 1102 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13044 AP0202022_130522APB_FTO_50723 0202022000NRG23130520221230749 1440033195 13/05/2022 Appalanarayana Appalanarayana 0202022WL0018043 00684 APGV0002239 1102 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13045 AP0202022_130522APB_FTO_50723 0202022000NRG23130520221231361 1440032829 13/05/2022 Suryudu Suryudu 0202022WL0018051 00684 APGV0002239 1076 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13046 AP0202022_130522APB_FTO_50723 0202022000NRG23130520221231503 1440033479 13/05/2022 Sanapathi Lakshmi Sanapathi Lakshmi 0202022WL0018051 00684 APGV0002213 861 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13047 AP0202022_131222APB_FTO_316774 0202022000NRG23131220223814754 8596692545 13/12/2022 lakshmana lakshmana 0202022WL0143741 00415 SBIN0004827 1192 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13048 AP0202022_150622APB_FTO_90101 0202022000NRG23150620222804981 3338186010 15/06/2022 Adilakshmi Adilakshmi 0202022WL0037626 00048 BKID0005658 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13049 AP0202022_150622APB_FTO_90101 0202022000NRG23150620222805105 3338185616 15/06/2022 Annapurna Annapurna 0202022WL0037626 00684 APGV0002239 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13050 AP0202022_150622FTO_89757 0202022000NRG23150620222810089 N062201E5ADF81 15/06/2022 Satyam Satyam 0202022WL0037661 00684 APGV0002244 1284 19/08/2022 No Such Account
13051 AP0202022_150622FTO_89757 0202022000NRG23150620222810738 N062201E5AE821 15/06/2022 kumari kumari 0202022WL0037667 00468 UBIN0807788 1512 19/08/2022 Account closed
13052 AP0202022_150622APB_FTO_90010 0202022000NRG23150620222811288 3338154307 15/06/2022 Kanakamma Kanakamma 0202022WL0037673 00415 SBIN0000767 1281 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13053 AP0202022_150622APB_FTO_90010 0202022000NRG23150620222811419 3338153727 15/06/2022 Appamma Appamma 0202022WL0037673 00468 UBIN0807788 1281 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13054 AP0202022_150622APB_FTO_90101 0202022000NRG23150620222823837 3338186349 15/06/2022 rambabu rambabu 0202022WL0037832 00415 SBIN0004827 1021 27/07/2022 Aadhaar Number not Mapped to Account Number
13055 AP0202022_170522APB_FTO_54450 0202022000NRG23170520221375899 1700602798 17/05/2022 Raamu Raamu 0202022WL0019976 00468 UBIN0807788 817 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13056 AP0202022_170522APB_FTO_54450 0202022000NRG23170520221384774 1700602615 17/05/2022 PADMAKUMARi PADMAKUMARi 0202022WL0020036 00468 UBIN0807788 666 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13057 AP0202022_170522APB_FTO_54450 0202022000NRG23170520221398760 1700602761 17/05/2022 Appamma Appamma 0202022WL0020123 00468 UBIN0807788 610 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13058 AP0202022_170622FTO_94460 0202022000NRG23170620222899455 N062201E5309D1 17/06/2022 SOBHA SOBHA 0202022WL0039018 00468 UBIN0809896 1439 19/08/2022 Account closed
13059 AP0202022_170622FTO_94460 0202022000NRG23170620222911288 N062201E5309C1 17/06/2022 Vidya Vidya 0202022WL0039172 00468 UBIN0807788 1541 19/08/2022 No Such Account
13060 AP0202022_180522FTO_55198 0202022000NRG23180520221435487 1638895050 18/05/2022 Ravikumar Ravikumar 0202022WL0020487 00684 APGV0002244 602 27/05/2022 No Such Account
13061 AP0202022_190422APB_FTO_21292 0202022000NRG23190420220157266 1201925512 19/04/2022 devi devi 0202022WL0004440 00415 SBIN0004827 464 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13062 AP0202022_190522APB_FTO_56317 0202022000NRG23190520221461751 1639259891 19/05/2022 Amballa Appamma Amballa Appamma 0202022WL0020868 00415 SBIN0004827 788 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13063 AP0202022_190522APB_FTO_56317 0202022000NRG23190520221461768 1639260188 19/05/2022 ramunaidu ramunaidu 0202022WL0020868 00089 CBIN0284185 788 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13064 AP0202022_200522APB_FTO_57613 0202022000NRG23200520221492084 1649615195 20/05/2022 Vandana SattivammA Vandana SattivammA 0202022WL0021374 00684 APGV0002213 724 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13065 AP0202022_200522APB_FTO_57581 0202022000NRG23200520221502519 1700463524 20/05/2022 Venkatalakshmi Venkatalakshmi 0202022WL0021469 00684 APGV0002239 537 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13066 AP0202022_200522APB_FTO_57581 0202022000NRG23200520221508910 1700463633 20/05/2022 Naagamani Naagamani 0202022WL0021532 00415 SBIN0004827 778 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13067 AP0202022_200522APB_FTO_57613 0202022000NRG23200520221520336 1649614860 20/05/2022 LAKSHMI LAKSHMI 0202022WL0021612 00468 UBIN0807788 570 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13068 AP0202022_210522APB_FTO_58509 0202022000NRG23200520221553556 1968576602 21/05/2022 Appalanaidu Appalanaidu 0202022WL0021926 00048 BKID0005658 972 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13069 AP0202022_210522APB_FTO_58509 0202022000NRG23200520221553557 1968576596 21/05/2022 Jayamma Jayamma 0202022WL0021926 00415 SBIN0004827 972 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13070 AP0202022_200622FTO_97856 0202022000NRG23200620223019919 N0622029191A01 20/06/2022 ramanamma ramanamma 0202022WL0040545 00415 SBIN0004827 1275 19/08/2022 Account closed
13071 AP0202022_200922APB_FTO_211823 0202022000NRG23200920223667537 6870145491 20/09/2022 lakshmana lakshmana 0202022WL0090136 00684 APGV0002239 1542 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13072 AP0202022_210323APB_FTO_424484 0202022000NRG23210320235179283 0408353720 21/03/2023 Chittudu Chittudu 0202022WL206850 00684 APGV0002239 1126 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13073 AP0202022_210323APB_FTO_424516 0202022000NRG23210320235187908 0408358487 21/03/2023 Chandra Rao Chandra Rao 0202022WL206980 00415 SBIN0004827 689 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13074 AP0202022_210422APB_FTO_25710 0202022000NRG23210420220235730 1110318672 21/04/2022 Ramanamma Ramanamma 0202022WL0005647 00048 BKID0005658 362 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13075 AP0202022_210522APB_FTO_58529 0202022000NRG23210520221579856 1968554096 21/05/2022 Ramunaidu Ramunaidu 0202022WL0022328 00089 CBIN0284185 507 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13076 AP0202022_210522APB_FTO_58529 0202022000NRG23210520221601234 1968554339 21/05/2022 PADMAKUMARi PADMAKUMARi 0202022WL0022556 00468 UBIN0807788 640 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13077 AP0202022_210522APB_FTO_58529 0202022000NRG23210520221602232 1968554595 21/05/2022 lakshmi lakshmi 0202022WL0022558 00468 UBIN0807788 203 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13078 AP0202022_210522APB_FTO_58509 0202022000NRG23210520221609375 1968576543 21/05/2022 Lakshmi Lakshmi 0202022WL0022631 00415 SBIN0022109 927 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13079 AP0202022_210622APB_FTO_100059 0202022000NRG23210620223046887 3342763604 21/06/2022 Adilakshmi Adilakshmi 0202022WL0040907 00048 BKID0005658 1469 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13080 AP0202022_210622APB_FTO_100059 0202022000NRG23210620223047023 3342763639 21/06/2022 Annapurna Annapurna 0202022WL0040907 00684 APGV0002239 1469 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13081 AP0202022_040323APB_FTO_405716 0202022000NRG23040320234752015 0411341295 04/03/2023 KANAKAM KANAKAM 0202022WL196816 00415 SBIN0004827 663 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13082 AP0202022_060722APB_FTO_125978 0202022000NRG23060720223465654 06/07/2022 Lakshmi Lakshmi 0202022WL0048031 00684 APGV0002244 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13083 AP0202022_060722APB_FTO_125978 0202022000NRG23060720223469426 06/07/2022 lakshmi lakshmi 0202022WL0048124 00684 APGV0002244 800 19/08/2022 Aadhaar Number not Mapped to Account Number
13084 AP0202022_060822APB_FTO_158956 0202022000NRG23060820223590301 N08220067E1E31 06/08/2022 joshna joshna 0202022WL0063228 00684 APGV0002239 1518 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13085 AP0202022_070223APB_FTO_375849 0202022000NRG23070220234138824 8774116591 07/02/2023 Setamma Setamma 0202022WL179667 00468 UBIN0807788 1385 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13086 AP0202022_070323APB_FTO_408104 0202022000NRG23070320234805800 0411483859 07/03/2023 Lakshmi Lakshmi 0202022WL198203 00415 SBIN0004827 1100 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13087 AP0202022_070323APB_FTO_409109 0202022000NRG23070320234833403 0411498770 07/03/2023 MAHANTHI RAMALAKSHMI MAHANTHI RAMALAKSHMI 0202022WL198698 00415 SBIN0004827 1041 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13088 AP0202022_070522FTO_43347 0202022000NRG23070520220935861 1368048314 07/05/2022 ramanamma ramanamma 0202022WL0014776 00415 SBIN0004827 680 19/05/2022 Account closed
13089 AP0202022_080622APB_FTO_76875 0202022000NRG23070620222396778 3338182531 08/06/2022 adinarayana adinarayana 0202022WL0032647 00415 SBIN0004827 1154 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13090 AP0202022_080622APB_FTO_76571 0202022000NRG23070620222405817 3338192428 08/06/2022 Suryam Suryam 0202022WL0032765 00415 SBIN0004827 1309 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13091 AP0202022_080622APB_FTO_76875 0202022000NRG23070620222439618 3338182821 08/06/2022 Adilakshmi Adilakshmi 0202022WL0033045 00048 BKID0005658 1540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13092 AP0202022_080622APB_FTO_76875 0202022000NRG23070620222439764 3338182890 08/06/2022 Annapurna Annapurna 0202022WL0033045 00684 APGV0002239 1540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13093 AP0202022_080622APB_FTO_76875 0202022000NRG23070620222439802 3338182513 08/06/2022 ramanamma ramanamma 0202022WL0033045 00415 SBIN0004827 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13094 AP0202022_091122APB_FTO_273396 0202022000NRG23091120223732669 N11220097EA411 09/11/2022 Raaju Raaju 0202022WL0120664 00415 SBIN0004827 299 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13095 AP0202022_100522APB_FTO_46998 0202022000NRG23100520221056702 1439162840 10/05/2022 bhaarati bhaarati 0202022WL0016115 00415 SBIN0004827 1068 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13096 AP0202022_100522APB_FTO_46998 0202022000NRG23100520221056979 1439162858 10/05/2022 lakshmi lakshmi 0202022WL0016117 00415 SBIN0004827 189 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13097 AP0202022_101022APB_FTO_238230 0202022000NRG23101020223696805 6987831216 10/10/2022 lakshmana lakshmana 0202022WL0103399 00684 APGV0002239 3084 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13098 AP0202022_110522APB_FTO_48388 0202022000NRG23110520221142398 1438680954 11/05/2022 Jammu Vemkatanaayudu Jammu Vemkatanaayudu 0202022WL0016819 00415 SBIN0004827 811 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13099 AP0202022_110522APB_FTO_48388 0202022000NRG23110520221142416 1438681011 11/05/2022 Seeta Seeta 0202022WL0016819 00089 CBIN0284185 811 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13100 AP0202022_110522APB_FTO_48455 0202022000NRG23110520221143446 1438680242 11/05/2022 Appamma Appamma 0202022WL0016830 00468 UBIN0807788 1176 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13101 AP0202022_130422APB_FTO_13064 0202022000NRG23120420220007689 1202156972 13/04/2022 Chandrampati Paidiraaju Chandrampati Paidiraaju 0202022WL0000380 00684 APGV0002239 771 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13102 AP0202022_130422APB_FTO_13064 0202022000NRG23120420220014472 1202156816 13/04/2022 Bodasingi Saraswati Bodasingi Saraswati 0202022WL0000688 00415 SBIN0004827 281 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13103 AP0202022_130422APB_FTO_13064 0202022000NRG23120420220017460 1202156795 13/04/2022 appalnaidu appalnaidu 0202022WL0000849 00415 SBIN0000767 735 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13104 AP0202022_130422APB_FTO_13064 0202022000NRG23120420220017509 1202156596 13/04/2022 RAMARAO RAMARAO 0202022WL0000858 00468 UBIN0807788 735 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13105 AP0202022_120522APB_FTO_49761 0202022000NRG23120520221196519 1440667403 12/05/2022 Chinnamnaidu Chinnamnaidu 0202022WL0017565 00684 APGV0002239 675 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13106 AP0202022_130422APB_FTO_13064 0202022000NRG23130420220022627 1202156691 13/04/2022 Chinnaaraavu Chinnaaraavu 0202022WL0001147 00415 SBIN0004827 735 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13107 AP0202022_140223APB_FTO_381891 0202022000NRG23140220234275832 8950463808 14/02/2023 Raamalakshmum Raamalakshmum 0202022WL184135 00415 SBIN0000767 901 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13108 AP0202022_140622APB_FTO_87844 0202022000NRG23140620222767664 3338157507 14/06/2022 Apparao Apparao 0202022WL0037228 00415 SBIN0004827 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13109 AP0202022_140622APB_FTO_87844 0202022000NRG23140620222767721 3338157792 14/06/2022 danalakshmi danalakshmi 0202022WL0037228 00089 CBIN0284185 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13110 AP0202022_140622APB_FTO_87844 0202022000NRG23140620222777516 3338157688 14/06/2022 Regana ramesh Regana ramesh 0202022WL0037322 00227 KVBL0004850 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13111 AP0202022_150323APB_FTO_416542 0202022000NRG23150320235020229 0411507607 15/03/2023 JAMMU VENKATANAIDU JAMMU VENKATANAIDU 0202022WL203271 00415 SBIN0004827 1324 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13112 AP0202022_150323APB_FTO_416542 0202022000NRG23150320235020332 0411507707 15/03/2023 Lakshmi Lakshmi 0202022WL203271 00415 SBIN0004827 1324 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13113 AP0202022_170223APB_FTO_385814 0202022000NRG23170220234370003 0241042731 17/02/2023 AGURU ANNAM NAIDU AGURU ANNAM NAIDU 0202022WL186817 00227 KVBL0004859 1292 29/03/2023 Unclaimed/DEAF accounts
13114 AP0202022_180522APB_FTO_54838 0202022000NRG23170520221382852 1639095692 18/05/2022 Annapurna Annapurna 0202022WL0020020 00684 APGV0002239 796 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13115 AP0202022_170622APB_FTO_94641 0202022000NRG23170620222944054 3338231012 17/06/2022 Chinnamnaidu Chinnamnaidu 0202022WL0039486 00684 APGV0002239 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13116 AP0202022_170922APB_FTO_208446 0202022000NRG23170920223663056 4886285242 17/09/2022 KARNAPU CHINNA RAO KARNAPU CHINNA RAO 0202022WL0088375 00415 SBIN0004827 1225 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13117 AP0202022_170922APB_FTO_208446 0202022000NRG23170920223663624 4886285218 17/09/2022 Subbalakshmi Subbalakshmi 0202022WL0088539 00415 SBIN0004827 735 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13118 AP0202022_180622APB_FTO_96286 0202022000NRG23180620222966969 3338216354 18/06/2022 ramunaidu ramunaidu 0202022WL0039814 00089 CBIN0284185 1395 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13119 AP0202022_180622APB_FTO_96286 0202022000NRG23180620222967962 3338216465 18/06/2022 Pydiraju Pydiraju 0202022WL0039827 00415 SBIN0004827 1190 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13120 AP0202022_180622APB_FTO_96286 0202022000NRG23180620222970581 3338216534 18/06/2022 Venkata Lakshmi Venkata Lakshmi 0202022WL0039878 00415 SBIN0004827 1333 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13121 AP0202022_180622APB_FTO_96286 0202022000NRG23180620222970742 3338216579 18/06/2022 Lakshmi Lakshmi 0202022WL0039883 00089 CBIN0284185 1516 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13122 AP0202022_180622APB_FTO_96286 0202022000NRG23180620222971936 3338216072 18/06/2022 Amballa Appamma Amballa Appamma 0202022WL0039902 00415 SBIN0004827 1287 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13123 AP0202022_200223APB_FTO_387677 0202022000NRG23200220234414525 9212215504 20/02/2023 Satyavamma Satyavamma 0202022WL188305 00415 SBIN0004827 1486 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13124 AP0202032_060622APB_FTO_71946 0202032000NRG23020620222245893 3337897108 06/06/2022 Sreenu Sreenu 0202032WL0030632 00684 APGV0002245 455 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13125 AP0202032_070722APB_FTO_127808 0202032000NRG23060720223473080 07/07/2022 sriram sriram 0202032WL0048185 00176 IDIB000L010 1386 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13126 AP0202032_070722APB_FTO_127808 0202032000NRG23060720223473111 07/07/2022 YERRA Krishnamma YERRA Krishnamma 0202032WL0048185 00684 APGV0002207 1386 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13127 AP0202032_070722APB_FTO_127808 0202032000NRG23060720223473134 07/07/2022 Appaaraavu Appaaraavu 0202032WL0048185 00684 APGV0002245 1155 18/08/2022 Aadhaar Number not Mapped to Account Number
13128 AP0202032_070223APB_FTO_376147 0202032000NRG23070220234162523 8774223176 07/02/2023 Demudu Demudu 0202032WL180240 00415 SBIN0014385 250 15/02/2023 Aadhaar Number not Mapped to Account Number
13129 AP0202032_090522FTO_45280 0202032000NRG23070520220954796 7035716285 09/05/2022 Demudu Demudu 0202032WL0014969 00415 SBIN0001585 767 09/12/2022 No Such Account
13130 AP0202032_090522FTO_45280 0202032000NRG23070520220963279 7035716301 09/05/2022 Varalakshmi Varalakshmi 0202032WL0015054 00415 SBIN0014385 780 09/12/2022 No Such Account
13131 AP0202032_090522FTO_45280 0202032000NRG23070520220969062 7035716259 09/05/2022 chintala Ramana chintala Ramana 0202032WL0015107 00684 APGV0002245 1009 09/12/2022 No Such Account
13132 AP0202032_090522FTO_45280 0202032000NRG23070520220969087 7035716313 09/05/2022 Jami pavani Jami pavani 0202032WL0015107 00415 SBIN0014385 1009 09/12/2022 No Such Account
13133 AP0202032_070722APB_FTO_127808 0202032000NRG23070720223483515 07/07/2022 Devi Devi 0202032WL0048603 00684 APGV0002245 1156 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13134 AP0202032_101022APB_FTO_238590 0202032000NRG23101020223697189 6987855335 10/10/2022 satyanarayana satyanarayana 0202032WL0103614 00684 APGV0002245 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13135 AP0202032_120722APB_FTO_132234 0202032000NRG23120720223515866 N0722013B458B1 12/07/2022 Apparao Apparao 0202032WL0050311 00415 SBIN0001673 784 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13136 AP0202032_130722APB_FTO_134274 0202032000NRG23130720223532566 13/07/2022 Devi Devi 0202032WL0051185 00684 APGV0002245 760 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13137 AP0202032_140622APB_FTO_88706 0202032000NRG23140620222779697 3337788106 14/06/2022 Jayalakshmi Jayalakshmi 0202032WL0037337 00415 SBIN0001585 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13138 AP0202022_050522FTO_41350 0202022000NRG23050520220858725 N11220076A3A61 05/05/2022 SOBHA SOBHA 0202022WL0013896 00468 UBIN0809896 930 17/12/2022 Account closed
13139 AP0202022_060323APB_FTO_407037 0202022000NRG23060320234771351 0411416784 06/03/2023 mahalakshmi mahalakshmi 0202022WL197494 00415 SBIN0004827 3598 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13140 AP0202022_060722APB_FTO_125943 0202022000NRG23060720223466163 06/07/2022 Kanakamma Kanakamma 0202022WL0048038 00415 SBIN0000767 1277 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13141 AP0202022_070223APB_FTO_375954 0202022000NRG23070220234155977 8774035411 07/02/2023 Nacchamma Nacchamma 0202022WL180054 00415 SBIN0000767 1585 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13142 AP0202022_070323APB_FTO_409090 0202022000NRG23070320234825558 0411498893 07/03/2023 Raamulamma Raamulamma 0202022WL198536 00415 SBIN0004827 1230 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13143 AP0202022_070323APB_FTO_409090 0202022000NRG23070320234838272 0411499199 07/03/2023 Satyavati Satyavati 0202022WL198752 00684 APGV0002239 1322 12/04/2023 Aadhaar Number not Mapped to Account Number
13144 AP0202022_090622APB_FTO_79189 0202022000NRG23080620222522470 3338219882 09/06/2022 harinaadh harinaadh 0202022WL0034175 00415 SBIN0004827 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13145 AP0202022_090622APB_FTO_79189 0202022000NRG23080620222522503 3338219754 09/06/2022 Satyam Satyam 0202022WL0034175 00415 SBIN0000767 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13146 AP0202022_100223APB_FTO_378198 0202022000NRG23100220234204476 8840327297 10/02/2023 Lakshmi Lakshmi 0202022WL181717 00048 BKID0005658 215 16/02/2023 Aadhaar Number not Mapped to Account Number
13147 AP0202022_100522APB_FTO_46994 0202022000NRG23100520221056716 1439141960 10/05/2022 Amballa Appamma Amballa Appamma 0202022WL0016115 00415 SBIN0004827 1068 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13148 AP0202022_100522APB_FTO_46994 0202022000NRG23100520221057056 1439141961 10/05/2022 Naaraayanamma Naaraayanamma 0202022WL0016117 00415 SBIN0000767 1137 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13149 AP0202022_110522APB_FTO_48494 0202022000NRG23100520221070056 1438669677 11/05/2022 danalakshmi danalakshmi 0202022WL0016206 00089 CBIN0284185 1171 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13150 AP0202022_110522APB_FTO_48494 0202022000NRG23100520221075415 1438669459 11/05/2022 Apparao Apparao 0202022WL0016250 00415 SBIN0004827 955 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13151 AP0202022_110522APB_FTO_48494 0202022000NRG23110520221132845 1438669520 11/05/2022 Bodasingi Saraswati Bodasingi Saraswati 0202022WL0016670 00415 SBIN0004827 1081 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13152 AP0202022_110522APB_FTO_49229 0202022000NRG23110520221177149 1440800710 11/05/2022 RAMAKRISHNA RAMAKRISHNA 0202022WL0017220 00415 SBIN0004827 748 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13153 AP0202022_110522APB_FTO_49229 0202022000NRG23110520221178124 1440800551 11/05/2022 Mutyalu Mutyalu 0202022WL0017237 00415 SBIN0004827 579 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13154 AP0202022_110522APB_FTO_49229 0202022000NRG23110520221178456 1440800703 11/05/2022 radha radha 0202022WL0017237 00089 CBIN0284185 868 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13155 AP0202022_130722APB_FTO_133955 0202022000NRG23120720223521886 13/07/2022 Taata Taata 0202022WL0050558 00089 CBIN0284185 662 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13156 AP0202022_140622APB_FTO_87674 0202022000NRG23140620222768293 3338160076 14/06/2022 Jammu Vemkatanaayudu Jammu Vemkatanaayudu 0202022WL0037230 00415 SBIN0004827 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13157 AP0202022_070323APB_FTO_408115 0202022000NRG23070320234789905 0411537856 07/03/2023 Chandra Rao Chandra Rao 0202022WL197963 00415 SBIN0004827 1323 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13158 AP0202022_070323APB_FTO_407789 0202022000NRG23070320234791291 0411384992 07/03/2023 Kanakaraaju Kanakaraaju 0202022WL197986 00684 APGV0002239 881 12/04/2023 Aadhaar Number not Mapped to Account Number
13159 AP0202022_070323APB_FTO_408096 0202022000NRG23070320234805740 0411572083 07/03/2023 JAMMU VENKATANAIDU JAMMU VENKATANAIDU 0202022WL198203 00415 SBIN0004827 1100 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13160 AP0202022_070323APB_FTO_409129 0202022000NRG23070320234817545 0411410863 07/03/2023 PATHIVADA LAKSHMI PATHIVADA LAKSHMI 0202022WL198394 00415 SBIN0004827 1322 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13161 AP0202022_071122APB_FTO_270574 0202022000NRG23071120223727539 N112200510F031 07/11/2022 VAKADA RAMARAO VAKADA RAMARAO 0202022WL0118683 00468 UBIN0807788 2940 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13162 AP0202022_071122APB_FTO_270574 0202022000NRG23071120223727547 N112200510F0C1 07/11/2022 Simhaacalam Simhaacalam 0202022WL0118688 00415 SBIN0000767 2940 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13163 AP0202022_080223APB_FTO_376624 0202022000NRG23080220234179819 8774325763 08/02/2023 Lakshmana Lakshmana 0202022WL180764 00415 SBIN0004827 1410 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13164 AP0202022_090323APB_FTO_411776 0202022000NRG23090320234879595 0411573390 09/03/2023 AGURU ANNAMNAIDU AGURU ANNAMNAIDU 0202022WL199958 00415 SBIN0004827 482 12/04/2023 Unclaimed/DEAF accounts
13165 AP0202022_090323APB_FTO_411776 0202022000NRG23090320234895473 0411573578 09/03/2023 PITTA GAIRAMMA PITTA GAIRAMMA 0202022WL200174 00415 SBIN0004827 480 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13166 AP0202022_100223APB_FTO_378270 0202022000NRG23100220234215190 8840326201 10/02/2023 PITTA GAIRAMMA PITTA GAIRAMMA 0202022WL182028 00415 SBIN0004827 745 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13167 AP0202022_100223APB_FTO_378270 0202022000NRG23100220234218622 8840326357 10/02/2023 AGURU ANNAM NAIDU AGURU ANNAM NAIDU 0202022WL182138 00227 KVBL0004859 1075 16/02/2023 Unclaimed/DEAF accounts
13168 AP0202022_100522APB_FTO_46984 0202022000NRG23100520221056728 1439150574 10/05/2022 ramunaidu ramunaidu 0202022WL0016115 00089 CBIN0284185 1068 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13169 AP0202022_100522APB_FTO_46984 0202022000NRG23100520221059074 1439150576 10/05/2022 nelaveni nelaveni 0202022WL0016125 00415 SBIN0000767 1094 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13170 AP0202022_110522APB_FTO_48473 0202022000NRG23100520221075354 1438666325 11/05/2022 Gouri Gouri 0202022WL0016250 00415 SBIN0004827 1146 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13171 AP0202022_100522APB_FTO_47379 0202022000NRG23100520221083476 1439148933 10/05/2022 Raamu Raamu 0202022WL0016273 00468 UBIN0807788 1021 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13172 AP0202022_100522APB_FTO_47379 0202022000NRG23100520221083609 1439148938 10/05/2022 satyam satyam 0202022WL0016273 00468 UBIN0807788 1021 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13173 AP0202022_100522APB_FTO_47379 0202022000NRG23100520221083618 1439148952 10/05/2022 appanna appanna 0202022WL0016273 00468 UBIN0807788 851 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13174 AP0202022_110522APB_FTO_48498 0202022000NRG23100520221084203 1438673613 11/05/2022 Appalanaayudu Appalanaayudu 0202022WL0016275 00684 APGV0002239 163 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13175 AP0202032_020522FTO_37624 0202032000NRG23020520220760318 1389901106 02/05/2022 Juthuka appalanaidu Juthuka appalanaidu 0202032WL0012249 00415 SBIN0014385 1033 19/05/2022 Account closed
13176 AP0202022_140622APB_FTO_87794 0202022000NRG23140620222771017 3338159108 14/06/2022 Suryam Suryam 0202022WL0037256 00415 SBIN0004827 1272 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13177 AP0202022_150323APB_FTO_417170 0202022000NRG23150320235024910 0411535416 15/03/2023 MAHANTHI RAMALAKSHMI MAHANTHI RAMALAKSHMI 0202022WL203363 00415 SBIN0004827 957 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13178 AP0202022_150323APB_FTO_416926 0202022000NRG23150320235032078 0411547611 15/03/2023 Chittudu Chittudu 0202022WL203515 00684 APGV0002239 1205 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13179 AP0202022_150622APB_FTO_90488 0202022000NRG23150620222840599 3338208132 15/06/2022 harinaadh harinaadh 0202022WL0038121 00415 SBIN0004827 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13180 AP0202022_150622APB_FTO_90488 0202022000NRG23150620222840627 3338208088 15/06/2022 Satyam Satyam 0202022WL0038121 00415 SBIN0000767 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13181 AP0202022_170522APB_FTO_54407 0202022000NRG23170520221383662 1639275571 17/05/2022 Bodasingi Saraswati Bodasingi Saraswati 0202022WL0020026 00415 SBIN0004827 798 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13182 AP0202022_170522APB_FTO_54407 0202022000NRG23170520221384483 1639275390 17/05/2022 lakshmi lakshmi 0202022WL0020033 00468 UBIN0807788 194 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13183 AP0202022_170522FTO_54325 0202022000NRG23170520221391253 1638944113 17/05/2022 Sivuku Soundarya Sivuku Soundarya 0202022WL0020069 00415 SBIN0004827 673 27/05/2022 No Such Account
13184 AP0202022_170522FTO_54325 0202022000NRG23170520221398822 1638944157 17/05/2022 Vidya Vidya 0202022WL0020123 00468 UBIN0807788 610 27/05/2022 No Such Account
13185 AP0202022_170622APB_FTO_94750 0202022000NRG23170620222909502 3338227419 17/06/2022 Narasamma Narasamma 0202022WL0039154 00415 SBIN0000767 1502 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13186 AP0202022_170622APB_FTO_94535 0202022000NRG23170620222911099 3338217756 17/06/2022 Appalasuri Appalasuri 0202022WL0039172 00468 UBIN0807788 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13187 AP0202022_170622APB_FTO_94535 0202022000NRG23170620222911226 3338217783 17/06/2022 Appamma Appamma 0202022WL0039172 00468 UBIN0807788 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13188 AP0202022_170622APB_FTO_94535 0202022000NRG23170620222922448 3338218036 17/06/2022 Suryudu Suryudu 0202022WL0039267 00684 APGV0002239 765 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13189 AP0202022_170622APB_FTO_94535 0202022000NRG23170620222922554 3338218033 17/06/2022 Suramma Suramma 0202022WL0039267 00684 APGV0002239 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13190 AP0202022_171122APB_FTO_281055 0202022000NRG23171120223750664 7035619388 17/11/2022 G Pydiramudu G Pydiramudu 0202022WL0126488 00089 CBIN0284185 187 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13191 AP0202022_180522APB_FTO_55230 0202022000NRG23180520221429949 1639218371 18/05/2022 Raamu Raamu 0202022WL0020439 00684 APGV0002239 607 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13192 AP0202022_220622APB_FTO_101542 0202022000NRG23180620222980425 3342357124 22/06/2022 sooryarau sooryarau 0202022WL0040025 00415 SBIN0004827 1323 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13193 AP0202022_200422FTO_22316 0202022000NRG23190420220159865 1193507376 20/04/2022 Sivuku Soundarya Sivuku Soundarya 0202022WL0004455 00415 SBIN0004827 601 13/05/2022 No Such Account
13194 AP0202022_200422APB_FTO_22343 0202022000NRG23200420220175727 1201804101 20/04/2022 Jayamma Jayamma 0202022WL0004614 00415 SBIN0004827 530 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13195 AP0202032_020522FTO_38356 0202032000NRG23020520220783724 1348997073 02/05/2022 Govinda Govinda 0202032WL0012552 00684 APGV0002245 581 18/05/2022 No Such Account
13196 AP0202032_060622APB_FTO_71762 0202032000NRG23020620222227978 3337986454 06/06/2022 Satyaaraavu Satyaaraavu 0202032WL0030424 00415 SBIN0001585 922 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13197 AP0202032_060622APB_FTO_71762 0202032000NRG23020620222245079 3337986979 06/06/2022 ramu ramu 0202032WL0030627 00415 SBIN0001673 1410 27/07/2022 Aadhaar Number not Mapped to Account Number
13198 AP0202032_060622APB_FTO_71762 0202032000NRG23020620222245823 3337986577 06/06/2022 Ramanamma Ramanamma 0202032WL0030632 00684 APGV0002245 455 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13199 AP0202032_030223APB_FTO_373294 0202032000NRG23030220234088847 8716581948 03/02/2023 nagalakshmi nagalakshmi 0202032WL177723 00415 SBIN0014385 1495 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13200 AP0202032_060622APB_FTO_71762 0202032000NRG23030620222251075 3337986999 06/06/2022 Appalakonda Appalakonda 0202032WL0030754 00684 APGV0002245 1393 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13201 AP0202032_250323FTO_429066 0202032000NRG23051120223724802 0531959899 25/03/2023 K Erukulu K Erukulu 0202032WL0117496 00684 APGV0002245 463 03/04/2023 Account closed
13202 AP0202032_250323FTO_429066 0202032000NRG23051120223724809 0531959963 25/03/2023 Kondamma Kondamma 0202032WL0117501 00684 APGV0002245 922 03/04/2023 No Such Account
13203 AP0202032_250323FTO_429066 0202032000NRG23051120223724810 0531959894 25/03/2023 Kondamma Kondamma 0202032WL0117501 00684 APGV0002245 990 03/04/2023 No Such Account
13204 AP0202032_070522APB_FTO_43247 0202032000NRG23060520220918309 7035774391 07/05/2022 sanyasi naidu sanyasi naidu 0202032WL0014592 00415 SBIN0014385 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13205 AP0202032_080622FTO_76146 0202032000NRG23060620222371553 3338555906 08/06/2022 RAmana RAmana 0202032WL0032323 00415 SBIN0014385 1514 26/07/2022 No Such Account
13206 AP0202032_080622FTO_76146 0202032000NRG23060620222372068 3338555828 08/06/2022 B Applakonda B Applakonda 0202032WL0032331 00684 APGV0002245 1389 26/07/2022 No Such Account
13207 AP0202032_250323FTO_429066 0202032000NRG23060920223639418 0531959947 25/03/2023 T Sunitala T Sunitala 0202032WL0080253 00684 APGV0002207 570 03/04/2023 No Such Account
13208 AP0202032_250323FTO_429066 0202032000NRG23060920223639419 0531959892 25/03/2023 T Sunitala T Sunitala 0202032WL0080253 00684 APGV0002207 671 03/04/2023 No Such Account
13209 AP0202032_250323FTO_429066 0202032000NRG23060920223639420 0531959891 25/03/2023 T Sunitala T Sunitala 0202032WL0080253 00684 APGV0002207 1542 03/04/2023 No Such Account
13210 AP0202032_250323FTO_429066 0202032000NRG23060920223639427 0531959946 25/03/2023 T Sunitala T Sunitala 0202032WL0080253 00684 APGV0002207 819 03/04/2023 No Such Account
13211 AP0202032_070223APB_FTO_376148 0202032000NRG23070220234159586 8774221072 07/02/2023 Lakshmi Lakshmi 0202032WL180162 00684 APGV0002245 998 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13212 AP0202032_070223APB_FTO_376148 0202032000NRG23070220234160815 8774220988 07/02/2023 Naagamani Naagamani 0202032WL180173 00684 APGV0002207 1500 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13213 AP0202032_070323APB_FTO_409572 0202032000NRG23070320234811078 0410812338 07/03/2023 Gorla Gowri Gorla Gowri 0202032WL198307 00415 SBIN0001585 1221 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13214 AP0202032_070323APB_FTO_409601 0202032000NRG23070320234825198 0434193781 07/03/2023 saaikumar saaikumar 0202032WL198527 00415 SBIN0021121 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13215 AP0202032_070323APB_FTO_409601 0202032000NRG23070320234831046 0434193952 07/03/2023 Nalla Cinnamma Nalla Cinnamma 0202032WL198625 00684 APGV0002207 1316 12/04/2023 A/c Blocked or Frozen
13216 AP0202032_090522APB_FTO_45287 0202032000NRG23070520220948698 7035776971 09/05/2022 Demudubabu Demudubabu 0202032WL0014897 00415 SBIN0014385 921 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13217 AP0202031_010722APB_FTO_119693 0202031000NRG23290620223345339 01/07/2022 Paarvati Paarvati 0202031WL0045309 00415 SBIN0014384 1027 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13218 AP0202031_291122FTO_294652 0202031000NRG23291120223778611 7034137591 29/11/2022 D VenkataJagannadham D VenkataJagannadham 0202031WL0134397 00684 APGV0002225 1542 09/12/2022 Account closed
13219 AP0202031_300422FTO_35933 0202031000NRG23300420220636695 1243436331 30/04/2022 gowri gowri 0202031WL0011114 00684 APGV0003377 728 15/05/2022 No Such Account
13220 AP0202031_300422FTO_35933 0202031000NRG23300420220651420 1243436326 30/04/2022 Ammakomda Ammakomda 0202031WL0011316 00684 APGV0002229 1286 15/05/2022 No Such Account
13221 AP0202031_300422APB_FTO_35930 0202031000NRG23300420220651468 1243018505 30/04/2022 lakshmi lakshmi 0202031WL0011316 00415 SBIN0014384 1286 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13222 AP0202031_300422FTO_35933 0202031000NRG23300420220656736 1243436315 30/04/2022 Soumulamma Soumulamma 0202031WL0011384 00684 APGV0002229 871 15/05/2022 No Such Account
13223 AP0202031_300422FTO_35933 0202031000NRG23300420220656768 1243436327 30/04/2022 Demudamma Demudamma 0202031WL0011384 00684 APGV0002229 871 15/05/2022 No Such Account
13224 AP0202031_300422FTO_35933 0202031000NRG23300420220656771 1243436320 30/04/2022 Achiyamma Achiyamma 0202031WL0011384 00684 APGV0002229 871 15/05/2022 No Such Account
13225 AP0202031_300422FTO_35933 0202031000NRG23300420220656776 1243436319 30/04/2022 Demudamma Demudamma 0202031WL0011384 00684 APGV0002229 871 15/05/2022 No Such Account
13226 AP0202031_300422FTO_35933 0202031000NRG23300420220656792 1243436313 30/04/2022 Ammanamma Ammanamma 0202031WL0011384 00684 APGV0002229 871 15/05/2022 No Such Account
13227 AP0202031_300422FTO_35933 0202031000NRG23300420220656801 1243436318 30/04/2022 errinaidu errinaidu 0202031WL0011384 00684 APGV0002229 581 15/05/2022 No Such Account
13228 AP0202031_300422APB_FTO_35930 0202031000NRG23300420220657060 1243018582 30/04/2022 Naaraayanamma Naaraayanamma 0202031WL0011386 00684 APGV0002225 876 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13229 AP0202031_010722APB_FTO_119619 0202031000NRG23300620223360566 01/07/2022 ELISETTY VARALAKSHI ELISETTY VARALAKSHI 0202031WL0045506 00684 APGV0002225 690 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13230 AP0202031_010722APB_FTO_119619 0202031000NRG23300620223360640 01/07/2022 Ramanamma Ramanamma 0202031WL0045507 00684 APGV0002225 1175 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13231 AP0202031_010722APB_FTO_119619 0202031000NRG23300620223360647 01/07/2022 Adilakshmi Adilakshmi 0202031WL0045507 00684 APGV0002225 940 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13232 AP0202031_010722APB_FTO_119619 0202031000NRG23300620223360656 01/07/2022 paidithalamma paidithalamma 0202031WL0045507 00684 APGV0002225 470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13233 AP0202031_010722APB_FTO_119619 0202031000NRG23300620223360663 01/07/2022 Satyavamma Satyavamma 0202031WL0045507 00415 SBIN0014384 940 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13234 AP0202031_010722APB_FTO_119693 0202031000NRG23300620223360702 01/07/2022 Cinademudamma Cinademudamma 0202031WL0045508 00684 APGV0002225 480 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13235 AP0202031_010722APB_FTO_119619 0202031000NRG23300620223361626 01/07/2022 Lakshmi Lakshmi 0202031WL0045528 00684 APGV0002225 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13236 AP0202031_010722APB_FTO_119619 0202031000NRG23300620223361722 01/07/2022 Krishnaveni Krishnaveni 0202031WL0045528 00684 APGV0002225 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13237 AP0202031_010722APB_FTO_119681 0202031000NRG23300620223373322 01/07/2022 Krisshnamma Krisshnamma 0202031WL0045723 00684 APGV0002225 860 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13238 AP0202031_010722APB_FTO_119693 0202031000NRG23300620223375418 01/07/2022 Gunnamma Gunnamma 0202031WL0045821 00415 SBIN0001673 808 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13239 AP0202032_040522APB_FTO_40510 0202032000NRG23040520220840165 1330745762 04/05/2022 Jayalakshmi Jayalakshmi 0202032WL0013581 00415 SBIN0001585 928 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13240 AP0202032_070522APB_FTO_43225 0202032000NRG23060520220906995 7035851347 07/05/2022 Apparao Apparao 0202032WL0014465 00684 APGV0002245 173 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13241 AP0202032_070522APB_FTO_43225 0202032000NRG23060520220920503 7035851296 07/05/2022 Chinna Chinna 0202032WL0014620 00415 SBIN0014385 1110 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13242 AP0202032_080422APB_FTO_5658 0202032000NRG23080420220000433 1245069470 08/04/2022 Yadla Sriraamoorti Yadla Sriraamoorti 0202032WL000096 00415 SBIN0001005 360 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13243 AP0202032_080622APB_FTO_77761 0202032000NRG23080620222464154 3337901088 08/06/2022 Naagamma Naagamma 0202032WL0033395 00684 APGV0002245 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13244 AP0202032_100622APB_FTO_82684 0202032000NRG23090620222556252 3337851408 10/06/2022 Appalakonda Appalakonda 0202032WL0034659 00684 APGV0002245 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13245 AP0202032_100622FTO_82638 0202032000NRG23100620222592359 3338552829 10/06/2022 KUmari KUmari 0202032WL0035093 00684 APGV0002207 1028 26/07/2022 No Such Account
13246 AP0202032_100622APB_FTO_82684 0202032000NRG23100620222599114 3337851613 10/06/2022 Ramana Ramana 0202032WL0035178 00468 UBIN0933112 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13247 AP0202032_100622FTO_82638 0202032000NRG23100620222615694 3338552924 10/06/2022 Nagireddi varalakshmi Nagireddi varalakshmi 0202032WL0035351 00415 SBIN0014385 1283 26/07/2022 No Such Account
13248 AP0202032_100622APB_FTO_82684 0202032000NRG23100620222627688 3337851365 10/06/2022 Appalanarsamma Appalanarsamma 0202032WL0035554 00415 SBIN0001673 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13249 AP0202032_100622FTO_82638 0202032000NRG23100620222637321 3338552937 10/06/2022 SANDya SANDya 0202032WL0035625 00415 SBIN0014385 1285 26/07/2022 No Such Account
13250 AP0202032_120522APB_FTO_49461 0202032000NRG23110520221175709 1440806363 12/05/2022 Hyma Hyma 0202032WL0017211 00415 SBIN0021255 905 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13251 AP0202032_120522APB_FTO_49461 0202032000NRG23110520221177934 1440805819 12/05/2022 srinuvasa raju srinuvasa raju 0202032WL0017236 00691 IPOS0000001 650 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13252 AP0202032_120522APB_FTO_49461 0202032000NRG23120520221181244 1440806439 12/05/2022 hemalatha hemalatha 0202032WL0017287 00684 APGV0002245 780 22/05/2022 Participant not mapped to the product
13253 AP0202032_120622APB_FTO_84575 0202032000NRG23120620222688527 3337884564 12/06/2022 Apparao Apparao 0202032WL0036246 00684 APGV0002245 514 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13254 AP0202032_140223APB_FTO_382126 0202032000NRG23140220234265723 8950466282 14/02/2023 Naagamani Naagamani 0202032WL183866 00684 APGV0002207 1250 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13255 AP0202032_170622APB_FTO_94412 0202032000NRG23170620222905062 3337800216 17/06/2022 Appalanarsamma Appalanarsamma 0202032WL0039097 00415 SBIN0001673 1539 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13256 AP0202032_170622APB_FTO_94412 0202032000NRG23170620222905139 3337800174 17/06/2022 Appalaramu Appalaramu 0202032WL0039097 00415 SBIN0014385 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13257 AP0202032_170622FTO_94346 0202032000NRG23170620222917971 3338552251 17/06/2022 MOhankumar MOhankumar 0202032WL0039220 00415 SBIN0014385 1542 26/07/2022 No Such Account
13258 AP0202032_170622APB_FTO_94412 0202032000NRG23170620222922849 3337800445 17/06/2022 Lakshmi Lakshmi 0202032WL0039269 00684 APGV0002245 1027 27/07/2022 Aadhaar Number not Mapped to Account Number
13259 AP0202022_200422APB_FTO_22379 0202022000NRG23200420220177935 1201550590 20/04/2022 Amballa Appamma Amballa Appamma 0202022WL0004644 00415 SBIN0004827 699 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13260 AP0202022_110522APB_FTO_48396 0202022000NRG23100520221112688 1438675285 11/05/2022 Satyavati Satyavati 0202022WL0016496 00415 SBIN0004827 1082 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13261 AP0202022_110522APB_FTO_48396 0202022000NRG23100520221117472 1438675193 11/05/2022 Jayamma Jayamma 0202022WL0016525 00415 SBIN0004827 853 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13262 AP0202022_110522APB_FTO_48498 0202022000NRG23110520221149086 1438673584 11/05/2022 Annapurna Annapurna 0202022WL0016881 00684 APGV0002239 1090 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13263 AP0202022_140223APB_FTO_379996 0202022000NRG23130220234258465 8950566636 14/02/2023 Jogulu Jogulu 0202022WL183592 00468 UBIN0807788 225 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13264 AP0202022_140223APB_FTO_379996 0202022000NRG23130220234258468 8950566699 14/02/2023 Lakshmi Lakshmi 0202022WL183592 00415 SBIN0000767 225 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13265 AP0202022_140223APB_FTO_380002 0202022000NRG23130220234261041 8950559663 14/02/2023 MAHANTHI RAMALAKSHMI MAHANTHI RAMALAKSHMI 0202022WL183672 00415 SBIN0004827 1162 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13266 AP0202022_140223APB_FTO_381853 0202022000NRG23140220234263093 8950460809 14/02/2023 mahalakshmi mahalakshmi 0202022WL183795 00415 SBIN0004827 3598 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13267 AP0202022_140223APB_FTO_381853 0202022000NRG23140220234277592 8950461067 14/02/2023 Chandra Rao Chandra Rao 0202022WL184208 00415 SBIN0004827 488 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13268 AP0202022_140223APB_FTO_381853 0202022000NRG23140220234296320 8950460949 14/02/2023 PASI APPAMMA PASI APPAMMA 0202022WL184606 00468 UBIN0807788 1352 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13269 AP0202022_140223APB_FTO_381853 0202022000NRG23140220234297991 8950461004 14/02/2023 Nacchamma Nacchamma 0202022WL184632 00415 SBIN0000767 1211 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13270 AP0202022_150622APB_FTO_90121 0202022000NRG23150620222797487 3338184614 15/06/2022 Bodasingi Saraswati Bodasingi Saraswati 0202022WL0037561 00415 SBIN0004827 1091 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13271 AP0202022_150622APB_FTO_90121 0202022000NRG23150620222805136 3338184721 15/06/2022 ramanamma ramanamma 0202022WL0037626 00415 SBIN0004827 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13272 AP0202022_150622APB_FTO_90121 0202022000NRG23150620222820292 3338184857 15/06/2022 radha radha 0202022WL0037790 00089 CBIN0284185 1282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13273 AP0202022_180323APB_FTO_420343 0202022000NRG23180320235110411 0411503996 18/03/2023 PITTA GAIRAMMA PITTA GAIRAMMA 0202022WL205235 00415 SBIN0004827 605 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13274 AP0202022_190422APB_FTO_21216 0202022000NRG23190420220128383 1201970511 19/04/2022 Bodasingi Saraswati Bodasingi Saraswati 0202022WL0003999 00415 SBIN0004827 551 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13275 AP0202022_190422APB_FTO_21216 0202022000NRG23190420220143871 1201970148 19/04/2022 appalnaidu appalnaidu 0202022WL0004270 00415 SBIN0000767 980 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13276 AP0202022_190422APB_FTO_21216 0202022000NRG23190420220143971 1201970170 19/04/2022 RAMARAO RAMARAO 0202022WL0004277 00468 UBIN0807788 980 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13277 AP0202022_190422APB_FTO_21216 0202022000NRG23190420220147243 1201970043 19/04/2022 Suryam Suryam 0202022WL0004343 00415 SBIN0004827 453 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13278 AP0202031_240422FTO_29778 0202031000NRG23240420220453995 1153385697 24/04/2022 divya divya 0202031WL0008338 00415 SBIN0014384 440 13/05/2022 No Such Account
13279 AP0202031_240422APB_FTO_29797 0202031000NRG23240420220454027 1152767864 24/04/2022 Narsibaabu Narsibaabu 0202031WL0008338 00415 SBIN0014384 440 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13280 AP0202031_240422FTO_29778 0202031000NRG23240420220454215 1153385698 24/04/2022 Satyavati Satyavati 0202031WL0008338 00415 SBIN0014384 440 13/05/2022 No Such Account
13281 AP0202031_240422FTO_29778 0202031000NRG23240420220454216 1153385700 24/04/2022 Iswararaavu Iswararaavu 0202031WL0008338 00415 SBIN0014384 440 13/05/2022 No Such Account
13282 AP0202031_240422APB_FTO_29841 0202031000NRG23240420220459993 1152728158 24/04/2022 Ramanamma Ramanamma 0202031WL0008412 00684 APGV0002225 980 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13283 AP0202031_240422APB_FTO_29841 0202031000NRG23240420220460059 1152728290 24/04/2022 Vemkatamma Vemkatamma 0202031WL0008414 00684 APGV0002225 1050 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13284 AP0202031_240422APB_FTO_29841 0202031000NRG23240420220461621 1152727950 24/04/2022 Raamatalli Raamatalli 0202031WL0008420 00684 APGV0002225 487 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13285 AP0202031_240422APB_FTO_29841 0202031000NRG23240420220461642 1152728211 24/04/2022 Devi Devi 0202031WL0008420 00684 APGV0002225 487 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13286 AP0202031_240422APB_FTO_29841 0202031000NRG23240420220461663 1152728018 24/04/2022 suryakala suryakala 0202031WL0008420 00415 SBIN0014384 487 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13287 AP0202031_240422APB_FTO_29841 0202031000NRG23240420220461665 1152728267 24/04/2022 sravani sravani 0202031WL0008420 00684 APGV0002225 487 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13288 AP0202031_240422APB_FTO_29911 0202031000NRG23240420220472774 1921884858 24/04/2022 lakshmana lakshmana 0202031WL0008513 00415 SBIN0001585 426 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13289 AP0202031_240422APB_FTO_29911 0202031000NRG23240420220472798 1921884921 24/04/2022 Naagaraaju Naagaraaju 0202031WL0008513 00089 CBIN0283559 640 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13290 AP0202031_260622APB_FTO_107755 0202031000NRG23240620223189853 N062203363EE31 26/06/2022 Lakshmi Lakshmi 0202031WL0042960 00415 SBIN0014384 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13291 AP0202031_260123APB_FTO_359657 0202031000NRG23250120233962622 8597592265 26/01/2023 Mallunaidu Mallunaidu 0202031WL0170612 00415 SBIN0014384 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13292 AP0202031_260123APB_FTO_359657 0202031000NRG23250120233962633 8597592305 26/01/2023 KOTTANA MALLAMMA KOTTANA MALLAMMA 0202031WL0170618 00684 APGV0002225 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13293 AP0202031_260522APB_FTO_63352 0202031000NRG23260520221849466 3333190819 26/05/2022 Erramma Erramma 0202031WL0025634 00684 APGV0002225 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13294 AP0202031_260522APB_FTO_63352 0202031000NRG23260520221849497 3333191399 26/05/2022 Lakshmi Lakshmi 0202031WL0025634 00684 APGV0002225 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13295 AP0202021_170822APB_FTO_166414 0202021000NRG23170820223602968 4223465463 17/08/2022 apparavu apparavu 0202021WL0067865 00177 IOBA0001128 1470 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13296 AP0202021_171222APB_FTO_322026 0202021000NRG23171220223826643 8615601049 17/12/2022 GORLE HARIKRISHNA GORLE HARIKRISHNA 0202021WL0146765 00684 APGV0002239 1136 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13297 AP0202022_200422APB_FTO_22379 0202022000NRG23200420220177946 1201550706 20/04/2022 ramunaidu ramunaidu 0202022WL0004644 00089 CBIN0284185 699 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13298 AP0202022_200422APB_FTO_22379 0202022000NRG23200420220208341 1201550735 20/04/2022 Appalaraamudu Appalaraamudu 0202022WL0005055 00684 APGV0002239 481 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13299 AP0202022_200422APB_FTO_22379 0202022000NRG23200420220208377 1201550719 20/04/2022 Regana ramesh Regana ramesh 0202022WL0005055 00227 KVBL0004850 481 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13300 AP0202022_200522APB_FTO_57640 0202022000NRG23200520221511828 1700380966 20/05/2022 SANTHI SANTHI 0202022WL0021564 00468 UBIN0807788 1238 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13301 AP0202022_200522APB_FTO_57640 0202022000NRG23200520221522187 1700381459 20/05/2022 Chinnamnaidu Chinnamnaidu 0202022WL0021632 00684 APGV0002239 637 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13302 AP0202022_200522APB_FTO_57640 0202022000NRG23200520221525155 1700381206 20/05/2022 ramunaidu ramunaidu 0202022WL0021675 00089 CBIN0284185 558 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13303 AP0202022_200522APB_FTO_57640 0202022000NRG23200520221533476 1700381025 20/05/2022 Amballa Appamma Amballa Appamma 0202022WL0021717 00415 SBIN0004827 536 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13304 AP0202022_200622APB_FTO_97809 0202022000NRG23200620223016313 20/06/2022 Lakshmi Lakshmi 0202022WL0040520 00415 SBIN0004827 993 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13305 AP0202022_200622APB_FTO_97809 0202022000NRG23200620223016315 20/06/2022 Alamanda Jayamma Alamanda Jayamma 0202022WL0040520 00415 SBIN0000767 993 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13306 AP0202022_200622APB_FTO_97863 0202022000NRG23200620223019699 20/06/2022 Naaraayanamma Naaraayanamma 0202022WL0040545 00415 SBIN0000767 1530 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13307 AP0202022_210422APB_FTO_25718 0202022000NRG23210420220235779 1110239181 21/04/2022 Camdraraavu Camdraraavu 0202022WL0005647 00468 UBIN0807788 362 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13308 AP0202022_220622APB_FTO_101542 0202022000NRG23210620223076758 3342356831 22/06/2022 Suryam Suryam 0202022WL0041251 00415 SBIN0004827 1406 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13309 AP0202022_220622APB_FTO_101224 0202022000NRG23220620223113610 3342191676 22/06/2022 Raamu Raamu 0202022WL0041575 00684 APGV0002239 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13310 AP0202022_221222FTO_326507 0202022000NRG23221220223837421 8596775360 22/12/2022 Dannana Nagaraju Dannana Nagaraju 0202022WL0149455 00684 APGV0002239 3598 08/02/2023 No Such Account
13311 AP0202022_240522APB_FTO_60681 0202022000NRG23230520221702497 2072160934 24/05/2022 Apparao Apparao 0202022WL0023865 00415 SBIN0004827 1101 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13312 AP0202022_240522APB_FTO_60681 0202022000NRG23230520221702525 2072160900 24/05/2022 Parvati Parvati 0202022WL0023865 00089 CBIN0284185 917 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13313 AP0202022_240522APB_FTO_60681 0202022000NRG23230520221703030 2072160977 24/05/2022 nelaveni nelaveni 0202022WL0023870 00415 SBIN0000767 1237 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13314 AP0202010_270223APB_FTO_395865 0202010000NRG23270220234591197 0240896066 27/02/2023 Krishna Krishna 0202010WL192986 00468 UBIN0800503 465 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13315 AP0202031_010722APB_FTO_119693 0202031000NRG23300620223375533 01/07/2022 suryakala suryakala 0202031WL0045821 00415 SBIN0014384 808 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13316 AP0202031_010722APB_FTO_119693 0202031000NRG23300620223375860 01/07/2022 satyavati satyavati 0202031WL0045825 00415 SBIN0014384 1105 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13317 AP0202031_310522APB_FTO_69223 0202031000NRG23310520222056843 3330156297 31/05/2022 Devudamma Devudamma 0202031WL0028328 00415 SBIN0014384 840 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13318 AP0202031_310522APB_FTO_69223 0202031000NRG23310520222056902 3330156108 31/05/2022 Lakshmi Lakshmi 0202031WL0028328 00415 SBIN0014384 1259 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13319 AP0202031_310522APB_FTO_69223 0202031000NRG23310520222056937 3330155889 31/05/2022 Naagamani Naagamani 0202031WL0028328 00415 SBIN0014384 1259 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13320 AP0202031_310522APB_FTO_69223 0202031000NRG23310520222057006 3330156194 31/05/2022 Naagalakshmi Naagalakshmi 0202031WL0028328 00415 SBIN0014384 840 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13321 AP0202031_310522APB_FTO_69223 0202031000NRG23310520222057014 3330156205 31/05/2022 Mallamma Mallamma 0202031WL0028328 00684 APGV0002225 1259 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13322 AP0202031_310522APB_FTO_69223 0202031000NRG23310520222097605 3330155960 31/05/2022 Trinaad Trinaad 0202031WL0028716 00415 SBIN0014384 660 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13323 AP0202021_241222FTO_328376 0202021000NRG23231220223838566 8617181742 24/12/2022 KOLLATI CHINNAMMALU KOLLATI CHINNAMMALU 0202021WL0149770 00684 APGV0002239 850 09/02/2023 Account closed
13324 AP0202021_241222FTO_328376 0202021000NRG23231220223838567 8617181743 24/12/2022 KOLLATI CHINNAMMALU KOLLATI CHINNAMMALU 0202021WL0149770 00684 APGV0002239 1029 09/02/2023 Account closed
13325 AP0202021_241222FTO_328376 0202021000NRG23231220223838568 8617181744 24/12/2022 KOLLATI CHINNAMMALU KOLLATI CHINNAMMALU 0202021WL0149770 00684 APGV0002239 575 09/02/2023 Account closed
13326 AP0202021_241222FTO_328376 0202021000NRG23231220223839347 8617181725 24/12/2022 RAMANA RAMANA 0202021WL0149968 00684 APGV0002211 928 09/02/2023 Account closed
13327 AP0202021_250223FTO_394266 0202021000NRG23240220234537034 0238998755 25/02/2023 ramakrishna ramakrishna 0202021WL0191707 00684 APGV0002211 1151 29/03/2023 Account closed
13328 AP0202021_250223FTO_394266 0202021000NRG23240220234537044 0238998761 25/02/2023 Ramakrishna Ramakrishna 0202021WL0191709 00415 SBIN0004827 1183 29/03/2023 Account closed
13329 AP0202021_250223FTO_394266 0202021000NRG23240220234537358 0238998760 25/02/2023 Appalanaidu Appalanaidu 0202021WL0191720 00415 SBIN0004827 234 29/03/2023 Account closed
13330 AP0202021_250323FTO_429199 0202021000NRG23240320235277104 0511032903 25/03/2023 POTNURU PAIDITALLI POTNURU PAIDITALLI 0202021WL208824 00691 IPOS0000001 481 03/04/2023 No Such Account
13331 AP0202021_240422APB_FTO_29596 0202021000NRG23240420220383532 1921907231 24/04/2022 Satyavati Satyavati 0202021WL0007727 00684 APGV0002211 945 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13332 AP0202021_250822FTO_174318 0202021000NRG23240820223612599 4339587326 25/08/2022 NADUPURU BHAGYALAKSHMI NADUPURU BHAGYALAKSHMI 0202021WL0071849 00684 APGV0002211 958 01/09/2022 No Such Account
13333 AP0202021_250323APB_FTO_429270 0202021000NRG23250320235286081 0509932921 25/03/2023 devi devi 0202021WL209059 00468 UBIN0819158 440 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13334 AP0202021_250422FTO_30457 0202021000NRG23250420220493969 1153359915 25/04/2022 SARIKI ADIARAYANA SARIKI ADIARAYANA 0202021WL0008801 00415 SBIN0014383 1470 13/05/2022 No Such Account
13335 AP0202021_250622APB_FTO_106958 0202021000NRG23250620223236317 N0622032C99A41 25/06/2022 Adilakshmi Adilakshmi 0202021WL0043553 00177 IOBA0001128 842 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13336 AP0202021_250622FTO_107409 0202021000NRG23250620223246942 N0622032CFD661 25/06/2022 ramanamma ramanamma 0202021WL0043685 00415 SBIN0014383 1008 18/08/2022 No Such Account
13337 AP0202022_080223APB_FTO_376221 0202022000NRG23070220234162975 8773969829 08/02/2023 PASI APPAMMA PASI APPAMMA 0202022WL180244 00468 UBIN0807788 1441 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13338 AP0202022_110522APB_FTO_48525 0202022000NRG23100520221083194 1438680818 11/05/2022 Suramma Suramma 0202022WL0016272 00684 APGV0002239 1014 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13339 AP0202022_110522APB_FTO_48525 0202022000NRG23100520221084191 1438680789 11/05/2022 Vandana SattivammA Vandana SattivammA 0202022WL0016275 00684 APGV0002213 817 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13340 AP0202022_100622FTO_82220 0202022000NRG23100620222616592 N062201E60D7E1 10/06/2022 Kalavathi Kalavathi 0202022WL0035369 00684 APGV0002244 1284 19/08/2022 No Such Account
13341 AP0202022_100622APB_FTO_82393 0202022000NRG23100620222616636 3338200642 10/06/2022 Jayamma Jayamma 0202022WL0035369 00415 SBIN0004827 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13342 AP0202022_100622APB_FTO_82458 0202022000NRG23100620222618730 3338144851 10/06/2022 ramunaidu ramunaidu 0202022WL0035402 00089 CBIN0284185 1280 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13343 AP0202022_100622APB_FTO_82458 0202022000NRG23100620222618736 3338144849 10/06/2022 Pydiraju Pydiraju 0202022WL0035402 00415 SBIN0004827 1280 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13344 AP0202022_100622APB_FTO_82393 0202022000NRG23100620222621181 3338200554 10/06/2022 Narasamma Narasamma 0202022WL0035439 00415 SBIN0000767 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13345 AP0202022_100622APB_FTO_82393 0202022000NRG23100620222621743 3338200092 10/06/2022 Appalasuri Appalasuri 0202022WL0035443 00468 UBIN0807788 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13346 AP0202022_100622APB_FTO_82393 0202022000NRG23100620222621867 3338200117 10/06/2022 Appamma Appamma 0202022WL0035443 00468 UBIN0807788 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13347 AP0202022_100622FTO_82220 0202022000NRG23100620222621933 N062201E60DF71 10/06/2022 Vidya Vidya 0202022WL0035443 00468 UBIN0807788 1285 19/08/2022 No Such Account
13348 AP0202022_100622APB_FTO_82393 0202022000NRG23100620222634710 3338200280 10/06/2022 Naaraayanamma Naaraayanamma 0202022WL0035606 00415 SBIN0000767 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13349 AP0202022_100622FTO_82220 0202022000NRG23100620222634917 N062201E60DDF1 10/06/2022 ramanamma ramanamma 0202022WL0035606 00415 SBIN0004827 1275 19/08/2022 Account closed
13350 AP0202022_100622APB_FTO_82458 0202022000NRG23100620222642237 3338144761 10/06/2022 sooryarau sooryarau 0202022WL0035652 00415 SBIN0004827 1280 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13351 AP0202022_130722APB_FTO_133886 0202022000NRG23120720223522931 13/07/2022 NARAYANAMMA NARAYANAMMA 0202022WL0050590 00415 SBIN0004827 219 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13352 AP0202022_130522APB_FTO_50735 0202022000NRG23130520221231868 1439861013 13/05/2022 Kalaavati Kalaavati 0202022WL0018053 00048 BKID0005658 839 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13353 AP0202022_130722APB_FTO_133886 0202022000NRG23130720223527632 13/07/2022 Satyam Satyam 0202022WL0050902 00415 SBIN0000767 603 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13354 AP0202022_140223APB_FTO_381865 0202022000NRG23140220234264481 8950461223 14/02/2023 Appalanaayudu Appalanaayudu 0202022WL183851 00415 SBIN0004827 462 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13355 AP0202022_140223APB_FTO_381865 0202022000NRG23140220234264482 8950461424 14/02/2023 Kanakam Kanakam 0202022WL183851 00415 SBIN0004827 1386 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13356 AP0202032_090522APB_FTO_45287 0202032000NRG23070520220952478 7035776525 09/05/2022 Iswaramma Iswaramma 0202032WL0014942 00684 APGV0002245 500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13357 AP0202032_090522APB_FTO_45287 0202032000NRG23070520220968481 7035777193 09/05/2022 Ramana Ramana 0202032WL0015100 00415 SBIN0021255 577 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13358 AP0202032_090522APB_FTO_45287 0202032000NRG23070520220982284 7035776921 09/05/2022 Srinu Srinu 0202032WL0015266 00415 SBIN0001585 1094 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13359 AP0202032_110323APB_FTO_413449 0202032000NRG23100320234938061 0410872151 11/03/2023 teja teja 0202032WL201181 00048 BKID0008611 1406 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13360 AP0202032_250323FTO_429066 0202032000NRG23121020223699151 0531960117 25/03/2023 G Simhadri G Simhadri 0202032WL0104575 00691 IPOS0000001 1285 03/04/2023 No Such Account
13361 AP0202032_250323FTO_429066 0202032000NRG23121020223699153 0531960191 25/03/2023 G Simhadri G Simhadri 0202032WL0104575 00691 IPOS0000001 1542 03/04/2023 No Such Account
13362 AP0202032_150522APB_FTO_52316 0202032000NRG23130520221257143 1639475042 15/05/2022 YERNI KUMARI YERNI KUMARI 0202032WL0018430 00415 SBIN0020654 1057 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13363 AP0202032_140223APB_FTO_382113 0202032000NRG23140220234271496 8950465452 14/02/2023 Gowri Gowri 0202032WL184028 00684 APGV0002245 1255 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13364 AP0202032_140223APB_FTO_382113 0202032000NRG23140220234290614 8950465373 14/02/2023 P Rama lakshmi P Rama lakshmi 0202032WL184469 00684 APGV0002207 1250 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13365 AP0202032_140223APB_FTO_382113 0202032000NRG23140220234290884 8950465652 14/02/2023 Appaaraavu Appaaraavu 0202032WL184475 00684 APGV0002245 1501 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13366 AP0202032_150522APB_FTO_52316 0202032000NRG23140520221297845 1639474770 15/05/2022 Ramalakshmi Ramalakshmi 0202032WL0018890 00684 APGV0002245 317 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13367 AP0202032_250323FTO_429066 0202032000NRG23140920223656213 0531960049 25/03/2023 Sreenu Sreenu 0202032WL0086073 00415 SBIN0011113 1285 03/04/2023 Account closed
13368 AP0202032_250323FTO_429066 0202032000NRG23140920223656214 0531960050 25/03/2023 Sreenu Sreenu 0202032WL0086073 00415 SBIN0011113 455 03/04/2023 Account closed
13369 AP0202032_250323FTO_429066 0202032000NRG23140920223656215 0531960051 25/03/2023 Sreenu Sreenu 0202032WL0086073 00415 SBIN0011113 1542 03/04/2023 Account closed
13370 AP0202032_150522APB_FTO_52316 0202032000NRG23150520221321747 1639474809 15/05/2022 Ramanamma Ramanamma 0202032WL0019142 00684 APGV0002245 689 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13371 AP0202032_150522APB_FTO_52316 0202032000NRG23150520221321751 1639474653 15/05/2022 Demudamma Demudamma 0202032WL0019142 00684 APGV0002245 689 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13372 AP0202032_150522APB_FTO_52316 0202032000NRG23150520221324239 1639474905 15/05/2022 sagubandi Ramanamma sagubandi Ramanamma 0202032WL0019185 00684 APGV0002245 700 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13373 AP0202032_150622APB_FTO_89877 0202032000NRG23150620222815695 3337829373 15/06/2022 Sanyaasinaayudu Sanyaasinaayudu 0202032WL0037717 00415 SBIN0001673 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13374 AP0202032_250323FTO_429066 0202032000NRG23150920223659599 0531959935 25/03/2023 MOhankumar MOhankumar 0202032WL0087384 00684 APGV0002207 1542 03/04/2023 No Such Account
13375 AP0202032_160323APB_FTO_418795 0202032000NRG23160320235064991 0410855333 16/03/2023 saaikumar saaikumar 0202032WL204227 00415 SBIN0021121 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13376 AP0202021_180622APB_FTO_96046 0202021000NRG23180620222973779 N062201E5FF011 18/06/2022 Harikrushna Harikrushna 0202021WL0039939 00415 SBIN0014383 1284 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13377 AP0202021_180622APB_FTO_96046 0202021000NRG23180620222979957 N062201E5FF9B1 18/06/2022 Bibilu Bibilu 0202021WL0040023 00684 APGV0002211 1284 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13378 AP0202021_191222APB_FTO_323350 0202021000NRG23191220223829054 8615865090 19/12/2022 yellamma yellamma 0202021WL0147417 00177 IOBA0001128 880 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13379 AP0202021_200422APB_FTO_21975 0202021000NRG23200420220182351 1201259576 20/04/2022 BODDANA LAKASHMI BODDANA LAKASHMI 0202021WL0004699 00684 APGV0002211 566 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13380 AP0202021_200422APB_FTO_22559 0202021000NRG23200420220206609 1921940287 20/04/2022 Varahaalu Varahaalu 0202021WL0005040 00684 APGV0002211 627 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13381 AP0202021_211222APB_FTO_325907 0202021000NRG23201220223832827 8616196943 21/12/2022 Kumari Kumari 0202021WL0148310 00415 SBIN0014383 600 09/02/2023 Aadhaar Number not Mapped to Account Number
13382 AP0202021_210323APB_FTO_423528 0202021000NRG23210320235187143 0408706004 21/03/2023 Gourunaayudu Gourunaayudu 0202021WL206974 00415 SBIN0014383 1149 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13383 AP0202021_210323FTO_423017 0202021000NRG23210320235187194 0411897125 21/03/2023 Appalakonda Appalakonda 0202021WL206975 00048 BKID0005658 926 12/04/2023 Account closed
13384 AP0202021_210323APB_FTO_423528 0202021000NRG23210320235187246 0408706153 21/03/2023 DEBARKI NARAYANAMMA DEBARKI NARAYANAMMA 0202021WL206976 00684 APGV0002239 1099 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13385 AP0202021_220522APB_FTO_59295 0202021000NRG23210520221598343 1979157287 22/05/2022 Suresh Suresh 0202021WL0022502 00462 UCBA0002196 886 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13386 AP0202021_220522APB_FTO_59295 0202021000NRG23210520221613119 1979157091 22/05/2022 Konda Konda 0202021WL0022678 00684 APGV0002211 1191 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13387 AP0202021_220223FTO_389847 0202021000NRG23220220234483345 0238585985 22/02/2023 Sanyaasappadu Sanyaasappadu 0202021WL0189830 00415 SBIN0014383 230 29/03/2023 Account closed
13388 AP0202021_220223FTO_389847 0202021000NRG23220220234494288 0238585987 22/02/2023 RAMESH RAMESH 0202021WL0190090 00468 UBIN0903311 1524 28/03/2023 Account closed
13389 AP0202021_220223FTO_389847 0202021000NRG23220220234494290 0238585988 22/02/2023 RAMESH RAMESH 0202021WL0190090 00468 UBIN0903311 1521 28/03/2023 Account closed
13390 AP0202021_220622APB_FTO_101797 0202021000NRG23220620223102513 3342228123 22/06/2022 Ramanamma Ramanamma 0202021WL0041485 00684 APGV0002211 1114 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13391 AP0202021_230922APB_FTO_217204 0202021000NRG23220920223673195 6867800466 23/09/2022 Satyam Satyam 0202021WL0092088 00684 APGV0002211 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13392 AP0202021_230223APB_FTO_391208 0202021000NRG23230220234525208 0239721914 23/02/2023 Srinu Srinu 0202021WL191271 00684 APGV0002211 1230 29/03/2023 Aadhaar Number not Mapped to Account Number
13393 AP0202021_230223APB_FTO_391180 0202021000NRG23230220234528679 0239734849 23/02/2023 MEESALA SREERAMULU MEESALA SREERAMULU 0202021WL191394 00415 SBIN0014383 421 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13394 AP0202031_260522APB_FTO_63352 0202031000NRG23260520221849506 3333190965 26/05/2022 Lakshmi Lakshmi 0202031WL0025634 00415 SBIN0014384 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13395 AP0202031_260522APB_FTO_63352 0202031000NRG23260520221849523 3333191491 26/05/2022 Iswaramma Iswaramma 0202031WL0025634 00684 APGV0002225 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13396 AP0202021_280522FTO_65188 0202021000NRG23270520221936366 3332229133 28/05/2022 Appayama Appayama 0202021WL0026751 00684 APGV0002211 807 26/07/2022 No Such Account
13397 AP0202021_270722FTO_147587 0202021000NRG23270720223570827 3487898692 27/07/2022 padma padma 0202021WL0057823 00684 APGV0002211 804 01/08/2022 No Such Account
13398 AP0202021_291222APB_FTO_335979 0202021000NRG23281220223853155 8615565003 29/12/2022 Kumari Kumari 0202021WL0153219 00415 SBIN0014383 1194 09/02/2023 Aadhaar Number not Mapped to Account Number
13399 AP0202021_290323APB_FTO_441575 0202021000NRG23290320235382677 0550125450 29/03/2023 LAKSHMI LAKSHMI 0202021WL211437 00684 APGV0002218 663 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13400 AP0202021_290323APB_FTO_441575 0202021000NRG23290320235382692 0550125384 29/03/2023 sankararao sankararao 0202021WL211437 00415 SBIN0014383 221 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13401 AP0202021_290323APB_FTO_441575 0202021000NRG23290320235393250 0550125145 29/03/2023 naagamani naagamani 0202021WL211688 00048 BKID0005658 645 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13402 AP0202021_290422APB_FTO_34383 0202021000NRG23290420220573913 7035784897 29/04/2022 Jayamma Jayamma 0202021WL0010336 00177 IOBA0001128 947 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13403 AP0202021_300323APB_FTO_444244 0202021000NRG23300320235445900 0547625809 30/03/2023 Lakshminarao Lakshminarao 0202021WL212576 00415 SBIN0014383 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13404 AP0202021_300522APB_FTO_67953 0202021000NRG23300520222016830 3331021858 30/05/2022 Lakshmi Lakshmi 0202021WL0027908 00415 SBIN0004827 1242 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13405 AP0202031_310522APB_FTO_69223 0202031000NRG23310520222097643 3330156129 31/05/2022 Satyavati Satyavati 0202031WL0028716 00415 SBIN0014384 660 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13406 AP0202031_310522APB_FTO_69223 0202031000NRG23310520222108213 3330156511 31/05/2022 Paiditallia Paiditallia 0202031WL0028811 00415 SBIN0014384 786 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13407 AP0202031_310522APB_FTO_69223 0202031000NRG23310520222108221 3330156490 31/05/2022 Iswaramma Iswaramma 0202031WL0028811 00684 APGV0002225 786 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13408 AP0202031_310522APB_FTO_69223 0202031000NRG23310520222108324 3330156455 31/05/2022 sivaa sivaa 0202031WL0028811 00415 SBIN0014384 786 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13409 AP0202031_310522APB_FTO_69223 0202031000NRG23310520222108390 3330155761 31/05/2022 Lakshmi Lakshmi 0202031WL0028811 00684 APGV0002225 786 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13410 AP0202031_310522APB_FTO_69223 0202031000NRG23310520222108479 3330156512 31/05/2022 durgarao durgarao 0202031WL0028811 00415 SBIN0014384 786 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13411 AP0202031_310522APB_FTO_69223 0202031000NRG23310520222108497 3330156314 31/05/2022 Chinnatalli Chinnatalli 0202031WL0028811 00684 APGV0002225 786 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13412 AP0202031_311022APB_FTO_262918 0202031000NRG23311020223717544 7013024318 31/10/2022 Mallunaidu Mallunaidu 0202031WL0114097 00415 SBIN0014384 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13413 AP0202031_311022APB_FTO_262918 0202031000NRG23311020223717546 7013024319 31/10/2022 Mallunaidu Mallunaidu 0202031WL0114097 00415 SBIN0014384 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13414 AP0202032_210722FTO_142203 0202032000NRG22210720224900262 N072201FC60B51 21/07/2022 yerra srinu yerra srinu 0202032WL2137776 00684 APGV0002207 475 17/08/2022 No Such Account
13415 AP0202032_210722FTO_142203 0202032000NRG22210720224900263 N072201FC60BE1 21/07/2022 Rama lakshmi Rama lakshmi 0202032WL2137776 00176 IDIB000L010 1077 17/08/2022 A/c Blocked or Frozen
13416 AP0202031_280522APB_FTO_65837 0202031000NRG23280520221973567 3331140523 28/05/2022 raamalakShmi raamalakShmi 0202031WL0027311 00684 APGV0003377 1204 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13417 AP0202031_300323APB_FTO_442786 0202031000NRG23290320235384014 0549477278 30/03/2023 DEVI DEVI 0202031WL211472 00684 APGV0003377 902 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13418 AP0202031_300422APB_FTO_35909 0202031000NRG23290420220614034 1243008056 30/04/2022 Lakshmi Lakshmi 0202031WL0010773 00684 APGV0002225 1088 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13419 AP0202031_300323APB_FTO_442786 0202031000NRG23300320235406889 0549477077 30/03/2023 Eeswarammaa Eeswarammaa 0202031WL211979 00684 APGV0002229 1135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13420 AP0202031_300323APB_FTO_442786 0202031000NRG23300320235408584 0549477058 30/03/2023 Lakshmi Lakshmi 0202031WL212010 00415 SBIN0014384 549 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13421 AP0202032_010522APB_FTO_37288 0202032000NRG23010520220683898 1388508863 01/05/2022 AKKAMMA AKKAMMA 0202032WL0011666 00415 SBIN0001585 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13422 AP0202032_010522APB_FTO_37279 0202032000NRG23010520220713748 1388111656 01/05/2022 Revati Revati 0202032WL0011902 00045 BARB0TUMMIK 528 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13423 AP0202032_040722FTO_122697 0202032000NRG23040720223429095 04/07/2022 nagireddi varalakshmi nagireddi varalakshmi 0202032WL0046857 00415 SBIN0001005 212 18/08/2022 No Such Account
13424 AP0202032_060522FTO_43105 0202032000NRG23060520220911681 7035720475 06/05/2022 SANDya SANDya 0202032WL0014514 00415 SBIN0014385 932 09/12/2022 No Such Account
13425 AP0202032_060522FTO_43105 0202032000NRG23060520220923323 7035720414 06/05/2022 Gokeda lakshmi Gokeda lakshmi 0202032WL0014635 00684 APGV0002245 1094 09/12/2022 No Such Account
13426 AP0202032_060522FTO_43105 0202032000NRG23060520220923328 7035720415 06/05/2022 Jonnapalli krishnamma Jonnapalli krishnamma 0202032WL0014635 00684 APGV0002245 1094 09/12/2022 No Such Account
13427 AP0202032_080622APB_FTO_76187 0202032000NRG23070620222444138 3337832437 08/06/2022 kondalarao kondalarao 0202032WL0033125 00415 SBIN0014385 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13428 AP0202032_081122APB_FTO_272450 0202032000NRG23071120223726888 N1122006D484C1 08/11/2022 RAMALAKSHMI RAMALAKSHMI 0202032WL0118435 00415 SBIN0015367 502 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13429 AP0202032_080622APB_FTO_76187 0202032000NRG23080620222450666 3337832925 08/06/2022 Devi Devi 0202032WL0033263 00684 APGV0002245 1542 27/07/2022 Aadhaar Number not Mapped to Account Number
13430 AP0202032_100622APB_FTO_82764 0202032000NRG23090620222550411 3337852769 10/06/2022 Lakshmi Lakshmi 0202032WL0034580 00684 APGV0002245 1285 27/07/2022 Aadhaar Number not Mapped to Account Number
13431 AP0202032_100622APB_FTO_82764 0202032000NRG23090620222550456 3337853025 10/06/2022 Simhacalam Simhacalam 0202032WL0034580 00684 APGV0002245 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13432 AP0202032_100622APB_FTO_82764 0202032000NRG23090620222550482 3337852791 10/06/2022 Bangaramma Bangaramma 0202032WL0034580 00684 APGV0002245 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13433 AP0202032_100622APB_FTO_82764 0202032000NRG23090620222550498 3337853063 10/06/2022 Satyavati Satyavati 0202032WL0034580 00684 APGV0002245 1285 27/07/2022 Aadhaar Number not Mapped to Account Number
13434 AP0202032_100622APB_FTO_82764 0202032000NRG23090620222550506 3337853369 10/06/2022 accamma accamma 0202032WL0034580 00684 APGV0002245 1028 27/07/2022 Aadhaar Number not Mapped to Account Number
13435 AP0202032_100622APB_FTO_82764 0202032000NRG23090620222550532 3337853197 10/06/2022 Ramanamma Ramanamma 0202032WL0034580 00684 APGV0002245 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13436 AP0202031_260522APB_FTO_63352 0202031000NRG23260520221849558 3333191432 26/05/2022 Govimdamma Govimdamma 0202031WL0025634 00684 APGV0002225 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13437 AP0202031_260522APB_FTO_63352 0202031000NRG23260520221849578 3333191495 26/05/2022 Demudammaa Demudammaa 0202031WL0025634 00684 APGV0002225 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13438 AP0202031_260622APB_FTO_107755 0202031000NRG23260620223251901 N062203363F721 26/06/2022 Naaraayanamma Naaraayanamma 0202031WL0043723 00684 APGV0002225 481 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13439 AP0202031_260622APB_FTO_107755 0202031000NRG23260620223252121 N062203363C481 26/06/2022 Lakshmi Lakshmi 0202031WL0043725 00415 SBIN0001585 611 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13440 AP0202031_260622APB_FTO_107755 0202031000NRG23260620223252125 N062203363FDB1 26/06/2022 Ravanamma Ravanamma 0202031WL0043725 00684 APGV0002225 408 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13441 AP0202031_260622APB_FTO_107755 0202031000NRG23260620223255705 N062203363B7B1 26/06/2022 lakShmi lakShmi 0202031WL0043804 00415 SBIN0014384 541 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13442 AP0202031_270622FTO_109676 0202031000NRG23260620223257199 N06220371DF7F1 27/06/2022 Ramarao Ramarao 0202031WL0043820 00415 SBIN0001005 920 19/08/2022 Account closed
13443 AP0202031_271122APB_FTO_293315 0202031000NRG23261120223773000 7034115622 27/11/2022 Krishna Krishna 0202031WL0133062 00415 SBIN0014384 1225 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13444 AP0202031_300422APB_FTO_35849 0202031000NRG23290420220612868 1424580380 30/04/2022 Venu Venu 0202031WL0010762 00684 APGV0002229 986 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13445 AP0202031_300422APB_FTO_35849 0202031000NRG23290420220613081 1424580880 30/04/2022 Malleswararao Malleswararao 0202031WL0010762 00684 APGV0002225 822 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13446 AP0202031_301222APB_FTO_338463 0202031000NRG23291220223856292 8615427368 30/12/2022 ARIPAKA NAGALAXMI ARIPAKA NAGALAXMI 0202031WL0153852 00684 APGV0002225 1266 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13447 AP0202031_301222APB_FTO_338463 0202031000NRG23291220223856300 8615427563 30/12/2022 Vijayalakshmi Vijayalakshmi 0202031WL0153852 00415 SBIN0014384 422 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13448 AP0202031_301222APB_FTO_338463 0202031000NRG23291220223857658 8615427472 30/12/2022 Raamunaayudu Raamunaayudu 0202031WL0154124 00415 SBIN0014384 336 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13449 AP0202031_300123APB_FTO_364906 0202031000NRG23300120233992478 8597112570 30/01/2023 Bamgaaramma Bamgaaramma 0202031WL0173191 00684 APGV0002225 1135 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13450 AP0202031_300422APB_FTO_35849 0202031000NRG23300420220636907 1424580905 30/04/2022 SAAI SAAI 0202031WL0011115 00684 APGV0002225 936 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13451 AP0202031_310522FTO_69181 0202031000NRG23300520222029973 3330738721 31/05/2022 Jaggammaaa Aliyaas Mamgammaaa Jaggammaaa Aliyaas Mamgammaaa 0202031WL0028043 00684 APGV0002229 1090 26/07/2022 No Such Account
13452 AP0202031_310522FTO_69181 0202031000NRG23300520222030071 3330738711 31/05/2022 Vemkataraavu Vemkataraavu 0202031WL0028043 00684 APGV0002229 1307 26/07/2022 No Such Account
13453 AP0202021_230422APB_FTO_28198 0202021000NRG23230420220300429 1109912939 23/04/2022 Vemkataramana Vemkataramana 0202021WL0006769 00684 APGV0002211 727 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13454 AP0202021_230422APB_FTO_28198 0202021000NRG23230420220314881 1109913062 23/04/2022 Leelavathi Leelavathi 0202021WL0006951 00684 APGV0002211 604 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13455 AP0202021_230422APB_FTO_28201 0202021000NRG23230420220316498 1109765165 23/04/2022 Santoshi Santoshi 0202021WL0006980 00684 APGV0002239 473 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13456 AP0202021_230422FTO_28080 0202021000NRG23230420220328044 1107721674 23/04/2022 Appayama Appayama 0202021WL0007097 00684 APGV0002211 817 11/05/2022 No Such Account
13457 AP0202021_230422APB_FTO_28198 0202021000NRG23230420220328082 1109913081 23/04/2022 Mutyalu Mutyalu 0202021WL0007097 00684 APGV0002211 272 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13458 AP0202021_230422APB_FTO_28198 0202021000NRG23230420220328110 1109912460 23/04/2022 aadinarayana aadinarayana 0202021WL0007097 00684 APGV0002211 545 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13459 AP0202021_240123APB_FTO_357859 0202021000NRG23240120233952940 8597690833 24/01/2023 Appalanaayudu Appalanaayudu 0202021WL0169305 00415 SBIN0014383 754 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13460 AP0202021_250622FTO_106594 0202021000NRG23250620223200950 N0622032C8E351 25/06/2022 KELLA PAIDIRAJU KELLA PAIDIRAJU 0202021WL0043112 00684 APGV0002239 1203 18/08/2022 Account closed
13461 AP0202021_250622FTO_106594 0202021000NRG23250620223200956 N0622032C8E321 25/06/2022 Y APPARAO Y APPARAO 0202021WL0043112 00684 APGV0002239 1203 18/08/2022 Account closed
13462 AP0202021_250622APB_FTO_107043 0202021000NRG23250620223205555 N0622032CAA031 25/06/2022 Paarvati Paarvati 0202021WL0043158 00177 IOBA0001128 1047 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13463 AP0202021_250622APB_FTO_107043 0202021000NRG23250620223208151 N0622032CAAEA1 25/06/2022 Sooramma Sooramma 0202021WL0043168 00415 SBIN0004827 1014 18/08/2022 KYC Documents Pending
13464 AP0202021_250622APB_FTO_107431 0202021000NRG23250620223247402 N0622032D0F6A1 25/06/2022 Iswaramma Iswaramma 0202021WL0043686 00684 APGV0002239 653 18/08/2022 Aadhaar Number not Mapped to Account Number
13465 AP0202021_250622APB_FTO_107431 0202021000NRG23250620223247460 N0622032D10511 25/06/2022 Konda Konda 0202021WL0043686 00684 APGV0002211 1089 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13466 AP0202021_280422APB_FTO_34019 0202021000NRG23280420220569874 1242934121 28/04/2022 Bulakshmi Bulakshmi 0202021WL0010301 00684 APGV0002211 768 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13467 AP0202021_280422APB_FTO_34019 0202021000NRG23280420220569991 1242934080 28/04/2022 Konda Konda 0202021WL0010301 00684 APGV0002211 768 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13468 AP0202021_280522APB_FTO_65695 0202021000NRG23280520221940686 3331616265 28/05/2022 Seetamma Seetamma 0202021WL0026818 00684 APGV0002211 892 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13469 AP0202021_280522APB_FTO_65695 0202021000NRG23280520221940802 3331615964 28/05/2022 Srinu Srinu 0202021WL0026818 00691 IPOS0000001 892 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13470 AP0202021_280522APB_FTO_65695 0202021000NRG23280520221941023 3331616160 28/05/2022 Leelavathi Leelavathi 0202021WL0026818 00684 APGV0002211 892 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13471 AP0202021_290622FTO_114241 0202021000NRG23280620223312320 N062203B46CD41 29/06/2022 Padma Padma 0202021WL0044799 00684 APGV0002211 840 17/08/2022 No Such Account
13472 AP0202021_300323FTO_443122 0202021000NRG23290320235398727 0548136350 30/03/2023 Appalakonda Appalakonda 0202021WL211823 00048 BKID0005658 464 04/04/2023 Account closed
13473 AP0202021_290422APB_FTO_34528 0202021000NRG23290420220592490 1424608970 29/04/2022 Adinaaraayana Adinaaraayana 0202021WL0010520 00684 APGV0002211 344 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13474 AP0202031_301222APB_FTO_338463 0202031000NRG23301220223858309 8615427352 30/12/2022 KADARI VIJAYA KADARI VIJAYA 0202031WL0154283 00684 APGV0002225 1212 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13475 AP0202031_310522FTO_69181 0202031000NRG23310520222045967 3330738712 31/05/2022 Budi Suridamma Budi Suridamma 0202031WL0028230 00684 APGV0002229 1271 26/07/2022 No Such Account
13476 AP0202031_310522FTO_69181 0202031000NRG23310520222045968 3330738715 31/05/2022 Budi Suridemudamma Budi Suridemudamma 0202031WL0028230 00684 APGV0002229 1271 26/07/2022 No Such Account
13477 AP0202031_310522FTO_69181 0202031000NRG23310520222093802 3330738693 31/05/2022 Ramakrushna Ramakrushna 0202031WL0028695 00684 APGV0002225 1082 26/07/2022 No Such Account
13478 AP0202031_310522FTO_69181 0202031000NRG23310520222103117 3330738744 31/05/2022 Appaaraavu Appaaraavu 0202031WL0028778 00415 SBIN0014384 1071 26/07/2022 No Such Account
13479 AP0202031_310522FTO_69181 0202031000NRG23310520222108267 3330738666 31/05/2022 Raamulamma Raamulamma 0202031WL0028811 00684 APGV0002225 786 26/07/2022 No Such Account
13480 AP0202031_310522FTO_69181 0202031000NRG23310520222108414 3330738741 31/05/2022 Srinuvasurao Srinuvasurao 0202031WL0028811 00415 SBIN0014384 786 26/07/2022 No Such Account
13481 AP0202031_310522FTO_69181 0202031000NRG23310520222108415 3330738698 31/05/2022 Manga Manga 0202031WL0028811 00684 APGV0002225 786 26/07/2022 No Such Account
13482 AP0202032_020522APB_FTO_37591 0202032000NRG23020520220764254 1388515608 02/05/2022 kondalarao kondalarao 0202032WL0012290 00415 SBIN0014385 925 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13483 AP0202032_020722APB_FTO_121915 0202032000NRG23020720223411044 02/07/2022 Ramana Ramana 0202032WL0046493 00468 UBIN0933112 1150 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13484 AP0202032_020722APB_FTO_121915 0202032000NRG23020720223411148 02/07/2022 gowrinaidu gowrinaidu 0202032WL0046493 00415 SBIN0014385 1380 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13485 AP0202032_020722APB_FTO_121915 0202032000NRG23020720223412908 02/07/2022 APpalanarsamma APpalanarsamma 0202032WL0046511 00415 SBIN0001673 968 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13486 AP0202032_020722APB_FTO_121915 0202032000NRG23020720223412976 02/07/2022 APpalaramu APpalaramu 0202032WL0046511 00415 SBIN0014385 726 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13487 AP0202032_040522APB_FTO_40506 0202032000NRG23040520220834362 1330847810 04/05/2022 sriram sriram 0202032WL0013523 00176 IDIB000L010 1086 18/05/2022 Aadhaar Number not Mapped to Account Number
13488 AP0202032_040522APB_FTO_40506 0202032000NRG23040520220834401 1330847904 04/05/2022 Krishnamma Krishnamma 0202032WL0013523 00684 APGV0002245 1086 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13489 AP0202032_040522APB_FTO_40506 0202032000NRG23040520220834495 1330847666 04/05/2022 eswaramma eswaramma 0202032WL0013523 00684 APGV0002207 1086 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13490 AP0202032_040522FTO_40474 0202032000NRG23040520220834834 1922056156 04/05/2022 Lanka Laxmi Lanka Laxmi 0202032WL0013526 00415 SBIN0001005 1075 03/06/2022 No Such Account
13491 AP0202032_040522APB_FTO_40506 0202032000NRG23040520220839077 1330847532 04/05/2022 Yerrinaayudu Yerrinaayudu 0202032WL0013565 00415 SBIN0014385 155 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13492 AP0202032_040522FTO_40474 0202032000NRG23040520220840105 1922056151 04/05/2022 APPAYYAmma APPAYYAmma 0202032WL0013581 00684 APGV0002245 619 03/06/2022 No Such Account
13493 AP0202032_070522APB_FTO_43208 0202032000NRG23060520220894263 7035843845 07/05/2022 Appalanarsamma Appalanarsamma 0202032WL0014340 00415 SBIN0001673 1038 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13494 AP0202032_070522APB_FTO_43199 0202032000NRG23060520220905233 7035690518 07/05/2022 KANAKAMMa KANAKAMMa 0202032WL0014442 00684 APGV0002245 1043 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13495 AP0202032_070522APB_FTO_43199 0202032000NRG23060520220920598 7035690769 07/05/2022 Sattibaabu Sattibaabu 0202032WL0014621 00415 SBIN0001673 1110 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13496 AP0202021_290622APB_FTO_114337 0202021000NRG23290620223318283 N062203B4B15F1 29/06/2022 saraswati saraswati 0202021WL0044919 00415 SBIN0014383 887 17/08/2022 A/c Blocked or Frozen
13497 AP0202021_300323APB_FTO_444274 0202021000NRG23300320235448677 0547625112 30/03/2023 devi devi 0202021WL212627 00468 UBIN0819158 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13498 AP0202022_010622APB_FTO_70169 0202022000NRG23010620222150816 N0622000D92991 01/06/2022 Jammu Vemkatanaayudu Jammu Vemkatanaayudu 0202022WL0029438 00415 SBIN0004827 1141 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13499 AP0202022_030323APB_FTO_404596 0202022000NRG23030320234727700 0411378147 03/03/2023 GADULA JAYAMMA GADULA JAYAMMA 0202022WL196225 00415 SBIN0004827 633 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13500 AP0202022_041022APB_FTO_233285 0202022000NRG23041020223690728 6869665313 04/10/2022 MAHANTHI RAMANA MAHANTHI RAMANA 0202022WL0100339 00415 SBIN0000767 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13501 AP0202022_070622APB_FTO_74549 0202022000NRG23060620222353622 3338140703 07/06/2022 Vandana SattivammA Vandana SattivammA 0202022WL0032138 00684 APGV0002213 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13502 AP0202022_070622APB_FTO_74549 0202022000NRG23060620222356616 3338140759 07/06/2022 Apparao Apparao 0202022WL0032162 00415 SBIN0004827 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13503 AP0202022_070223APB_FTO_375911 0202022000NRG23070220234155915 8774121044 07/02/2023 Satyavamma Satyavamma 0202022WL180054 00415 SBIN0004827 1441 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13504 AP0202022_070323APB_FTO_408059 0202022000NRG23070320234806083 0411492043 07/03/2023 Lakshmana Lakshmana 0202022WL198204 00415 SBIN0000767 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13505 AP0202022_070323APB_FTO_408059 0202022000NRG23070320234806210 0411491907 07/03/2023 Lakswhmi Lakswhmi 0202022WL198204 00468 UBIN0807788 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13506 AP0202022_090522APB_FTO_45854 0202022000NRG23080520220989918 7035745041 09/05/2022 Lakshmi Lakshmi 0202022WL0015383 00468 UBIN0807788 340 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13507 AP0202022_090522APB_FTO_45854 0202022000NRG23080520220990229 7035744995 09/05/2022 gowri gowri 0202022WL0015384 00468 UBIN0807788 1021 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13508 AP0202022_090522APB_FTO_45816 0202022000NRG23080520221002958 7035769965 09/05/2022 Lakshmana Lakshmana 0202022WL0015502 00684 APGV0002239 864 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13509 AP0202022_090323APB_FTO_411717 0202022000NRG23090320234886853 0411542274 09/03/2023 GADULA JAYAMMA GADULA JAYAMMA 0202022WL200066 00415 SBIN0004827 1330 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13510 AP0202022_090323APB_FTO_411865 0202022000NRG23090320234896492 0411464899 09/03/2023 Satyavamma Satyavamma 0202022WL200190 00415 SBIN0004827 727 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13511 AP0202022_110522APB_FTO_48589 0202022000NRG23100520221083770 1438671256 11/05/2022 Appalaraamudu Appalaraamudu 0202022WL0016275 00684 APGV0002239 817 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13512 AP0202022_110522APB_FTO_48589 0202022000NRG23100520221084266 1438670845 11/05/2022 Regana ramesh Regana ramesh 0202022WL0016275 00227 KVBL0004850 817 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13513 AP0202022_100622APB_FTO_81571 0202022000NRG23100620222614842 3338155994 10/06/2022 Lakshmi Lakshmi 0202022WL0035348 00415 SBIN0004827 1276 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13514 AP0202032_070522APB_FTO_43199 0202032000NRG23060520220920974 7035690768 07/05/2022 gowrinaidu gowrinaidu 0202032WL0014624 00415 SBIN0014385 827 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13515 AP0202032_061222APB_FTO_305241 0202032000NRG23061220223797002 7186004313 06/12/2022 Ramayamma Ramayamma 0202032WL0139139 00684 APGV0002245 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13516 AP0202032_080323APB_FTO_409903 0202032000NRG23070320234838999 0410872420 08/03/2023 Appala Narasamma Appala Narasamma 0202032WL198767 00415 SBIN0003169 1407 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13517 AP0202032_080622APB_FTO_77791 0202032000NRG23080620222484315 3337896626 08/06/2022 revathi revathi 0202032WL0033673 00684 APGV0002207 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13518 AP0202032_080622APB_FTO_77791 0202032000NRG23080620222485139 3337896841 08/06/2022 demudamma demudamma 0202032WL0033689 00684 APGV0002245 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13519 AP0202032_080622APB_FTO_77791 0202032000NRG23080620222485215 3337896298 08/06/2022 Sanyaasinaayudu Sanyaasinaayudu 0202032WL0033689 00415 SBIN0001673 1540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13520 AP0202032_100223APB_FTO_378525 0202032000NRG23100220234209234 8840125384 10/02/2023 Suresh Suresh 0202032WL181823 00415 SBIN0014385 804 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13521 AP0202032_100223APB_FTO_378525 0202032000NRG23100220234211549 8840125361 10/02/2023 nagalakshmi nagalakshmi 0202032WL181923 00415 SBIN0014385 1500 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13522 AP0202032_120522APB_FTO_49525 0202032000NRG23100520221120966 1440784179 12/05/2022 kondalarao kondalarao 0202032WL0016545 00415 SBIN0014385 697 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13523 AP0202032_100622APB_FTO_82716 0202032000NRG23100620222615755 3337844853 10/06/2022 Srinu Srinu 0202032WL0035351 00415 SBIN0001585 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13524 AP0202032_100622APB_FTO_82716 0202032000NRG23100620222637278 3337845134 10/06/2022 Ramanamma Ramanamma 0202032WL0035625 00684 APGV0002245 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13525 AP0202032_100622APB_FTO_82716 0202032000NRG23100620222637348 3337845021 10/06/2022 Sreenu Sreenu 0202032WL0035625 00684 APGV0002245 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13526 AP0202032_120522APB_FTO_49513 0202032000NRG23110520221175174 1440814197 12/05/2022 Jayalakshmi Jayalakshmi 0202032WL0017206 00415 SBIN0001585 873 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13527 AP0202032_120522APB_FTO_49525 0202032000NRG23110520221177311 1440784452 12/05/2022 sriram sriram 0202032WL0017231 00176 IDIB000L010 1117 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13528 AP0202032_120522APB_FTO_49525 0202032000NRG23110520221177350 1440784484 12/05/2022 Krishnamma Krishnamma 0202032WL0017231 00684 APGV0002245 1117 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13529 AP0202032_120522APB_FTO_49525 0202032000NRG23110520221177435 1440784560 12/05/2022 eswaramma eswaramma 0202032WL0017231 00684 APGV0002207 1117 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13530 AP0202032_120522APB_FTO_49513 0202032000NRG23110520221177507 1440814161 12/05/2022 Naagamma Naagamma 0202032WL0017232 00684 APGV0002245 1038 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13531 AP0202032_120522APB_FTO_49513 0202032000NRG23120520221180493 1440814806 12/05/2022 demudamma demudamma 0202032WL0017283 00684 APGV0002245 1211 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13532 AP0202022_110522APB_FTO_48589 0202022000NRG23110520221156159 1438670838 11/05/2022 ramu ramu 0202022WL0016975 00089 CBIN0284185 637 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13533 AP0202022_110522APB_FTO_48589 0202022000NRG23110520221156161 1438671212 11/05/2022 nagamani nagamani 0202022WL0016975 00415 SBIN0000767 955 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13534 AP0202022_140622APB_FTO_87542 0202022000NRG23140620222765566 3338211765 14/06/2022 giri giri 0202022WL0037221 00415 SBIN0004827 1273 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13535 AP0202022_140622APB_FTO_87542 0202022000NRG23140620222769961 3338211350 14/06/2022 Lakshmi Lakshmi 0202022WL0037238 00468 UBIN0807788 1277 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13536 AP0202022_150223APB_FTO_382257 0202022000NRG23150220234303953 0255326880 15/02/2023 Satyavati Satyavati 0202022WL184788 00684 APGV0002239 1077 29/03/2023 Aadhaar Number not Mapped to Account Number
13537 AP0202022_150223APB_FTO_382980 0202022000NRG23150220234317174 0254040216 15/02/2023 Lakshmana Lakshmana 0202022WL185116 00415 SBIN0004827 1050 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13538 AP0202022_150223APB_FTO_382980 0202022000NRG23150220234317175 0254040178 15/02/2023 Suramma Suramma 0202022WL185116 00468 UBIN0807788 1050 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13539 AP0202022_150223APB_FTO_382980 0202022000NRG23150220234317338 0254040164 15/02/2023 Lakswhmi Lakswhmi 0202022WL185116 00468 UBIN0807788 1050 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13540 AP0202022_150323APB_FTO_417178 0202022000NRG23150320235013905 0411476346 15/03/2023 LENKA LAKSHMI LENKA LAKSHMI 0202022WL203168 00415 SBIN0004827 1307 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13541 AP0202022_150323APB_FTO_417178 0202022000NRG23150320235030952 0411476687 15/03/2023 Satyavati Satyavati 0202022WL203462 00684 APGV0002239 661 12/04/2023 Aadhaar Number not Mapped to Account Number
13542 AP0202022_160422APB_FTO_19089 0202022000NRG23160420220087604 1205139425 16/04/2022 Ramunaidu Ramunaidu 0202022WL0003210 00089 CBIN0284185 200 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13543 AP0202022_160522APB_FTO_53093 0202022000NRG23160520221341752 1700596794 16/05/2022 Lakshmi Lakshmi 0202022WL0019480 00089 CBIN0284185 509 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13544 AP0202022_160522APB_FTO_53093 0202022000NRG23160520221341966 1700597075 16/05/2022 Taata Taata 0202022WL0019480 00089 CBIN0284185 509 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13545 AP0202022_180422APB_FTO_19778 0202022000NRG23180420220102791 1204705608 18/04/2022 Chandrampati Paidiraaju Chandrampati Paidiraaju 0202022WL0003593 00684 APGV0002239 1225 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13546 AP0202022_180522APB_FTO_54859 0202022000NRG23180520221414786 1700598623 18/05/2022 Mahanti Pydamma Mahanti Pydamma 0202022WL0020311 00684 APGV0002239 196 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13547 AP0202022_180522APB_FTO_54859 0202022000NRG23180520221415117 1700598541 18/05/2022 Suramma Suramma 0202022WL0020325 00684 APGV0002239 562 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13548 AP0202022_180522FTO_54946 0202022000NRG23180520221421221 1638881651 18/05/2022 Nayudu Nayudu 0202022WL0020381 00684 APGV0002244 856 27/05/2022 No Such Account
13549 AP0202022_180522FTO_54946 0202022000NRG23180520221421244 1638881665 18/05/2022 nagamani nagamani 0202022WL0020381 00048 BKID0005658 856 27/05/2022 Account closed
13550 AP0202022_190522APB_FTO_55891 0202022000NRG23190520221456322 1700593039 19/05/2022 Appalanaayudu Appalanaayudu 0202022WL0020661 00415 SBIN0004827 401 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13551 AP0202022_190522APB_FTO_55891 0202022000NRG23190520221456442 1700593240 19/05/2022 RAMAKRISHNA RAMAKRISHNA 0202022WL0020661 00415 SBIN0004827 601 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13552 AP0202022_190522APB_FTO_55891 0202022000NRG23190520221456453 1700593099 19/05/2022 Mutyalu Mutyalu 0202022WL0020661 00415 SBIN0004827 601 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13553 AP0202022_190522APB_FTO_55891 0202022000NRG23190520221456724 1700593235 19/05/2022 radha radha 0202022WL0020661 00089 CBIN0284185 601 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13554 AP0202022_200522APB_FTO_57626 0202022000NRG23190520221476648 1700424406 20/05/2022 Jayamma Jayamma 0202022WL0021152 00415 SBIN0004827 421 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13555 AP0202022_200522APB_FTO_57626 0202022000NRG23200520221492095 1700424224 20/05/2022 Appalanaayudu Appalanaayudu 0202022WL0021374 00684 APGV0002239 724 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13556 AP0202022_200522APB_FTO_57626 0202022000NRG23200520221492158 1700424620 20/05/2022 Regana ramesh Regana ramesh 0202022WL0021374 00227 KVBL0004850 724 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13557 AP0202022_200522APB_FTO_57626 0202022000NRG23200520221502213 1700424494 20/05/2022 Jammu Vemkatanaayudu Jammu Vemkatanaayudu 0202022WL0021468 00415 SBIN0004827 730 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13558 AP0202022_200522FTO_57506 0202022000NRG23200520221538681 1700189888 20/05/2022 lakshmunaidu lakshmunaidu 0202022WL0021770 00415 SBIN0004827 532 30/05/2022 No Such Account
13559 AP0202022_200522APB_FTO_57626 0202022000NRG23200520221548745 1700424831 20/05/2022 Lakshmi Lakshmi 0202022WL0021871 00089 CBIN0284185 609 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13560 AP0202022_200522APB_FTO_57626 0202022000NRG23200520221548746 1700424422 20/05/2022 Chinnaaraavu Chinnaaraavu 0202022WL0021871 00415 SBIN0004827 609 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13561 AP0202022_200522APB_FTO_57626 0202022000NRG23200520221548791 1700424871 20/05/2022 R Venkatalakshmi R Venkatalakshmi 0202022WL0021871 00089 CBIN0284185 609 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13562 AP0202022_210223APB_FTO_387879 0202022000NRG23210220234421360 0240023286 21/02/2023 Laccamma Laccamma 0202022WL188473 00468 UBIN0807788 450 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13563 AP0202022_210223APB_FTO_387879 0202022000NRG23210220234421440 0240023278 21/02/2023 PASI APPAMMA PASI APPAMMA 0202022WL188473 00468 UBIN0807788 1351 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13564 AP0202022_210223APB_FTO_388616 0202022000NRG23210220234438391 0239428783 21/02/2023 GADULA JAYAMMA GADULA JAYAMMA 0202022WL188760 00415 SBIN0004827 1291 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13565 AP0202022_210323APB_FTO_424528 0202022000NRG23210320235219856 0408353072 21/03/2023 Laccamma Laccamma 0202022WL207611 00468 UBIN0807788 1101 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13566 AP0202022_210323APB_FTO_424528 0202022000NRG23210320235220698 0408353136 21/03/2023 Raamulamma Raamulamma 0202022WL207641 00415 SBIN0004827 1145 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13567 AP0202022_210522APB_FTO_58566 0202022000NRG23210520221617859 1968568956 21/05/2022 Suryudu Suryudu 0202022WL0022772 00684 APGV0002239 1057 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13568 AP0202032_120522APB_FTO_49513 0202032000NRG23120520221180629 1440814421 12/05/2022 Parvati Parvati 0202032WL0017283 00415 SBIN0001005 1009 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13569 AP0202032_250323FTO_429915 0202032000NRG23121020223699152 0531959715 25/03/2023 G Simhadri G Simhadri 0202032WL0104575 00691 IPOS0000001 514 03/04/2023 No Such Account
13570 AP0202032_150522APB_FTO_52288 0202032000NRG23140520221280784 1700605044 15/05/2022 Ramanamma Ramanamma 0202032WL0018707 00684 APGV0002245 525 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13571 AP0202032_140622FTO_86685 0202032000NRG23140620222731121 3338555766 14/06/2022 G Simhadri G Simhadri 0202032WL0036857 00684 APGV0002207 1285 26/07/2022 No Such Account
13572 AP0202032_140622FTO_86685 0202032000NRG23140620222731122 3338555765 14/06/2022 G Prasaad G Prasaad 0202032WL0036857 00684 APGV0002207 1285 26/07/2022 No Such Account
13573 AP0202032_140622FTO_86685 0202032000NRG23140620222731228 3338555808 14/06/2022 A venkstesh A venkstesh 0202032WL0036857 00415 SBIN0021121 1285 26/07/2022 No Such Account
13574 AP0202032_150622APB_FTO_89094 0202032000NRG23140620222773170 3337838209 15/06/2022 PRAsad PRAsad 0202032WL0037287 00415 SBIN0014385 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13575 AP0202032_150622APB_FTO_89094 0202032000NRG23140620222773434 3337838283 15/06/2022 Govinda Govinda 0202032WL0037287 00415 SBIN0001585 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13576 AP0202032_160323APB_FTO_418895 0202032000NRG23150320235030384 0410703807 16/03/2023 Samtoshi Samtoshi 0202032WL203455 00684 APGV0002245 738 12/04/2023 Aadhaar Number not Mapped to Account Number
13577 AP0202032_160422FTO_19051 0202032000NRG23160420220083153 1203342731 16/04/2022 SANDya SANDya 0202032WL0003122 00415 SBIN0014385 651 14/05/2022 No Such Account
13578 AP0202032_170223APB_FTO_386522 0202032000NRG23170220234377592 0240256669 17/02/2023 nagalakshmi nagalakshmi 0202032WL186956 00415 SBIN0014385 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13579 AP0202032_170223APB_FTO_386522 0202032000NRG23170220234378944 0240257432 17/02/2023 teja teja 0202032WL187009 00048 BKID0008611 1505 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13580 AP0202032_170622APB_FTO_94455 0202032000NRG23170620222917224 3337787046 17/06/2022 Srinu Srinu 0202032WL0039216 00415 SBIN0001585 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13581 AP0202032_210422FTO_24135 0202032000NRG23190420220147962 1193533038 21/04/2022 APPArao APPArao 0202032WL0004350 00684 APGV0002245 645 13/05/2022 Account closed
13582 AP0202032_210422FTO_24135 0202032000NRG23190420220160304 1193533157 21/04/2022 Juthuka appalanaidu Juthuka appalanaidu 0202032WL0004459 00415 SBIN0014385 1184 13/05/2022 Account closed
13583 AP0202032_210422FTO_24135 0202032000NRG23190420220160443 1193533012 21/04/2022 N Cinnabaabu N Cinnabaabu 0202032WL0004461 00684 APGV0002207 1187 13/05/2022 No Such Account
13584 AP0202032_200722FTO_141208 0202032000NRG23190720223548553 N072201E6A9C01 20/07/2022 Dasari pattalamma Dasari pattalamma 0202032WL0053054 00684 APGV0002245 1542 18/08/2022 No Such Account
13585 AP0202032_250323FTO_429915 0202032000NRG23200220234419904 0531959735 25/03/2023 Mutyaalu Mutyaalu 0202032WL0188423 00415 SBIN0014385 240 03/04/2023 Account closed
13586 AP0202032_210422FTO_24135 0202032000NRG23200420220222079 1193533025 21/04/2022 Nelli Apparao Nelli Apparao 0202032WL0005261 00684 APGV0002207 853 13/05/2022 No Such Account
13587 AP0202032_210422FTO_24135 0202032000NRG23200420220222080 1193533013 21/04/2022 gamgamma gamgamma 0202032WL0005261 00684 APGV0002207 853 13/05/2022 No Such Account
13588 AP0202032_210422FTO_24135 0202032000NRG23200420220222180 1193533193 21/04/2022 ravada Sugreevudu ravada Sugreevudu 0202032WL0005261 00415 SBIN0021144 569 13/05/2022 No Such Account
13589 AP0202032_210323APB_FTO_423291 0202032000NRG23210320235164595 0409541420 21/03/2023 Sanyasirao Sanyasirao 0202032WL206626 00684 APGV0002245 1379 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13590 AP0202032_210323APB_FTO_423291 0202032000NRG23210320235176044 0409540969 21/03/2023 Arasavilli Arasavilli 0202032WL206800 00684 APGV0002245 921 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13591 AP0202022_210522APB_FTO_58566 0202022000NRG23210520221617860 1968568937 21/05/2022 Kalavathi Kalavathi 0202022WL0022772 00684 APGV0002213 1057 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13592 AP0202022_210522APB_FTO_58566 0202022000NRG23210520221617965 1968568924 21/05/2022 Suramma Suramma 0202022WL0022772 00684 APGV0002239 211 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13593 AP0202022_210522APB_FTO_58566 0202022000NRG23210520221618065 1968568804 21/05/2022 Sanapathi Lakshmi Sanapathi Lakshmi 0202022WL0022772 00684 APGV0002213 634 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13594 AP0202022_020722APB_FTO_121357 0202022000NRG23020720223414945 02/07/2022 Lakshmi Lakshmi 0202022WL0046532 00415 SBIN0004827 1248 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13595 AP0202022_070622APB_FTO_74091 0202022000NRG23030620222263381 3338201555 07/06/2022 Naaraayanamma Naaraayanamma 0202022WL0030866 00415 SBIN0000767 1153 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13596 AP0202022_040223APB_FTO_373683 0202022000NRG23040220234100867 8774109969 04/02/2023 PITTA GAIRAMMA PITTA GAIRAMMA 0202022WL177983 00415 SBIN0004827 489 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13597 AP0202022_050522APB_FTO_41369 0202022000NRG23050520220859572 N11220077715D1 05/05/2022 Srinu Srinu 0202022WL0013903 00684 APGV0002239 993 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13598 AP0202022_060522APB_FTO_42436 0202022000NRG23050520220862135 N11220077FC681 06/05/2022 Chinnamnaidu Chinnamnaidu 0202022WL0013936 00684 APGV0002239 947 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13599 AP0202022_060722APB_FTO_125890 0202022000NRG23050720223444490 06/07/2022 Santamma Santamma 0202022WL0047349 00089 CBIN0284185 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13600 AP0202022_050722APB_FTO_124214 0202022000NRG23050720223446512 N0722007D88A91 05/07/2022 Sanyaasi Sanyaasi 0202022WL0047397 00468 UBIN0807788 1282 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13601 AP0202022_060522APB_FTO_42436 0202022000NRG23060520220871869 N11220077FB6E1 06/05/2022 Appalanaidu Appalanaidu 0202022WL0014096 00048 BKID0005658 446 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13602 AP0202022_060522APB_FTO_42436 0202022000NRG23060520220871937 N11220077FCF61 06/05/2022 Satyavati Satyavati 0202022WL0014096 00684 APGV0002239 743 17/12/2022 Aadhaar Number not Mapped to Account Number
13603 AP0202022_070522APB_FTO_43368 0202022000NRG23060520220917308 1424392186 07/05/2022 Kalaavati Kalaavati 0202022WL0014565 00048 BKID0005658 793 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13604 AP0202022_070622APB_FTO_74595 0202022000NRG23060620222353361 3338193365 07/06/2022 rambabu rambabu 0202022WL0032137 00415 SBIN0004827 1285 27/07/2022 Aadhaar Number not Mapped to Account Number
13605 AP0202022_070622APB_FTO_74595 0202022000NRG23060620222356675 3338193156 07/06/2022 danalakshmi danalakshmi 0202022WL0032162 00089 CBIN0284185 1280 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13606 AP0202022_080223APB_FTO_376243 0202022000NRG23070220234157308 8773966100 08/02/2023 Raamunaayudu Raamunaayudu 0202022WL180098 00415 SBIN0004827 1287 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13607 AP0202022_070522APB_FTO_43368 0202022000NRG23070520220935645 1424392264 07/05/2022 Lakshmi Lakshmi 0202022WL0014776 00415 SBIN0022109 1020 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13608 AP0202022_080622FTO_77742 0202022000NRG23080620222509350 3338579927 08/06/2022 nagamani nagamani 0202022WL0033952 00048 BKID0005658 1284 26/07/2022 Account closed
13609 AP0202022_080622FTO_77742 0202022000NRG23080620222509352 3338579931 08/06/2022 kumari kumari 0202022WL0033952 00468 UBIN0807788 1284 26/07/2022 Account closed
13610 AP0202022_080622APB_FTO_77972 0202022000NRG23080620222514592 N062201E643581 08/06/2022 lakshmi lakshmi 0202022WL0033991 00684 APGV0002244 1294 19/08/2022 Aadhaar Number not Mapped to Account Number
13611 AP0202032_020522FTO_38365 0202032000NRG23020520220793801 1348992141 02/05/2022 gamgamma gamgamma 0202032WL0012723 00684 APGV0002207 902 18/05/2022 No Such Account
13612 AP0202032_060622FTO_71329 0202032000NRG23020620222200137 3338553619 06/06/2022 AShamma AShamma 0202032WL0030167 00415 SBIN0014385 1119 26/07/2022 No Such Account
13613 AP0202032_060622FTO_71329 0202032000NRG23020620222227985 3338553604 06/06/2022 Nagireddi varalakshmi Nagireddi varalakshmi 0202032WL0030424 00415 SBIN0014385 1152 26/07/2022 No Such Account
13614 AP0202032_060622FTO_71329 0202032000NRG23020620222232600 3338553641 06/06/2022 P erribabu P erribabu 0202032WL0030480 00415 SBIN0014385 1164 26/07/2022 No Such Account
13615 AP0202032_060622FTO_71329 0202032000NRG23020620222245058 3338553454 06/06/2022 KUmari KUmari 0202032WL0030627 00684 APGV0002207 940 26/07/2022 No Such Account
13616 AP0202032_060622FTO_71329 0202032000NRG23020620222245869 3338553620 06/06/2022 SANDya SANDya 0202032WL0030632 00415 SBIN0014385 682 26/07/2022 No Such Account
13617 AP0202032_020722FTO_121891 0202032000NRG23020720223411195 02/07/2022 MOhankumar MOhankumar 0202032WL0046493 00415 SBIN0014385 1380 18/08/2022 No Such Account
13618 AP0202032_060622FTO_71329 0202032000NRG23030620222259687 3338553459 06/06/2022 D chinamalu D chinamalu 0202032WL0030847 00684 APGV0002245 450 26/07/2022 No Such Account
13619 AP0202032_090522APB_FTO_45281 0202032000NRG23070520220962094 7035790138 09/05/2022 Naayudu Naayudu 0202032WL0015047 00415 SBIN0001005 573 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13620 AP0202032_090522APB_FTO_45281 0202032000NRG23070520220962198 7035790273 09/05/2022 suresh suresh 0202032WL0015047 00415 SBIN0014385 191 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13621 AP0202032_090522APB_FTO_45281 0202032000NRG23070520220969278 7035790743 09/05/2022 ravi ravi 0202032WL0015107 00684 APGV0002245 841 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13622 AP0202032_070722FTO_127761 0202032000NRG23070720223482118 07/07/2022 devi g devi g 0202032WL0048540 00468 UBIN0817392 890 18/08/2022 No Such Account
13623 AP0202032_070722FTO_127761 0202032000NRG23070720223482185 07/07/2022 B Applanaidu B Applanaidu 0202032WL0048540 00415 SBIN0014385 890 18/08/2022 No Such Account
13624 AP0202032_080622FTO_77708 0202032000NRG23080620222464239 3338555183 08/06/2022 T Sunitala T Sunitala 0202032WL0033395 00684 APGV0002207 1542 26/07/2022 No Such Account
13625 AP0202032_080622FTO_77708 0202032000NRG23080620222472722 3338555184 08/06/2022 gangamma gangamma 0202032WL0033508 00684 APGV0002245 1283 26/07/2022 No Such Account
13626 AP0202032_080622FTO_77708 0202032000NRG23080620222484112 3338555172 08/06/2022 yarr yernamma yarr yernamma 0202032WL0033670 00684 APGV0002207 770 26/07/2022 No Such Account
13627 AP0202032_100722APB_FTO_130300 0202032000NRG23090720223504665 10/07/2022 Ramana Ramana 0202032WL0049527 00468 UBIN0933112 1050 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13628 AP0202032_100722APB_FTO_130300 0202032000NRG23090720223506568 10/07/2022 Lakshmi Lakshmi 0202032WL0049609 00684 APGV0002245 1227 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13629 AP0202032_100722APB_FTO_130300 0202032000NRG23090720223506637 10/07/2022 APpalanarsamma APpalanarsamma 0202032WL0049609 00415 SBIN0001673 981 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13630 AP0202032_100722APB_FTO_130300 0202032000NRG23090720223506884 10/07/2022 Srinu Srinu 0202032WL0049611 00415 SBIN0001585 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13631 AP0202032_100622APB_FTO_82771 0202032000NRG23100620222592377 3337886294 10/06/2022 ramu ramu 0202032WL0035093 00415 SBIN0001673 771 27/07/2022 Aadhaar Number not Mapped to Account Number
13632 AP0202032_120622APB_FTO_84568 0202032000NRG23120620222688145 3337895176 12/06/2022 Turipati Ravi Turipati Ravi 0202032WL0036243 00415 SBIN0001005 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13633 AP0202032_120622APB_FTO_84568 0202032000NRG23120620222688195 3337895582 12/06/2022 Napalli seetaram Napalli seetaram 0202032WL0036243 00684 APGV0002245 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13634 AP0202022_090323APB_FTO_411730 0202022000NRG23090320234887810 0411498314 09/03/2023 KANAKAM KANAKAM 0202022WL200083 00415 SBIN0004827 1325 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13635 AP0202022_110522APB_FTO_48506 0202022000NRG23100520221084162 1438667528 11/05/2022 Ragumanda RamappadU Ragumanda RamappadU 0202022WL0016275 00684 APGV0002213 980 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13636 AP0202022_110522APB_FTO_48506 0202022000NRG23100520221123479 1438667485 11/05/2022 Taata Taata 0202022WL0016573 00089 CBIN0284185 1077 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13637 AP0202022_100622APB_FTO_82341 0202022000NRG23100620222616634 3338160948 10/06/2022 Appalanaidu Appalanaidu 0202022WL0035369 00048 BKID0005658 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13638 AP0202022_100622APB_FTO_82341 0202022000NRG23100620222639278 3338161091 10/06/2022 Suryudu Suryudu 0202022WL0035640 00684 APGV0002239 1276 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13639 AP0202022_100622APB_FTO_82341 0202022000NRG23100620222639384 3338161088 10/06/2022 Suramma Suramma 0202022WL0035640 00684 APGV0002239 1276 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13640 AP0202022_100622APB_FTO_82341 0202022000NRG23100620222639487 3338160712 10/06/2022 Srinu Srinu 0202022WL0035640 00684 APGV0002239 1276 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13641 AP0202022_110522APB_FTO_48438 0202022000NRG23110520221150384 1438680066 11/05/2022 Venkatalakshmi Venkatalakshmi 0202022WL0016891 00684 APGV0002239 779 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13642 AP0202022_140223APB_FTO_381630 0202022000NRG23140220234267224 8950584575 14/02/2023 GADULA JAYAMMA GADULA JAYAMMA 0202022WL183906 00415 SBIN0004827 1243 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13643 AP0202022_140622APB_FTO_87447 0202022000NRG23140620222764566 3338142671 14/06/2022 Raamu Raamu 0202022WL0037215 00684 APGV0002239 1262 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13644 AP0202022_150922APB_FTO_205923 0202022000NRG23150920223658524 6861565128 15/09/2022 lakshmana lakshmana 0202022WL0086929 00684 APGV0002239 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13645 AP0202022_170522APB_FTO_54465 0202022000NRG23170520221382723 1639677156 17/05/2022 Adilakshmi Adilakshmi 0202022WL0020020 00048 BKID0005658 796 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13646 AP0202022_210223APB_FTO_387794 0202022000NRG23200220234420243 0240033860 21/02/2023 MAHANTHI RAMALAKSHMI MAHANTHI RAMALAKSHMI 0202022WL188431 00415 SBIN0004827 1164 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13647 AP0202022_200422APB_FTO_22494 0202022000NRG23200420220179692 1201808108 20/04/2022 Naaraayanamma Naaraayanamma 0202022WL0004664 00415 SBIN0000767 450 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13648 AP0202022_210223APB_FTO_388607 0202022000NRG23210220234448701 0239440818 21/02/2023 Chandaka Gowri Chandaka Gowri 0202022WL188961 00468 UBIN0807788 1157 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13649 AP0202022_210223APB_FTO_388607 0202022000NRG23210220234451842 0239440714 21/02/2023 Adilakshmi Adilakshmi 0202022WL189004 00684 APGV0002239 1320 29/03/2023 Aadhaar Number not Mapped to Account Number
13650 AP0202022_210323APB_FTO_424462 0202022000NRG23210320235219498 0408357520 21/03/2023 MAHANTHI RAMALAKSHMI MAHANTHI RAMALAKSHMI 0202022WL207591 00415 SBIN0004827 988 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13651 AP0202022_240522APB_FTO_60716 0202022000NRG23230520221704432 2072228533 24/05/2022 Regana ramesh Regana ramesh 0202022WL0023878 00227 KVBL0004850 1053 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13652 AP0202032_150622APB_FTO_89852 0202032000NRG23140620222723778 3337847075 15/06/2022 Jagadeeshwari Jagadeeshwari 0202032WL0036710 00684 APGV0002245 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13653 AP0202032_150622APB_FTO_89852 0202032000NRG23140620222723937 3337846738 15/06/2022 kondalarao kondalarao 0202032WL0036710 00415 SBIN0014385 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13654 AP0202032_150622APB_FTO_89852 0202032000NRG23150620222815064 3337846702 15/06/2022 Ramalakshmi Ramalakshmi 0202032WL0037709 00684 APGV0002245 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13655 AP0202032_210722FTO_142203 0202032000NRG22210720224900264 N072201FC60BF1 21/07/2022 Rama lakshmi Rama lakshmi 0202032WL2137776 00176 IDIB000L010 996 17/08/2022 A/c Blocked or Frozen
13656 AP0202032_210722FTO_142203 0202032000NRG22210720224900265 N072201FC60C01 21/07/2022 Rama lakshmi Rama lakshmi 0202032WL2137776 00176 IDIB000L010 1080 17/08/2022 A/c Blocked or Frozen
13657 AP0202032_010223APB_FTO_370777 0202032000NRG23010220234044562 8596407661 01/02/2023 Appaaraavu Appaaraavu 0202032WL0175565 00684 APGV0002245 1255 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13658 AP0202032_030323APB_FTO_405025 0202032000NRG23030320234723555 0434197062 03/03/2023 teja teja 0202032WL196156 00048 BKID0008611 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13659 AP0202032_060622APB_FTO_71385 0202032000NRG23030620222274450 3337985805 06/06/2022 Turipati Ravi Turipati Ravi 0202032WL0030966 00415 SBIN0001005 1307 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13660 AP0202032_060622APB_FTO_71385 0202032000NRG23030620222274476 3337985670 06/06/2022 Napalli seetaram Napalli seetaram 0202032WL0030966 00684 APGV0002245 1307 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13661 AP0202032_061022APB_FTO_235092 0202032000NRG23041020223689276 6987857692 06/10/2022 BAPANNA BAPANNA 0202032WL0099597 00415 SBIN0021121 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13662 AP0202032_061022APB_FTO_235092 0202032000NRG23041020223690092 6987857690 06/10/2022 suridemudu suridemudu 0202032WL0100012 00415 SBIN0014385 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13663 AP0202021_300822APB_FTO_184113 0202021000NRG23300820223622725 4409048260 30/08/2022 KOTLA VAMSI KOTLA VAMSI 0202021WL0075659 00415 SBIN0014383 771 07/09/2022 A/c Blocked or Frozen
13664 AP0202021_301122FTO_297018 0202021000NRG23301120223783385 7034238764 30/11/2022 BHAVANI BHAVANI 0202021WL0135610 00691 IPOS0000001 202 09/12/2022 No Such Account
13665 AP0202021_301122FTO_297018 0202021000NRG23301120223783678 7034238769 30/11/2022 lakshmana lakshmana 0202021WL0135719 00415 SBIN0014383 1542 09/12/2022 Account closed
13666 AP0202021_310522APB_FTO_69120 0202021000NRG23310520222051147 3330183811 31/05/2022 Jagannaadham Jagannaadham 0202021WL0028285 00684 APGV0002211 211 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13667 AP0202021_310522FTO_68994 0202021000NRG23310520222051231 3330715685 31/05/2022 LATCHAMMA BODASINGI LATCHAMMA BODASINGI 0202021WL0028285 00684 APGV0002211 846 26/07/2022 Account closed
13668 AP0202022_010323APB_FTO_401881 0202022000NRG23010320234670851 0239464360 01/03/2023 Satyavati Satyavati 0202022WL194796 00684 APGV0002239 1319 29/03/2023 Aadhaar Number not Mapped to Account Number
13669 AP0202022_010522APB_FTO_36956 0202022000NRG23010520220694720 1153478426 01/05/2022 Gouri Gouri 0202022WL0011750 00415 SBIN0004827 1125 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13670 AP0202022_010522APB_FTO_36956 0202022000NRG23010520220694777 1153478413 01/05/2022 Apparao Apparao 0202022WL0011750 00415 SBIN0004827 1125 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13671 AP0202022_010522APB_FTO_37024 0202022000NRG23010520220699252 1121110117 01/05/2022 Satyavati Satyavati 0202022WL0011790 00415 SBIN0004827 481 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13672 AP0202022_020522APB_FTO_37622 0202022000NRG23010520220704120 1294749114 02/05/2022 Appalaraamudu Appalaraamudu 0202022WL0011845 00684 APGV0002239 1242 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13673 AP0202022_020522APB_FTO_37622 0202022000NRG23010520220704272 1294749042 02/05/2022 Regana ramesh Regana ramesh 0202022WL0011845 00227 KVBL0004850 1242 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13674 AP0202022_020522APB_FTO_37622 0202022000NRG23010520220731522 1294749094 02/05/2022 Satyavati Satyavati 0202022WL0012031 00415 SBIN0004827 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13675 AP0202022_070622APB_FTO_74534 0202022000NRG23020620222203913 3338196158 07/06/2022 Suramma Suramma 0202022WL0030205 00684 APGV0002239 758 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13676 AP0202022_070622APB_FTO_74534 0202022000NRG23020620222233264 3338195830 07/06/2022 Jammu Vemkatanaayudu Jammu Vemkatanaayudu 0202022WL0030484 00415 SBIN0004827 721 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13677 AP0202022_030522APB_FTO_39227 0202022000NRG23030520220823308 1330535658 03/05/2022 appalnaidu appalnaidu 0202022WL0013285 00415 SBIN0000767 1225 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13678 AP0202022_030522APB_FTO_39227 0202022000NRG23030520220823630 1330535641 03/05/2022 RAMARAO RAMARAO 0202022WL0013300 00468 UBIN0807788 1225 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13679 AP0202022_070223APB_FTO_375965 0202022000NRG23070220234149890 8773974041 07/02/2023 Ramakrishna Ramakrishna 0202022WL179882 00415 SBIN0004827 844 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13680 AP0202022_080223APB_FTO_376382 0202022000NRG23080220234170437 8773969216 08/02/2023 lakshmi lakshmi 0202022WL180408 00415 SBIN0004827 1143 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13681 AP0202022_080223APB_FTO_376382 0202022000NRG23080220234170556 8773969041 08/02/2023 A APPALAMMA A APPALAMMA 0202022WL180408 00415 SBIN0004827 1143 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13682 AP0202022_080223APB_FTO_376622 0202022000NRG23080220234180071 8774326052 08/02/2023 Raamalakshmum Raamalakshmum 0202022WL180768 00415 SBIN0000767 961 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13683 AP0202022_080622APB_FTO_77550 0202022000NRG23080620222480726 3338202016 08/06/2022 Srinivasa rao Srinivasa rao 0202022WL0033596 00415 SBIN0004827 1503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13684 AP0202022_080622APB_FTO_77550 0202022000NRG23080620222481536 3338202236 08/06/2022 radha radha 0202022WL0033602 00089 CBIN0284185 1192 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13685 AP0202022_080622APB_FTO_77550 0202022000NRG23080620222483725 3338202395 08/06/2022 Raamu Raamu 0202022WL0033650 00684 APGV0002239 1193 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13686 AP0202022_081222FTO_307562 0202022000NRG23081220223804384 8617337524 08/12/2022 Basini Ramana Basini Ramana 0202022WL0141056 00684 APGV0002239 3598 09/02/2023 No Such Account
13687 AP0202022_090323FTO_411960 0202022000NRG23090320234900017 0413191889 09/03/2023 AMBALLA APPALAMMA AMBALLA APPALAMMA 0202022WL0200273 00415 SBIN0004827 1221 12/04/2023 Account closed
13688 AP0202022_100622APB_FTO_82444 0202022000NRG23100620222617172 3338210189 10/06/2022 Chinnamnaidu Chinnamnaidu 0202022WL0035374 00684 APGV0002239 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13689 AP0202022_100622APB_FTO_82444 0202022000NRG23100620222618717 3338210424 10/06/2022 Amballa Appamma Amballa Appamma 0202022WL0035402 00415 SBIN0004827 1280 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13690 AP0202022_110522FTO_48382 0202022000NRG23110520221143469 1441387283 11/05/2022 Vidya Vidya 0202022WL0016830 00468 UBIN0807788 1176 22/05/2022 No Such Account
13691 AP0202022_130622APB_FTO_85522 0202022000NRG23130620222708851 3338213466 13/06/2022 Gairamma Gairamma 0202022WL0036539 00415 SBIN0004827 1280 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13692 AP0202022_130622APB_FTO_85522 0202022000NRG23130620222708872 3338213503 13/06/2022 Lakshmi Lakshmi 0202022WL0036539 00089 CBIN0284185 1024 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13693 AP0202022_140223APB_FTO_381648 0202022000NRG23140220234280732 8950586756 14/02/2023 gowri gowri 0202022WL184262 00468 UBIN0807788 1264 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13694 AP0202022_140223APB_FTO_381648 0202022000NRG23140220234295442 8950586701 14/02/2023 Setamma Setamma 0202022WL184592 00468 UBIN0807788 1305 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13695 AP0202022_140622APB_FTO_87429 0202022000NRG23140620222743328 3338141472 14/06/2022 Regana ramesh Regana ramesh 0202022WL0037019 00227 KVBL0004850 1282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13696 AP0202022_140622APB_FTO_87429 0202022000NRG23140620222750672 3338141453 14/06/2022 govinda govinda 0202022WL0037115 00415 SBIN0004827 254 27/07/2022 A/c Blocked or Frozen
13697 AP0202022_150622APB_FTO_90066 0202022000NRG23150620222795525 N062201E5F3051 15/06/2022 Srinivasa rao Srinivasa rao 0202022WL0037544 00415 SBIN0004827 1283 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13698 AP0202022_150622APB_FTO_90066 0202022000NRG23150620222801188 N062201E5F6B01 15/06/2022 Suramma Suramma 0202022WL0037599 00684 APGV0002239 1277 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13699 AP0202022_150622APB_FTO_90066 0202022000NRG23150620222823554 N062201E5F7051 15/06/2022 Vandana SattivammA Vandana SattivammA 0202022WL0037828 00684 APGV0002213 1023 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13700 AP0202022_160323APB_FTO_418222 0202022000NRG23160320235049065 0411553803 16/03/2023 GADULA JAYAMMA GADULA JAYAMMA 0202022WL203916 00415 SBIN0004827 1259 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13701 AP0202022_160323APB_FTO_418222 0202022000NRG23160320235049116 0411553713 16/03/2023 dharmaraaju dharmaraaju 0202022WL203916 00415 SBIN0000767 1259 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13702 AP0202032_080323APB_FTO_409915 0202032000NRG23070320234843560 0409373595 08/03/2023 P Rama lakshmi P Rama lakshmi 0202032WL198861 00684 APGV0002207 1175 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13703 AP0202032_080223APB_FTO_376857 0202032000NRG23080220234182313 8774228790 08/02/2023 Appala Narasamma Appala Narasamma 0202032WL180816 00415 SBIN0001673 748 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13704 AP0202032_091122APB_FTO_272997 0202032000NRG23091120223731397 N1122006D47DC1 09/11/2022 suridemudu suridemudu 0202032WL0120224 00415 SBIN0014385 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13705 AP0202032_100522APB_FTO_47325 0202032000NRG23100520221081630 1441126787 10/05/2022 AKKAMMA AKKAMMA 0202032WL0016266 00415 SBIN0001585 1110 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13706 AP0202032_120522FTO_49413 0202032000NRG23110520221152410 1441346352 12/05/2022 APPArao APPArao 0202032WL0016923 00684 APGV0002245 926 22/05/2022 Account closed
13707 AP0202032_120522APB_FTO_49497 0202032000NRG23110520221160016 1440786948 12/05/2022 Naagamani Naagamani 0202032WL0017068 00684 APGV0002245 1052 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13708 AP0202032_120522APB_FTO_49497 0202032000NRG23110520221163257 1440787098 12/05/2022 Ramanamma Ramanamma 0202032WL0017084 00684 APGV0002245 846 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13709 AP0202032_120522APB_FTO_49497 0202032000NRG23110520221163304 1440787085 12/05/2022 vasu vasu 0202032WL0017084 00415 SBIN0001673 846 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13710 AP0202032_120522APB_FTO_49497 0202032000NRG23110520221163449 1440786509 12/05/2022 Revati Revati 0202032WL0017084 00045 BARB0TUMMIK 1016 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13711 AP0202032_120522FTO_49413 0202032000NRG23110520221175114 1441346400 12/05/2022 APPAYYAmma APPAYYAmma 0202032WL0017206 00684 APGV0002245 524 22/05/2022 No Such Account
13712 AP0202032_120522FTO_49413 0202032000NRG23110520221177960 1441346484 12/05/2022 Gowrish Gowrish 0202032WL0017236 00468 UBIN0933112 130 22/05/2022 No Such Account
13713 AP0202032_130422FTO_13044 0202032000NRG23120420220007279 1231851900 13/04/2022 Juthuka appalanaidu Juthuka appalanaidu 0202032WL0000374 00415 SBIN0014385 624 14/05/2022 Account closed
13714 AP0202032_130422FTO_13044 0202032000NRG23120420220011534 1231851851 13/04/2022 APPArao APPArao 0202032WL0000558 00684 APGV0002245 806 14/05/2022 Account closed
13715 AP0202032_130422FTO_13044 0202032000NRG23120420220014342 1231851841 13/04/2022 gamgamma gamgamma 0202032WL0000678 00684 APGV0002207 688 14/05/2022 No Such Account
13716 AP0202032_130422FTO_13044 0202032000NRG23120420220014431 1231851908 13/04/2022 ravada Sugreevudu ravada Sugreevudu 0202032WL0000678 00415 SBIN0021144 275 14/05/2022 No Such Account
13717 AP0202032_130422APB_FTO_12852 0202032000NRG23120420220016898 1200926747 13/04/2022 hemalatha hemalatha 0202032WL0000809 00684 APGV0002245 749 14/05/2022 Participant not mapped to the product
13718 AP0202032_130123APB_FTO_349642 0202032000NRG23130120233916791 8595955391 13/01/2023 Demudu Demudu 0202032WL0162979 00415 SBIN0014385 241 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13719 AP0202032_130123APB_FTO_349642 0202032000NRG23130120233923420 8595955377 13/01/2023 Mutyaalu Mutyaalu 0202032WL0163687 00415 SBIN0014385 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13720 AP0202032_150522APB_FTO_52309 0202032000NRG23130520221259199 1639613832 15/05/2022 Lakshmi Lakshmi 0202032WL0018477 00684 APGV0002245 210 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13721 AP0202032_150522APB_FTO_52309 0202032000NRG23130520221259314 1639613293 15/05/2022 Appalanarsamma Appalanarsamma 0202032WL0018477 00415 SBIN0001673 1051 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13722 AP0202032_150522APB_FTO_52309 0202032000NRG23130520221259371 1639613382 15/05/2022 SRInuvasarao SRInuvasarao 0202032WL0018477 00045 BARB0TUMMIK 631 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13723 AP0202032_150522APB_FTO_52309 0202032000NRG23130520221259412 1639613592 15/05/2022 Appalaramu Appalaramu 0202032WL0018477 00415 SBIN0014385 1051 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13724 AP0202032_150522APB_FTO_52293 0202032000NRG23140520221296652 1639608389 15/05/2022 Ganga Ganga 0202032WL0018870 00684 APGV0002245 466 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13725 AP0202032_150522APB_FTO_52309 0202032000NRG23140520221296683 1639613622 15/05/2022 ravi ravi 0202032WL0018870 00684 APGV0002245 466 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13726 AP0202032_150522APB_FTO_52293 0202032000NRG23140520221296719 1639608499 15/05/2022 Napalli seetaram Napalli seetaram 0202032WL0018870 00684 APGV0002245 466 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13727 AP0202032_150522APB_FTO_52309 0202032000NRG23140520221315296 1639613283 15/05/2022 Varadhi Demudamma Varadhi Demudamma 0202032WL0019092 00415 SBIN0014385 824 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13728 AP0202032_150622APB_FTO_89208 0202032000NRG23140620222753614 3337833970 15/06/2022 Devi Devi 0202032WL0037157 00684 APGV0002245 1285 27/07/2022 Aadhaar Number not Mapped to Account Number
13729 AP0202032_150622APB_FTO_89208 0202032000NRG23140620222782270 3337833694 15/06/2022 Yerrinaayudu Yerrinaayudu 0202032WL0037355 00415 SBIN0014385 257 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13730 AP0202032_150622APB_FTO_89208 0202032000NRG23140620222784867 3337834009 15/06/2022 Naagamani Naagamani 0202032WL0037378 00684 APGV0002245 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13731 AP0202032_150223APB_FTO_383406 0202032000NRG23150220234308732 0255498704 15/02/2023 Appala Narasamma Appala Narasamma 0202032WL184910 00415 SBIN0001673 808 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13732 AP0202032_150223APB_FTO_383406 0202032000NRG23150220234315812 0255498751 15/02/2023 Adilakshmi Adilakshmi 0202032WL185059 00684 APGV0002245 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13733 AP0202032_150522APB_FTO_52309 0202032000NRG23150520221321632 1639613716 15/05/2022 Sanyaasamma Sanyaasamma 0202032WL0019142 00684 APGV0002245 459 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13734 AP0202032_150522APB_FTO_52309 0202032000NRG23150520221321665 1639613909 15/05/2022 Eeswaramma Eeswaramma 0202032WL0019142 00684 APGV0002245 689 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13735 AP0202032_150522APB_FTO_52309 0202032000NRG23150520221321681 1639613664 15/05/2022 Lakshmi Lakshmi 0202032WL0019142 00684 APGV0002245 919 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13736 AP0202032_160323APB_FTO_418769 0202032000NRG23160320235049395 0434219361 16/03/2023 Gorla Gowri Gorla Gowri 0202032WL203918 00415 SBIN0001585 1506 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13737 AP0202032_160323APB_FTO_418809 0202032000NRG23160320235049496 0410876909 16/03/2023 Sanyasirao Sanyasirao 0202032WL203919 00684 APGV0002245 1382 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13738 AP0202032_160323APB_FTO_418809 0202032000NRG23160320235057568 0410876253 16/03/2023 Appala Narasamma Appala Narasamma 0202032WL204097 00415 SBIN0003169 1191 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13739 AP0202032_180522APB_FTO_55733 0202032000NRG23180520221433408 1639530382 18/05/2022 srinuvasa raju srinuvasa raju 0202032WL0020463 00691 IPOS0000001 350 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13740 AP0202032_180522APB_FTO_55733 0202032000NRG23180520221433425 1639530396 18/05/2022 Sankararao Sankararao 0202032WL0020463 00468 UBIN0814571 700 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13741 AP0202032_180522APB_FTO_55733 0202032000NRG23180520221433479 1639531034 18/05/2022 hemalatha hemalatha 0202032WL0020464 00684 APGV0002245 175 28/05/2022 Participant not mapped to the product
13742 AP0202010_310522FTO_69357 0202010000NRG23310520222058606 N0522032A94781 31/05/2022 BAaraM NAAYUDU BAaraM NAAYUDU 0202010WL0028343 00468 UBIN0800503 1080 17/08/2022 No Such Account
13743 AP0202010_310522FTO_69357 0202010000NRG23310520222058760 N0522032A947F1 31/05/2022 Raamaaaraavu Raamaaaraavu 0202010WL0028346 00468 UBIN0800503 720 17/08/2022 No Such Account
13744 AP0202010_310522FTO_69357 0202010000NRG23310520222058766 N0522032A94501 31/05/2022 venkataramana venkataramana 0202010WL0028346 00415 SBIN0000820 1080 17/08/2022 No Such Account
13745 AP0202010_310522FTO_69357 0202010000NRG23310520222058770 N0522032A948D1 31/05/2022 Appalanaayudu Appalanaayudu 0202010WL0028346 00468 UBIN0800503 900 17/08/2022 No Such Account
13746 AP0202010_310522FTO_69357 0202010000NRG23310520222061620 N0522032A947C1 31/05/2022 SANDYA SANDYA 0202010WL0028366 00468 UBIN0800503 1080 17/08/2022 No Such Account
13747 AP0202010_310522FTO_69357 0202010000NRG23310520222113305 N0522032A94081 31/05/2022 Srinu Srinu 0202010WL0028845 00684 APGV0002287 748 17/08/2022 Account closed
13748 AP0202010_310522FTO_69357 0202010000NRG23310520222121080 N0522032A93EB1 31/05/2022 Tulasi Tulasi 0202010WL0028923 00684 APGV0002222 725 17/08/2022 No Such Account
13749 AP0202010_310522FTO_69357 0202010000NRG23310520222124480 N0522032A94771 31/05/2022 Sreeraamamoorti Sreeraamamoorti 0202010WL0028955 00468 UBIN0800503 393 17/08/2022 No Such Account
13750 AP0202010_310522FTO_69357 0202010000NRG23310520222125894 N0522032A93DA1 31/05/2022 polasamma polasamma 0202010WL0028961 00684 APGV0002212 627 17/08/2022 No Such Account
13751 AP0202010_310522FTO_69357 0202010000NRG23310520222126014 N0522032A93DB1 31/05/2022 Yellamma Yellamma 0202010WL0028961 00684 APGV0002212 627 17/08/2022 No Such Account
13752 AP0202013_010323APB_FTO_401313 0202013000NRG23010320234663347 0239154971 01/03/2023 satyavathi satyavathi 0202013WL194637 00415 SBIN0011111 645 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13753 AP0202013_020522APB_FTO_37607 0202013000NRG23020520220762369 1388602731 02/05/2022 Simhaacalam Simhaacalam 0202013WL0012275 00468 UBIN0913961 994 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13754 AP0202013_020522APB_FTO_37607 0202013000NRG23020520220762373 1388602657 02/05/2022 Ravanamma Ravanamma 0202013WL0012275 00468 UBIN0913961 994 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13755 AP0202013_020522APB_FTO_37607 0202013000NRG23020520220766009 1388602496 02/05/2022 Satyavati Satyavati 0202013WL0012318 00415 SBIN0011111 699 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13756 AP0202013_020522APB_FTO_37607 0202013000NRG23020520220766458 1388602089 02/05/2022 Sanyaasamma Sanyaasamma 0202013WL0012321 00415 SBIN0011111 901 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13757 AP0202013_020522FTO_37990 0202013000NRG23020520220787374 1438387946 02/05/2022 Bamgaarunaayudu Bamgaarunaayudu 0202013WL0012629 00468 UBIN0913961 680 23/05/2022 Item cancelled
13758 AP0202013_020522FTO_37990 0202013000NRG23020520220787443 1438387945 02/05/2022 venkata sai sravanth venkata sai sravanth 0202013WL0012629 00468 UBIN0913961 1020 23/05/2022 Item cancelled
13759 AP0202013_020522FTO_37990 0202013000NRG23020520220787557 1438387948 02/05/2022 dalayya dalayya 0202013WL0012629 00468 UBIN0913961 1020 23/05/2022 Item cancelled
13760 AP0202013_020522FTO_37990 0202013000NRG23020520220787569 1438387949 02/05/2022 krishna krishna 0202013WL0012629 00468 UBIN0913961 850 23/05/2022 Item cancelled
13761 AP0202013_020522FTO_37990 0202013000NRG23020520220787656 1438387944 02/05/2022 Kirthi Kirthi 0202013WL0012629 00468 UBIN0826197 1020 23/05/2022 Item cancelled
13762 AP0202013_020522FTO_37990 0202013000NRG23020520220787661 1438387947 02/05/2022 Rejeti Suryanarayana Rejeti Suryanarayana 0202013WL0012629 00468 UBIN0913961 1020 23/05/2022 Item cancelled
13763 AP0202013_020522FTO_37990 0202013000NRG23020520220793600 1438387943 02/05/2022 Nagamani Nagamani 0202013WL0012722 00468 UBIN0826197 510 23/05/2022 Item cancelled
13764 AP0202013_030522FTO_38752 0202013000NRG23020520220801476 1349008290 03/05/2022 PYLA MANJU PYLA MANJU 0202013WL0012829 00468 UBIN0913961 591 19/05/2022 No Such Account
13765 AP0202013_060622APB_FTO_71906 0202013000NRG23020620222233727 N062201E292681 06/06/2022 polinaayudu polinaayudu 0202013WL0030486 00415 SBIN0011111 1235 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13766 AP0202022_160323APB_FTO_418222 0202022000NRG23160320235056972 0411553521 16/03/2023 AMBALLA APPALAMMA AMBALLA APPALAMMA 0202022WL204090 00415 SBIN0004827 1325 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13767 AP0202022_160323APB_FTO_418222 0202022000NRG23160320235056980 0411553899 16/03/2023 PODILAPU PAIDIRAJU PODILAPU PAIDIRAJU 0202022WL204090 00415 SBIN0004827 1325 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13768 AP0202022_180522APB_FTO_54833 0202022000NRG23170520221393528 1639581616 18/05/2022 Gouri Gouri 0202022WL0020085 00415 SBIN0004827 771 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13769 AP0202022_180522APB_FTO_54955 0202022000NRG23180520221418678 1639453850 18/05/2022 narayanamma narayanamma 0202022WL0020350 00684 APGV0002244 617 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13770 AP0202022_180522APB_FTO_54955 0202022000NRG23180520221418693 1639453874 18/05/2022 lakshmi lakshmi 0202022WL0020350 00684 APGV0002244 617 28/05/2022 Aadhaar Number not Mapped to Account Number
13771 AP0202022_180522APB_FTO_54955 0202022000NRG23180520221418714 1639453361 18/05/2022 Camdraraavu Camdraraavu 0202022WL0020350 00468 UBIN0807788 617 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13772 AP0202022_200223APB_FTO_387610 0202022000NRG23200220234415631 9212216402 20/02/2023 narayana rao narayana rao 0202022WL188317 00227 KVBL0004859 617 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13773 AP0202022_200223APB_FTO_387680 0202022000NRG23200220234419080 9212214012 20/02/2023 LAKSHMI LAKSHMI 0202022WL188408 00415 SBIN0004827 407 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13774 AP0202022_200223APB_FTO_387680 0202022000NRG23200220234419139 9212213939 20/02/2023 A APPALAMMA A APPALAMMA 0202022WL188408 00415 SBIN0004827 1221 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13775 AP0202022_210323APB_FTO_424475 0202022000NRG23200320235155490 0408357855 21/03/2023 CHANDAKA GOWRI CHANDAKA GOWRI 0202022WL206420 00468 UBIN0807788 1386 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13776 AP0202022_210223APB_FTO_388025 0202022000NRG23210220234436201 0239896928 21/02/2023 PATHIVADA LAKSHMI PATHIVADA LAKSHMI 0202022WL188718 00415 SBIN0004827 848 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13777 AP0202022_210323APB_FTO_424475 0202022000NRG23210320235192988 0408357910 21/03/2023 LENKA LAKSHMI LENKA LAKSHMI 0202022WL207079 00415 SBIN0004827 1326 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13778 AP0202022_210622APB_FTO_99672 0202022000NRG23210620223072733 N062202AE1DEC1 21/06/2022 Apparao Apparao 0202022WL0041204 00415 SBIN0004827 1499 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13779 AP0202022_210622APB_FTO_99672 0202022000NRG23210620223072795 N062202AE1E761 21/06/2022 danalakshmi danalakshmi 0202022WL0041204 00089 CBIN0284185 1249 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13780 AP0202022_221022FTO_251078 0202022000NRG23211020223707286 6986469453 22/10/2022 Subbalakshmi Subbalakshmi 0202022WL0108859 00415 SBIN0004827 735 17/12/2022 Account closed
13781 AP0202022_240522FTO_60532 0202022000NRG23230520221697231 2027384564 24/05/2022 Nayudu Nayudu 0202022WL0023821 00684 APGV0002244 440 06/06/2022 No Such Account
13782 AP0202022_250123APB_FTO_358347 0202022000NRG23240120233954991 8599069913 25/01/2023 lakshmana lakshmana 0202022WL0169615 00415 SBIN0004827 844 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13783 AP0202022_240422APB_FTO_30110 0202022000NRG23240420220425340 1922019294 24/04/2022 Jayamma Jayamma 0202022WL0008074 00415 SBIN0004827 482 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13784 AP0202022_270223APB_FTO_395667 0202022000NRG23270220234588497 0240175727 27/02/2023 MANGI SURYAKANTHA MANGI SURYAKANTHA 0202022WL192935 00684 APGV0002244 1345 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13785 AP0202032_180522APB_FTO_55733 0202032000NRG23180520221433622 1639530825 18/05/2022 rathanam rathanam 0202032WL0020464 00684 APGV0002245 350 28/05/2022 Aadhaar Number not Mapped to Account Number
13786 AP0202032_180522APB_FTO_55733 0202032000NRG23180520221433648 1639530827 18/05/2022 paidikonda paidikonda 0202032WL0020464 00684 APGV0002245 700 28/05/2022 Aadhaar Number not Mapped to Account Number
13787 AP0202032_180522FTO_55723 0202032000NRG23180520221452872 1638940855 18/05/2022 gangamma gangamma 0202032WL0020634 00684 APGV0002245 1012 27/05/2022 No Such Account
13788 AP0202032_180522FTO_55723 0202032000NRG23180520221453239 1638940853 18/05/2022 APPARao APPARao 0202032WL0020636 00684 APGV0002245 732 27/05/2022 Account closed
13789 AP0202032_190522FTO_56173 0202032000NRG23190520221461164 1638841981 19/05/2022 T Sunitala T Sunitala 0202032WL0020813 00684 APGV0002207 570 27/05/2022 No Such Account
13790 AP0202032_230422APB_FTO_28074 0202032000NRG23230420220302947 1109410082 23/04/2022 gowrinaidu gowrinaidu 0202032WL0006837 00415 SBIN0014385 1046 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13791 AP0202032_230422APB_FTO_28074 0202032000NRG23230420220303102 1109410083 23/04/2022 Sattibaabu Sattibaabu 0202032WL0006838 00415 SBIN0001673 1047 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13792 AP0202032_230422APB_FTO_28074 0202032000NRG23230420220313905 1109410354 23/04/2022 Sanyaasamma Sanyaasamma 0202032WL0006948 00684 APGV0002245 648 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13793 AP0202032_230422APB_FTO_28074 0202032000NRG23230420220313969 1109410287 23/04/2022 Lakshmi Lakshmi 0202032WL0006948 00684 APGV0002245 810 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13794 AP0202032_230422APB_FTO_28074 0202032000NRG23230420220314044 1109410545 23/04/2022 Ramanamma Ramanamma 0202032WL0006948 00684 APGV0002245 972 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13795 AP0202032_230422APB_FTO_28074 0202032000NRG23230420220314048 1109410397 23/04/2022 Demudamma Demudamma 0202032WL0006948 00684 APGV0002245 810 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13796 AP0202032_230422APB_FTO_28074 0202032000NRG23230420220333062 1109410670 23/04/2022 Apparao Apparao 0202032WL0007135 00684 APGV0002245 458 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13797 AP0202032_240422FTO_30036 0202032000NRG23230420220349759 1153364362 24/04/2022 SANDya SANDya 0202032WL0007342 00415 SBIN0014385 934 13/05/2022 No Such Account
13798 AP0202032_240422FTO_30036 0202032000NRG23230420220349760 1153364233 24/04/2022 Appalanaidu Appalanaidu 0202032WL0007342 00684 APGV0002245 934 13/05/2022 No Such Account
13799 AP0202032_250223APB_FTO_394834 0202032000NRG23240220234552127 0241124057 25/02/2023 m nagalakshmi m nagalakshmi 0202032WL191963 00684 APGV0002207 1373 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13800 AP0202032_240422FTO_30036 0202032000NRG23240420220384082 1153364344 24/04/2022 Juthuka appalanaidu Juthuka appalanaidu 0202032WL0007730 00415 SBIN0014385 1056 13/05/2022 Account closed
13801 AP0202032_240422FTO_30036 0202032000NRG23240420220404180 1153364209 24/04/2022 N Cinnabaabu N Cinnabaabu 0202032WL0007903 00684 APGV0002207 1052 13/05/2022 No Such Account
13802 AP0202032_240422FTO_30036 0202032000NRG23240420220415660 1153364232 24/04/2022 APPArao APPArao 0202032WL0007985 00684 APGV0002245 915 13/05/2022 Account closed
13803 AP0202032_240422FTO_30036 0202032000NRG23240420220483772 1153364328 24/04/2022 venkata ramana venkata ramana 0202032WL0008630 00415 SBIN0001673 580 13/05/2022 No Such Account
13804 AP0202032_250223APB_FTO_394834 0202032000NRG23250220234569413 0241124554 25/02/2023 teja teja 0202032WL192421 00048 BKID0008611 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13805 AP0202032_250422APB_FTO_30466 0202032000NRG23250420220492822 1921972102 25/04/2022 Hyma Hyma 0202032WL0008791 00415 SBIN0021255 991 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13806 AP0202032_250422APB_FTO_30466 0202032000NRG23250420220493279 1921971794 25/04/2022 Jayalakshmi Jayalakshmi 0202032WL0008793 00415 SBIN0001585 715 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13807 AP0202013_020722APB_FTO_122103 0202013000NRG23020720223427906 02/07/2022 rambabu rambabu 0202013WL0046787 00415 SBIN0011111 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13808 AP0202013_030522APB_FTO_38834 0202013000NRG23030520220816569 1349618580 03/05/2022 jyoti jyoti 0202013WL0013067 00468 UBIN0913961 685 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13809 AP0202013_040123APB_FTO_341769 0202013000NRG23040120233871487 8598708081 04/01/2023 Korra Lakshmana Korra Lakshmana 0202013WL0156742 00415 SBIN0014165 1542 08/02/2023 Account closed
13810 AP0202013_060922APB_FTO_193000 0202013000NRG23050920223634728 6866229177 06/09/2022 Vasantula Ramakrishna Vasantula Ramakrishna 0202013WL0079169 00415 SBIN0011111 1194 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13811 AP0202013_060722APB_FTO_125964 0202013000NRG23060720223472864 N07220095F1801 06/07/2022 ramakrishna ramakrishna 0202013WL0048176 00415 SBIN0011111 702 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13812 AP0202013_060722FTO_125958 0202013000NRG23060720223472929 N07220095F20E1 06/07/2022 Kottakki dalamma Kottakki dalamma 0202013WL0048176 00703 AIRP0000001 842 17/08/2022 A/c Blocked or Frozen
13813 AP0202013_070522APB_FTO_43314 0202013000NRG23070520220933067 1367584717 07/05/2022 polinaayudu polinaayudu 0202013WL0014719 00415 SBIN0011111 560 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13814 AP0202013_080622APB_FTO_77330 0202013000NRG23080620222475182 3343404229 08/06/2022 Sanyaasi Sanyaasi 0202013WL0033547 00684 APGV0002209 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13815 AP0202013_080622APB_FTO_77330 0202013000NRG23080620222475220 3343404189 08/06/2022 Premamma Premamma 0202013WL0033547 00684 APGV0002209 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13816 AP0202013_080622APB_FTO_77330 0202013000NRG23080620222483178 3343404147 08/06/2022 Giribaabu Giribaabu 0202013WL0033617 00468 UBIN0913961 1494 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13817 AP0202013_080622APB_FTO_77330 0202013000NRG23080620222487510 3343404455 08/06/2022 chinnammi chinnammi 0202013WL0033714 00684 APGV0002269 1231 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13818 AP0202013_090323APB_FTO_411219 0202013000NRG23090320234866293 0411120996 09/03/2023 Srinu Srinu 0202013WL199681 00468 UBIN0826197 855 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13819 AP0202013_090323APB_FTO_411219 0202013000NRG23090320234866296 0411121264 09/03/2023 Nalli Rajeswari Nalli Rajeswari 0202013WL199681 00684 APGV0002209 1068 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13820 AP0202013_090323APB_FTO_411219 0202013000NRG23090320234870062 0411121341 09/03/2023 Perumali Ramulu Perumali Ramulu 0202013WL199743 00415 SBIN0011111 620 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13821 AP0202013_100522APB_FTO_47609 0202013000NRG23100520221110354 1439086006 10/05/2022 Sanyaasamma Sanyaasamma 0202013WL0016477 00415 SBIN0011111 672 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13822 AP0202013_100522APB_FTO_47609 0202013000NRG23100520221110496 1439085975 10/05/2022 Satyavati Satyavati 0202013WL0016482 00415 SBIN0011111 622 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13823 AP0202013_130522FTO_50915 0202013000NRG23130520221255616 1441271636 13/05/2022 Nikhil Sai Nikhil Sai 0202013WL0018390 00415 SBIN0011111 1527 22/05/2022 No Such Account
13824 AP0202013_140323APB_FTO_415366 0202013000NRG23140320234957082 0411069698 14/03/2023 Bakka Eswararao Bakka Eswararao 0202013WL202123 00468 UBIN0826197 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13825 AP0202013_140323APB_FTO_415366 0202013000NRG23140320234981287 0411069705 14/03/2023 Satyannarayana Satyannarayana 0202013WL202566 00468 UBIN0826197 247 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13826 AP0202032_260522APB_FTO_62582 0202032000NRG23250520221784516 3333173982 26/05/2022 hemalatha hemalatha 0202032WL0024741 00684 APGV0002245 700 11/08/2022 Participant not mapped to the product
13827 AP0202032_260522APB_FTO_62695 0202032000NRG23250520221837085 3333040973 26/05/2022 demudamma demudamma 0202032WL0025374 00684 APGV0002245 1230 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13828 AP0202032_260522APB_FTO_62695 0202032000NRG23250520221837161 3333040326 26/05/2022 Sanyaasinaayudu Sanyaasinaayudu 0202032WL0025374 00415 SBIN0001673 1025 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13829 AP0202032_260622FTO_107673 0202032000NRG23250620223247958 N06220332CEA01 26/06/2022 MOhankumar MOhankumar 0202032WL0043689 00415 SBIN0014385 1542 18/08/2022 No Such Account
13830 AP0202032_260622FTO_107673 0202032000NRG23250620223248232 N06220332CE621 26/06/2022 KUMari KUMari 0202032WL0043691 00684 APGV0002207 1028 18/08/2022 No Such Account
13831 AP0202032_260522APB_FTO_62582 0202032000NRG23260520221840382 3333173367 26/05/2022 Govinda Govinda 0202032WL0025465 00415 SBIN0001585 509 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13832 AP0202032_260522APB_FTO_62695 0202032000NRG23260520221845764 3333040491 26/05/2022 Naagamani Naagamani 0202032WL0025576 00684 APGV0002245 981 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13833 AP0202032_010323APB_FTO_400239 0202032000NRG23280220234629890 0239544577 01/03/2023 Sanyasirao Sanyasirao 0202032WL193754 00684 APGV0002245 687 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13834 AP0202032_280323APB_FTO_436570 0202032000NRG23280320235359974 0550269512 28/03/2023 Sanyasirao Sanyasirao 0202032WL210691 00684 APGV0002245 1351 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13835 AP0202032_300422APB_FTO_35925 0202032000NRG23300420220656641 1243024429 30/04/2022 Ganga Ganga 0202032WL0011383 00684 APGV0002245 1063 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13836 AP0202032_300422APB_FTO_35925 0202032000NRG23300420220656672 1243024215 30/04/2022 ravi ravi 0202032WL0011383 00684 APGV0002245 709 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13837 AP0202032_300622FTO_116807 0202032000NRG23300620223361344 N062203C9B7091 30/06/2022 G Simhadri G Simhadri 0202032WL0045516 00684 APGV0002207 514 17/08/2022 No Such Account
13838 AP0202032_300622FTO_116807 0202032000NRG23300620223361345 N062203C9B70A1 30/06/2022 G Prasaad G Prasaad 0202032WL0045516 00684 APGV0002207 514 17/08/2022 No Such Account
13839 AP0202032_300622FTO_117519 0202032000NRG23300620223373430 N062203C9BC641 30/06/2022 devi g devi g 0202032WL0045725 00468 UBIN0817392 696 17/08/2022 No Such Account
13840 AP0202032_300622FTO_117519 0202032000NRG23300620223373507 N062203C9BC611 30/06/2022 B Applanaidu B Applanaidu 0202032WL0045725 00415 SBIN0014385 928 17/08/2022 No Such Account
13841 AP0202033_010522FTO_37150 0202033000NRG23010520220734085 1121275198 01/05/2022 srinu srinu 0202033WL0012047 00684 APGV0002219 838 12/05/2022 No Such Account
13842 AP0202033_020522APB_FTO_38252 0202033000NRG23010520220740845 1349416973 02/05/2022 ERRA SURESH ERRA SURESH 0202033WL0012095 00415 SBIN0002732 350 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13843 AP0202033_020522APB_FTO_38252 0202033000NRG23020520220753933 1349416874 02/05/2022 Satyavati Satyavati 0202033WL0012188 00684 APGV0002219 1233 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13844 AP0202033_020522APB_FTO_38252 0202033000NRG23020520220769171 1349416309 02/05/2022 ERNIBABU ERNIBABU 0202033WL0012349 00684 APGV0002219 1321 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13845 AP0202033_060622FTO_72285 0202033000NRG23020620222200675 N062201EBE0021 06/06/2022 DEMUDAMMA DEMUDAMMA 0202033WL0030172 00684 APGV0002203 603 19/08/2022 No Such Account
13846 AP0202033_060622FTO_72285 0202033000NRG23020620222237582 N062201EBE0511 06/06/2022 Eswaramma Eswaramma 0202033WL0030543 00415 SBIN0020484 837 19/08/2022 No Such Account
13847 AP0202013_150522APB_FTO_52464 0202013000NRG23140520221316061 1700621520 15/05/2022 Cittayya Cittayya 0202013WL0019104 00684 APGV0002209 324 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13848 AP0202013_150223APB_FTO_383274 0202013000NRG23150220234326358 0254008034 15/02/2023 Bura Sanyasi Bura Sanyasi 0202013WL185300 00415 SBIN0011111 283 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13849 AP0202013_150323APB_FTO_417122 0202013000NRG23150320235033354 0411023534 15/03/2023 Kondamma Kondamma 0202013WL203535 00684 APGV0002209 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13850 AP0202013_180323FTO_420385 0202013000NRG23150320235035044 0413121536 18/03/2023 Ramu Ramu 0202013WL203605 00468 UBIN0800503 1244 12/04/2023 No Such Account
13851 AP0202013_160123APB_FTO_350275 0202013000NRG23160120233928430 8599271266 16/01/2023 Korra Lakshmana Korra Lakshmana 0202013WL0164380 00415 SBIN0014165 1542 08/02/2023 Account closed
13852 AP0202013_160323APB_FTO_418136 0202013000NRG23160320235048900 0411109669 16/03/2023 Adimdora Adimdora 0202013WL203914 00415 SBIN0011111 1030 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13853 AP0202013_170622APB_FTO_94713 0202013000NRG23170620222939820 3343382123 17/06/2022 Paidiraaju Paidiraaju 0202013WL0039434 00468 UBIN0913961 1216 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13854 AP0202013_170622APB_FTO_94713 0202013000NRG23170620222939856 3343382278 17/06/2022 Gamgayya Gamgayya 0202013WL0039434 00468 UBIN0913961 1216 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13855 AP0202013_181022FTO_246399 0202013000NRG23171020223703298 6984590539 18/10/2022 Chinnammadu Chinnammadu 0202013WL0106830 00684 APGV0002209 1542 07/12/2022 No Such Account
13856 AP0202013_190422APB_FTO_21325 0202013000NRG23190420220122924 1201795458 19/04/2022 Sanyaasi Sanyaasi 0202013WL0003899 00684 APGV0002209 790 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13857 AP0202013_190422APB_FTO_21325 0202013000NRG23190420220123025 1201795579 19/04/2022 Lavanya Kumari Lavanya Kumari 0202013WL0003899 00684 APGV0002269 790 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13858 AP0202013_190422APB_FTO_21325 0202013000NRG23190420220137744 1201795498 19/04/2022 Raamadevi Raamadevi 0202013WL0004160 00415 SBIN0011111 1049 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13859 AP0202013_200522APB_FTO_57163 0202013000NRG23200520221505223 1639039990 20/05/2022 Giribaabu Giribaabu 0202013WL0021490 00468 UBIN0913961 390 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13860 AP0202013_230323APB_FTO_425409 0202013000NRG23210320235217834 0407991593 23/03/2023 Lakshmi Lakshmi 0202013WL207551 00468 UBIN0913961 1027 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13861 AP0202013_220223APB_FTO_389509 0202013000NRG23220220234480530 0238594468 22/02/2023 satyavathi satyavathi 0202013WL189743 00415 SBIN0011111 779 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13862 AP0202013_230223APB_FTO_390500 0202013000NRG23230220234510849 0239209461 23/02/2023 chinnammalu chinnammalu 0202013WL190764 00684 APGV0002269 724 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13863 AP0202013_230223APB_FTO_390500 0202013000NRG23230220234510850 0239209465 23/02/2023 simhachalam simhachalam 0202013WL190764 00684 APGV0002269 724 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13864 AP0202013_230822APB_FTO_172223 0202013000NRG23230820223610934 4288973906 23/08/2022 rambabu rambabu 0202013WL0071177 00415 SBIN0011111 1470 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13865 AP0202013_240422APB_FTO_29893 0202013000NRG23240420220471512 1231801347 24/04/2022 Divya Divya 0202013WL0008498 00468 UBIN0913961 1063 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13866 AP0202013_240522FTO_60809 0202013000NRG23240520221720436 2072790359 24/05/2022 A Srinu A Srinu 0202013WL0024033 00468 UBIN0913961 1322 07/06/2022 No Such Account
13867 AP0202022_270522APB_FTO_64018 0202022000NRG23270520221894997 3333070589 27/05/2022 Naaraayanamma Naaraayanamma 0202022WL0026224 00415 SBIN0000767 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13868 AP0202022_270922APB_FTO_222703 0202022000NRG23270920223682657 6868157504 27/09/2022 lakshmana lakshmana 0202022WL0096161 00684 APGV0002239 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13869 AP0202022_280223APB_FTO_398444 0202022000NRG23280220234639083 0241090352 28/02/2023 MAHANTHI RAMALAKSHMI MAHANTHI RAMALAKSHMI 0202022WL193933 00415 SBIN0004827 941 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13870 AP0202022_280622APB_FTO_112813 0202022000NRG23280620223288468 N062203A8CB401 28/06/2022 Kanakamma Kanakamma 0202022WL0044461 00415 SBIN0000767 1131 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13871 AP0202022_280622APB_FTO_112813 0202022000NRG23280620223306085 N062203A8CADC1 28/06/2022 Adilakshmi Adilakshmi 0202022WL0044719 00048 BKID0005658 890 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13872 AP0202022_280622APB_FTO_112813 0202022000NRG23280620223306206 N062203A8CB091 28/06/2022 Annapurna Annapurna 0202022WL0044719 00684 APGV0002239 667 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13873 AP0202022_280622APB_FTO_112813 0202022000NRG23280620223306236 N062203A8CAC31 28/06/2022 ramanamma ramanamma 0202022WL0044719 00415 SBIN0004827 890 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13874 AP0202022_290622APB_FTO_115435 0202022000NRG23290620223339309 N062203B1D03F1 29/06/2022 Lakshmi Lakshmi 0202022WL0045247 00684 APGV0002244 662 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13875 AP0202022_301222APB_FTO_337742 0202022000NRG23291220223857011 8615504463 30/12/2022 lakshmana lakshmana 0202022WL0153987 00415 SBIN0004827 1235 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13876 AP0202023_010622FTO_69909 0202023000NRG23010620222144749 N052203368ACB1 01/06/2022 SANTHOSH SANTHOSH 0202023WL0029344 00468 UBIN0807788 1231 17/08/2022 No Such Account
13877 AP0202023_060622FTO_72212 0202023000NRG23020620222228753 N062201E54AD71 06/06/2022 PISINI SATYA NARAYANA PISINI SATYA NARAYANA 0202023WL0030429 00468 UBIN0800465 1219 19/08/2022 No Such Account
13878 AP0202032_080622APB_FTO_76667 0202032000NRG23080620222471026 3337901723 08/06/2022 Naagamani Naagamani 0202032WL0033490 00684 APGV0002245 1409 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13879 AP0202032_080622FTO_78646 0202032000NRG23080620222524448 3338553067 08/06/2022 P erribabu P erribabu 0202032WL0034202 00415 SBIN0014385 1285 26/07/2022 No Such Account
13880 AP0202032_080622FTO_78646 0202032000NRG23080620222525307 3338553037 08/06/2022 D chinamalu D chinamalu 0202032WL0034204 00684 APGV0002245 1028 26/07/2022 No Such Account
13881 AP0202032_110522APB_FTO_48251 0202032000NRG23110520221128630 1441121112 11/05/2022 Ramalakshmi Ramalakshmi 0202032WL0016614 00684 APGV0002245 553 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13882 AP0202032_110522APB_FTO_48251 0202032000NRG23110520221128752 1441120766 11/05/2022 Jagadeeshwari Jagadeeshwari 0202032WL0016617 00684 APGV0002245 928 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13883 AP0202032_140422FTO_15808 0202032000NRG23120420220017264 1203343023 14/04/2022 Gowrish Gowrish 0202032WL0000811 00468 UBIN0933112 150 13/05/2022 No Such Account
13884 AP0202032_150522APB_FTO_52313 0202032000NRG23130520221257021 1700602047 15/05/2022 Naayudu Naayudu 0202032WL0018430 00415 SBIN0001005 634 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13885 AP0202032_150522APB_FTO_52300 0202032000NRG23140520221286892 1639538286 15/05/2022 Suryanaaraayana Suryanaaraayana 0202032WL0018768 00415 SBIN0001585 697 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13886 AP0202032_150522APB_FTO_52300 0202032000NRG23140520221287093 1639538335 15/05/2022 Ramanamma Ramanamma 0202032WL0018768 00468 UBIN0817392 465 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13887 AP0202032_150522APB_FTO_52300 0202032000NRG23140520221302515 1639538966 15/05/2022 Pemtabaabu Pemtabaabu 0202032WL0019005 00415 SBIN0008825 797 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13888 AP0202032_140622FTO_88620 0202032000NRG23140620222779779 3338553397 14/06/2022 RAMana RAMana 0202032WL0037337 00415 SBIN0014385 1284 26/07/2022 No Such Account
13889 AP0202032_140622FTO_88620 0202032000NRG23140620222787527 3338553302 14/06/2022 KIran kumar KIran kumar 0202032WL0037400 00684 APGV0002207 771 26/07/2022 No Such Account
13890 AP0202032_140622FTO_88620 0202032000NRG23140620222788745 3338553306 14/06/2022 Lakshmi Lakshmi 0202032WL0037405 00684 APGV0002207 1285 26/07/2022 No Such Account
13891 AP0202032_170622APB_FTO_94385 0202032000NRG23170620222917790 3337848927 17/06/2022 Ramana Ramana 0202032WL0039220 00468 UBIN0933112 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13892 AP0202032_170622APB_FTO_94385 0202032000NRG23170620222917855 3337848734 17/06/2022 Sattibaabu Sattibaabu 0202032WL0039220 00415 SBIN0001673 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13893 AP0202032_170622APB_FTO_94385 0202032000NRG23170620222917916 3337848854 17/06/2022 gowrinaidu gowrinaidu 0202032WL0039220 00415 SBIN0014385 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13894 AP0202032_170622APB_FTO_94385 0202032000NRG23170620222930757 3337848397 17/06/2022 Ramanamma Ramanamma 0202032WL0039359 00684 APGV0002245 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13895 AP0202032_170622APB_FTO_94385 0202032000NRG23170620222930842 3337848330 17/06/2022 Sreenu Sreenu 0202032WL0039359 00684 APGV0002245 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13896 AP0202032_170622APB_FTO_94385 0202032000NRG23170620222936025 3337848942 17/06/2022 ramu ramu 0202032WL0039413 00415 SBIN0001673 1285 27/07/2022 Aadhaar Number not Mapped to Account Number
13897 AP0202032_180323APB_FTO_420279 0202032000NRG23180320235108743 0434196031 18/03/2023 Ganesu Ganesu 0202032WL205193 00415 SBIN0001005 1125 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13898 AP0202022_210622APB_FTO_100059 0202022000NRG23210620223047057 3342763352 21/06/2022 ramanamma ramanamma 0202022WL0040907 00415 SBIN0004827 1469 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13899 AP0202022_210622APB_FTO_99816 0202022000NRG23210620223048416 3342727223 21/06/2022 Bodasingi Saraswati Bodasingi Saraswati 0202022WL0040920 00415 SBIN0004827 1008 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13900 AP0202022_220422APB_FTO_26717 0202022000NRG23220420220266033 1109979996 22/04/2022 Appalanaidu Appalanaidu 0202022WL0006218 00048 BKID0005658 570 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13901 AP0202022_220422APB_FTO_26717 0202022000NRG23220420220266035 1109979974 22/04/2022 Jayamma Jayamma 0202022WL0006218 00415 SBIN0004827 712 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13902 AP0202022_220422APB_FTO_26717 0202022000NRG23220420220266046 1109980058 22/04/2022 Appalanarayana Appalanarayana 0202022WL0006218 00684 APGV0002239 712 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13903 AP0202022_250522APB_FTO_61682 0202022000NRG23220520221662764 2024307875 25/05/2022 adinarayana adinarayana 0202022WL0023396 00415 SBIN0004827 653 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13904 AP0202022_220622APB_FTO_101242 0202022000NRG23220620223105529 3342193953 22/06/2022 giri giri 0202022WL0041506 00415 SBIN0004827 1403 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13905 AP0202022_220622APB_FTO_102183 0202022000NRG23220620223147511 3342107404 22/06/2022 lakshmi lakshmi 0202022WL0041986 00684 APGV0002244 998 28/07/2022 Aadhaar Number not Mapped to Account Number
13906 AP0202022_230323APB_FTO_426133 0202022000NRG23230320235234672 0410685539 23/03/2023 SATTALA LAKSHMI SATTALA LAKSHMI 0202022WL208081 00415 SBIN0004827 1104 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13907 AP0202022_230323APB_FTO_426133 0202022000NRG23230320235234737 0410685647 23/03/2023 KANAKAM KANAKAM 0202022WL208081 00415 SBIN0004827 1104 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13908 AP0202022_230323APB_FTO_426133 0202022000NRG23230320235235882 0410685838 23/03/2023 P Lakshmi P Lakshmi 0202022WL208112 00684 APGV0004137 1385 01/04/2023 Aadhaar Number not Mapped to Account Number
13909 AP0202022_240522APB_FTO_60999 0202022000NRG23230520221682095 2072145271 24/05/2022 Raamu Raamu 0202022WL0023632 00468 UBIN0807788 1214 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13910 AP0202022_240522APB_FTO_60999 0202022000NRG23230520221697104 2072145678 24/05/2022 Ramanamma Ramanamma 0202022WL0023821 00048 BKID0005658 1320 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13911 AP0202022_250522APB_FTO_61682 0202022000NRG23240520221746850 2024308189 25/05/2022 Adilakshmi Adilakshmi 0202022WL0024285 00048 BKID0005658 1009 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13912 AP0202022_250622APB_FTO_106132 0202022000NRG23240620223187984 N0622031F000F1 25/06/2022 Suramma Suramma 0202022WL0042939 00684 APGV0002239 1190 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13913 AP0202022_250622APB_FTO_106132 0202022000NRG23240620223192383 N0622031EFF071 25/06/2022 Appalasuri Appalasuri 0202022WL0042986 00468 UBIN0807788 1171 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13914 AP0202022_250622APB_FTO_106132 0202022000NRG23240620223192493 N0622031EFF1F1 25/06/2022 Appamma Appamma 0202022WL0042986 00468 UBIN0807788 1171 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13915 AP0202022_250522APB_FTO_61682 0202022000NRG23250520221805976 2024307790 25/05/2022 Jammu Vemkatanaayudu Jammu Vemkatanaayudu 0202022WL0024965 00415 SBIN0004827 1299 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13916 AP0202032_180522APB_FTO_55769 0202032000NRG23180520221449573 1639449754 18/05/2022 Yerrinaayudu Yerrinaayudu 0202032WL0020598 00415 SBIN0014385 210 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13917 AP0202032_180522APB_FTO_55769 0202032000NRG23180520221452520 1639450194 18/05/2022 Jagadeeshwari Jagadeeshwari 0202032WL0020631 00684 APGV0002245 1169 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13918 AP0202032_190522APB_FTO_56183 0202032000NRG23190520221460460 1639261237 19/05/2022 kondalarao kondalarao 0202032WL0020778 00415 SBIN0014385 1102 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13919 AP0202032_200722APB_FTO_141210 0202032000NRG23190720223550494 20/07/2022 Devi Devi 0202032WL0053515 00684 APGV0002245 1502 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13920 AP0202032_220622APB_FTO_101021 0202032000NRG23210620223078407 3342061436 22/06/2022 Naagamani Naagamani 0202032WL0041264 00684 APGV0002245 1285 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13921 AP0202032_220622APB_FTO_101021 0202032000NRG23220620223092893 3342061131 22/06/2022 Ramesh Ramesh 0202032WL0041425 00415 SBIN0014385 771 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13922 AP0202032_220622APB_FTO_101021 0202032000NRG23220620223093222 3342061176 22/06/2022 Sanyasiravu Sanyasiravu 0202032WL0041426 00415 SBIN0014385 1542 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13923 AP0202032_220622FTO_101409 0202032000NRG23220620223122825 N062202D5E75F1 22/06/2022 devi g devi g 0202032WL0041721 00468 UBIN0817392 1284 19/08/2022 No Such Account
13924 AP0202032_220622FTO_101409 0202032000NRG23220620223122901 N062202D5E75B1 22/06/2022 B Applanaidu B Applanaidu 0202032WL0041721 00415 SBIN0014385 1284 19/08/2022 No Such Account
13925 AP0202032_260622APB_FTO_107684 0202032000NRG23240620223196894 N06220332D1BC1 26/06/2022 Lakshmi Lakshmi 0202032WL0043045 00684 APGV0002245 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13926 AP0202032_260622APB_FTO_107684 0202032000NRG23240620223196908 N06220332D2551 26/06/2022 Paarvati Paarvati 0202032WL0043045 00684 APGV0002245 1285 18/08/2022 Aadhaar Number not Mapped to Account Number
13927 AP0202032_260622APB_FTO_107684 0202032000NRG23240620223196912 N06220332D1CB1 26/06/2022 Sanyaasamma Sanyaasamma 0202032WL0043045 00684 APGV0002245 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13928 AP0202032_260622APB_FTO_107684 0202032000NRG23240620223196913 N06220332D14D1 26/06/2022 Satyam Satyam 0202032WL0043045 00684 APGV0002245 257 18/08/2022 Aadhaar Number not Mapped to Account Number
13929 AP0202032_260622APB_FTO_107684 0202032000NRG23240620223196926 N06220332D1BD1 26/06/2022 Naaga Naaga 0202032WL0043045 00684 APGV0002245 1028 18/08/2022 Aadhaar Number not Mapped to Account Number
13930 AP0202032_260622APB_FTO_107684 0202032000NRG23240620223196939 N06220332D3051 26/06/2022 Naaraayanamma Naaraayanamma 0202032WL0043045 00684 APGV0002245 1542 18/08/2022 Aadhaar Number not Mapped to Account Number
13931 AP0202032_260622APB_FTO_107684 0202032000NRG23240620223196951 N06220332D1EB1 26/06/2022 Simhacalam Simhacalam 0202032WL0043045 00684 APGV0002245 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13932 AP0202032_260622APB_FTO_107684 0202032000NRG23240620223196955 N06220332D1EF1 26/06/2022 Varalakshmi Varalakshmi 0202032WL0043045 00684 APGV0002245 771 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13933 AP0202032_260622APB_FTO_107684 0202032000NRG23240620223196980 N06220332D1E11 26/06/2022 Bangaramma Bangaramma 0202032WL0043045 00684 APGV0002245 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13934 AP0202032_260622APB_FTO_107684 0202032000NRG23240620223196984 N06220332D1581 26/06/2022 Rajeswari Rajeswari 0202032WL0043045 00684 APGV0002245 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13935 AP0202032_260622APB_FTO_107684 0202032000NRG23240620223196998 N06220332D2151 26/06/2022 Satyavati Satyavati 0202032WL0043045 00684 APGV0002245 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13936 AP0202010_280323APB_FTO_436425 0202010000NRG23280320235336669 0528285116 28/03/2023 Naagamma Naagamma 0202010WL210295 00415 SBIN0000820 604 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13937 AP0202010_290422FTO_34943 0202010000NRG23290420220614480 1243427112 29/04/2022 Appalanaayudu Appalanaayudu 0202010WL0010790 00684 APGV0002222 591 15/05/2022 Account closed
13938 AP0202010_010223APB_FTO_370589 0202010000NRG23310120234025483 8596575545 01/02/2023 Nirmala Nirmala 0202010WL0174795 00415 SBIN0000820 1050 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13939 AP0202010_010223APB_FTO_370589 0202010000NRG23310120234025531 8596575751 01/02/2023 Annapoorna Annapoorna 0202010WL0174795 00415 SBIN0021124 630 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13940 AP0202010_010223APB_FTO_370589 0202010000NRG23310120234025543 8596575698 01/02/2023 Gouru Gouru 0202010WL0174795 00045 BARB0BOBBIL 840 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13941 AP0202013_181022FTO_246444 0202013000NRG22181020224919847 6984590768 18/10/2022 Simhachalam Tekkala Simhachalam Tekkala 0202013WL2139352 00684 APGV0002269 98 07/12/2022 Account closed
13942 AP0202013_010223FTO_370121 0202013000NRG23010220234052854 8595844630 01/02/2023 Pottangi Raminaidu Pottangi Raminaidu 0202013WL0175960 00415 SBIN0011111 1542 08/02/2023 No Such Account
13943 AP0202013_060622FTO_71582 0202013000NRG23020620222221176 N062201E27E5C1 06/06/2022 Kota Adinarayana Kota Adinarayana 0202013WL0030375 00691 IPOS0000001 1332 19/08/2022 No Such Account
13944 AP0202013_080223APB_FTO_376188 0202013000NRG23070220234117130 8774644070 08/02/2023 Korra Lakshmana Korra Lakshmana 0202013WL178996 00415 SBIN0014165 1542 15/02/2023 Account closed
13945 AP0202013_070522FTO_43927 0202013000NRG23070520220976573 1368096011 07/05/2022 Vamsi krishna Sai Vamsi krishna Sai 0202013WL0015186 00468 UBIN0826197 1470 19/05/2022 No Such Account
13946 AP0202013_080622APB_FTO_76559 0202013000NRG23070620222405364 N062201E39D8D1 08/06/2022 Janakamma Janakamma 0202013WL0032760 00415 SBIN0011111 1027 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13947 AP0202013_070722APB_FTO_127224 0202013000NRG23070720223483009 07/07/2022 Raajeswari Raajeswari 0202013WL0048571 00684 APGV0002209 324 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13948 AP0202013_070722APB_FTO_127224 0202013000NRG23070720223483014 07/07/2022 Polamma Polamma 0202013WL0048571 00684 APGV0002209 648 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13949 AP0202013_070722APB_FTO_127224 0202013000NRG23070720223483113 07/07/2022 Seetamma Seetamma 0202013WL0048575 00684 APGV0002209 639 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13950 AP0202013_070722APB_FTO_127224 0202013000NRG23070720223483209 07/07/2022 lakshmi lakshmi 0202013WL0048575 00684 APGV0002209 639 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13951 AP0202013_091122APB_FTO_272724 0202013000NRG23081120223728220 N1122006B911B1 09/11/2022 Savitri Savitri 0202013WL0119065 00468 UBIN0913961 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13952 AP0202013_090622APB_FTO_79986 0202013000NRG23090620222550983 3343353390 09/06/2022 Narasamma Narasamma 0202013WL0034585 00684 APGV0002209 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13953 AP0202013_090622FTO_79824 0202013000NRG23090620222557247 N062201E341521 09/06/2022 gowramma gowramma 0202013WL0034678 00684 APGV0002209 1542 19/08/2022 No Such Account
13954 AP0202013_091122APB_FTO_273199 0202013000NRG23091120223732130 N1122006B8A0C1 09/11/2022 Chinnaa Raavu Chinnaa Raavu 0202013WL0120448 00415 SBIN0021913 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13955 AP0202013_110123APB_FTO_347295 0202013000NRG23100120233891784 8615539509 11/01/2023 Lakshmanarao Lakshmanarao 0202013WL0160091 00691 IPOS0000001 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13956 AP0202013_100622APB_FTO_82133 0202013000NRG23100620222633353 3343369604 10/06/2022 polinaayudu polinaayudu 0202013WL0035596 00415 SBIN0011111 771 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13957 AP0202022_270522APB_FTO_63996 0202022000NRG23270520221892371 3333108238 27/05/2022 Appalasuri Appalasuri 0202022WL0026197 00468 UBIN0807788 1338 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13958 AP0202022_270522FTO_64025 0202022000NRG23270520221892645 N0522029CA7981 27/05/2022 Vidya Vidya 0202022WL0026197 00468 UBIN0807788 1338 17/08/2022 No Such Account
13959 AP0202022_270522FTO_64025 0202022000NRG23270520221895221 N0522029CA7841 27/05/2022 ramanamma ramanamma 0202022WL0026224 00415 SBIN0004827 1080 17/08/2022 Account closed
13960 AP0202022_270822APB_FTO_178274 0202022000NRG23270820223617822 4439231882 27/08/2022 Appanna Appanna 0202022WL0073721 00415 SBIN0004827 1470 07/09/2022 A/c Blocked or Frozen
13961 AP0202022_270822APB_FTO_178274 0202022000NRG23270820223617925 4439231917 27/08/2022 banu banu 0202022WL0073770 00415 SBIN0004827 180 07/09/2022 A/c Blocked or Frozen
13962 AP0202022_280522FTO_65841 0202022000NRG23280520221979279 3332231774 28/05/2022 P Amaavaasya P Amaavaasya 0202022WL0027349 00415 SBIN0004827 552 26/07/2022 No Such Account
13963 AP0202022_300323APB_FTO_443927 0202022000NRG23300320235441356 0547783948 30/03/2023 Raamu Raamu 0202022WL212536 00468 UBIN0807788 882 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13964 AP0202022_300323APB_FTO_443927 0202022000NRG23300320235445054 0547784176 30/03/2023 P Lakshmi P Lakshmi 0202022WL212562 00684 APGV0004137 295 04/04/2023 Aadhaar Number not Mapped to Account Number
13965 AP0202022_010722FTO_119925 0202022000NRG23300620223374468 N062203E84A4E1 01/07/2022 SOBHA SOBHA 0202022WL0045775 00468 UBIN0809896 1299 19/08/2022 Account closed
13966 AP0202022_310123APB_FTO_368783 0202022000NRG23310120234033046 8774121318 31/01/2023 Setamma Setamma 0202022WL0174995 00468 UBIN0807788 1440 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13967 AP0202022_310123APB_FTO_368783 0202022000NRG23310120234033172 8774121235 31/01/2023 lakshmana lakshmana 0202022WL0174997 00415 SBIN0004827 1321 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13968 AP0202022_310123APB_FTO_368783 0202022000NRG23310120234033606 8774121200 31/01/2023 gowri gowri 0202022WL0175001 00468 UBIN0807788 470 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13969 AP0202022_010622APB_FTO_69959 0202022000NRG23310520222129890 N06220000562C1 01/06/2022 Srinivasa rao Srinivasa rao 0202022WL0029056 00415 SBIN0004827 957 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13970 AP0202022_010622APB_FTO_69959 0202022000NRG23310520222130089 N0622000056961 01/06/2022 ramanamma ramanamma 0202022WL0029058 00415 SBIN0004827 862 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13971 AP0202023_010223FTO_369981 0202023000NRG23010220234042569 8595772935 01/02/2023 Anandrao Anandrao 0202023WL0175411 00468 UBIN0807788 1285 08/02/2023 Account closed
13972 AP0202023_010522FTO_36975 0202023000NRG23010520220701931 1121323029 01/05/2022 barla barla 0202023WL0011814 00415 SBIN0000767 796 11/05/2022 No Such Account
13973 AP0202023_030323APB_FTO_404958 0202023000NRG23020320234695391 0411216788 03/03/2023 Sanapathi Seetamma Sanapathi Seetamma 0202023WL195491 00415 SBIN0000767 861 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13974 AP0202023_060622APB_FTO_72347 0202023000NRG23020620222219665 3338189924 06/06/2022 bhaskararao bhaskararao 0202023WL0030356 00048 BKID0005658 1057 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13975 AP0202023_060622APB_FTO_72347 0202023000NRG23020620222219683 3338189673 06/06/2022 vaasu vaasu 0202023WL0030356 00415 SBIN0000767 423 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13976 AP0202023_060622APB_FTO_72347 0202023000NRG23020620222222539 3338189584 06/06/2022 bojjayya bojjayya 0202023WL0030380 00415 SBIN0000767 1265 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13977 AP0202023_060622APB_FTO_72347 0202023000NRG23020620222223786 3338189738 06/06/2022 Saraswati Saraswati 0202023WL0030390 00684 APGV0002213 1207 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13978 AP0202013_110522FTO_48759 0202013000NRG23110520221166391 1441367380 11/05/2022 PYLA MANJU PYLA MANJU 0202013WL0017122 00468 UBIN0913961 825 22/05/2022 No Such Account
13979 AP0202013_120522APB_FTO_49888 0202013000NRG23120520221194235 1440703347 12/05/2022 Lakshmana Lakshmana 0202013WL0017533 00684 APGV0002209 645 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13980 AP0202013_150622APB_FTO_89806 0202013000NRG23150620222815238 3343387063 15/06/2022 Tirupati Tirupati 0202013WL0037711 00468 UBIN0913961 1285 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13981 AP0202013_150622APB_FTO_89806 0202013000NRG23150620222815349 3343387281 15/06/2022 Toudu Toudu 0202013WL0037713 00415 SBIN0011111 1285 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13982 AP0202013_160422APB_FTO_19165 0202013000NRG23160420220088362 1204750665 16/04/2022 Satyam Satyam 0202013WL0003263 00415 SBIN0011111 620 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13983 AP0202013_160422APB_FTO_19165 0202013000NRG23160420220088516 1204750814 16/04/2022 Gamgayya Gamgayya 0202013WL0003263 00468 UBIN0913961 620 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13984 AP0202013_181022APB_FTO_246424 0202013000NRG23181020223703840 6984771858 18/10/2022 Savitri Savitri 0202013WL0107062 00468 UBIN0913961 1414 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13985 AP0202013_181022APB_FTO_246424 0202013000NRG23181020223704012 6984771863 18/10/2022 Padala Laxmanarao Padala Laxmanarao 0202013WL0107169 00468 UBIN0913961 1354 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13986 AP0202013_191022APB_FTO_247489 0202013000NRG23191020223705032 6985554800 19/10/2022 Ramakrishna Ramakrishna 0202013WL0107702 00415 SBIN0000914 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13987 AP0202013_200323APB_FTO_421952 0202013000NRG23200320235141638 0410987281 20/03/2023 Satyannarayana Satyannarayana 0202013WL206153 00468 UBIN0826197 1380 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13988 AP0202013_200323APB_FTO_421952 0202013000NRG23200320235141655 0410987135 20/03/2023 Satyavati Satyavati 0202013WL206153 00684 APGV0002269 1150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13989 AP0202013_210422APB_FTO_25380 0202013000NRG23200420220177899 1201102184 21/04/2022 Sowjanya Sowjanya 0202013WL0004643 00468 UBIN0826197 932 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13990 AP0202013_210422APB_FTO_25380 0202013000NRG23200420220198435 1201101871 21/04/2022 sankara rao sankara rao 0202013WL0004919 00415 SBIN0011111 440 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13991 AP0202013_210223APB_FTO_388036 0202013000NRG23210220234433599 0239392784 21/02/2023 Satyannarayana Satyannarayana 0202013WL188666 00468 UBIN0826197 612 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13992 AP0202013_210323APB_FTO_423815 0202013000NRG23210320235210763 0408936057 21/03/2023 Sishtu Sathish Sishtu Sathish 0202013WL207415 00415 SBIN0011111 1215 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13993 AP0202013_210522APB_FTO_58658 0202013000NRG23210520221621971 2072581609 21/05/2022 Gamgayya Gamgayya 0202013WL0022837 00468 UBIN0913961 656 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13994 AP0202013_220622APB_FTO_100945 0202013000NRG23220620223088444 N062202CA54FD1 22/06/2022 Sanyaasi Sanyaasi 0202013WL0041384 00684 APGV0002209 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13995 AP0202013_220622APB_FTO_100945 0202013000NRG23220620223088479 N062202CA549A1 22/06/2022 Premamma Premamma 0202013WL0041384 00684 APGV0002209 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13996 AP0202013_220622APB_FTO_100945 0202013000NRG23220620223108704 N062202CA532E1 22/06/2022 Appalanaayudu Appalanaayudu 0202013WL0041527 00468 UBIN0913961 1028 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13997 AP0202023_060622APB_FTO_72245 0202023000NRG23020620222243971 3338213180 06/06/2022 Lakshmamma Lakshmamma 0202023WL0030622 00684 APGV0002213 1185 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13998 AP0202023_060622APB_FTO_72245 0202023000NRG23020620222244131 3338213256 06/06/2022 kOdaMDa kOdaMDa 0202023WL0030622 00684 APGV0002213 593 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13999 AP0202023_060622APB_FTO_72463 0202023000NRG23020620222248402 3338207605 06/06/2022 Appalanaayudu Appalanaayudu 0202023WL0030690 00415 SBIN0000767 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14000 AP0202023_020722APB_FTO_121660 0202023000NRG23020720223419693 02/07/2022 Gouramma Gouramma 0202023WL0046616 00176 IDIB000K113 555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14001 AP0202023_020922FTO_188182 0202023000NRG23020920223628188 6870535261 02/09/2022 SURAMMA SURAMMA 0202023WL0076994 00684 APGV0002213 781 04/12/2022 No Such Account
14002 AP0202023_020922FTO_188182 0202023000NRG23020920223628418 6870535373 02/09/2022 kothieswari kothieswari 0202023WL0077050 00468 UBIN0807788 809 04/12/2022 Account closed
14003 AP0202023_020922FTO_188182 0202023000NRG23020920223628419 6870535372 02/09/2022 kothieswari kothieswari 0202023WL0077050 00468 UBIN0807788 1231 04/12/2022 Account closed
14004 AP0202023_020922FTO_188182 0202023000NRG23020920223628429 6870535262 02/09/2022 ravi ravi 0202023WL0077050 00703 AIRP0000001 961 04/12/2022 A/c Blocked or Frozen
14005 AP0202023_020922FTO_188182 0202023000NRG23020920223629520 6870535280 02/09/2022 MUDUGINTI SESHAGIRI MUDUGINTI SESHAGIRI 0202023WL0077474 00078 CNRB0006181 1470 04/12/2022 Account closed
14006 AP0202023_020922FTO_188182 0202023000NRG23020920223629521 6870535281 02/09/2022 MUDUGINTI SESHAGIRI MUDUGINTI SESHAGIRI 0202023WL0077474 00078 CNRB0006181 1470 04/12/2022 Account closed
14007 AP0202023_020922FTO_188182 0202023000NRG23020920223629522 6870535282 02/09/2022 MUDUGINTI SESHAGIRI MUDUGINTI SESHAGIRI 0202023WL0077474 00078 CNRB0006181 1470 04/12/2022 Account closed
14008 AP0202023_030323APB_FTO_404958 0202023000NRG23030320234701365 0411216794 03/03/2023 Kalaavati Kalaavati 0202023WL195746 00415 SBIN0000767 430 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14009 AP0202023_030323APB_FTO_404958 0202023000NRG23030320234703512 0411216603 03/03/2023 Lakshminaaraayana Lakshminaaraayana 0202023WL195798 00415 SBIN0000767 1203 12/04/2023 Aadhaar Number not Mapped to Account Number
14010 AP0202023_030323APB_FTO_404958 0202023000NRG23030320234714912 0411216810 03/03/2023 Raamaaraavu Raamaaraavu 0202023WL196038 00415 SBIN0000767 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14011 AP0202023_030323APB_FTO_404958 0202023000NRG23030320234721638 0411216534 03/03/2023 PINNINTI MAHALACHAMMA PINNINTI MAHALACHAMMA 0202023WL196104 00415 SBIN0000767 1148 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14012 AP0202023_030323APB_FTO_404906 0202023000NRG23030320234737091 0411241032 03/03/2023 Ejjada Appalanaayudu Ejjada Appalanaayudu 0202023WL196409 00703 AIRP0000001 1197 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14013 AP0202023_060622APB_FTO_72245 0202023000NRG23030620222253595 3338213154 06/06/2022 ramana ramana 0202023WL0030769 00684 APGV0002253 1252 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14014 AP0202023_060622APB_FTO_72463 0202023000NRG23030620222254634 3338207448 06/06/2022 Apparaavu Apparaavu 0202023WL0030773 00176 IDIB000K113 1155 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14015 AP0202023_040722APB_FTO_123136 0202023000NRG23040720223433034 04/07/2022 Jaya Jaya 0202023WL0046958 00415 SBIN0000767 818 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14016 AP0202023_040722APB_FTO_123136 0202023000NRG23040720223433045 04/07/2022 Chamdravati Chamdravati 0202023WL0046958 00468 UBIN0807788 818 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14017 AP0202023_050722APB_FTO_124766 0202023000NRG23050720223455352 N07220080A6711 05/07/2022 Ashirayya Ashirayya 0202023WL0047546 00684 APGV0002253 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14018 AP0202032_260622APB_FTO_107684 0202032000NRG23240620223197007 N06220332D2521 26/06/2022 accamma accamma 0202032WL0043045 00684 APGV0002245 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14019 AP0202032_260622APB_FTO_107684 0202032000NRG23240620223197044 N06220332D2C61 26/06/2022 Ramanamma Ramanamma 0202032WL0043045 00684 APGV0002245 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14020 AP0202032_260622APB_FTO_107684 0202032000NRG23240620223197048 N06220332D1FD1 26/06/2022 Demudamma Demudamma 0202032WL0043045 00684 APGV0002245 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14021 AP0202032_260622APB_FTO_107684 0202032000NRG23240620223197069 N06220332D1591 26/06/2022 Komdamma Komdamma 0202032WL0043045 00684 APGV0002245 1285 18/08/2022 Aadhaar Number not Mapped to Account Number
14022 AP0202032_260622APB_FTO_107684 0202032000NRG23240620223197070 N06220332D10B1 26/06/2022 ramanamma ramanamma 0202032WL0043045 00415 SBIN0008825 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14023 AP0202032_250422FTO_30777 0202032000NRG23250420220508769 1153354848 25/04/2022 Nelli Apparao Nelli Apparao 0202032WL0009026 00684 APGV0002207 665 13/05/2022 No Such Account
14024 AP0202032_250422FTO_30777 0202032000NRG23250420220508770 1153354845 25/04/2022 gamgamma gamgamma 0202032WL0009026 00684 APGV0002207 665 13/05/2022 No Such Account
14025 AP0202032_260622APB_FTO_107684 0202032000NRG23250620223248251 N06220332D3071 26/06/2022 ramu ramu 0202032WL0043691 00415 SBIN0001673 1542 18/08/2022 Aadhaar Number not Mapped to Account Number
14026 AP0202032_260622APB_FTO_107684 0202032000NRG23250620223249952 N06220332D11E1 26/06/2022 Appalanarsamma Appalanarsamma 0202032WL0043700 00415 SBIN0001673 1446 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14027 AP0202032_260622APB_FTO_107684 0202032000NRG23250620223250032 N06220332D0F71 26/06/2022 Appalaramu Appalaramu 0202032WL0043700 00415 SBIN0014385 964 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14028 AP0202032_300323APB_FTO_443766 0202032000NRG23290320235401553 0548235210 30/03/2023 Atchamma Atchamma 0202032WL211880 00415 SBIN0001585 1101 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14029 AP0202032_300323APB_FTO_443766 0202032000NRG23290320235401560 0548235809 30/03/2023 Ganesu Ganesu 0202032WL211880 00415 SBIN0001005 881 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14030 AP0202032_300323APB_FTO_443766 0202032000NRG23300320235413304 0548235788 30/03/2023 teja teja 0202032WL212120 00048 BKID0008611 1258 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14031 AP0202032_300422FTO_35916 0202032000NRG23300420220656474 1243437389 30/04/2022 chintala Ramana chintala Ramana 0202032WL0011383 00684 APGV0002245 709 15/05/2022 No Such Account
14032 AP0202032_010522FTO_37207 0202032000NRG23300420220657871 1389867571 01/05/2022 D Ramana D Ramana 0202032WL0011397 00415 SBIN0001585 189 19/05/2022 Account closed
14033 AP0202032_010522FTO_37207 0202032000NRG23300420220657921 1389867587 01/05/2022 Varalakshmi Varalakshmi 0202032WL0011397 00415 SBIN0014385 943 19/05/2022 No Such Account
14034 AP0202032_010522FTO_37207 0202032000NRG23300420220665627 1389867548 01/05/2022 Somasekhar Somasekhar 0202032WL0011487 00684 APGV0002245 893 19/05/2022 No Such Account
14035 AP0202032_311222FTO_338841 0202032000NRG23311220223860759 8614762964 31/12/2022 adivamma adivamma 0202032WL0154706 00468 UBIN0933112 1285 09/02/2023 Account closed
14036 AP0202033_020522APB_FTO_38272 0202033000NRG23020520220762868 1349408706 02/05/2022 Varalaxmi Varalaxmi 0202033WL0012279 00684 APGV0002277 939 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14037 AP0202033_020522APB_FTO_38296 0202033000NRG23020520220794341 1349404178 02/05/2022 Appaaraavu Appaaraavu 0202033WL0012730 00415 SBIN0002732 813 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14038 AP0202033_020522APB_FTO_38296 0202033000NRG23020520220802929 1349404938 02/05/2022 venkata lakshi venkata lakshi 0202033WL0012839 00684 APGV0002277 408 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14039 AP0202023_070323APB_FTO_408689 0202023000NRG23070320234791038 0412747988 07/03/2023 SINGARAPU SHIVAKUMAR SINGARAPU SHIVAKUMAR 0202023WL197982 00468 UBIN0807788 863 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14040 AP0202010_270722APB_FTO_148244 0202010000NRG23270720223571072 3489197856 27/07/2022 Paarvati Paarvati 0202010WL0057872 00684 APGV0002222 1460 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14041 AP0202010_270822FTO_179034 0202010000NRG23270820223617399 4408709923 27/08/2022 Narasamma Narasamma 0202010WL0073559 00468 UBIN0800503 608 07/09/2022 A/c Blocked or Frozen
14042 AP0202010_270822FTO_179034 0202010000NRG23270820223617400 4408709924 27/08/2022 Narasamma Narasamma 0202010WL0073559 00468 UBIN0800503 605 07/09/2022 A/c Blocked or Frozen
14043 AP0202010_270822FTO_179034 0202010000NRG23270820223617403 4408709903 27/08/2022 SrinivasaRao SrinivasaRao 0202010WL0073560 00045 BARB0BOBBIL 887 07/09/2022 No Such Account
14044 AP0202010_270822FTO_179034 0202010000NRG23270820223617405 4408709906 27/08/2022 SrinivasaRao SrinivasaRao 0202010WL0073560 00045 BARB0BOBBIL 848 07/09/2022 No Such Account
14045 AP0202010_270822FTO_179034 0202010000NRG23270820223617406 4408709904 27/08/2022 SrinivasaRao SrinivasaRao 0202010WL0073560 00045 BARB0BOBBIL 986 07/09/2022 No Such Account
14046 AP0202010_270822FTO_179034 0202010000NRG23270820223617407 4408709905 27/08/2022 SrinivasaRao SrinivasaRao 0202010WL0073560 00045 BARB0BOBBIL 770 07/09/2022 No Such Account
14047 AP0202010_280522APB_FTO_65984 0202010000NRG23280520221981650 3331566705 28/05/2022 Lakshumu Lakshumu 0202010WL0027371 00354 PUNB0153910 1099 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14048 AP0202010_290622APB_FTO_116193 0202010000NRG23290620223354847 N062203B5FD981 29/06/2022 Ramamma Ramamma 0202010WL0045414 00415 SBIN0021124 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14049 AP0202010_300422APB_FTO_35902 0202010000NRG23300420220645867 1243010950 30/04/2022 Suryanaaraayana Suryanaaraayana 0202010WL0011248 00227 KVBL0001497 800 16/05/2022 Aadhaar Number not Mapped to Account Number
14050 AP0202010_300422APB_FTO_35902 0202010000NRG23300420220645881 1243011297 30/04/2022 Appanna Appanna 0202010WL0011248 00415 SBIN0000820 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14051 AP0202010_300422APB_FTO_35902 0202010000NRG23300420220645963 1243011222 30/04/2022 Sarojini Sarojini 0202010WL0011248 00684 APGV0002222 800 16/05/2022 A/c Blocked or Frozen
14052 AP0202010_300522APB_FTO_68095 0202010000NRG23300520222023414 3330966981 30/05/2022 sailaksmi sailaksmi 0202010WL0027968 00415 SBIN0014164 1331 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14053 AP0202010_300522APB_FTO_68095 0202010000NRG23300520222024045 3330966664 30/05/2022 Suryanaaraayana Suryanaaraayana 0202010WL0027980 00468 UBIN0800503 685 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14054 AP0202010_300522APB_FTO_68095 0202010000NRG23300520222035989 3330967121 30/05/2022 Ramamma Ramamma 0202010WL0028108 00415 SBIN0021124 1004 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14055 AP0202010_300522APB_FTO_68095 0202010000NRG23300520222036955 3330966876 30/05/2022 bangari bangari 0202010WL0028112 00415 SBIN0021124 1030 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14056 AP0202013_010522APB_FTO_37105 0202013000NRG23010520220704331 1121195567 01/05/2022 Sanyaasi Sanyaasi 0202013WL0011847 00684 APGV0002209 502 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14057 AP0202013_010522APB_FTO_37011 0202013000NRG23010520220708803 1121174657 01/05/2022 Uma Uma 0202013WL0011876 00415 SBIN0021913 1275 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14058 AP0202032_170622APB_FTO_94412 0202032000NRG23170620222922867 3337800459 17/06/2022 Sanyaasamma Sanyaasamma 0202032WL0039269 00684 APGV0002245 1027 27/07/2022 Aadhaar Number not Mapped to Account Number
14059 AP0202032_170622APB_FTO_94412 0202032000NRG23170620222922901 3337800492 17/06/2022 Simhacalam Simhacalam 0202032WL0039269 00684 APGV0002245 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14060 AP0202032_170622APB_FTO_94412 0202032000NRG23170620222922927 3337800483 17/06/2022 Bangaramma Bangaramma 0202032WL0039269 00684 APGV0002245 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14061 AP0202022_190422APB_FTO_21216 0202022000NRG23190420220149638 1201970256 19/04/2022 Amkulu Amkulu 0202022WL0004366 00415 SBIN0004827 1025 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14062 AP0202022_190422APB_FTO_21216 0202022000NRG23190420220150076 1201970635 19/04/2022 Venkatalakshmi Venkatalakshmi 0202022WL0004371 00684 APGV0002239 467 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14063 AP0202022_201222FTO_324818 0202022000NRG23201220223833452 8594856408 20/12/2022 Basini Ramana Basini Ramana 0202022WL0148483 00684 APGV0002239 3341 08/02/2023 No Such Account
14064 AP0202022_210223APB_FTO_387960 0202022000NRG23210220234425140 0239897982 21/02/2023 Kanakaraaju Kanakaraaju 0202022WL188524 00684 APGV0002239 905 29/03/2023 Aadhaar Number not Mapped to Account Number
14065 AP0202022_210223APB_FTO_388022 0202022000NRG23210220234430455 0239896354 21/02/2023 Satyavati Satyavati 0202022WL188601 00684 APGV0002239 682 29/03/2023 Aadhaar Number not Mapped to Account Number
14066 AP0202022_210323APB_FTO_424468 0202022000NRG23210320235179170 0408350518 21/03/2023 Suryanaaraayana Suryanaaraayana 0202022WL206850 00684 APGV0002239 1126 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14067 AP0202022_210922APB_FTO_213120 0202022000NRG23210920223670645 6861952890 21/09/2022 MAHANTHI RAMANA MAHANTHI RAMANA 0202022WL0091281 00415 SBIN0000767 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14068 AP0202022_220422APB_FTO_26733 0202022000NRG23220420220278492 1110085670 22/04/2022 Chinnamnaidu Chinnamnaidu 0202022WL0006415 00684 APGV0002239 666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14069 AP0202022_220622APB_FTO_101576 0202022000NRG23220620223097664 3342353432 22/06/2022 Kanakamma Kanakamma 0202022WL0041450 00415 SBIN0000767 1468 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14070 AP0202022_220622APB_FTO_101576 0202022000NRG23220620223113138 3342353560 22/06/2022 NADIPENA KRISHNA NADIPENA KRISHNA 0202022WL0041570 00468 UBIN0807788 1475 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14071 AP0202022_220622APB_FTO_101576 0202022000NRG23220620223113231 3342353612 22/06/2022 Srinivasa rao Srinivasa rao 0202022WL0041570 00415 SBIN0004827 1475 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14072 AP0202022_240422APB_FTO_29483 0202022000NRG23240420220394480 1152898088 24/04/2022 Raamu Raamu 0202022WL0007822 00468 UBIN0807788 677 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14073 AP0202022_240422APB_FTO_29483 0202022000NRG23240420220410982 1152898208 24/04/2022 Lakshmi Lakshmi 0202022WL0007962 00089 CBIN0284185 848 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14074 AP0202022_250522APB_FTO_61699 0202022000NRG23240520221737862 2024173850 25/05/2022 Suramma Suramma 0202022WL0024225 00684 APGV0002239 1394 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14075 AP0202022_250522APB_FTO_61690 0202022000NRG23240520221746949 2071772238 25/05/2022 Simhacham Simhacham 0202022WL0024285 00415 SBIN0004827 1210 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14076 AP0202022_250522APB_FTO_61690 0202022000NRG23240520221746987 2071772316 25/05/2022 Annapurna Annapurna 0202022WL0024285 00684 APGV0002239 1210 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14077 AP0202022_250522APB_FTO_61690 0202022000NRG23240520221747014 2071772229 25/05/2022 ramanamma ramanamma 0202022WL0024285 00415 SBIN0004827 807 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14078 AP0202022_250622FTO_106120 0202022000NRG23240620223192547 N0622031EE2321 25/06/2022 Vidya Vidya 0202022WL0042986 00468 UBIN0807788 1171 18/08/2022 No Such Account
14079 AP0202022_250522APB_FTO_61690 0202022000NRG23250520221806286 2071772387 25/05/2022 Kanakamma Kanakamma 0202022WL0024967 00415 SBIN0000767 1126 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14080 AP0202032_140622APB_FTO_88706 0202032000NRG23140620222780881 3337787969 14/06/2022 Ramesh Ramesh 0202032WL0037347 00415 SBIN0014385 257 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14081 AP0202032_160422APB_FTO_19114 0202032000NRG23150420220061595 1438625758 16/04/2022 Sattibaabu Sattibaabu 0202032WL0002533 00415 SBIN0001673 840 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14082 AP0202032_160422APB_FTO_19114 0202032000NRG23150420220061657 1438625625 16/04/2022 gowrinaidu gowrinaidu 0202032WL0002534 00415 SBIN0014385 331 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14083 AP0202032_160922APB_FTO_208073 0202032000NRG23150920223657605 6870121708 16/09/2022 BAPANNA BAPANNA 0202032WL0086613 00415 SBIN0021121 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14084 AP0202032_160422APB_FTO_19114 0202032000NRG23160420220063467 1438625440 16/04/2022 Appalanarsamma Appalanarsamma 0202032WL0002612 00415 SBIN0001673 855 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14085 AP0202032_160422APB_FTO_19114 0202032000NRG23160420220063564 1438625383 16/04/2022 Appalaramu Appalaramu 0202032WL0002612 00415 SBIN0014385 855 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14086 AP0202032_160422APB_FTO_19114 0202032000NRG23160420220065113 1438625624 16/04/2022 Ramayyamma Ramayyamma 0202032WL0002637 00415 SBIN0014385 647 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14087 AP0202032_170522APB_FTO_54300 0202032000NRG23160520221351488 1639551861 17/05/2022 demudamma demudamma 0202032WL0019621 00684 APGV0002245 770 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14088 AP0202032_170522APB_FTO_54300 0202032000NRG23160520221351560 1639552042 17/05/2022 Sanyaasinaayudu Sanyaasinaayudu 0202032WL0019621 00415 SBIN0001673 963 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14089 AP0202032_170522APB_FTO_54300 0202032000NRG23160520221351620 1639552391 17/05/2022 Parvati Parvati 0202032WL0019621 00415 SBIN0001005 770 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14090 AP0202032_160622FTO_91939 0202032000NRG23160620222865223 3338551201 16/06/2022 P Erribabu P Erribabu 0202032WL0038477 00415 SBIN0014385 1542 26/07/2022 No Such Account
14091 AP0202032_170522APB_FTO_54300 0202032000NRG23170520221395469 1639552015 17/05/2022 Naagamani Naagamani 0202032WL0020100 00684 APGV0002245 851 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14092 AP0202032_180323APB_FTO_420701 0202032000NRG23180320235117642 0410821803 18/03/2023 teja teja 0202032WL205405 00048 BKID0008611 1407 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14093 AP0202032_180323APB_FTO_420701 0202032000NRG23180320235117645 0410821909 18/03/2023 Sattibaabu Sattibaabu 0202032WL205405 00415 SBIN0014385 235 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14094 AP0202032_210223APB_FTO_388021 0202032000NRG23210220234431714 0239091832 21/02/2023 Nalla Cinnamma Nalla Cinnamma 0202032WL188628 00684 APGV0002207 1226 29/03/2023 A/c Blocked or Frozen
14095 AP0202032_210522APB_FTO_58317 0202032000NRG23210520221581688 1979047401 21/05/2022 Sanyaasamma Sanyaasamma 0202032WL0022341 00684 APGV0002245 621 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14096 AP0202032_210522APB_FTO_58317 0202032000NRG23210520221581723 1979047487 21/05/2022 Eeswaramma Eeswaramma 0202032WL0022341 00684 APGV0002245 1036 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14097 AP0202032_210522APB_FTO_58317 0202032000NRG23210520221581736 1979047331 21/05/2022 Lakshmi Lakshmi 0202032WL0022341 00684 APGV0002245 828 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14098 AP0202032_210522APB_FTO_58317 0202032000NRG23210520221581801 1979047061 21/05/2022 sureddi Ramayamma sureddi Ramayamma 0202032WL0022341 00415 SBIN0008825 1243 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14099 AP0202032_170622APB_FTO_94412 0202032000NRG23170620222922930 3337800377 17/06/2022 Rajeswari Rajeswari 0202032WL0039269 00684 APGV0002245 1541 27/07/2022 Aadhaar Number not Mapped to Account Number
14100 AP0202032_170622APB_FTO_94412 0202032000NRG23170620222922946 3337800531 17/06/2022 Satyavati Satyavati 0202032WL0039269 00684 APGV0002245 1541 27/07/2022 Aadhaar Number not Mapped to Account Number
14101 AP0202032_170622APB_FTO_94412 0202032000NRG23170620222922952 3337800594 17/06/2022 accamma accamma 0202032WL0039269 00684 APGV0002245 1541 27/07/2022 Aadhaar Number not Mapped to Account Number
14102 AP0202032_170622APB_FTO_94412 0202032000NRG23170620222922980 3337800337 17/06/2022 Ramanamma Ramanamma 0202032WL0039269 00684 APGV0002245 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14103 AP0202032_170622APB_FTO_94412 0202032000NRG23170620222922992 3337800512 17/06/2022 Demudamma Demudamma 0202032WL0039269 00684 APGV0002245 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14104 AP0202032_170622APB_FTO_94412 0202032000NRG23170620222923016 3337800196 17/06/2022 ramanamma ramanamma 0202032WL0039269 00415 SBIN0008825 1284 27/07/2022 Aadhaar Number not Mapped to Account Number
14105 AP0202032_170622APB_FTO_94412 0202032000NRG23170620222923021 3337800532 17/06/2022 radha radha 0202032WL0039269 00684 APGV0002245 771 27/07/2022 Aadhaar Number not Mapped to Account Number
14106 AP0202032_170622FTO_94346 0202032000NRG23170620222936007 3338552123 17/06/2022 KUMari KUMari 0202032WL0039413 00684 APGV0002207 514 26/07/2022 No Such Account
14107 AP0202032_230422FTO_28037 0202032000NRG23190420220152528 1107700264 23/04/2022 Susila Susila 0202032WL0004388 00415 SBIN0014385 932 12/05/2022 No Such Account
14108 AP0202032_200323APB_FTO_422464 0202032000NRG23200320235144860 0410563065 20/03/2023 srinuvasa raju srinuvasa raju 0202032WL206276 00691 IPOS0000001 720 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14109 AP0202032_200323APB_FTO_422464 0202032000NRG23200320235154578 0410562938 20/03/2023 saaikumar saaikumar 0202032WL206412 00415 SBIN0021121 1052 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14110 AP0202032_260522APB_FTO_62541 0202032000NRG23220520221673591 3333172707 26/05/2022 Naayudu Naayudu 0202032WL0023509 00415 SBIN0001005 606 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14111 AP0202032_260522APB_FTO_62541 0202032000NRG23220520221673691 3333172917 26/05/2022 suresh suresh 0202032WL0023509 00415 SBIN0014385 808 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14112 AP0202032_220622APB_FTO_101436 0202032000NRG23220620223122633 3342082710 22/06/2022 Devi Devi 0202032WL0041710 00684 APGV0002245 1542 27/07/2022 Aadhaar Number not Mapped to Account Number
14113 AP0202032_220622APB_FTO_101436 0202032000NRG23220620223123223 3342082932 22/06/2022 demudamma demudamma 0202032WL0041725 00684 APGV0002245 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14114 AP0202032_220622APB_FTO_101436 0202032000NRG23220620223123302 3342082222 22/06/2022 Sanyaasinaayudu Sanyaasinaayudu 0202032WL0041725 00415 SBIN0001673 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14115 AP0202032_240422APB_FTO_30176 0202032000NRG23230420220338649 1152600567 24/04/2022 Ramana Ramana 0202032WL0007189 00415 SBIN0021255 364 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14116 AP0202022_240522APB_FTO_61015 0202022000NRG23230520221704033 2072134591 24/05/2022 Vandana SattivammA Vandana SattivammA 0202022WL0023877 00684 APGV0002213 1040 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14117 AP0202022_240422APB_FTO_29787 0202022000NRG23240420220426518 1153243733 24/04/2022 Satyavati Satyavati 0202022WL0008084 00415 SBIN0004827 995 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14118 AP0202022_240422APB_FTO_29861 0202022000NRG23240420220456720 1153064275 24/04/2022 lakshmi lakshmi 0202022WL0008388 00468 UBIN0807788 798 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14119 AP0202022_240422FTO_30034 0202022000NRG23240420220476080 1153348117 24/04/2022 sooramma sooramma 0202022WL0008552 00415 SBIN0004827 717 13/05/2022 Account closed
14120 AP0202022_140223APB_FTO_380668 0202022000NRG23140220234264838 8950681298 14/02/2023 NIRMALA NIRMALA 0202022WL183855 00684 APGV0002239 900 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14121 AP0202022_140223APB_FTO_381865 0202022000NRG23140220234265401 8950461311 14/02/2023 lakshmi lakshmi 0202022WL183861 00415 SBIN0004827 693 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14122 AP0202022_140223APB_FTO_381875 0202022000NRG23140220234265472 8950460439 14/02/2023 A APPALAMMA A APPALAMMA 0202022WL183861 00415 SBIN0004827 1386 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14123 AP0202022_140223APB_FTO_381865 0202022000NRG23140220234265480 8950461563 14/02/2023 PODILAPU PAIDIRAJU PODILAPU PAIDIRAJU 0202022WL183861 00415 SBIN0004827 1386 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14124 AP0202022_140223APB_FTO_381875 0202022000NRG23140220234277590 8950460461 14/02/2023 Govindamma Govindamma 0202022WL184208 00415 SBIN0004827 975 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14125 AP0202022_150323APB_FTO_416722 0202022000NRG23140320234954941 0411497948 15/03/2023 MANGI SURYAKANTHA MANGI SURYAKANTHA 0202022WL202024 00684 APGV0002244 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14126 AP0202022_150323APB_FTO_416722 0202022000NRG23150320235007032 0411497213 15/03/2023 CHANDAKA GOWRI CHANDAKA GOWRI 0202022WL203096 00468 UBIN0807788 1205 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14127 AP0202022_150622APB_FTO_89803 0202022000NRG23150620222810563 3338147034 15/06/2022 Ramanamma Ramanamma 0202022WL0037667 00048 BKID0005658 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14128 AP0202022_170323APB_FTO_419179 0202022000NRG23170320235071796 0411570992 17/03/2023 P Lakshmi P Lakshmi 0202022WL204377 00684 APGV0004137 944 12/04/2023 Aadhaar Number not Mapped to Account Number
14129 AP0202022_170323APB_FTO_419179 0202022000NRG23170320235071941 0411570826 17/03/2023 AGURU ANNAMNAIDU AGURU ANNAMNAIDU 0202022WL204378 00415 SBIN0004827 693 12/04/2023 Unclaimed/DEAF accounts
14130 AP0202022_170522APB_FTO_54389 0202022000NRG23170520221385022 1700571487 17/05/2022 Cinna Cinna 0202022WL0020040 00468 UBIN0807788 587 31/05/2022 Aadhaar Number not Mapped to Account Number
14131 AP0202022_170522APB_FTO_54389 0202022000NRG23170520221385115 1700571952 17/05/2022 nelaveni nelaveni 0202022WL0020040 00415 SBIN0000767 587 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14132 AP0202022_170522APB_FTO_54389 0202022000NRG23170520221390838 1700571879 17/05/2022 danalakshmi danalakshmi 0202022WL0020066 00089 CBIN0284185 813 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14133 AP0202022_170522APB_FTO_54389 0202022000NRG23170520221391899 1700571612 17/05/2022 Tavudamma Tavudamma 0202022WL0020073 00468 UBIN0807788 607 31/05/2022 Aadhaar Number not Mapped to Account Number
14134 AP0202022_170522APB_FTO_54389 0202022000NRG23170520221393160 1700572167 17/05/2022 kantha kantha 0202022WL0020081 00415 SBIN0004827 534 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14135 AP0202022_170522APB_FTO_54389 0202022000NRG23170520221393585 1700571920 17/05/2022 Apparao Apparao 0202022WL0020085 00415 SBIN0004827 771 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14136 AP0202022_170622APB_FTO_94570 0202022000NRG23170620222922657 3338221873 17/06/2022 Srinu Srinu 0202022WL0039267 00684 APGV0002239 510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14137 AP0202022_170622APB_FTO_94713 0202022000NRG23170620222928982 N062201E53E791 17/06/2022 Appalanaidu Appalanaidu 0202022WL0039336 00048 BKID0005658 1528 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14138 AP0202022_170622APB_FTO_94570 0202022000NRG23170620222928984 3338221672 17/06/2022 Jayamma Jayamma 0202022WL0039336 00415 SBIN0004827 1528 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14139 AP0202010_310522APB_FTO_69380 0202010000NRG23310520222048848 N0522032AA5861 31/05/2022 appalaswami appalaswami 0202010WL0028262 00684 APGV0002212 1000 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14140 AP0202010_310522APB_FTO_69380 0202010000NRG23310520222058755 N0522032AA6C81 31/05/2022 Tirupatiraavu Tirupatiraavu 0202010WL0028346 00468 UBIN0800503 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14141 AP0202010_310522APB_FTO_69380 0202010000NRG23310520222058796 N0522032AA70C1 31/05/2022 Ramanamma Ramanamma 0202010WL0028346 00468 UBIN0800503 1080 17/08/2022 A/c Blocked or Frozen
14142 AP0202010_310522APB_FTO_69380 0202010000NRG23310520222061637 N0522032AA4E01 31/05/2022 Sarojini Sarojini 0202010WL0028366 00468 UBIN0800503 1080 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14143 AP0202013_210722FTO_142481 0202013000NRG22210720224900581 N07220202C0411 21/07/2022 Sankara Rao Sankara Rao 0202013WL2137863 00468 UBIN0913961 576 17/08/2022 Account closed
14144 AP0202013_210722FTO_142481 0202013000NRG22210720224900582 N07220202C0401 21/07/2022 Sankara Rao Sankara Rao 0202013WL2137863 00468 UBIN0913961 496 17/08/2022 Account closed
14145 AP0202013_210722FTO_142481 0202013000NRG22210720224900583 N07220202C03F1 21/07/2022 Sankara Rao Sankara Rao 0202013WL2137863 00468 UBIN0913961 735 17/08/2022 Account closed
14146 AP0202013_210722FTO_142481 0202013000NRG22210720224900589 N07220202C0331 21/07/2022 suresh suresh 0202013WL2137865 00415 SBIN0011111 132 17/08/2022 Account closed
14147 AP0202013_210722FTO_142481 0202013000NRG22210720224900592 N07220202C0321 21/07/2022 Mangamma Mangamma 0202013WL2137866 00415 SBIN0011111 572 17/08/2022 Account closed
14148 AP0202013_210722FTO_142481 0202013000NRG22210720224900601 N07220202C0311 21/07/2022 Thoudu Thoudu 0202013WL2137868 00415 SBIN0011111 741 17/08/2022 Account closed
14149 AP0202013_010323APB_FTO_401439 0202013000NRG23010320234654660 0239149955 01/03/2023 Borra Krishna Borra Krishna 0202013WL194403 00468 UBIN0913961 572 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14150 AP0202013_010622APB_FTO_69912 0202013000NRG23010620222138054 N052203365A381 01/06/2022 Paiditalli Paiditalli 0202013WL0029175 00415 SBIN0011111 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14151 AP0202013_030123APB_FTO_340166 0202013000NRG23020120233863874 8615680505 03/01/2023 Cina Tavudu Cina Tavudu 0202013WL0155331 00468 UBIN0913961 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14152 AP0202013_020522APB_FTO_37717 0202013000NRG23020520220771900 1388330203 02/05/2022 ramakrishna ramakrishna 0202013WL0012409 00415 SBIN0011111 1036 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14153 AP0202013_020522APB_FTO_37717 0202013000NRG23020520220775429 1388330660 02/05/2022 Divya Divya 0202013WL0012445 00468 UBIN0913961 1079 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14154 AP0202013_070922FTO_195183 0202013000NRG23060920223636300 6862772464 07/09/2022 chinnammadu chinnammadu 0202013WL0079446 00684 APGV0002209 1542 03/12/2022 No Such Account
14155 AP0202013_070922FTO_195183 0202013000NRG23060920223636894 6862772466 07/09/2022 Gowramma Gowramma 0202013WL0079598 00684 APGV0002209 1542 03/12/2022 No Such Account
14156 AP0202013_061222APB_FTO_305847 0202013000NRG23061220223796547 8598621414 06/12/2022 chandramma chandramma 0202013WL0138994 00415 SBIN0011111 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14157 AP0202013_080622APB_FTO_76321 0202013000NRG23070620222416183 N062201E293BE1 08/06/2022 Simhaacalam Simhaacalam 0202013WL0032864 00468 UBIN0913961 513 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14158 AP0202013_080223APB_FTO_377026 0202013000NRG23080220234187613 8773950206 08/02/2023 Sreenuvasarao Sreenuvasarao 0202013WL181053 00691 IPOS0000001 159 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14159 AP0202013_080223APB_FTO_377026 0202013000NRG23080220234187653 8773950452 08/02/2023 Marri Ramu Marri Ramu 0202013WL181053 00415 SBIN0011111 638 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14160 AP0202032_210522APB_FTO_58317 0202032000NRG23210520221581803 1979047199 21/05/2022 Ramanamma Ramanamma 0202032WL0022341 00684 APGV0002245 1036 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14161 AP0202032_210522APB_FTO_58317 0202032000NRG23210520221581807 1979047438 21/05/2022 Demudamma Demudamma 0202032WL0022341 00684 APGV0002245 828 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14162 AP0202032_230522FTO_59778 0202032000NRG23210520221609018 1978922951 23/05/2022 kondamma kondamma 0202032WL0022630 00684 APGV0002245 922 05/06/2022 No Such Account
14163 AP0202032_220622APB_FTO_101358 0202032000NRG23210620223037240 3342055799 22/06/2022 Devi Devi 0202032WL0040761 00415 SBIN0014385 1540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14164 AP0202032_220622APB_FTO_101358 0202032000NRG23210620223064159 3342056100 22/06/2022 PRAsad PRAsad 0202032WL0041085 00415 SBIN0014385 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14165 AP0202032_230522FTO_59778 0202032000NRG23220520221672401 1978923039 23/05/2022 SANDya SANDya 0202032WL0023501 00415 SBIN0014385 1015 05/06/2022 No Such Account
14166 AP0202032_230522FTO_59778 0202032000NRG23220520221673122 1978922918 23/05/2022 KUmari KUmari 0202032WL0023506 00684 APGV0002207 1205 05/06/2022 No Such Account
14167 AP0202010_300323APB_FTO_443279 0202010000NRG23300320235409648 0548607603 30/03/2023 Sivunnaidu Sivunnaidu 0202010WL212045 00415 SBIN0017070 601 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14168 AP0202010_300323APB_FTO_443279 0202010000NRG23300320235409649 0548607602 30/03/2023 Simhachalam Simhachalam 0202010WL212045 00415 SBIN0017070 601 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14169 AP0202010_300323APB_FTO_443279 0202010000NRG23300320235409852 0548607069 30/03/2023 Suramma Suramma 0202010WL212047 00354 PUNB0153910 402 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14170 AP0202010_300422APB_FTO_35884 0202010000NRG23300420220643224 1242994801 30/04/2022 Samkara Raavu Samkara Raavu 0202010WL0011196 00415 SBIN0000820 511 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14171 AP0202010_300422APB_FTO_35884 0202010000NRG23300420220643267 1242994575 30/04/2022 Suvarna Suvarna 0202010WL0011196 00684 APGV0002222 511 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14172 AP0202010_300422APB_FTO_35884 0202010000NRG23300420220643313 1242994951 30/04/2022 Kumaari Kumaari 0202010WL0011196 00684 APGV0002222 511 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14173 AP0202010_300422APB_FTO_35884 0202010000NRG23300420220643597 1242994580 30/04/2022 Lakshmi Lakshmi 0202010WL0011196 00684 APGV0002222 511 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14174 AP0202010_300522APB_FTO_68114 0202010000NRG23300520222027750 3330917758 30/05/2022 HARIPRASAD HARIPRASAD 0202010WL0028011 00415 SBIN0000820 1197 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14175 AP0202010_300522APB_FTO_68114 0202010000NRG23300520222034088 3330917819 30/05/2022 Lakshmi Lakshmi 0202010WL0028097 00415 SBIN0014164 1032 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14176 AP0202010_301122APB_FTO_298909 0202010000NRG23301120223785879 7034432829 30/11/2022 naveen naveen 0202010WL0136408 00176 IDIB000B194 980 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14177 AP0202013_111022FTO_238950 0202013000NRG22111020224916011 6988550686 11/10/2022 Nalla Gangaraju Nalla Gangaraju 0202013WL2139183 00415 SBIN0011111 501 17/12/2022 No Such Account
14178 AP0202013_010223APB_FTO_370552 0202013000NRG23010220234058810 8596323825 01/02/2023 Marri Ramu Marri Ramu 0202013WL0176239 00415 SBIN0011111 760 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14179 AP0202013_010622FTO_69908 0202013000NRG23010620222140246 N0522033657571 01/06/2022 Raamarao Raamarao 0202013WL0029285 00468 UBIN0826197 1470 17/08/2022 No Such Account
14180 AP0202022_240522APB_FTO_61015 0202022000NRG23240520221727810 2072134448 24/05/2022 Jayamma Jayamma 0202022WL0024122 00415 SBIN0004827 1176 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14181 AP0202022_250622APB_FTO_106149 0202022000NRG23240620223189905 N0622031EF5341 25/06/2022 Narasamma Narasamma 0202022WL0042961 00415 SBIN0000767 1140 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14182 AP0202022_250622APB_FTO_106149 0202022000NRG23240620223191147 N0622031EF6781 25/06/2022 Satyannaaraayana Satyannaaraayana 0202022WL0042974 00415 SBIN0004827 1152 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14183 AP0202022_250622APB_FTO_106161 0202022000NRG23240620223193317 N0622031EE83C1 25/06/2022 ramunaidu ramunaidu 0202022WL0042994 00089 CBIN0284185 1312 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14184 AP0202022_250622APB_FTO_106161 0202022000NRG23240620223193323 N0622031EE8E81 25/06/2022 Pydiraju Pydiraju 0202022WL0042994 00415 SBIN0004827 1312 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14185 AP0202022_250622APB_FTO_106149 0202022000NRG23240620223193666 N0622031EF6441 25/06/2022 Venkata Lakshmi Venkata Lakshmi 0202022WL0043005 00415 SBIN0004827 1320 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14186 AP0202022_250622FTO_106661 0202022000NRG23250620223227320 N0622032450F31 25/06/2022 SOBHA SOBHA 0202022WL0043460 00468 UBIN0809896 1244 18/08/2022 Account closed
14187 AP0202022_270822FTO_178294 0202022000NRG23260820223616336 4437714120 27/08/2022 Satyam Satyam 0202022WL0073162 00684 APGV0002244 1284 07/09/2022 No Such Account
14188 AP0202022_270822FTO_178294 0202022000NRG23260820223616789 4437714205 27/08/2022 ROUTHU LAKSHMUNAIDU ROUTHU LAKSHMUNAIDU 0202022WL0073366 00415 SBIN0004827 1195 07/09/2022 No Such Account
14189 AP0202022_270522FTO_63937 0202022000NRG23270520221887462 N0522029A89FF1 27/05/2022 lakshmunaidu lakshmunaidu 0202022WL0026130 00415 SBIN0004827 1195 17/08/2022 No Such Account
14190 AP0202022_270522APB_FTO_64111 0202022000NRG23270520221897905 3333001946 27/05/2022 Chinnamnaidu Chinnamnaidu 0202022WL0026249 00684 APGV0002239 1281 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14191 AP0202022_280223APB_FTO_398466 0202022000NRG23280220234631213 0241088801 28/02/2023 LENKA LAKSHMI LENKA LAKSHMI 0202022WL193780 00415 SBIN0004827 634 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14192 AP0202022_280223APB_FTO_398466 0202022000NRG23280220234643453 0241088573 28/02/2023 PASI APPAMMA PASI APPAMMA 0202022WL194022 00468 UBIN0807788 1101 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14193 AP0202022_280223APB_FTO_398466 0202022000NRG23280220234644995 0241088683 28/02/2023 Satyavamma Satyavamma 0202022WL194053 00415 SBIN0004827 454 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14194 AP0202022_280323APB_FTO_435311 0202022000NRG23280320235329157 0546242932 28/03/2023 Chittudu Chittudu 0202022WL210165 00684 APGV0002239 677 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14195 AP0202022_280323APB_FTO_435311 0202022000NRG23280320235342306 0546242877 28/03/2023 Krishnamma Krishnamma 0202022WL210420 00048 BKID0005658 900 04/04/2023 A/c Blocked or Frozen
14196 AP0202013_020722FTO_121324 0202013000NRG23010720223387025 02/07/2022 Suryanarayana Suryanarayana 0202013WL0046122 00227 KVBL0001497 966 19/08/2022 No Such Account
14197 AP0202013_020323APB_FTO_403363 0202013000NRG23020320234683872 0411884262 02/03/2023 Satyannarayana Satyannarayana 0202013WL195246 00468 UBIN0826197 661 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14198 AP0202013_020722FTO_121324 0202013000NRG23020720223413925 02/07/2022 Kota Adinaarayana Kota Adinaarayana 0202013WL0046518 00691 IPOS0000001 543 19/08/2022 No Such Account
14199 AP0202013_031222APB_FTO_303442 0202013000NRG23031220223792020 7185779353 03/12/2022 Lakshmanarao Lakshmanarao 0202013WL0138037 00691 IPOS0000001 1542 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14200 AP0202013_050722APB_FTO_123699 0202013000NRG23050720223438867 05/07/2022 Giribaabu Giribaabu 0202013WL0047192 00468 UBIN0913961 657 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14201 AP0202032_100622APB_FTO_82764 0202032000NRG23090620222550536 3337853370 10/06/2022 madhvai madhvai 0202032WL0034580 00684 APGV0002245 1285 27/07/2022 Aadhaar Number not Mapped to Account Number
14202 AP0202032_100622APB_FTO_82764 0202032000NRG23090620222550540 3337853451 10/06/2022 Ramanamma Ramanamma 0202032WL0034580 00684 APGV0002245 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14203 AP0202032_100622APB_FTO_82764 0202032000NRG23090620222550544 3337853042 10/06/2022 Demudamma Demudamma 0202032WL0034580 00684 APGV0002245 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14204 AP0202032_100622APB_FTO_82764 0202032000NRG23090620222550559 3337852792 10/06/2022 ammannamma ammannamma 0202032WL0034580 00684 APGV0002245 514 27/07/2022 Aadhaar Number not Mapped to Account Number
14205 AP0202032_100622APB_FTO_82764 0202032000NRG23090620222550563 3337852686 10/06/2022 ramanamma ramanamma 0202032WL0034580 00415 SBIN0008825 771 27/07/2022 Aadhaar Number not Mapped to Account Number
14206 AP0202032_100622APB_FTO_82764 0202032000NRG23100620222615685 3337852891 10/06/2022 Satyaaraavu Satyaaraavu 0202032WL0035351 00415 SBIN0001585 1026 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14207 AP0202032_130422APB_FTO_12934 0202032000NRG23120420220007410 1231667523 13/04/2022 Naagamma Naagamma 0202032WL0000377 00684 APGV0002245 1004 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14208 AP0202032_130422APB_FTO_12989 0202032000NRG23120420220014416 1231669194 13/04/2022 revathi revathi 0202032WL0000678 00684 APGV0002207 688 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14209 AP0202032_131222APB_FTO_317497 0202032000NRG23131220223816762 8596611699 13/12/2022 Ramayamma Ramayamma 0202032WL0144305 00684 APGV0002245 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14210 AP0202032_150522FTO_52284 0202032000NRG23140520221280848 1638951951 15/05/2022 SANDya SANDya 0202032WL0018707 00415 SBIN0014385 700 27/05/2022 No Such Account
14211 AP0202032_150522FTO_52284 0202032000NRG23140520221296474 1638951836 15/05/2022 chintala Ramana chintala Ramana 0202032WL0018870 00684 APGV0002245 466 27/05/2022 No Such Account
14212 AP0202032_150522FTO_52284 0202032000NRG23140520221296495 1638951952 15/05/2022 Jami pavani Jami pavani 0202032WL0018870 00415 SBIN0014385 466 27/05/2022 No Such Account
14213 AP0202032_140622FTO_86993 0202032000NRG23140620222747355 3338554583 14/06/2022 B Applakonda B Applakonda 0202032WL0037080 00684 APGV0002245 1285 26/07/2022 No Such Account
14214 AP0202032_140622FTO_86993 0202032000NRG23140620222751556 3338554603 14/06/2022 B Applanaidu B Applanaidu 0202032WL0037138 00415 SBIN0014385 771 26/07/2022 No Such Account
14215 AP0202032_150522FTO_52284 0202032000NRG23150520221323551 1638951936 15/05/2022 Varalakshmi Varalakshmi 0202032WL0019181 00415 SBIN0014385 949 27/05/2022 No Such Account
14216 AP0202032_180422APB_FTO_19908 0202032000NRG23160420220065036 1204901089 18/04/2022 Ramanamma Ramanamma 0202032WL0002635 00468 UBIN0817392 944 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14217 AP0202032_180422APB_FTO_19908 0202032000NRG23160420220083093 1204901167 18/04/2022 Ramanamma Ramanamma 0202032WL0003122 00684 APGV0002245 781 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14218 AP0202032_170522APB_FTO_54329 0202032000NRG23170520221387359 1639428073 17/05/2022 Ramanamma Ramanamma 0202032WL0020054 00684 APGV0002245 903 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14219 AP0202032_170522APB_FTO_54329 0202032000NRG23170520221387549 1639427844 17/05/2022 Revati Revati 0202032WL0020054 00045 BARB0TUMMIK 903 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14220 AP0202032_170622FTO_94477 0202032000NRG23170620222934706 3338554117 17/06/2022 nagireddi varalakshmi nagireddi varalakshmi 0202032WL0039399 00415 SBIN0001005 1285 26/07/2022 No Such Account
14221 AP0202032_210422APB_FTO_25681 0202032000NRG23190420220149224 1201642867 21/04/2022 demudamma demudamma 0202032WL0004363 00684 APGV0002245 759 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14222 AP0202032_160323APB_FTO_418795 0202032000NRG23160320235065171 0410855170 16/03/2023 Naagamma Naagamma 0202032WL204231 00684 APGV0002245 705 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14223 AP0202032_160323APB_FTO_418795 0202032000NRG23160320235065221 0410855140 16/03/2023 Nalla Cinnamma Nalla Cinnamma 0202032WL204231 00684 APGV0002207 1410 12/04/2023 A/c Blocked or Frozen
14224 AP0202032_180822APB_FTO_168426 0202032000NRG23160820223602009 4289073634 18/08/2022 BAApanna BAApanna 0202032WL0067473 00415 SBIN0001673 1028 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14225 AP0202032_170622APB_FTO_95145 0202032000NRG23170620222934692 3337831695 17/06/2022 Satyaaraavu Satyaaraavu 0202032WL0039399 00415 SBIN0001585 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14226 AP0202032_170622APB_FTO_95145 0202032000NRG23170620222934752 3337831628 17/06/2022 E Cellayya E Cellayya 0202032WL0039399 00415 SBIN0001585 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14227 AP0202032_170622APB_FTO_95145 0202032000NRG23170620222935009 3337831909 17/06/2022 Appalakonda Appalakonda 0202032WL0039401 00684 APGV0002245 1540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14228 AP0202032_250323FTO_429066 0202032000NRG23170820223603820 0531960190 25/03/2023 nagireddi varalakshmi nagireddi varalakshmi 0202032WL0068218 00415 SBIN0001005 943 03/04/2023 No Such Account
14229 AP0202032_250323FTO_429066 0202032000NRG23170820223603821 0531960189 25/03/2023 nagireddi varalakshmi nagireddi varalakshmi 0202032WL0068218 00415 SBIN0001005 949 03/04/2023 No Such Account
14230 AP0202032_180522APB_FTO_55757 0202032000NRG23180520221449507 1639530228 18/05/2022 Hyma Hyma 0202032WL0020598 00415 SBIN0021255 1050 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14231 AP0202032_210223APB_FTO_389141 0202032000NRG23210220234469210 0239112285 21/02/2023 Sanyasirao Sanyasirao 0202032WL189491 00684 APGV0002245 1444 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14232 AP0202032_210323APB_FTO_423147 0202032000NRG23210320235181998 0409680220 21/03/2023 Samtoshi Samtoshi 0202032WL206887 00684 APGV0002245 1291 12/04/2023 Aadhaar Number not Mapped to Account Number
14233 AP0202032_210323APB_FTO_423147 0202032000NRG23210320235189663 0409680701 21/03/2023 Gorla Gowri Gorla Gowri 0202032WL207011 00415 SBIN0001585 501 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14234 AP0202032_210323APB_FTO_423147 0202032000NRG23210320235190567 0409680424 21/03/2023 Appala Narasamma Appala Narasamma 0202032WL207024 00415 SBIN0003169 1339 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14235 AP0202032_250323FTO_429066 0202032000NRG23210920223671524 0531959910 25/03/2023 Nelli Apparao Nelli Apparao 0202032WL0091488 00684 APGV0002207 665 03/04/2023 No Such Account
14236 AP0202032_250323FTO_429066 0202032000NRG23210920223671525 0531959911 25/03/2023 Nelli Apparao Nelli Apparao 0202032WL0091488 00684 APGV0002207 722 03/04/2023 No Such Account
14237 AP0202032_250323FTO_429066 0202032000NRG23210920223671527 0531959909 25/03/2023 Nelli Apparao Nelli Apparao 0202032WL0091488 00684 APGV0002207 853 03/04/2023 No Such Account
14238 AP0202032_230522APB_FTO_59792 0202032000NRG23220520221672342 1979065774 23/05/2022 Ramanamma Ramanamma 0202032WL0023501 00684 APGV0002245 1015 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14239 AP0202032_220622FTO_101395 0202032000NRG23220620223130211 N062202D5E9561 22/06/2022 B Applakonda B Applakonda 0202032WL0041804 00684 APGV0002245 1542 19/08/2022 No Such Account
14240 AP0202032_240323APB_FTO_428070 0202032000NRG23230320235226951 0510044261 24/03/2023 teja teja 0202032WL207855 00048 BKID0008611 1319 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14241 AP0202032_240323APB_FTO_428070 0202032000NRG23240320235244460 0510043854 24/03/2023 Atchamma Atchamma 0202032WL208259 00415 SBIN0001585 645 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14242 AP0202032_240422APB_FTO_30267 0202032000NRG23240420220408197 1152595568 24/04/2022 AKKAMMA AKKAMMA 0202032WL0007940 00415 SBIN0001585 762 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14243 AP0202013_011122FTO_264710 0202013000NRG23011120223718728 N102201D959A31 01/11/2022 Gowramma Gowramma 0202013WL0114656 00684 APGV0002209 1542 17/12/2022 No Such Account
14244 AP0202013_011122FTO_264710 0202013000NRG23011120223719930 N102201D959D51 01/11/2022 yamala papamma yamala papamma 0202013WL0115337 00415 SBIN0011111 540 17/12/2022 No Such Account
14245 AP0202013_020522APB_FTO_38000 0202013000NRG23020520220787442 1438497848 02/05/2022 Annapurna Annapurna 0202013WL0012629 00415 SBIN0011111 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14246 AP0202013_020722APB_FTO_121403 0202013000NRG23020720223418020 02/07/2022 Cinnammi Cinnammi 0202013WL0046566 00684 APGV0002209 515 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14247 AP0202013_020722APB_FTO_121403 0202013000NRG23020720223418456 02/07/2022 Raajeswari Raajeswari 0202013WL0046571 00684 APGV0002209 777 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14248 AP0202013_020722APB_FTO_121403 0202013000NRG23020720223418461 02/07/2022 Polamma Polamma 0202013WL0046571 00684 APGV0002209 583 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14249 AP0202013_070323APB_FTO_408343 0202013000NRG23070320234812152 0411132769 07/03/2023 Ramu Ramu 0202013WL198322 00415 SBIN0011111 720 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14250 AP0202022_200223APB_FTO_387677 0202022000NRG23200220234415882 9212215535 20/02/2023 RAMALAKSHMUM RAMALAKSHMUM 0202022WL188321 00415 SBIN0000767 675 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14251 AP0202022_210323APB_FTO_424499 0202022000NRG23210320235177807 0408355394 21/03/2023 JAMMU VENKATANAIDU JAMMU VENKATANAIDU 0202022WL206821 00415 SBIN0004827 1443 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14252 AP0202022_210323APB_FTO_424499 0202022000NRG23210320235177854 0408355227 21/03/2023 Lakshmi Lakshmi 0202022WL206821 00415 SBIN0004827 1443 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14253 AP0202022_210422APB_FTO_25727 0202022000NRG23210420220252329 1110242114 21/04/2022 Suryudu Suryudu 0202022WL0006019 00684 APGV0002239 281 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14254 AP0202022_210422APB_FTO_25727 0202022000NRG23210420220252388 1110242101 21/04/2022 Suramma Suramma 0202022WL0006019 00684 APGV0002239 281 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14255 AP0202022_210522FTO_58493 0202022000NRG23210520221602450 1971204541 21/05/2022 Vidya Vidya 0202022WL0022560 00468 UBIN0807788 546 04/06/2022 No Such Account
14256 AP0202022_210522FTO_58493 0202022000NRG23210520221609650 1971204517 21/05/2022 ramanamma ramanamma 0202022WL0022631 00415 SBIN0004827 927 04/06/2022 Account closed
14257 AP0202022_211222FTO_325620 0202022000NRG23211220223835436 8615375288 21/12/2022 HAMSMMMA SANKA HAMSMMMA SANKA 0202022WL0148831 00684 APGV0002239 3598 09/02/2023 No Such Account
14258 AP0202022_220422APB_FTO_26742 0202022000NRG23220420220262632 1110080132 22/04/2022 Paidamma Paidamma 0202022WL0006186 00415 SBIN0004827 448 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14259 AP0202022_220622APB_FTO_102229 0202022000NRG23220620223147621 3342079145 22/06/2022 harinaadh harinaadh 0202022WL0042007 00415 SBIN0004827 1416 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14260 AP0202022_220622APB_FTO_102229 0202022000NRG23220620223147654 3342078982 22/06/2022 Satyam Satyam 0202022WL0042007 00415 SBIN0000767 1180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14261 AP0202022_220622APB_FTO_102229 0202022000NRG23220620223147769 3342079152 22/06/2022 Dileep Kumar Dileep Kumar 0202022WL0042007 00415 SBIN0004827 708 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14262 AP0202022_230223FTO_391146 0202022000NRG23230220234509839 0238624049 23/02/2023 AMBALLA APPALAMMA AMBALLA APPALAMMA 0202022WL0190663 00415 SBIN0004827 1446 29/03/2023 Account closed
14263 AP0202022_230223FTO_391146 0202022000NRG23230220234509840 0238624050 23/02/2023 AMBALLA APPALAMMA AMBALLA APPALAMMA 0202022WL0190663 00415 SBIN0004827 1143 29/03/2023 Account closed
14264 AP0202013_050722FTO_123696 0202013000NRG23050720223438905 05/07/2022 Suryanarayana Suryanarayana 0202013WL0047192 00227 KVBL0001497 657 18/08/2022 No Such Account
14265 AP0202013_060522APB_FTO_42629 0202013000NRG23060520220888199 N112200769E701 06/05/2022 Bamgaarinaayudu Bamgaarinaayudu 0202013WL0014285 00468 UBIN0913961 596 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14266 AP0202013_060522APB_FTO_42629 0202013000NRG23060520220896079 N11220076A2EE1 06/05/2022 Raajeswari Raajeswari 0202013WL0014359 00684 APGV0002209 962 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14267 AP0202013_060522APB_FTO_42629 0202013000NRG23060520220896149 N11220076A37A1 06/05/2022 lakshmi lakshmi 0202013WL0014359 00684 APGV0002209 492 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14268 AP0202013_060522APB_FTO_42629 0202013000NRG23060520220896387 N112200769F811 06/05/2022 Ramulu Ramulu 0202013WL0014363 00415 SBIN0011111 760 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14269 AP0202013_070223APB_FTO_375732 0202013000NRG23070220234150261 8716046955 07/02/2023 Satyannaraayana Satyannaraayana 0202013WL179891 00468 UBIN0826197 777 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14270 AP0202013_070622APB_FTO_75123 0202013000NRG23070620222373062 N062201E4F87F1 07/06/2022 Appalanaayudu Appalanaayudu 0202013WL0032338 00468 UBIN0913961 1027 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14271 AP0202013_080622APB_FTO_76579 0202013000NRG23070620222424481 3343434761 08/06/2022 Raamadevi Raamadevi 0202013WL0032944 00415 SBIN0011111 1285 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14272 AP0202013_080223APB_FTO_376191 0202013000NRG23080220234166265 8774644649 08/02/2023 Sistu Sateesh Sistu Sateesh 0202013WL180333 00468 UBIN0913961 501 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14273 AP0202013_081222APB_FTO_307215 0202013000NRG23081220223804015 8616328739 08/12/2022 Eswararao Eswararao 0202013WL0140989 00415 SBIN0011111 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14274 AP0202013_100123APB_FTO_346619 0202013000NRG23100120233896909 8615558705 10/01/2023 Korra Lakshmana Korra Lakshmana 0202013WL0160547 00415 SBIN0014165 1542 09/02/2023 Account closed
14275 AP0202013_100622FTO_81641 0202013000NRG23100620222618130 N062201E290151 10/06/2022 Kota Adinarayana Kota Adinarayana 0202013WL0035396 00691 IPOS0000001 513 19/08/2022 No Such Account
14276 AP0202013_110522APB_FTO_48843 0202013000NRG23110520221172424 1440992862 11/05/2022 Simhaacalam Simhaacalam 0202013WL0017192 00468 UBIN0913961 769 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14277 AP0202013_110522APB_FTO_48843 0202013000NRG23110520221172429 1440992860 11/05/2022 Ravanamma Ravanamma 0202013WL0017192 00468 UBIN0913961 923 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14278 AP0202013_120522FTO_49546 0202013000NRG23120520221185204 1441337595 12/05/2022 Raamarao Raamarao 0202013WL0017377 00468 UBIN0826197 1470 22/05/2022 No Such Account
14279 AP0202032_240422APB_FTO_30176 0202032000NRG23230420220346385 1152600558 24/04/2022 Sai Sai 0202032WL0007287 00415 SBIN0014385 124 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14280 AP0202032_240422APB_FTO_30176 0202032000NRG23230420220346510 1152600625 24/04/2022 Appalanarsamma Appalanarsamma 0202032WL0007287 00415 SBIN0001673 745 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14281 AP0202032_240422APB_FTO_30176 0202032000NRG23230420220346608 1152600384 24/04/2022 Appalaramu Appalaramu 0202032WL0007287 00415 SBIN0014385 745 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14282 AP0202032_240422APB_FTO_30176 0202032000NRG23230420220347761 1152600516 24/04/2022 Ramayyamma Ramayyamma 0202032WL0007317 00415 SBIN0014385 299 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14283 AP0202032_240422APB_FTO_30176 0202032000NRG23230420220347798 1152600532 24/04/2022 Naagaraaju Naagaraaju 0202032WL0007317 00415 SBIN0001005 299 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14284 AP0202010_280622APB_FTO_113109 0202010000NRG23280620223308506 N06220393ADC21 28/06/2022 Raamaraavu Raamaraavu 0202010WL0044757 00415 SBIN0021124 676 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14285 AP0202010_290622FTO_116221 0202010000NRG23290620223358274 N062203B5D0D71 29/06/2022 SANKARARAO SANKARARAO 0202010WL0045470 00415 SBIN0000820 1100 17/08/2022 No Such Account
14286 AP0202010_300422FTO_35871 0202010000NRG23300420220650894 1243440378 30/04/2022 Vinodh Vinodh 0202010WL0011311 00045 BARB0BOBBIL 799 14/05/2022 No Such Account
14287 AP0202010_300822APB_FTO_183635 0202010000NRG23300820223620599 4409059375 30/08/2022 SeetammA SeetammA 0202010WL0074836 00354 PUNB0153910 1470 07/09/2022 A/c Blocked or Frozen
14288 AP0202010_310123APB_FTO_368437 0202010000NRG23310120234000534 8596448419 31/01/2023 Chelluri Suryanarayana Chelluri Suryanarayana 0202010WL0173766 00684 APGV0002212 997 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14289 AP0202010_310123APB_FTO_368437 0202010000NRG23310120234008259 8596448666 31/01/2023 Tulasi Tulasi 0202010WL0174109 00684 APGV0002234 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14290 AP0202010_310522APB_FTO_69409 0202010000NRG23310520222111558 N0522032AAD061 31/05/2022 Paarvati Paarvati 0202010WL0028836 00684 APGV0002222 249 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14291 AP0202010_310522APB_FTO_69409 0202010000NRG23310520222124901 N0522032AAB071 31/05/2022 Sankara rao Sankara rao 0202010WL0028956 00045 BARB0BOBBIL 646 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14292 AP0202010_310522APB_FTO_69409 0202010000NRG23310520222125675 N0522032AAC561 31/05/2022 Chinatalli Chinatalli 0202010WL0028961 00684 APGV0002222 627 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14293 AP0202010_310522APB_FTO_69409 0202010000NRG23310520222125709 N0522032AAACA1 31/05/2022 APPALANAIDU APPALANAIDU 0202010WL0028961 00684 APGV0002222 209 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14294 AP0202013_020323APB_FTO_403409 0202013000NRG23020320234686357 0411637822 02/03/2023 Srinu Srinu 0202013WL195290 00468 UBIN0826197 883 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14295 AP0202013_020323APB_FTO_403409 0202013000NRG23020320234686368 0411637961 02/03/2023 Nalli Rajeswari Nalli Rajeswari 0202013WL195290 00684 APGV0002209 883 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14296 AP0202013_020323APB_FTO_403409 0202013000NRG23020320234686472 0411637861 02/03/2023 Perumali Ramulu Perumali Ramulu 0202013WL195290 00415 SBIN0011111 736 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14297 AP0202013_020522FTO_37706 0202013000NRG23020520220771992 1389901168 02/05/2022 Kottakki dalamma Kottakki dalamma 0202013WL0012409 00703 AIRP0000001 345 19/05/2022 A/c Blocked or Frozen
14298 AP0202013_060622APB_FTO_71894 0202013000NRG23020620222204889 3343337201 06/06/2022 Cinnammi Cinnammi 0202013WL0030215 00684 APGV0002209 1499 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14299 AP0202013_060622APB_FTO_71894 0202013000NRG23020620222221042 3343337110 06/06/2022 Raajeswari Raajeswari 0202013WL0030375 00684 APGV0002209 1110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14300 AP0202013_060622APB_FTO_71894 0202013000NRG23020620222221149 3343337114 06/06/2022 Satyavathi Satyavathi 0202013WL0030375 00684 APGV0002269 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14301 AP0202013_060622APB_FTO_71894 0202013000NRG23020620222222718 3343337214 06/06/2022 Raajeswari Raajeswari 0202013WL0030382 00684 APGV0002209 1419 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14302 AP0202013_060622APB_FTO_71894 0202013000NRG23020620222222767 3343337097 06/06/2022 lakshmi lakshmi 0202013WL0030382 00684 APGV0002209 709 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14303 AP0202022_250522APB_FTO_61690 0202022000NRG23250520221806308 2071771941 25/05/2022 Bodamma Bodamma 0202022WL0024967 00468 UBIN0807788 1126 08/06/2022 Aadhaar Number not Mapped to Account Number
14304 AP0202022_250522APB_FTO_61690 0202022000NRG23250520221806402 2071771659 25/05/2022 LAKSHMI LAKSHMI 0202022WL0024967 00468 UBIN0807788 1126 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14305 AP0202022_020323FTO_403220 0202022000NRG23260220234576879 0413222168 02/03/2023 Jogulu Jogulu 0202022WL0192671 00468 UBIN0807788 225 12/04/2023 Account closed
14306 AP0202022_020323FTO_403220 0202022000NRG23260220234576883 0413222156 02/03/2023 Appalanaayudu Appalanaayudu 0202022WL0192672 00415 SBIN0004827 462 12/04/2023 Account closed
14307 AP0202022_020323FTO_403220 0202022000NRG23260220234576885 0413222155 02/03/2023 AMBALLA APPALAMMA AMBALLA APPALAMMA 0202022WL0192672 00415 SBIN0004827 1386 12/04/2023 Account closed
14308 AP0202022_020323FTO_403220 0202022000NRG23260220234576887 0413222165 02/03/2023 mahalakshmi mahalakshmi 0202022WL0192672 00415 SBIN0004827 3598 12/04/2023 Account closed
14309 AP0202022_260422APB_FTO_31730 0202022000NRG23260420220521624 1243694426 26/04/2022 Mutyalu Mutyalu 0202022WL0009362 00415 SBIN0004827 292 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14310 AP0202022_270223APB_FTO_395264 0202022000NRG23270220234579711 0240125216 27/02/2023 Adilakshmi Adilakshmi 0202022WL192785 00684 APGV0002239 1338 29/03/2023 Aadhaar Number not Mapped to Account Number
14311 AP0202022_280223APB_FTO_396907 0202022000NRG23270220234590678 0240106604 28/02/2023 PATHIVADA LAKSHMI PATHIVADA LAKSHMI 0202022WL192981 00415 SBIN0004827 1258 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14312 AP0202022_280223APB_FTO_396907 0202022000NRG23280220234596834 0240107070 28/02/2023 KANAKAM KANAKAM 0202022WL193136 00415 SBIN0004827 1342 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14313 AP0202022_280223APB_FTO_396907 0202022000NRG23280220234596890 0240106857 28/02/2023 Gowthamnaidu Gowthamnaidu 0202022WL193136 00415 SBIN0004827 1342 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14314 AP0202022_280422APB_FTO_33737 0202022000NRG23280420220557700 1243236206 28/04/2022 SANTHI SANTHI 0202022WL0010075 00468 UBIN0807788 773 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14315 AP0202022_280422APB_FTO_33737 0202022000NRG23280420220560524 1243236268 28/04/2022 Appalanaidu Appalanaidu 0202022WL0010168 00048 BKID0005658 604 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14316 AP0202022_280422APB_FTO_33737 0202022000NRG23280420220560537 1243236485 28/04/2022 Appalanarayana Appalanarayana 0202022WL0010168 00684 APGV0002239 604 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14317 AP0202022_290323APB_FTO_441335 0202022000NRG23290320235378495 0526812107 29/03/2023 Satyamnaayudu Satyamnaayudu 0202022WL211312 00415 SBIN0000767 232 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14318 AP0202022_300323APB_FTO_443146 0202022000NRG23290320235402708 0547787808 30/03/2023 MANGI SURYAKANTHA MANGI SURYAKANTHA 0202022WL211898 00684 APGV0002244 631 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14319 AP0202022_300323APB_FTO_443146 0202022000NRG23300320235417843 0547787813 30/03/2023 Chittudu Chittudu 0202022WL212186 00684 APGV0002239 216 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14320 AP0202022_300323APB_FTO_444373 0202022000NRG23300320235440582 0547787980 30/03/2023 Laccamma Laccamma 0202022WL212528 00468 UBIN0807788 663 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14321 AP0202022_300323APB_FTO_444373 0202022000NRG23300320235453988 0547788063 30/03/2023 MAHANTHI RAMALAKSHMI MAHANTHI RAMALAKSHMI 0202022WL212704 00415 SBIN0004827 799 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14322 AP0202022_010223APB_FTO_369991 0202022000NRG23310120234027426 8774126413 01/02/2023 SATISH SATISH 0202022WL0174856 00227 KVBL0004859 736 15/02/2023 Aadhaar Number not Mapped to Account Number
14323 AP0202022_230422FTO_27636 0202022000NRG23230420220306857 1107824442 23/04/2022 ramanamma ramanamma 0202022WL0006860 00415 SBIN0004827 845 12/05/2022 Account closed
14324 AP0202022_240323FTO_427761 0202022000NRG23240320235261599 0412052114 24/03/2023 Guntubariki Anitha Guntubariki Anitha 0202022WL208580 00089 CBIN0284185 1049 01/04/2023 Account closed
14325 AP0202022_240422APB_FTO_30048 0202022000NRG23240420220469490 1152705397 24/04/2022 danalakshmi danalakshmi 0202022WL0008483 00089 CBIN0284185 1299 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14326 AP0202022_240522APB_FTO_60706 0202022000NRG23240520221729175 2072148261 24/05/2022 Suryam Suryam 0202022WL0024134 00415 SBIN0004827 1149 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14327 AP0202022_250622APB_FTO_106377 0202022000NRG23250620223211396 N0622032296E51 25/06/2022 Lakshmi Lakshmi 0202022WL0043228 00089 CBIN0284185 1110 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14328 AP0202022_250622APB_FTO_106377 0202022000NRG23250620223215876 N062203229A451 25/06/2022 Jayamma Jayamma 0202022WL0043277 00415 SBIN0004827 1198 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14329 AP0202022_270922APB_FTO_221016 0202022000NRG23260920223679471 6868080373 27/09/2022 MAHANTHI RAMANA MAHANTHI RAMANA 0202022WL0094695 00415 SBIN0000767 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14330 AP0202013_070323APB_FTO_408343 0202013000NRG23070320234813968 0411132690 07/03/2023 Satyannarayana Satyannarayana 0202013WL198341 00468 UBIN0826197 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14331 AP0202013_070922FTO_195352 0202013000NRG23070920223640310 6862776676 07/09/2022 Ramarao Ramarao 0202013WL0080531 00468 UBIN0913961 1470 03/12/2022 No Such Account
14332 AP0202013_070922FTO_195352 0202013000NRG23070920223640311 6862776677 07/09/2022 Ramarao Ramarao 0202013WL0080531 00468 UBIN0913961 1470 03/12/2022 No Such Account
14333 AP0202013_070922FTO_195352 0202013000NRG23070920223640312 6862776678 07/09/2022 Ramarao Ramarao 0202013WL0080531 00468 UBIN0913961 1470 03/12/2022 No Such Account
14334 AP0202013_070922FTO_195352 0202013000NRG23070920223640313 6862776679 07/09/2022 Ramarao Ramarao 0202013WL0080531 00468 UBIN0913961 1470 03/12/2022 No Such Account
14335 AP0202013_070922FTO_195352 0202013000NRG23070920223640314 6862776680 07/09/2022 Ramarao Ramarao 0202013WL0080531 00468 UBIN0913961 1470 03/12/2022 No Such Account
14336 AP0202013_080622APB_FTO_77647 0202013000NRG23080620222483263 N062201E4644D1 08/06/2022 Paiditalli Paiditalli 0202013WL0033621 00415 SBIN0011111 1470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14337 AP0202013_080622APB_FTO_77647 0202013000NRG23080620222484568 N062201E464E91 08/06/2022 Raamu Raamu 0202013WL0033686 00415 SBIN0021913 1225 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14338 AP0202013_090622APB_FTO_79162 0202013000NRG23090620222539418 3343381032 09/06/2022 Paidiraaju Paidiraaju 0202013WL0034463 00468 UBIN0913961 1028 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14339 AP0202013_090622APB_FTO_79162 0202013000NRG23090620222539449 3343381287 09/06/2022 Gamgayya Gamgayya 0202013WL0034463 00468 UBIN0913961 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14340 AP0202013_091122FTO_273214 0202013000NRG23091120223732205 N1122006B8B341 09/11/2022 yamala papamma yamala papamma 0202013WL0120486 00415 SBIN0011111 1542 20/12/2022 No Such Account
14341 AP0202013_100622APB_FTO_81666 0202013000NRG23100620222617989 3343375124 10/06/2022 Raajeswari Raajeswari 0202013WL0035396 00684 APGV0002209 770 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14342 AP0202013_100622APB_FTO_81666 0202013000NRG23100620222618101 3343375134 10/06/2022 Satyavathi Satyavathi 0202013WL0035396 00684 APGV0002269 770 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14343 AP0202013_121022APB_FTO_240289 0202013000NRG23121020223698583 6983526102 12/10/2022 Ramakrishna Ramakrishna 0202013WL0104293 00415 SBIN0000914 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14344 AP0202032_240422APB_FTO_30176 0202032000NRG23230420220348013 1152600156 24/04/2022 Ramanamma Ramanamma 0202032WL0007317 00468 UBIN0817392 374 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14345 AP0202032_240622APB_FTO_104082 0202032000NRG23230620223170281 N062203049E571 24/06/2022 Appalakonda Appalakonda 0202032WL0042568 00684 APGV0002245 1541 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14346 AP0202032_231122APB_FTO_290080 0202032000NRG23231120223765753 7036518196 23/11/2022 Ramayamma Ramayamma 0202032WL0130672 00684 APGV0002245 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14347 AP0202032_260522FTO_62699 0202032000NRG23260520221846209 3333271871 26/05/2022 gangamma gangamma 0202032WL0025587 00684 APGV0002245 1212 11/08/2022 No Such Account
14348 AP0202032_270622FTO_109544 0202032000NRG23260620223253111 N0622036FD6B81 27/06/2022 P Erribabu P Erribabu 0202032WL0043745 00415 SBIN0014385 769 19/08/2022 No Such Account
14349 AP0202032_280323APB_FTO_436679 0202032000NRG23280320235363153 0550274864 28/03/2023 Adilakshmi Adilakshmi 0202032WL210758 00684 APGV0002245 743 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14350 AP0202032_300422APB_FTO_35601 0202032000NRG23280420220571774 1243087596 30/04/2022 gowrinaidu gowrinaidu 0202032WL0010328 00415 SBIN0014385 1010 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14351 AP0202032_290922APB_FTO_227168 0202032000NRG23280920223684707 6916928860 29/09/2022 suridemudu suridemudu 0202032WL0097121 00415 SBIN0014385 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14352 AP0202032_300422APB_FTO_35601 0202032000NRG23290420220616888 1243087503 30/04/2022 Sattibaabu Sattibaabu 0202032WL0010837 00415 SBIN0001673 842 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14353 AP0202032_300522FTO_67382 0202032000NRG23290520221991997 3331284517 30/05/2022 Nagireddi varalakshmi Nagireddi varalakshmi 0202032WL0027556 00415 SBIN0014385 832 11/08/2022 No Such Account
14354 AP0202032_300522FTO_67382 0202032000NRG23290520221997004 3331284586 30/05/2022 VEnkatarao VEnkatarao 0202032WL0027612 00684 APGV0002245 1290 11/08/2022 No Such Account
14355 AP0202032_300522FTO_67382 0202032000NRG23290520221997264 3331284531 30/05/2022 SANDya SANDya 0202032WL0027614 00415 SBIN0014385 1050 11/08/2022 No Such Account
14356 AP0202032_300522FTO_67382 0202032000NRG23290520222001004 3331284580 30/05/2022 KUmari KUmari 0202032WL0027657 00684 APGV0002207 808 11/08/2022 No Such Account
14357 AP0202032_300522FTO_67382 0202032000NRG23290520222004502 3331284532 30/05/2022 Jami pavani Jami pavani 0202032WL0027678 00415 SBIN0014385 202 11/08/2022 No Such Account
14358 AP0202032_300622APB_FTO_117689 0202032000NRG23290620223343983 N062203C9E4A01 30/06/2022 PRAsad PRAsad 0202032WL0045293 00415 SBIN0014385 497 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14359 AP0202032_300422APB_FTO_35601 0202032000NRG23300420220629311 1243087459 30/04/2022 Appalaramu Appalaramu 0202032WL0011020 00415 SBIN0014385 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14360 AP0202032_300422APB_FTO_35601 0202032000NRG23300420220635523 1243087197 30/04/2022 siva siva 0202032WL0011097 00415 SBIN0001585 260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14361 AP0202032_300422APB_FTO_35601 0202032000NRG23300420220637744 1243087110 30/04/2022 Naayudu Naayudu 0202032WL0011122 00415 SBIN0001005 506 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14362 AP0202032_300422APB_FTO_35601 0202032000NRG23300420220637853 1243086976 30/04/2022 suresh suresh 0202032WL0011122 00415 SBIN0014385 843 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14363 AP0202032_300422APB_FTO_35601 0202032000NRG23300420220637869 1243087658 30/04/2022 YERNI KUMARI YERNI KUMARI 0202032WL0011122 00415 SBIN0020654 1011 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14364 AP0202032_300422APB_FTO_35601 0202032000NRG23300420220639812 1243087674 30/04/2022 Ramana Ramana 0202032WL0011147 00415 SBIN0021255 619 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14365 AP0202022_200522APB_FTO_57601 0202022000NRG23190520221475506 1649525204 20/05/2022 Suryam Suryam 0202022WL0021131 00415 SBIN0004827 629 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14366 AP0202022_210223APB_FTO_387795 0202022000NRG23200220234420029 0240032862 21/02/2023 Lakshmi Lakshmi 0202022WL188427 00415 SBIN0004827 1097 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14367 AP0202022_200522APB_FTO_57601 0202022000NRG23200520221492051 1649525793 20/05/2022 Ragumanda RamappadU Ragumanda RamappadU 0202022WL0021374 00684 APGV0002213 724 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14368 AP0202022_200522APB_FTO_57601 0202022000NRG23200520221520225 1649525720 20/05/2022 Kanakamma Kanakamma 0202022WL0021612 00415 SBIN0000767 570 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14369 AP0202022_210522APB_FTO_58535 0202022000NRG23200520221558632 1968567355 21/05/2022 appanna appanna 0202022WL0021962 00468 UBIN0807788 598 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14370 AP0202022_210323APB_FTO_424535 0202022000NRG23210320235183155 0408368340 21/03/2023 Kanakaraaju Kanakaraaju 0202022WL206902 00684 APGV0002239 841 12/04/2023 Aadhaar Number not Mapped to Account Number
14371 AP0202022_230422APB_FTO_27643 0202022000NRG23220420220281304 1109888068 23/04/2022 Ramunaidu Ramunaidu 0202022WL0006461 00089 CBIN0284185 334 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14372 AP0202022_230422APB_FTO_27643 0202022000NRG23230420220306811 1109888107 23/04/2022 Kalaavati Kalaavati 0202022WL0006860 00048 BKID0005658 845 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14373 AP0202022_240422APB_FTO_29806 0202022000NRG23240420220426597 1231858582 24/04/2022 Raamu Raamu 0202022WL0008084 00684 APGV0002239 995 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14374 AP0202022_240422APB_FTO_30014 0202022000NRG23240420220440805 1152557716 24/04/2022 Amballa Appamma Amballa Appamma 0202022WL0008197 00415 SBIN0004827 847 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14375 AP0202022_240422APB_FTO_29806 0202022000NRG23240420220443709 1231858501 24/04/2022 Ramanamma Ramanamma 0202022WL0008240 00048 BKID0005658 1026 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14376 AP0202022_240422APB_FTO_29806 0202022000NRG23240420220443749 1231858413 24/04/2022 Camdraraavu Camdraraavu 0202022WL0008240 00468 UBIN0807788 616 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14377 AP0202022_240422APB_FTO_30060 0202022000NRG23240420220470968 1152560519 24/04/2022 Gouri Gouri 0202022WL0008493 00415 SBIN0004827 1121 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14378 AP0202022_240422APB_FTO_30060 0202022000NRG23240420220470970 1152560520 24/04/2022 ramu ramu 0202022WL0008493 00415 SBIN0004827 1121 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14379 AP0202022_240422APB_FTO_30060 0202022000NRG23240420220471008 1152560488 24/04/2022 Apparao Apparao 0202022WL0008493 00415 SBIN0004827 1121 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14380 AP0202022_240422APB_FTO_30060 0202022000NRG23240420220471403 1152560325 24/04/2022 santhakumari santhakumari 0202022WL0008496 00468 UBIN0807788 714 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14381 AP0202022_240422APB_FTO_30060 0202022000NRG23240420220471433 1152560407 24/04/2022 nelaveni nelaveni 0202022WL0008496 00415 SBIN0000767 857 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14382 AP0202022_250123APB_FTO_358729 0202022000NRG23250120233957541 8599068776 25/01/2023 lakshmi lakshmi 0202022WL0169968 00415 SBIN0004827 1205 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14383 AP0202032_210422APB_FTO_25681 0202032000NRG23190420220149342 1201642609 21/04/2022 Parvati Parvati 0202032WL0004363 00415 SBIN0001005 607 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14384 AP0202032_300422APB_FTO_35912 0202032000NRG23300420220646452 1243025075 30/04/2022 Apparao Apparao 0202032WL0011254 00684 APGV0002245 534 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14385 AP0202032_300622APB_FTO_117689 0202032000NRG23300620223360860 N062203C9E5BD1 30/06/2022 revathi revathi 0202032WL0045509 00684 APGV0002207 980 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14386 AP0202032_300622APB_FTO_117689 0202032000NRG23300620223361015 N062203C9E4F81 30/06/2022 YERRA Krishnamma YERRA Krishnamma 0202032WL0045511 00684 APGV0002207 1228 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14387 AP0202032_300622APB_FTO_117689 0202032000NRG23300620223361125 N062203C9E3C81 30/06/2022 Rama lakshmi Rama lakshmi 0202032WL0045512 00176 IDIB000L010 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14388 AP0202032_310522APB_FTO_68956 0202032000NRG23310520222082771 N0622000B6BF51 31/05/2022 Devi Devi 0202032WL0028600 00684 APGV0002245 1380 17/08/2022 Aadhaar Number not Mapped to Account Number
14389 AP0202032_310522APB_FTO_68956 0202032000NRG23310520222083267 N0622000B6B421 31/05/2022 kondalarao kondalarao 0202032WL0028603 00415 SBIN0014385 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14390 AP0202033_121022FTO_241042 0202033000NRG22111020224915655 6983228198 12/10/2022 RAMARAO RAMARAO 0202033WL2139169 00684 APGV0002219 567 17/12/2022 No Such Account
14391 AP0202033_121022FTO_241042 0202033000NRG22111020224915729 6983228162 12/10/2022 Abaddam Abaddam 0202033WL2139176 00684 APGV0002219 404 17/12/2022 Account closed
14392 AP0202033_121022FTO_241042 0202033000NRG22111020224915730 6983228163 12/10/2022 Abaddam Abaddam 0202033WL2139176 00684 APGV0002219 267 17/12/2022 Account closed
14393 AP0202033_121022FTO_241042 0202033000NRG22111020224915820 6983228185 12/10/2022 ravikumar ravikumar 0202033WL2139176 00684 APGV0002219 267 17/12/2022 Account closed
14394 AP0202033_121022FTO_241042 0202033000NRG22111020224915821 6983228184 12/10/2022 ravikumar ravikumar 0202033WL2139176 00684 APGV0002219 387 17/12/2022 Account closed
14395 AP0202033_121022FTO_241042 0202033000NRG22111020224915915 6983228072 12/10/2022 KRISHNA KRISHNA 0202033WL2139180 00684 APGV0002203 270 17/12/2022 No Such Account
14396 AP0202033_121022FTO_241042 0202033000NRG22111020224915916 6983228073 12/10/2022 KRISHNA KRISHNA 0202033WL2139180 00684 APGV0002203 400 17/12/2022 No Such Account
14397 AP0202033_121022FTO_241042 0202033000NRG22111020224915918 6983228079 12/10/2022 SATYAVATHI SATYAVATHI 0202033WL2139180 00684 APGV0002203 540 17/12/2022 Account closed
14398 AP0202033_121022FTO_241042 0202033000NRG22111020224915919 6983228080 12/10/2022 SATYAVATHI SATYAVATHI 0202033WL2139180 00684 APGV0002203 400 17/12/2022 Account closed
14399 AP0202033_121022FTO_241042 0202033000NRG22240920224903089 6983228017 12/10/2022 MUNURU ESWARAMMA MUNURU ESWARAMMA 0202033WL2138684 00415 SBIN0002732 404 17/12/2022 No Such Account
14400 AP0202033_121022FTO_241042 0202033000NRG22240920224903103 6983228036 12/10/2022 Saraswathi Saraswathi 0202033WL2138687 00415 SBIN0020484 81 17/12/2022 No Such Account
14401 AP0202033_121022FTO_241042 0202033000NRG22240920224903125 6983228006 12/10/2022 Ganapathi Ganapathi 0202033WL2138703 00415 SBIN0002732 84 17/12/2022 No Such Account
14402 AP0202013_130422APB_FTO_14501 0202013000NRG23130420220032917 1424904602 13/04/2022 chinnammi chinnammi 0202013WL0001469 00684 APGV0002269 693 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14403 AP0202013_130422APB_FTO_14602 0202013000NRG23130420220034028 1231748656 13/04/2022 Satyavati Satyavati 0202013WL0001483 00415 SBIN0011111 863 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14404 AP0202013_130422APB_FTO_14602 0202013000NRG23130420220034080 1231748222 13/04/2022 Bamgaaramma Bamgaaramma 0202013WL0001483 00415 SBIN0011111 518 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14405 AP0202013_130422APB_FTO_14602 0202013000NRG23130420220038313 1231748713 13/04/2022 Uma Uma 0202013WL0001668 00415 SBIN0021913 758 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14406 AP0202013_130522APB_FTO_51007 0202013000NRG23130520221241645 1465439026 13/05/2022 polinaayudu polinaayudu 0202013WL0018205 00415 SBIN0011111 650 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14407 AP0202013_140422APB_FTO_15868 0202013000NRG23140420220047111 1200997997 14/04/2022 Appalanarasamma Appalanarasamma 0202013WL0002048 00415 SBIN0011111 416 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14408 AP0202013_140422APB_FTO_15868 0202013000NRG23140420220047113 1200998051 14/04/2022 Giribaabu Giribaabu 0202013WL0002048 00468 UBIN0913961 416 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14409 AP0202013_150223APB_FTO_383455 0202013000NRG23150220234318763 0254041191 15/02/2023 Sistu Sateesh Sistu Sateesh 0202013WL185171 00468 UBIN0913961 458 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14410 AP0202013_180622APB_FTO_95695 0202013000NRG23180620222975691 3343367727 18/06/2022 Raajeswari Raajeswari 0202013WL0039976 00684 APGV0002209 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14411 AP0202013_180622APB_FTO_95695 0202013000NRG23180620222975697 3343367717 18/06/2022 Polamma Polamma 0202013WL0039976 00684 APGV0002209 771 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14412 AP0202013_180622APB_FTO_95695 0202013000NRG23180620222975752 3343367728 18/06/2022 lakshmi lakshmi 0202013WL0039976 00684 APGV0002209 1285 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14413 AP0202013_181122APB_FTO_282721 0202013000NRG23181120223753759 7035972976 18/11/2022 Lakshmanarao Lakshmanarao 0202013WL0127529 00691 IPOS0000001 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14414 AP0202013_200522FTO_57631 0202013000NRG23200520221549570 1649127724 20/05/2022 Kota Adinarayana Kota Adinarayana 0202013WL0021895 00691 IPOS0000001 888 27/05/2022 No Such Account
14415 AP0202013_210922FTO_212998 0202013000NRG23210920223670732 6858777858 21/09/2022 Karrotu Prasad Karrotu Prasad 0202013WL0091302 00468 UBIN0913961 1470 19/12/2022 No Such Account
14416 AP0202013_220522APB_FTO_59349 0202013000NRG23220520221667094 1979150237 22/05/2022 Appalanarasamma Appalanarasamma 0202013WL0023468 00684 APGV0002209 760 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14417 AP0202013_220522APB_FTO_59349 0202013000NRG23220520221667121 1979150231 22/05/2022 kumari kumari 0202013WL0023468 00684 APGV0002209 323 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14418 AP0202013_220622APB_FTO_101286 0202013000NRG23220620223121385 3342404016 22/06/2022 Baskararaavu Baskararaavu 0202013WL0041686 00684 APGV0002209 1538 27/07/2022 A/c Blocked or Frozen
14419 AP0202013_220622APB_FTO_101286 0202013000NRG23220620223121856 3342403760 22/06/2022 Toudu Toudu 0202013WL0041701 00415 SBIN0011111 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14420 AP0202013_220622APB_FTO_101286 0202013000NRG23220620223122019 3342404483 22/06/2022 Raamu Raamu 0202013WL0041704 00415 SBIN0021913 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14421 AP0202033_121022FTO_241042 0202033000NRG22260920224903247 6983228075 12/10/2022 MUTYALU MUTYALU 0202033WL2138743 00684 APGV0002203 1470 17/12/2022 No Such Account
14422 AP0202033_121022FTO_241042 0202033000NRG22260920224903248 6983227971 12/10/2022 SRINU SRINU 0202033WL2138744 00415 SBIN0002732 629 17/12/2022 No Such Account
14423 AP0202033_121022FTO_241042 0202033000NRG22260920224903250 6983227908 12/10/2022 Demudu Demudu 0202033WL2138744 00684 APGV0002219 448 17/12/2022 No Such Account
14424 AP0202033_121022FTO_241042 0202033000NRG22260920224903251 6983227932 12/10/2022 Venkata Lakshmi Venkata Lakshmi 0202033WL2138744 00684 APGV0002219 560 17/12/2022 No Such Account
14425 AP0202033_130422FTO_13120 0202033000NRG22310320224858081 1231877466 13/04/2022 KRISHNAVENI KRISHNAVENI 0202033WL2136499 00684 APGV0002219 525 14/05/2022 No Such Account
14426 AP0202033_130422FTO_13120 0202033000NRG22310320224858082 1231877465 13/04/2022 KRISHNAVENI KRISHNAVENI 0202033WL2136499 00684 APGV0002219 670 14/05/2022 No Such Account
14427 AP0202033_010522APB_FTO_37186 0202033000NRG23010520220680749 1121091629 01/05/2022 Siva Siva 0202033WL0011641 00415 SBIN0002732 583 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14428 AP0202033_010522APB_FTO_37190 0202033000NRG23010520220682937 1121083035 01/05/2022 VARALAKSHMI VARALAKSHMI 0202033WL0011655 00684 APGV0002203 781 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14429 AP0202033_010522APB_FTO_37186 0202033000NRG23010520220697380 1121091959 01/05/2022 krishnaveni krishnaveni 0202033WL0011768 00415 SBIN0002732 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14430 AP0202033_010622FTO_70223 0202033000NRG23010620222163566 N0622000B3D9E1 01/06/2022 Lakhsmanamma Lakhsmanamma 0202033WL0029612 00415 SBIN0002732 584 17/08/2022 No Such Account
14431 AP0202033_010622FTO_70223 0202033000NRG23010620222163587 N0622000B3D891 01/06/2022 PAIDIRAJU PAIDIRAJU 0202033WL0029612 00415 SBIN0002732 584 17/08/2022 No Such Account
14432 AP0202033_010622FTO_70223 0202033000NRG23010620222163757 N0622000B3D8B1 01/06/2022 APPARAO APPARAO 0202033WL0029612 00415 SBIN0002732 779 17/08/2022 No Such Account
14433 AP0202033_010622FTO_70223 0202033000NRG23010620222163772 N0622000B3D761 01/06/2022 KRISHNAVENI KRISHNAVENI 0202033WL0029612 00684 APGV0002219 779 17/08/2022 No Such Account
14434 AP0202033_021122APB_FTO_266011 0202033000NRG23011120223718757 N1122000A6CD41 02/11/2022 Parvati Parvati 0202033WL0114678 00684 APGV0002219 1470 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14435 AP0202033_040323APB_FTO_406343 0202033000NRG23040320234755455 0410762129 04/03/2023 Appalanaayudu Appalanaayudu 0202033WL196890 00415 SBIN0002732 1058 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14436 AP0202033_061022APB_FTO_234728 0202033000NRG23041020223690081 6987508819 06/10/2022 Parvati Parvati 0202033WL0100006 00684 APGV0002219 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14437 AP0202033_080622APB_FTO_78029 0202033000NRG23060620222352689 3337842332 08/06/2022 Satyam Satyam 0202033WL0032133 00415 SBIN0002732 1173 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14438 AP0202033_080622APB_FTO_78029 0202033000NRG23060620222352690 3337842614 08/06/2022 Paidamma Paidamma 0202033WL0032133 00415 SBIN0002732 1173 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14439 AP0202033_070223APB_FTO_375902 0202033000NRG23070220234119420 8715950210 07/02/2023 S PAIDAMMA S PAIDAMMA 0202033WL179108 00415 SBIN0002732 535 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14440 AP0202033_070223APB_FTO_375902 0202033000NRG23070220234121181 8715950167 07/02/2023 Varalakshmi Varalakshmi 0202033WL179185 00684 APGV0002219 1361 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14441 AP0202033_070223APB_FTO_375902 0202033000NRG23070220234123843 8715949693 07/02/2023 Eswaramma Eswaramma 0202033WL179335 00684 APGV0002219 228 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14442 AP0202033_080323APB_FTO_409764 0202033000NRG23070320234838625 0410816303 08/03/2023 KONDAMMA KONDAMMA 0202033WL198762 00415 SBIN0002732 1206 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14443 AP0202022_280422APB_FTO_33876 0202022000NRG23280420220566428 1243239343 28/04/2022 Paidamma Paidamma 0202022WL0010250 00415 SBIN0004827 460 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14444 AP0202022_281222FTO_333272 0202022000NRG23281220223851456 8615028137 28/12/2022 RadA RadA 0202022WL0153036 00415 SBIN0004827 802 09/02/2023 Account closed
14445 AP0202022_290323APB_FTO_441319 0202022000NRG23290320235366554 0526818523 29/03/2023 MAHANTHI RAMALAKSHMI MAHANTHI RAMALAKSHMI 0202022WL210903 00415 SBIN0004827 743 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14446 AP0202022_290323APB_FTO_441319 0202022000NRG23290320235367031 0526818448 29/03/2023 LENKA LAKSHMI LENKA LAKSHMI 0202022WL210906 00415 SBIN0004827 1413 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14447 AP0202023_010223APB_FTO_369187 0202023000NRG23010220234039682 8596192467 01/02/2023 mahanthi Lakshmi mahanthi Lakshmi 0202023WL0175286 00684 APGV0002213 1255 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14448 AP0202023_070323APB_FTO_408848 0202023000NRG23070320234799376 0411328449 07/03/2023 Gurunaayudu Gurunaayudu 0202023WL198138 00078 CNRB0006181 855 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14449 AP0202022_220223APB_FTO_389783 0202022000NRG23220220234472313 0238706643 22/02/2023 MANGI SURYAKANTHA MANGI SURYAKANTHA 0202022WL189592 00684 APGV0002244 761 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14450 AP0202022_220622APB_FTO_101167 0202022000NRG23220620223100014 3342184236 22/06/2022 Vandana SattivammA Vandana SattivammA 0202022WL0041467 00684 APGV0002213 939 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14451 AP0202022_220622FTO_102172 0202022000NRG23220620223143303 N062202D748131 22/06/2022 kumari kumari 0202022WL0041963 00468 UBIN0807788 1380 19/08/2022 Account closed
14452 AP0202022_240522APB_FTO_60667 0202022000NRG23230520221688832 2072164123 24/05/2022 giri giri 0202022WL0023715 00415 SBIN0004827 990 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14453 AP0202022_240522APB_FTO_60667 0202022000NRG23230520221704523 2072163666 24/05/2022 v ramakrishnamma v ramakrishnamma 0202022WL0023879 00415 SBIN0000767 803 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14454 AP0202022_240522APB_FTO_60667 0202022000NRG23230520221704579 2072163849 24/05/2022 danalakshmi danalakshmi 0202022WL0023879 00089 CBIN0284185 1205 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14455 AP0202022_231122APB_FTO_290211 0202022000NRG23231120223767025 7036522361 23/11/2022 VAKADA RAMARAO VAKADA RAMARAO 0202022WL0131022 00468 UBIN0807788 1470 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14456 AP0202022_240223APB_FTO_392215 0202022000NRG23240220234535100 0240037689 24/02/2023 P Lakshmi P Lakshmi 0202022WL191652 00684 APGV0004137 1026 29/03/2023 Aadhaar Number not Mapped to Account Number
14457 AP0202022_240422APB_FTO_30136 0202022000NRG23240420220422778 1152943022 24/04/2022 Appalaraamudu Appalaraamudu 0202022WL0008049 00684 APGV0002239 488 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14458 AP0202022_240422APB_FTO_30136 0202022000NRG23240420220422823 1152942994 24/04/2022 Regana ramesh Regana ramesh 0202022WL0008049 00227 KVBL0004850 488 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14459 AP0202022_240422FTO_29851 0202022000NRG23240420220456563 1231875145 24/04/2022 Vidya Vidya 0202022WL0008386 00468 UBIN0807788 514 14/05/2022 No Such Account
14460 AP0202022_240422APB_FTO_30093 0202022000NRG23240420220483591 1152565665 24/04/2022 ramu ramu 0202022WL0008629 00089 CBIN0284185 150 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14461 AP0202022_240422APB_FTO_30093 0202022000NRG23240420220483593 1152565622 24/04/2022 nagamani nagamani 0202022WL0008629 00415 SBIN0000767 903 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14462 AP0202022_240422APB_FTO_30168 0202022000NRG23240420220487443 1243816772 24/04/2022 lakshmi lakshmi 0202022WL0008677 00415 SBIN0004827 700 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14463 AP0202022_240422APB_FTO_30168 0202022000NRG23240420220487533 1243816726 24/04/2022 Naaraayanamma Naaraayanamma 0202022WL0008677 00415 SBIN0000767 840 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14464 AP0202022_240422APB_FTO_30168 0202022000NRG23240420220487679 1243816697 24/04/2022 bhaarati bhaarati 0202022WL0008677 00415 SBIN0004827 840 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14465 AP0202022_240422APB_FTO_30168 0202022000NRG23240420220487695 1243817002 24/04/2022 ramunaidu ramunaidu 0202022WL0008677 00089 CBIN0284185 840 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14466 AP0202022_240422APB_FTO_30168 0202022000NRG23240420220488786 1243817163 24/04/2022 Annapurna Annapurna 0202022WL0008710 00684 APGV0002239 1062 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14467 AP0202022_250622FTO_106268 0202022000NRG23250620223215828 N0622032293A11 25/06/2022 Kalavathi Kalavathi 0202022WL0043277 00684 APGV0002244 1198 18/08/2022 No Such Account
14468 AP0202022_251022APB_FTO_253019 0202022000NRG23251020223710078 6986530326 25/10/2022 MAHANTHI RAMANA MAHANTHI RAMANA 0202022WL0110413 00415 SBIN0000767 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14469 AP0202022_260522APB_FTO_62743 0202022000NRG23260520221845401 2071499358 26/05/2022 Appalanaidu Appalanaidu 0202022WL0025574 00048 BKID0005658 1373 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14470 AP0202022_260522APB_FTO_62743 0202022000NRG23260520221845402 2071499338 26/05/2022 Jayamma Jayamma 0202022WL0025574 00415 SBIN0004827 915 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14471 AP0202022_270223APB_FTO_395656 0202022000NRG23270220234581289 0240132674 27/02/2023 GADULA JAYAMMA GADULA JAYAMMA 0202022WL192838 00415 SBIN0004827 1305 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14472 AP0202022_270223APB_FTO_395656 0202022000NRG23270220234590102 0240132770 27/02/2023 Lakshmana Lakshmana 0202022WL192978 00415 SBIN0000767 1256 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14473 AP0202022_270223APB_FTO_395656 0202022000NRG23270220234590209 0240132365 27/02/2023 Lakswhmi Lakswhmi 0202022WL192978 00468 UBIN0807788 1256 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14474 AP0202022_270522APB_FTO_63956 0202022000NRG23270520221881100 3333095983 27/05/2022 Lakshmi Lakshmi 0202022WL0026055 00415 SBIN0004827 1004 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14475 AP0202022_270522APB_FTO_63980 0202022000NRG23270520221881415 3333057715 27/05/2022 Venkata Lakshmi Venkata Lakshmi 0202022WL0026063 00415 SBIN0004827 1286 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14476 AP0202022_270522APB_FTO_63956 0202022000NRG23270520221883193 3333096168 27/05/2022 Suryudu Suryudu 0202022WL0026079 00684 APGV0002239 1001 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14477 AP0202022_270522APB_FTO_63956 0202022000NRG23270520221883306 3333096165 27/05/2022 Suramma Suramma 0202022WL0026079 00684 APGV0002239 200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14478 AP0202022_270522APB_FTO_63956 0202022000NRG23270520221883421 3333095847 27/05/2022 Srinu Srinu 0202022WL0026079 00684 APGV0002239 801 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14479 AP0202022_270522APB_FTO_63956 0202022000NRG23270520221887360 3333095653 27/05/2022 srinu srinu 0202022WL0026130 00415 SBIN0004827 1195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14480 AP0202022_270522APB_FTO_63980 0202022000NRG23270520221890274 3333058188 27/05/2022 Amballa Appamma Amballa Appamma 0202022WL0026181 00415 SBIN0004827 1364 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14481 AP0202022_280422APB_FTO_33816 0202022000NRG23280420220565127 1243175045 28/04/2022 Chinnamnaidu Chinnamnaidu 0202022WL0010236 00684 APGV0002239 672 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14482 AP0202022_280422APB_FTO_33816 0202022000NRG23280420220565290 1243174835 28/04/2022 Kalavathi Kalavathi 0202022WL0010238 00684 APGV0002213 902 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14483 AP0202010_290422APB_FTO_34902 0202010000NRG23290420220609179 1243015314 29/04/2022 Appalanarasamma Appalanarasamma 0202010WL0010717 00468 UBIN0800503 439 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14484 AP0202010_290422APB_FTO_34902 0202010000NRG23290420220609231 1243015378 29/04/2022 pyditalli pyditalli 0202010WL0010717 00468 UBIN0800503 585 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14485 AP0202010_300422FTO_35785 0202010000NRG23300420220625807 1243434924 30/04/2022 GOPAL GOPAL 0202010WL0010928 00415 SBIN0000820 605 14/05/2022 Account closed
14486 AP0202010_300422FTO_35785 0202010000NRG23300420220643136 1243435000 30/04/2022 Sattamma Sattamma 0202010WL0011196 00684 APGV0002222 511 15/05/2022 No Such Account
14487 AP0202010_300422APB_FTO_35839 0202010000NRG23300420220644323 1243004248 30/04/2022 Somulu Somulu 0202010WL0011208 00078 CNRB0013845 390 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14488 AP0202010_300422APB_FTO_35839 0202010000NRG23300420220644350 1243004519 30/04/2022 Subadra Subadra 0202010WL0011208 00078 CNRB0013845 390 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14489 AP0202010_300422APB_FTO_35839 0202010000NRG23300420220644370 1243004622 30/04/2022 Gouramma Gouramma 0202010WL0011208 00684 APGV0002222 390 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14490 AP0202010_300422APB_FTO_35839 0202010000NRG23300420220644448 1243004615 30/04/2022 Vemkataramana Vemkataramana 0202010WL0011208 00684 APGV0002222 390 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14491 AP0202010_300422FTO_35785 0202010000NRG23300420220644470 1243434919 30/04/2022 Krishna Krishna 0202010WL0011208 00415 SBIN0000820 390 14/05/2022 No Such Account
14492 AP0202010_300422FTO_35785 0202010000NRG23300420220646051 1243435115 30/04/2022 Devi Devi 0202010WL0011248 00468 UBIN0913961 600 15/05/2022 No Such Account
14493 AP0202010_300822APB_FTO_184779 0202010000NRG23300820223623194 4409058366 30/08/2022 naveen naveen 0202010WL0075860 00227 KVBL0001497 735 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14494 AP0202013_120123FTO_347920 0202013000NRG22120120234920099 8595536608 12/01/2023 SIMHACHALAM TEKKALA SIMHACHALAM TEKKALA 0202013WL2139485 00684 APGV0002269 98 08/02/2023 Account closed
14495 AP0202013_011122APB_FTO_264730 0202013000NRG23011120223719106 N102201D95A571 01/11/2022 Raamu Raamu 0202013WL0114871 00415 SBIN0011111 1285 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14496 AP0202013_021122APB_FTO_265842 0202013000NRG23021120223720860 N1122000EB1D31 02/11/2022 Padala Laxmanarao Padala Laxmanarao 0202013WL0115781 00468 UBIN0913961 1470 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14497 AP0202013_021122APB_FTO_265842 0202013000NRG23021120223721172 N1122000EB1C31 02/11/2022 chandramma chandramma 0202013WL0115915 00415 SBIN0011111 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14498 AP0202013_040522FTO_39911 0202013000NRG23040520220828731 1922092322 04/05/2022 A Srinu A Srinu 0202013WL0013415 00468 UBIN0913961 1470 03/06/2022 No Such Account
14499 AP0202013_041022APB_FTO_233282 0202013000NRG23041020223690954 6916997420 04/10/2022 Ramakrishna Ramakrishna 0202013WL0100454 00415 SBIN0000914 1542 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14500 AP0202013_050722APB_FTO_124014 0202013000NRG23050720223445253 N072200784EC41 05/07/2022 suresh suresh 0202013WL0047376 00468 UBIN0824526 656 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14501 AP0202013_080323APB_FTO_409990 0202013000NRG23080320234852127 0411777835 08/03/2023 Adimdora Adimdora 0202013WL199155 00415 SBIN0011111 703 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14502 AP0202013_080622FTO_77277 0202013000NRG23080620222483238 N062201E34B991 08/06/2022 SURYANARAYANA SURYANARAYANA 0202013WL0033617 00227 KVBL0001479 1494 19/08/2022 No Such Account
14503 AP0202013_080622FTO_77277 0202013000NRG23080620222487550 N062201E34BAC1 08/06/2022 PYLA MANJU PYLA MANJU 0202013WL0033714 00468 UBIN0913961 1231 19/08/2022 No Such Account
14504 AP0202013_110522APB_FTO_48703 0202013000NRG23110520221156879 1438731034 11/05/2022 jyoti jyoti 0202013WL0016987 00468 UBIN0913961 854 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14505 AP0202032_210323APB_FTO_423291 0202032000NRG23210320235184755 0409541356 21/03/2023 P Rama lakshmi P Rama lakshmi 0202032WL206920 00684 APGV0002207 1380 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14506 AP0202032_220922APB_FTO_215518 0202032000NRG23220920223672318 6867789051 22/09/2022 BAPANNA BAPANNA 0202032WL0091780 00415 SBIN0021121 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14507 AP0202032_240422APB_FTO_30139 0202032000NRG23230420220349696 1243870334 24/04/2022 Ramanamma Ramanamma 0202032WL0007342 00684 APGV0002245 311 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14508 AP0202032_260522APB_FTO_62555 0202032000NRG23230520221677110 3333165696 26/05/2022 Satyaaraavu Satyaaraavu 0202032WL0023536 00415 SBIN0001585 1073 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14509 AP0202032_240422APB_FTO_30330 0202032000NRG23240420220383994 1152566446 24/04/2022 Naagamma Naagamma 0202032WL0007730 00684 APGV0002245 1056 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14510 AP0202032_240422APB_FTO_30333 0202032000NRG23240420220407412 1152555537 24/04/2022 kondalarao kondalarao 0202032WL0007927 00415 SBIN0014385 868 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14511 AP0202032_260522APB_FTO_62588 0202032000NRG23240520221778053 3333180166 26/05/2022 Jagadeeshwari Jagadeeshwari 0202032WL0024653 00684 APGV0002245 1226 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14512 AP0202032_270522APB_FTO_63902 0202032000NRG23250520221834332 3332969260 27/05/2022 Jayalakshmi Jayalakshmi 0202032WL0025349 00415 SBIN0001585 1224 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14513 AP0202032_250323FTO_429915 0202032000NRG23250820223614268 0531959745 25/03/2023 P Erribabu P Erribabu 0202032WL0072486 00415 SBIN0014385 769 03/04/2023 No Such Account
14514 AP0202032_260522APB_FTO_62705 0202032000NRG23260520221846140 3333021347 26/05/2022 Appalanaayudu Appalanaayudu 0202032WL0025587 00684 APGV0002245 606 11/08/2022 A/c Blocked or Frozen
14515 AP0202032_250323FTO_429915 0202032000NRG23260820223617108 0531959651 25/03/2023 MOhankumar MOhankumar 0202032WL0073453 00684 APGV0002207 1542 03/04/2023 No Such Account
14516 AP0202032_250323FTO_429915 0202032000NRG23260820223617109 0531959652 25/03/2023 MOhankumar MOhankumar 0202032WL0073453 00684 APGV0002207 1380 03/04/2023 No Such Account
14517 AP0202032_290922FTO_227161 0202032000NRG23260920223679461 6916458088 29/09/2022 Mahalakshimi Mahalakshimi 0202032WL0094690 00684 APGV0002245 1542 05/12/2022 No Such Account
14518 AP0202032_300522APB_FTO_67421 0202032000NRG23290520221991368 3331080844 30/05/2022 Lakshmi Lakshmi 0202032WL0027535 00684 APGV0002245 1075 11/08/2022 Aadhaar Number not Mapped to Account Number
14519 AP0202032_300522APB_FTO_67421 0202032000NRG23290520221991385 3331080857 30/05/2022 Sanyaasamma Sanyaasamma 0202032WL0027535 00684 APGV0002245 1075 11/08/2022 Aadhaar Number not Mapped to Account Number
14520 AP0202032_300522APB_FTO_67421 0202032000NRG23290520221991445 3331080881 30/05/2022 Bangaramma Bangaramma 0202032WL0027535 00684 APGV0002245 1075 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14521 AP0202032_300522APB_FTO_67421 0202032000NRG23290520221991462 3331080259 30/05/2022 Satyavati Satyavati 0202032WL0027535 00684 APGV0002245 430 11/08/2022 Aadhaar Number not Mapped to Account Number
14522 AP0202032_300522APB_FTO_67421 0202032000NRG23290520221991469 3331080317 30/05/2022 accamma accamma 0202032WL0027535 00684 APGV0002245 1075 11/08/2022 Aadhaar Number not Mapped to Account Number
14523 AP0202032_300522APB_FTO_67421 0202032000NRG23290520221991494 3331080752 30/05/2022 Ramanamma Ramanamma 0202032WL0027535 00684 APGV0002245 1075 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14524 AP0202032_300522APB_FTO_67421 0202032000NRG23290520221991498 3331080318 30/05/2022 madhvai madhvai 0202032WL0027535 00684 APGV0002245 430 11/08/2022 Aadhaar Number not Mapped to Account Number
14525 AP0202032_300522APB_FTO_67421 0202032000NRG23290520221991503 3331080937 30/05/2022 Ramanamma Ramanamma 0202032WL0027535 00684 APGV0002245 860 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14526 AP0202022_280422APB_FTO_33816 0202022000NRG23280420220565487 1243174831 28/04/2022 Adilakshmi Adilakshmi 0202022WL0010238 00684 APGV0002239 902 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14527 AP0202022_280522APB_FTO_65839 0202022000NRG23280520221979242 3331641740 28/05/2022 Lakshmi Lakshmi 0202022WL0027349 00089 CBIN0284185 552 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14528 AP0202022_280522APB_FTO_65839 0202022000NRG23280520221979244 3331641741 28/05/2022 Lakshmi Lakshmi 0202022WL0027349 00089 CBIN0284185 1467 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14529 AP0202032_160422APB_FTO_19071 0202032000NRG23160420220074184 1204895062 16/04/2022 Sanyaasamma Sanyaasamma 0202032WL0002945 00684 APGV0002245 540 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14530 AP0202032_160422APB_FTO_19071 0202032000NRG23160420220074233 1204895254 16/04/2022 Lakshmi Lakshmi 0202032WL0002945 00684 APGV0002245 540 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14531 AP0202032_160422APB_FTO_19071 0202032000NRG23160420220074296 1204895140 16/04/2022 Ramanamma Ramanamma 0202032WL0002945 00684 APGV0002245 360 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14532 AP0202032_160422APB_FTO_19071 0202032000NRG23160420220074300 1204895076 16/04/2022 Demudamma Demudamma 0202032WL0002945 00684 APGV0002245 540 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14533 AP0202032_210422APB_FTO_24216 0202032000NRG23160420220082070 1921914004 21/04/2022 Demudamma Demudamma 0202032WL0003106 00468 UBIN0913979 775 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14534 AP0202032_210422APB_FTO_24216 0202032000NRG23170420220097656 1921914310 21/04/2022 Yadla Sriraamoorti Yadla Sriraamoorti 0202032WL0003460 00415 SBIN0001005 716 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14535 AP0202032_180522APB_FTO_55746 0202032000NRG23180520221413738 1639655465 18/05/2022 AKKAMMA AKKAMMA 0202032WL0020302 00415 SBIN0001585 801 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14536 AP0202032_180522APB_FTO_55746 0202032000NRG23180520221451454 1639655451 18/05/2022 lakshmi lakshmi 0202032WL0020622 00415 SBIN0001585 367 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14537 AP0202032_180522APB_FTO_55746 0202032000NRG23180520221451530 1639655552 18/05/2022 Jayalakshmi Jayalakshmi 0202032WL0020622 00415 SBIN0001585 734 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14538 AP0202032_210422APB_FTO_24702 0202032000NRG23190420220128959 1201705356 21/04/2022 srinuvasa raju srinuvasa raju 0202032WL0004003 00691 IPOS0000001 100 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14539 AP0202032_210422APB_FTO_24702 0202032000NRG23190420220139789 1201705264 21/04/2022 hemalatha hemalatha 0202032WL0004205 00684 APGV0002245 600 14/05/2022 Participant not mapped to the product
14540 AP0202032_210422APB_FTO_24216 0202032000NRG23190420220147926 1921914609 21/04/2022 Raambaabu Raambaabu 0202032WL0004350 00684 APGV0002245 774 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14541 AP0202032_210422APB_FTO_24702 0202032000NRG23190420220160145 1201705779 21/04/2022 Naagamma Naagamma 0202032WL0004459 00684 APGV0002245 1184 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14542 AP0202032_210223APB_FTO_389099 0202032000NRG23200220234419481 0239085078 21/02/2023 Appala Narasamma Appala Narasamma 0202032WL188412 00415 SBIN0001673 1211 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14543 AP0202032_210422APB_FTO_24216 0202032000NRG23200420220208234 1921914322 21/04/2022 Jayalakshmi Jayalakshmi 0202032WL0005049 00415 SBIN0001585 659 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14544 AP0202010_310522APB_FTO_69396 0202010000NRG23310520222109652 N0522032AB7521 31/05/2022 Narayanamma Narayanamma 0202010WL0028823 00177 IOBA0000364 801 17/08/2022 KYC Documents Pending
14545 AP0202010_310522APB_FTO_69396 0202010000NRG23310520222110439 N0522032AB75C1 31/05/2022 Sreenuvaasaraavu Sreenuvaasaraavu 0202010WL0028830 00177 IOBA0000364 801 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14546 AP0202010_310522APB_FTO_69422 0202010000NRG23310520222113278 N0522032A93B21 31/05/2022 APPALANARASAMMA APPALANARASAMMA 0202010WL0028845 00684 APGV0002287 748 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14547 AP0202010_310522APB_FTO_69396 0202010000NRG23310520222121021 N0522032AB7C81 31/05/2022 siuvnnaidu siuvnnaidu 0202010WL0028923 00177 IOBA0000364 725 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14548 AP0202022_280522APB_FTO_65839 0202022000NRG23280520221979301 3331641751 28/05/2022 d Mahaalacci d Mahaalacci 0202022WL0027349 00089 CBIN0284185 1467 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14549 AP0202022_290622APB_FTO_115809 0202022000NRG23290620223350455 N062203B0CB411 29/06/2022 NADIPENA KRISHNA NADIPENA KRISHNA 0202022WL0045370 00468 UBIN0807788 357 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14550 AP0202022_290622APB_FTO_115809 0202022000NRG23290620223350544 N062203B0CB651 29/06/2022 Srinivasa rao Srinivasa rao 0202022WL0045370 00415 SBIN0004827 714 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14551 AP0202022_300323APB_FTO_443949 0202022000NRG23300320235419537 0547783557 30/03/2023 AGURU ANNAMNAIDU AGURU ANNAMNAIDU 0202022WL212202 00415 SBIN0004827 745 04/04/2023 Unclaimed/DEAF accounts
14552 AP0202022_310123APB_FTO_367940 0202022000NRG23310120234008079 8774123424 31/01/2023 Govindamma Govindamma 0202022WL0174096 00415 SBIN0004827 1372 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14553 AP0202022_310123APB_FTO_367940 0202022000NRG23310120234016232 8774123488 31/01/2023 lakshmi lakshmi 0202022WL0174507 00415 SBIN0004827 964 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14554 AP0202022_310123APB_FTO_367940 0202022000NRG23310120234016315 8774123593 31/01/2023 Kanakam Kanakam 0202022WL0174507 00415 SBIN0004827 1205 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14555 AP0202022_310123APB_FTO_367940 0202022000NRG23310120234016393 8774123387 31/01/2023 A APPALAMMA A APPALAMMA 0202022WL0174507 00415 SBIN0004827 1446 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14556 AP0202022_310522FTO_69014 0202022000NRG23310520222056309 3330731884 31/05/2022 Kesavarao Kesavarao 0202022WL0028325 00468 UBIN0807788 209 26/07/2022 No Such Account
14557 AP0202022_310522FTO_69014 0202022000NRG23310520222056363 3330731847 31/05/2022 Sanker Sanker 0202022WL0028325 00415 SBIN0004827 209 26/07/2022 No Such Account
14558 AP0202022_310522FTO_69014 0202022000NRG23310520222056486 3330731813 31/05/2022 Haribabu Haribabu 0202022WL0028325 00048 BKID0005658 209 26/07/2022 No Such Account
14559 AP0202022_310522FTO_69014 0202022000NRG23310520222056487 3330731885 31/05/2022 Karthik Karthik 0202022WL0028325 00468 UBIN0807788 209 26/07/2022 No Such Account
14560 AP0202022_310522FTO_69199 0202022000NRG23310520222097067 3330735967 31/05/2022 kumari kumari 0202022WL0028711 00468 UBIN0807788 240 26/07/2022 Account closed
14561 AP0202023_010522APB_FTO_37001 0202023000NRG23010520220679278 1121222227 01/05/2022 Satyam Satyam 0202023WL0011631 00415 SBIN0000767 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14562 AP0202023_010522APB_FTO_37001 0202023000NRG23010520220680950 1121222168 01/05/2022 Daadaabhi Daadaabhi 0202023WL0011643 00415 SBIN0000767 884 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14563 AP0202023_010522FTO_37108 0202023000NRG23010520220725977 1121273932 01/05/2022 Narasimhulu Narasimhulu 0202023WL0011998 00684 APGV0002253 1205 12/05/2022 No Such Account
14564 AP0202023_010622APB_FTO_69915 0202023000NRG23010620222138928 N0522033693E41 01/06/2022 Krishna Krishna 0202023WL0029244 00415 SBIN0000767 1026 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14565 AP0202023_010622APB_FTO_69915 0202023000NRG23010620222144786 N0522033694AF1 01/06/2022 Jaya Jaya 0202023WL0029344 00415 SBIN0000767 1231 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14566 AP0202032_300522APB_FTO_67421 0202032000NRG23290520221991507 3331080237 30/05/2022 Demudamma Demudamma 0202032WL0027535 00684 APGV0002245 645 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14567 AP0202032_300522APB_FTO_67421 0202032000NRG23290520221991524 3331080882 30/05/2022 ammannamma ammannamma 0202032WL0027535 00684 APGV0002245 645 11/08/2022 Aadhaar Number not Mapped to Account Number
14568 AP0202032_300522APB_FTO_67421 0202032000NRG23290520221991531 3331080643 30/05/2022 ramanamma ramanamma 0202032WL0027535 00415 SBIN0008825 1075 11/08/2022 Aadhaar Number not Mapped to Account Number
14569 AP0202010_310522APB_FTO_69396 0202010000NRG23310520222121024 N0522032AB7B51 31/05/2022 Toudamma Toudamma 0202010WL0028923 00177 IOBA0000364 725 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14570 AP0202013_020722APB_FTO_121337 0202013000NRG23010720223386971 N072200126C521 02/07/2022 Giribaabu Giribaabu 0202013WL0046122 00468 UBIN0913961 966 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14571 AP0202013_020323APB_FTO_403929 0202013000NRG23020320234694890 0411127909 02/03/2023 bhaskara rao bhaskara rao 0202013WL195476 00415 SBIN0011111 901 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14572 AP0202013_020722APB_FTO_121337 0202013000NRG23020720223413803 N072200126CA21 02/07/2022 Raajeswari Raajeswari 0202013WL0046518 00684 APGV0002209 543 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14573 AP0202013_020722APB_FTO_121337 0202013000NRG23020720223414153 N072200126CF81 02/07/2022 Seetamma Seetamma 0202013WL0046527 00684 APGV0002209 574 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14574 AP0202013_020722APB_FTO_121337 0202013000NRG23020720223414256 N072200126C9E1 02/07/2022 lakshmi lakshmi 0202013WL0046527 00684 APGV0002209 765 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14575 AP0202013_050722APB_FTO_123759 0202013000NRG23050720223440023 05/07/2022 Thoudu Thoudu 0202013WL0047250 00415 SBIN0011111 768 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14576 AP0202013_071022APB_FTO_235380 0202013000NRG23061020223693826 6987499499 07/10/2022 Chinnaa Raavu Chinnaa Raavu 0202013WL0101730 00415 SBIN0021913 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14577 AP0202013_080323APB_FTO_410166 0202013000NRG23080320234853720 0411083770 08/03/2023 Tirupatiraavu Tirupatiraavu 0202013WL199199 00468 UBIN0913961 953 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14578 AP0202013_100622APB_FTO_81144 0202013000NRG23100620222590918 N062201E3C0491 10/06/2022 Seetamma Seetamma 0202013WL0035089 00684 APGV0002209 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14579 AP0202013_100622APB_FTO_81144 0202013000NRG23100620222593167 N062201E3C04B1 10/06/2022 Raajeswari Raajeswari 0202013WL0035106 00684 APGV0002209 1225 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14580 AP0202013_100622APB_FTO_81144 0202013000NRG23100620222593173 N062201E3C03E1 10/06/2022 Polamma Polamma 0202013WL0035106 00684 APGV0002209 490 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14581 AP0202022_240323APB_FTO_427317 0202022000NRG23240320235242161 0434855197 24/03/2023 Lakshmana Lakshmana 0202022WL208214 00415 SBIN0000767 1386 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14582 AP0202022_240323APB_FTO_427317 0202022000NRG23240320235242281 0434855025 24/03/2023 Lakswhmi Lakswhmi 0202022WL208214 00468 UBIN0807788 1155 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14583 AP0202022_240422APB_FTO_29842 0202022000NRG23240420220445785 1153286804 24/04/2022 Jammu Vemkatanaayudu Jammu Vemkatanaayudu 0202022WL0008261 00415 SBIN0004827 793 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14584 AP0202022_240422APB_FTO_29842 0202022000NRG23240420220445807 1153286840 24/04/2022 Seeta Seeta 0202022WL0008261 00089 CBIN0284185 264 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14585 AP0202022_240422APB_FTO_30027 0202022000NRG23240420220455296 1153138107 24/04/2022 Suramma Suramma 0202022WL0008357 00684 APGV0002239 1018 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14586 AP0202022_240422APB_FTO_29896 0202022000NRG23240420220456546 1231771134 24/04/2022 Appamma Appamma 0202022WL0008386 00468 UBIN0807788 770 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14587 AP0202032_300522APB_FTO_67507 0202032000NRG23290520221992101 3331095556 30/05/2022 Srinu Srinu 0202032WL0027556 00415 SBIN0001585 832 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14588 AP0202032_300522APB_FTO_67421 0202032000NRG23290520221993718 3331080570 30/05/2022 Suryanaaraayana Suryanaaraayana 0202032WL0027573 00415 SBIN0001585 812 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14589 AP0202032_300522APB_FTO_67400 0202032000NRG23290520221994008 3331120199 30/05/2022 Appalakonda Appalakonda 0202032WL0027574 00684 APGV0002245 1261 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14590 AP0202032_300522APB_FTO_67400 0202032000NRG23290520222004642 3331120089 30/05/2022 Turipati Ravi Turipati Ravi 0202032WL0027678 00415 SBIN0001005 1212 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14591 AP0202032_300522APB_FTO_67400 0202032000NRG23290520222004667 3331120755 30/05/2022 Napalli seetaram Napalli seetaram 0202032WL0027678 00684 APGV0002245 1212 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14592 AP0202032_310522FTO_68833 0202032000NRG23310520222069598 N0622000B3A3E1 31/05/2022 T Sunitala T Sunitala 0202032WL0028466 00684 APGV0002207 819 17/08/2022 No Such Account
14593 AP0202032_310522APB_FTO_68943 0202032000NRG23310520222075960 N0622000B64591 31/05/2022 Jayalakshmi Jayalakshmi 0202032WL0028544 00415 SBIN0001585 889 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14594 AP0202032_310522APB_FTO_68943 0202032000NRG23310520222076755 N0622000B655D1 31/05/2022 Jagadeeshwari Jagadeeshwari 0202032WL0028554 00684 APGV0002245 1301 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14595 AP0202033_130622FTO_85653 0202033000NRG22130620224888664 3338550656 13/06/2022 KRISHNAVENI KRISHNAVENI 0202033WL2137395 00684 APGV0002219 353 26/07/2022 No Such Account
14596 AP0202033_221022FTO_251393 0202033000NRG22181020224919830 6985881279 22/10/2022 MUTYALAMM MUTYALAMM 0202033WL2139346 00684 APGV0002203 546 07/12/2022 No Such Account
14597 AP0202033_221022FTO_251393 0202033000NRG22181020224919831 6985881280 22/10/2022 D PAPAMMA D PAPAMMA 0202033WL2139346 00684 APGV0002203 918 07/12/2022 No Such Account
14598 AP0202033_010622APB_FTO_70172 0202033000NRG23010620222145300 N0622000B84D71 01/06/2022 Tammanna Tammanna 0202033WL0029352 00415 SBIN0002791 732 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14599 AP0202033_010622APB_FTO_70172 0202033000NRG23010620222145319 N0622000B87541 01/06/2022 Adhilakshmi Adhilakshmi 0202033WL0029352 00415 SBIN0002791 183 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14600 AP0202033_010622APB_FTO_70172 0202033000NRG23010620222159194 N0622000B84EE1 01/06/2022 Sooryam Sooryam 0202033WL0029540 00468 UBIN0822108 1034 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14601 AP0202033_010622APB_FTO_70172 0202033000NRG23010620222159196 N0622000B84F61 01/06/2022 Rajeswari Rajeswari 0202033WL0029540 00468 UBIN0822108 1034 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14602 AP0202033_010622APB_FTO_70238 0202033000NRG23010620222163393 N0622000B92611 01/06/2022 Appaaraavu Appaaraavu 0202033WL0029612 00415 SBIN0002732 195 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14603 AP0202033_010622APB_FTO_70238 0202033000NRG23010620222163885 N0622000B94291 01/06/2022 ramanamma ramanamma 0202033WL0029612 00415 SBIN0002732 779 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14604 AP0202023_011022FTO_231609 0202023000NRG23011020223688251 6915984666 01/10/2022 panchireddy appalasuramma panchireddy appalasuramma 0202023WL0099016 00176 IDIB000K113 1542 05/12/2022 No Such Account
14605 AP0202023_020323APB_FTO_403535 0202023000NRG23020320234690523 0411315627 02/03/2023 Satyam Satyam 0202023WL195372 00415 SBIN0000767 1205 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14606 AP0202023_030323APB_FTO_404942 0202023000NRG23020320234698429 0411209306 03/03/2023 Sooryanaaraayana Sooryanaaraayana 0202023WL195636 00684 APGV0002253 202 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14607 AP0202022_250123APB_FTO_358739 0202022000NRG23250120233959672 8599084236 25/01/2023 Raamalakshmum Raamalakshmum 0202022WL0170237 00415 SBIN0000767 735 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14608 AP0202022_260422APB_FTO_32365 0202022000NRG23260420220533383 1243305029 26/04/2022 appalnaidu appalnaidu 0202022WL0009606 00415 SBIN0000767 245 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14609 AP0202022_260422APB_FTO_32365 0202022000NRG23260420220533392 1243305018 26/04/2022 RAMARAO RAMARAO 0202022WL0009612 00468 UBIN0807788 735 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14610 AP0202022_260522APB_FTO_62547 0202022000NRG23260520221842824 2071602610 26/05/2022 RAMAKRISHNA RAMAKRISHNA 0202022WL0025530 00415 SBIN0004827 886 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14611 AP0202022_260522APB_FTO_62547 0202022000NRG23260520221842835 2071602364 26/05/2022 Mutyalu Mutyalu 0202022WL0025530 00415 SBIN0004827 1064 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14612 AP0202022_260522APB_FTO_62547 0202022000NRG23260520221843107 2071602605 26/05/2022 radha radha 0202022WL0025530 00089 CBIN0284185 1064 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14613 AP0202022_270223APB_FTO_395744 0202022000NRG23270220234592468 0240151400 27/02/2023 CHANDAKA GOWRI CHANDAKA GOWRI 0202022WL193004 00468 UBIN0807788 1223 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14614 AP0202022_290323APB_FTO_441364 0202022000NRG23290320235372562 0526807541 29/03/2023 Satyavati Satyavati 0202022WL211119 00684 APGV0002239 1320 03/04/2023 Aadhaar Number not Mapped to Account Number
14615 AP0202022_290622APB_FTO_115495 0202022000NRG23290620223330940 N062203AAA22A1 29/06/2022 Suryam Suryam 0202022WL0045135 00415 SBIN0004827 1208 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14616 AP0202022_290622APB_FTO_115495 0202022000NRG23290620223331480 N062203AAA98A1 29/06/2022 Santamma Santamma 0202022WL0045135 00089 CBIN0284185 1007 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14617 AP0202022_010722APB_FTO_119798 0202022000NRG23290620223360166 01/07/2022 harinaadh harinaadh 0202022WL0045492 00415 SBIN0004827 1104 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14618 AP0202022_010722APB_FTO_119798 0202022000NRG23290620223360205 01/07/2022 Satyam Satyam 0202022WL0045492 00415 SBIN0000767 1104 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14619 AP0202032_220422FTO_26432 0202032000NRG23200420220208321 1108423726 22/04/2022 S ramana S ramana 0202032WL0005049 00415 SBIN0014385 791 12/05/2022 No Such Account
14620 AP0202032_200522APB_FTO_57096 0202032000NRG23200520221492743 1639289230 20/05/2022 revathi revathi 0202032WL0021375 00684 APGV0002207 1015 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14621 AP0202032_200522APB_FTO_57096 0202032000NRG23200520221497601 1639288935 20/05/2022 Ramalakshmi Ramalakshmi 0202032WL0021401 00684 APGV0002245 620 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14622 AP0202032_200522APB_FTO_57096 0202032000NRG23200520221498157 1639289189 20/05/2022 sriram sriram 0202032WL0021404 00176 IDIB000L010 1010 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14623 AP0202032_200522APB_FTO_57096 0202032000NRG23200520221498200 1639289181 20/05/2022 Krishnamma Krishnamma 0202032WL0021404 00684 APGV0002245 1010 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14624 AP0202032_210223APB_FTO_389099 0202032000NRG23210220234453575 0239085417 21/02/2023 P Rama lakshmi P Rama lakshmi 0202032WL189042 00684 APGV0002207 968 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14625 AP0202032_230622APB_FTO_103818 0202032000NRG23220620223140435 N062202FBDA831 23/06/2022 Jagadeeshwari Jagadeeshwari 0202032WL0041928 00684 APGV0002245 771 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14626 AP0202023_030323APB_FTO_404942 0202023000NRG23030320234707451 0411209187 03/03/2023 ALAMANDA BUJJIBABU ALAMANDA BUJJIBABU 0202023WL195882 00415 SBIN0000767 601 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14627 AP0202023_030822APB_FTO_157109 0202023000NRG23030820223586144 N0822002A17561 03/08/2022 Sooryanaaraayana Sooryanaaraayana 0202023WL0061822 00176 IDIB000K113 399 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14628 AP0202023_040223APB_FTO_373458 0202023000NRG23040220234092702 8716888489 04/02/2023 potayya potayya 0202023WL177815 00176 IDIB000K113 762 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14629 AP0202023_060922APB_FTO_194164 0202023000NRG23060920223637476 6870074326 06/09/2022 mahesh mahesh 0202023WL0079783 00468 UBIN0807788 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14630 AP0202023_061022APB_FTO_235034 0202023000NRG23061020223692414 6862414863 06/10/2022 KODANDA KODANDA 0202023WL0101096 00684 APGV0002253 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14631 AP0202023_061022APB_FTO_235034 0202023000NRG23061020223693395 6862414823 06/10/2022 Tirupatiraavu Tirupatiraavu 0202023WL0101531 00227 KVBL0004859 1542 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14632 AP0202023_070223APB_FTO_375865 0202023000NRG23070220234155066 8715768651 07/02/2023 mahanthi Lakshmi mahanthi Lakshmi 0202023WL180041 00684 APGV0002213 1000 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14633 AP0202023_070223APB_FTO_375865 0202023000NRG23070220234155084 8715768826 07/02/2023 Gorle parameswararao Gorle parameswararao 0202023WL180041 00415 SBIN0000767 500 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14634 AP0202023_070223APB_FTO_375865 0202023000NRG23070220234155147 8715768810 07/02/2023 srinivas srinivas 0202023WL180041 00684 APGV0002213 1500 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14635 AP0202023_070323APB_FTO_408628 0202023000NRG23070320234799636 0411252587 07/03/2023 MULLURU MANGA MULLURU MANGA 0202023WL198142 00468 UBIN0807788 1448 12/04/2023 Aadhaar Number not Mapped to Account Number
14636 AP0202023_070323APB_FTO_408628 0202023000NRG23070320234799672 0411252610 07/03/2023 radha radha 0202023WL198142 00468 UBIN0807788 965 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14637 AP0202023_070622FTO_74851 0202023000NRG23070620222402137 3338579935 07/06/2022 SANTHOSH SANTHOSH 0202023WL0032727 00468 UBIN0807788 1202 26/07/2022 No Such Account
14638 AP0202023_070922APB_FTO_196128 0202023000NRG23070920223641338 6861336847 07/09/2022 KODANDA KODANDA 0202023WL0080849 00684 APGV0002253 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14639 AP0202023_091022FTO_237112 0202023000NRG23081020223695503 6987747347 09/10/2022 panchireddy appalasuramma panchireddy appalasuramma 0202023WL0102697 00176 IDIB000K113 1542 07/12/2022 No Such Account
14640 AP0202023_091022FTO_237112 0202023000NRG23091020223695519 6987747345 09/10/2022 Meesala sooryanarayana Meesala sooryanarayana 0202023WL0102706 00176 IDIB000K113 1542 07/12/2022 No Such Account
14641 AP0202023_100522APB_FTO_47433 0202023000NRG23100520221061541 1439296427 10/05/2022 savitri savitri 0202023WL0016154 00684 APGV0002213 840 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14642 AP0202023_100522APB_FTO_47433 0202023000NRG23100520221085217 1439296641 10/05/2022 Lakshmi Lakshmi 0202023WL0016280 00684 APGV0002213 678 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14643 AP0202013_140323APB_FTO_415259 0202013000NRG23140320234974659 0411097067 14/03/2023 BUTTALA GANGAYYA BUTTALA GANGAYYA 0202013WL202434 00468 UBIN0913961 1263 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14644 AP0202013_150622FTO_90229 0202013000NRG23150620222833815 N062201E27F211 15/06/2022 Suryanarayana Suryanarayana 0202013WL0038043 00227 KVBL0001497 514 19/08/2022 No Such Account
14645 AP0202013_160223APB_FTO_384525 0202013000NRG23160220234343562 0255548536 16/02/2023 Korra Lakshmana Korra Lakshmana 0202013WL185909 00415 SBIN0014165 1542 29/03/2023 Account closed
14646 AP0202013_160323APB_FTO_417791 0202013000NRG23160320235044755 0411012710 16/03/2023 Peddinti Naga Peddinti Naga 0202013WL203834 00415 SBIN0011111 1260 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14647 AP0202013_160323APB_FTO_417791 0202013000NRG23160320235044877 0411012742 16/03/2023 satyavathi satyavathi 0202013WL203834 00415 SBIN0011111 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14648 AP0202013_160323APB_FTO_418655 0202013000NRG23160320235066544 0411223024 16/03/2023 Ramu Ramu 0202013WL204246 00415 SBIN0011111 1056 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14649 AP0202013_170323APB_FTO_418947 0202013000NRG23160320235069501 0411665064 17/03/2023 Salumuri Venkatamma Salumuri Venkatamma 0202013WL204352 00703 AIRP0000001 1210 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14650 AP0202013_170622APB_FTO_94636 0202013000NRG23170620222936053 3343354011 17/06/2022 Seetamma Seetamma 0202013WL0039415 00684 APGV0002209 1285 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14651 AP0202013_170622APB_FTO_94636 0202013000NRG23170620222937729 3343353806 17/06/2022 Raajeswari Raajeswari 0202013WL0039424 00684 APGV0002209 1541 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14652 AP0202013_170622APB_FTO_94636 0202013000NRG23170620222937842 3343353809 17/06/2022 Satyavathi Satyavathi 0202013WL0039424 00684 APGV0002269 1284 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14653 AP0202013_170622APB_FTO_94636 0202013000NRG23170620222945607 3343353424 17/06/2022 Eswararao Eswararao 0202013WL0039524 00415 SBIN0011111 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14654 AP0202013_200922FTO_212032 0202013000NRG23190920223666301 6870907221 20/09/2022 Chinnammadu Chinnammadu 0202013WL0089508 00684 APGV0002209 1542 04/12/2022 No Such Account
14655 AP0202013_200922FTO_212032 0202013000NRG23190920223666325 6870907226 20/09/2022 Gouramma Gouramma 0202013WL0089524 00684 APGV0002209 1542 04/12/2022 No Such Account
14656 AP0202013_200522APB_FTO_57089 0202013000NRG23200520221486204 1700600959 20/05/2022 Meesala Manga Meesala Manga 0202013WL0021292 00468 UBIN0913961 677 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14657 AP0202013_210323APB_FTO_422541 0202013000NRG23210320235158476 0408857161 21/03/2023 Srinu Srinu 0202013WL206489 00468 UBIN0826197 1049 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14658 AP0202013_210323APB_FTO_422541 0202013000NRG23210320235158481 0408857010 21/03/2023 Nalli Rajeswari Nalli Rajeswari 0202013WL206489 00684 APGV0002209 1049 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14659 AP0202013_210323APB_FTO_422541 0202013000NRG23210320235158601 0408856763 21/03/2023 Perumali Ramulu Perumali Ramulu 0202013WL206490 00415 SBIN0011111 403 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14660 AP0202013_220422APB_FTO_26546 0202013000NRG23220420220276359 1110086350 22/04/2022 Paarvati Paarvati 0202013WL0006364 00684 APGV0002209 892 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14661 AP0202013_240422APB_FTO_29939 0202013000NRG23240420220477912 1921889490 24/04/2022 Appalanaayudu Appalanaayudu 0202013WL0008591 00468 UBIN0913961 1100 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14662 AP0202013_250422FTO_31022 0202013000NRG23250420220504869 1438393853 25/04/2022 PYLA MANJU PYLA MANJU 0202013WL0008932 00468 UBIN0913961 434 22/05/2022 No Such Account
14663 AP0202023_100522APB_FTO_47433 0202023000NRG23100520221085524 1439296564 10/05/2022 Satyavathi Satyavathi 0202023WL0016280 00684 APGV0002213 1017 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14664 AP0202023_100622APB_FTO_82144 0202023000NRG23100620222613682 3338149100 10/06/2022 Gouramma Gouramma 0202023WL0035341 00176 IDIB000K113 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14665 AP0202023_070323APB_FTO_408689 0202023000NRG23070320234791051 0412748126 07/03/2023 ALUGOLU SATYAM ALUGOLU SATYAM 0202023WL197982 00415 SBIN0000767 647 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14666 AP0202023_070323APB_FTO_408746 0202023000NRG23070320234797587 0411236625 07/03/2023 Chanti Chanti 0202023WL198085 00176 IDIB000K113 940 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14667 AP0202023_070323APB_FTO_408746 0202023000NRG23070320234822443 0411236101 07/03/2023 appalaswamy appalaswamy 0202023WL198490 00415 SBIN0000767 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14668 AP0202023_070622APB_FTO_75031 0202023000NRG23070620222402107 3338217587 07/06/2022 Annapoorna Annapoorna 0202023WL0032727 00684 APGV0002213 601 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14669 AP0202023_070622APB_FTO_75546 0202023000NRG23070620222435369 3338224286 07/06/2022 Lakshumnaayudu Lakshumnaayudu 0202023WL0033016 00468 UBIN0807788 1028 27/07/2022 A/c Blocked or Frozen
14670 AP0202023_070622APB_FTO_75546 0202023000NRG23070620222437782 3338224649 07/06/2022 ravikumar ravikumar 0202023WL0033035 00415 SBIN0000767 769 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14671 AP0202023_070622APB_FTO_75546 0202023000NRG23070620222437893 3338224615 07/06/2022 Krishna Krishna 0202023WL0033036 00415 SBIN0000767 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14672 AP0202023_131022FTO_241834 0202023000NRG23121020223698774 6983130435 13/10/2022 gowthami gowthami 0202023WL0104382 00176 IDIB000K113 467 17/12/2022 No Such Account
14673 AP0202023_131022FTO_241834 0202023000NRG23121020223698775 6983130436 13/10/2022 gowthami gowthami 0202023WL0104382 00176 IDIB000K113 1177 17/12/2022 No Such Account
14674 AP0202023_130422APB_FTO_14650 0202023000NRG23130420220023763 1200895594 13/04/2022 Syaamala Syaamala 0202023WL0001232 00684 APGV0002213 1225 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14675 AP0202023_130422APB_FTO_14650 0202023000NRG23130420220030224 1200895495 13/04/2022 pentamma pentamma 0202023WL0001413 00684 APGV0002213 733 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14676 AP0202023_130422APB_FTO_14650 0202023000NRG23130420220032165 1200895400 13/04/2022 Vemkatalakshmi Vemkatalakshmi 0202023WL0001460 00176 IDIB000K113 941 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14677 AP0202023_130422APB_FTO_14650 0202023000NRG23130420220032341 1200895303 13/04/2022 ramesh ramesh 0202023WL0001460 00176 IDIB000K113 941 14/05/2022 Aadhaar Number not Mapped to Account Number
14678 AP0202023_130522APB_FTO_50978 0202023000NRG23130520221249809 1465089743 13/05/2022 ramana ramana 0202023WL0018296 00684 APGV0002253 861 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14679 AP0202023_130522FTO_51012 0202023000NRG23130520221260392 1441270276 13/05/2022 APPALARAMULU APPALARAMULU 0202023WL0018484 00684 APGV0002213 442 22/05/2022 Account closed
14680 AP0202023_131022APB_FTO_241830 0202023000NRG23131020223699921 6983723778 13/10/2022 KODANDA KODANDA 0202023WL0105005 00684 APGV0002253 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14681 AP0202023_131022FTO_241834 0202023000NRG23131020223699942 6983130442 13/10/2022 Suresh Suresh 0202023WL0105016 00684 APGV0002213 1542 17/12/2022 No Such Account
14682 AP0202023_131022FTO_241834 0202023000NRG23131020223699943 6983130441 13/10/2022 Suresh Suresh 0202023WL0105016 00684 APGV0002213 1285 17/12/2022 No Such Account
14683 AP0202023_150223APB_FTO_382490 0202023000NRG23140220234299478 0255206393 15/02/2023 ravikumar ravikumar 0202023WL184680 00415 SBIN0000767 1506 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14684 AP0202023_150223APB_FTO_382473 0202023000NRG23140220234300089 0255207356 15/02/2023 Chanti Chanti 0202023WL184693 00176 IDIB000K113 1249 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14685 AP0202013_220922FTO_214446 0202013000NRG23220920223672665 6858940347 22/09/2022 Jzaana Pushpa Jzaana Pushpa 0202013WL0091863 00415 SBIN0011111 1028 03/12/2022 Account closed
14686 AP0202013_230622APB_FTO_102527 0202013000NRG23230620223151407 N062202ECBF1D1 23/06/2022 rambabu rambabu 0202013WL0042118 00415 SBIN0011111 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14687 AP0202013_240422APB_FTO_29103 0202013000NRG23240420220373709 1921958225 24/04/2022 Satyam Satyam 0202013WL0007593 00415 SBIN0011111 505 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14688 AP0202013_240422APB_FTO_29103 0202013000NRG23240420220373741 1921958711 24/04/2022 polinaayudu polinaayudu 0202013WL0007593 00415 SBIN0011111 505 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14689 AP0202013_240422APB_FTO_29103 0202013000NRG23240420220375011 1921958283 24/04/2022 Appalanarasamma Appalanarasamma 0202013WL0007605 00415 SBIN0011111 735 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14690 AP0202013_240422APB_FTO_29103 0202013000NRG23240420220375013 1921958558 24/04/2022 Giribaabu Giribaabu 0202013WL0007605 00468 UBIN0913961 885 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14691 AP0202013_240522FTO_60597 0202013000NRG23240520221723130 2072796602 24/05/2022 Raamarao Raamarao 0202013WL0024071 00468 UBIN0826197 1470 07/06/2022 No Such Account
14692 AP0202013_240622APB_FTO_105310 0202013000NRG23240620223182459 N0622031525E41 24/06/2022 Seetamma Seetamma 0202013WL0042848 00684 APGV0002209 698 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14693 AP0202013_240622APB_FTO_105310 0202013000NRG23240620223182482 N0622031525AC1 24/06/2022 Raajeswari Raajeswari 0202013WL0042848 00684 APGV0002209 698 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14694 AP0202013_240622APB_FTO_105310 0202013000NRG23240620223182490 N0622031525AA1 24/06/2022 Polamma Polamma 0202013WL0042848 00684 APGV0002209 233 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14695 AP0202013_240622APB_FTO_105310 0202013000NRG23240620223182605 N0622031525511 24/06/2022 lakshmi lakshmi 0202013WL0042848 00684 APGV0002209 930 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14696 AP0202013_240622APB_FTO_105310 0202013000NRG23240620223184489 N0622031524891 24/06/2022 Raajeswari Raajeswari 0202013WL0042875 00684 APGV0002209 1077 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14697 AP0202013_261022APB_FTO_254574 0202013000NRG23261020223712427 7012836193 26/10/2022 Chinnaa Raavu Chinnaa Raavu 0202013WL0111458 00415 SBIN0021913 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14698 AP0202013_261022APB_FTO_254574 0202013000NRG23261020223712487 7012836164 26/10/2022 Raamu Raamu 0202013WL0111489 00415 SBIN0011111 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14699 AP0202013_270922APB_FTO_221887 0202013000NRG23270920223681483 6868191237 27/09/2022 Ramakrishna Ramakrishna 0202013WL0095590 00415 SBIN0000914 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14700 AP0202013_271222APB_FTO_330488 0202013000NRG23271220223847114 8595334575 27/12/2022 Lakshmanarao Lakshmanarao 0202013WL0152057 00691 IPOS0000001 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14701 AP0202013_300622APB_FTO_117738 0202013000NRG23300620223373093 N062203C9BD631 30/06/2022 Sanyaasi Sanyaasi 0202013WL0045721 00684 APGV0002209 770 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14702 AP0202013_300622APB_FTO_117738 0202013000NRG23300620223373130 N062203C9BD371 30/06/2022 Premamma Premamma 0202013WL0045721 00684 APGV0002209 770 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14703 AP0202013_300622APB_FTO_117738 0202013000NRG23300620223374546 N062203C9BD701 30/06/2022 Eswararao Eswararao 0202013WL0045782 00415 SBIN0011111 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14704 AP0202033_060622APB_FTO_72654 0202033000NRG23020620222200541 3337798721 06/06/2022 ramU ramU 0202033WL0030172 00684 APGV0002203 1206 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14705 AP0202033_060622APB_FTO_72654 0202033000NRG23030620222284501 3337798862 06/06/2022 Simhaachalam Simhaachalam 0202033WL0031096 00684 APGV0002219 1252 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14706 AP0202033_060622APB_FTO_72654 0202033000NRG23030620222289426 3337798699 06/06/2022 CHEVVETI NAGAMMA CHEVVETI NAGAMMA 0202033WL0031216 00684 APGV0002203 950 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14707 AP0202033_060722FTO_125912 0202033000NRG23060720223470535 N072200941D2C1 06/07/2022 RamaNamma RamaNamma 0202033WL0048139 00684 APGV0002219 603 17/08/2022 No Such Account
14708 AP0202033_080622APB_FTO_78177 0202033000NRG23080620222469838 3337834404 08/06/2022 Siva Siva 0202033WL0033471 00415 SBIN0002732 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14709 AP0202033_080622APB_FTO_78177 0202033000NRG23080620222470440 3337834478 08/06/2022 Paidiraju Paidiraju 0202033WL0033481 00468 UBIN0822108 200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14710 AP0202033_100622APB_FTO_81235 0202033000NRG23080620222520600 3337835146 10/06/2022 CHEVVETI NAGAMMA CHEVVETI NAGAMMA 0202033WL0034071 00684 APGV0002203 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14711 AP0202033_100622APB_FTO_81235 0202033000NRG23080620222520930 3337835135 10/06/2022 Tulasi Tulasi 0202033WL0034078 00684 APGV0002219 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14712 AP0202033_100622APB_FTO_81235 0202033000NRG23090620222551542 3337835418 10/06/2022 Lakshmi Lakshmi 0202033WL0034595 00415 SBIN0008825 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14713 AP0202033_100622APB_FTO_81235 0202033000NRG23090620222551569 3337835600 10/06/2022 Ramanamma Ramanamma 0202033WL0034595 00684 APGV0002219 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14714 AP0202033_130522FTO_51088 0202033000NRG23130520221248600 1638936163 13/05/2022 LAKSHMI LAKSHMI 0202033WL0018276 00415 SBIN0020484 685 27/05/2022 No Such Account
14715 AP0202033_150323APB_FTO_417206 0202033000NRG23140320234954760 0410863681 15/03/2023 Chinnaayudu Chinnaayudu 0202033WL202022 00415 SBIN0001673 208 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14716 AP0202033_150323APB_FTO_417206 0202033000NRG23140320234956758 0410863836 15/03/2023 Kalaavati Kalaavati 0202033WL202108 00684 APGV0002219 1385 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14717 AP0202033_150323APB_FTO_417206 0202033000NRG23140320234972994 0410863866 15/03/2023 PIDIDI SAHADEMUDU PIDIDI SAHADEMUDU 0202033WL202403 00415 SBIN0002732 948 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14718 AP0202033_150323APB_FTO_417206 0202033000NRG23140320234973042 0410863867 15/03/2023 GODDU ESWARAMMA GODDU ESWARAMMA 0202033WL202403 00684 APGV0002219 948 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14719 AP0202033_150323APB_FTO_417224 0202033000NRG23150320235019791 0410747371 15/03/2023 YARRA MUTYALAMMA YARRA MUTYALAMMA 0202033WL203260 00684 APGV0002203 630 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14720 AP0202033_150323APB_FTO_417224 0202033000NRG23150320235036536 0410747759 15/03/2023 KONDAMMA KONDAMMA 0202033WL203618 00415 SBIN0002732 645 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14721 AP0202033_210323APB_FTO_423976 0202033000NRG23200320235138203 0408628957 21/03/2023 Chinnaayudu Chinnaayudu 0202033WL206085 00415 SBIN0001673 614 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14722 AP0202033_200422APB_FTO_22322 0202033000NRG23200420220195478 1201723968 20/04/2022 Appaaraavu Appaaraavu 0202033WL0004900 00415 SBIN0002732 519 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14723 AP0202023_140422APB_FTO_16797 0202023000NRG23140420220047759 1202135382 14/04/2022 Asirayya Asirayya 0202023WL0002098 00415 SBIN0000767 862 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14724 AP0202023_030223APB_FTO_373103 0202023000NRG23030220234087920 8716930258 03/02/2023 Kalaavati Kalaavati 0202023WL177659 00415 SBIN0000767 1525 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14725 AP0202023_060622APB_FTO_72297 0202023000NRG23030620222251227 3338202458 06/06/2022 Pinninti Malachhamma Pinninti Malachhamma 0202023WL0030755 00415 SBIN0000767 1438 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14726 AP0202023_060622FTO_72212 0202023000NRG23030620222251328 N062201E547391 06/06/2022 Appalaramulu Appalaramulu 0202023WL0030755 00684 APGV0002213 1198 19/08/2022 Account closed
14727 AP0202023_060622FTO_72212 0202023000NRG23030620222254532 N062201E547D71 06/06/2022 majji papinaidu majji papinaidu 0202023WL0030773 00176 IDIB000K113 1155 19/08/2022 No Such Account
14728 AP0202023_060622FTO_72212 0202023000NRG23030620222254978 N062201E547CE1 06/06/2022 Akkamma Akkamma 0202023WL0030774 00176 IDIB000K113 210 19/08/2022 No Such Account
14729 AP0202023_041022APB_FTO_233089 0202023000NRG23041020223689600 6869642011 04/10/2022 mahesh mahesh 0202023WL0099756 00468 UBIN0807788 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14730 AP0202023_070622APB_FTO_75118 0202023000NRG23070620222402720 3338227225 07/06/2022 Paramesh Paramesh 0202023WL0032735 00048 BKID0005658 222 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14731 AP0202023_070622APB_FTO_75118 0202023000NRG23070620222409204 3338227306 07/06/2022 Satyavathi Satyavathi 0202023WL0032795 00684 APGV0002213 1332 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14732 AP0202033_060622FTO_72285 0202033000NRG23020620222237695 N062201EBE05F1 06/06/2022 TATAPAPPADU TATAPAPPADU 0202033WL0030543 00415 SBIN0020484 804 19/08/2022 No Such Account
14733 AP0202033_030323APB_FTO_404925 0202033000NRG23030320234735831 0434202568 03/03/2023 yerni babu yerni babu 0202033WL196376 00684 APGV0002203 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14734 AP0202033_100522APB_FTO_47642 0202033000NRG23100520221058309 1438976309 10/05/2022 Kannatalli Kannatalli 0202033WL0016123 00415 SBIN0002732 1086 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14735 AP0202033_100522APB_FTO_47642 0202033000NRG23100520221058383 1438976244 10/05/2022 Devi Devi 0202033WL0016123 00468 UBIN0822108 1304 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14736 AP0202033_100522APB_FTO_47642 0202033000NRG23100520221090832 1438976506 10/05/2022 rama rama 0202033WL0016320 00684 APGV0002219 1042 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14737 AP0202033_100522APB_FTO_47642 0202033000NRG23100520221090839 1438976517 10/05/2022 sravani sravani 0202033WL0016320 00684 APGV0002219 1038 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14738 AP0202033_100522APB_FTO_47642 0202033000NRG23100520221090950 1438976052 10/05/2022 Eswaramma Eswaramma 0202033WL0016320 00684 APGV0002219 847 22/05/2022 Aadhaar Number not Mapped to Account Number
14739 AP0202033_130422APB_FTO_13444 0202033000NRG23130420220022928 1231672060 13/04/2022 Siva Siva 0202033WL0001158 00415 SBIN0002732 578 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14740 AP0202033_130422APB_FTO_13444 0202033000NRG23130420220026066 1231672244 13/04/2022 Kannatalli Kannatalli 0202033WL0001292 00415 SBIN0002732 300 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14741 AP0202033_130422APB_FTO_14806 0202033000NRG23130420220029051 1200987161 13/04/2022 Sooribabu Sooribabu 0202033WL0001371 00468 UBIN0822108 325 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14742 AP0202033_130422APB_FTO_14806 0202033000NRG23130420220037551 1200987491 13/04/2022 Chinnamma Chinnamma 0202033WL0001618 00415 SBIN0002732 413 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14743 AP0202033_130522APB_FTO_50778 0202033000NRG23130520221232591 7035784449 13/05/2022 Kanaka Kanaka 0202033WL0018063 00684 APGV0002219 430 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14744 AP0202033_130622APB_FTO_85488 0202033000NRG23130620222704934 3337794528 13/06/2022 Paidamma Paidamma 0202033WL0036485 00415 SBIN0002732 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14745 AP0202033_130722APB_FTO_134223 0202033000NRG23130720223528894 13/07/2022 Paradesamma Paradesamma 0202033WL0050919 00468 UBIN0822108 603 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14746 AP0202033_151222FTO_319987 0202033000NRG23131220223816954 8617220375 15/12/2022 KOTYADA SANDHYA KOTYADA SANDHYA 0202033WL0144340 00691 IPOS0000001 899 09/02/2023 No Such Account
14747 AP0202033_140622APB_FTO_87407 0202033000NRG23140620222767124 3337802006 14/06/2022 APPALA JAGANNADHARAO APPALA JAGANNADHARAO 0202033WL0037226 00415 SBIN0002732 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14748 AP0202033_140622FTO_87359 0202033000NRG23140620222770719 3338553093 14/06/2022 APPARAO APPARAO 0202033WL0037247 00415 SBIN0002732 1285 26/07/2022 No Such Account
14749 AP0202033_170323FTO_419867 0202033000NRG23170320235091139 0413058981 17/03/2023 IswaraMmA IswaraMmA 0202033WL204826 00684 APGV0002219 1350 12/04/2023 Account closed
14750 AP0202033_190422APB_FTO_21424 0202033000NRG23190420220160032 1202018676 19/04/2022 Siva Siva 0202033WL0004457 00415 SBIN0002732 546 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14751 AP0202033_210323APB_FTO_424089 0202033000NRG23200320235138887 0408516308 21/03/2023 Kalaavati Kalaavati 0202033WL206096 00684 APGV0002219 1345 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14752 AP0202023_090622FTO_80179 0202023000NRG23090620222561093 N062201E52F721 09/06/2022 PISINI SATYA NARAYANA PISINI SATYA NARAYANA 0202023WL0034718 00468 UBIN0800465 1278 19/08/2022 No Such Account
14753 AP0202023_100622APB_FTO_82044 0202023000NRG23100620222608726 3338141730 10/06/2022 Pinninti Malachhamma Pinninti Malachhamma 0202023WL0035298 00415 SBIN0000767 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14754 AP0202023_100622APB_FTO_82044 0202023000NRG23100620222613825 3338142058 10/06/2022 Ravanamma Ravanamma 0202023WL0035341 00176 IDIB000K113 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14755 AP0202023_110522APB_FTO_48316 0202023000NRG23110520221133462 1464746841 11/05/2022 Satyavati Satyavati 0202023WL0016675 00684 APGV0002213 815 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14756 AP0202023_110522APB_FTO_48316 0202023000NRG23110520221135017 1464746576 11/05/2022 Naaraayanamma Naaraayanamma 0202023WL0016691 00468 UBIN0807788 751 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14757 AP0202023_110522APB_FTO_48316 0202023000NRG23110520221136470 1464746895 11/05/2022 eswarmma eswarmma 0202023WL0016714 00415 SBIN0000767 641 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14758 AP0202023_110522FTO_48692 0202023000NRG23110520221152770 1441380172 11/05/2022 Raamu Raamu 0202023WL0016924 00684 APGV0002253 1320 22/05/2022 No Such Account
14759 AP0202023_140622APB_FTO_88171 0202023000NRG23140620222786358 3338197028 14/06/2022 Satyavathi Satyavathi 0202023WL0037391 00684 APGV0002213 1024 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14760 AP0202023_150223APB_FTO_384057 0202023000NRG23150220234338708 0255305810 15/02/2023 appalaswamy appalaswamy 0202023WL185662 00415 SBIN0000767 1387 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14761 AP0202023_170223APB_FTO_386509 0202023000NRG23170220234360723 0240185150 17/02/2023 jagadesh jagadesh 0202023WL186652 00415 SBIN0000767 1260 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14762 AP0202023_170223APB_FTO_386509 0202023000NRG23170220234394574 0240185842 17/02/2023 Meesala Raamunaayudu Meesala Raamunaayudu 0202023WL187393 00176 IDIB000K113 1471 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14763 AP0202023_170922FTO_209218 0202023000NRG23170920223663135 4886295189 17/09/2022 Chokara markandeyulu Chokara markandeyulu 0202023WL0088397 00176 IDIB000K113 1539 21/09/2022 No Such Account
14764 AP0202023_170922FTO_209218 0202023000NRG23170920223663782 4886295195 17/09/2022 Panchireddy appalasuramma Panchireddy appalasuramma 0202023WL0088577 00176 IDIB000K113 1542 21/09/2022 No Such Account
14765 AP0202023_180522APB_FTO_55040 0202023000NRG23180520221421355 1700595702 18/05/2022 Sooryanaaraayana Sooryanaaraayana 0202023WL0020382 00176 IDIB000K113 323 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14766 AP0202023_210123FTO_354776 0202023000NRG23190120233938388 8615005694 21/01/2023 ravi ravi 0202023WL0166310 00703 AIRP0000001 961 09/02/2023 A/c Blocked or Frozen
14767 AP0202023_210123APB_FTO_354769 0202023000NRG23200120233940352 8716424344 21/01/2023 Mr.TIRUPATHI RAO YETHILA Mr.TIRUPATHI RAO YETHILA 0202023WL0166907 00227 KVBL0004859 1542 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14768 AP0202023_210123APB_FTO_354769 0202023000NRG23200120233940603 8716424362 21/01/2023 Mr. GADI KODANDA Mr. GADI KODANDA 0202023WL0167050 00684 APGV0002253 1542 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14769 AP0202023_210123FTO_354776 0202023000NRG23200120233940884 8615005702 21/01/2023 POTNURU SANTHOSH POTNURU SANTHOSH 0202023WL0167121 00691 IPOS0000001 781 09/02/2023 No Such Account
14770 AP0202023_210123FTO_354776 0202023000NRG23200120233940885 8615005701 21/01/2023 POTNURU SANTHOSH POTNURU SANTHOSH 0202023WL0167121 00691 IPOS0000001 1232 09/02/2023 No Such Account
14771 AP0202023_210123FTO_354776 0202023000NRG23200120233940886 8615005700 21/01/2023 POTNURU SANTHOSH POTNURU SANTHOSH 0202023WL0167121 00691 IPOS0000001 1202 09/02/2023 No Such Account
14772 AP0202023_210123FTO_354776 0202023000NRG23200120233940887 8615005697 21/01/2023 POTNURU SANTHOSH POTNURU SANTHOSH 0202023WL0167121 00691 IPOS0000001 1231 09/02/2023 No Such Account
14773 AP0202013_240522FTO_60809 0202013000NRG23240520221720437 2072790317 24/05/2022 Kottakki dalamma Kottakki dalamma 0202013WL0024033 00703 AIRP0000001 1322 08/06/2022 A/c Blocked or Frozen
14774 AP0202013_270522FTO_64386 0202013000NRG23270520221921363 3333240835 27/05/2022 Vamsi krishna Sai Vamsi krishna Sai 0202013WL0026516 00468 UBIN0826197 1470 11/08/2022 No Such Account
14775 AP0202013_010323APB_FTO_401528 0202013000NRG23280220234640696 0239159686 01/03/2023 Sanyaasinaayudu Sanyaasinaayudu 0202013WL193979 00468 UBIN0913961 170 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14776 AP0202013_280323APB_FTO_436670 0202013000NRG23280320235357197 0550248939 28/03/2023 Srinu Srinu 0202013WL210655 00468 UBIN0826197 1244 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14777 AP0202013_280323APB_FTO_436670 0202013000NRG23280320235357201 0550248990 28/03/2023 Nalli Rajeswari Nalli Rajeswari 0202013WL210655 00684 APGV0002209 829 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14778 AP0202013_280922APB_FTO_225191 0202013000NRG23280920223684631 6916885784 28/09/2022 Savitri Savitri 0202013WL0097081 00468 UBIN0913961 1696 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14779 AP0202013_300422APB_FTO_35361 0202013000NRG23290420220614340 1243028198 30/04/2022 Gamgayya Gamgayya 0202013WL0010788 00468 UBIN0913961 629 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14780 AP0202013_300522APB_FTO_67500 0202013000NRG23300520222010069 3331129173 30/05/2022 Tirupati Tirupati 0202013WL0027824 00468 UBIN0913961 1527 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14781 AP0202013_010622APB_FTO_69820 0202013000NRG23310520222127721 N05220336AB081 01/06/2022 Giribaabu Giribaabu 0202013WL0029022 00468 UBIN0913961 1175 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14782 AP0202014_120123FTO_347970 0202014000NRG22110120234920085 8595539934 12/01/2023 MARRI NAKSHITRAMMA MARRI NAKSHITRAMMA 0202014WL2139478 00415 SBIN0002799 793 08/02/2023 No Such Account
14783 AP0202014_060622APB_FTO_72222 0202014000NRG23020620222194207 3343374159 06/06/2022 Simhaachalam Simhaachalam 0202014WL0030073 00415 SBIN0014381 1069 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14784 AP0202014_060622APB_FTO_72222 0202014000NRG23020620222194422 3343374358 06/06/2022 Ravanamma Ravanamma 0202014WL0030073 00415 SBIN0014381 560 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14785 AP0202013_130722FTO_134560 0202013000NRG23130720223532768 13/07/2022 Kottakki dalamma Kottakki dalamma 0202013WL0051202 00703 AIRP0000001 664 18/08/2022 A/c Blocked or Frozen
14786 AP0202013_140223APB_FTO_380585 0202013000NRG23140220234276288 8950691073 14/02/2023 Rajeswari Rajeswari 0202013WL184150 00684 APGV0002269 938 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14787 AP0202013_140223APB_FTO_380585 0202013000NRG23140220234276375 8950690905 14/02/2023 Marri Ramu Marri Ramu 0202013WL184150 00415 SBIN0011111 1000 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14788 AP0202013_140922FTO_203883 0202013000NRG23140920223654878 6987270105 14/09/2022 Chinnammadu Chinnammadu 0202013WL0085670 00684 APGV0002209 1542 07/12/2022 No Such Account
14789 AP0202013_140922FTO_203883 0202013000NRG23140920223654880 6987270112 14/09/2022 Gouramma Gouramma 0202013WL0085671 00684 APGV0002209 1542 07/12/2022 No Such Account
14790 AP0202013_151122APB_FTO_277985 0202013000NRG23141120223740932 7034954959 15/11/2022 Padala Laxmanarao Padala Laxmanarao 0202013WL0123661 00468 UBIN0913961 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14791 AP0202013_151122APB_FTO_277985 0202013000NRG23141120223740981 7034954956 15/11/2022 Savitri Savitri 0202013WL0123686 00468 UBIN0913961 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14792 AP0202013_151122APB_FTO_277985 0202013000NRG23141120223740983 7034954945 15/11/2022 chandramma chandramma 0202013WL0123687 00415 SBIN0011111 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14793 AP0202022_280422APB_FTO_33822 0202022000NRG23280420220565289 1243172482 28/04/2022 Suryudu Suryudu 0202022WL0010238 00684 APGV0002239 902 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14794 AP0202022_300323APB_FTO_444652 0202022000NRG23300320235459769 0547784448 30/03/2023 LENKA LAKSHMI LENKA LAKSHMI 0202022WL212770 00415 SBIN0004827 725 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14795 AP0202022_310522APB_FTO_69181 0202022000NRG23310520222089508 3330389826 31/05/2022 Apparao Apparao 0202022WL0028649 00415 SBIN0004827 1119 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14796 AP0202022_310522APB_FTO_69181 0202022000NRG23310520222096903 3330390160 31/05/2022 Ramanamma Ramanamma 0202022WL0028711 00048 BKID0005658 1442 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14797 AP0202022_310522APB_FTO_69181 0202022000NRG23310520222105149 3330390141 31/05/2022 lakshmi lakshmi 0202022WL0028785 00684 APGV0002244 902 26/07/2022 Aadhaar Number not Mapped to Account Number
14798 AP0202023_020922FTO_188195 0202023000NRG22080720224899639 6870533592 02/09/2022 Daadaabhi Daadaabhi 0202023WL2137633 00415 SBIN0000767 630 04/12/2022 Account closed
14799 AP0202023_020922FTO_188195 0202023000NRG22080720224899640 6870533593 02/09/2022 Daadaabhi Daadaabhi 0202023WL2137633 00415 SBIN0000767 1033 04/12/2022 Account closed
14800 AP0202023_020922FTO_188195 0202023000NRG22080720224899641 6870533594 02/09/2022 Daadaabhi Daadaabhi 0202023WL2137633 00415 SBIN0000767 1344 04/12/2022 Account closed
14801 AP0202023_020922FTO_188195 0202023000NRG22080720224899642 6870533595 02/09/2022 Daadaabhi Daadaabhi 0202023WL2137633 00415 SBIN0000767 1140 04/12/2022 Account closed
14802 AP0202023_020922FTO_188195 0202023000NRG22080720224899643 6870533591 02/09/2022 Daadaabhi Daadaabhi 0202023WL2137633 00415 SBIN0000767 1293 04/12/2022 Account closed
14803 AP0202023_020922FTO_188195 0202023000NRG22080720224899657 6870533615 02/09/2022 ramanamma ramanamma 0202023WL2137636 00684 APGV0002253 493 04/12/2022 No Such Account
14804 AP0202023_020922FTO_188195 0202023000NRG22080720224899658 6870533614 02/09/2022 ramanamma ramanamma 0202023WL2137636 00684 APGV0002253 384 04/12/2022 No Such Account
14805 AP0202023_020922FTO_188195 0202023000NRG22080720224899659 6870533613 02/09/2022 ramanamma ramanamma 0202023WL2137636 00684 APGV0002253 378 04/12/2022 No Such Account
14806 AP0202023_020922FTO_188195 0202023000NRG22080720224899660 6870533612 02/09/2022 ramanamma ramanamma 0202023WL2137636 00684 APGV0002253 304 04/12/2022 No Such Account
14807 AP0202023_010223APB_FTO_369214 0202023000NRG23010220234039975 8596183922 01/02/2023 srinivas srinivas 0202023WL0175286 00684 APGV0002213 1255 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14808 AP0202023_020522APB_FTO_37976 0202023000NRG23020520220787738 1388108232 02/05/2022 Jaya Jaya 0202023WL0012630 00415 SBIN0000767 781 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14809 AP0202023_020522APB_FTO_37976 0202023000NRG23020520220787769 1388108096 02/05/2022 ramu ramu 0202023WL0012630 00048 BKID0005658 781 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14810 AP0202023_020522APB_FTO_37976 0202023000NRG23020520220790530 1388108311 02/05/2022 Bujji Bujji 0202023WL0012665 00468 UBIN0807788 781 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14811 AP0202023_020522APB_FTO_37976 0202023000NRG23020520220790722 1388108298 02/05/2022 Chamdravati Chamdravati 0202023WL0012665 00468 UBIN0807788 781 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14812 AP0202023_020522APB_FTO_37976 0202023000NRG23020520220790735 1388108283 02/05/2022 Sandhyarani Sandhyarani 0202023WL0012665 00468 UBIN0807788 781 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14813 AP0202023_020522APB_FTO_37976 0202023000NRG23020520220790825 1388108449 02/05/2022 Krishna Krishna 0202023WL0012665 00415 SBIN0000767 781 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14814 AP0202023_060622APB_FTO_72491 0202023000NRG23020620222242435 3338205164 06/06/2022 Kaamtamma Kaamtamma 0202023WL0030609 00415 SBIN0000767 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14815 AP0202032_230522FTO_59778 0202032000NRG23230520221677117 1978923024 23/05/2022 Nagireddi varalakshmi Nagireddi varalakshmi 0202032WL0023536 00415 SBIN0014385 1073 05/06/2022 No Such Account
14816 AP0202032_260922APB_FTO_219085 0202032000NRG23240920223676814 6868075486 26/09/2022 satyanarayana satyanarayana 0202032WL0093582 00684 APGV0002245 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14817 AP0202032_250422APB_FTO_30677 0202032000NRG23250420220500256 1152741295 25/04/2022 hemalatha hemalatha 0202032WL0008886 00684 APGV0002245 770 13/05/2022 Participant not mapped to the product
14818 AP0202032_250422APB_FTO_30677 0202032000NRG23250420220502187 1152741230 25/04/2022 Ramalakshmi Ramalakshmi 0202032WL0008899 00684 APGV0002245 877 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14819 AP0202032_260522APB_FTO_62751 0202032000NRG23260520221847489 3333031343 26/05/2022 sriram sriram 0202032WL0025600 00176 IDIB000L010 1229 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14820 AP0202032_260522APB_FTO_62751 0202032000NRG23260520221847532 3333031304 26/05/2022 Krishnamma Krishnamma 0202032WL0025600 00684 APGV0002245 1229 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14821 AP0202032_270522FTO_63390 0202032000NRG23260520221866585 3333271898 27/05/2022 T Sunitala T Sunitala 0202032WL0025786 00684 APGV0002207 671 11/08/2022 No Such Account
14822 AP0202032_010323APB_FTO_400356 0202032000NRG23280220234619776 0239551545 01/03/2023 Adilakshmi Adilakshmi 0202032WL193564 00684 APGV0002245 741 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14823 AP0202032_010323APB_FTO_400356 0202032000NRG23280220234628793 0239550798 01/03/2023 Appala Narasamma Appala Narasamma 0202032WL193742 00415 SBIN0003169 928 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14824 AP0202032_290622APB_FTO_116197 0202032000NRG23290620223316788 N062203C9E08D1 29/06/2022 Devi Devi 0202032WL0044902 00415 SBIN0014385 1226 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14825 AP0202032_011222APB_FTO_299836 0202032000NRG23291120223779358 7037344220 01/12/2022 RAMALAKSHMI RAMALAKSHMI 0202032WL0134546 00415 SBIN0015367 723 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14826 AP0202032_300323APB_FTO_444080 0202032000NRG23300320235404417 0548163246 30/03/2023 Appala Narasamma Appala Narasamma 0202032WL211949 00415 SBIN0003169 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14827 AP0202032_300323APB_FTO_443801 0202032000NRG23300320235412238 0548260084 30/03/2023 Sooribaabu Sooribaabu 0202032WL212102 00684 APGV0002245 648 04/04/2023 Aadhaar Number not Mapped to Account Number
14828 AP0202032_300323APB_FTO_444080 0202032000NRG23300320235420549 0548163585 30/03/2023 Sanyasirao Sanyasirao 0202032WL212223 00684 APGV0002245 464 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14829 AP0202032_310522FTO_68929 0202032000NRG23310520222075930 N0622000B3C1E1 31/05/2022 ANil ANil 0202032WL0028544 00684 APGV0002245 222 17/08/2022 No Such Account
14830 AP0202032_310522FTO_68929 0202032000NRG23310520222076051 N0622000B3C281 31/05/2022 RAmana RAmana 0202032WL0028544 00415 SBIN0014385 1111 17/08/2022 No Such Account
14831 AP0202033_060622APB_FTO_72319 0202033000NRG23020620222200579 3337887596 06/06/2022 Gouri Gouri 0202033WL0030172 00684 APGV0002219 1207 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14832 AP0202033_060622APB_FTO_72319 0202033000NRG23020620222240432 3337887390 06/06/2022 appalasatyam appalasatyam 0202033WL0030583 00415 SBIN0002732 1228 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14833 AP0202033_070622APB_FTO_75516 0202033000NRG23020620222242134 3337791781 07/06/2022 Lakshmi Lakshmi 0202033WL0030602 00415 SBIN0008825 1098 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14834 AP0202033_070622APB_FTO_75516 0202033000NRG23020620222242161 3337791424 07/06/2022 Ramanamma Ramanamma 0202033WL0030602 00684 APGV0002219 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14835 AP0202013_150323APB_FTO_417087 0202013000NRG23150320234986555 0411056245 15/03/2023 Srinu Srinu 0202013WL202675 00468 UBIN0826197 1064 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14836 AP0202013_150323APB_FTO_417087 0202013000NRG23150320234986559 0411055921 15/03/2023 Nalli Rajeswari Nalli Rajeswari 0202013WL202675 00684 APGV0002209 851 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14837 AP0202013_150323APB_FTO_417087 0202013000NRG23150320234986680 0411056425 15/03/2023 Perumali Ramulu Perumali Ramulu 0202013WL202678 00415 SBIN0011111 603 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14838 AP0202013_190622APB_FTO_97137 0202013000NRG23180620222988297 19/06/2022 Narasamma Narasamma 0202013WL0040085 00684 APGV0002209 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14839 AP0202013_190522FTO_56314 0202013000NRG23190520221460940 1638840768 19/05/2022 Raamarao Raamarao 0202013WL0020806 00468 UBIN0826197 1470 27/05/2022 No Such Account
14840 AP0202013_190622APB_FTO_97137 0202013000NRG23190620223005250 19/06/2022 polinaayudu polinaayudu 0202013WL0040372 00415 SBIN0011111 506 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14841 AP0202013_200422APB_FTO_21924 0202013000NRG23200420220178810 1201105953 20/04/2022 Satyavati Satyavati 0202013WL0004656 00415 SBIN0011111 684 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14842 AP0202013_210422APB_FTO_25055 0202013000NRG23200420220195184 1201093401 21/04/2022 Simhaacalam Simhaacalam 0202013WL0004879 00468 UBIN0913961 835 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14843 AP0202013_210422APB_FTO_25055 0202013000NRG23200420220195188 1201093324 21/04/2022 Ravanamma Ravanamma 0202013WL0004879 00468 UBIN0913961 835 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14844 AP0202013_200522APB_FTO_57647 0202013000NRG23200520221532960 1700364171 20/05/2022 Seetamma Seetamma 0202013WL0021712 00684 APGV0002209 847 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14845 AP0202013_200522APB_FTO_57647 0202013000NRG23200520221532985 1700364063 20/05/2022 Polamma Polamma 0202013WL0021712 00684 APGV0002209 789 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14846 AP0202013_200522APB_FTO_57647 0202013000NRG23200520221533090 1700363572 20/05/2022 lakshmi lakshmi 0202013WL0021712 00684 APGV0002209 284 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14847 AP0202013_210323APB_FTO_422562 0202013000NRG23210320235159074 0408997206 21/03/2023 Ramu Ramu 0202013WL206497 00415 SBIN0011111 1098 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14848 AP0202013_210323APB_FTO_423951 0202013000NRG23210320235216049 0409004229 21/03/2023 Borra Krishna Borra Krishna 0202013WL207471 00468 UBIN0913961 1273 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14849 AP0202013_220622FTO_100929 0202013000NRG23220620223087759 N062202C9AF8B1 22/06/2022 A srinu A srinu 0202013WL0041365 00468 UBIN0913961 1542 19/08/2022 No Such Account
14850 AP0202013_220622FTO_100929 0202013000NRG23220620223087760 N062202C9AF3E1 22/06/2022 Kottakki dalamma Kottakki dalamma 0202013WL0041365 00703 AIRP0000001 1542 19/08/2022 A/c Blocked or Frozen
14851 AP0202013_231222FTO_327096 0202013000NRG23231220223840329 8596703637 23/12/2022 sowndarya sowndarya 0202013WL0150151 00684 APGV0002209 459 08/02/2023 Account closed
14852 AP0202013_231222FTO_327096 0202013000NRG23231220223840344 8596703638 23/12/2022 Neeladri Paydiraju Neeladri Paydiraju 0202013WL0150151 00684 APGV0002209 573 08/02/2023 No Such Account
14853 AP0202013_240422APB_FTO_29645 0202013000NRG23240420220410573 1243889089 24/04/2022 ganesh ganesh 0202013WL0007958 00468 UBIN0805017 1313 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14854 AP0202013_240422APB_FTO_29645 0202013000NRG23240420220436266 1243889524 24/04/2022 Sanyaasi Sanyaasi 0202013WL0008163 00684 APGV0002209 829 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14855 AP0202023_060622APB_FTO_72491 0202023000NRG23020620222242729 3338205044 06/06/2022 Appanna Appanna 0202023WL0030614 00415 SBIN0000767 500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14856 AP0202023_060622APB_FTO_72491 0202023000NRG23020620222243254 3338205352 06/06/2022 Mamgamma Mamgamma 0202023WL0030618 00048 BKID0005658 1445 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14857 AP0202023_060622APB_FTO_72491 0202023000NRG23030620222254494 3338205570 06/06/2022 Mugatamma Mugatamma 0202023WL0030773 00176 IDIB000K113 1386 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14858 AP0202023_060622APB_FTO_72491 0202023000NRG23030620222255161 3338205098 06/06/2022 Appalanaayudu Appalanaayudu 0202023WL0030775 00176 IDIB000K113 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14859 AP0202023_060622APB_FTO_72491 0202023000NRG23030620222255172 3338204957 06/06/2022 Haribaabu Haribaabu 0202023WL0030775 00415 SBIN0000767 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14860 AP0202023_030822APB_FTO_156652 0202023000NRG23030820223585265 N082200258A871 03/08/2022 seshagirirao seshagirirao 0202023WL0061675 00684 APGV0002253 1470 19/08/2022 Account closed
14861 AP0202023_040323APB_FTO_406011 0202023000NRG23040320234745175 0411328718 04/03/2023 Meesala Raamunaayudu Meesala Raamunaayudu 0202023WL196663 00703 AIRP0000001 1299 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14862 AP0202023_070622FTO_74845 0202023000NRG23070620222389340 N062201E532491 07/06/2022 Devi Devi 0202023WL0032577 00415 SBIN0004827 1000 19/08/2022 No Such Account
14863 AP0202023_070622FTO_74845 0202023000NRG23070620222401245 N062201E531F11 07/06/2022 Sooryudu Sooryudu 0202023WL0032707 00684 APGV0002253 1100 19/08/2022 No Such Account
14864 AP0202023_080922FTO_197698 0202023000NRG23080920223642877 6857652842 08/09/2022 Panchireddy appalasuramma Panchireddy appalasuramma 0202023WL0081241 00176 IDIB000K113 1542 03/12/2022 No Such Account
14865 AP0202023_090223APB_FTO_377927 0202023000NRG23090220234198131 8840659714 09/02/2023 Meesala Raamunaayudu Meesala Raamunaayudu 0202023WL181515 00176 IDIB000K113 1501 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14866 AP0202023_090223APB_FTO_377927 0202023000NRG23090220234199990 8840659939 09/02/2023 Seetamma Seetamma 0202023WL181593 00415 SBIN0000767 1254 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14867 AP0202023_090223APB_FTO_378045 0202023000NRG23090220234202036 8840424440 09/02/2023 potayya potayya 0202023WL181681 00176 IDIB000K113 752 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14868 AP0202023_090223APB_FTO_378045 0202023000NRG23090220234202129 8840424263 09/02/2023 Ejjada Appalanaayudu Ejjada Appalanaayudu 0202023WL181681 00703 AIRP0000001 1003 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14869 AP0202023_090223APB_FTO_378045 0202023000NRG23090220234202642 8840424085 09/02/2023 Krishna Krishna 0202023WL181684 00684 APGV0002213 756 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14870 AP0202023_100522FTO_47426 0202023000NRG23100520221099645 1441445824 10/05/2022 barla barla 0202023WL0016397 00415 SBIN0000767 1192 22/05/2022 No Such Account
14871 AP0202023_100622APB_FTO_82390 0202023000NRG23100620222635924 N062201E5D8F01 10/06/2022 Appalanaayudu Appalanaayudu 0202023WL0035617 00176 IDIB000K113 1021 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14872 AP0202023_100622APB_FTO_82390 0202023000NRG23100620222635946 N062201E5D4B91 10/06/2022 Haribaabu Haribaabu 0202023WL0035617 00415 SBIN0000767 1532 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14873 AP0202023_100622APB_FTO_82390 0202023000NRG23100620222636858 N062201E5D5921 10/06/2022 Mugatamma Mugatamma 0202023WL0035623 00176 IDIB000K113 1285 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14874 AP0202023_100622APB_FTO_82390 0202023000NRG23100620222636974 N062201E5D52A1 10/06/2022 Apparaavu Apparaavu 0202023WL0035623 00176 IDIB000K113 1028 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14875 AP0202033_060622APB_FTO_72750 0202033000NRG23030620222283684 3337795860 06/06/2022 Raamu Raamu 0202033WL0031090 00468 UBIN0822108 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14876 AP0202033_060622APB_FTO_72750 0202033000NRG23030620222289566 3337796571 06/06/2022 Challamma Challamma 0202033WL0031216 00684 APGV0002219 510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14877 AP0202033_060522APB_FTO_42815 0202033000NRG23040520220846860 1438492748 06/05/2022 Raaju Raaju 0202033WL0013675 00468 UBIN0822108 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14878 AP0202033_060522APB_FTO_42815 0202033000NRG23040520220846984 1438492774 06/05/2022 Santoshi Kumari Santoshi Kumari 0202033WL0013675 00468 UBIN0822108 1206 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14879 AP0202033_060522APB_FTO_42815 0202033000NRG23060520220898953 1438493342 06/05/2022 Devudamma Devudamma 0202033WL0014386 00684 APGV0002219 965 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14880 AP0202033_060522APB_FTO_42815 0202033000NRG23060520220914969 1438493245 06/05/2022 Kanaka Kanaka 0202033WL0014546 00684 APGV0002219 1232 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14881 AP0202033_060722APB_FTO_125935 0202033000NRG23060720223470589 N072200968EEB1 06/07/2022 Sooryam Sooryam 0202033WL0048139 00468 UBIN0822108 603 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14882 AP0202033_060722APB_FTO_125935 0202033000NRG23060720223470591 N072200968EF91 06/07/2022 Rajeswari Rajeswari 0202033WL0048139 00468 UBIN0822108 603 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14883 AP0202033_070323APB_FTO_409022 0202033000NRG23070320234777554 0410780271 07/03/2023 Kalaavati Kalaavati 0202033WL197640 00684 APGV0002219 1175 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14884 AP0202033_070323APB_FTO_409022 0202033000NRG23070320234796559 0410780292 07/03/2023 YARRA MUTYALAMMA YARRA MUTYALAMMA 0202033WL198063 00684 APGV0002203 1272 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14885 AP0202033_070323APB_FTO_409022 0202033000NRG23070320234835444 0410780629 07/03/2023 ramalakshmi ramalakshmi 0202033WL198725 00415 SBIN0020484 220 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14886 AP0202033_080223APB_FTO_377073 0202033000NRG23080220234177863 8773858020 08/02/2023 Komdamma Komdamma 0202033WL180690 00415 SBIN0002791 1413 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14887 AP0202033_100522APB_FTO_47681 0202033000NRG23100520221092792 1438977337 10/05/2022 Satyavati Satyavati 0202033WL0016331 00684 APGV0002219 1255 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14888 AP0202033_110522FTO_48843 0202033000NRG23110520221155235 1441370212 11/05/2022 LAKSHMI LAKSHMI 0202033WL0016973 00415 SBIN0002732 1235 22/05/2022 No Such Account
14889 AP0202033_110522FTO_48843 0202033000NRG23110520221155246 1441370217 11/05/2022 APPALARAMU APPALARAMU 0202033WL0016973 00415 SBIN0002732 1235 22/05/2022 No Such Account
14890 AP0202033_170522APB_FTO_54314 0202033000NRG23160520221345414 1639573781 17/05/2022 Varalaxmi Varalaxmi 0202033WL0019523 00684 APGV0002277 693 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14891 AP0202033_170622APB_FTO_94049 0202033000NRG23160620222890027 3337830982 17/06/2022 Lakshmi Lakshmi 0202033WL0038807 00415 SBIN0008825 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14892 AP0202033_170622APB_FTO_94049 0202033000NRG23160620222890050 3337831265 17/06/2022 Ramanamma Ramanamma 0202033WL0038807 00684 APGV0002219 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14893 AP0202033_170522APB_FTO_54314 0202033000NRG23170520221368730 1639573794 17/05/2022 Kannatalli Kannatalli 0202033WL0019844 00415 SBIN0002732 623 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14894 AP0202013_240422APB_FTO_29645 0202013000NRG23240420220436365 1243889574 24/04/2022 Lavanya Kumari Lavanya Kumari 0202013WL0008163 00684 APGV0002269 553 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14895 AP0202013_240522APB_FTO_60605 0202013000NRG23240520221719447 2072052353 24/05/2022 ramakrishna ramakrishna 0202013WL0024027 00415 SBIN0011111 1239 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14896 AP0202013_240522APB_FTO_60605 0202013000NRG23240520221720610 2072052739 24/05/2022 Satyavati Satyavati 0202013WL0024035 00415 SBIN0011111 887 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14897 AP0202013_240522APB_FTO_60605 0202013000NRG23240520221720716 2072052777 24/05/2022 Sanyaasamma Sanyaasamma 0202013WL0024035 00415 SBIN0011111 592 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14898 AP0202013_250622APB_FTO_106188 0202013000NRG23240620223195781 N0622031F26C11 25/06/2022 Paidiraaju Paidiraaju 0202013WL0043036 00468 UBIN0913961 1028 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14899 AP0202013_250622APB_FTO_106188 0202013000NRG23240620223195817 N0622031F2B491 25/06/2022 Gamgayya Gamgayya 0202013WL0043036 00468 UBIN0913961 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14900 AP0202013_250422APB_FTO_30690 0202013000NRG23250420220494906 1922044803 25/04/2022 Simhaacalam Simhaacalam 0202013WL0008810 00468 UBIN0913961 1390 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14901 AP0202013_250422APB_FTO_30690 0202013000NRG23250420220494910 1922044801 25/04/2022 Ravanamma Ravanamma 0202013WL0008810 00468 UBIN0913961 1390 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14902 AP0202013_250422APB_FTO_31055 0202013000NRG23250420220501566 1922029326 25/04/2022 Annapurna Annapurna 0202013WL0008893 00415 SBIN0011111 573 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14903 AP0202013_250622APB_FTO_106487 0202013000NRG23250620223208712 N0622032189951 25/06/2022 Cinnammi Cinnammi 0202013WL0043170 00684 APGV0002209 587 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14904 AP0202013_280323APB_FTO_436147 0202013000NRG23280320235336411 0550262233 28/03/2023 Lakshmi Lakshmi 0202013WL210293 00468 UBIN0913961 1002 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14905 AP0202013_280323APB_FTO_436544 0202013000NRG23280320235356266 0550268713 28/03/2023 Satyannarayana Satyannarayana 0202013WL210644 00468 UBIN0826197 882 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14906 AP0202013_290422APB_FTO_34315 0202013000NRG23290420220578108 1424606411 29/04/2022 Seetamma Seetamma 0202013WL0010366 00684 APGV0002209 868 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14907 AP0202013_290422APB_FTO_34315 0202013000NRG23290420220578384 1424606413 29/04/2022 Raajeswari Raajeswari 0202013WL0010369 00684 APGV0002209 830 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14908 AP0202013_290422APB_FTO_34315 0202013000NRG23290420220578391 1424606398 29/04/2022 Polamma Polamma 0202013WL0010369 00684 APGV0002209 996 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14909 AP0202013_290422APB_FTO_34580 0202013000NRG23290420220596896 1242891842 29/04/2022 Paarvati Paarvati 0202013WL0010564 00684 APGV0002209 897 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14910 AP0202014_010622APB_FTO_70512 0202014000NRG23010620222173250 N0622002AB77B1 01/06/2022 RaajU RaajU 0202014WL0029724 00415 SBIN0014381 1195 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14911 AP0202014_020522APB_FTO_38098 0202014000NRG23020520220758712 1349386729 02/05/2022 Chamdramma Chamdramma 0202014WL0012243 00684 APGV0002201 973 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14912 AP0202023_110522APB_FTO_48746 0202023000NRG23110520221166650 1441128398 11/05/2022 Sooryanaaraayana Sooryanaaraayana 0202023WL0017124 00176 IDIB000K113 827 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14913 AP0202023_130922APB_FTO_202555 0202023000NRG23120920223649450 6916561777 13/09/2022 MUDUGINTISESHAGIRI MUDUGINTISESHAGIRI 0202023WL0083712 00078 CNRB0006181 1470 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14914 AP0202023_130922APB_FTO_202555 0202023000NRG23120920223651437 6916561697 13/09/2022 mahesh mahesh 0202023WL0084294 00468 UBIN0807788 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14915 AP0202023_150323APB_FTO_416655 0202023000NRG23150320234995514 0411259792 15/03/2023 radha radha 0202023WL202894 00468 UBIN0807788 1410 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14916 AP0202023_150323APB_FTO_416655 0202023000NRG23150320235011240 0411259824 15/03/2023 MEESALA MAHESWARARAO MEESALA MAHESWARARAO 0202023WL203127 00415 SBIN0000767 599 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14917 AP0202023_150323APB_FTO_416655 0202023000NRG23150320235016245 0411260016 15/03/2023 LAKSHMANA BEVARA LAKSHMANA BEVARA 0202023WL203208 00048 BKID0005658 904 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14918 AP0202023_210922FTO_213117 0202023000NRG23150920223657552 6858723162 21/09/2022 MUDUGINTISESHAGIRI MUDUGINTISESHAGIRI 0202023WL0086577 00078 CNRB0006181 1470 19/12/2022 Account closed
14919 AP0202023_210922FTO_213117 0202023000NRG23150920223657553 6858723161 21/09/2022 MUDUGINTISESHAGIRI MUDUGINTISESHAGIRI 0202023WL0086577 00078 CNRB0006181 1470 19/12/2022 Account closed
14920 AP0202023_170323APB_FTO_419807 0202023000NRG23170320235098088 0411191806 17/03/2023 Ejjada Appalanaayudu Ejjada Appalanaayudu 0202023WL204959 00703 AIRP0000001 1404 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14921 AP0202023_200422APB_FTO_22029 0202023000NRG23190420220127547 1201220516 20/04/2022 Satyavati Satyavati 0202023WL0003989 00684 APGV0002213 539 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14922 AP0202023_200422APB_FTO_22029 0202023000NRG23190420220127568 1201220185 20/04/2022 Satyam Satyam 0202023WL0003989 00415 SBIN0000767 431 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14923 AP0202023_210522APB_FTO_58659 0202023000NRG23210520221594064 1968422680 21/05/2022 lakshmi lakshmi 0202023WL0022452 00048 BKID0005658 130 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14924 AP0202023_210522APB_FTO_58659 0202023000NRG23210520221599337 1968423162 21/05/2022 Lakshmamma Lakshmamma 0202023WL0022538 00684 APGV0002213 1060 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14925 AP0202032_240422APB_FTO_30267 0202032000NRG23240420220483130 1152595785 24/04/2022 demudamma demudamma 0202032WL0008628 00684 APGV0002245 930 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14926 AP0202032_240422APB_FTO_30267 0202032000NRG23240420220483258 1152596166 24/04/2022 Parvati Parvati 0202032WL0008628 00415 SBIN0001005 930 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14927 AP0202032_270522FTO_63886 0202032000NRG23250520221785236 3333265496 27/05/2022 B Applakonda B Applakonda 0202032WL0024748 00684 APGV0002245 525 11/08/2022 No Such Account
14928 AP0202032_270522FTO_63886 0202032000NRG23250520221834432 3333265600 27/05/2022 RAmana RAmana 0202032WL0025349 00415 SBIN0014385 1224 11/08/2022 No Such Account
14929 AP0202032_250323FTO_429066 0202032000NRG23250820223614234 0531959898 25/03/2023 Ramanamma Ramanamma 0202032WL0072476 00684 APGV0002245 132 03/04/2023 Account closed
14930 AP0202032_250323FTO_429066 0202032000NRG23250820223614235 0531959974 25/03/2023 Ramanamma Ramanamma 0202032WL0072476 00684 APGV0002245 903 03/04/2023 Account closed
14931 AP0202032_250323FTO_429066 0202032000NRG23250820223614236 0531959975 25/03/2023 Ramanamma Ramanamma 0202032WL0072476 00684 APGV0002245 639 03/04/2023 Account closed
14932 AP0202032_270522FTO_63886 0202032000NRG23260520221840297 3333265494 27/05/2022 APPARao APPARao 0202032WL0025465 00684 APGV0002245 509 11/08/2022 Account closed
14933 AP0202032_270622APB_FTO_109556 0202032000NRG23260620223253440 N0622036FDADD1 27/06/2022 Srinu Srinu 0202032WL0043747 00415 SBIN0001585 1269 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14934 AP0202032_250323FTO_429066 0202032000NRG23260820223617143 0531960201 25/03/2023 Jami pavani Jami pavani 0202032WL0073468 00415 SBIN0014385 466 03/04/2023 No Such Account
14935 AP0202032_250323FTO_429066 0202032000NRG23260920223679314 0531960116 25/03/2023 Juthuka appalanaidu Juthuka appalanaidu 0202032WL0094606 00691 IPOS0000001 1056 03/04/2023 No Such Account
14936 AP0202032_250323FTO_429066 0202032000NRG23260920223679315 0531960113 25/03/2023 Juthuka appalanaidu Juthuka appalanaidu 0202032WL0094606 00691 IPOS0000001 1033 03/04/2023 No Such Account
14937 AP0202032_250323FTO_429066 0202032000NRG23260920223679316 0531959932 25/03/2023 A venkstesh A venkstesh 0202032WL0094606 00684 APGV0002207 1285 03/04/2023 Account closed
14938 AP0202032_250323FTO_429066 0202032000NRG23260920223679317 0531960114 25/03/2023 Juthuka appalanaidu Juthuka appalanaidu 0202032WL0094606 00691 IPOS0000001 624 03/04/2023 No Such Account
14939 AP0202032_250323FTO_429066 0202032000NRG23260920223679318 0531960115 25/03/2023 Juthuka appalanaidu Juthuka appalanaidu 0202032WL0094606 00691 IPOS0000001 1184 03/04/2023 No Such Account
14940 AP0202032_280323APB_FTO_436488 0202032000NRG23270320235300033 0550250215 28/03/2023 saaikumar saaikumar 0202032WL209595 00415 SBIN0021121 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14941 AP0202032_010323APB_FTO_400135 0202032000NRG23280220234615930 0239514373 01/03/2023 Nalla Cinnamma Nalla Cinnamma 0202032WL193503 00684 APGV0002207 1380 29/03/2023 A/c Blocked or Frozen
14942 AP0202032_010323APB_FTO_400135 0202032000NRG23280220234620715 0239514224 01/03/2023 P Rama lakshmi P Rama lakshmi 0202032WL193593 00684 APGV0002207 1490 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14943 AP0202032_280323APB_FTO_436488 0202032000NRG23280320235326848 0550250129 28/03/2023 Samtoshi Samtoshi 0202032WL210098 00684 APGV0002245 645 04/04/2023 Aadhaar Number not Mapped to Account Number
14944 AP0202032_280323APB_FTO_436488 0202032000NRG23280320235326934 0550250041 28/03/2023 Sooribaabu Sooribaabu 0202032WL210098 00684 APGV0002245 1290 04/04/2023 Aadhaar Number not Mapped to Account Number
14945 AP0202032_280323APB_FTO_436488 0202032000NRG23280320235330055 0550249445 28/03/2023 srinuvasa raju srinuvasa raju 0202032WL210181 00691 IPOS0000001 1050 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14946 AP0202032_280323APB_FTO_436488 0202032000NRG23280320235350693 0550249896 28/03/2023 Gorla Gowri Gorla Gowri 0202032WL210551 00415 SBIN0001585 248 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14947 AP0202032_280522FTO_65283 0202032000NRG23280520221952778 3332364312 28/05/2022 kondamma kondamma 0202032WL0027097 00684 APGV0002245 990 26/07/2022 No Such Account
14948 AP0202032_201222APB_FTO_324035 0202032000NRG23191220223828602 8616071943 20/12/2022 Ramayamma Ramayamma 0202032WL0147348 00684 APGV0002245 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14949 AP0202032_210422APB_FTO_24450 0202032000NRG23200420220176897 1201712898 21/04/2022 Naagamani Naagamani 0202032WL0004627 00684 APGV0002245 840 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14950 AP0202032_210422APB_FTO_24321 0202032000NRG23200420220179321 1438573564 21/04/2022 vasu vasu 0202032WL0004660 00415 SBIN0001673 561 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14951 AP0202032_210422APB_FTO_24450 0202032000NRG23200420220179455 1201712671 21/04/2022 Revati Revati 0202032WL0004660 00045 BARB0TUMMIK 701 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14952 AP0202032_210422APB_FTO_25681 0202032000NRG23200420220196045 1201642487 21/04/2022 kondalarao kondalarao 0202032WL0004904 00415 SBIN0014385 929 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14953 AP0202032_210422APB_FTO_24321 0202032000NRG23200420220222166 1438574266 21/04/2022 revathi revathi 0202032WL0005261 00684 APGV0002207 711 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14954 AP0202032_230522APB_FTO_59805 0202032000NRG23210520221638386 1979050093 23/05/2022 Suryanaaraayana Suryanaaraayana 0202032WL0023056 00415 SBIN0001585 779 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14955 AP0202032_230522APB_FTO_59805 0202032000NRG23210520221638562 1979049783 23/05/2022 Ramanamma Ramanamma 0202032WL0023056 00468 UBIN0817392 779 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14956 AP0202032_230522APB_FTO_59805 0202032000NRG23210520221640752 1979050084 23/05/2022 Ramana Ramana 0202032WL0023091 00468 UBIN0933112 1031 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14957 AP0202032_230522APB_FTO_59805 0202032000NRG23210520221640813 1979050360 23/05/2022 Sattibaabu Sattibaabu 0202032WL0023091 00415 SBIN0001673 1031 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14958 AP0202032_230522APB_FTO_59805 0202032000NRG23210520221640871 1979050013 23/05/2022 gowrinaidu gowrinaidu 0202032WL0023091 00415 SBIN0014385 1031 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14959 AP0202032_220622FTO_100980 0202032000NRG23210620223079490 N062202DA8D311 22/06/2022 Lakshmi Lakshmi 0202032WL0041271 00684 APGV0002207 1285 19/08/2022 No Such Account
14960 AP0202032_220622FTO_100980 0202032000NRG23220620223093387 N062202DA8D611 22/06/2022 APPAYYAmma APPAYYAmma 0202032WL0041427 00684 APGV0002245 1285 19/08/2022 No Such Account
14961 AP0202032_220622FTO_100980 0202032000NRG23220620223093503 N062202DA8D851 22/06/2022 RAMana RAMana 0202032WL0041427 00415 SBIN0014385 1542 19/08/2022 No Such Account
14962 AP0202032_240422APB_FTO_30235 0202032000NRG23230420220328714 1243783523 24/04/2022 Boolokamma Boolokamma 0202032WL0007100 00415 SBIN0001005 448 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14963 AP0202032_240422APB_FTO_30235 0202032000NRG23230420220347455 1243783294 24/04/2022 YERNI KUMARI YERNI KUMARI 0202032WL0007311 00415 SBIN0020654 694 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14964 AP0202032_230522APB_FTO_59805 0202032000NRG23230520221677226 1979049951 23/05/2022 Srinu Srinu 0202032WL0023536 00415 SBIN0001585 1073 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14965 AP0202032_230522APB_FTO_59805 0202032000NRG23230520221678032 1979049758 23/05/2022 SRInuvasarao SRInuvasarao 0202032WL0023543 00045 BARB0TUMMIK 808 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14966 AP0202032_230522APB_FTO_59805 0202032000NRG23230520221678069 1979050174 23/05/2022 Appalaramu Appalaramu 0202032WL0023543 00415 SBIN0014385 1213 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14967 AP0202022_250622APB_FTO_106345 0202022000NRG23250620223215874 N0622032294E41 25/06/2022 Appalanaidu Appalanaidu 0202022WL0043277 00048 BKID0005658 1198 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14968 AP0202013_080323APB_FTO_410147 0202013000NRG23080320234855016 0411125346 08/03/2023 bhaskara rao bhaskara rao 0202013WL199215 00415 SBIN0011111 1420 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14969 AP0202013_081222APB_FTO_307601 0202013000NRG23081220223805832 8616267341 08/12/2022 Lakshmanarao Lakshmanarao 0202013WL0141374 00691 IPOS0000001 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14970 AP0202013_100522APB_FTO_47370 0202013000NRG23100520221046160 1439188996 10/05/2022 ramakrishna ramakrishna 0202013WL0016008 00415 SBIN0011111 1133 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14971 AP0202013_100522APB_FTO_47370 0202013000NRG23100520221047099 1439189233 10/05/2022 Annapurna Annapurna 0202013WL0016015 00415 SBIN0011111 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14972 AP0202013_100522APB_FTO_47370 0202013000NRG23100520221056470 1439189201 10/05/2022 Sriramu Sriramu 0202013WL0016114 00468 UBIN0913961 1137 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14973 AP0202013_110522APB_FTO_48237 0202013000NRG23110520221134535 1438791641 11/05/2022 Uma Uma 0202013WL0016683 00415 SBIN0021913 721 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14974 AP0202013_111022FTO_239069 0202013000NRG23111020223697703 6988549967 11/10/2022 Chinnammadu Chinnammadu 0202013WL0103882 00684 APGV0002209 1542 17/12/2022 No Such Account
14975 AP0202013_140422APB_FTO_15297 0202013000NRG23130420220043338 1231739241 14/04/2022 Janakamma Janakamma 0202013WL0001866 00415 SBIN0011111 559 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14976 AP0202013_140622FTO_86943 0202013000NRG23140620222726854 N062201E37CE81 14/06/2022 Kottakki dalamma Kottakki dalamma 0202013WL0036765 00703 AIRP0000001 771 19/08/2022 A/c Blocked or Frozen
14977 AP0202013_140922APB_FTO_204302 0202013000NRG23140920223656235 6987342082 14/09/2022 BALI ANASUYA BALI ANASUYA 0202013WL0086079 00468 UBIN0913961 1624 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14978 AP0202013_150622APB_FTO_89864 0202013000NRG23150620222824579 3343368857 15/06/2022 Korlapu Narasamma Korlapu Narasamma 0202013WL0037847 00684 APGV0002209 1285 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14979 AP0202013_150622APB_FTO_90245 0202013000NRG23150620222833744 3343351196 15/06/2022 Giribaabu Giribaabu 0202013WL0038043 00468 UBIN0913961 1027 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14980 AP0202013_150622APB_FTO_90644 0202013000NRG23150620222842269 N062201E3A1891 15/06/2022 Janakamma Janakamma 0202013WL0038137 00415 SBIN0011111 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14981 AP0202013_160323APB_FTO_418668 0202013000NRG23160320235065559 0411118335 16/03/2023 Sishtu Sathish Sishtu Sathish 0202013WL204239 00415 SBIN0011111 1212 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14982 AP0202013_160323APB_FTO_418633 0202013000NRG23160320235066146 0411129658 16/03/2023 Borra Krishna Borra Krishna 0202013WL204242 00468 UBIN0913961 641 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14983 AP0202013_160622APB_FTO_92703 0202013000NRG23160620222887172 3343338076 16/06/2022 Cinnammi Cinnammi 0202013WL0038742 00684 APGV0002209 1285 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14984 AP0202013_161122FTO_279623 0202013000NRG23161120223746961 7035513602 16/11/2022 yamala papamma yamala papamma 0202013WL0125541 00415 SBIN0011111 1542 09/12/2022 No Such Account
14985 AP0202013_170522APB_FTO_54232 0202013000NRG23170520221392549 1639396559 17/05/2022 Satyavati Satyavati 0202013WL0020078 00415 SBIN0011111 483 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14986 AP0202013_170522APB_FTO_54232 0202013000NRG23170520221392649 1639396592 17/05/2022 Sanyaasamma Sanyaasamma 0202013WL0020078 00415 SBIN0011111 121 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14987 AP0202022_260522FTO_62866 0202022000NRG23260520221857524 3333308986 26/05/2022 SOBHA SOBHA 0202022WL0025703 00468 UBIN0809896 1385 11/08/2022 Account closed
14988 AP0202022_280223APB_FTO_397521 0202022000NRG23280220234623923 0240131850 28/02/2023 JAMMU VENKATANAIDU JAMMU VENKATANAIDU 0202022WL193643 00415 SBIN0004827 1323 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14989 AP0202022_280223APB_FTO_397521 0202022000NRG23280220234623973 0240131749 28/02/2023 Lakshmi Lakshmi 0202022WL193643 00415 SBIN0004827 1323 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14990 AP0202022_280622APB_FTO_111569 0202022000NRG23280620223289552 N0622038D7F141 28/06/2022 Pyla Apparao Pyla Apparao 0202022WL0044473 00415 SBIN0004827 908 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14991 AP0202022_280622APB_FTO_111569 0202022000NRG23280620223289615 N0622038D89C31 28/06/2022 danalakshmii danalakshmii 0202022WL0044473 00089 CBIN0284185 908 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14992 AP0202022_281222FTO_333969 0202022000NRG23281220223852715 8615062496 28/12/2022 VEmkataramanA VEmkataramanA 0202022WL0153161 00684 APGV0002213 3084 09/02/2023 Account closed
14993 AP0202022_290323APB_FTO_441378 0202022000NRG23290320235367559 0526820927 29/03/2023 Appalanaidu Appalanaidu 0202022WL210915 00415 SBIN0004827 607 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14994 AP0202022_290323APB_FTO_441348 0202022000NRG23290320235376759 0526821267 29/03/2023 Laccamma Laccamma 0202022WL211217 00468 UBIN0807788 1262 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14995 AP0202022_290323APB_FTO_441378 0202022000NRG23290320235380979 0526820921 29/03/2023 Raamulamma Raamulamma 0202022WL211408 00415 SBIN0004827 1003 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14996 AP0202022_290622FTO_115299 0202022000NRG23290620223322386 N062203B1CF0B1 29/06/2022 Haribabu Haribabu 0202022WL0044988 00048 BKID0005658 1371 17/08/2022 No Such Account
14997 AP0202022_290622APB_FTO_115426 0202022000NRG23290620223339618 N062203AA7AF61 29/06/2022 Regana ramesh Regana ramesh 0202022WL0045248 00227 KVBL0004850 1101 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14998 AP0202022_290622FTO_115299 0202022000NRG23290620223341482 N062203B1CF251 29/06/2022 kumari kumari 0202022WL0045261 00468 UBIN0807788 1404 17/08/2022 Account closed
14999 AP0202022_291122APB_FTO_294902 0202022000NRG23291120223778486 7034427457 29/11/2022 Bamgaarinaayudu Bamgaarinaayudu 0202022WL0134359 00415 SBIN0004827 3084 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15000 AP0202022_300323APB_FTO_443097 0202022000NRG23300320235423212 0547782573 30/03/2023 Lakshmana Lakshmana 0202022WL212269 00415 SBIN0000767 824 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15001 AP0202022_300323APB_FTO_443051 0202022000NRG23300320235423319 0546507675 30/03/2023 Lakswhmi Lakswhmi 0202022WL212269 00468 UBIN0807788 1029 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15002 AP0202022_300323APB_FTO_443242 0202022000NRG23300320235429330 0547789946 30/03/2023 GADULA JAYAMMA GADULA JAYAMMA 0202022WL212354 00415 SBIN0004827 462 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15003 AP0202022_300323FTO_443981 0202022000NRG23300320235442494 0548103027 30/03/2023 Guntubariki Anitha Guntubariki Anitha 0202022WL212537 00089 CBIN0284185 1073 04/04/2023 Account closed
15004 AP0202022_300522APB_FTO_67283 0202022000NRG23300520222007236 3331238940 30/05/2022 ramunaidu ramunaidu 0202022WL0027713 00089 CBIN0284185 1364 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15005 AP0202022_301122APB_FTO_298305 0202022000NRG23301120223784996 7034430655 30/11/2022 lakshmana lakshmana 0202022WL0136174 00415 SBIN0004827 946 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15006 AP0202013_060622APB_FTO_71894 0202013000NRG23020620222222890 3343337297 06/06/2022 Seetamma Seetamma 0202013WL0030383 00684 APGV0002209 1184 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15007 AP0202022_010223APB_FTO_369991 0202022000NRG23310120234027547 8774126123 01/02/2023 PASI APPAMMA PASI APPAMMA 0202022WL0174856 00468 UBIN0807788 1471 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15008 AP0202022_010622APB_FTO_69934 0202022000NRG23310520222129918 N062200006BBA1 01/06/2022 Adilakshmi Adilakshmi 0202022WL0029058 00048 BKID0005658 1294 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15009 AP0202022_010622APB_FTO_69934 0202022000NRG23310520222130062 N062200006C161 01/06/2022 Annapurna Annapurna 0202022WL0029058 00684 APGV0002239 1078 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15010 AP0202022_010622APB_FTO_69934 0202022000NRG23310520222130127 N062200006B0D1 01/06/2022 Bodasingi Saraswati Bodasingi Saraswati 0202022WL0029059 00415 SBIN0004827 1099 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15011 AP0202023_010522APB_FTO_37120 0202023000NRG23010520220724463 1121166180 01/05/2022 Sooryanaaraayana Sooryanaaraayana 0202023WL0011987 00468 UBIN0807788 700 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15012 AP0202023_010522APB_FTO_37120 0202023000NRG23010520220724664 1121165909 01/05/2022 eswarmma eswarmma 0202023WL0011987 00415 SBIN0000767 841 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15013 AP0202023_020522FTO_37947 0202023000NRG23020520220790523 1389867663 02/05/2022 Suramma Suramma 0202023WL0012665 00415 SBIN0000767 781 19/05/2022 Account closed
15014 AP0202023_020522FTO_37947 0202023000NRG23020520220790561 1389867674 02/05/2022 SANTHOSH SANTHOSH 0202023WL0012665 00468 UBIN0807788 781 19/05/2022 No Such Account
15015 AP0202023_020522FTO_37947 0202023000NRG23020520220790640 1389867680 02/05/2022 SATYAVATHI SATYAVATHI 0202023WL0012665 00468 UBIN0807788 781 19/05/2022 No Such Account
15016 AP0202023_030223APB_FTO_373069 0202023000NRG23030220234069190 8716930535 03/02/2023 jagadesh jagadesh 0202023WL176819 00415 SBIN0000767 1255 13/02/2023 Account closed
15017 AP0202023_030323APB_FTO_404866 0202023000NRG23030320234703533 0411223756 03/03/2023 VASU BYREDDI VASU BYREDDI 0202023WL195798 00415 SBIN0000767 802 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15018 AP0202023_030323APB_FTO_404866 0202023000NRG23030320234714501 0411224441 03/03/2023 jogulu jogulu 0202023WL196036 00684 APGV0002253 1416 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15019 AP0202023_070223APB_FTO_376038 0202023000NRG23070220234139196 8715772821 07/02/2023 appalaswamy appalaswamy 0202023WL179668 00415 SBIN0000767 250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15020 AP0202023_070223APB_FTO_376038 0202023000NRG23070220234157507 8715772806 07/02/2023 RAMANA NAKKA RAMANA NAKKA 0202023WL180111 00415 SBIN0000767 252 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15021 AP0202023_070323APB_FTO_408812 0202023000NRG23070320234805354 0411319965 07/03/2023 LAKSHMANA BEVARA LAKSHMANA BEVARA 0202023WL198196 00048 BKID0005658 1108 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15022 AP0202023_070422APB_FTO_3555 0202023000NRG23070420220000032 1245341736 07/04/2022 Syaamala Syaamala 0202023WL00008 00684 APGV0002213 1225 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15023 AP0202023_070622APB_FTO_74965 0202023000NRG23070620222395960 N062201E5A76B1 07/06/2022 Sivakoomaar Sivakoomaar 0202023WL0032640 00468 UBIN0807788 1385 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15024 AP0202023_070622APB_FTO_74965 0202023000NRG23070620222413793 N062201E5A8381 07/06/2022 Jaya Jaya 0202023WL0032840 00415 SBIN0000767 1162 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15025 AP0202023_070622APB_FTO_74965 0202023000NRG23070620222413810 N062201E5A7621 07/06/2022 Chamdravati Chamdravati 0202023WL0032840 00468 UBIN0807788 1162 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15026 AP0202013_020822APB_FTO_155426 0202013000NRG23020820223581497 N0822002388111 02/08/2022 rambabu rambabu 0202013WL0060637 00415 SBIN0011111 1470 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15027 AP0202013_020822APB_FTO_155426 0202013000NRG23020820223581913 N0822002388061 02/08/2022 Bali Anasuya Bali Anasuya 0202013WL0060803 00468 UBIN0913961 1225 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15028 AP0202013_030522FTO_39025 0202013000NRG23030520220820703 1348990233 03/05/2022 Raamarao Raamarao 0202013WL0013150 00468 UBIN0826197 1470 19/05/2022 No Such Account
15029 AP0202013_060522APB_FTO_42729 0202013000NRG23060520220911240 N112200769B391 06/05/2022 Gamgayya Gamgayya 0202013WL0014507 00468 UBIN0913961 729 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15030 AP0202013_070223APB_FTO_375639 0202013000NRG23070220234149418 8716032577 07/02/2023 Sanyaasiraavu Sanyaasiraavu 0202013WL179873 00468 UBIN0913961 495 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15031 AP0202013_080622APB_FTO_76309 0202013000NRG23070620222405705 3343388628 08/06/2022 Tirupati Tirupati 0202013WL0032763 00468 UBIN0913961 1540 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15032 AP0202013_070922FTO_195361 0202013000NRG23070920223639953 6862778190 07/09/2022 Gowramma Gowramma 0202013WL0080395 00684 APGV0002209 1542 03/12/2022 No Such Account
15033 AP0202013_080223APB_FTO_376586 0202013000NRG23080220234176493 8773957724 08/02/2023 chanti chanti 0202013WL180661 00415 SBIN0011111 589 15/02/2023 Account closed
15034 AP0202013_090323APB_FTO_411178 0202013000NRG23090320234870171 0411656405 09/03/2023 Borra Krishna Borra Krishna 0202013WL199756 00468 UBIN0913961 1234 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15035 AP0202013_090323APB_FTO_411719 0202013000NRG23090320234891831 0411604343 09/03/2023 Sishtu Sathish Sishtu Sathish 0202013WL200123 00415 SBIN0011111 842 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15036 AP0202013_100522FTO_47187 0202013000NRG23100520221046185 1441437678 10/05/2022 Kottakki dalamma Kottakki dalamma 0202013WL0016008 00703 AIRP0000001 756 22/05/2022 A/c Blocked or Frozen
15037 AP0202013_100522APB_FTO_47423 0202013000NRG23100520221069838 1439144226 10/05/2022 Sanyaasi Sanyaasi 0202013WL0016205 00684 APGV0002209 891 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15038 AP0202013_100522APB_FTO_47423 0202013000NRG23100520221073944 1439144564 10/05/2022 Appalanarasamma Appalanarasamma 0202013WL0016241 00415 SBIN0011111 1006 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15039 AP0202013_100522APB_FTO_47423 0202013000NRG23100520221074167 1439144488 10/05/2022 Janakamma Janakamma 0202013WL0016243 00415 SBIN0011111 802 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15040 AP0202013_130522FTO_50996 0202013000NRG23130520221247627 1465759403 13/05/2022 Vamsi krishna Sai Vamsi krishna Sai 0202013WL0018263 00468 UBIN0826197 1470 24/05/2022 No Such Account
15041 AP0202013_130522APB_FTO_50919 0202013000NRG23130520221254581 1439831819 13/05/2022 Seetamma Seetamma 0202013WL0018383 00684 APGV0002209 875 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15042 AP0202013_130522APB_FTO_50919 0202013000NRG23130520221254750 1439831820 13/05/2022 Raajeswari Raajeswari 0202013WL0018384 00684 APGV0002209 879 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15043 AP0202013_130522APB_FTO_50919 0202013000NRG23130520221254757 1439831808 13/05/2022 Polamma Polamma 0202013WL0018384 00684 APGV0002209 879 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15044 AP0202013_150223APB_FTO_382914 0202013000NRG23150220234309112 0254039785 15/02/2023 Satyanaaraayana Satyanaaraayana 0202013WL184915 00684 APGV0002209 624 30/03/2023 Aadhaar Number not Mapped to Account Number
15045 AP0202032_230622FTO_103802 0202032000NRG23230620223163757 N062202FBA9861 23/06/2022 G Simhadri G Simhadri 0202032WL0042489 00684 APGV0002207 1542 18/08/2022 No Such Account
15046 AP0202032_230622FTO_103802 0202032000NRG23230620223163758 N062202FBA9851 23/06/2022 G Prasaad G Prasaad 0202032WL0042489 00684 APGV0002207 1542 18/08/2022 No Such Account
15047 AP0202032_280522FTO_65283 0202032000NRG23280520221952780 3332364322 28/05/2022 P erribabu P erribabu 0202032WL0027097 00415 SBIN0014385 990 26/07/2022 No Such Account
15048 AP0202032_300522APB_FTO_67472 0202032000NRG23290520221997206 3331081448 30/05/2022 Ramanamma Ramanamma 0202032WL0027614 00684 APGV0002245 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15049 AP0202032_300522APB_FTO_67472 0202032000NRG23290520221997457 3331081772 30/05/2022 Sattibaabu Sattibaabu 0202032WL0027615 00415 SBIN0001673 1012 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15050 AP0202032_300522APB_FTO_67472 0202032000NRG23290520221997517 3331081665 30/05/2022 gowrinaidu gowrinaidu 0202032WL0027615 00415 SBIN0014385 1012 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15051 AP0202032_300522APB_FTO_67488 0202032000NRG23290520222000485 3331102999 30/05/2022 Appalanarsamma Appalanarsamma 0202032WL0027643 00415 SBIN0001673 1290 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15052 AP0202032_300622APB_FTO_117744 0202032000NRG23290620223344241 N062203C9E0351 30/06/2022 Govinda Govinda 0202032WL0045293 00415 SBIN0001585 995 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15053 AP0202032_310522APB_FTO_68785 0202032000NRG23300520222041965 N0622000B9C281 31/05/2022 podugu mutyalamma podugu mutyalamma 0202032WL0028169 00684 APGV0002245 200 19/08/2022 A/c Blocked or Frozen
15054 AP0202032_310522APB_FTO_68785 0202032000NRG23310520222053340 N0622000B9B571 31/05/2022 Naagamani Naagamani 0202032WL0028305 00684 APGV0002245 1205 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15055 AP0202033_010223FTO_370436 0202033000NRG23010220234038190 8595839706 01/02/2023 KOTYADA SANDHYA KOTYADA SANDHYA 0202033WL0175198 00691 IPOS0000001 1009 08/02/2023 No Such Account
15056 AP0202033_010323APB_FTO_402350 0202033000NRG23010320234671795 0238967978 01/03/2023 YARRA MUTYALAMMA YARRA MUTYALAMMA 0202033WL194807 00684 APGV0002203 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15057 AP0202033_010323APB_FTO_402350 0202033000NRG23010320234675536 0238968077 01/03/2023 ramanamma ramanamma 0202033WL194926 00684 APGV0002219 990 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15058 AP0202033_010323APB_FTO_402350 0202033000NRG23010320234675542 0238968269 01/03/2023 JANAKALA ADILAXMI JANAKALA ADILAXMI 0202033WL194926 00415 SBIN0002791 792 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15059 AP0202033_020722FTO_122111 0202033000NRG23020720223424931 02/07/2022 Suri Demudu Suri Demudu 0202033WL0046709 00684 APGV0002203 180 18/08/2022 Account closed
15060 AP0202033_060522APB_FTO_42881 0202033000NRG23060520220879719 1388308184 06/05/2022 Raamu Raamu 0202033WL0014181 00468 UBIN0822108 750 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15061 AP0202033_060522APB_FTO_42881 0202033000NRG23060520220879782 1388307887 06/05/2022 Aswini Aswini 0202033WL0014181 00684 APGV0002219 750 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15062 AP0202033_060522APB_FTO_42881 0202033000NRG23060520220914278 1388308423 06/05/2022 Mutyaalamma Mutyaalamma 0202033WL0014540 00415 SBIN0020484 210 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15063 AP0202033_070522APB_FTO_43598 0202033000NRG23070520220954382 1367918953 07/05/2022 RAMUNAIDU RAMUNAIDU 0202033WL0014967 00684 APGV0002203 708 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15064 AP0202033_080622APB_FTO_78223 0202033000NRG23080620222490050 3337802550 08/06/2022 APPALA JAGANNADHARAO APPALA JAGANNADHARAO 0202033WL0033734 00415 SBIN0002732 431 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15065 AP0202033_080622APB_FTO_78223 0202033000NRG23080620222493539 3337803001 08/06/2022 Adhilakshmi Adhilakshmi 0202033WL0033764 00415 SBIN0002791 1152 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15066 AP0202033_080622APB_FTO_78223 0202033000NRG23080620222495105 3337802691 08/06/2022 Ernibabu Ernibabu 0202033WL0033779 00468 UBIN0822108 886 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15067 AP0202023_070323APB_FTO_408848 0202023000NRG23070320234810844 0411328611 07/03/2023 srinivas srinivas 0202023WL198302 00684 APGV0002213 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15068 AP0202023_070323APB_FTO_409007 0202023000NRG23070320234837318 0411323968 07/03/2023 Penta Sriramulu Penta Sriramulu 0202023WL198743 00176 IDIB000K113 220 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15069 AP0202023_080622FTO_78034 0202023000NRG23080620222513957 3338580698 08/06/2022 barla barla 0202023WL0033983 00415 SBIN0000767 1161 26/07/2022 No Such Account
15070 AP0202023_080722APB_FTO_128992 0202023000NRG23080720223493701 08/07/2022 Pinninti Malachhamma Pinninti Malachhamma 0202023WL0049197 00415 SBIN0000767 1003 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15071 AP0202023_090223APB_FTO_377988 0202023000NRG23090220234201388 8840645481 09/02/2023 jagadesh jagadesh 0202023WL181650 00415 SBIN0000767 1258 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15072 AP0202023_100323APB_FTO_412467 0202023000NRG23100320234906869 0411297950 10/03/2023 VASU BYREDDI VASU BYREDDI 0202023WL200461 00415 SBIN0000767 801 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15073 AP0202023_120722APB_FTO_132387 0202023000NRG23110720223513562 N0722013E29C51 12/07/2022 seshagirirao seshagirirao 0202023WL0050028 00684 APGV0002253 1470 17/08/2022 Account closed
15074 AP0202023_120522APB_FTO_50118 0202023000NRG23120520221200012 1440586359 12/05/2022 Appalasuramma Appalasuramma 0202023WL0017599 00176 IDIB000K113 1070 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15075 AP0202023_130223APB_FTO_379687 0202023000NRG23130220234254302 8865488485 13/02/2023 ALUGOLU SATYAM ALUGOLU SATYAM 0202023WL183428 00415 SBIN0000767 503 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15076 AP0202023_130522APB_FTO_50964 0202023000NRG23130520221239687 1439820846 13/05/2022 Kaamtamma Kaamtamma 0202023WL0018172 00415 SBIN0000767 996 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15077 AP0202023_130522APB_FTO_50964 0202023000NRG23130520221246191 1439821187 13/05/2022 Saraswati Saraswati 0202023WL0018252 00684 APGV0002213 999 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15078 AP0202023_130522APB_FTO_50964 0202023000NRG23130520221246234 1439820610 13/05/2022 Ramana Ramana 0202023WL0018252 00415 SBIN0000767 999 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15079 AP0202023_140622FTO_86846 0202023000NRG23130620222689612 N062201E5AF0F1 14/06/2022 devi devi 0202023WL0036253 00415 SBIN0004827 1281 19/08/2022 No Such Account
15080 AP0202023_140622APB_FTO_86943 0202023000NRG23140620222740475 3338186450 14/06/2022 Sooryanaaraayana Sooryanaaraayana 0202023WL0036982 00468 UBIN0807788 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15081 AP0202013_220622APB_FTO_101286 0202013000NRG23220620223123870 3342404457 22/06/2022 Tirupati Tirupati 0202013WL0041728 00468 UBIN0913961 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15082 AP0202013_240422APB_FTO_29665 0202013000NRG23240420220442136 1153220626 24/04/2022 Satyavati Satyavati 0202013WL0008210 00415 SBIN0011111 733 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15083 AP0202013_240422APB_FTO_29665 0202013000NRG23240420220442197 1153220785 24/04/2022 Bamgaaramma Bamgaaramma 0202013WL0008210 00415 SBIN0011111 611 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15084 AP0202013_250522APB_FTO_61976 0202013000NRG23240520221762798 2024240936 25/05/2022 Polamma Polamma 0202013WL0024424 00468 UBIN0913961 1503 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15085 AP0202013_250522APB_FTO_61976 0202013000NRG23250520221804963 2024241175 25/05/2022 Divya Divya 0202013WL0024962 00468 UBIN0913961 1375 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15086 AP0202032_240822APB_FTO_173172 0202032000NRG23230820223611274 4289065049 24/08/2022 BAApanna BAApanna 0202032WL0071297 00415 SBIN0001673 1285 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15087 AP0202032_240422APB_FTO_30317 0202032000NRG23240420220395816 1152570195 24/04/2022 Ramanamma Ramanamma 0202032WL0007830 00684 APGV0002245 639 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15088 AP0202032_240422APB_FTO_30317 0202032000NRG23240420220396013 1152570504 24/04/2022 Revati Revati 0202032WL0007830 00045 BARB0TUMMIK 959 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15089 AP0202032_240422APB_FTO_30287 0202032000NRG23240420220398521 1152588562 24/04/2022 Naagamani Naagamani 0202032WL0007861 00684 APGV0002245 974 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15090 AP0202032_240422APB_FTO_30317 0202032000NRG23240420220401747 1152570162 24/04/2022 Satyam Satyam 0202032WL0007886 00045 BARB0TUMMIK 1200 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15091 AP0202032_250422FTO_30913 0202032000NRG23250420220512396 1153405208 25/04/2022 K Erukulu K Erukulu 0202032WL0009154 00415 SBIN0014385 463 13/05/2022 No Such Account
15092 AP0202032_250422FTO_30913 0202032000NRG23250420220512397 1153405209 25/04/2022 K Bamgaramma K Bamgaramma 0202032WL0009154 00415 SBIN0014385 926 13/05/2022 No Such Account
15093 AP0202032_270123APB_FTO_359750 0202032000NRG23270120233965288 8597475442 27/01/2023 nagalakshmi nagalakshmi 0202032WL0171008 00415 SBIN0014385 500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15094 AP0202032_271022APB_FTO_255507 0202032000NRG23271020223713889 7012903885 27/10/2022 Ramayamma Ramayamma 0202032WL0112172 00684 APGV0002245 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15095 AP0202032_280722APB_FTO_149314 0202032000NRG23280720223573404 3562938427 28/07/2022 ramu ramu 0202032WL0058586 00415 SBIN0001673 1518 11/08/2022 Aadhaar Number not Mapped to Account Number
15096 AP0202032_290622FTO_116091 0202032000NRG23290620223316116 N062203C9BE361 29/06/2022 B Applakonda B Applakonda 0202032WL0044888 00684 APGV0002245 994 17/08/2022 No Such Account
15097 AP0202032_290622FTO_116091 0202032000NRG23290620223316197 N062203C9BE271 29/06/2022 Lakshmi Lakshmi 0202032WL0044889 00684 APGV0002207 1028 17/08/2022 No Such Account
15098 AP0202032_300622APB_FTO_117569 0202032000NRG23290620223316281 N062203C9F0EB1 30/06/2022 Naagamani Naagamani 0202032WL0044890 00684 APGV0002245 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15099 AP0202032_290622FTO_116091 0202032000NRG23290620223333792 N062203C9BE8E1 29/06/2022 ERnibabu ERnibabu 0202032WL0045175 00415 SBIN0014385 753 17/08/2022 No Such Account
15100 AP0202032_290622FTO_116091 0202032000NRG23290620223333824 N062203C9BE7A1 29/06/2022 RAMana RAMana 0202032WL0045175 00415 SBIN0014385 1004 17/08/2022 No Such Account
15101 AP0202032_300123FTO_364031 0202032000NRG23300120233992660 8598469092 30/01/2023 MOhankumar MOhankumar 0202032WL0173195 00684 APGV0002207 752 08/02/2023 No Such Account
15102 AP0202032_300123APB_FTO_364048 0202032000NRG23300120233992672 8597020228 30/01/2023 nagalakshmi nagalakshmi 0202032WL0173195 00415 SBIN0014385 752 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15103 AP0202032_300422APB_FTO_35415 0202032000NRG23300420220621959 1243073325 30/04/2022 Ramanamma Ramanamma 0202032WL0010879 00684 APGV0002245 651 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15104 AP0202032_300422FTO_35302 0202032000NRG23300420220622024 1243443367 30/04/2022 SANDya SANDya 0202032WL0010879 00415 SBIN0014385 781 14/05/2022 No Such Account
15105 AP0202032_300422APB_FTO_35415 0202032000NRG23300420220629214 1243073081 30/04/2022 Appalanarsamma Appalanarsamma 0202032WL0011020 00415 SBIN0001673 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15106 AP0202022_310522APB_FTO_69083 0202022000NRG23310520222056388 3330192665 31/05/2022 Raamu Raamu 0202022WL0028325 00684 APGV0002239 1254 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15107 AP0202023_070622APB_FTO_74965 0202023000NRG23070620222413836 N062201E5AA101 07/06/2022 ramu ramu 0202023WL0032840 00048 BKID0005658 775 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15108 AP0202023_070922FTO_196136 0202023000NRG23070920223640298 6857653028 07/09/2022 Alugolu savitri Alugolu savitri 0202023WL0080528 00684 APGV0002253 967 03/12/2022 No Such Account
15109 AP0202023_070922FTO_196136 0202023000NRG23070920223640299 6857653029 07/09/2022 Alugolu savitri Alugolu savitri 0202023WL0080528 00684 APGV0002253 840 03/12/2022 No Such Account
15110 AP0202023_070922FTO_196136 0202023000NRG23070920223640300 6857653026 07/09/2022 Alugolu savitri Alugolu savitri 0202023WL0080528 00684 APGV0002253 989 03/12/2022 No Such Account
15111 AP0202023_070922FTO_196136 0202023000NRG23070920223640301 6857653027 07/09/2022 Alugolu savitri Alugolu savitri 0202023WL0080528 00684 APGV0002253 589 03/12/2022 No Such Account
15112 AP0202023_070922FTO_196136 0202023000NRG23070920223640976 6857653023 07/09/2022 KELLA RAMANAMMA KELLA RAMANAMMA 0202023WL0080756 00684 APGV0002253 900 03/12/2022 No Such Account
15113 AP0202023_080822APB_FTO_160381 0202023000NRG23080820223592493 4115732744 08/08/2022 Sesagiri Rao Sesagiri Rao 0202023WL0063913 00684 APGV0002253 1470 23/08/2022 Account closed
15114 AP0202023_100323APB_FTO_412480 0202023000NRG23100320234905722 0411231525 10/03/2023 PINNINTI MAHALACHAMMA PINNINTI MAHALACHAMMA 0202023WL200418 00415 SBIN0000767 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15115 AP0202023_100323APB_FTO_412480 0202023000NRG23100320234918163 0411232034 10/03/2023 Meesala Raamunaayudu Meesala Raamunaayudu 0202023WL200655 00703 AIRP0000001 1186 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15116 AP0202023_100522FTO_47222 0202023000NRG23100520221061454 1441444163 10/05/2022 Sooryudu Sooryudu 0202023WL0016154 00684 APGV0002253 840 22/05/2022 No Such Account
15117 AP0202023_130522APB_FTO_50996 0202023000NRG23130520221247707 1439821592 13/05/2022 kOdaMDa kOdaMDa 0202023WL0018264 00684 APGV0002213 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15118 AP0202023_140223APB_FTO_381633 0202023000NRG23140220234272207 8950576807 14/02/2023 Satyanaaraayana Satyanaaraayana 0202023WL184063 00468 UBIN0807788 1501 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15119 AP0202023_140223APB_FTO_381633 0202023000NRG23140220234272326 8950576865 14/02/2023 virabrahmayya virabrahmayya 0202023WL184063 00415 SBIN0000767 1501 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15120 AP0202023_150323APB_FTO_416613 0202023000NRG23140320234983629 0411427715 15/03/2023 srinivas srinivas 0202023WL202610 00684 APGV0002213 1290 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15121 AP0202023_150323APB_FTO_416613 0202023000NRG23140320234984508 0411427767 15/03/2023 Krishna Krishna 0202023WL202619 00415 SBIN0000767 200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15122 AP0202023_140622APB_FTO_87261 0202023000NRG23140620222762529 3338144260 14/06/2022 Soorappamma Soorappamma 0202023WL0037207 00684 APGV0002213 1281 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15123 AP0202023_140622APB_FTO_87261 0202023000NRG23140620222762611 3338143895 14/06/2022 Ramana Ramana 0202023WL0037207 00415 SBIN0000767 1281 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15124 AP0202023_140622APB_FTO_87261 0202023000NRG23140620222762650 3338143788 14/06/2022 Sivakoomaar Sivakoomaar 0202023WL0037207 00468 UBIN0807788 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15125 AP0202023_141022APB_FTO_242779 0202023000NRG23141020223700727 6984362298 14/10/2022 Tirupatiraavu Tirupatiraavu 0202023WL0105396 00227 KVBL0004859 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15126 AP0202023_150323APB_FTO_416613 0202023000NRG23150320235014497 0411427258 15/03/2023 SINGARAPU SHIVAKUMAR SINGARAPU SHIVAKUMAR 0202023WL203178 00468 UBIN0807788 1125 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15127 AP0202023_150323APB_FTO_416613 0202023000NRG23150320235014509 0411427468 15/03/2023 ALUGOLU SATYAM ALUGOLU SATYAM 0202023WL203178 00415 SBIN0000767 900 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15128 AP0202013_270522APB_FTO_64334 0202013000NRG23270520221916838 3332840837 27/05/2022 Raajeswari Raajeswari 0202013WL0026454 00684 APGV0002209 440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15129 AP0202013_270522APB_FTO_64334 0202013000NRG23270520221916842 3332840824 27/05/2022 Polamma Polamma 0202013WL0026454 00684 APGV0002209 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15130 AP0202013_270522APB_FTO_64334 0202013000NRG23270520221916899 3332840839 27/05/2022 lakshmi lakshmi 0202013WL0026454 00684 APGV0002209 660 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15131 AP0202013_270522APB_FTO_64334 0202013000NRG23270520221917733 3332840836 27/05/2022 Seetamma Seetamma 0202013WL0026462 00684 APGV0002209 797 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15132 AP0202013_290622APB_FTO_114221 0202013000NRG23290620223319223 N062203A928C81 29/06/2022 Korlapu Narasamma Korlapu Narasamma 0202013WL0044941 00684 APGV0002209 887 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15133 AP0202013_290622APB_FTO_114221 0202013000NRG23290620223320799 N062203A924971 29/06/2022 Thoudu Thoudu 0202013WL0044971 00415 SBIN0011111 1413 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15134 AP0202013_290622APB_FTO_114221 0202013000NRG23290620223320985 N062203A925F21 29/06/2022 Simhacalam Simhacalam 0202013WL0044973 00468 UBIN0913961 257 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15135 AP0202013_300323APB_FTO_443760 0202013000NRG23300320235438855 0546946945 30/03/2023 Salumuri Venkatamma Salumuri Venkatamma 0202013WL212486 00703 AIRP0000001 410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15136 AP0202013_300622FTO_118277 0202013000NRG23300620223380495 N062203E471521 30/06/2022 Kottakki dalamma Kottakki dalamma 0202013WL0045913 00703 AIRP0000001 1236 19/08/2022 A/c Blocked or Frozen
15137 AP0202013_300622APB_FTO_118304 0202013000NRG23300620223380543 30/06/2022 Sriramu Sriramu 0202013WL0045914 00468 UBIN0913961 1378 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15138 AP0202013_300622APB_FTO_118304 0202013000NRG23300620223380817 30/06/2022 Sangireddy Bhudevi Sangireddy Bhudevi 0202013WL0045922 00684 APGV0002269 540 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15139 AP0202013_310522APB_FTO_68672 0202013000NRG23310520222042198 3330603396 31/05/2022 Sanyaasi Sanyaasi 0202013WL0028172 00684 APGV0002209 1070 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15140 AP0202013_310522APB_FTO_68672 0202013000NRG23310520222042225 3330603314 31/05/2022 Premamma Premamma 0202013WL0028172 00684 APGV0002209 1070 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15141 AP0202013_310522APB_FTO_68672 0202013000NRG23310520222050289 3330602965 31/05/2022 Appalanaayudu Appalanaayudu 0202013WL0028278 00468 UBIN0913961 649 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15142 AP0202033_080323APB_FTO_409764 0202033000NRG23070320234840054 0410816191 08/03/2023 ramanamma ramanamma 0202033WL198777 00684 APGV0002219 1188 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15143 AP0202033_080323APB_FTO_409764 0202033000NRG23070320234840060 0410816314 08/03/2023 JANAKALA ADILAXMI JANAKALA ADILAXMI 0202033WL198777 00415 SBIN0002791 990 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15144 AP0202033_080622APB_FTO_78073 0202033000NRG23080620222493515 3337841492 08/06/2022 Tammanna Tammanna 0202033WL0033764 00415 SBIN0002791 1152 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15145 AP0202033_080622APB_FTO_78029 0202033000NRG23080620222508419 3337842570 08/06/2022 Venkataraavu Venkataraavu 0202033WL0033948 00415 SBIN0002732 613 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15146 AP0202033_080622APB_FTO_78029 0202033000NRG23080620222508716 3337842854 08/06/2022 ramanamma ramanamma 0202033WL0033948 00415 SBIN0002732 817 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15147 AP0202022_310522APB_FTO_69133 0202022000NRG23310520222077010 3330147397 31/05/2022 Jayamma Jayamma 0202022WL0028559 00415 SBIN0004827 1128 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15148 AP0202022_310522APB_FTO_69133 0202022000NRG23310520222087787 3330147675 31/05/2022 Suramma Suramma 0202022WL0028644 00684 APGV0002239 1374 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15149 AP0202022_310522APB_FTO_69083 0202022000NRG23310520222090516 3330192246 31/05/2022 adinarayana adinarayana 0202022WL0028653 00415 SBIN0004827 1027 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15150 AP0202022_310522APB_FTO_69168 0202022000NRG23310520222092862 3330392417 31/05/2022 Taata Taata 0202022WL0028685 00089 CBIN0284185 240 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15151 AP0202022_310522APB_FTO_69168 0202022000NRG23310520222099796 3330392523 31/05/2022 Vandana SattivammA Vandana SattivammA 0202022WL0028731 00684 APGV0002213 944 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15152 AP0202022_310522APB_FTO_69168 0202022000NRG23310520222103987 3330392265 31/05/2022 Regana ramesh Regana ramesh 0202022WL0028781 00227 KVBL0004850 968 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15153 AP0202023_060622APB_FTO_72396 0202023000NRG23020620222218177 3338194155 06/06/2022 Raamunaayudu Raamunaayudu 0202023WL0030337 00176 IDIB000K113 1231 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15154 AP0202023_060622APB_FTO_72432 0202023000NRG23020620222224475 N062201E55E6C1 06/06/2022 adilakshmi adilakshmi 0202023WL0030392 00176 IDIB000K113 1231 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15155 AP0202023_030822FTO_157105 0202023000NRG23030820223586085 N0822002A13581 03/08/2022 barla barla 0202023WL0061822 00415 SBIN0000767 1198 19/08/2022 No Such Account
15156 AP0202023_060522APB_FTO_42452 0202023000NRG23050520220862064 N11220076D4F21 06/05/2022 Asirayya Asirayya 0202023WL0013934 00415 SBIN0000767 860 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15157 AP0202023_060522APB_FTO_42840 0202023000NRG23060520220909748 1388316709 06/05/2022 Gouramma Gouramma 0202023WL0014487 00176 IDIB000K113 345 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15158 AP0202023_060522APB_FTO_42840 0202023000NRG23060520220913912 1388316806 06/05/2022 Vemkatalakshmi Vemkatalakshmi 0202023WL0014539 00176 IDIB000K113 1044 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15159 AP0202023_060522APB_FTO_42840 0202023000NRG23060520220913970 1388316757 06/05/2022 Mugatamma Mugatamma 0202023WL0014539 00176 IDIB000K113 522 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15160 AP0202023_060522APB_FTO_42840 0202023000NRG23060520220914146 1388316681 06/05/2022 ramesh ramesh 0202023WL0014539 00176 IDIB000K113 348 20/05/2022 Aadhaar Number not Mapped to Account Number
15161 AP0202023_060522APB_FTO_42840 0202023000NRG23060520220916764 1388317179 06/05/2022 Golla Golla 0202023WL0014561 00176 IDIB000K113 934 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15162 AP0202023_060522APB_FTO_42840 0202023000NRG23060520220916844 1388316524 06/05/2022 lakshmi lakshmi 0202023WL0014561 00048 BKID0005658 623 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15163 AP0202023_060522APB_FTO_42840 0202023000NRG23060520220916889 1388316515 06/05/2022 Venkataramana Venkataramana 0202023WL0014561 00415 SBIN0000767 778 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15164 AP0202023_070223APB_FTO_375612 0202023000NRG23070220234129115 8716142797 07/02/2023 ramu ramu 0202023WL179495 00048 BKID0005658 1256 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15165 AP0202032_300422FTO_35885 0202032000NRG23300420220654356 1243434468 30/04/2022 Gokeda lakshmi Gokeda lakshmi 0202032WL0011368 00684 APGV0002245 1056 15/05/2022 No Such Account
15166 AP0202032_300422FTO_35885 0202032000NRG23300420220654361 1243434469 30/04/2022 Jonnapalli krishnamma Jonnapalli krishnamma 0202032WL0011368 00684 APGV0002245 1056 15/05/2022 No Such Account
15167 AP0202033_091122FTO_273371 0202033000NRG23081120223730666 N1122008F5D7D1 09/11/2022 MUTYALU MUTYALU 0202033WL0119925 00684 APGV0002203 980 17/12/2022 No Such Account
15168 AP0202033_100522FTO_47608 0202033000NRG23090520221030534 1441421562 10/05/2022 KRISHNAVENI KRISHNAVENI 0202033WL0015830 00684 APGV0002219 1257 22/05/2022 No Such Account
15169 AP0202033_100522FTO_47608 0202033000NRG23090520221030566 1441421591 10/05/2022 KOTAMMA KOTAMMA 0202033WL0015830 00415 SBIN0002732 1257 22/05/2022 No Such Account
15170 AP0202033_100323APB_FTO_413254 0202033000NRG23100320234936814 0410846690 10/03/2023 MIDATHANA TULASI MIDATHANA TULASI 0202033WL201158 00684 APGV0002203 1290 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15171 AP0202033_100522FTO_47651 0202033000NRG23100520221090663 1441423161 10/05/2022 srinu srinu 0202033WL0016320 00684 APGV0002219 1353 22/05/2022 No Such Account
15172 AP0202033_130123FTO_349446 0202033000NRG23130120233923243 8595799710 13/01/2023 KOTYADA SANDHYA KOTYADA SANDHYA 0202033WL0163650 00691 IPOS0000001 674 08/02/2023 No Such Account
15173 AP0202033_130522APB_FTO_50812 0202033000NRG23130520221226692 7035787495 13/05/2022 balakrishna balakrishna 0202033WL0018001 00415 SBIN0002732 1026 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15174 AP0202033_130522APB_FTO_50812 0202033000NRG23130520221226762 7035787822 13/05/2022 Raamu Raamu 0202033WL0018001 00468 UBIN0822108 1026 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15175 AP0202033_130522APB_FTO_50812 0202033000NRG23130520221226827 7035787648 13/05/2022 Aswini Aswini 0202033WL0018001 00684 APGV0002219 1026 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15176 AP0202033_160522APB_FTO_53074 0202033000NRG23140520221286261 1639356620 16/05/2022 RAMUNAIDU RAMUNAIDU 0202033WL0018764 00684 APGV0002203 581 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15177 AP0202033_160522APB_FTO_53074 0202033000NRG23140520221286387 1639356668 16/05/2022 VARALAKSHMI VARALAKSHMI 0202033WL0018764 00684 APGV0002203 422 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15178 AP0202033_160522APB_FTO_53074 0202033000NRG23160520221340987 1639356416 16/05/2022 Siva Siva 0202033WL0019468 00415 SBIN0002732 813 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15179 AP0202033_170622APB_FTO_94011 0202033000NRG23160620222890547 3337795294 17/06/2022 Simhaachalam Simhaachalam 0202033WL0038818 00684 APGV0002219 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15180 AP0202033_170622APB_FTO_94011 0202033000NRG23170620222898846 3337795085 17/06/2022 RAMU RAMU 0202033WL0039013 00684 APGV0002203 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15181 AP0202033_170622APB_FTO_94011 0202033000NRG23170620222914429 3337795168 17/06/2022 Varalakshmi Varalakshmi 0202033WL0039184 00684 APGV0002219 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15182 AP0202033_200522APB_FTO_57724 0202033000NRG23180520221410387 1649645576 20/05/2022 Adhilakshmi Adhilakshmi 0202033WL0020278 00415 SBIN0002791 603 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15183 AP0202033_190522APB_FTO_56240 0202033000NRG23180520221437486 1639599907 19/05/2022 APPALA JAGANNADHARAO APPALA JAGANNADHARAO 0202033WL0020495 00415 SBIN0002732 466 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15184 AP0202033_190422APB_FTO_21419 0202033000NRG23190420220130413 1202040106 19/04/2022 Eswaramma Eswaramma 0202033WL0004017 00684 APGV0002219 661 14/05/2022 Aadhaar Number not Mapped to Account Number
15185 AP0202033_190422APB_FTO_21419 0202033000NRG23190420220131467 1202040005 19/04/2022 Kannatalli Kannatalli 0202033WL0004030 00415 SBIN0002732 420 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15186 AP0202033_190422APB_FTO_21419 0202033000NRG23190420220131559 1202039911 19/04/2022 krishnaveni krishnaveni 0202033WL0004030 00415 SBIN0002732 420 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15187 AP0202033_080622APB_FTO_78263 0202033000NRG23080620222518614 3337776088 08/06/2022 Sooryam Sooryam 0202033WL0034053 00468 UBIN0822108 1272 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15188 AP0202033_080622APB_FTO_78263 0202033000NRG23080620222518616 3337776114 08/06/2022 Rajeswari Rajeswari 0202033WL0034053 00468 UBIN0822108 1294 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15189 AP0202033_110323APB_FTO_413436 0202033000NRG23110320234938632 0410877655 11/03/2023 yerni babu yerni babu 0202033WL201237 00684 APGV0002203 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15190 AP0202033_110522APB_FTO_48888 0202033000NRG23110520221155253 1441035609 11/05/2022 Appaaraavu Appaaraavu 0202033WL0016973 00415 SBIN0002732 206 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15191 AP0202033_110522APB_FTO_48888 0202033000NRG23110520221155320 1441035547 11/05/2022 APPALA JAGANNADHARAO APPALA JAGANNADHARAO 0202033WL0016973 00415 SBIN0002732 823 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15192 AP0202033_110522APB_FTO_48888 0202033000NRG23110520221172115 1441035886 11/05/2022 Varalaxmi Varalaxmi 0202033WL0017187 00684 APGV0002277 1330 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15193 AP0202033_130522APB_FTO_51060 0202033000NRG23130520221248586 7035853042 13/05/2022 Nirmala Nirmala 0202033WL0018276 00415 SBIN0020484 685 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15194 AP0202033_130522APB_FTO_51060 0202033000NRG23130520221255163 7035853354 13/05/2022 Demudamma Demudamma 0202033WL0018387 00684 APGV0002219 804 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15195 AP0202033_140422APB_FTO_16412 0202033000NRG23140420220050290 1202113981 14/04/2022 Kanaka Kanaka 0202033WL0002158 00684 APGV0002219 765 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15196 AP0202033_150223APB_FTO_383636 0202033000NRG23150220234305261 0254189862 15/02/2023 yerni babu yerni babu 0202033WL184824 00684 APGV0002203 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15197 AP0202033_150223APB_FTO_383636 0202033000NRG23150220234305476 0254189360 15/02/2023 JANAKALA ADILAXMI JANAKALA ADILAXMI 0202033WL184828 00415 SBIN0002791 261 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15198 AP0202033_150223APB_FTO_383636 0202033000NRG23150220234305511 0254189671 15/02/2023 Komdamma Komdamma 0202033WL184828 00415 SBIN0002791 1304 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15199 AP0202033_161122APB_FTO_280452 0202033000NRG23161120223746798 7035562404 16/11/2022 Parvati Parvati 0202033WL0125461 00684 APGV0002219 1470 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15200 AP0202023_140622FTO_86846 0202023000NRG23140620222750168 N062201E5AF1A1 14/06/2022 SANTHOSH SANTHOSH 0202023WL0037101 00468 UBIN0807788 1283 19/08/2022 No Such Account
15201 AP0202023_170223APB_FTO_386528 0202023000NRG23170220234370288 0240190433 17/02/2023 Kalaavati Kalaavati 0202023WL186819 00415 SBIN0000767 1499 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15202 AP0202023_170223APB_FTO_386528 0202023000NRG23170220234372706 0240190429 17/02/2023 Seetamma Seetamma 0202023WL186857 00415 SBIN0000767 960 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15203 AP0202023_170223APB_FTO_386528 0202023000NRG23170220234378847 0240190252 17/02/2023 Satyam Satyam 0202023WL187005 00415 SBIN0000767 500 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15204 AP0202023_170223APB_FTO_386528 0202023000NRG23170220234383259 0240190908 17/02/2023 Sooryanaaraayana Sooryanaaraayana 0202023WL187155 00684 APGV0002253 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15205 AP0202032_300622APB_FTO_117569 0202032000NRG23300620223360994 N062203C9ED651 30/06/2022 sriram sriram 0202032WL0045511 00176 IDIB000L010 983 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15206 AP0202032_300622APB_FTO_117569 0202032000NRG23300620223367237 N062203C9F0F81 30/06/2022 RAmesh RAmesh 0202032WL0045635 00684 APGV0002245 433 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15207 AP0202033_010223APB_FTO_370502 0202033000NRG23010220234057084 8596302285 01/02/2023 Yarra Mutyaalamma Yarra Mutyaalamma 0202033WL0176169 00684 APGV0002203 1015 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15208 AP0202033_010522APB_FTO_37177 0202033000NRG23010520220697270 1121094964 01/05/2022 Kannatalli Kannatalli 0202033WL0011768 00415 SBIN0002732 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15209 AP0202033_010522APB_FTO_37177 0202033000NRG23010520220697331 1121094884 01/05/2022 Devi Devi 0202033WL0011768 00468 UBIN0822108 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15210 AP0202033_010522APB_FTO_37177 0202033000NRG23010520220734217 1121095218 01/05/2022 rama rama 0202033WL0012047 00684 APGV0002219 838 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15211 AP0202033_010522APB_FTO_37177 0202033000NRG23010520220734317 1121095264 01/05/2022 Eswaramma Eswaramma 0202033WL0012047 00684 APGV0002219 698 12/05/2022 Aadhaar Number not Mapped to Account Number
15212 AP0202033_020522FTO_38284 0202033000NRG23020520220788324 1349022764 02/05/2022 LAKSHANAMMA LAKSHANAMMA 0202033WL0012633 00415 SBIN0002732 859 18/05/2022 No Such Account
15213 AP0202033_020522FTO_38284 0202033000NRG23020520220788448 1349022710 02/05/2022 KRISHNAVENI KRISHNAVENI 0202033WL0012633 00684 APGV0002219 859 18/05/2022 No Such Account
15214 AP0202033_020522FTO_38284 0202033000NRG23020520220788524 1349022779 02/05/2022 KOTAMMA KOTAMMA 0202033WL0012633 00415 SBIN0002732 859 18/05/2022 No Such Account
15215 AP0202033_020522FTO_38284 0202033000NRG23020520220788525 1349022780 02/05/2022 KUMAR KUMAR 0202033WL0012633 00415 SBIN0002732 859 18/05/2022 No Such Account
15216 AP0202033_050722APB_FTO_124196 0202033000NRG23050720223449993 N0722007F7A901 05/07/2022 Paradesamma Paradesamma 0202033WL0047460 00468 UBIN0822108 724 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15217 AP0202033_050722APB_FTO_124196 0202033000NRG23050720223450010 N0722007F7AA11 05/07/2022 Paidiraju Paidiraju 0202033WL0047460 00468 UBIN0822108 181 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15218 AP0202033_080622APB_FTO_78293 0202033000NRG23080620222500503 3337849850 08/06/2022 Challayya Challayya 0202033WL0033863 00415 SBIN0002791 752 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15219 AP0202033_091122APB_FTO_273438 0202033000NRG23081120223728315 N1122008F7AB51 09/11/2022 Parvati Parvati 0202033WL0119096 00684 APGV0002219 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15220 AP0202033_081222FTO_307592 0202033000NRG23081220223803746 8617269242 08/12/2022 KOTYADA SANDHYA KOTYADA SANDHYA 0202033WL0140945 00691 IPOS0000001 750 09/02/2023 No Such Account
15221 AP0202033_100123FTO_346639 0202033000NRG23100120233892796 8595054937 10/01/2023 KOTYADA SANDHYA KOTYADA SANDHYA 0202033WL0160178 00691 IPOS0000001 1290 08/02/2023 No Such Account
15222 AP0202033_100323APB_FTO_413241 0202033000NRG23100320234935490 0410810908 10/03/2023 Appalanaayudu Appalanaayudu 0202033WL201128 00415 SBIN0002732 663 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15223 AP0202033_100522APB_FTO_47717 0202033000NRG23100520221058435 1438975489 10/05/2022 krishnaveni krishnaveni 0202033WL0016123 00415 SBIN0002732 1086 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15224 AP0202013_150223APB_FTO_382914 0202013000NRG23150220234309238 0254039846 15/02/2023 chinnammalu chinnammalu 0202013WL184915 00684 APGV0002269 748 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15225 AP0202013_150223APB_FTO_382914 0202013000NRG23150220234309239 0254039910 15/02/2023 simhachalam simhachalam 0202013WL184915 00684 APGV0002269 748 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15226 AP0202013_170522APB_FTO_53959 0202013000NRG23160520221347498 1639567376 17/05/2022 Annapurna Annapurna 0202013WL0019549 00415 SBIN0011111 714 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15227 AP0202013_170522APB_FTO_53959 0202013000NRG23160520221347683 1639567039 17/05/2022 ramakrishna ramakrishna 0202013WL0019549 00415 SBIN0011111 714 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15228 AP0202013_170522APB_FTO_53959 0202013000NRG23170520221370609 1639567353 17/05/2022 Sriramu Sriramu 0202013WL0019871 00468 UBIN0913961 856 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15229 AP0202013_170522APB_FTO_53881 0202013000NRG23170520221373142 1639053726 17/05/2022 kumari kumari 0202013WL0019943 00684 APGV0002209 635 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15230 AP0202013_170622FTO_94613 0202013000NRG23170620222937866 N062201E27F711 17/06/2022 Kota Adinaarayana Kota Adinaarayana 0202013WL0039424 00691 IPOS0000001 1541 19/08/2022 No Such Account
15231 AP0202013_190522APB_FTO_56356 0202013000NRG23190520221463187 1700612070 19/05/2022 Divya Divya 0202013WL0020904 00468 UBIN0913961 722 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15232 AP0202013_210323APB_FTO_422716 0202013000NRG23200320235155659 0408922397 21/03/2023 satyavathi satyavathi 0202013WL206421 00415 SBIN0011111 1257 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15233 AP0202013_200922APB_FTO_212048 0202013000NRG23200920223668034 6870161992 20/09/2022 BALI ANASUYA BALI ANASUYA 0202013WL0090378 00468 UBIN0913961 1624 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15234 AP0202013_210323APB_FTO_422716 0202013000NRG23210320235166336 0408922458 21/03/2023 Adimdora Adimdora 0202013WL206658 00415 SBIN0011111 1210 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15235 AP0202013_210622APB_FTO_99478 0202013000NRG23210620223066037 21/06/2022 Ramarao Ramarao 0202013WL0041097 00468 UBIN0913961 1024 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15236 AP0202013_220622APB_FTO_100967 0202013000NRG23220620223110742 3342431637 22/06/2022 Janakamma Janakamma 0202013WL0041546 00415 SBIN0011111 473 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15237 AP0202013_220622APB_FTO_101618 0202013000NRG23220620223135800 3342343126 22/06/2022 Krishna Krishna 0202013WL0041888 00468 UBIN0826197 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15238 AP0202013_220622APB_FTO_101618 0202013000NRG23220620223137314 3342343488 22/06/2022 Giribaabu Giribaabu 0202013WL0041896 00468 UBIN0913961 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15239 AP0202013_220622FTO_101593 0202013000NRG23220620223137373 N062202CDC66E1 22/06/2022 Suryanarayana Suryanarayana 0202013WL0041896 00227 KVBL0001497 1540 19/08/2022 No Such Account
15240 AP0202013_240422APB_FTO_29553 0202013000NRG23240420220425771 1243842689 24/04/2022 Uma Uma 0202013WL0008079 00415 SBIN0021913 416 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15241 AP0202013_240422APB_FTO_29553 0202013000NRG23240420220429227 1243842707 24/04/2022 Sanyaasamma Sanyaasamma 0202013WL0008103 00415 SBIN0011111 515 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15242 AP0202013_260422FTO_32059 0202013000NRG23260420220529723 1424217757 26/04/2022 Raamarao Raamarao 0202013WL0009498 00468 UBIN0826197 1470 21/05/2022 No Such Account
15243 AP0202023_070223APB_FTO_375612 0202023000NRG23070220234129119 8716142847 07/02/2023 ravikumar ravikumar 0202023WL179495 00415 SBIN0000767 1507 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15244 AP0202023_070223APB_FTO_375612 0202023000NRG23070220234142867 8716143074 07/02/2023 Sreenuvaasaraavu Sreenuvaasaraavu 0202023WL179732 00468 UBIN0807788 1514 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15245 AP0202023_070522FTO_43866 0202023000NRG23070520220944752 1368067605 07/05/2022 Lakshmi Lakshmi 0202023WL0014858 00176 IDIB000K113 510 19/05/2022 No Such Account
15246 AP0202023_070522APB_FTO_43891 0202023000NRG23070520220966053 1367683794 07/05/2022 Lakshmamma Lakshmamma 0202023WL0015088 00684 APGV0002213 755 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15247 AP0202023_070522FTO_43866 0202023000NRG23070520220973160 1368067556 07/05/2022 APPALARAMULU APPALARAMULU 0202023WL0015153 00684 APGV0002213 721 19/05/2022 Account closed
15248 AP0202023_070622APB_FTO_75091 0202023000NRG23070620222402646 3338194855 07/06/2022 Lakshmi Lakshmi 0202023WL0032735 00684 APGV0002213 1332 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15249 AP0202023_080722APB_FTO_128943 0202023000NRG23080720223492810 08/07/2022 Kaamtamma Kaamtamma 0202023WL0049156 00415 SBIN0000767 777 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15250 AP0202023_091222FTO_308699 0202023000NRG23091220223808132 8617242374 09/12/2022 panchireddy appalasuramma panchireddy appalasuramma 0202023WL0142161 00176 IDIB000K113 1542 09/02/2023 No Such Account
15251 AP0202023_100522APB_FTO_47444 0202023000NRG23100520221099527 1439309863 10/05/2022 Naagalakshmi Naagalakshmi 0202023WL0016397 00176 IDIB000K113 789 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15252 AP0202023_100622FTO_82249 0202023000NRG23100620222636929 3338581081 10/06/2022 akkamma akkamma 0202023WL0035623 00176 IDIB000K113 1285 26/07/2022 No Such Account
15253 AP0202023_110522FTO_48306 0202023000NRG23110520221136476 1441399451 11/05/2022 ravi ravi 0202023WL0016714 00703 AIRP0000001 961 22/05/2022 A/c Blocked or Frozen
15254 AP0202023_120422FTO_11541 0202023000NRG23120420220015852 1244704777 12/04/2022 SureSh SureSh 0202023WL0000745 00684 APGV0002213 1542 15/05/2022 No Such Account
15255 AP0202023_130522APB_FTO_50988 0202023000NRG23130520221237839 1439808725 13/05/2022 Asirayya Asirayya 0202023WL0018159 00415 SBIN0000767 1250 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15256 AP0202023_130522APB_FTO_50988 0202023000NRG23130520221240228 1439808860 13/05/2022 Appalanaayudu Appalanaayudu 0202023WL0018188 00176 IDIB000K113 828 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15257 AP0202023_130522APB_FTO_50988 0202023000NRG23130520221240238 1439808302 13/05/2022 sreenivasarao sreenivasarao 0202023WL0018188 00176 IDIB000K113 828 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15258 AP0202023_130522APB_FTO_50988 0202023000NRG23130520221241884 1439808346 13/05/2022 Appalanaayudu Appalanaayudu 0202023WL0018207 00415 SBIN0000767 652 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15259 AP0202023_130522APB_FTO_50988 0202023000NRG23130520221249698 1439808931 13/05/2022 Lakshmamma Lakshmamma 0202023WL0018296 00684 APGV0002213 861 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15260 AP0202023_181022FTO_245914 0202023000NRG23131020223700117 6984512904 18/10/2022 narasimhulu narasimhulu 0202023WL0105091 00684 APGV0002253 1205 07/12/2022 No Such Account
15261 AP0202023_100123FTO_346329 0202023000NRG23131220223816921 8595066515 10/01/2023 MUDUGINTI SESHAGIRI MUDUGINTI SESHAGIRI 0202023WL0144335 00078 CNRB0006181 1470 08/02/2023 Account closed
15262 AP0202023_100123FTO_346329 0202023000NRG23131220223816922 8595066516 10/01/2023 MUDUGINTI SESHAGIRI MUDUGINTI SESHAGIRI 0202023WL0144335 00078 CNRB0006181 1470 08/02/2023 Account closed
15263 AP0202023_170323APB_FTO_419493 0202023000NRG23170320235083245 0411201600 17/03/2023 jogulu jogulu 0202023WL204692 00684 APGV0002253 1208 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15264 AP0202023_180522APB_FTO_54982 0202023000NRG23170520221394990 1700581947 18/05/2022 savitri savitri 0202023WL0020097 00684 APGV0002213 989 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15265 AP0202033_100522APB_FTO_47717 0202033000NRG23100520221082124 1438975491 10/05/2022 ERNIBABU ERNIBABU 0202033WL0016267 00684 APGV0002219 1311 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15266 AP0202033_100522APB_FTO_47717 0202033000NRG23100520221087751 1438975160 10/05/2022 ERRA SURESH ERRA SURESH 0202033WL0016301 00415 SBIN0002732 180 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15267 AP0202033_100522APB_FTO_47717 0202033000NRG23100520221098091 1438975334 10/05/2022 Siva Siva 0202033WL0016385 00415 SBIN0002732 901 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15268 AP0202033_100622APB_FTO_81532 0202033000NRG23100620222601918 3337846063 10/06/2022 appalasatyam appalasatyam 0202033WL0035218 00415 SBIN0002732 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15269 AP0202033_100622APB_FTO_81532 0202033000NRG23100620222607074 3337846177 10/06/2022 ramU ramU 0202033WL0035279 00684 APGV0002203 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15270 AP0202033_100622APB_FTO_81532 0202033000NRG23100620222607110 3337846227 10/06/2022 Gouri Gouri 0202033WL0035279 00684 APGV0002219 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15271 AP0202033_100622APB_FTO_81532 0202033000NRG23100620222609507 3337846331 10/06/2022 Simhaachalam Simhaachalam 0202033WL0035302 00684 APGV0002219 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15272 AP0202033_140422FTO_16268 0202033000NRG23140420220049388 1193217204 14/04/2022 ESWARAMMA ESWARAMMA 0202033WL0002124 00415 SBIN0020484 311 13/05/2022 No Such Account
15273 AP0202033_140422FTO_16268 0202033000NRG23140420220049456 1193217206 14/04/2022 Visweswara Kumar RAJU Visweswara Kumar RAJU 0202033WL0002124 00415 SBIN0020484 249 13/05/2022 No Such Account
15274 AP0202033_140422FTO_16268 0202033000NRG23140420220049457 1193217211 14/04/2022 KRISHNA KRISHNA 0202033WL0002124 00415 SBIN0020484 249 13/05/2022 No Such Account
15275 AP0202033_140422FTO_16268 0202033000NRG23140420220049458 1193217213 14/04/2022 GOWRI GOWRI 0202033WL0002124 00415 SBIN0020484 249 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
15276 AP0202033_160422APB_FTO_18697 0202033000NRG23160420220070184 1205204366 16/04/2022 Aswini Aswini 0202033WL0002807 00684 APGV0002219 800 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15277 AP0202033_160422APB_FTO_18697 0202033000NRG23160420220070360 1205204474 16/04/2022 appalasatyam appalasatyam 0202033WL0002814 00415 SBIN0002732 409 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15278 AP0202033_160422APB_FTO_18697 0202033000NRG23160420220071655 1205204369 16/04/2022 Raaju Raaju 0202033WL0002836 00468 UBIN0822108 300 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15279 AP0202033_160422APB_FTO_18697 0202033000NRG23160420220071857 1205204424 16/04/2022 Santoshi Kumari Santoshi Kumari 0202033WL0002836 00468 UBIN0822108 360 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15280 AP0202033_170622APB_FTO_94071 0202033000NRG23160620222874619 3337825405 17/06/2022 Raamu Raamu 0202033WL0038556 00468 UBIN0822108 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15281 AP0202033_180323APB_FTO_420650 0202033000NRG23180320235112667 0410994152 18/03/2023 MIDATHANA TULASI MIDATHANA TULASI 0202033WL205285 00684 APGV0002203 1326 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15282 AP0202033_200422APB_FTO_22094 0202033000NRG23200420220192325 1201700346 20/04/2022 Appaaraavu Appaaraavu 0202033WL0004844 00415 SBIN0002732 221 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15283 AP0202033_200422APB_FTO_22094 0202033000NRG23200420220193357 1201700999 20/04/2022 ERRA SURESH ERRA SURESH 0202033WL0004852 00415 SBIN0002732 668 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15284 AP0202033_210522APB_FTO_58696 0202033000NRG23200520221485958 1979403275 21/05/2022 Raamu Raamu 0202033WL0021291 00468 UBIN0822108 950 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15285 AP0202013_270922FTO_221871 0202013000NRG23260920223680064 6915877416 27/09/2022 Chinnammadu Chinnammadu 0202013WL0094991 00684 APGV0002209 1542 05/12/2022 No Such Account
15286 AP0202013_270922FTO_221871 0202013000NRG23260920223680081 6915877425 27/09/2022 Gouramma Gouramma 0202013WL0095001 00684 APGV0002209 1542 05/12/2022 No Such Account
15287 AP0202032_230622APB_FTO_103818 0202032000NRG23220620223140570 N062202FBDB541 23/06/2022 kondalarao kondalarao 0202032WL0041928 00415 SBIN0014385 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15288 AP0202032_250422FTO_30461 0202032000NRG23250420220493220 1153380497 25/04/2022 APPAYYAmma APPAYYAmma 0202032WL0008793 00684 APGV0002245 572 13/05/2022 No Such Account
15289 AP0202032_250422FTO_30682 0202032000NRG23250420220500195 1153359955 25/04/2022 Gowrish Gowrish 0202032WL0008882 00468 UBIN0933112 600 12/05/2022 No Such Account
15290 AP0202032_250422APB_FTO_30796 0202032000NRG23250420220508865 1424827654 25/04/2022 revathi revathi 0202032WL0009026 00684 APGV0002207 665 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15291 AP0202032_250422APB_FTO_30796 0202032000NRG23250420220509672 1424828021 25/04/2022 sriram sriram 0202032WL0009035 00176 IDIB000L010 1020 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15292 AP0202032_250422APB_FTO_30796 0202032000NRG23250420220509718 1424827582 25/04/2022 Krishnamma Krishnamma 0202032WL0009035 00684 APGV0002245 1020 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15293 AP0202032_250422APB_FTO_30796 0202032000NRG23250420220509808 1424828084 25/04/2022 eswaramma eswaramma 0202032WL0009035 00684 APGV0002207 1020 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15294 AP0202032_260622APB_FTO_107682 0202032000NRG23250620223247793 N06220332E2421 26/06/2022 Ramana Ramana 0202032WL0043689 00468 UBIN0933112 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15295 AP0202032_260622APB_FTO_107682 0202032000NRG23250620223247852 N06220332DA461 26/06/2022 Sattibaabu Sattibaabu 0202032WL0043689 00415 SBIN0001673 1285 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15296 AP0202032_260622APB_FTO_107682 0202032000NRG23250620223247899 N06220332E2631 26/06/2022 Ramana Ramana 0202032WL0043689 00045 BARB0TUMMIK 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15297 AP0202032_260622APB_FTO_107682 0202032000NRG23250620223247911 N06220332DAAA1 26/06/2022 gowrinaidu gowrinaidu 0202032WL0043689 00415 SBIN0014385 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15298 AP0202032_260622APB_FTO_107682 0202032000NRG23260620223252368 N06220332D95D1 26/06/2022 Ramanamma Ramanamma 0202032WL0043731 00684 APGV0002245 1356 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15299 AP0202032_281222APB_FTO_335108 0202032000NRG23281220223853118 8615676458 28/12/2022 Ramayamma Ramayamma 0202032WL0153212 00684 APGV0002245 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15300 AP0202022_010722APB_FTO_119798 0202022000NRG23290620223360328 01/07/2022 Dileep Kumar Dileep Kumar 0202022WL0045492 00415 SBIN0004827 441 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15301 AP0202022_300323APB_FTO_444355 0202022000NRG23300320235444816 0547785955 30/03/2023 KANAKAM KANAKAM 0202022WL212558 00415 SBIN0004827 1331 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15302 AP0202022_010223APB_FTO_370006 0202022000NRG23310120234021963 8774122003 01/02/2023 Satyavamma Satyavamma 0202022WL0174710 00415 SBIN0004827 1320 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15303 AP0202022_010223APB_FTO_370006 0202022000NRG23310120234022018 8774121879 01/02/2023 Nacchamma Nacchamma 0202022WL0174710 00415 SBIN0000767 1584 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15304 AP0202022_310522APB_FTO_69117 0202022000NRG23310520222081305 3330191894 31/05/2022 Suryam Suryam 0202022WL0028590 00415 SBIN0004827 1370 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15305 AP0202022_310522APB_FTO_69117 0202022000NRG23310520222084186 3330191820 31/05/2022 danalakshmi danalakshmi 0202022WL0028612 00089 CBIN0284185 997 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15306 AP0202023_301122FTO_297825 0202023000NRG22031120224919940 7034233922 30/11/2022 RAMA KRISHNA RAMA KRISHNA 0202023WL2139400 00078 CNRB0006181 492 09/12/2022 Account closed
15307 AP0202023_111022FTO_239285 0202023000NRG22111020224914065 6988535306 11/10/2022 appayamma appayamma 0202023WL2139127 00468 UBIN0807788 463 17/12/2022 No Such Account
15308 AP0202023_111022FTO_239285 0202023000NRG22111020224918966 6988535126 11/10/2022 RAMUNAIDU RAMUNAIDU 0202023WL2139291 00684 APGV0002213 595 17/12/2022 No Such Account
15309 AP0202023_111022FTO_239285 0202023000NRG22111020224918968 6988535194 11/10/2022 Suresh Suresh 0202023WL2139291 00684 APGV0002213 1470 17/12/2022 No Such Account
15310 AP0202023_010323APB_FTO_402342 0202023000NRG23010320234678263 0238875597 01/03/2023 Penta Sriramulu Penta Sriramulu 0202023WL194995 00176 IDIB000K113 225 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15311 AP0202023_010522APB_FTO_37203 0202023000NRG23010520220701793 1121093340 01/05/2022 Naagalakshmi Naagalakshmi 0202023WL0011814 00176 IDIB000K113 955 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15312 AP0202023_010522APB_FTO_37203 0202023000NRG23010520220737918 1121093261 01/05/2022 lakshmi lakshmi 0202023WL0012068 00176 IDIB000K113 1261 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15313 AP0202023_010522APB_FTO_37203 0202023000NRG23010520220739437 1121092955 01/05/2022 Sreenu Sreenu 0202023WL0012087 00176 IDIB000K113 840 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15314 AP0202023_010522APB_FTO_37203 0202023000NRG23010520220740731 1121092804 01/05/2022 Satyavathi Satyavathi 0202023WL0012095 00684 APGV0002213 1260 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15315 AP0202023_010722APB_FTO_120532 0202023000NRG23010720223389876 01/07/2022 Appalanaayudu Appalanaayudu 0202023WL0046177 00415 SBIN0000767 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15316 AP0202023_010722APB_FTO_120532 0202023000NRG23010720223390761 01/07/2022 Mamgamma Mamgamma 0202023WL0046190 00048 BKID0005658 899 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15317 AP0202023_010722APB_FTO_120532 0202023000NRG23010720223391664 01/07/2022 Appanna Appanna 0202023WL0046209 00415 SBIN0000767 589 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15318 AP0202023_010722APB_FTO_120532 0202023000NRG23010720223393854 01/07/2022 Kaamtamma Kaamtamma 0202023WL0046240 00415 SBIN0000767 899 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15319 AP0202023_010722APB_FTO_120532 0202023000NRG23010720223394148 01/07/2022 Appalanaayudu Appalanaayudu 0202023WL0046245 00176 IDIB000K113 555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15320 AP0202013_100622APB_FTO_81144 0202013000NRG23100620222593226 N062201E3C04E1 10/06/2022 lakshmi lakshmi 0202013WL0035106 00684 APGV0002209 1225 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15321 AP0202013_110522APB_FTO_48781 0202013000NRG23110520221134230 1441098251 11/05/2022 Raamadevi Raamadevi 0202013WL0016681 00415 SBIN0011111 822 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15322 AP0202013_110522APB_FTO_48781 0202013000NRG23110520221147527 1441098353 11/05/2022 Divya Divya 0202013WL0016868 00468 UBIN0913961 1332 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15323 AP0202013_110522APB_FTO_48781 0202013000NRG23110520221166331 1441098233 11/05/2022 chinnammi chinnammi 0202013WL0017122 00684 APGV0002269 825 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15324 AP0202013_130422APB_FTO_14327 0202013000NRG23120420220008268 1424905873 13/04/2022 Sanyaasi Sanyaasi 0202013WL0000424 00684 APGV0002209 582 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15325 AP0202013_130422APB_FTO_14327 0202013000NRG23120420220019924 1424905440 13/04/2022 Naaga Naaga 0202013WL0001007 00415 SBIN0011111 648 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15326 AP0202023_100622APB_FTO_82112 0202023000NRG23100620222614450 3338149708 10/06/2022 Appalanaayudu Appalanaayudu 0202023WL0035346 00415 SBIN0000767 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15327 AP0202023_100622APB_FTO_82144 0202023000NRG23100620222614490 3338149144 10/06/2022 dhamayanthi dhamayanthi 0202023WL0035346 00684 APGV0001141 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15328 AP0202023_100622APB_FTO_82144 0202023000NRG23100620222614628 3338149061 10/06/2022 Mamgamma Mamgamma 0202023WL0035347 00048 BKID0005658 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15329 AP0202023_100622APB_FTO_82112 0202023000NRG23100620222618368 3338149417 10/06/2022 Appanna Appanna 0202023WL0035401 00415 SBIN0000767 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15330 AP0202023_100622APB_FTO_82112 0202023000NRG23100620222622923 3338149425 10/06/2022 Kaamtamma Kaamtamma 0202023WL0035455 00415 SBIN0000767 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15331 AP0202023_111122FTO_275834 0202023000NRG23111120223737697 N112200A258B91 11/11/2022 Panchireddy appalasuramma Panchireddy appalasuramma 0202023WL0122558 00176 IDIB000K113 1542 17/12/2022 No Such Account
15332 AP0202023_111122FTO_275834 0202023000NRG23111120223737786 N112200A258B81 11/11/2022 meesala sooryanarayana meesala sooryanarayana 0202023WL0122582 00176 IDIB000K113 1542 17/12/2022 No Such Account
15333 AP0202023_120522APB_FTO_50112 0202023000NRG23120520221199879 1440550983 12/05/2022 Vemkatalakshmi Vemkatalakshmi 0202023WL0017599 00176 IDIB000K113 1070 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15334 AP0202023_120522APB_FTO_50112 0202023000NRG23120520221199927 1440550603 12/05/2022 Mugatamma Mugatamma 0202023WL0017599 00176 IDIB000K113 642 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15335 AP0202023_120522APB_FTO_50112 0202023000NRG23120520221202920 1440550810 12/05/2022 Golla Golla 0202023WL0017700 00176 IDIB000K113 661 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15336 AP0202023_120522APB_FTO_50112 0202023000NRG23120520221205926 1440550557 12/05/2022 Gouramma Gouramma 0202023WL0017754 00176 IDIB000K113 416 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15337 AP0202023_120522APB_FTO_50112 0202023000NRG23120520221206058 1440550503 12/05/2022 Ravanamma Ravanamma 0202023WL0017754 00176 IDIB000K113 416 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15338 AP0202023_130123APB_FTO_349383 0202023000NRG23130120233920489 8595952232 13/01/2023 Sriramulu Sriramulu 0202023WL0163437 00176 IDIB000K113 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15339 AP0202023_130123APB_FTO_349383 0202023000NRG23130120233921486 8595952338 13/01/2023 Mr.TIRUPATHI RAO YETHILA Mr.TIRUPATHI RAO YETHILA 0202023WL0163487 00227 KVBL0004859 771 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15340 AP0202023_130522FTO_50939 0202023000NRG23130520221225657 1441271187 13/05/2022 Srinu Srinu 0202023WL0017988 00684 APGV0002253 831 22/05/2022 No Such Account
15341 AP0202023_140622APB_FTO_86913 0202023000NRG23130620222714203 3338153301 14/06/2022 ravikumar ravikumar 0202023WL0036613 00415 SBIN0000767 770 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15342 AP0202023_140622APB_FTO_86913 0202023000NRG23140620222728146 3338152699 14/06/2022 Jaya Jaya 0202023WL0036798 00415 SBIN0000767 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15343 AP0202033_020722APB_FTO_121654 0202033000NRG23020720223411299 02/07/2022 CHEVVETI NAGAMMA CHEVVETI NAGAMMA 0202033WL0046495 00684 APGV0002203 350 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15344 AP0202033_020722APB_FTO_122127 0202033000NRG23020720223424849 02/07/2022 Simhaachalam Simhaachalam 0202033WL0046709 00684 APGV0002219 180 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15345 AP0202013_130422APB_FTO_14327 0202013000NRG23120420220020064 1424905256 13/04/2022 ramakrishna ramakrishna 0202013WL0001007 00415 SBIN0011111 648 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15346 AP0202013_130422APB_FTO_14327 0202013000NRG23120420220020224 1424905242 13/04/2022 Sowjanya Sowjanya 0202013WL0001007 00468 UBIN0826197 648 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15347 AP0202013_140622APB_FTO_87081 0202013000NRG23130620222711713 N062201E2F6641 14/06/2022 Sanyaasi Sanyaasi 0202013WL0036571 00684 APGV0002209 1285 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15348 AP0202013_140622APB_FTO_87081 0202013000NRG23130620222711748 N062201E2F6411 14/06/2022 Premamma Premamma 0202013WL0036571 00684 APGV0002209 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15349 AP0202013_140622APB_FTO_86986 0202013000NRG23140620222731991 3343343363 14/06/2022 Sriramu Sriramu 0202013WL0036871 00468 UBIN0913961 1540 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15350 AP0202013_140622APB_FTO_86986 0202013000NRG23140620222732001 3343343521 14/06/2022 ramakrishna ramakrishna 0202013WL0036871 00415 SBIN0011111 1540 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15351 AP0202013_140922APB_FTO_203886 0202013000NRG23140920223655654 6987252865 14/09/2022 Ramakrishna Ramakrishna 0202013WL0085920 00415 SBIN0000914 1028 07/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15352 AP0202013_160422APB_FTO_18579 0202013000NRG23150420220055488 1438630432 16/04/2022 Raajeswari Raajeswari 0202013WL0002281 00684 APGV0002209 557 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15353 AP0202013_160422APB_FTO_18579 0202013000NRG23150420220055495 1438630423 16/04/2022 Polamma Polamma 0202013WL0002281 00684 APGV0002209 445 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15354 AP0202013_150622APB_FTO_90056 0202013000NRG23150620222829277 N062201E4F8721 15/06/2022 Jzaanapushpa Jzaanapushpa 0202013WL0037928 00415 SBIN0011111 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15355 AP0202013_190422APB_FTO_21359 0202013000NRG23190420220163780 1201847365 19/04/2022 Uma Uma 0202013WL0004475 00415 SBIN0021913 480 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15356 AP0202013_190422APB_FTO_21359 0202013000NRG23190420220164766 1201847655 19/04/2022 sherisha sherisha 0202013WL0004485 00415 SBIN0014153 506 14/05/2022 Participant not mapped to the product
15357 AP0202013_190422APB_FTO_21359 0202013000NRG23190420220164831 1201847787 19/04/2022 Sanyaasamma Sanyaasamma 0202013WL0004485 00415 SBIN0011111 760 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15358 AP0202023_010722APB_FTO_120532 0202023000NRG23010720223394170 01/07/2022 haribaabu haribaabu 0202023WL0046245 00415 SBIN0016230 555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15359 AP0202023_010722APB_FTO_120532 0202023000NRG23010720223394171 01/07/2022 lakshmi lakshmi 0202023WL0046245 00176 IDIB000K113 555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15360 AP0202023_010722APB_FTO_120532 0202023000NRG23010720223394177 01/07/2022 hemalatha hemalatha 0202023WL0046245 00176 IDIB000K113 555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15361 AP0202023_010722APB_FTO_120494 0202023000NRG23010720223400503 01/07/2022 Mugatamma Mugatamma 0202023WL0046340 00176 IDIB000K113 556 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15362 AP0202023_020522APB_FTO_37750 0202023000NRG23020520220758630 1388553159 02/05/2022 Sooryanaaraayana Sooryanaaraayana 0202023WL0012242 00176 IDIB000K113 151 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15363 AP0202023_020522APB_FTO_37684 0202023000NRG23020520220772238 1388582507 02/05/2022 Satyavati Satyavati 0202023WL0012412 00684 APGV0002213 835 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15364 AP0202033_070323APB_FTO_409131 0202033000NRG23070320234831483 0410896668 07/03/2023 kumar kumar 0202033WL198641 00415 SBIN0002732 820 12/04/2023 A/c Blocked or Frozen
15365 AP0202033_080622APB_FTO_78136 0202033000NRG23080620222470414 3337799241 08/06/2022 Paradesamma Paradesamma 0202033WL0033481 00468 UBIN0822108 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15366 AP0202033_100622APB_FTO_81210 0202033000NRG23090620222537914 3337839993 10/06/2022 Raamu Raamu 0202033WL0034453 00468 UBIN0822108 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15367 AP0202033_100622APB_FTO_81210 0202033000NRG23100620222596146 3337840378 10/06/2022 Varalakshmi Varalakshmi 0202033WL0035140 00684 APGV0002219 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15368 AP0202033_140223APB_FTO_381634 0202033000NRG23140220234271959 8950582297 14/02/2023 Varalakshmi Varalakshmi 0202033WL184042 00684 APGV0002219 1161 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15369 AP0202033_140223APB_FTO_381634 0202033000NRG23140220234278870 8950582007 14/02/2023 ROWTHU APPALA NAIDU ROWTHU APPALA NAIDU 0202033WL184228 00415 SBIN0002732 710 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15370 AP0202033_140223APB_FTO_381634 0202033000NRG23140220234287349 8950581786 14/02/2023 jagadeesh jagadeesh 0202033WL184399 00415 SBIN0002732 1542 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15371 AP0202033_140223APB_FTO_381634 0202033000NRG23140220234289979 8950582227 14/02/2023 Sahadevudu Sahadevudu 0202033WL184458 00415 SBIN0002732 1102 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15372 AP0202033_150323APB_FTO_417243 0202033000NRG23140320234965937 0410746831 15/03/2023 ramalakshmi ramalakshmi 0202033WL202290 00415 SBIN0020484 1102 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15373 AP0202033_140422APB_FTO_16324 0202033000NRG23140420220049396 1202134214 14/04/2022 Mutyaalamma Mutyaalamma 0202033WL0002124 00415 SBIN0020484 311 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15374 AP0202033_140422APB_FTO_16324 0202033000NRG23140420220049428 1202133925 14/04/2022 RAMANAMMA RAMANAMMA 0202033WL0002124 00415 SBIN0020484 311 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15375 AP0202033_150323APB_FTO_417243 0202033000NRG23150320235023769 0410746984 15/03/2023 Rowthu Appala Naidu Rowthu Appala Naidu 0202033WL203340 00415 SBIN0002732 1082 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15376 AP0202033_150323APB_FTO_417243 0202033000NRG23150320235026116 0410746988 15/03/2023 kumar kumar 0202033WL203365 00415 SBIN0002732 1025 12/04/2023 A/c Blocked or Frozen
15377 AP0202033_150323APB_FTO_417243 0202033000NRG23150320235026700 0410746410 15/03/2023 KOTALA APPALA JAGANNADHARAO KOTALA APPALA JAGANNADHARAO 0202033WL203371 00468 UBIN0822108 1283 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15378 AP0202033_170622APB_FTO_94287 0202033000NRG23170620222926579 3337803610 17/06/2022 CHEVVETI NAGAMMA CHEVVETI NAGAMMA 0202033WL0039312 00684 APGV0002203 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15379 AP0202033_200422FTO_22082 0202033000NRG23200420220192856 1193539690 20/04/2022 LAKSHANAMMA LAKSHANAMMA 0202033WL0004849 00415 SBIN0002732 634 13/05/2022 No Such Account
15380 AP0202033_200422FTO_22082 0202033000NRG23200420220192929 1193539655 20/04/2022 KRISHNAVENI KRISHNAVENI 0202033WL0004849 00684 APGV0002219 634 13/05/2022 No Such Account
15381 AP0202023_140622APB_FTO_86913 0202023000NRG23140620222750092 3338152671 14/06/2022 Lakshmamma Lakshmamma 0202023WL0037101 00468 UBIN0807788 1283 27/07/2022 A/c Blocked or Frozen
15382 AP0202023_140622APB_FTO_86913 0202023000NRG23140620222750219 3338152803 14/06/2022 Chamdravati Chamdravati 0202023WL0037101 00468 UBIN0807788 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15383 AP0202023_170323FTO_419500 0202023000NRG23170320235083150 0413123091 17/03/2023 cinna cinna 0202023WL204692 00684 APGV0002253 1208 12/04/2023 Account closed
15384 AP0202023_070522APB_FTO_43931 0202023000NRG23070520220930741 1367616081 07/05/2022 eswararao eswararao 0202023WL0014693 00415 SBIN0000767 854 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15385 AP0202023_070522APB_FTO_43931 0202023000NRG23070520220944755 1367616128 07/05/2022 Appalanaayudu Appalanaayudu 0202023WL0014858 00176 IDIB000K113 851 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15386 AP0202023_070522APB_FTO_43931 0202023000NRG23070520220944763 1367616191 07/05/2022 sreenivasarao sreenivasarao 0202023WL0014858 00176 IDIB000K113 1021 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15387 AP0202023_070522APB_FTO_43931 0202023000NRG23070520220966131 1367616181 07/05/2022 kOdaMDa kOdaMDa 0202023WL0015088 00684 APGV0002213 755 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15388 AP0202023_070522APB_FTO_43926 0202023000NRG23070520220971779 1367659253 07/05/2022 Appalanaayudu Appalanaayudu 0202023WL0015148 00415 SBIN0000767 164 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15389 AP0202023_090323APB_FTO_411366 0202023000NRG23090320234872381 0411429775 09/03/2023 jogulu jogulu 0202023WL199811 00684 APGV0002253 1358 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15390 AP0202023_090323APB_FTO_411366 0202023000NRG23090320234873227 0411429302 09/03/2023 ALAMANDA BUJJIBABU ALAMANDA BUJJIBABU 0202023WL199823 00415 SBIN0000767 806 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15391 AP0202023_090323APB_FTO_411764 0202023000NRG23090320234882042 0411372138 09/03/2023 Ejjada Appalanaayudu Ejjada Appalanaayudu 0202023WL199993 00703 AIRP0000001 1381 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15392 AP0202023_090323APB_FTO_411764 0202023000NRG23090320234890600 0411372029 09/03/2023 Touvudamma Touvudamma 0202023WL200118 00684 APGV0002213 1200 12/04/2023 Aadhaar Number not Mapped to Account Number
15393 AP0202023_090522APB_FTO_46236 0202023000NRG23090520221017039 1438422459 09/05/2022 Daadaabhi Daadaabhi 0202023WL0015702 00415 SBIN0000767 758 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15394 AP0202023_090522APB_FTO_46236 0202023000NRG23090520221019586 1438422522 09/05/2022 Satyam Satyam 0202023WL0015728 00415 SBIN0000767 407 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15395 AP0202023_090622APB_FTO_80205 0202023000NRG23090620222543413 N062201E58D431 09/06/2022 Lakshmamma Lakshmamma 0202023WL0034533 00684 APGV0002213 1539 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15396 AP0202023_090622APB_FTO_80205 0202023000NRG23090620222547186 N062201E58DB31 09/06/2022 Raamunaayudu Raamunaayudu 0202023WL0034566 00176 IDIB000K113 1284 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15397 AP0202032_300422APB_FTO_35360 0202032000NRG23290420220592038 1243074218 30/04/2022 Sanyaasamma Sanyaasamma 0202032WL0010518 00684 APGV0002245 700 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15398 AP0202032_300422APB_FTO_35360 0202032000NRG23290420220592101 1243074165 30/04/2022 Lakshmi Lakshmi 0202032WL0010518 00684 APGV0002245 700 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15399 AP0202032_300422APB_FTO_35360 0202032000NRG23290420220592179 1243073844 30/04/2022 Ramanamma Ramanamma 0202032WL0010518 00684 APGV0002245 1050 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15400 AP0202032_300422APB_FTO_35360 0202032000NRG23290420220592183 1243074269 30/04/2022 Demudamma Demudamma 0202032WL0010518 00684 APGV0002245 875 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15401 AP0202032_300422APB_FTO_35360 0202032000NRG23290420220618485 1243074093 30/04/2022 Ramayyamma Ramayyamma 0202032WL0010851 00415 SBIN0014385 604 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15402 AP0202032_300422APB_FTO_35360 0202032000NRG23290420220618488 1243073743 30/04/2022 Suryanaaraayana Suryanaaraayana 0202032WL0010851 00415 SBIN0001585 503 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15403 AP0202032_300422APB_FTO_35360 0202032000NRG23290420220618724 1243073679 30/04/2022 Ramanamma Ramanamma 0202032WL0010851 00468 UBIN0817392 503 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15404 AP0202032_300622APB_FTO_117787 0202032000NRG23300620223373698 N062203C9EB281 30/06/2022 Devi Devi 0202032WL0045726 00684 APGV0002245 940 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15405 AP0202032_010922APB_FTO_186725 0202032000NRG23300820223622685 6870001632 01/09/2022 BAApanna BAApanna 0202032WL0075653 00415 SBIN0001673 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15406 AP0202032_011022FTO_231629 0202032000NRG23300920223687229 6916146133 01/10/2022 Mahalakshimi Mahalakshimi 0202032WL0098496 00684 APGV0002245 1542 05/12/2022 No Such Account
15407 AP0202033_230722FTO_144476 0202033000NRG22230720224900729 N07220239113F1 23/07/2022 MutyalU MutyalU 0202033WL2137906 00684 APGV0002203 1470 17/08/2022 No Such Account
15408 AP0202033_040123APB_FTO_342028 0202033000NRG23040120233873833 8598660175 04/01/2023 Varalakshmi Varalakshmi 0202033WL0157132 00684 APGV0002219 641 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15409 AP0202033_041022FTO_233222 0202033000NRG23041020223690703 6987523350 04/10/2022 MutyalU MutyalU 0202033WL0100327 00684 APGV0002203 1470 07/12/2022 No Such Account
15410 AP0202033_060522APB_FTO_42847 0202033000NRG23060520220882841 1388318615 06/05/2022 CHEVVETI NAGAMMA CHEVVETI NAGAMMA 0202033WL0014235 00684 APGV0002203 592 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15411 AP0202033_060522APB_FTO_42847 0202033000NRG23060520220882938 1388318238 06/05/2022 Komdamma Komdamma 0202033WL0014235 00684 APGV0002219 740 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15412 AP0202033_060522APB_FTO_42847 0202033000NRG23060520220883026 1388318142 06/05/2022 BONI PAIDAMMA BONI PAIDAMMA 0202033WL0014235 00684 APGV0002203 740 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15413 AP0202033_060522APB_FTO_42847 0202033000NRG23060520220907877 1388318425 06/05/2022 appalasatyam appalasatyam 0202033WL0014473 00415 SBIN0002732 1290 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15414 AP0202033_080223APB_FTO_377096 0202033000NRG23080220234186543 8773854802 08/02/2023 Yarra Mutyaalamma Yarra Mutyaalamma 0202033WL180997 00684 APGV0002203 1134 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15415 AP0202033_080622FTO_78136 0202033000NRG23080620222508368 3338552673 08/06/2022 Lakhsmanamma Lakhsmanamma 0202033WL0033948 00415 SBIN0002732 817 26/07/2022 No Such Account
15416 AP0202033_080622FTO_78136 0202033000NRG23080620222508581 3338552632 08/06/2022 APPARAO APPARAO 0202033WL0033948 00415 SBIN0002732 817 26/07/2022 No Such Account
15417 AP0202013_201222APB_FTO_324897 0202013000NRG23201220223833479 8595425240 20/12/2022 Lakshmanarao Lakshmanarao 0202013WL0148501 00691 IPOS0000001 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15418 AP0202013_210223APB_FTO_388843 0202013000NRG23210220234446798 0239203466 21/02/2023 bhaskara rao bhaskara rao 0202013WL188933 00415 SBIN0011111 412 29/03/2023 Account closed
15419 AP0202013_220622APB_FTO_101354 0202013000NRG23220620223121094 N062202C9A68C1 22/06/2022 Simhaacalam Simhaacalam 0202013WL0041683 00468 UBIN0913961 768 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15420 AP0202013_220622APB_FTO_101354 0202013000NRG23220620223121459 N062202C9A6A11 22/06/2022 Korlapu Narasamma Korlapu Narasamma 0202013WL0041686 00684 APGV0002209 1026 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15421 AP0202013_230223APB_FTO_390569 0202013000NRG23230220234511707 0239231154 23/02/2023 Srinu Srinu 0202013WL190803 00468 UBIN0826197 850 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15422 AP0202013_230223APB_FTO_390569 0202013000NRG23230220234511716 0239231639 23/02/2023 Rajeswari Rajeswari 0202013WL190803 00684 APGV0002269 578 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15423 AP0202013_230223APB_FTO_390569 0202013000NRG23230220234511815 0239231209 23/02/2023 Perumali Ramulu Perumali Ramulu 0202013WL190803 00415 SBIN0011111 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15424 AP0202013_240522APB_FTO_60494 0202013000NRG23230520221694774 2024587639 24/05/2022 Giribaabu Giribaabu 0202013WL0023804 00468 UBIN0913961 1112 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15425 AP0202013_240522APB_FTO_60494 0202013000NRG23230520221695963 2024587449 24/05/2022 Appalanaayudu Appalanaayudu 0202013WL0023813 00468 UBIN0913961 1404 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15426 AP0202013_241122APB_FTO_290719 0202013000NRG23231120223767726 7036591129 24/11/2022 Savitri Savitri 0202013WL0131245 00468 UBIN0913961 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15427 AP0202013_241122APB_FTO_290719 0202013000NRG23231120223767728 7036591131 24/11/2022 chandramma chandramma 0202013WL0131246 00415 SBIN0011111 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15428 AP0202013_240522APB_FTO_61111 0202013000NRG23240520221762240 2072042835 24/05/2022 Satyannaaraayana Satyannaaraayana 0202013WL0024413 00468 UBIN0913961 808 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15429 AP0202013_250422APB_FTO_31083 0202013000NRG23250420220504814 1424694101 25/04/2022 sankara rao sankara rao 0202013WL0008932 00415 SBIN0011111 434 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15430 AP0202013_260422APB_FTO_32070 0202013000NRG23260420220524175 1243620788 26/04/2022 jyoti jyoti 0202013WL0009424 00468 UBIN0913961 565 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15431 AP0202013_260422APB_FTO_31854 0202013000NRG23260420220524990 1243615547 26/04/2022 Raamadevi Raamadevi 0202013WL0009439 00415 SBIN0011111 278 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15432 AP0202013_270522APB_FTO_63848 0202013000NRG23270520221875687 3333030705 27/05/2022 Paidiraaju Paidiraaju 0202013WL0026009 00468 UBIN0913961 1086 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15433 AP0202013_270522APB_FTO_63848 0202013000NRG23270520221875718 3333030959 27/05/2022 Gamgayya Gamgayya 0202013WL0026009 00468 UBIN0913961 901 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15434 AP0202013_270522APB_FTO_63848 0202013000NRG23270520221875954 3333031124 27/05/2022 Prameela Prameela 0202013WL0026009 00468 UBIN0913961 1136 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15435 AP0202013_270522APB_FTO_63848 0202013000NRG23270520221888388 3333030951 27/05/2022 Cinnammi Cinnammi 0202013WL0026159 00684 APGV0002209 1389 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15436 AP0202023_100622APB_FTO_81310 0202023000NRG23100620222588130 N062201E576F01 10/06/2022 prasad prasad 0202023WL0035063 00415 SBIN0000767 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15437 AP0202023_100622APB_FTO_81310 0202023000NRG23100620222588178 N062201E5791E1 10/06/2022 kOdaMDa kOdaMDa 0202023WL0035063 00684 APGV0002213 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15438 AP0202023_100622APB_FTO_81395 0202023000NRG23100620222592418 3338146958 10/06/2022 bhaskararao bhaskararao 0202023WL0035094 00048 BKID0005658 1282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15439 AP0202023_100622APB_FTO_81395 0202023000NRG23100620222592437 3338146670 10/06/2022 vaasu vaasu 0202023WL0035094 00415 SBIN0000767 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15440 AP0202023_100622APB_FTO_81310 0202023000NRG23100620222601226 N062201E578441 10/06/2022 Saraswati Saraswati 0202023WL0035210 00684 APGV0002213 1282 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15441 AP0202023_100622FTO_81986 0202023000NRG23100620222613741 N062201E5CBA91 10/06/2022 lakshmi lakshmi 0202023WL0035341 00176 IDIB000K113 1028 19/08/2022 No Such Account
15442 AP0202023_120123FTO_348257 0202023000NRG23110120233899552 8595533866 12/01/2023 Suramma Suramma 0202023WL0161068 00415 SBIN0000767 781 08/02/2023 Account closed
15443 AP0202023_110522APB_FTO_48717 0202023000NRG23110520221158153 1441095436 11/05/2022 Sreenu Sreenu 0202023WL0017012 00176 IDIB000K113 500 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15444 AP0202023_110522APB_FTO_48717 0202023000NRG23110520221158193 1441095683 11/05/2022 lakshmi lakshmi 0202023WL0017012 00176 IDIB000K113 966 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15445 AP0202023_130922FTO_202543 0202023000NRG23120920223651439 6916324275 13/09/2022 VENKATARAMANA VENKATARAMANA 0202023WL0084295 00468 UBIN0807788 1542 05/12/2022 No Such Account
15446 AP0202023_180522APB_FTO_55006 0202023000NRG23170520221375391 1639648319 18/05/2022 Annapurna Annapurna 0202023WL0019974 00415 SBIN0000767 603 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15447 AP0202023_170622APB_FTO_93978 0202023000NRG23170620222904373 3338133666 17/06/2022 Appalanaayudu Appalanaayudu 0202023WL0039087 00176 IDIB000K113 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15448 AP0202023_170622APB_FTO_93978 0202023000NRG23170620222904391 3338133485 17/06/2022 Haribaabu Haribaabu 0202023WL0039087 00415 SBIN0000767 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15449 AP0202023_170622APB_FTO_93978 0202023000NRG23170620222919780 3338133564 17/06/2022 Mamgamma Mamgamma 0202023WL0039246 00048 BKID0005658 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15450 AP0202023_180123APB_FTO_351979 0202023000NRG23180120233930214 8615789884 18/01/2023 Chokkara vasantha Chokkara vasantha 0202023WL0165038 00176 IDIB000K113 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15451 AP0202023_180522APB_FTO_55006 0202023000NRG23180520221412906 1639648618 18/05/2022 lakshmi lakshmi 0202023WL0020298 00176 IDIB000K113 919 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15452 AP0202023_210323APB_FTO_423575 0202023000NRG23200320235156044 0409172626 21/03/2023 Gurunaayudu Gurunaayudu 0202023WL206437 00078 CNRB0006181 1316 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15453 AP0202023_200422APB_FTO_22019 0202023000NRG23200420220177202 1201853570 20/04/2022 lakshmi lakshmi 0202023WL0004635 00176 IDIB000K113 502 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15454 AP0202023_200422FTO_22010 0202023000NRG23200420220179483 1193304846 20/04/2022 Sooryudu Sooryudu 0202023WL0004661 00684 APGV0002253 491 13/05/2022 No Such Account
15455 AP0202023_200422APB_FTO_22019 0202023000NRG23200420220179558 1201853854 20/04/2022 savitri savitri 0202023WL0004661 00684 APGV0002213 589 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15456 AP0202013_270522APB_FTO_64388 0202013000NRG23270520221923358 3332783406 27/05/2022 polinaayudu polinaayudu 0202013WL0026547 00415 SBIN0011111 1284 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15457 AP0202013_270622APB_FTO_108879 0202013000NRG23270620223271309 N062203613A0F1 27/06/2022 Ramarao Ramarao 0202013WL0044077 00468 UBIN0913961 1284 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15458 AP0202013_300522APB_FTO_67715 0202013000NRG23300520222017883 3331101834 30/05/2022 Narasamma Narasamma 0202013WL0027919 00684 APGV0002209 1186 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15459 AP0202013_300622APB_FTO_118042 0202013000NRG23300620223377961 N062203CD7C481 30/06/2022 SAAI KUMAR SAAI KUMAR 0202013WL0045876 00468 UBIN0826197 1054 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15460 AP0202014_260822FTO_176405 0202014000NRG22250820224901004 4437040089 26/08/2022 Raambaabu Raambaabu 0202014WL2138000 00415 SBIN0014381 941 07/09/2022 Account closed
15461 AP0202014_010622APB_FTO_70417 0202014000NRG23010620222149018 N0622002624291 01/06/2022 Polamma Polamma 0202014WL0029413 00684 APGV0002201 760 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15462 AP0202014_010622APB_FTO_70417 0202014000NRG23010620222149128 N0622002624BC1 01/06/2022 Gouri Gouri 0202014WL0029413 00684 APGV0002201 760 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15463 AP0202014_020622APB_FTO_71096 0202014000NRG23010620222174677 02/06/2022 Lakshum Lakshum 0202014WL0029744 00078 CNRB0013845 755 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15464 AP0202014_020622APB_FTO_71043 0202014000NRG23010620222174975 N06220025CF941 02/06/2022 Gourisetti Gourisetti 0202014WL0029746 00415 SBIN0014381 812 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15465 AP0202014_020622APB_FTO_71043 0202014000NRG23010620222175010 N06220025CFB11 02/06/2022 Simhaachalam Simhaachalam 0202014WL0029746 00078 CNRB0013845 609 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15466 AP0202014_020522APB_FTO_38028 0202014000NRG23020520220786410 1349360470 02/05/2022 Paarvati Paarvati 0202014WL0012621 00415 SBIN0014381 598 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15467 AP0202014_020522APB_FTO_38195 0202014000NRG23020520220800732 1424571417 02/05/2022 Vimalamma Vimalamma 0202014WL0012827 00468 UBIN0913961 519 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15468 AP0202014_030223APB_FTO_372912 0202014000NRG23030220234068974 8716992923 03/02/2023 Raamalakshmi Raamalakshmi 0202014WL176811 00415 SBIN0014381 718 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15469 AP0202014_030223APB_FTO_372912 0202014000NRG23030220234071704 8716992960 03/02/2023 Mr ALAJANGI VIJAYA KUMAR Mr ALAJANGI VIJAYA KUMAR 0202014WL176923 00691 IPOS0000001 1542 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15470 AP0202014_060622APB_FTO_72421 0202014000NRG23030620222250054 N062201E54E9C1 06/06/2022 Isvaramma Isvaramma 0202014WL0030749 00415 SBIN0002799 977 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15471 AP0202014_031222FTO_303468 0202014000NRG23031220223792074 7185513242 03/12/2022 TENTU JOGULAMMA TENTU JOGULAMMA 0202014WL0138069 00684 APGV0002201 1542 14/12/2022 No Such Account
15472 AP0202014_040822APB_FTO_157323 0202014000NRG23040820223586410 N0822003AA80A1 04/08/2022 Lakshmi Lakshmi 0202014WL0061880 00415 SBIN0014381 1213 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15473 AP0202014_050822APB_FTO_158269 0202014000NRG23040820223587954 N0822004DBBFE1 05/08/2022 Lakshmi Lakshmi 0202014WL0062403 00684 APGV0002201 1470 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15474 AP0202014_090622APB_FTO_79961 0202014000NRG23080620222453704 N062201E43D8F1 09/06/2022 Gouri Gouri 0202014WL0033287 00684 APGV0002201 1066 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15475 AP0202023_200422FTO_22010 0202023000NRG23200420220183214 1193304841 20/04/2022 SureSh SureSh 0202023WL0004710 00684 APGV0002213 1285 13/05/2022 No Such Account
15476 AP0202023_200522APB_FTO_57819 0202023000NRG23200520221560713 1969750980 20/05/2022 Gouramma Gouramma 0202023WL0021996 00176 IDIB000K113 381 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15477 AP0202023_200522APB_FTO_57819 0202023000NRG23200520221560759 1969750953 20/05/2022 Ravanamma Ravanamma 0202023WL0021996 00176 IDIB000K113 381 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15478 AP0202023_210223APB_FTO_388280 0202023000NRG23210220234423008 0239410868 21/02/2023 kesava kesava 0202023WL188497 00415 SBIN0000767 1500 29/03/2023 Aadhaar Number not Mapped to Account Number
15479 AP0202023_210223APB_FTO_388280 0202023000NRG23210220234423032 0239410540 21/02/2023 srinivas srinivas 0202023WL188497 00684 APGV0002213 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15480 AP0202023_210522APB_FTO_58690 0202023000NRG23210520221616150 1968416472 21/05/2022 Kaamtamma Kaamtamma 0202023WL0022737 00415 SBIN0000767 950 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15481 AP0202023_210522APB_FTO_58659 0202023000NRG23210520221618825 1968422712 21/05/2022 Vemkatalakshmi Vemkatalakshmi 0202023WL0022793 00176 IDIB000K113 556 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15482 AP0202023_210522APB_FTO_58659 0202023000NRG23210520221618907 1968423135 21/05/2022 Mugatamma Mugatamma 0202023WL0022793 00176 IDIB000K113 556 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15483 AP0202023_220622APB_FTO_101060 0202023000NRG23220620223105861 3342526447 22/06/2022 Lakshmi Lakshmi 0202023WL0041507 00684 APGV0002213 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15484 AP0202023_220622APB_FTO_101168 0202023000NRG23220620223120469 N062202C2F11D1 22/06/2022 applanaidu applanaidu 0202023WL0041654 00415 SBIN0000767 1263 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15485 AP0202023_240522APB_FTO_60743 0202023000NRG23230520221696240 2024425904 24/05/2022 Sreenu Sreenu 0202023WL0023815 00176 IDIB000K113 1065 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15486 AP0202014_020522APB_FTO_38189 0202014000NRG23020520220800927 1349482923 02/05/2022 Gouri Gouri 0202014WL0012827 00684 APGV0002201 519 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15487 AP0202014_020522APB_FTO_38189 0202014000NRG23020520220800937 1349482754 02/05/2022 Iswararaavu Iswararaavu 0202014WL0012827 00468 UBIN0913961 519 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15488 AP0202014_030123APB_FTO_340549 0202014000NRG23030120233867107 8598698145 03/01/2023 Gamgulu Gamgulu 0202014WL0156117 00177 IOBA0001167 425 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15489 AP0202014_030323APB_FTO_404563 0202014000NRG23030320234705656 0411782894 03/03/2023 Satyayya Satyayya 0202014WL195859 00684 APGV0002201 1160 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15490 AP0202014_060622APB_FTO_72282 0202014000NRG23030620222249212 N062201E4C5A01 06/06/2022 Harikrushna Harikrushna 0202014WL0030740 00684 APGV0002201 829 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15491 AP0202014_060622APB_FTO_72282 0202014000NRG23030620222249216 N062201E4C58E1 06/06/2022 Bamgaariyya Bamgaariyya 0202014WL0030740 00684 APGV0002201 1036 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15492 AP0202014_060622APB_FTO_72282 0202014000NRG23030620222281241 N062201E4C5091 06/06/2022 Chinnappayya Chinnappayya 0202014WL0031065 00415 SBIN0014381 210 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15493 AP0202014_070622APB_FTO_73789 0202014000NRG23060620222358757 N062201E30EFB1 07/06/2022 Ramanamma Ramanamma 0202014WL0032180 00415 SBIN0014381 441 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15494 AP0202014_070223APB_FTO_375941 0202014000NRG23070220234136818 8715866251 07/02/2023 appalanaayuDu appalanaayuDu 0202014WL179625 00415 SBIN0002799 410 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15495 AP0202014_071122APB_FTO_270724 0202014000NRG23071120223727869 N1122005FB6861 07/11/2022 Dhanalakshmi Dhanalakshmi 0202014WL0118872 00415 SBIN0014381 333 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15496 AP0202014_071122APB_FTO_270724 0202014000NRG23071120223727876 N1122005FB68C1 07/11/2022 SIGILI LAKSHMI SIGILI LAKSHMI 0202014WL0118872 00703 AIRP0000001 667 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15497 AP0202014_090223APB_FTO_377893 0202014000NRG23090220234200479 8840664804 09/02/2023 Mr ALAJANGI VIJAYA KUMAR Mr ALAJANGI VIJAYA KUMAR 0202014WL181604 00691 IPOS0000001 257 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15498 AP0202014_100522APB_FTO_47763 0202014000NRG23100520221055996 1438828538 10/05/2022 chittibabu chittibabu 0202014WL0016112 00468 UBIN0826197 422 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15499 AP0202014_100522APB_FTO_47827 0202014000NRG23100520221096736 1438814313 10/05/2022 Chamdramma Chamdramma 0202014WL0016368 00684 APGV0002201 731 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15500 AP0202014_100522FTO_47840 0202014000NRG23100520221099063 1441404839 10/05/2022 Appalanarasamma Appalanarasamma 0202014WL0016394 00415 SBIN0014381 1108 22/05/2022 No Such Account
15501 AP0202014_120522APB_FTO_49672 0202014000NRG23120520221190292 1440681119 12/05/2022 Appanna Appanna 0202014WL0017479 00177 IOBA0001167 807 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15502 AP0202014_120722APB_FTO_132249 0202014000NRG23120720223514946 N0722013E0CEA1 12/07/2022 Lakshmi Lakshmi 0202014WL0050240 00415 SBIN0014381 573 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15503 AP0202014_120722APB_FTO_132249 0202014000NRG23120720223515574 N0722013E0D291 12/07/2022 Simhachalam Simhachalam 0202014WL0050296 00684 APGV0002201 1470 17/08/2022 A/c Blocked or Frozen
15504 AP0202014_130422APB_FTO_14418 0202014000NRG23130420220023164 1424900659 13/04/2022 Vemkataraavu Vemkataraavu 0202014WL0001161 00177 IOBA0001167 1086 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15505 AP0202033_170522APB_FTO_54314 0202033000NRG23170520221368808 1639573878 17/05/2022 Devi Devi 0202033WL0019844 00468 UBIN0822108 830 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15506 AP0202033_170522APB_FTO_54314 0202033000NRG23170520221377585 1639573715 17/05/2022 Satyavati Satyavati 0202033WL0019993 00684 APGV0002219 424 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15507 AP0202033_170622APB_FTO_94049 0202033000NRG23170620222898879 3337831176 17/06/2022 Gouri Gouri 0202033WL0039013 00684 APGV0002219 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15508 AP0202033_210323APB_FTO_424052 0202033000NRG23210320235194681 0408711415 21/03/2023 KONDAMMA KONDAMMA 0202033WL207112 00415 SBIN0002732 1290 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15509 AP0202033_220622APB_FTO_101600 0202033000NRG23220620223092628 N062202CA09F81 22/06/2022 Adhilakshmi Adhilakshmi 0202033WL0041422 00415 SBIN0002791 1016 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15510 AP0202033_220622APB_FTO_101600 0202033000NRG23220620223135124 N062202CA036A1 22/06/2022 Sooryam Sooryam 0202033WL0041878 00468 UBIN0822108 1270 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15511 AP0202033_220622APB_FTO_101600 0202033000NRG23220620223135126 N062202CA03801 22/06/2022 Rajeswari Rajeswari 0202033WL0041878 00468 UBIN0822108 1270 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15512 AP0202033_221022FTO_251449 0202033000NRG23221020223708146 6985907263 22/10/2022 GaddammA GaddammA 0202033WL0109359 00415 SBIN0002732 860 17/12/2022 No Such Account
15513 AP0202033_250522APB_FTO_61971 0202033000NRG23250520221821559 2024187549 25/05/2022 Naritalli Naritalli 0202033WL0025133 00415 SBIN0002732 512 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15514 AP0202033_250522APB_FTO_61971 0202033000NRG23250520221822175 2024187800 25/05/2022 ramanamma ramanamma 0202033WL0025133 00415 SBIN0002732 1024 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15515 AP0202033_300323APB_FTO_444981 0202033000NRG23270320235305990 0546429481 30/03/2023 Chinnaayudu Chinnaayudu 0202033WL209722 00415 SBIN0001673 873 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15516 AP0202033_300323APB_FTO_444981 0202033000NRG23280320235324804 0546429587 30/03/2023 Kalaavati Kalaavati 0202033WL210063 00684 APGV0002219 1334 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15517 AP0202033_280422APB_FTO_33475 0202033000NRG23280420220549570 1922120004 28/04/2022 Raamu Raamu 0202033WL0009906 00468 UBIN0822108 1004 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15518 AP0202033_280422APB_FTO_33475 0202033000NRG23280420220549642 1922119673 28/04/2022 Aswini Aswini 0202033WL0009906 00684 APGV0002219 1004 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15519 AP0202033_290622APB_FTO_115707 0202033000NRG23290620223322820 N062203B7213C1 29/06/2022 Ernibabu Ernibabu 0202033WL0044993 00468 UBIN0822108 621 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15520 AP0202033_300822APB_FTO_183054 0202033000NRG23300820223620909 4409034993 30/08/2022 venkata sateesh venkata sateesh 0202033WL0074969 00415 SBIN0002732 1542 07/09/2022 A/c Blocked or Frozen
15521 AP0202033_310123APB_FTO_368154 0202033000NRG23310120234005136 8596376689 31/01/2023 Eswaramma Eswaramma 0202033WL0174008 00684 APGV0002219 438 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15522 AP0202033_310123APB_FTO_368154 0202033000NRG23310120234012866 8596376954 31/01/2023 S PAIDAMMA S PAIDAMMA 0202033WL0174334 00415 SBIN0002732 1506 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15523 AP0202033_310522APB_FTO_69130 0202033000NRG23310520222063766 3330156908 31/05/2022 Paradesamma Paradesamma 0202033WL0028380 00468 UBIN0822108 804 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15524 AP0202014_130422APB_FTO_14418 0202014000NRG23130420220024408 1424900753 13/04/2022 nagamani nagamani 0202014WL0001262 00415 SBIN0014381 600 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15525 AP0202014_140422APB_FTO_15302 0202014000NRG23130420220035554 1200972394 14/04/2022 Raadamma Raadamma 0202014WL0001530 00177 IOBA0001167 603 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15526 AP0202014_140522APB_FTO_51600 0202014000NRG23130520221215783 1639183850 14/05/2022 Isvaramma Isvaramma 0202014WL0017904 00415 SBIN0002799 811 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15527 AP0202014_140522APB_FTO_51600 0202014000NRG23130520221215990 1639183901 14/05/2022 Mamgamma Mamgamma 0202014WL0017906 00415 SBIN0014381 615 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15528 AP0202014_140522FTO_51539 0202014000NRG23130520221261526 1638896311 14/05/2022 NARAYANA NARAYANA 0202014WL0018493 00684 APGV0002201 881 27/05/2022 No Such Account
15529 AP0202014_140422APB_FTO_15302 0202014000NRG23140420220044284 1200972604 14/04/2022 Satyavati Satyavati 0202014WL0001955 00354 PUNB0153910 610 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15530 AP0202014_140422APB_FTO_15302 0202014000NRG23140420220044312 1200972334 14/04/2022 Gouri Gouri 0202014WL0001955 00415 SBIN0014381 610 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15531 AP0202014_140422APB_FTO_15302 0202014000NRG23140420220044354 1200972467 14/04/2022 Lakshum Lakshum 0202014WL0001955 00078 CNRB0013845 244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15532 AP0202014_140422APB_FTO_15302 0202014000NRG23140420220044385 1200972458 14/04/2022 bharati bharati 0202014WL0001955 00078 CNRB0013845 610 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15533 AP0202014_140422APB_FTO_15302 0202014000NRG23140420220044404 1200972482 14/04/2022 paapamma paapamma 0202014WL0001955 00684 APGV0002201 488 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15534 AP0202014_140522FTO_51539 0202014000NRG23140520221286071 1638896330 14/05/2022 SimhaachalaM SimhaachalaM 0202014WL0018763 00684 APGV0002237 794 27/05/2022 Account closed
15535 AP0202014_150622APB_FTO_90678 0202014000NRG23140620222736856 N062201E4666E1 15/06/2022 Vimalamma Vimalamma 0202014WL0036923 00468 UBIN0913961 771 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15536 AP0202014_150622APB_FTO_90678 0202014000NRG23140620222736913 N062201E4674E1 15/06/2022 Polamma Polamma 0202014WL0036923 00684 APGV0002201 514 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15537 AP0202014_160922FTO_207648 0202014000NRG23150920223658924 6916408675 16/09/2022 Lakshmi Lakshmi 0202014WL0087095 00684 APGV0002201 925 05/12/2022 Account closed
15538 AP0202014_250422FTO_30931 0202014000NRG23160420220093752 1206742384 25/04/2022 SimhaachalaM SimhaachalaM 0202014WL0003392 00684 APGV0002237 1022 14/05/2022 Account closed
15539 AP0202014_170323APB_FTO_419932 0202014000NRG23170320235074384 0411127275 17/03/2023 adilakshmi adilakshmi 0202014WL204452 00415 SBIN0014381 1166 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15540 AP0202014_180422APB_FTO_20052 0202014000NRG23180420220100807 1204788486 18/04/2022 Raamu Raamu 0202014WL0003574 00684 APGV0002201 562 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15541 AP0202014_180422APB_FTO_20052 0202014000NRG23180420220100960 1204788538 18/04/2022 Lakshmi Lakshmi 0202014WL0003574 00684 APGV0002201 562 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15542 AP0202014_180422APB_FTO_20052 0202014000NRG23180420220101000 1204788629 18/04/2022 Harikrushna Harikrushna 0202014WL0003574 00684 APGV0002201 281 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15543 AP0202014_180422APB_FTO_20052 0202014000NRG23180420220101004 1204788519 18/04/2022 Bamgaariyya Bamgaariyya 0202014WL0003574 00684 APGV0002201 562 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15544 AP0202033_310522APB_FTO_69130 0202033000NRG23310520222063790 3330157301 31/05/2022 Paidiraju Paidiraju 0202033WL0028380 00468 UBIN0822108 804 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15545 AP0202033_310522APB_FTO_69130 0202033000NRG23310520222066227 3330156854 31/05/2022 Siva Siva 0202033WL0028401 00415 SBIN0002732 1041 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15546 AP0202033_310522APB_FTO_69167 0202033000NRG23310520222106129 3330165090 31/05/2022 APPALA JAGANNADHARAO APPALA JAGANNADHARAO 0202033WL0028791 00415 SBIN0002732 824 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15547 AP0202034_010522APB_FTO_37089 0202034000NRG23010520220719150 1438431237 01/05/2022 sooryakumaari sooryakumaari 0202034WL0011945 00415 SBIN0001673 1251 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15548 AP0202034_010722FTO_120278 0202034000NRG23010720223392192 N062203EEDB3C1 01/07/2022 Ramana Ramana 0202034WL0046220 00684 APGV0002207 575 19/08/2022 No Such Account
15549 AP0202034_010722APB_FTO_120132 0202034000NRG23010720223398847 01/07/2022 gopi gopi 0202034WL0046311 00468 UBIN0814571 1192 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15550 AP0202034_010722FTO_120278 0202034000NRG23010720223401906 N062203EEDB3D1 01/07/2022 Chintada Devi Chintada Devi 0202034WL0046362 00684 APGV0002207 484 19/08/2022 No Such Account
15551 AP0202034_030323APB_FTO_404557 0202034000NRG23030320234710844 0434198641 03/03/2023 polamma polamma 0202034WL195963 00415 SBIN0008824 753 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15552 AP0202034_030323APB_FTO_404557 0202034000NRG23030320234718367 0434198687 03/03/2023 acciyyamma acciyyamma 0202034WL196069 00415 SBIN0015367 1299 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15553 AP0202034_030323APB_FTO_404726 0202034000NRG23030320234732166 0409318742 03/03/2023 Raamunaayudu Raamunaayudu 0202034WL196309 00415 SBIN0008825 510 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15554 AP0202034_030323APB_FTO_404726 0202034000NRG23030320234732177 0409318788 03/03/2023 Raamu Raamu 0202034WL196309 00415 SBIN0008825 1529 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15555 AP0202034_060622APB_FTO_72226 0202034000NRG23060620222354861 3337884627 06/06/2022 Naaraayanamma Naaraayanamma 0202034WL0032148 00415 SBIN0001673 1485 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15556 AP0202034_060622APB_FTO_72226 0202034000NRG23060620222355938 3337884634 06/06/2022 bhaaskar bhaaskar 0202034WL0032157 00415 SBIN0008825 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15557 AP0202034_070622APB_FTO_73827 0202034000NRG23060620222372082 3337824980 07/06/2022 Ammanna Ammanna 0202034WL0032332 00415 SBIN0008825 1453 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15558 AP0202034_070622APB_FTO_75666 0202034000NRG23070620222422356 3337854691 07/06/2022 Daalibabu Daalibabu 0202034WL0032928 00415 SBIN0001673 1485 27/07/2022 Aadhaar Number not Mapped to Account Number
15559 AP0202034_070622APB_FTO_75666 0202034000NRG23070620222423043 3337854574 07/06/2022 satyavamma satyavamma 0202034WL0032932 00415 SBIN0001673 1384 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15560 AP0202034_070622APB_FTO_75666 0202034000NRG23070620222423581 3337854595 07/06/2022 Paiditalli Paiditalli 0202034WL0032934 00415 SBIN0001673 1417 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15561 AP0202034_070622APB_FTO_75666 0202034000NRG23070620222424108 3337854692 07/06/2022 Arjuna rao Arjuna rao 0202034WL0032940 00415 SBIN0008825 253 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15562 AP0202034_071222APB_FTO_306710 0202034000NRG23071220223802866 8598570807 07/12/2022 JAANAKI JAANAKI 0202034WL0140601 00415 SBIN0001673 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15563 AP0202023_280123FTO_361731 0202023000NRG23250120233962382 8598690734 28/01/2023 MUDUGINTI SESHAGIRI MUDUGINTI SESHAGIRI 0202023WL0170559 00684 APGV0002253 1470 08/02/2023 Account closed
15564 AP0202023_280123FTO_361731 0202023000NRG23250120233962383 8598690735 28/01/2023 MUDUGINTI SESHAGIRI MUDUGINTI SESHAGIRI 0202023WL0170559 00684 APGV0002253 1470 08/02/2023 Account closed
15565 AP0202023_280123FTO_361731 0202023000NRG23250120233962384 8598690737 28/01/2023 MUDUGINTI SESHAGIRI MUDUGINTI SESHAGIRI 0202023WL0170559 00684 APGV0002253 1470 08/02/2023 Account closed
15566 AP0202023_280123FTO_361731 0202023000NRG23250120233962385 8598690736 28/01/2023 MUDUGINTI SESHAGIRI MUDUGINTI SESHAGIRI 0202023WL0170559 00684 APGV0002253 1470 08/02/2023 Account closed
15567 AP0202023_280123FTO_361731 0202023000NRG23250120233962386 8598690738 28/01/2023 MUDUGINTI SESHAGIRI MUDUGINTI SESHAGIRI 0202023WL0170559 00684 APGV0002253 1470 08/02/2023 Account closed
15568 AP0202023_280123FTO_361731 0202023000NRG23250120233962387 8598690739 28/01/2023 MUDUGINTI SESHAGIRI MUDUGINTI SESHAGIRI 0202023WL0170559 00684 APGV0002253 1470 08/02/2023 Account closed
15569 AP0202023_270522APB_FTO_64052 0202023000NRG23270520221882418 3332999653 27/05/2022 bojjayya bojjayya 0202023WL0026069 00415 SBIN0000767 1054 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15570 AP0202023_270522APB_FTO_64052 0202023000NRG23270520221895974 3332999733 27/05/2022 adilakshmi adilakshmi 0202023WL0026233 00176 IDIB000K113 1313 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15571 AP0202023_270522APB_FTO_64448 0202023000NRG23270520221910876 3332767115 27/05/2022 Pinninti Malachhamma Pinninti Malachhamma 0202023WL0026402 00415 SBIN0000767 747 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15572 AP0202023_280223APB_FTO_397190 0202023000NRG23280220234600573 0239722372 28/02/2023 MULLURU MANGA MULLURU MANGA 0202023WL193207 00468 UBIN0807788 1382 29/03/2023 Aadhaar Number not Mapped to Account Number
15573 AP0202023_280522FTO_65877 0202023000NRG23280520221978160 3332223632 28/05/2022 Akkamma Akkamma 0202023WL0027342 00176 IDIB000K113 1318 26/07/2022 No Such Account
15574 AP0202023_290422APB_FTO_34993 0202023000NRG23290420220588938 1242979577 29/04/2022 Gouramma Gouramma 0202023WL0010474 00176 IDIB000K113 799 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15575 AP0202023_290422APB_FTO_34993 0202023000NRG23290420220611661 1242979463 29/04/2022 adilakshmi adilakshmi 0202023WL0010752 00176 IDIB000K113 698 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15576 AP0202023_290422APB_FTO_34993 0202023000NRG23290420220615458 1242979152 29/04/2022 ramana ramana 0202023WL0010798 00684 APGV0002253 655 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15577 AP0202024_020323APB_FTO_402609 0202024000NRG23020320234680781 0411206278 02/03/2023 Jayamma Jayamma 0202024WL195103 00468 UBIN0819158 210 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15578 AP0202024_030522APB_FTO_39107 0202024000NRG23020520220767388 1349435938 03/05/2022 santu santu 0202024WL0012329 00415 SBIN0002768 415 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15579 AP0202024_070622APB_FTO_75575 0202024000NRG23020620222211276 3338066651 07/06/2022 Raajamma Raajamma 0202024WL0030277 00684 APGV0002238 950 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15580 AP0202024_070622APB_FTO_75575 0202024000NRG23030620222267493 3338067162 07/06/2022 Satyavati Satyavati 0202024WL0030918 00684 APGV0002238 908 27/07/2022 Aadhaar Number not Mapped to Account Number
15581 AP0202024_070622APB_FTO_75575 0202024000NRG23030620222270730 3338066789 07/06/2022 KALAVATHI KALAVATHI 0202024WL0030944 00684 APGV0002218 1214 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15582 AP0202024_070622APB_FTO_75575 0202024000NRG23030620222270736 3338066497 07/06/2022 Chittibabu Chittibabu 0202024WL0030944 00468 UBIN0819158 1214 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15583 AP0202024_070622APB_FTO_75575 0202024000NRG23030620222270738 3338066873 07/06/2022 Satyam Satyam 0202024WL0030944 00684 APGV0002238 1012 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15584 AP0202014_190422APB_FTO_20844 0202014000NRG23190420220134342 1201837194 19/04/2022 Raamanamma Raamanamma 0202014WL0004107 00415 SBIN0014381 879 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15585 AP0202014_200522APB_FTO_57137 0202014000NRG23200520221483496 1639228973 20/05/2022 suryanaarayaNa suryanaarayaNa 0202014WL0021250 00177 IOBA0001167 808 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15586 AP0202014_200522APB_FTO_57137 0202014000NRG23200520221494302 1639229267 20/05/2022 Gouri Gouri 0202014WL0021383 00684 APGV0002201 682 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15587 AP0202014_210123APB_FTO_355129 0202014000NRG23210120233942866 8615868958 21/01/2023 ravi ravi 0202014WL0167652 00691 IPOS0000001 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15588 AP0202014_210522FTO_58466 0202014000NRG23210520221576720 1978961343 21/05/2022 RAMARAO RAMARAO 0202014WL0022301 00045 BARB0BOBBIL 762 05/06/2022 No Such Account
15589 AP0202014_210522FTO_58466 0202014000NRG23210520221576796 1978961332 21/05/2022 CHINNARAO CHINNARAO 0202014WL0022301 00415 SBIN0014381 381 05/06/2022 Account closed
15590 AP0202014_210522FTO_58466 0202014000NRG23210520221582459 1978961316 21/05/2022 tirupatamma tirupatamma 0202014WL0022347 00415 SBIN0014381 901 05/06/2022 Account closed
15591 AP0202014_210522FTO_58466 0202014000NRG23210520221583003 1978961302 21/05/2022 Kaamtamma Kaamtamma 0202014WL0022349 00177 IOBA0001167 803 05/06/2022 No Such Account
15592 AP0202014_220422APB_FTO_26904 0202014000NRG23220420220270458 1110054602 22/04/2022 Raambaabu Raambaabu 0202014WL0006278 00684 APGV0002201 248 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15593 AP0202014_230622APB_FTO_102627 0202014000NRG23220620223108267 N0622031779FA1 23/06/2022 chinnammi chinnammi 0202014WL0041523 00048 BKID0005657 1283 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15594 AP0202014_220622APB_FTO_102232 0202014000NRG23220620223136511 N0622031332F01 22/06/2022 Lakshmi Lakshmi 0202014WL0041892 00415 SBIN0014381 176 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15595 AP0202014_230622APB_FTO_102627 0202014000NRG23220620223137584 N062203177A6E1 23/06/2022 Vimalamma Vimalamma 0202014WL0041898 00468 UBIN0913961 503 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15596 AP0202014_230622APB_FTO_102627 0202014000NRG23220620223137661 N06220317858F1 23/06/2022 Polamma Polamma 0202014WL0041898 00684 APGV0002201 1006 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15597 AP0202014_230622APB_FTO_102627 0202014000NRG23220620223137755 N06220317853F1 23/06/2022 Gouri Gouri 0202014WL0041898 00684 APGV0002201 1006 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15598 AP0202014_230622APB_FTO_102627 0202014000NRG23220620223139856 N062203177A911 23/06/2022 lakShmi lakShmi 0202014WL0041924 00415 SBIN0014381 891 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15599 AP0202014_250422FTO_30931 0202014000NRG23230420220339562 1206742385 25/04/2022 SimhaachalaM SimhaachalaM 0202014WL0007204 00684 APGV0002237 1004 14/05/2022 Account closed
15600 AP0202014_250422APB_FTO_30512 0202014000NRG23250420220493683 1152771866 25/04/2022 Simhaachalam Simhaachalam 0202014WL0008800 00078 CNRB0013845 675 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15601 AP0202014_250422APB_FTO_30512 0202014000NRG23250420220493789 1152771920 25/04/2022 Jammayya Jammayya 0202014WL0008800 00415 SBIN0014381 809 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15602 AP0202014_250422APB_FTO_30512 0202014000NRG23250420220493815 1152771918 25/04/2022 Insintu Insintu 0202014WL0008800 00078 CNRB0013845 675 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15603 AP0202014_250422APB_FTO_30512 0202014000NRG23250420220493941 1152771913 25/04/2022 RaajU RaajU 0202014WL0008800 00415 SBIN0014381 809 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15604 AP0202014_260522APB_FTO_62412 0202014000NRG23250520221785927 2023981338 26/05/2022 Appaaraavu Appaaraavu 0202014WL0024756 00078 CNRB0013845 829 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15605 AP0202034_080323APB_FTO_409860 0202034000NRG23080320234847379 0410835881 08/03/2023 Lenka Naaraayanamma Lenka Naaraayanamma 0202034WL199001 00078 CNRB0005736 921 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15606 AP0202034_110522APB_FTO_49001 0202034000NRG23110520221127880 1440711506 11/05/2022 Appalanaayudu Appalanaayudu 0202034WL0016607 00415 SBIN0001673 1100 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15607 AP0202034_110522APB_FTO_48692 0202034000NRG23110520221159680 1440793040 11/05/2022 varalakshmi varalakshmi 0202034WL0017065 00684 APGV0002207 1215 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15608 AP0202034_140622APB_FTO_86786 0202034000NRG23140620222741288 3337902708 14/06/2022 Eswaramma Eswaramma 0202034WL0036995 00415 SBIN0001673 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15609 AP0202034_140622APB_FTO_86786 0202034000NRG23140620222746128 3337902727 14/06/2022 Paiditalli Paiditalli 0202034WL0037057 00415 SBIN0001673 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15610 AP0202034_150622APB_FTO_90364 0202034000NRG23140620222791717 3337789280 15/06/2022 Ramana Ramana 0202034WL0037440 00415 SBIN0001673 513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15611 AP0202034_150323APB_FTO_416184 0202034000NRG23150320234985617 0410854194 15/03/2023 Raambaabu Raambaabu 0202034WL202639 00415 SBIN0008825 671 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15612 AP0202034_150323APB_FTO_416775 0202034000NRG23150320235028094 0409297984 15/03/2023 appalaraju appalaraju 0202034WL203396 00415 SBIN0021121 1381 12/04/2023 Account closed
15613 AP0202034_150622APB_FTO_90364 0202034000NRG23150620222832037 3337789645 15/06/2022 Naaraayanamma Naaraayanamma 0202034WL0038019 00415 SBIN0001673 508 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15614 AP0202034_170922FTO_208607 0202034000NRG23150920223657902 4886314947 17/09/2022 Soorya Naaraayana Soorya Naaraayana 0202034WL0086719 00684 APGV0002207 771 21/09/2022 Account closed
15615 AP0202034_151122APB_FTO_278821 0202034000NRG23151120223744219 7035370371 15/11/2022 Appalanaayudu Appalanaayudu 0202034WL0124678 00415 SBIN0008825 1395 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15616 AP0202034_151122FTO_278806 0202034000NRG23151120223745543 7035421015 15/11/2022 Vijjapu Sanyasirao Vijjapu Sanyasirao 0202034WL0125136 00415 SBIN0008825 1285 09/12/2022 Account closed
15617 AP0202034_170922APB_FTO_208294 0202034000NRG23160920223660248 4886287311 17/09/2022 Srinivas Srinivas 0202034WL0087700 00415 SBIN0008825 1799 21/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15618 AP0202034_170922FTO_208607 0202034000NRG23160920223662564 4886314986 17/09/2022 Bhavaani Bhavaani 0202034WL0088153 00415 SBIN0021121 1210 21/09/2022 Account closed
15619 AP0202034_170922FTO_208607 0202034000NRG23160920223662565 4886314987 17/09/2022 Bhavaani Bhavaani 0202034WL0088153 00415 SBIN0021121 1470 21/09/2022 Account closed
15620 AP0202034_170922FTO_208607 0202034000NRG23160920223662566 4886314988 17/09/2022 Bhavaani Bhavaani 0202034WL0088153 00415 SBIN0021121 1470 21/09/2022 Account closed
15621 AP0202034_170922FTO_208607 0202034000NRG23160920223662567 4886314990 17/09/2022 Bhavaani Bhavaani 0202034WL0088153 00415 SBIN0021121 541 21/09/2022 Account closed
15622 AP0202034_170922FTO_208607 0202034000NRG23160920223662568 4886314991 17/09/2022 Bhavaani Bhavaani 0202034WL0088153 00415 SBIN0021121 613 21/09/2022 Account closed
15623 AP0202034_170922FTO_208607 0202034000NRG23160920223662569 4886314992 17/09/2022 Bhavaani Bhavaani 0202034WL0088153 00415 SBIN0021121 1051 21/09/2022 Account closed
15624 AP0202034_170922FTO_208607 0202034000NRG23160920223662570 4886314989 17/09/2022 Bhavaani Bhavaani 0202034WL0088153 00415 SBIN0021121 1225 21/09/2022 Account closed
15625 AP0202034_170323APB_FTO_419778 0202034000NRG23170320235074633 0434220884 17/03/2023 Raamu Raamu 0202034WL204465 00415 SBIN0008825 1385 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15626 AP0202034_170323APB_FTO_419778 0202034000NRG23170320235091393 0434220833 17/03/2023 Srinu Srinu 0202034WL204827 00415 SBIN0008824 1153 12/04/2023 Account closed
15627 AP0202014_260522APB_FTO_63044 0202014000NRG23250520221785998 3332929790 26/05/2022 Simhaachalam Simhaachalam 0202014WL0024757 00078 CNRB0013845 1014 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15628 AP0202014_250622APB_FTO_107054 0202014000NRG23250620223202324 N06220375F3151 25/06/2022 Soori Soori 0202014WL0043126 00415 SBIN0014381 862 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15629 AP0202014_250622APB_FTO_107054 0202014000NRG23250620223202533 N06220375F3A81 25/06/2022 Gauramma Gauramma 0202014WL0043126 00684 APGV0002201 646 19/08/2022 Aadhaar Number not Mapped to Account Number
15630 AP0202014_250622APB_FTO_107054 0202014000NRG23250620223202656 N06220375F2571 25/06/2022 Tavite naidu Tavite naidu 0202014WL0043126 00684 APGV0002201 862 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15631 AP0202014_260522APB_FTO_63044 0202014000NRG23260520221862051 3332929781 26/05/2022 RaajU RaajU 0202014WL0025735 00415 SBIN0014381 1322 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15632 AP0202014_270522APB_FTO_64216 0202014000NRG23270520221877491 3332900288 27/05/2022 Raamu Raamu 0202014WL0026016 00684 APGV0002201 804 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15633 AP0202014_270522APB_FTO_64216 0202014000NRG23270520221877644 3332900384 27/05/2022 Harikrushna Harikrushna 0202014WL0026016 00684 APGV0002201 804 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15634 AP0202014_270522APB_FTO_64216 0202014000NRG23270520221877648 3332900312 27/05/2022 Bamgaariyya Bamgaariyya 0202014WL0026016 00684 APGV0002201 804 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15635 AP0202014_271222APB_FTO_332479 0202014000NRG23271220223847243 8595286807 27/12/2022 APPALANARASAMMA PADALA APPALANARASAMMA PADALA 0202014WL0152090 00684 APGV0002237 1036 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15636 AP0202014_280522FTO_65324 0202014000NRG23280520221942443 3331295022 28/05/2022 Parvati Parvati 0202014WL0026874 00684 APGV0002201 1145 11/08/2022 No Such Account
15637 AP0202014_280522FTO_65324 0202014000NRG23280520221943040 3331294971 28/05/2022 satyavathi satyavathi 0202014WL0026920 00684 APGV0002237 600 11/08/2022 No Such Account
15638 AP0202014_280522FTO_65324 0202014000NRG23280520221949669 3331295037 28/05/2022 SIMHACHALAM SIMHACHALAM 0202014WL0027042 00684 APGV0002237 1030 11/08/2022 Account closed
15639 AP0202014_290323APB_FTO_441935 0202014000NRG23290320235380863 0549985765 29/03/2023 jagadeeSwara raavu jagadeeSwara raavu 0202014WL211396 00177 IOBA0001167 613 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15640 AP0202014_290323APB_FTO_441935 0202014000NRG23290320235387342 0549985928 29/03/2023 Raambaabu Raambaabu 0202014WL211560 00684 APGV0002201 683 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15641 AP0202023_140422APB_FTO_16797 0202023000NRG23140420220052202 1202135480 14/04/2022 Saraswati Saraswati 0202023WL0002184 00684 APGV0002213 579 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15642 AP0202023_150223APB_FTO_383886 0202023000NRG23150220234333085 0255496495 15/02/2023 Sriramulu Sriramulu 0202023WL185585 00176 IDIB000K113 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15643 AP0202023_150223APB_FTO_383886 0202023000NRG23150220234336000 0255495871 15/02/2023 kesava kesava 0202023WL185636 00415 SBIN0000767 823 29/03/2023 Aadhaar Number not Mapped to Account Number
15644 AP0202023_150323APB_FTO_416630 0202023000NRG23150320235009806 0411266961 15/03/2023 appalaswamy appalaswamy 0202023WL203113 00415 SBIN0000767 660 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15645 AP0202023_150323APB_FTO_416590 0202023000NRG23150320235017922 0411213769 15/03/2023 Gurunaayudu Gurunaayudu 0202023WL203240 00078 CNRB0006181 1428 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15646 AP0202023_151222FTO_319878 0202023000NRG23151220223821718 8617222722 15/12/2022 panchireddy appalasuramma panchireddy appalasuramma 0202023WL0145599 00176 IDIB000K113 1542 09/02/2023 No Such Account
15647 AP0202023_160622APB_FTO_92328 0202023000NRG23160620222873751 3338115925 16/06/2022 Lakshmamma Lakshmamma 0202023WL0038551 00684 APGV0002213 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15648 AP0202023_160922APB_FTO_207512 0202023000NRG23160920223660980 6867420785 16/09/2022 ALAMANDA BUJJIBABU ALAMANDA BUJJIBABU 0202023WL0087850 00415 SBIN0000767 302 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15649 AP0202023_160922APB_FTO_207512 0202023000NRG23160920223661359 6867420807 16/09/2022 VASU BYREDDI VASU BYREDDI 0202023WL0087893 00415 SBIN0000767 301 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15650 AP0202023_160922APB_FTO_207512 0202023000NRG23160920223661694 6867420637 16/09/2022 Santhamma Santhamma 0202023WL0087938 00415 SBIN0000767 612 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15651 AP0202023_170223APB_FTO_386499 0202023000NRG23170220234394949 0240184443 17/02/2023 ALAMANDA BUJJIBABU ALAMANDA BUJJIBABU 0202023WL187401 00415 SBIN0000767 1027 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15652 AP0202023_170223APB_FTO_386499 0202023000NRG23170220234395833 0240184471 17/02/2023 VASU BYREDDI VASU BYREDDI 0202023WL187428 00415 SBIN0000767 1252 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15653 AP0202023_170223APB_FTO_386499 0202023000NRG23170220234396315 0240184969 17/02/2023 jogulu jogulu 0202023WL187439 00684 APGV0002253 1245 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15654 AP0202023_170323APB_FTO_419723 0202023000NRG23170320235094750 0411174368 17/03/2023 Meesala Raamunaayudu Meesala Raamunaayudu 0202023WL204890 00703 AIRP0000001 1327 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15655 AP0202023_190922APB_FTO_210486 0202023000NRG23190920223664428 6916764608 19/09/2022 MUDUGINTISESHAGIRI MUDUGINTISESHAGIRI 0202023WL0088796 00078 CNRB0006181 1470 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15656 AP0202023_210223FTO_388990 0202023000NRG23200220234409353 0238668256 21/02/2023 ravi ravi 0202023WL0188041 00703 AIRP0000001 961 29/03/2023 A/c Blocked or Frozen
15657 AP0202023_210223FTO_388990 0202023000NRG23200220234420073 0238668260 21/02/2023 srinivas srinivas 0202023WL0188428 00684 APGV0002213 1255 29/03/2023 Account closed
15658 AP0202023_210223FTO_388990 0202023000NRG23200220234420076 0238668259 21/02/2023 srinivas srinivas 0202023WL0188428 00684 APGV0002213 1500 29/03/2023 Account closed
15659 AP0202023_200922APB_FTO_212047 0202023000NRG23200920223667778 6870161419 20/09/2022 mahesh mahesh 0202023WL0090242 00468 UBIN0807788 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15660 AP0202013_301122APB_FTO_298303 0202013000NRG23301120223783448 7034405347 30/11/2022 chandramma chandramma 0202013WL0135644 00415 SBIN0011111 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15661 AP0202013_310323APB_FTO_447679 0202013000NRG23310320235477191 1187774864 31/03/2023 Ramu Ramu 0202013WL213203 00415 SBIN0011111 228 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15662 AP0202013_310323APB_FTO_447679 0202013000NRG23310320235477773 1187774615 31/03/2023 ramakrishna ramakrishna 0202013WL213221 00468 UBIN0826197 237 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15663 AP0202014_191022FTO_247734 0202014000NRG22191020224919881 6985138062 19/10/2022 Mr Appalaswami Mr Appalaswami 0202014WL2139366 00684 APGV0002201 547 07/12/2022 Account closed
15664 AP0202014_191022FTO_247734 0202014000NRG22191020224919888 6985138063 19/10/2022 Mr BHASKARARAO Mr BHASKARARAO 0202014WL2139371 00415 SBIN0014381 108 07/12/2022 Account closed
15665 AP0202014_010522APB_FTO_37238 0202014000NRG23010520220732198 1121099799 01/05/2022 Murali Murali 0202014WL0012037 00415 SBIN0014153 1099 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15666 AP0202014_010522APB_FTO_37238 0202014000NRG23010520220732336 1121099894 01/05/2022 Uma Uma 0202014WL0012037 00684 APGV0002201 1099 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15667 AP0202014_020622APB_FTO_71082 0202014000NRG23010620222149052 02/06/2022 Lakshmana Lakshmana 0202014WL0029413 00045 BARB0BOBBIL 152 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15668 AP0202014_010622APB_FTO_70525 0202014000NRG23010620222173103 01/06/2022 Insintu Insintu 0202014WL0029724 00078 CNRB0013845 199 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15669 AP0202014_020622APB_FTO_71082 0202014000NRG23010620222174632 02/06/2022 Gouri Gouri 0202014WL0029744 00415 SBIN0014381 943 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15670 AP0202014_020522APB_FTO_38125 0202014000NRG23020520220759074 1349394506 02/05/2022 YAMALA YAMALA 0202014WL0012243 00684 APGV0002237 973 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15671 AP0202014_070123APB_FTO_344518 0202014000NRG23070120233879786 8616638281 07/01/2023 ravi ravi 0202014WL0158194 00691 IPOS0000001 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15672 AP0202014_070522APB_FTO_43879 0202014000NRG23070520220936160 1439741167 07/05/2022 Srinu Srinu 0202014WL0014778 00684 APGV0002237 939 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15673 AP0202014_070522APB_FTO_43879 0202014000NRG23070520220936191 1439741169 07/05/2022 Tejamma Tejamma 0202014WL0014778 00684 APGV0002201 626 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15674 AP0202014_070522APB_FTO_43879 0202014000NRG23070520220948243 1439741168 07/05/2022 LAXMI LAXMI 0202014WL0014894 00684 APGV0002201 1085 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15675 AP0202014_090622APB_FTO_78861 0202014000NRG23070620222380217 3343362114 09/06/2022 Simhaachalam Simhaachalam 0202014WL0032461 00415 SBIN0014381 1307 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15676 AP0202014_090622APB_FTO_78861 0202014000NRG23080620222453480 3343362406 09/06/2022 Vimalamma Vimalamma 0202014WL0033287 00468 UBIN0913961 711 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15677 AP0202014_090522APB_FTO_46059 0202014000NRG23090520221027608 1438812397 09/05/2022 KRISHANAVENI KRISHANAVENI 0202014WL0015806 00684 APGV0002201 257 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15678 AP0202014_091222APB_FTO_308455 0202014000NRG23091220223806877 8616213828 09/12/2022 Mr ALAJANGI VIJAYA KUMAR Mr ALAJANGI VIJAYA KUMAR 0202014WL0141750 00684 APGV0002201 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15679 AP0202023_230922FTO_216928 0202023000NRG23220920223672770 6864245021 23/09/2022 Bhaskara rao Bhaskara rao 0202023WL0091907 00415 SBIN0000767 263 03/12/2022 No Such Account
15680 AP0202023_230422FTO_28510 0202023000NRG23230420220348717 1108090250 23/04/2022 Meesala toudamma Meesala toudamma 0202023WL0007323 00684 APGV0002253 600 11/05/2022 No Such Account
15681 AP0202023_240323APB_FTO_428073 0202023000NRG23240320235258410 0409293886 24/03/2023 Satyam Satyam 0202023WL208534 00415 SBIN0000767 1002 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15682 AP0202023_240323APB_FTO_428073 0202023000NRG23240320235259912 0409294070 24/03/2023 Ejjada Appalanaayudu Ejjada Appalanaayudu 0202023WL208555 00703 AIRP0000001 1202 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15683 AP0202023_240323APB_FTO_428073 0202023000NRG23240320235265299 0409293690 24/03/2023 ALAMANDA BUJJIBABU ALAMANDA BUJJIBABU 0202023WL208628 00415 SBIN0000767 1205 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15684 AP0202023_240323APB_FTO_428073 0202023000NRG23240320235268004 0409293705 24/03/2023 VASU BYREDDI VASU BYREDDI 0202023WL208676 00415 SBIN0000767 1205 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15685 AP0202023_240422APB_FTO_29531 0202023000NRG23240420220392015 1921933816 24/04/2022 Sreenu Sreenu 0202023WL0007800 00176 IDIB000K113 840 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15686 AP0202023_240422FTO_29514 0202023000NRG23240420220422977 1153330887 24/04/2022 Raamu Raamu 0202023WL0008050 00684 APGV0002253 660 13/05/2022 No Such Account
15687 AP0202023_240422APB_FTO_29852 0202023000NRG23240420220463719 1153147535 24/04/2022 Lakshmi Lakshmi 0202023WL0008434 00684 APGV0002213 1049 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15688 AP0202023_240522APB_FTO_61037 0202023000NRG23240520221749016 2024371827 24/05/2022 Soorappamma Soorappamma 0202023WL0024307 00684 APGV0002213 1096 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15689 AP0202023_240522APB_FTO_61037 0202023000NRG23240520221761238 2024371689 24/05/2022 Satyavati Satyavati 0202023WL0024407 00684 APGV0002213 1260 07/06/2022 Aadhaar Number not Mapped to Account Number
15690 AP0202023_250522APB_FTO_61969 0202023000NRG23250520221811323 2024192471 25/05/2022 Lakshmi Lakshmi 0202023WL0025046 00684 APGV0002213 1144 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15691 AP0202023_280223APB_FTO_397736 0202023000NRG23270220234581483 0240030711 28/02/2023 SINGARAPU SHIVAKUMAR SINGARAPU SHIVAKUMAR 0202023WL192839 00468 UBIN0807788 215 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15692 AP0202023_280223APB_FTO_397736 0202023000NRG23270220234581496 0240030975 28/02/2023 ALUGOLU SATYAM ALUGOLU SATYAM 0202023WL192839 00415 SBIN0000767 1076 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15693 AP0202023_280223APB_FTO_397736 0202023000NRG23270220234581657 0240031208 28/02/2023 gopi krishna gopi krishna 0202023WL192839 00415 SBIN0000767 1076 29/03/2023 Aadhaar Number not Mapped to Account Number
15694 AP0202023_280323APB_FTO_435267 0202023000NRG23270320235315110 0550573933 28/03/2023 venkataramana venkataramana 0202023WL209930 00176 IDIB000K113 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15695 AP0202023_270522APB_FTO_64032 0202023000NRG23270520221891858 3332982573 27/05/2022 Lakshmamma Lakshmamma 0202023WL0026194 00684 APGV0002213 1186 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15696 AP0202023_270522APB_FTO_64032 0202023000NRG23270520221891904 3332982657 27/05/2022 Appaaraavu Appaaraavu 0202023WL0026194 00684 APGV0002213 988 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15697 AP0202023_270522APB_FTO_64032 0202023000NRG23270520221891996 3332982450 27/05/2022 ramana ramana 0202023WL0026194 00684 APGV0002253 1186 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15698 AP0202023_271022APB_FTO_255354 0202023000NRG23271020223714628 N1022019079341 27/10/2022 KODANDA KODANDA 0202023WL0112577 00684 APGV0002253 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15699 AP0202014_100223APB_FTO_378757 0202014000NRG23100220234230352 8840076872 10/02/2023 Raamalakshmi Raamalakshmi 0202014WL182494 00415 SBIN0014381 920 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15700 AP0202014_100223APB_FTO_378757 0202014000NRG23100220234234870 8840076727 10/02/2023 KUPPA HARIKRISHNA KUPPA HARIKRISHNA 0202014WL182664 00691 IPOS0000001 460 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15701 AP0202014_100522APB_FTO_47742 0202014000NRG23100520221057973 1438813241 10/05/2022 Appalanarsamma Appalanarsamma 0202014WL0016122 00045 BARB0BOBBIL 966 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15702 AP0202014_100522FTO_47719 0202014000NRG23100520221081039 1441404471 10/05/2022 CHINNARAO CHINNARAO 0202014WL0016265 00415 SBIN0014381 719 22/05/2022 Account closed
15703 AP0202014_100522FTO_47719 0202014000NRG23100520221094987 1441404467 10/05/2022 Haimavati Haimavati 0202014WL0016340 00415 SBIN0011111 1291 22/05/2022 No Such Account
15704 AP0202014_100522FTO_47719 0202014000NRG23100520221095159 1441404450 10/05/2022 TirupatI TirupatI 0202014WL0016340 00684 APGV0002208 1076 22/05/2022 No Such Account
15705 AP0202014_100522APB_FTO_47742 0202014000NRG23100520221108173 1438813461 10/05/2022 Srinu Srinu 0202014WL0016458 00684 APGV0002201 1037 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15706 AP0202014_110522APB_FTO_48914 0202014000NRG23110520221134172 1441036469 11/05/2022 Nakshatramma Nakshatramma 0202014WL0016680 00415 SBIN0014381 1025 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15707 AP0202014_110522APB_FTO_48914 0202014000NRG23110520221172214 1441036477 11/05/2022 Vasamta Vasamta 0202014WL0017191 00415 SBIN0014381 658 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15708 AP0202014_110522APB_FTO_48914 0202014000NRG23110520221172303 1441036862 11/05/2022 Appalanaidu Appalanaidu 0202014WL0017191 00703 AIRP0000001 619 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15709 AP0202014_110522APB_FTO_48914 0202014000NRG23110520221172309 1441036745 11/05/2022 Ravanamma Ravanamma 0202014WL0017191 00415 SBIN0014381 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15710 AP0202014_110522APB_FTO_48914 0202014000NRG23110520221172320 1441036227 11/05/2022 krishana avataram krishana avataram 0202014WL0017191 00354 PUNB0153910 838 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15711 AP0202014_110522APB_FTO_48914 0202014000NRG23110520221173071 1441036461 11/05/2022 Paarvati Paarvati 0202014WL0017197 00415 SBIN0014381 847 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15712 AP0202014_120822APB_FTO_163140 0202014000NRG23110820223597186 4223198831 12/08/2022 KRUPA RAO KRUPA RAO 0202014WL0065403 00684 APGV0002201 1542 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15713 AP0202014_120822APB_FTO_163140 0202014000NRG23110820223598683 4223198809 12/08/2022 Lakshmi Lakshmi 0202014WL0066102 00684 APGV0002201 1470 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15714 AP0202014_160422APB_FTO_18737 0202014000NRG23140420220047295 1205031137 16/04/2022 Raamakrishna Raamakrishna 0202014WL0002057 00415 SBIN0014381 1470 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15715 AP0202014_160422APB_FTO_18737 0202014000NRG23140420220047739 1205031006 16/04/2022 Satyaannaaraayana Satyaannaaraayana 0202014WL0002097 00415 SBIN0014381 1527 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15716 AP0202014_160422APB_FTO_18737 0202014000NRG23140420220052606 1205031068 16/04/2022 Ramanamma Ramanamma 0202014WL0002196 00415 SBIN0014381 468 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15717 AP0202014_170522FTO_53666 0202014000NRG23140520221307236 1700196453 17/05/2022 GOWRU GOWRU 0202014WL0019054 00684 APGV0002201 610 30/05/2022 Account closed
15718 AP0202014_170522FTO_53666 0202014000NRG23140520221308164 1700196456 17/05/2022 Parvati Parvati 0202014WL0019058 00684 APGV0002201 820 30/05/2022 No Such Account
15719 AP0202033_200422APB_FTO_22322 0202033000NRG23200420220195521 1201723702 20/04/2022 APPALA JAGANNADHARAO APPALA JAGANNADHARAO 0202033WL0004900 00415 SBIN0002732 346 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15720 AP0202033_230422APB_FTO_28436 0202033000NRG23220420220293016 1109783990 23/04/2022 Santoshi Kumari Santoshi Kumari 0202033WL0006625 00468 UBIN0822108 345 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15721 AP0202033_230422APB_FTO_28436 0202033000NRG23230420220334575 1109783992 23/04/2022 Raamu Raamu 0202033WL0007146 00468 UBIN0822108 626 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15722 AP0202033_230422APB_FTO_28436 0202033000NRG23230420220334636 1109783681 23/04/2022 Aswini Aswini 0202033WL0007146 00684 APGV0002219 626 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15723 AP0202033_240522FTO_61066 0202033000NRG23240520221752516 2072764825 24/05/2022 YERNI NAIDU YERNI NAIDU 0202033WL0024329 00684 APGV0002219 202 07/06/2022 Account closed
15724 AP0202033_280422APB_FTO_33451 0202033000NRG23270420220539831 1424632949 28/04/2022 Kanaka Kanaka 0202033WL0009778 00684 APGV0002219 417 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15725 AP0202033_280422APB_FTO_33451 0202033000NRG23270420220544350 1424632542 28/04/2022 Devudamma Devudamma 0202033WL0009852 00684 APGV0002219 1014 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15726 AP0202033_280422APB_FTO_33451 0202033000NRG23270420220544833 1424632909 28/04/2022 appalasatyam appalasatyam 0202033WL0009855 00415 SBIN0002732 979 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15727 AP0202033_300323APB_FTO_445048 0202033000NRG23290320235372312 0546468654 30/03/2023 ramalakshmi ramalakshmi 0202033WL211109 00415 SBIN0020484 669 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15728 AP0202033_300323APB_FTO_445048 0202033000NRG23290320235386810 0546468363 30/03/2023 KONDAMMA KONDAMMA 0202033WL211541 00415 SBIN0002732 1162 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15729 AP0202033_310522APB_FTO_69116 0202033000NRG23300520222041282 3330185739 31/05/2022 Satyam Satyam 0202033WL0028165 00415 SBIN0002732 407 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15730 AP0202033_310522APB_FTO_69116 0202033000NRG23310520222088314 3330185651 31/05/2022 Ernibabu Ernibabu 0202033WL0028645 00468 UBIN0822108 1024 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15731 AP0202034_010522APB_FTO_37165 0202034000NRG23010520220674842 1367743723 01/05/2022 Yamuna Yamuna 0202034WL0011603 00415 SBIN0015367 1204 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15732 AP0202034_080522APB_FTO_44561 0202034000NRG23020520220779372 1367681694 08/05/2022 suresh suresh 0202034WL0012484 00415 SBIN0008825 1203 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15733 AP0202034_080522APB_FTO_44565 0202034000NRG23020520220779534 1424434928 08/05/2022 apparao apparao 0202034WL0012484 00415 SBIN0008825 1203 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15734 AP0202034_050722APB_FTO_124546 0202034000NRG23050720223446799 N0722007DC8EC1 05/07/2022 Paiditalli Paiditalli 0202034WL0047399 00415 SBIN0001673 1490 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15735 AP0202034_050722APB_FTO_124918 0202034000NRG23050720223452982 N0722007D7C9D1 05/07/2022 varalakshmi varalakshmi 0202034WL0047495 00684 APGV0002207 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15736 AP0202034_050722APB_FTO_124918 0202034000NRG23050720223455084 N0722007D7C511 05/07/2022 appalanarasa appalanarasa 0202034WL0047542 00415 SBIN0008824 799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15737 AP0202034_050722APB_FTO_124918 0202034000NRG23050720223458135 N0722007D7BA71 05/07/2022 Appalanaayudu Appalanaayudu 0202034WL0047725 00415 SBIN0008825 1010 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15738 AP0202023_280223APB_FTO_397736 0202023000NRG23280220234600611 0240030788 28/02/2023 radha radha 0202023WL193207 00468 UBIN0807788 1382 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15739 AP0202023_280223APB_FTO_397736 0202023000NRG23280220234605856 0240031183 28/02/2023 RAMA RAO RAMA RAO 0202023WL193339 00415 SBIN0000767 1134 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15740 AP0202023_280223APB_FTO_397736 0202023000NRG23280220234605896 0240031235 28/02/2023 Krishna Krishna 0202023WL193339 00415 SBIN0000767 1134 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15741 AP0202023_280422APB_FTO_33812 0202023000NRG23280420220562544 1243207181 28/04/2022 Asirayya Asirayya 0202023WL0010195 00415 SBIN0000767 787 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15742 AP0202023_310522FTO_68848 0202023000NRG23300520222015881 N05220312E8A71 31/05/2022 Devi Devi 0202023WL0027901 00415 SBIN0004827 865 17/08/2022 No Such Account
15743 AP0202023_310522APB_FTO_68892 0202023000NRG23300520222025335 3330511830 31/05/2022 Sivakoomaar Sivakoomaar 0202023WL0027987 00468 UBIN0807788 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15744 AP0202024_010323APB_FTO_401296 0202024000NRG23010320234648488 0411196390 01/03/2023 Kanchi Naidu Kanchi Naidu 0202024WL194199 00684 APGV0002218 881 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15745 AP0202024_010323APB_FTO_401296 0202024000NRG23010320234648512 0411196459 01/03/2023 Bonela Papayyamma Bonela Papayyamma 0202024WL194199 00684 APGV0002218 881 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15746 AP0202024_020522APB_FTO_37418 0202024000NRG23010520220679191 1388345538 02/05/2022 suribabu suribabu 0202024WL0011629 00415 SBIN0002768 144 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15747 AP0202024_020522APB_FTO_37418 0202024000NRG23010520220680097 1388345677 02/05/2022 Malleeswari Malleeswari 0202024WL0011636 00684 APGV0002238 692 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15748 AP0202024_060622FTO_71984 0202024000NRG23010620222178554 3338573713 06/06/2022 Yamini Yamini 0202024WL0029794 00684 APGV0002284 1085 26/07/2022 No Such Account
15749 AP0202024_010722FTO_120956 0202024000NRG23010720223405174 01/07/2022 narayanamma narayanamma 0202024WL0046394 00684 APGV0002218 661 19/08/2022 No Such Account
15750 AP0202024_030522APB_FTO_39074 0202024000NRG23020520220755742 1424559712 03/05/2022 pujita pujita 0202024WL0012200 00415 SBIN0002768 1087 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15751 AP0202024_030522APB_FTO_39074 0202024000NRG23020520220790247 1424559982 03/05/2022 Appayyamma Appayyamma 0202024WL0012657 00415 SBIN0002768 888 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15752 AP0202024_060622FTO_71984 0202024000NRG23020620222192251 3338573681 06/06/2022 madhava madhava 0202024WL0030043 00415 SBIN0002768 840 26/07/2022 No Such Account
15753 AP0202024_060622FTO_71984 0202024000NRG23020620222223546 3338573736 06/06/2022 Surappamma Surappamma 0202024WL0030389 00684 APGV0002238 760 26/07/2022 No Such Account
15754 AP0202024_060622FTO_71984 0202024000NRG23020620222223618 3338573815 06/06/2022 tejaswini tejaswini 0202024WL0030389 00415 SBIN0002768 760 26/07/2022 No Such Account
15755 AP0202024_020722APB_FTO_122336 0202024000NRG23020720223415371 02/07/2022 raajamma raajamma 0202024WL0046533 00684 APGV0002218 690 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15756 AP0202024_020722APB_FTO_122336 0202024000NRG23020720223415610 02/07/2022 Lakshmanaraavu Lakshmanaraavu 0202024WL0046533 00684 APGV0002238 690 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15757 AP0202024_020722APB_FTO_122336 0202024000NRG23020720223415694 02/07/2022 MahaLakshmi MahaLakshmi 0202024WL0046533 00684 APGV0002218 690 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15758 AP0202024_030323APB_FTO_404872 0202024000NRG23030320234702685 0411214622 03/03/2023 Anasooya Anasooya 0202024WL195769 00415 SBIN0002768 441 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15759 AP0202014_160422APB_FTO_18737 0202014000NRG23150420220056087 1205030919 16/04/2022 Sattemma Sattemma 0202014WL0002310 00177 IOBA0001167 521 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15760 AP0202014_060622APB_FTO_72334 0202014000NRG23030620222254299 3343363628 06/06/2022 Tavite naidu Tavite naidu 0202014WL0030772 00684 APGV0002201 1133 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15761 AP0202014_060622APB_FTO_72334 0202014000NRG23030620222281820 3343363849 06/06/2022 Srinu Srinu 0202014WL0031068 00684 APGV0002201 1413 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15762 AP0202014_060622APB_FTO_72334 0202014000NRG23030620222289405 3343363715 06/06/2022 ravi kumar ravi kumar 0202014WL0031215 00684 APGV0002237 1041 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15763 AP0202014_031222APB_FTO_303472 0202014000NRG23031220223791970 7185797567 03/12/2022 Raamakrishna Raamakrishna 0202014WL0138008 00415 SBIN0014381 1470 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15764 AP0202014_070323APB_FTO_408674 0202014000NRG23070320234777948 0411059590 07/03/2023 Ramanamma Ramanamma 0202014WL197650 00415 SBIN0014381 1171 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15765 AP0202014_070522APB_FTO_43898 0202014000NRG23070520220940397 1439742011 07/05/2022 Lakshmi Lakshmi 0202014WL0014825 00684 APGV0002201 1019 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15766 AP0202014_090622APB_FTO_80017 0202014000NRG23070620222407607 3343351571 09/06/2022 Polinaayudu Polinaayudu 0202014WL0032784 00468 UBIN0913961 704 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15767 AP0202033_210622APB_FTO_99908 0202033000NRG23200620223026060 3342802073 21/06/2022 srinu srinu 0202033WL0040620 00468 UBIN0806099 1285 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15768 AP0202033_210622APB_FTO_99908 0202033000NRG23200620223026116 3342802042 21/06/2022 Paidiraju Paidiraju 0202033WL0040620 00468 UBIN0822108 1285 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15769 AP0202033_210323APB_FTO_424089 0202033000NRG23210320235187529 0408516573 21/03/2023 ramalakshmi ramalakshmi 0202033WL206978 00415 SBIN0020484 676 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15770 AP0202033_231122APB_FTO_290473 0202033000NRG23211120223759021 7036564234 23/11/2022 Parvati Parvati 0202033WL0129006 00684 APGV0002219 1225 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15771 AP0202033_230422APB_FTO_28381 0202033000NRG23220420220292915 1109814053 23/04/2022 Raaju Raaju 0202033WL0006625 00468 UBIN0822108 618 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15772 AP0202033_230422APB_FTO_28404 0202033000NRG23220420220295349 1109377403 23/04/2022 Simhaadri Simhaadri 0202033WL0006663 00684 APGV0002219 212 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15773 AP0202033_240522APB_FTO_61101 0202033000NRG23220520221660824 2071816807 24/05/2022 Ernibabu Ernibabu 0202033WL0023379 00468 UBIN0822108 624 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15774 AP0202033_230422APB_FTO_28404 0202033000NRG23230420220315667 1109377010 23/04/2022 appalasatyam appalasatyam 0202033WL0006966 00415 SBIN0002732 559 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15775 AP0202033_230422APB_FTO_28381 0202033000NRG23230420220332851 1109814484 23/04/2022 Mutyaalamma Mutyaalamma 0202033WL0007134 00415 SBIN0020484 619 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15776 AP0202033_230422APB_FTO_28404 0202033000NRG23230420220339158 1109377647 23/04/2022 Devudamma Devudamma 0202033WL0007201 00684 APGV0002219 623 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15777 AP0202033_230422APB_FTO_28381 0202033000NRG23230420220345668 1109814426 23/04/2022 CHEVVETI NAGAMMA CHEVVETI NAGAMMA 0202033WL0007272 00684 APGV0002203 200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15778 AP0202033_230422APB_FTO_28404 0202033000NRG23230420220345745 1109377231 23/04/2022 Komdamma Komdamma 0202033WL0007272 00684 APGV0002219 598 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15779 AP0202014_160922FTO_206964 0202014000NRG23150920223658125 6863568022 16/09/2022 Mrs VANGAPANDU DIBBA RAMANARA Mrs VANGAPANDU DIBBA RAMANARA 0202014WL0086747 00415 SBIN0014153 712 03/12/2022 Account closed
15780 AP0202014_160922FTO_206964 0202014000NRG23150920223658126 6863568027 16/09/2022 Mrs VANGAPANDU DIBBA RAMANARA Mrs VANGAPANDU DIBBA RAMANARA 0202014WL0086747 00415 SBIN0014153 421 03/12/2022 Account closed
15781 AP0202014_160922FTO_206964 0202014000NRG23150920223658142 6863568046 16/09/2022 Mr PUDI VASANTHA NAIDU Mr PUDI VASANTHA NAIDU 0202014WL0086747 00415 SBIN0014381 658 03/12/2022 No Such Account
15782 AP0202014_160922FTO_206964 0202014000NRG23150920223658143 6863568024 16/09/2022 Mrs VANGAPANDU DIBBA RAMANARA Mrs VANGAPANDU DIBBA RAMANARA 0202014WL0086747 00415 SBIN0014153 462 03/12/2022 Account closed
15783 AP0202014_160922FTO_206964 0202014000NRG23150920223658144 6863568020 16/09/2022 Mrs VANGAPANDU DIBBA RAMANARA Mrs VANGAPANDU DIBBA RAMANARA 0202014WL0086747 00415 SBIN0014153 468 03/12/2022 Account closed
15784 AP0202014_160922FTO_206964 0202014000NRG23150920223658145 6863568021 16/09/2022 Mrs VANGAPANDU DIBBA RAMANARA Mrs VANGAPANDU DIBBA RAMANARA 0202014WL0086747 00415 SBIN0014153 381 03/12/2022 Account closed
15785 AP0202014_160922FTO_206964 0202014000NRG23150920223658146 6863568023 16/09/2022 Mrs VANGAPANDU DIBBA RAMANARA Mrs VANGAPANDU DIBBA RAMANARA 0202014WL0086747 00415 SBIN0014153 595 03/12/2022 Account closed
15786 AP0202014_160922FTO_206964 0202014000NRG23150920223658150 6863568025 16/09/2022 Mrs VANGAPANDU DIBBA RAMANARA Mrs VANGAPANDU DIBBA RAMANARA 0202014WL0086747 00415 SBIN0014153 945 03/12/2022 Account closed
15787 AP0202014_160922FTO_206964 0202014000NRG23150920223658151 6863568026 16/09/2022 Mrs VANGAPANDU DIBBA RAMANARA Mrs VANGAPANDU DIBBA RAMANARA 0202014WL0086747 00415 SBIN0014153 667 03/12/2022 Account closed
15788 AP0202014_160922FTO_206964 0202014000NRG23150920223658157 6863567965 16/09/2022 Raamudamma Raamudamma 0202014WL0086752 00684 APGV0002201 205 03/12/2022 Account closed
15789 AP0202014_161222FTO_321032 0202014000NRG23161220223823860 8614919669 16/12/2022 TENTU JOGULAMMA TENTU JOGULAMMA 0202014WL0146109 00684 APGV0002201 1542 09/02/2023 No Such Account
15790 AP0202014_170522APB_FTO_54206 0202014000NRG23170520221368374 1639175192 17/05/2022 Gouramma Gouramma 0202014WL0019842 00684 APGV0002201 251 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15791 AP0202014_171122FTO_281575 0202014000NRG23171120223752362 7035638681 17/11/2022 TENTU JOGULAMMA TENTU JOGULAMMA 0202014WL0127108 00684 APGV0002201 1542 09/12/2022 No Such Account
15792 AP0202014_180622APB_FTO_96381 0202014000NRG23180620222962247 18/06/2022 Tavite naidu Tavite naidu 0202014WL0039747 00684 APGV0002201 1270 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15793 AP0202014_180622APB_FTO_96381 0202014000NRG23180620222986191 18/06/2022 Harikrushna Harikrushna 0202014WL0040068 00684 APGV0002201 1061 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15794 AP0202014_180622APB_FTO_96381 0202014000NRG23180620222986195 18/06/2022 Bamgaariyya Bamgaariyya 0202014WL0040068 00684 APGV0002201 1061 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15795 AP0202014_200522FTO_57127 0202014000NRG23200520221483705 1638903912 20/05/2022 AppalanarasammA AppalanarasammA 0202014WL0021250 00415 SBIN0014381 202 27/05/2022 No Such Account
15796 AP0202014_200522FTO_57127 0202014000NRG23200520221494991 1638903880 20/05/2022 RAMANAMMA RAMANAMMA 0202014WL0021386 00684 APGV0002237 931 27/05/2022 No Such Account
15797 AP0202014_210422FTO_25610 0202014000NRG23210420220234475 1107030473 21/04/2022 RAMARAO RAMARAO 0202014WL0005609 00045 BARB0BOBBIL 121 11/05/2022 No Such Account
15798 AP0202014_220422APB_FTO_26919 0202014000NRG23220420220268745 1109975801 22/04/2022 Isvaramma Isvaramma 0202014WL0006265 00415 SBIN0002799 368 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15799 AP0202014_230422APB_FTO_27964 0202014000NRG23220420220293855 1109902203 23/04/2022 Sambishetti Sambishetti 0202014WL0006632 00415 SBIN0014381 829 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15800 AP0202014_231222APB_FTO_327176 0202014000NRG23231220223840583 8598176936 23/12/2022 Raamakrishna Raamakrishna 0202014WL0150205 00415 SBIN0014381 1470 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15801 AP0202014_240422APB_FTO_29847 0202014000NRG23240420220377809 1243906220 24/04/2022 Raamanamma Raamanamma 0202014WL0007630 00415 SBIN0014381 1071 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15802 AP0202033_230422APB_FTO_28404 0202033000NRG23230420220345821 1109377211 23/04/2022 BONI PAIDAMMA BONI PAIDAMMA 0202033WL0007272 00684 APGV0002203 596 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15803 AP0202033_230422APB_FTO_28404 0202033000NRG23230420220345901 1109377367 23/04/2022 Tulasi Tulasi 0202033WL0007272 00684 APGV0002219 204 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15804 AP0202033_240522APB_FTO_61133 0202033000NRG23230520221702158 2071832915 24/05/2022 Siva Siva 0202033WL0023857 00415 SBIN0002732 1232 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15805 AP0202033_240922FTO_218528 0202033000NRG23230920223676330 6871033530 24/09/2022 MUNURU ESWARAMMA MUNURU ESWARAMMA 0202033WL0093426 00415 SBIN0002732 311 04/12/2022 No Such Account
15806 AP0202033_240922FTO_218528 0202033000NRG23230920223676333 6871033534 24/09/2022 P GOWRI P GOWRI 0202033WL0093426 00415 SBIN0020484 249 04/12/2022 No Such Account
15807 AP0202033_240922FTO_218528 0202033000NRG23230920223676334 6871033529 24/09/2022 MUNURU ESWARAMMA MUNURU ESWARAMMA 0202033WL0093426 00415 SBIN0002732 837 04/12/2022 No Such Account
15808 AP0202033_240922FTO_218528 0202033000NRG23230920223676346 6871033526 24/09/2022 Krishna Krishna 0202033WL0093428 00684 APGV0002203 249 04/12/2022 No Such Account
15809 AP0202033_240522APB_FTO_61118 0202033000NRG23240520221717518 2071826648 24/05/2022 Kannatalli Kannatalli 0202033WL0024013 00415 SBIN0002732 1225 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15810 AP0202023_210123FTO_354776 0202023000NRG23200120233940888 8615005699 21/01/2023 POTNURU SANTHOSH POTNURU SANTHOSH 0202023WL0167121 00691 IPOS0000001 1283 09/02/2023 No Such Account
15811 AP0202023_210123FTO_354776 0202023000NRG23200120233940889 8615005698 21/01/2023 POTNURU SANTHOSH POTNURU SANTHOSH 0202023WL0167121 00691 IPOS0000001 1541 09/02/2023 No Such Account
15812 AP0202023_200422FTO_22615 0202023000NRG23200420220199307 1193488046 20/04/2022 Raamu Raamu 0202023WL0004941 00684 APGV0002253 720 13/05/2022 No Such Account
15813 AP0202023_200522FTO_57299 0202023000NRG23200520221493586 1638955923 20/05/2022 Appalaramulu Appalaramulu 0202023WL0021379 00684 APGV0002213 930 27/05/2022 Account closed
15814 AP0202023_210223APB_FTO_388308 0202023000NRG23210220234428214 0239422226 21/02/2023 ramanamma ramanamma 0202023WL188571 00468 UBIN0807788 255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15815 AP0202023_210223APB_FTO_388308 0202023000NRG23210220234440358 0239422431 21/02/2023 Chanti Chanti 0202023WL188785 00176 IDIB000K113 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15816 AP0202023_250123FTO_358842 0202023000NRG23240120233956406 8598574794 25/01/2023 Kalisetty Bhaskara rao Kalisetty Bhaskara rao 0202023WL0169844 00703 AIRP0000001 263 08/02/2023 Account closed
15817 AP0202023_240223APB_FTO_392763 0202023000NRG23240220234539250 0240181307 24/02/2023 VASU BYREDDI VASU BYREDDI 0202023WL191747 00415 SBIN0000767 199 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15818 AP0202023_240223APB_FTO_392763 0202023000NRG23240220234542728 0240181257 24/02/2023 ALAMANDA BUJJIBABU ALAMANDA BUJJIBABU 0202023WL191809 00415 SBIN0000767 1001 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15819 AP0202023_240223APB_FTO_392763 0202023000NRG23240220234547860 0240181015 24/02/2023 PINNINTI MAHALACHAMMA PINNINTI MAHALACHAMMA 0202023WL191891 00415 SBIN0000767 1205 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15820 AP0202023_240223APB_FTO_392763 0202023000NRG23240220234549749 0240181738 24/02/2023 jogulu jogulu 0202023WL191929 00684 APGV0002253 1418 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15821 AP0202023_240323APB_FTO_428458 0202023000NRG23240320235275459 0409302588 24/03/2023 Sooryanaaraayana Sooryanaaraayana 0202023WL208809 00684 APGV0002253 1199 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15822 AP0202023_240522FTO_60700 0202023000NRG23240520221718294 2027398412 24/05/2022 SANTHOSH SANTHOSH 0202023WL0024019 00468 UBIN0807788 1232 06/06/2022 No Such Account
15823 AP0202023_240522FTO_60700 0202023000NRG23240520221731583 2027398400 24/05/2022 Devi Devi 0202023WL0024149 00415 SBIN0004827 1140 06/06/2022 No Such Account
15824 AP0202023_240622FTO_105436 0202023000NRG23240620223191663 N06220314EFC51 24/06/2022 lakshmi lakshmi 0202023WL0042977 00176 IDIB000K113 1081 18/08/2022 No Such Account
15825 AP0202023_250522APB_FTO_61482 0202023000NRG23250520221794019 2071880068 25/05/2022 Jaya Jaya 0202023WL0024828 00415 SBIN0000767 1231 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15826 AP0202023_250522APB_FTO_61482 0202023000NRG23250520221794101 2071880152 25/05/2022 kothieswari kothieswari 0202023WL0024828 00468 UBIN0807788 1231 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15827 AP0202023_250522APB_FTO_61482 0202023000NRG23250520221794111 2071879987 25/05/2022 ravikumar ravikumar 0202023WL0024828 00415 SBIN0000767 616 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15828 AP0202023_280223APB_FTO_397779 0202023000NRG23270220234588282 0240020596 28/02/2023 Gorle parameswararao Gorle parameswararao 0202023WL192934 00415 SBIN0000767 840 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15829 AP0202023_280223APB_FTO_397779 0202023000NRG23270220234590569 0240020773 28/02/2023 ramesh ramesh 0202023WL192980 00684 APGV0002213 420 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15830 AP0202023_280522APB_FTO_65946 0202023000NRG23280520221971955 3331591642 28/05/2022 Mugatamma Mugatamma 0202023WL0027296 00176 IDIB000K113 1135 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15831 AP0202014_070722APB_FTO_127763 0202014000NRG23070720223485634 07/07/2022 SATYANNARAYANA SATYANNARAYANA 0202014WL0048689 00415 SBIN0014381 231 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15832 AP0202014_090622APB_FTO_79977 0202014000NRG23080620222453580 3343354401 09/06/2022 Polamma Polamma 0202014WL0033287 00684 APGV0002201 1066 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15833 AP0202014_090622APB_FTO_80017 0202014000NRG23080620222524814 3343351479 09/06/2022 Lakshum Lakshum 0202014WL0034203 00078 CNRB0013845 1011 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15834 AP0202014_090622APB_FTO_80017 0202014000NRG23080620222525689 3343351415 09/06/2022 Simhaachalam Simhaachalam 0202014WL0034210 00078 CNRB0013845 1043 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15835 AP0202014_100323APB_FTO_412747 0202014000NRG23100320234922584 0411659531 10/03/2023 Satyayya Satyayya 0202014WL200755 00684 APGV0002201 1108 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15836 AP0202014_100323APB_FTO_412747 0202014000NRG23100320234927760 0411658910 10/03/2023 MR.MAMIDI APPANNA MR.MAMIDI APPANNA 0202014WL200871 00177 IOBA0001167 611 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15837 AP0202014_100522APB_FTO_47774 0202014000NRG23100520221095938 1438817947 10/05/2022 Vimalamma Vimalamma 0202014WL0016353 00468 UBIN0913961 1261 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15838 AP0202014_100522APB_FTO_47774 0202014000NRG23100520221098242 1438817830 10/05/2022 Raamanamma Raamanamma 0202014WL0016387 00415 SBIN0014381 1324 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15839 AP0202014_130422APB_FTO_14029 0202014000NRG23120420220013887 1424899479 13/04/2022 Gouramma Gouramma 0202014WL0000665 00684 APGV0002201 534 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15840 AP0202014_130422APB_FTO_14029 0202014000NRG23120420220020636 1424899292 13/04/2022 Tirupati Tirupati 0202014WL0001010 00415 SBIN0014381 1021 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15841 AP0202014_130123APB_FTO_348948 0202014000NRG23130120233917985 8595946554 13/01/2023 ravi ravi 0202014WL0163184 00691 IPOS0000001 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15842 AP0202014_130422APB_FTO_14029 0202014000NRG23130420220024833 1424899576 13/04/2022 Vijaya Vijaya 0202014WL0001268 00684 APGV0002201 817 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15843 AP0202014_140522APB_FTO_51618 0202014000NRG23130520221215756 1700612519 14/05/2022 tavitinayudu tavitinayudu 0202014WL0017903 00415 SBIN0014381 428 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15844 AP0202014_140522APB_FTO_51618 0202014000NRG23130520221261424 1700612537 14/05/2022 LAXMI LAXMI 0202014WL0018493 00684 APGV0002201 881 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15845 AP0202014_140522APB_FTO_51618 0202014000NRG23130520221261478 1700612416 14/05/2022 Suryanarayana Suryanarayana 0202014WL0018493 00415 SBIN0011111 660 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15846 AP0202014_150622APB_FTO_90631 0202014000NRG23150620222812552 3343361558 15/06/2022 Lakshmi Lakshmi 0202014WL0037693 00415 SBIN0014381 767 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15847 AP0202014_150622APB_FTO_90631 0202014000NRG23150620222812607 3343361500 15/06/2022 krishana avataram krishana avataram 0202014WL0037693 00354 PUNB0153910 256 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15848 AP0202014_150622APB_FTO_90631 0202014000NRG23150620222818365 3343361499 15/06/2022 Vemkataraavu Vemkataraavu 0202014WL0037783 00177 IOBA0001167 1284 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15849 AP0202014_150622APB_FTO_90631 0202014000NRG23150620222827630 3343361635 15/06/2022 Simhaachalam Simhaachalam 0202014WL0037904 00415 SBIN0014381 1434 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15850 AP0202023_280522APB_FTO_65946 0202023000NRG23280520221978100 3331591147 28/05/2022 Ravanamma Ravanamma 0202023WL0027342 00176 IDIB000K113 659 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15851 AP0202023_280522APB_FTO_65946 0202023000NRG23280520221978716 3331591383 28/05/2022 Appalanaayudu Appalanaayudu 0202023WL0027345 00176 IDIB000K113 1233 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15852 AP0202023_281022FTO_256537 0202023000NRG23281020223715537 7012803743 28/10/2022 Panchireddy appalasuramma Panchireddy appalasuramma 0202023WL0113110 00176 IDIB000K113 1542 08/12/2022 No Such Account
15853 AP0202023_281022FTO_256537 0202023000NRG23281020223715588 7012803741 28/10/2022 meesala sooryanarayana meesala sooryanarayana 0202023WL0113130 00176 IDIB000K113 1542 08/12/2022 No Such Account
15854 AP0202023_290323APB_FTO_442013 0202023000NRG23290320235391830 0549931567 29/03/2023 Satyam Satyam 0202023WL211666 00415 SBIN0000767 1322 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15855 AP0202023_290323APB_FTO_442013 0202023000NRG23290320235399708 0549931996 29/03/2023 Narayadu Narayadu 0202023WL211833 00684 APGV0002253 203 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15856 AP0202023_290422FTO_34978 0202023000NRG23290420220616003 1424112563 29/04/2022 APPALARAMULU APPALARAMULU 0202023WL0010800 00684 APGV0002213 541 21/05/2022 Account closed
15857 AP0202023_290622APB_FTO_115761 0202023000NRG23290620223329984 N062203B2F3DA1 29/06/2022 madhuri madhuri 0202023WL0045131 00415 SBIN0000767 902 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15858 AP0202023_290622APB_FTO_115761 0202023000NRG23290620223346148 N062203B2F61C1 29/06/2022 Annapoorna Annapoorna 0202023WL0045330 00684 APGV0002213 1162 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15859 AP0202023_290622APB_FTO_115761 0202023000NRG23290620223346188 N062203B2F5631 29/06/2022 Jaya Jaya 0202023WL0045330 00415 SBIN0000767 775 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15860 AP0202023_310323APB_FTO_447256 0202023000NRG23300320235470294 1187939231 31/03/2023 mahanthi Lakshmi mahanthi Lakshmi 0202023WL213055 00684 APGV0002213 652 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15861 AP0202023_300422FTO_35422 0202023000NRG23300420220635692 1243439872 30/04/2022 Meesala toudamma Meesala toudamma 0202023WL0011099 00684 APGV0002253 241 15/05/2022 No Such Account
15862 AP0202023_310323APB_FTO_447256 0202023000NRG23310320235474081 1187939861 31/03/2023 venkataramana venkataramana 0202023WL213118 00176 IDIB000K113 690 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15863 AP0202024_010722APB_FTO_120978 0202024000NRG23010720223405170 01/07/2022 Appamma Appamma 0202024WL0046394 00684 APGV0002238 661 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15864 AP0202024_010722APB_FTO_120978 0202024000NRG23010720223407013 01/07/2022 Appamma Appamma 0202024WL0046411 00468 UBIN0819158 632 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15865 AP0202024_010722APB_FTO_120978 0202024000NRG23010720223408677 01/07/2022 Raamalakshmi Raamalakshmi 0202024WL0046433 00684 APGV0002238 476 19/08/2022 Aadhaar Number not Mapped to Account Number
15866 AP0202024_030223APB_FTO_372313 0202024000NRG23020220234068577 8716985667 03/02/2023 Raamachamdrayya Raamachamdrayya 0202024WL176729 00468 UBIN0819158 865 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15867 AP0202024_030223APB_FTO_372313 0202024000NRG23020220234068594 8716985671 03/02/2023 Appalanaayudu Appalanaayudu 0202024WL176729 00468 UBIN0819158 865 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15868 AP0202024_030223APB_FTO_372313 0202024000NRG23020220234068745 8716985628 03/02/2023 Suryakumari Suryakumari 0202024WL176731 00684 APGV0002238 1260 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15869 AP0202024_030223APB_FTO_372313 0202024000NRG23020220234068747 8716985634 03/02/2023 Lakshmi Lakshmi 0202024WL176731 00684 APGV0002238 840 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15870 AP0202033_240522APB_FTO_61118 0202033000NRG23240520221717595 2071826721 24/05/2022 Devi Devi 0202033WL0024013 00468 UBIN0822108 1225 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15871 AP0202033_240522APB_FTO_61101 0202033000NRG23240520221717647 2071816472 24/05/2022 krishnaveni krishnaveni 0202033WL0024013 00415 SBIN0002732 1021 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15872 AP0202033_240522APB_FTO_61133 0202033000NRG23240520221735855 2071833416 24/05/2022 Satyavati Satyavati 0202033WL0024213 00684 APGV0002219 1050 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15873 AP0202033_240522APB_FTO_61101 0202033000NRG23240520221761783 2071816656 24/05/2022 sravani sravani 0202033WL0024411 00684 APGV0002219 209 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15874 AP0202033_240522APB_FTO_61118 0202033000NRG23240520221761872 2071826520 24/05/2022 Eswaramma Eswaramma 0202033WL0024411 00684 APGV0002219 928 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15875 AP0202033_240522APB_FTO_61118 0202033000NRG23240520221763238 2071826661 24/05/2022 Ernibabu Ernibabu 0202033WL0024426 00468 UBIN0822108 1350 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15876 AP0202033_270123FTO_360465 0202033000NRG23270120233969478 8598479113 27/01/2023 KOTYADA SANDHYA KOTYADA SANDHYA 0202033WL0171322 00691 IPOS0000001 1088 08/02/2023 No Such Account
15877 AP0202033_290622APB_FTO_115747 0202033000NRG23290620223340137 N062203B6F3CD1 29/06/2022 Venkataraavu Venkataraavu 0202033WL0045255 00415 SBIN0002732 630 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15878 AP0202034_080522APB_FTO_44540 0202034000NRG23010520220748495 1424444726 08/05/2022 Ramanamma Ramanamma 0202034WL0012149 00415 SBIN0001673 960 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15879 AP0202034_080522APB_FTO_44540 0202034000NRG23010520220749269 1424444716 08/05/2022 Bhavaani Bhavaani 0202034WL0012152 00415 SBIN0008825 1210 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15880 AP0202034_080522APB_FTO_44619 0202034000NRG23020520220772822 1367735337 08/05/2022 Sanyaasiraavu Sanyaasiraavu 0202034WL0012417 00468 UBIN0931705 1216 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15881 AP0202034_030323APB_FTO_404578 0202034000NRG23030320234710730 0410812680 03/03/2023 Eeswara Raavu Eeswara Raavu 0202034WL195963 00415 SBIN0008824 1130 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15882 AP0202034_030323APB_FTO_404578 0202034000NRG23030320234718405 0410812899 03/03/2023 ANUSHA ANUSHA 0202034WL196069 00415 SBIN0015367 1083 12/04/2023 Aadhaar Number not Mapped to Account Number
15883 AP0202034_060622APB_FTO_73067 0202034000NRG23060620222365330 3337829127 06/06/2022 Appalanaayudu Appalanaayudu 0202034WL0032264 00415 SBIN0008825 1206 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15884 AP0202034_070622FTO_73920 0202034000NRG23060620222371211 3338556704 07/06/2022 krishna krishna 0202034WL0032322 00415 SBIN0008825 419 26/07/2022 No Such Account
15885 AP0202034_070622FTO_73920 0202034000NRG23060620222372310 3338556647 07/06/2022 RAMAKRISHNA RAMAKRISHNA 0202034WL0032332 00078 CNRB0005736 727 26/07/2022 Account closed
15886 AP0202034_070622FTO_73920 0202034000NRG23070620222376154 3338556622 07/06/2022 Appalanaayudu Appalanaayudu 0202034WL0032397 00684 APGV0002207 1100 26/07/2022 No Such Account
15887 AP0202034_070622FTO_73920 0202034000NRG23070620222376165 3338556620 07/06/2022 appalaraamu appalaraamu 0202034WL0032397 00684 APGV0002207 1100 26/07/2022 No Such Account
15888 AP0202034_070622APB_FTO_74253 0202034000NRG23070620222389864 3337895752 07/06/2022 apparao apparao 0202034WL0032581 00415 SBIN0008825 1432 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15889 AP0202034_080223APB_FTO_376456 0202034000NRG23080220234172985 8774228431 08/02/2023 maridamma maridamma 0202034WL180524 00684 APGV0002207 1413 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15890 AP0202024_030522APB_FTO_39063 0202024000NRG23020520220789610 1349445674 03/05/2022 Satyavati Satyavati 0202024WL0012656 00684 APGV0002238 404 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15891 AP0202024_030522APB_FTO_39063 0202024000NRG23020520220789877 1349445461 03/05/2022 Meri Meri 0202024WL0012656 00468 UBIN0903311 162 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15892 AP0202024_030522APB_FTO_39063 0202024000NRG23020520220789892 1349445819 03/05/2022 Jayamma Jayamma 0202024WL0012656 00684 APGV0002238 404 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15893 AP0202024_030522APB_FTO_39063 0202024000NRG23020520220789954 1349445188 03/05/2022 Jyothi Jyothi 0202024WL0012656 00468 UBIN0819158 404 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15894 AP0202024_030522APB_FTO_39063 0202024000NRG23020520220790106 1349445414 03/05/2022 kalyani kalyani 0202024WL0012656 00415 SBIN0002768 404 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15895 AP0202024_030522APB_FTO_39063 0202024000NRG23020520220798219 1349445602 03/05/2022 bhoolakshmi bhoolakshmi 0202024WL0012780 00684 APGV0002238 903 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15896 AP0202024_030522APB_FTO_39063 0202024000NRG23020520220798220 1349445498 03/05/2022 Simhacalam Simhacalam 0202024WL0012780 00684 APGV0002238 903 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15897 AP0202024_030522APB_FTO_39063 0202024000NRG23020520220798290 1349445801 03/05/2022 Ramanamma Ramanamma 0202024WL0012780 00684 APGV0002238 903 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15898 AP0202024_030522APB_FTO_39063 0202024000NRG23020520220798306 1349445529 03/05/2022 Seetamma Seetamma 0202024WL0012780 00684 APGV0002238 903 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15899 AP0202024_030522APB_FTO_39063 0202024000NRG23020520220798341 1349445218 03/05/2022 Nachchamma Nachchamma 0202024WL0012780 00468 UBIN0819158 903 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15900 AP0202024_030522APB_FTO_39063 0202024000NRG23020520220798416 1349445257 03/05/2022 lakshmi lakshmi 0202024WL0012780 00684 APGV0002238 903 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15901 AP0202024_070622APB_FTO_75090 0202024000NRG23020620222202089 3338187588 07/06/2022 Appayyamma Appayyamma 0202024WL0030186 00684 APGV0002238 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15902 AP0202024_070622APB_FTO_75090 0202024000NRG23020620222223603 3338187669 07/06/2022 Lakshmikaamtam Lakshmikaamtam 0202024WL0030389 00684 APGV0002238 570 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15903 AP0202024_070622APB_FTO_75090 0202024000NRG23030620222264598 3338187460 07/06/2022 Lakshmi Lakshmi 0202024WL0030876 00468 UBIN0827461 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15904 AP0202024_070622APB_FTO_75090 0202024000NRG23030620222298201 3338187667 07/06/2022 lakShmikaMta lakShmikaMta 0202024WL0031299 00684 APGV0002238 1290 27/07/2022 Aadhaar Number not Mapped to Account Number
15905 AP0202024_070622APB_FTO_75090 0202024000NRG23030620222307402 3338187408 07/06/2022 Sanyaasi Sanyaasi 0202024WL0031449 00468 UBIN0819158 1134 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15906 AP0202024_041122FTO_267888 0202024000NRG23041120223723161 04/11/2022 AppalaraAJU AppalaraAJU 0202024WL0116741 00684 APGV0002275 2827 20/12/2022 No Such Account
15907 AP0202024_070522APB_FTO_43725 0202024000NRG23060520220922642 1367596717 07/05/2022 Raajamma Raajamma 0202024WL0014632 00684 APGV0002238 438 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15908 AP0202024_080622APB_FTO_76142 0202024000NRG23060620222359175 N062201E77EDE1 08/06/2022 Jatlamma Jatlamma 0202024WL0032186 00684 APGV0002238 1385 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15909 AP0202034_090622APB_FTO_79234 0202034000NRG23080620222525510 3337890372 09/06/2022 gopi gopi 0202034WL0034206 00468 UBIN0814571 1539 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15910 AP0202034_110522APB_FTO_48586 0202034000NRG23100520221106623 1440792388 11/05/2022 sooryakumaari sooryakumaari 0202034WL0016436 00415 SBIN0001673 1075 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15911 AP0202034_110522APB_FTO_48586 0202034000NRG23110520221130114 1440792390 11/05/2022 Yamuna Yamuna 0202034WL0016628 00415 SBIN0015367 1161 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15912 AP0202034_110522APB_FTO_48969 0202034000NRG23110520221145926 1440715182 11/05/2022 suresh suresh 0202034WL0016848 00415 SBIN0008825 975 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15913 AP0202034_120422APB_FTO_11216 0202034000NRG23120420220007096 1244982235 12/04/2022 sooryakumaari sooryakumaari 0202034WL0000373 00415 SBIN0001673 734 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15914 AP0202034_120422APB_FTO_11216 0202034000NRG23120420220007110 1244982624 12/04/2022 Raaju Raaju 0202034WL0000373 00415 SBIN0001673 881 16/05/2022 Account closed
15915 AP0202034_120422APB_FTO_11216 0202034000NRG23120420220010350 1244982231 12/04/2022 Bhavaani Bhavaani 0202034WL0000488 00415 SBIN0008825 541 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15916 AP0202034_120422APB_FTO_11216 0202034000NRG23120420220011392 1244982460 12/04/2022 Laxmi Laxmi 0202034WL0000552 00415 SBIN0001673 439 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15917 AP0202034_130422APB_FTO_13949 0202034000NRG23130420220030510 1200915175 13/04/2022 ganesh ganesh 0202034WL0001425 00415 SBIN0001673 405 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15918 AP0202034_140622APB_FTO_86625 0202034000NRG23140620222738620 3337917500 14/06/2022 satyavamma satyavamma 0202034WL0036941 00415 SBIN0001673 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15919 AP0202034_150223APB_FTO_383563 0202034000NRG23150220234330933 0254110706 15/02/2023 appalanaayudu appalanaayudu 0202034WL185475 00691 IPOS0000001 921 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15920 AP0202034_150622FTO_90263 0202034000NRG23150620222829957 3338550928 15/06/2022 srinu srinu 0202034WL0037940 00415 SBIN0001673 761 26/07/2022 No Such Account
15921 AP0202034_150622APB_FTO_90488 0202034000NRG23150620222831906 3337795585 15/06/2022 bhaaskar bhaaskar 0202034WL0038016 00415 SBIN0008825 835 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15922 AP0202023_170223APB_FTO_386528 0202023000NRG23170220234383319 0240190663 17/02/2023 Krishna Krishna 0202023WL187155 00684 APGV0002213 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15923 AP0202023_170223APB_FTO_386492 0202023000NRG23170220234392249 0240231823 17/02/2023 Naaraayudu Naaraayudu 0202023WL187350 00415 SBIN0000767 470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15924 AP0202023_170223APB_FTO_386492 0202023000NRG23170220234392614 0240231907 17/02/2023 Raamaaraavu Raamaaraavu 0202023WL187355 00415 SBIN0000767 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15925 AP0202023_170223APB_FTO_386492 0202023000NRG23170220234394629 0240232461 17/02/2023 Abaddam Abaddam 0202023WL187393 00176 IDIB000K113 490 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15926 AP0202023_170622FTO_93932 0202023000NRG23170620222898483 N062201E72FD71 17/06/2022 lakshmi lakshmi 0202023WL0039008 00176 IDIB000K113 1541 19/08/2022 No Such Account
15927 AP0202023_170622FTO_93932 0202023000NRG23170620222898588 N062201E72F9E1 17/06/2022 akkamma akkamma 0202023WL0039008 00176 IDIB000K113 1541 19/08/2022 No Such Account
15928 AP0202023_170622FTO_93932 0202023000NRG23170620222904365 N062201E72FC51 17/06/2022 Lakshmi Lakshmi 0202023WL0039087 00176 IDIB000K113 514 19/08/2022 No Such Account
15929 AP0202023_190722APB_FTO_140564 0202023000NRG23180720223547890 19/07/2022 seshagirirao seshagirirao 0202023WL0052918 00684 APGV0002253 1470 18/08/2022 Account closed
15930 AP0202023_190722APB_FTO_140564 0202023000NRG23190720223549478 19/07/2022 Soorappamma Soorappamma 0202023WL0053389 00684 APGV0002213 792 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15931 AP0202023_190722APB_FTO_140564 0202023000NRG23190720223549600 19/07/2022 Sivakoomaar Sivakoomaar 0202023WL0053389 00468 UBIN0807788 792 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15932 AP0202023_190722APB_FTO_140564 0202023000NRG23190720223549628 19/07/2022 Satyam Satyam 0202023WL0053389 00415 SBIN0000767 660 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15933 AP0202023_210323APB_FTO_423453 0202023000NRG23200320235156284 0409184416 21/03/2023 Chanti Chanti 0202023WL206438 00176 IDIB000K113 460 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15934 AP0202023_200422APB_FTO_22649 0202023000NRG23200420220199377 1201298057 20/04/2022 Ashirayya Ashirayya 0202023WL0004941 00415 SBIN0000767 303 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15935 AP0202023_200422APB_FTO_22649 0202023000NRG23200420220199410 1201298187 20/04/2022 pentamma pentamma 0202023WL0004941 00684 APGV0002213 750 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15936 AP0202023_200422APB_FTO_23114 0202023000NRG23200420220205798 1921913841 20/04/2022 Satyavathi Satyavathi 0202023WL0005020 00684 APGV0002213 964 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15937 AP0202013_310522APB_FTO_68672 0202013000NRG23310520222050453 3330603276 31/05/2022 Sriramu Sriramu 0202013WL0028278 00468 UBIN0913961 649 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15938 AP0202013_310522APB_FTO_68736 0202013000NRG23310520222062591 3330573558 31/05/2022 Janakamma Janakamma 0202013WL0028372 00415 SBIN0011111 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15939 AP0202013_310522APB_FTO_68858 0202013000NRG23310520222072618 3330566056 31/05/2022 Simhaacalam Simhaacalam 0202013WL0028492 00468 UBIN0913961 949 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15940 AP0202014_111022FTO_239641 0202014000NRG22111020224912654 6988548216 11/10/2022 APPACHI APPACHI 0202014WL2139083 00415 SBIN0014381 445 17/12/2022 No Such Account
15941 AP0202014_111022FTO_239641 0202014000NRG22111020224912736 6988548207 11/10/2022 NakshitrammA NakshitrammA 0202014WL2139085 00415 SBIN0014381 793 17/12/2022 No Such Account
15942 AP0202014_270922FTO_220888 0202014000NRG22260920224903261 6915891082 27/09/2022 Raambaabu Raambaabu 0202014WL2138747 00415 SBIN0014381 490 05/12/2022 Account closed
15943 AP0202013_170522APB_FTO_54232 0202013000NRG23170520221392979 1639396497 17/05/2022 Simhaacalam Simhaacalam 0202013WL0020080 00468 UBIN0913961 423 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15944 AP0202013_170522APB_FTO_54232 0202013000NRG23170520221392984 1639396447 17/05/2022 Ravanamma Ravanamma 0202013WL0020080 00468 UBIN0913961 141 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15945 AP0202013_190722APB_FTO_140373 0202013000NRG23190720223550872 19/07/2022 Janakamma Janakamma 0202013WL0053580 00415 SBIN0011111 877 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15946 AP0202013_210422FTO_25523 0202013000NRG23200420220224463 1438395310 21/04/2022 A Srinu A Srinu 0202013WL0005285 00468 UBIN0913961 1470 22/05/2022 No Such Account
15947 AP0202013_200822FTO_169285 0202013000NRG23200820223607723 4267509403 20/08/2022 Ramarao Ramarao 0202013WL0069937 00468 UBIN0913961 1470 29/08/2022 No Such Account
15948 AP0202013_210422FTO_25523 0202013000NRG23210420220237114 1438395296 21/04/2022 Prasad Prasad 0202013WL0005678 00048 BKID0005655 1470 23/05/2022 Item cancelled
15949 AP0202013_210422FTO_25523 0202013000NRG23210420220237116 1438395297 21/04/2022 Rambabu Rambabu 0202013WL0005679 00048 BKID0005655 1470 23/05/2022 Item cancelled
15950 AP0202013_210422FTO_25523 0202013000NRG23210420220238261 1438395307 21/04/2022 Raamarao Raamarao 0202013WL0005712 00468 UBIN0826197 1470 22/05/2022 No Such Account
15951 AP0202013_210522FTO_58642 0202013000NRG23210520221617498 1978988943 21/05/2022 Vamsi krishna Sai Vamsi krishna Sai 0202013WL0022760 00468 UBIN0826197 1470 06/06/2022 No Such Account
15952 AP0202013_230422APB_FTO_27765 0202013000NRG23230420220319062 1109805003 23/04/2022 Raajeswari Raajeswari 0202013WL0006994 00684 APGV0002209 812 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15953 AP0202013_230422APB_FTO_27765 0202013000NRG23230420220319070 1109804997 23/04/2022 Polamma Polamma 0202013WL0006994 00684 APGV0002209 975 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15954 AP0202013_240522APB_FTO_60833 0202013000NRG23240520221738275 2086540645 24/05/2022 Janakamma Janakamma 0202013WL0024227 00415 SBIN0011111 993 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15955 AP0202013_240522APB_FTO_60833 0202013000NRG23240520221740331 2086539982 24/05/2022 Gouramma Gouramma 0202013WL0024243 00684 APGV0002209 852 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15956 AP0202013_240622FTO_105276 0202013000NRG23240620223184619 N06220314EF791 24/06/2022 Kota Adinaarayana Kota Adinaarayana 0202013WL0042875 00691 IPOS0000001 898 18/08/2022 No Such Account
15957 AP0202013_300323APB_FTO_444640 0202013000NRG23300320235458942 0546629799 30/03/2023 Lakshmi Lakshmi 0202013WL212755 00468 UBIN0913961 688 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15958 AP0202014_020522APB_FTO_38076 0202014000NRG23010520220742419 1349450453 02/05/2022 Nakshatramma Nakshatramma 0202014WL0012108 00415 SBIN0014381 888 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15959 AP0202014_020522APB_FTO_38076 0202014000NRG23020520220749784 1349450627 02/05/2022 Simhaachalam Simhaachalam 0202014WL0012160 00078 CNRB0013845 842 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15960 AP0202014_020522APB_FTO_38076 0202014000NRG23020520220749867 1349450631 02/05/2022 Jammayya Jammayya 0202014WL0012160 00415 SBIN0014381 842 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15961 AP0202014_020522APB_FTO_38076 0202014000NRG23020520220749999 1349450622 02/05/2022 RaajU RaajU 0202014WL0012160 00415 SBIN0014381 842 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15962 AP0202014_020522APB_FTO_37992 0202014000NRG23020520220762508 1349411023 02/05/2022 Satyavati Satyavati 0202014WL0012277 00354 PUNB0153910 971 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15963 AP0202014_020522APB_FTO_37992 0202014000NRG23020520220762562 1349411603 02/05/2022 Gouri Gouri 0202014WL0012277 00415 SBIN0014381 647 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15964 AP0202034_150622FTO_90263 0202034000NRG23150620222833348 3338550884 15/06/2022 appalanaayudu appalanaayudu 0202034WL0038035 00684 APGV0002207 1284 26/07/2022 No Such Account
15965 AP0202034_150622FTO_90263 0202034000NRG23150620222833357 3338550883 15/06/2022 appalaraamu appalaraamu 0202034WL0038035 00684 APGV0002207 1284 26/07/2022 No Such Account
15966 AP0202034_150622FTO_90263 0202034000NRG23150620222834627 3338550963 15/06/2022 Eeswaramma Eeswaramma 0202034WL0038050 00684 APGV0002207 1268 26/07/2022 Account closed
15967 AP0202034_150622FTO_90263 0202034000NRG23150620222834648 3338550954 15/06/2022 Muthyla Naidu Muthyla Naidu 0202034WL0038050 00468 UBIN0814571 760 26/07/2022 No Such Account
15968 AP0202034_170223APB_FTO_386000 0202034000NRG23170220234369481 0240428491 17/02/2023 Raamunaayudu Raamunaayudu 0202034WL186813 00415 SBIN0008825 485 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15969 AP0202034_170223APB_FTO_386000 0202034000NRG23170220234369486 0240428570 17/02/2023 Raamu Raamu 0202034WL186813 00415 SBIN0008825 971 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15970 AP0202034_180522APB_FTO_55379 0202034000NRG23180520221432914 1639118942 18/05/2022 Bhavaani Bhavaani 0202034WL0020460 00415 SBIN0008825 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15971 AP0202014_200123APB_FTO_354245 0202014000NRG23200120233940471 8615870668 20/01/2023 Mr ALAJANGI VIJAYA KUMAR Mr ALAJANGI VIJAYA KUMAR 0202014WL0166963 00691 IPOS0000001 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15972 AP0202014_210422APB_FTO_25727 0202014000NRG23210420220231456 1109952701 21/04/2022 Vimalamma Vimalamma 0202014WL0005583 00468 UBIN0913961 752 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15973 AP0202014_210422APB_FTO_25834 0202014000NRG23210420220242592 1109991847 21/04/2022 Appanna Appanna 0202014WL0005803 00177 IOBA0001167 753 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15974 AP0202014_210522APB_FTO_58602 0202014000NRG23210520221577964 1968620652 21/05/2022 Mamgamma Mamgamma 0202014WL0022317 00415 SBIN0014381 728 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15975 AP0202014_210722APB_FTO_142876 0202014000NRG23210720223556012 N0722023411E51 21/07/2022 gaNESh gaNESh 0202014WL0054848 00415 SBIN0014381 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15976 AP0202014_220422APB_FTO_26769 0202014000NRG23220420220262656 1110326185 22/04/2022 Paarvati Paarvati 0202014WL0006187 00415 SBIN0014381 772 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15977 AP0202014_220622APB_FTO_102200 0202014000NRG23220620223131525 N062203136A421 22/06/2022 Insintu Insintu 0202014WL0041821 00078 CNRB0013845 1227 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15978 AP0202014_220622APB_FTO_102200 0202014000NRG23220620223136418 N06220313608F1 22/06/2022 Simhaachalam Simhaachalam 0202014WL0041892 00415 SBIN0014381 969 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15979 AP0202014_220622APB_FTO_102200 0202014000NRG23220620223136505 N0622031361281 22/06/2022 Ramanamma Ramanamma 0202014WL0041892 00415 SBIN0014381 945 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15980 AP0202014_241122APB_FTO_290667 0202014000NRG23231120223767681 7036604352 24/11/2022 Mr ALAJANGI VIJAYA KUMAR Mr ALAJANGI VIJAYA KUMAR 0202014WL0131219 00684 APGV0002201 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15981 AP0202014_240422FTO_29972 0202014000NRG23240420220481663 1153317378 24/04/2022 Haimavati Haimavati 0202014WL0008618 00415 SBIN0011111 946 13/05/2022 No Such Account
15982 AP0202014_270223APB_FTO_395620 0202014000NRG23270220234584515 0255188485 27/02/2023 Ramanamma Ramanamma 0202014WL192883 00415 SBIN0014381 1138 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15983 AP0202014_290422APB_FTO_34942 0202014000NRG23290420220608232 1242779487 29/04/2022 Sambishetti Sambishetti 0202014WL0010703 00415 SBIN0014381 822 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15984 AP0202023_150323APB_FTO_416613 0202023000NRG23150320235014650 0411427787 15/03/2023 santhosh santhosh 0202023WL203178 00684 APGV0002213 1125 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15985 AP0202023_150323APB_FTO_416613 0202023000NRG23150320235014657 0411427717 15/03/2023 gopi krishna gopi krishna 0202023WL203178 00415 SBIN0000767 1125 12/04/2023 Aadhaar Number not Mapped to Account Number
15986 AP0202023_150323APB_FTO_416751 0202023000NRG23150320235029223 0411312931 15/03/2023 Chanti Chanti 0202023WL203419 00176 IDIB000K113 1410 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15987 AP0202023_150622APB_FTO_89601 0202023000NRG23150620222811598 3338129356 15/06/2022 Lakshmi Lakshmi 0202023WL0037676 00684 APGV0002213 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15988 AP0202023_160622APB_FTO_92338 0202023000NRG23160620222873916 3338113383 16/06/2022 ramana ramana 0202023WL0038551 00684 APGV0002253 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15989 AP0202023_180323APB_FTO_420762 0202023000NRG23170320235101622 0411201794 18/03/2023 Sooryanaaraayana Sooryanaaraayana 0202023WL205055 00684 APGV0002253 200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15990 AP0202023_180522FTO_54953 0202023000NRG23170520221383807 1700197179 18/05/2022 Raamu Raamu 0202023WL0020027 00684 APGV0002253 1003 30/05/2022 No Such Account
15991 AP0202023_180522FTO_54953 0202023000NRG23170520221389404 1700197123 18/05/2022 Devi Devi 0202023WL0020061 00415 SBIN0004827 790 30/05/2022 No Such Account
15992 AP0202023_180522FTO_54953 0202023000NRG23170520221390761 1700197198 18/05/2022 Mahalakshmi Mahalakshmi 0202023WL0020065 00684 APGV0002253 800 30/05/2022 No Such Account
15993 AP0202023_170622APB_FTO_93972 0202023000NRG23170620222901015 3338088004 17/06/2022 Appalanaayudu Appalanaayudu 0202023WL0039043 00415 SBIN0000767 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15994 AP0202023_170622APB_FTO_93972 0202023000NRG23170620222901052 3338088031 17/06/2022 dhamayanthi dhamayanthi 0202023WL0039043 00684 APGV0001141 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15995 AP0202023_170622APB_FTO_93972 0202023000NRG23170620222919592 3338087725 17/06/2022 Appanna Appanna 0202023WL0039240 00415 SBIN0000767 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15996 AP0202023_180323APB_FTO_420762 0202023000NRG23180320235111320 0411201630 18/03/2023 Touvudamma Touvudamma 0202023WL205255 00684 APGV0002213 1350 12/04/2023 Aadhaar Number not Mapped to Account Number
15997 AP0202023_180622APB_FTO_96477 0202023000NRG23180620222968094 3338123637 18/06/2022 adilakshmi adilakshmi 0202023WL0039827 00176 IDIB000K113 1284 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15998 AP0202023_180622APB_FTO_96477 0202023000NRG23180620222969787 3338123893 18/06/2022 Raamunaayudu Raamunaayudu 0202023WL0039866 00176 IDIB000K113 1540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15999 AP0202023_200522APB_FTO_57329 0202023000NRG23200520221486897 1700580134 20/05/2022 Appalanaayudu Appalanaayudu 0202023WL0021295 00415 SBIN0000767 755 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16000 AP0202023_200822FTO_169969 0202023000NRG23200820223607555 4267805516 20/08/2022 Ejjada Appalanaayudu Ejjada Appalanaayudu 0202023WL0069857 00703 AIRP0000001 662 30/08/2022 A/c Blocked or Frozen
16001 AP0202023_210223APB_FTO_388942 0202023000NRG23210220234457094 0239276910 21/02/2023 ramesh ramesh 0202023WL189158 00684 APGV0002213 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16002 AP0202023_210223APB_FTO_388942 0202023000NRG23210220234462964 0239276527 21/02/2023 Gorle parameswararao Gorle parameswararao 0202023WL189334 00415 SBIN0000767 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16003 AP0202023_210922FTO_213640 0202023000NRG23210920223671615 6858825104 21/09/2022 Satyam Satyam 0202023WL0091514 00468 UBIN0807788 1542 19/12/2022 No Such Account
16004 AP0202014_270922FTO_220888 0202014000NRG22260920224903262 6915891089 27/09/2022 Mrs VANGAPANDU DIBBA RAMANARA Mrs VANGAPANDU DIBBA RAMANARA 0202014WL2138747 00415 SBIN0014153 490 05/12/2022 Account closed
16005 AP0202014_270922FTO_220888 0202014000NRG22260920224903266 6915891092 27/09/2022 Mr PUDI VASANTHA NAIDU Mr PUDI VASANTHA NAIDU 0202014WL2138747 00415 SBIN0014381 451 05/12/2022 No Such Account
16006 AP0202014_270922FTO_220888 0202014000NRG22260920224903267 6915891090 27/09/2022 Mrs VANGAPANDU DIBBA RAMANARA Mrs VANGAPANDU DIBBA RAMANARA 0202014WL2138747 00415 SBIN0014153 451 05/12/2022 Account closed
16007 AP0202014_270922FTO_220888 0202014000NRG22260920224903268 6915891081 27/09/2022 Raambaabu Raambaabu 0202014WL2138747 00415 SBIN0014381 901 05/12/2022 Account closed
16008 AP0202014_270922FTO_220888 0202014000NRG22260920224903269 6915891083 27/09/2022 Raambaabu Raambaabu 0202014WL2138747 00415 SBIN0014381 941 05/12/2022 Account closed
16009 AP0202014_010622FTO_70378 0202014000NRG23010620222153867 N06220025CB3E1 01/06/2022 RAMANAMMA RAMANAMMA 0202014WL0029469 00684 APGV0002237 798 17/08/2022 No Such Account
16010 AP0202014_020822APB_FTO_154895 0202014000NRG23010820223578281 N082200146B731 02/08/2022 Lakshmi Lakshmi 0202014WL0059738 00684 APGV0002201 1470 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16011 AP0202014_020522FTO_38283 0202014000NRG23020520220800802 1349022109 02/05/2022 Haimavati Haimavati 0202014WL0012827 00415 SBIN0011111 519 18/05/2022 No Such Account
16012 AP0202014_020522FTO_38283 0202014000NRG23020520220801042 1349022096 02/05/2022 TirupatI TirupatI 0202014WL0012827 00684 APGV0002208 519 18/05/2022 No Such Account
16013 AP0202014_020922APB_FTO_188821 0202014000NRG23020920223628037 4665222266 02/09/2022 LakshmI LakshmI 0202014WL0076966 00684 APGV0002237 490 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16014 AP0202014_030323APB_FTO_404586 0202014000NRG23030320234700379 0411947394 03/03/2023 adilakshmi adilakshmi 0202014WL195711 00415 SBIN0014381 1189 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16015 AP0202014_030323APB_FTO_404586 0202014000NRG23030320234704414 0411947428 03/03/2023 PALLA CHINNAPPAYYA PALLA CHINNAPPAYYA 0202014WL195823 00415 SBIN0014381 918 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16016 AP0202014_030323APB_FTO_404586 0202014000NRG23030320234706410 0411947237 03/03/2023 MR.MAMIDI APPANNA MR.MAMIDI APPANNA 0202014WL195866 00177 IOBA0001167 409 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16017 AP0202014_030323APB_FTO_404586 0202014000NRG23030320234706484 0411947235 03/03/2023 jagadeeSwara raavu jagadeeSwara raavu 0202014WL195866 00177 IOBA0001167 1022 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16018 AP0202014_051222APB_FTO_304526 0202014000NRG23051220223795061 7186006404 05/12/2022 Simhachalam Simhachalam 0202014WL0138667 00415 SBIN0014381 534 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16019 AP0202014_070622APB_FTO_73776 0202014000NRG23060620222358983 N062201E356601 07/06/2022 lakShmi lakShmi 0202014WL0032180 00415 SBIN0014381 441 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16020 AP0202023_200422APB_FTO_22649 0202023000NRG23200420220206884 1201297968 20/04/2022 Lakshmi Lakshmi 0202023WL0005043 00684 APGV0002213 1078 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16021 AP0202023_200422APB_FTO_23114 0202023000NRG23200420220218331 1921913535 20/04/2022 Satyam Satyam 0202023WL0005211 00415 SBIN0000767 589 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16022 AP0202023_200422APB_FTO_23114 0202023000NRG23200420220219867 1921913775 20/04/2022 Naagalakshmi Naagalakshmi 0202023WL0005233 00176 IDIB000K113 360 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16023 AP0202023_200522APB_FTO_57336 0202023000NRG23200520221487076 1639060998 20/05/2022 eswararao eswararao 0202023WL0021306 00415 SBIN0000767 946 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16024 AP0202023_210323APB_FTO_423453 0202023000NRG23210320235185599 0409183632 21/03/2023 SINGARAPU SHIVAKUMAR SINGARAPU SHIVAKUMAR 0202023WL206949 00468 UBIN0807788 1111 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16025 AP0202014_020522APB_FTO_37992 0202014000NRG23020520220762612 1349411627 02/05/2022 Lakshum Lakshum 0202014WL0012277 00078 CNRB0013845 971 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16026 AP0202014_020522APB_FTO_37992 0202014000NRG23020520220762666 1349411640 02/05/2022 paapamma paapamma 0202014WL0012277 00684 APGV0002201 971 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16027 AP0202014_040722APB_FTO_123188 0202014000NRG23020720223417394 04/07/2022 Isvaramma Isvaramma 0202014WL0046558 00415 SBIN0002799 494 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16028 AP0202014_070622APB_FTO_73760 0202014000NRG23060620222345238 N062201E40B871 07/06/2022 Sreenu Sreenu 0202014WL0032062 00415 SBIN0014381 1052 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16029 AP0202014_090622APB_FTO_80084 0202014000NRG23070620222378521 3343345048 09/06/2022 Vemkataraavu Vemkataraavu 0202014WL0032450 00177 IOBA0001167 1232 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16030 AP0202014_090622FTO_78853 0202014000NRG23070620222386169 N062201E310981 09/06/2022 parvatamma parvatamma 0202014WL0032541 00684 APGV0002201 980 19/08/2022 No Such Account
16031 AP0202014_090622APB_FTO_79993 0202014000NRG23070620222391279 3343357885 09/06/2022 Lakshmi Lakshmi 0202014WL0032597 00415 SBIN0014381 499 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16032 AP0202014_090622FTO_78853 0202014000NRG23070620222391780 N062201E310BB1 09/06/2022 RAMANAMMA RAMANAMMA 0202014WL0032601 00684 APGV0002237 1061 19/08/2022 No Such Account
16033 AP0202014_090622FTO_78853 0202014000NRG23080620222453558 N062201E3110E1 09/06/2022 Haimavati Haimavati 0202014WL0033287 00415 SBIN0011111 1066 19/08/2022 No Such Account
16034 AP0202014_090522APB_FTO_45882 0202014000NRG23090520221007374 1439740433 09/05/2022 Harikrushna Harikrushna 0202014WL0015548 00684 APGV0002201 711 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16035 AP0202014_090522APB_FTO_45882 0202014000NRG23090520221007377 1439740406 09/05/2022 Bamgaariyya Bamgaariyya 0202014WL0015548 00684 APGV0002201 711 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16036 AP0202014_091222FTO_308445 0202014000NRG23091220223807216 8617241952 09/12/2022 TENTU JOGULAMMA TENTU JOGULAMMA 0202014WL0141904 00684 APGV0002201 1542 09/02/2023 No Such Account
16037 AP0202014_140522APB_FTO_51595 0202014000NRG23130520221265390 1639182100 14/05/2022 Srinu Srinu 0202014WL0018566 00684 APGV0002201 809 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16038 AP0202014_160422APB_FTO_18743 0202014000NRG23140420220052747 1205028408 16/04/2022 Appalanaidu Appalanaidu 0202014WL0002196 00703 AIRP0000001 468 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16039 AP0202014_160422APB_FTO_18743 0202014000NRG23140420220052754 1205028325 16/04/2022 Ravanamma Ravanamma 0202014WL0002196 00415 SBIN0014381 312 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16040 AP0202014_160422APB_FTO_18743 0202014000NRG23140420220052766 1205028363 16/04/2022 chinnammi chinnammi 0202014WL0002196 00048 BKID0005657 312 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16041 AP0202014_170522APB_FTO_53680 0202014000NRG23140520221307255 1639195515 17/05/2022 Chinnappayya Chinnappayya 0202014WL0019054 00415 SBIN0014381 203 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16042 AP0202014_170522APB_FTO_53680 0202014000NRG23140520221308066 1639195695 17/05/2022 Raamudamma Raamudamma 0202014WL0019058 00684 APGV0002201 205 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16043 AP0202014_150323APB_FTO_416775 0202014000NRG23150320234989215 0411698593 15/03/2023 Lakshmanarao Lakshmanarao 0202014WL202743 00078 CNRB0013845 1292 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16044 AP0202014_150323APB_FTO_416775 0202014000NRG23150320234989929 0411698490 15/03/2023 Ramanamma Ramanamma 0202014WL202768 00415 SBIN0014381 694 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16045 AP0202023_210522APB_FTO_58629 0202023000NRG23210520221592616 1968409257 21/05/2022 sujatha sujatha 0202023WL0022441 00684 APGV0002213 994 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16046 AP0202023_210522APB_FTO_58629 0202023000NRG23210520221599466 1968409264 21/05/2022 ramana ramana 0202023WL0022538 00684 APGV0002253 1060 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16047 AP0202023_210522APB_FTO_58629 0202023000NRG23210520221602690 1968409347 21/05/2022 kOdaMDa kOdaMDa 0202023WL0022561 00684 APGV0002213 660 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16048 AP0202023_220622APB_FTO_100754 0202023000NRG23210620223048668 3342533851 22/06/2022 Soorappamma Soorappamma 0202023WL0040923 00684 APGV0002213 1381 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16049 AP0202023_220622FTO_100720 0202023000NRG23210620223076652 N062202C0A3EC1 22/06/2022 SANTHOSH SANTHOSH 0202023WL0041251 00468 UBIN0807788 1541 19/08/2022 No Such Account
16050 AP0202023_220622FTO_100720 0202023000NRG23210620223077930 N062202C0A3DF1 22/06/2022 devi devi 0202023WL0041259 00415 SBIN0004827 1150 19/08/2022 No Such Account
16051 AP0202023_230422APB_FTO_28522 0202023000NRG23220420220295285 1109597185 23/04/2022 Syaamala Syaamala 0202023WL0006658 00684 APGV0002213 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16052 AP0202023_220622FTO_101034 0202023000NRG23220620223116245 N062202C0A0171 22/06/2022 Sooryudu Sooryudu 0202023WL0041594 00684 APGV0002253 1285 19/08/2022 No Such Account
16053 AP0202023_230422APB_FTO_28353 0202023000NRG23230420220311289 1109910692 23/04/2022 Vemkatalakshmi Vemkatalakshmi 0202023WL0006921 00176 IDIB000K113 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16054 AP0202023_230422APB_FTO_28522 0202023000NRG23230420220320579 1109597210 23/04/2022 Appalanaayudu Appalanaayudu 0202023WL0007010 00176 IDIB000K113 662 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16055 AP0202023_230422APB_FTO_28522 0202023000NRG23230420220320585 1109597211 23/04/2022 sreenivasarao sreenivasarao 0202023WL0007010 00176 IDIB000K113 662 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16056 AP0202023_230422APB_FTO_28522 0202023000NRG23230420220346068 1109596646 23/04/2022 eswararao eswararao 0202023WL0007273 00415 SBIN0000767 832 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16057 AP0202023_230422APB_FTO_28522 0202023000NRG23230420220349299 1109596857 23/04/2022 Gouramma Gouramma 0202023WL0007341 00176 IDIB000K113 264 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16058 AP0202023_240223APB_FTO_392703 0202023000NRG23240220234546414 0240166916 24/02/2023 Pilla jagadesh Pilla jagadesh 0202023WL191862 00468 UBIN0818631 1209 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16059 AP0202023_240323APB_FTO_428105 0202023000NRG23240320235270187 0409300120 24/03/2023 Sanapathi Seetamma Sanapathi Seetamma 0202023WL208740 00415 SBIN0000767 888 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16060 AP0202033_170223APB_FTO_386268 0202033000NRG23170220234363541 0240558910 17/02/2023 ASWINI JERRIPOTHULA ASWINI JERRIPOTHULA 0202033WL186724 00684 APGV0002203 1100 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16061 AP0202033_170323APB_FTO_419900 0202033000NRG23170320235077914 0410791244 17/03/2023 Appalanaayudu Appalanaayudu 0202033WL204528 00415 SBIN0002732 1045 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16062 AP0202033_220622FTO_101555 0202033000NRG23220620223135058 3342999956 22/06/2022 RamaNamma RamaNamma 0202033WL0041878 00684 APGV0002219 1270 26/07/2022 No Such Account
16063 AP0202033_230422FTO_28222 0202033000NRG23230420220332998 1108092339 23/04/2022 Tatappadu Tatappadu 0202033WL0007134 00415 SBIN0020484 619 12/05/2022 No Such Account
16064 AP0202033_240223APB_FTO_392890 0202033000NRG23240220234544277 0240168760 24/02/2023 YENNINTI NARAYANAPPADU YENNINTI NARAYANAPPADU 0202033WL191831 00177 IOBA0000121 396 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16065 AP0202023_240622APB_FTO_105474 0202023000NRG23240620223191718 N0622031679331 24/06/2022 Mugatamma Mugatamma 0202023WL0042977 00176 IDIB000K113 1081 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16066 AP0202023_240622APB_FTO_105474 0202023000NRG23240620223192287 N06220316786B1 24/06/2022 Pinninti Malachhamma Pinninti Malachhamma 0202023WL0042983 00415 SBIN0000767 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16067 AP0202023_240822FTO_173250 0202023000NRG23240820223612147 4288844850 24/08/2022 PRASAD PRASAD 0202023WL0071668 00684 APGV0002253 1542 30/08/2022 No Such Account
16068 AP0202023_250223FTO_394534 0202023000NRG23250220234565423 0239012581 25/02/2023 Kalisetty Bhaskara rao Kalisetty Bhaskara rao 0202023WL0192310 00703 AIRP0000001 263 29/03/2023 A/c Blocked or Frozen
16069 AP0202023_250522FTO_61960 0202023000NRG23250520221802379 2027333987 25/05/2022 barla barla 0202023WL0024938 00415 SBIN0000767 1177 06/06/2022 No Such Account
16070 AP0202023_250522FTO_61960 0202023000NRG23250520221802382 2027333961 25/05/2022 Gowthami Gowthami 0202023WL0024938 00176 IDIB000K113 1177 06/06/2022 No Such Account
16071 AP0202023_270422APB_FTO_32811 0202023000NRG23270420220540496 1243328035 27/04/2022 Sooryanaaraayana Sooryanaaraayana 0202023WL0009804 00176 IDIB000K113 495 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16072 AP0202023_280522APB_FTO_65575 0202023000NRG23270520221934453 3331822635 28/05/2022 Kaamtamma Kaamtamma 0202023WL0026736 00415 SBIN0000767 692 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16073 AP0202023_280522APB_FTO_65575 0202023000NRG23270520221936042 3331822629 28/05/2022 Appanna Appanna 0202023WL0026750 00415 SBIN0000767 915 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16074 AP0202023_280522APB_FTO_65575 0202023000NRG23270520221936108 3331823280 28/05/2022 Mamgamma Mamgamma 0202023WL0026750 00048 BKID0005658 687 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16075 AP0202023_280223APB_FTO_397335 0202023000NRG23280220234612409 0239779005 28/02/2023 Chanti Chanti 0202023WL193441 00176 IDIB000K113 944 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16076 AP0202023_280223APB_FTO_397335 0202023000NRG23280220234613640 0239778355 28/02/2023 appalaswamy appalaswamy 0202023WL193464 00415 SBIN0000767 1286 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16077 AP0202023_280422FTO_33803 0202023000NRG23280420220555217 1243459542 28/04/2022 Srinu Srinu 0202023WL0010046 00684 APGV0002253 972 15/05/2022 No Such Account
16078 AP0202023_280522APB_FTO_65575 0202023000NRG23280520221948996 3331823041 28/05/2022 bhaskararao bhaskararao 0202023WL0027035 00048 BKID0005658 1056 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16079 AP0202023_280522APB_FTO_65575 0202023000NRG23280520221949017 3331823150 28/05/2022 vaasu vaasu 0202023WL0027035 00415 SBIN0000767 634 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16080 AP0202023_290422FTO_34467 0202023000NRG23290420220588297 1243429278 29/04/2022 Satyannaaraayana Satyannaaraayana 0202023WL0010472 00176 IDIB000K113 933 14/05/2022 No Such Account
16081 AP0202023_300822APB_FTO_183378 0202023000NRG23300820223621359 4408879337 30/08/2022 Gowri Gowri 0202023WL0075145 00468 UBIN0807788 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16082 AP0202024_010323APB_FTO_401283 0202024000NRG23010320234655718 0411232921 01/03/2023 Varahaalu Varahaalu 0202024WL194431 00684 APGV0002238 877 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16083 AP0202024_010323APB_FTO_401283 0202024000NRG23010320234665387 0411233052 01/03/2023 CHANDRAKALA CHANDRAKALA 0202024WL194690 00684 APGV0002218 748 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16084 AP0202024_010323APB_FTO_401305 0202024000NRG23010320234665717 0411255527 01/03/2023 MATSA JATLAMMA MATSA JATLAMMA 0202024WL194710 00684 APGV0002218 372 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16085 AP0202033_240223APB_FTO_392890 0202033000NRG23240220234548014 0240169126 24/02/2023 Appalanaayudu Appalanaayudu 0202033WL191894 00415 SBIN0002732 1350 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16086 AP0202033_240223APB_FTO_392890 0202033000NRG23240220234554830 0240169362 24/02/2023 yerni babu yerni babu 0202033WL192030 00684 APGV0002203 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16087 AP0202033_240422APB_FTO_29497 0202033000NRG23240420220392367 1921989534 24/04/2022 Kannatalli Kannatalli 0202033WL0007803 00415 SBIN0002732 747 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16088 AP0202033_240422APB_FTO_29497 0202033000NRG23240420220392398 1921989476 24/04/2022 Devi Devi 0202033WL0007803 00468 UBIN0822108 896 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16089 AP0202033_240422APB_FTO_29497 0202033000NRG23240420220400004 1921989881 24/04/2022 ERRA SURESH ERRA SURESH 0202033WL0007881 00415 SBIN0002732 715 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16090 AP0202033_240422APB_FTO_29497 0202033000NRG23240420220400695 1921990080 24/04/2022 sravani sravani 0202033WL0007882 00684 APGV0002219 805 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16091 AP0202033_240622FTO_105411 0202033000NRG23240620223186013 N062203165B071 24/06/2022 APPALAKONDA APPALAKONDA 0202033WL0042914 00684 APGV0002219 1200 18/08/2022 No Such Account
16092 AP0202033_250622APB_FTO_106949 0202033000NRG23240620223195231 N0622032A33A41 25/06/2022 CHEVVETI NAGAMMA CHEVVETI NAGAMMA 0202033WL0043030 00684 APGV0002203 1005 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16093 AP0202033_250522APB_FTO_61991 0202033000NRG23250520221814866 2024115762 25/05/2022 APPALA JAGANNADHARAO APPALA JAGANNADHARAO 0202033WL0025069 00415 SBIN0002732 747 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16094 AP0202033_250522FTO_61949 0202033000NRG23250520221821581 2027359125 25/05/2022 Lakhsmanamma Lakhsmanamma 0202033WL0025133 00415 SBIN0002732 1024 06/06/2022 No Such Account
16095 AP0202033_250522FTO_61949 0202033000NRG23250520221822063 2027359102 25/05/2022 APPARAO APPARAO 0202033WL0025133 00415 SBIN0002732 1024 06/06/2022 No Such Account
16096 AP0202033_250522FTO_61949 0202033000NRG23250520221822075 2027359077 25/05/2022 KRISHNAVENI KRISHNAVENI 0202033WL0025133 00684 APGV0002219 1024 06/06/2022 No Such Account
16097 AP0202033_250522APB_FTO_61991 0202033000NRG23250520221822360 2024115459 25/05/2022 Adhilakshmi Adhilakshmi 0202033WL0025135 00415 SBIN0002791 1080 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16098 AP0202033_260922FTO_220031 0202033000NRG23260920223679967 6915865285 26/09/2022 LAKSHMI LAKSHMI 0202033WL0094949 00415 SBIN0002732 466 05/12/2022 No Such Account
16099 AP0202033_260922FTO_220031 0202033000NRG23260920223679974 6915865286 26/09/2022 LAKSHMI LAKSHMI 0202033WL0094949 00415 SBIN0002732 1235 05/12/2022 No Such Account
16100 AP0202033_260922FTO_220031 0202033000NRG23260920223680031 6915865270 26/09/2022 MUTYALU MUTYALU 0202033WL0094976 00684 APGV0002203 1470 05/12/2022 No Such Account
16101 AP0202023_240422APB_FTO_29719 0202023000NRG23240420220436688 1152899571 24/04/2022 savitri savitri 0202023WL0008166 00684 APGV0002213 967 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16102 AP0202023_240422APB_FTO_29719 0202023000NRG23240420220440390 1152899482 24/04/2022 Satyavathi Satyavathi 0202023WL0008194 00684 APGV0002213 979 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16103 AP0202023_240422APB_FTO_30112 0202023000NRG23240420220486305 1152701628 24/04/2022 Krishna Krishna 0202023WL0008670 00415 SBIN0000767 721 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16104 AP0202023_240422APB_FTO_30112 0202023000NRG23240420220487316 1152700969 24/04/2022 eswarmma eswarmma 0202023WL0008675 00415 SBIN0000767 661 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16105 AP0202023_240622APB_FTO_105461 0202023000NRG23240620223188635 N062203151C831 24/06/2022 Lakshmamma Lakshmamma 0202023WL0042946 00684 APGV0002213 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16106 AP0202033_200522APB_FTO_57724 0202033000NRG23200520221501734 1649645018 20/05/2022 Santoshi Kumari Santoshi Kumari 0202033WL0021461 00468 UBIN0822108 1055 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16107 AP0202033_200522APB_FTO_57724 0202033000NRG23200520221530393 1649645219 20/05/2022 Komdamma Komdamma 0202033WL0021695 00684 APGV0002219 820 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16108 AP0202033_220223APB_FTO_390279 0202033000NRG23210220234466164 0239384742 22/02/2023 kumar kumar 0202033WL189417 00415 SBIN0002732 1308 29/03/2023 A/c Blocked or Frozen
16109 AP0202033_210622APB_FTO_99852 0202033000NRG23210620223046519 3342825687 21/06/2022 Ernibabu Ernibabu 0202033WL0040902 00468 UBIN0822108 1019 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16110 AP0202033_220722FTO_143380 0202033000NRG23210720223553771 N0722021CB54C1 22/07/2022 MutyalU MutyalU 0202033WL0054585 00684 APGV0002203 1470 17/08/2022 No Such Account
16111 AP0202033_240422APB_FTO_29546 0202033000NRG23240420220364161 1921920445 24/04/2022 Siva Siva 0202033WL0007503 00415 SBIN0002732 603 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16112 AP0202033_240422APB_FTO_29568 0202033000NRG23240420220379309 1152898881 24/04/2022 VARALAKSHMI VARALAKSHMI 0202033WL0007651 00684 APGV0002203 776 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16113 AP0202033_240422APB_FTO_29568 0202033000NRG23240420220388520 1152898759 24/04/2022 Satyavati Satyavati 0202033WL0007761 00684 APGV0002219 560 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16114 AP0202033_240422APB_FTO_29546 0202033000NRG23240420220389728 1921920568 24/04/2022 krishnaveni krishnaveni 0202033WL0007783 00415 SBIN0002732 608 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16115 AP0202033_240422APB_FTO_29546 0202033000NRG23240420220400614 1921921030 24/04/2022 Sanyaasamma Sanyaasamma 0202033WL0007882 00684 APGV0002219 402 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16116 AP0202033_250323APB_FTO_429630 0202033000NRG23250320235290781 0546422609 25/03/2023 kumar kumar 0202033WL209182 00415 SBIN0002732 839 04/04/2023 A/c Blocked or Frozen
16117 AP0202033_300323APB_FTO_445188 0202033000NRG23290320235369797 0546273648 30/03/2023 Rowthu Appala Naidu Rowthu Appala Naidu 0202033WL211038 00415 SBIN0002732 832 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16118 AP0202034_010522FTO_36966 0202034000NRG23010520220699788 1424098375 01/05/2022 prakash prakash 0202034WL0011797 00415 SBIN0008825 805 21/05/2022 No Such Account
16119 AP0202034_080522APB_FTO_44601 0202034000NRG23020520220759414 1367741665 08/05/2022 PAPAMMA PAPAMMA 0202034WL0012244 00415 SBIN0008825 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16120 AP0202034_080522APB_FTO_44536 0202034000NRG23020520220760459 1367673678 08/05/2022 varalakshmi varalakshmi 0202034WL0012253 00684 APGV0002207 402 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16121 AP0202034_080522APB_FTO_44575 0202034000NRG23020520220763705 1367762692 08/05/2022 apparao apparao 0202034WL0012286 00415 SBIN0001673 1016 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16122 AP0202034_080522APB_FTO_44575 0202034000NRG23020520220769433 1367762627 08/05/2022 ganesh ganesh 0202034WL0012352 00415 SBIN0001673 1002 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16123 AP0202034_080522APB_FTO_44536 0202034000NRG23020520220771758 1367673724 08/05/2022 Naaraayanamma Naaraayanamma 0202034WL0012408 00415 SBIN0001673 1199 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16124 AP0202034_060622FTO_71231 0202034000NRG23020620222191070 3338555010 06/06/2022 Naveen Naveen 0202034WL0030035 00415 SBIN0021121 1389 26/07/2022 Account closed
16125 AP0202034_060622FTO_71231 0202034000NRG23020620222194781 3338554866 06/06/2022 ramana ramana 0202034WL0030092 00684 APGV0002207 924 26/07/2022 No Such Account
16126 AP0202023_240622APB_FTO_105461 0202023000NRG23240620223188748 N062203151CA21 24/06/2022 ramana ramana 0202023WL0042946 00684 APGV0002253 630 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16127 AP0202023_240622APB_FTO_105461 0202023000NRG23240620223192972 N062203151CCC1 24/06/2022 Raamunaayudu Raamunaayudu 0202023WL0042990 00176 IDIB000K113 615 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16128 AP0202023_261022FTO_254234 0202023000NRG23251020223710662 7012660778 26/10/2022 Panchireddy appalasuramma Panchireddy appalasuramma 0202023WL0110711 00176 IDIB000K113 1542 08/12/2022 No Such Account
16129 AP0202023_290822FTO_181466 0202023000NRG23270820223617930 4438386180 29/08/2022 Ejjada Appalanaayudu Ejjada Appalanaayudu 0202023WL0073771 00703 AIRP0000001 555 07/09/2022 A/c Blocked or Frozen
16130 AP0202023_290622FTO_114207 0202023000NRG23280620223293291 N062203B294CD1 29/06/2022 Sooryudu Sooryudu 0202023WL0044523 00684 APGV0002253 1200 17/08/2022 No Such Account
16131 AP0202023_290622APB_FTO_114233 0202023000NRG23280620223297190 N062203B2F6921 29/06/2022 Chamdravati Chamdravati 0202023WL0044575 00468 UBIN0807788 498 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16132 AP0202023_290622FTO_114207 0202023000NRG23290620223321517 N062203B294C61 29/06/2022 Ramanamma Ramanamma 0202023WL0044982 00684 APGV0002253 1200 17/08/2022 No Such Account
16133 AP0202023_300922APB_FTO_229450 0202023000NRG23290920223685324 6868807442 30/09/2022 KODANDA KODANDA 0202023WL0097483 00684 APGV0002253 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16134 AP0202023_300622APB_FTO_117286 0202023000NRG23300620223365581 N062203C4A4FF1 30/06/2022 Lakshmana Lakshmana 0202023WL0045619 00048 BKID0005658 1079 17/08/2022 Aadhaar Number not Mapped to Account Number
16135 AP0202023_300922APB_FTO_229450 0202023000NRG23300920223685793 6868807396 30/09/2022 Tirupatiraavu Tirupatiraavu 0202023WL0097736 00227 KVBL0004859 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16136 AP0202024_031222APB_FTO_303602 0202024000NRG22310320224866155 7185839403 03/12/2022 Nageswararavu Nageswararavu 0202024WL2136682 00415 SBIN0002768 452 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16137 AP0202024_031222APB_FTO_303602 0202024000NRG22310320224871773 7185839389 03/12/2022 Raamu Raamu 0202024WL2136869 00468 UBIN0819158 530 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16138 AP0202024_010223APB_FTO_370863 0202024000NRG23010220234060048 8596331245 01/02/2023 Gouri Gouri 0202024WL0176307 00415 SBIN0002768 1142 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16139 AP0202024_010223APB_FTO_370863 0202024000NRG23010220234060128 8596331696 01/02/2023 Durgaaraavu Durgaaraavu 0202024WL0176308 00684 APGV0002238 610 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16140 AP0202024_010223APB_FTO_370863 0202024000NRG23010220234060197 8596331336 01/02/2023 Accamma Accamma 0202024WL0176308 00684 APGV0002238 1219 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16141 AP0202014_070522FTO_43864 0202014000NRG23070520220936215 1441470019 07/05/2022 SATYAVATHI SATYAVATHI 0202014WL0014778 00684 APGV0002237 939 22/05/2022 No Such Account
16142 AP0202014_070522FTO_43864 0202014000NRG23070520220937492 1441470035 07/05/2022 Kaamtamma Kaamtamma 0202014WL0014792 00177 IOBA0001167 885 22/05/2022 No Such Account
16143 AP0202014_070522FTO_43864 0202014000NRG23070520220940616 1441470014 07/05/2022 SimhaachalaM SimhaachalaM 0202014WL0014825 00684 APGV0002237 1019 22/05/2022 Account closed
16144 AP0202014_070522FTO_43864 0202014000NRG23070520220948320 1441469982 07/05/2022 SIMHACHALAM SIMHACHALAM 0202014WL0014894 00684 APGV0002201 362 22/05/2022 No Such Account
16145 AP0202014_070522FTO_43864 0202014000NRG23070520220948359 1441469994 07/05/2022 NARAYANA NARAYANA 0202014WL0014894 00684 APGV0002201 1085 22/05/2022 No Such Account
16146 AP0202014_090922FTO_198134 0202014000NRG23090920223644901 6863349435 09/09/2022 JOGULAMMA JOGULAMMA 0202014WL0082111 00684 APGV0002201 1025 03/12/2022 No Such Account
16147 AP0202014_100123APB_FTO_346238 0202014000NRG23100120233890163 8595757342 10/01/2023 SIGILI LAKSHMI SIGILI LAKSHMI 0202014WL0159956 00703 AIRP0000001 645 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16148 AP0202013_271022APB_FTO_255144 0202013000NRG23271020223713628 N102201924C331 27/10/2022 Padala Laxmanarao Padala Laxmanarao 0202013WL0112011 00468 UBIN0913961 1414 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16149 AP0202013_271022APB_FTO_255144 0202013000NRG23271020223713917 N102201924C221 27/10/2022 chandramma chandramma 0202013WL0112187 00415 SBIN0011111 1285 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16150 AP0202013_271022APB_FTO_255144 0202013000NRG23271020223713923 N102201924C2E1 27/10/2022 Savitri Savitri 0202013WL0112191 00468 UBIN0913961 1285 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16151 AP0202013_280323APB_FTO_436022 0202013000NRG23280320235329311 0550269207 28/03/2023 Adimdora Adimdora 0202013WL210170 00415 SBIN0011111 1138 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16152 AP0202013_290323APB_FTO_438422 0202013000NRG23290320235369420 0527334593 29/03/2023 Ramu Ramu 0202013WL211030 00415 SBIN0011111 1352 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16153 AP0202013_300522FTO_67733 0202013000NRG23300520222008207 N052202ED2EC11 30/05/2022 A Srinu A Srinu 0202013WL0027755 00468 UBIN0913961 922 17/08/2022 No Such Account
16154 AP0202013_300522FTO_67733 0202013000NRG23300520222008209 N052202ED2EAC1 30/05/2022 Kottakki dalamma Kottakki dalamma 0202013WL0027755 00703 AIRP0000001 922 17/08/2022 A/c Blocked or Frozen
16155 AP0202013_310522APB_FTO_69155 0202013000NRG23310520222101915 3330168034 31/05/2022 chinnammi chinnammi 0202013WL0028760 00684 APGV0002269 838 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16156 AP0202013_310522FTO_69138 0202013000NRG23310520222101966 3330731360 31/05/2022 PYLA MANJU PYLA MANJU 0202013WL0028760 00468 UBIN0913961 838 26/07/2022 No Such Account
16157 AP0202014_010522APB_FTO_37207 0202014000NRG23010520220715847 1121049731 01/05/2022 Raadamma Raadamma 0202014WL0011914 00177 IOBA0001167 670 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16158 AP0202014_010522APB_FTO_37181 0202014000NRG23010520220726181 1121049264 01/05/2022 Raamanamma Raamanamma 0202014WL0011999 00415 SBIN0014381 201 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16159 AP0202014_010522APB_FTO_37187 0202014000NRG23010520220732321 1121049916 01/05/2022 Srinivaasa Raavu Srinivaasa Raavu 0202014WL0012037 00684 APGV0002201 1099 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16160 AP0202014_010722APB_FTO_119765 0202014000NRG23010720223393074 01/07/2022 Joji Joji 0202014WL0046229 00684 APGV0002201 1029 19/08/2022 Aadhaar Number not Mapped to Account Number
16161 AP0202014_020522APB_FTO_38047 0202014000NRG23020520220752906 1349362023 02/05/2022 Appalanarsamma Appalanarsamma 0202014WL0012184 00045 BARB0BOBBIL 1133 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16162 AP0202014_020522APB_FTO_38295 0202014000NRG23020520220804407 1349455859 02/05/2022 Lakshmi Lakshmi 0202014WL0012872 00415 SBIN0014381 871 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16163 AP0202014_020522APB_FTO_38295 0202014000NRG23020520220804538 1349456143 02/05/2022 Appalanaidu Appalanaidu 0202014WL0012872 00703 AIRP0000001 871 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16164 AP0202014_020522APB_FTO_38295 0202014000NRG23020520220804543 1349456091 02/05/2022 Ravanamma Ravanamma 0202014WL0012872 00415 SBIN0014381 871 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16165 AP0202014_020522APB_FTO_38295 0202014000NRG23020520220804549 1349456132 02/05/2022 chinnammi chinnammi 0202014WL0012872 00048 BKID0005657 871 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16166 AP0202014_020522APB_FTO_38295 0202014000NRG23020520220804556 1349455851 02/05/2022 krishana avataram krishana avataram 0202014WL0012872 00354 PUNB0153910 1045 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16167 AP0202014_060622FTO_72201 0202014000NRG23030620222260802 N062201E5247E1 06/06/2022 tirupatamma tirupatamma 0202014WL0030851 00415 SBIN0014381 1029 19/08/2022 Account closed
16168 AP0202014_170522APB_FTO_53680 0202014000NRG23150520221325980 1639195612 17/05/2022 Sarasvati Sarasvati 0202014WL0019195 00684 APGV0002201 767 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16169 AP0202014_160422APB_FTO_18743 0202014000NRG23160420220067290 1205028139 16/04/2022 Isvaramma Isvaramma 0202014WL0002706 00415 SBIN0002799 316 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16170 AP0202014_180422APB_FTO_20116 0202014000NRG23160420220094160 1204894546 18/04/2022 Lakshmi Lakshmi 0202014WL0003404 00684 APGV0002201 693 14/05/2022 Aadhaar Number not Mapped to Account Number
16171 AP0202014_180522APB_FTO_55380 0202014000NRG23170520221371355 1639174549 18/05/2022 Appalanarsamma Appalanarsamma 0202014WL0019889 00045 BARB0BOBBIL 409 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16172 AP0202014_180422APB_FTO_20116 0202014000NRG23180420220101282 1204894484 18/04/2022 Raambaabu Raambaabu 0202014WL0003576 00684 APGV0002201 116 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16173 AP0202014_180722APB_FTO_139269 0202014000NRG23180720223547528 N072202305EDD1 18/07/2022 Lakshmi Lakshmi 0202014WL0052785 00684 APGV0002201 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16174 AP0202014_210422APB_FTO_25771 0202014000NRG23190420220141189 1110285173 21/04/2022 Gouramma Gouramma 0202014WL0004232 00684 APGV0002201 722 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16175 AP0202014_210422APB_FTO_25771 0202014000NRG23190420220141196 1110284950 21/04/2022 Aachaari Aachaari 0202014WL0004232 00227 KVBL0001497 241 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16176 AP0202014_210422APB_FTO_25771 0202014000NRG23190420220141217 1110284944 21/04/2022 srinu srinu 0202014WL0004232 00177 IOBA0001167 722 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16177 AP0202014_210422APB_FTO_25801 0202014000NRG23190420220146884 1109989438 21/04/2022 Satyavati Satyavati 0202014WL0004335 00354 PUNB0153910 488 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16178 AP0202014_210422APB_FTO_25801 0202014000NRG23190420220146923 1109989823 21/04/2022 Gouri Gouri 0202014WL0004335 00415 SBIN0014381 488 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16179 AP0202014_210422APB_FTO_25801 0202014000NRG23190420220146967 1109989299 21/04/2022 Lakshum Lakshum 0202014WL0004335 00078 CNRB0013845 611 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16180 AP0202014_210422APB_FTO_25801 0202014000NRG23190420220146998 1109989274 21/04/2022 bharati bharati 0202014WL0004335 00078 CNRB0013845 733 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16181 AP0202014_210422APB_FTO_25801 0202014000NRG23190420220147023 1109989836 21/04/2022 paapamma paapamma 0202014WL0004335 00684 APGV0002201 733 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16182 AP0202014_200722APB_FTO_141655 0202014000NRG23190720223551362 N072202306A421 20/07/2022 RAJA SHAKAR RAJA SHAKAR 0202014WL0053728 00415 SBIN0014381 653 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16183 AP0202014_210223APB_FTO_388802 0202014000NRG23210220234461080 0239052166 21/02/2023 ALAMANDA INSENTU ALAMANDA INSENTU 0202014WL189269 00078 CNRB0013845 913 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16184 AP0202014_210422APB_FTO_25771 0202014000NRG23210420220231868 1110285145 21/04/2022 Srinivaasa Raavu Srinivaasa Raavu 0202014WL0005583 00684 APGV0002201 902 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16185 AP0202014_210422APB_FTO_25771 0202014000NRG23210420220231887 1110285235 21/04/2022 Uma Uma 0202014WL0005583 00684 APGV0002201 902 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16186 AP0202014_210422APB_FTO_25801 0202014000NRG23210420220234415 1109989297 21/04/2022 Chinnammi Chinnammi 0202014WL0005609 00078 CNRB0013845 725 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16187 AP0202014_110622FTO_83365 0202014000NRG23100620222593456 N062201E3C19D1 11/06/2022 tirupatamma tirupatamma 0202014WL0035109 00415 SBIN0014381 1278 19/08/2022 Account closed
16188 AP0202014_110622FTO_83365 0202014000NRG23100620222602698 N062201E3C1181 11/06/2022 SANKARA RAO SANKARA RAO 0202014WL0035235 00684 APGV0002201 1283 19/08/2022 No Such Account
16189 AP0202014_110622FTO_83365 0202014000NRG23100620222624987 N062201E3C11A1 11/06/2022 SIMHACHALAM SIMHACHALAM 0202014WL0035505 00684 APGV0002201 1028 19/08/2022 No Such Account
16190 AP0202014_110622FTO_83365 0202014000NRG23100620222626518 N062201E3C18D1 11/06/2022 Kaamtamma Kaamtamma 0202014WL0035543 00177 IOBA0001167 1541 19/08/2022 No Such Account
16191 AP0202014_130422APB_FTO_14107 0202014000NRG23120420220013915 1424898067 13/04/2022 srinu srinu 0202014WL0000665 00177 IOBA0001167 668 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16192 AP0202014_130522FTO_50833 0202014000NRG23120520221204823 1638902489 13/05/2022 Kaamtamma Kaamtamma 0202014WL0017739 00177 IOBA0001167 731 28/05/2022 No Such Account
16193 AP0202014_130522FTO_50833 0202014000NRG23130520221221315 1638902503 13/05/2022 tirupatamma tirupatamma 0202014WL0017956 00415 SBIN0014381 791 27/05/2022 Account closed
16194 AP0202014_140522APB_FTO_51573 0202014000NRG23130520221228767 1639140515 14/05/2022 Lakshmi Lakshmi 0202014WL0018023 00684 APGV0002201 799 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16195 AP0202014_140522APB_FTO_51586 0202014000NRG23140520221285839 1700609353 14/05/2022 Lakshmi Lakshmi 0202014WL0018763 00684 APGV0002201 794 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16196 AP0202014_150622APB_FTO_90652 0202014000NRG23150620222836297 3343340235 15/06/2022 Narashihulu Narashihulu 0202014WL0038063 00045 BARB0BOBBIL 1263 11/08/2022 Aadhaar Number not Mapped to Account Number
16197 AP0202014_170522APB_FTO_54195 0202014000NRG23170520221369898 1639173253 17/05/2022 Raamanamma Raamanamma 0202014WL0019865 00415 SBIN0014381 487 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16198 AP0202014_170522APB_FTO_54195 0202014000NRG23170520221370712 1639173389 17/05/2022 Jainaabi Jainaabi 0202014WL0019872 00684 APGV0002201 912 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16199 AP0202014_170522APB_FTO_54195 0202014000NRG23170520221370762 1639173224 17/05/2022 Nakshatramma Nakshatramma 0202014WL0019872 00415 SBIN0014381 912 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16200 AP0202014_190422APB_FTO_20819 0202014000NRG23190420220129157 1201838085 19/04/2022 Nakshatramma Nakshatramma 0202014WL0004005 00415 SBIN0014381 945 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16201 AP0202014_200522APB_FTO_57188 0202014000NRG23200520221495029 1639171612 20/05/2022 YAMALA YAMALA 0202014WL0021386 00684 APGV0002237 559 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16202 AP0202014_220622APB_FTO_102135 0202014000NRG23200620223019284 N06220313805D1 22/06/2022 Raambaabu Raambaabu 0202014WL0040542 00684 APGV0002201 236 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16203 AP0202033_280622FTO_112685 0202033000NRG23270620223272950 N0622039394F41 28/06/2022 GADDAMMA GADDAMMA 0202033WL0044100 00684 APGV0002219 860 19/08/2022 No Such Account
16204 AP0202033_280522APB_FTO_65728 0202033000NRG23280520221959366 3331647124 28/05/2022 appalasatyam appalasatyam 0202033WL0027160 00415 SBIN0002732 1207 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16205 AP0202033_280522APB_FTO_65728 0202033000NRG23280520221966872 3331647520 28/05/2022 ramU ramU 0202033WL0027238 00684 APGV0002203 1109 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16206 AP0202033_280522APB_FTO_65728 0202033000NRG23280520221967319 3331647670 28/05/2022 Simhaachalam Simhaachalam 0202033WL0027241 00684 APGV0002219 939 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16207 AP0202033_280622FTO_112685 0202033000NRG23280620223297792 N0622039394F21 28/06/2022 RamaNamma RamaNamma 0202033WL0044598 00684 APGV0002219 820 19/08/2022 No Such Account
16208 AP0202034_080522FTO_44534 0202034000NRG23010520220717370 1368049741 08/05/2022 ramana ramana 0202034WL0011930 00684 APGV0002207 603 19/05/2022 No Such Account
16209 AP0202014_060622FTO_72201 0202014000NRG23030620222281772 N062201E5240B1 06/06/2022 APPALANAIDU APPALANAIDU 0202014WL0031068 00684 APGV0002201 1177 19/08/2022 Account closed
16210 AP0202014_060622APB_FTO_72460 0202014000NRG23030620222282708 3343371253 06/06/2022 Sattemma Sattemma 0202014WL0031083 00177 IOBA0001167 1031 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16211 AP0202014_060622FTO_72201 0202014000NRG23030620222282735 N062201E524661 06/06/2022 Kaamtamma Kaamtamma 0202014WL0031083 00177 IOBA0001167 1031 19/08/2022 No Such Account
16212 AP0202014_060622FTO_72201 0202014000NRG23030620222289312 N062201E524411 06/06/2022 SIMHACHALAM SIMHACHALAM 0202014WL0031215 00684 APGV0002237 1249 19/08/2022 Account closed
16213 AP0202014_060622APB_FTO_72460 0202014000NRG23030620222290172 3343371357 06/06/2022 Satyaannaaraayana Satyaannaaraayana 0202014WL0031230 00415 SBIN0014381 509 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16214 AP0202014_060622APB_FTO_72460 0202014000NRG23040620222315404 3343370991 06/06/2022 gaNESh gaNESh 0202014WL0031715 00415 SBIN0014381 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16215 AP0202014_050722APB_FTO_124796 0202014000NRG23050720223438176 N0722008336F91 05/07/2022 Ramanamma Ramanamma 0202014WL0047151 00415 SBIN0014381 595 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16216 AP0202014_050722APB_FTO_124796 0202014000NRG23050720223438317 N0722008337581 05/07/2022 Ravanamma Ravanamma 0202014WL0047151 00415 SBIN0014381 1189 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16217 AP0202014_050722APB_FTO_124796 0202014000NRG23050720223438323 N0722008336621 05/07/2022 CHINNAMMI CHINNAMMI 0202014WL0047151 00048 BKID0005657 1189 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16218 AP0202014_050722APB_FTO_124796 0202014000NRG23050720223456208 N07220083367A1 05/07/2022 Lakshmi Lakshmi 0202014WL0047597 00415 SBIN0014381 623 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16219 AP0202014_090622APB_FTO_79919 0202014000NRG23070620222380360 3343378467 09/06/2022 Ravanamma Ravanamma 0202014WL0032461 00415 SBIN0014381 1307 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16220 AP0202014_090622APB_FTO_80055 0202014000NRG23070620222407142 3343410881 09/06/2022 Aachaari Aachaari 0202014WL0032777 00227 KVBL0001497 1270 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16221 AP0202014_090522FTO_45485 0202014000NRG23080520220989380 1441468404 09/05/2022 Parvati Parvati 0202014WL0015375 00684 APGV0002201 492 22/05/2022 No Such Account
16222 AP0202014_090522APB_FTO_45509 0202014000NRG23080520220995516 1439746937 09/05/2022 Lakshmi Lakshmi 0202014WL0015442 00684 APGV0002201 1268 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16223 AP0202014_090522APB_FTO_45509 0202014000NRG23080520221001784 1439746630 09/05/2022 Sambishetti Sambishetti 0202014WL0015495 00415 SBIN0014381 1070 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16224 AP0202014_090622APB_FTO_80055 0202014000NRG23080620222494676 3343411186 09/06/2022 Insintu Insintu 0202014WL0033777 00078 CNRB0013845 1023 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16225 AP0202014_090622APB_FTO_80055 0202014000NRG23080620222494816 3343411179 09/06/2022 RaajU RaajU 0202014WL0033777 00415 SBIN0014381 1023 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16226 AP0202014_090522APB_FTO_45509 0202014000NRG23090520221006862 1439746580 09/05/2022 Isvaramma Isvaramma 0202014WL0015546 00415 SBIN0002799 361 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16227 AP0202014_090522APB_FTO_45509 0202014000NRG23090520221007777 1439746762 09/05/2022 Mamgamma Mamgamma 0202014WL0015550 00415 SBIN0014381 818 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16228 AP0202023_170622APB_FTO_93956 0202023000NRG23170620222898434 3338121836 17/06/2022 Gouramma Gouramma 0202023WL0039008 00176 IDIB000K113 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16229 AP0202024_020522APB_FTO_37482 0202024000NRG23010520220693939 1388609318 02/05/2022 Rama Rama 0202024WL0011745 00415 SBIN0002768 440 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16230 AP0202024_020522APB_FTO_37482 0202024000NRG23010520220708434 1388609543 02/05/2022 Pydiraju Pydiraju 0202024WL0011874 00684 APGV0002238 793 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16231 AP0202024_020522APB_FTO_37482 0202024000NRG23010520220741707 1388609452 02/05/2022 RAMULAMMA RAMULAMMA 0202024WL0012101 00415 SBIN0002768 1133 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16232 AP0202024_020522APB_FTO_37482 0202024000NRG23020520220749586 1388609027 02/05/2022 Sannamma Sannamma 0202024WL0012158 00468 UBIN0819158 914 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16233 AP0202024_040323APB_FTO_405887 0202024000NRG23030320234705126 0411183768 04/03/2023 Narsamma Narsamma 0202024WL195849 00684 APGV0002238 1263 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16234 AP0202024_030323APB_FTO_405199 0202024000NRG23030320234707757 0411215824 03/03/2023 DIPILLI ADINARAYANA DIPILLI ADINARAYANA 0202024WL195894 00684 APGV0002218 1111 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16235 AP0202024_030323APB_FTO_405199 0202024000NRG23030320234737687 0411216004 03/03/2023 Lakshmi Lakshmi 0202024WL196423 00415 SBIN0002768 1296 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16236 AP0202024_030323APB_FTO_405199 0202024000NRG23030320234743142 0411215702 03/03/2023 SATYAVATHI SATYAVATHI 0202024WL196564 00468 UBIN0819158 1278 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16237 AP0202024_030323APB_FTO_405199 0202024000NRG23030320234743146 0411216265 03/03/2023 SIRI SIRI 0202024WL196564 00684 APGV0002238 1278 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16238 AP0202024_030323APB_FTO_405199 0202024000NRG23030320234743149 0411216337 03/03/2023 SATYAVATHI SATYAVATHI 0202024WL196564 00684 APGV0002238 639 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16239 AP0202024_030323APB_FTO_405199 0202024000NRG23030320234743160 0411216310 03/03/2023 Vijayalakshmi Vijayalakshmi 0202024WL196564 00684 APGV0002238 1278 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16240 AP0202024_030323APB_FTO_405199 0202024000NRG23030320234743164 0411216321 03/03/2023 BHARATHI BHARATHI 0202024WL196564 00684 APGV0002238 1278 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16241 AP0202024_030323APB_FTO_405199 0202024000NRG23030320234743175 0411216244 03/03/2023 RAMA RAMA 0202024WL196564 00684 APGV0002238 1278 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16242 AP0202024_030323APB_FTO_405199 0202024000NRG23030320234743187 0411215830 03/03/2023 KRISHNAVENI KRISHNAVENI 0202024WL196564 00684 APGV0002238 1278 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16243 AP0202024_030323APB_FTO_405199 0202024000NRG23030320234743208 0411216260 03/03/2023 RAMANAMMA RAMANAMMA 0202024WL196564 00684 APGV0002238 1278 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16244 AP0202024_030323APB_FTO_405199 0202024000NRG23030320234743214 0411215863 03/03/2023 RADHA RADHA 0202024WL196564 00415 SBIN0002768 1278 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16245 AP0202024_030323APB_FTO_405199 0202024000NRG23030320234743217 0411216375 03/03/2023 LAKSHMUMAMMA LAKSHMUMAMMA 0202024WL196564 00415 SBIN0002768 1278 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16246 AP0202024_070622APB_FTO_75556 0202024000NRG23030620222298406 N062201E7D47A1 07/06/2022 chinna chinna 0202024WL0031299 00684 APGV0002218 1290 19/08/2022 A/c Blocked or Frozen
16247 AP0202024_040522APB_FTO_40567 0202024000NRG23040520220847552 1921840208 04/05/2022 Siva Siva 0202024WL0013678 00415 SBIN0002768 514 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16248 AP0202034_010522APB_FTO_37147 0202034000NRG23010520220719566 1367749344 01/05/2022 Ammanna Ammanna 0202034WL0011950 00415 SBIN0008825 1201 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16249 AP0202034_080522FTO_44534 0202034000NRG23010520220719742 1368049789 08/05/2022 RAMAKRISHNA RAMAKRISHNA 0202034WL0011950 00078 CNRB0005736 1201 19/05/2022 Account closed
16250 AP0202034_080522FTO_44534 0202034000NRG23010520220721025 1368049786 08/05/2022 Nagarjuna Nagarjuna 0202034WL0011957 00078 CNRB0005736 1158 19/05/2022 Account closed
16251 AP0202034_080522APB_FTO_44556 0202034000NRG23010520220749121 1424449113 08/05/2022 BABU RAO BABU RAO 0202034WL0012151 00415 SBIN0001673 1240 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16252 AP0202034_080522FTO_44534 0202034000NRG23020520220759330 1368049954 08/05/2022 Krishna Krishna 0202034WL0012244 00415 SBIN0008825 1200 19/05/2022 No Such Account
16253 AP0202034_080522FTO_44534 0202034000NRG23020520220760449 1368049749 08/05/2022 Eeswararaavu Eeswararaavu 0202034WL0012253 00684 APGV0002207 402 19/05/2022 No Such Account
16254 AP0202034_080522FTO_44534 0202034000NRG23020520220761700 1368050001 08/05/2022 yESUBABU yESUBABU 0202034WL0012263 00415 SBIN0008825 1218 19/05/2022 No Such Account
16255 AP0202034_080522FTO_44534 0202034000NRG23020520220766559 1368049795 08/05/2022 srinivasaRAO srinivasaRAO 0202034WL0012322 00078 CNRB0013593 1228 19/05/2022 Account closed
16256 AP0202034_080522FTO_44534 0202034000NRG23020520220772842 1368049780 08/05/2022 hari hari 0202034WL0012417 00078 CNRB0005736 1216 19/05/2022 No Such Account
16257 AP0202034_060622APB_FTO_72365 0202034000NRG23060620222355122 3337827808 06/06/2022 simhadhri simhadhri 0202034WL0032150 00415 SBIN0001673 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16258 AP0202034_070622APB_FTO_75693 0202034000NRG23070620222425693 3337826105 07/06/2022 appalanarasa appalanarasa 0202034WL0032957 00415 SBIN0008824 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16259 AP0202034_071222FTO_306702 0202034000NRG23071220223800363 8597650242 07/12/2022 SANYASIRAO V SANYASIRAO V 0202034WL0140007 00415 SBIN0008825 514 08/02/2023 Account closed
16260 AP0202034_100323APB_FTO_412086 0202034000NRG23090320234872582 0434188178 10/03/2023 Raamu Raamu 0202034WL199814 00415 SBIN0008825 1422 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16261 AP0202034_100323APB_FTO_412490 0202034000NRG23100320234909342 0434199595 10/03/2023 acciyyamma acciyyamma 0202034WL200491 00415 SBIN0015367 1147 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16262 AP0202034_100323APB_FTO_412490 0202034000NRG23100320234909386 0434200090 10/03/2023 ANUSHA ANUSHA 0202034WL200491 00415 SBIN0015367 918 12/04/2023 Aadhaar Number not Mapped to Account Number
16263 AP0202034_100323APB_FTO_412490 0202034000NRG23100320234912816 0434199415 10/03/2023 polamma polamma 0202034WL200569 00415 SBIN0008824 1363 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16264 AP0202034_100323APB_FTO_412490 0202034000NRG23100320234914953 0434199586 10/03/2023 apparao apparao 0202034WL200608 00415 SBIN0001673 1305 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16265 AP0202024_010223APB_FTO_370863 0202024000NRG23010220234060259 8596331276 01/02/2023 gouri gouri 0202024WL0176308 00684 APGV0002218 1219 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16266 AP0202024_010323APB_FTO_402574 0202024000NRG23010320234679055 0411205123 01/03/2023 Kanchamma Kanchamma 0202024WL195090 00468 UBIN0819158 922 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16267 AP0202024_010323APB_FTO_402574 0202024000NRG23010320234679066 0411205423 01/03/2023 Manga Manga 0202024WL195090 00684 APGV0002218 922 12/04/2023 Aadhaar Number not Mapped to Account Number
16268 AP0202024_010323APB_FTO_402574 0202024000NRG23010320234679072 0411205457 01/03/2023 SANTOSHI SANTOSHI 0202024WL195090 00684 APGV0002238 922 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16269 AP0202024_010722APB_FTO_120961 0202024000NRG23010720223408376 01/07/2022 Ramana Ramana 0202024WL0046430 00684 APGV0002238 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16270 AP0202023_170622APB_FTO_93956 0202023000NRG23170620222898527 3338121884 17/06/2022 Mugatamma Mugatamma 0202023WL0039008 00176 IDIB000K113 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16271 AP0202023_200422FTO_23078 0202023000NRG23200420220218115 1193291745 20/04/2022 Abothula Radha Abothula Radha 0202023WL0005209 00684 APGV0002213 722 13/05/2022 No Such Account
16272 AP0202023_200422FTO_23078 0202023000NRG23200420220218406 1193291742 20/04/2022 KANDI APPANNA KANDI APPANNA 0202023WL0005211 00684 APGV0002213 98 13/05/2022 Account closed
16273 AP0202023_200522APB_FTO_57321 0202023000NRG23200520221517563 1700588721 20/05/2022 bhaskararao bhaskararao 0202023WL0021596 00048 BKID0005658 953 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16274 AP0202023_200522APB_FTO_57321 0202023000NRG23200520221519824 1700588815 20/05/2022 Saraswati Saraswati 0202023WL0021611 00684 APGV0002213 787 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16275 AP0202023_200522APB_FTO_57321 0202023000NRG23200520221519863 1700588452 20/05/2022 Ramana Ramana 0202023WL0021611 00415 SBIN0000767 787 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16276 AP0202023_220622APB_FTO_100733 0202023000NRG23210620223048708 3342558516 22/06/2022 Jogulamma Jogulamma 0202023WL0040923 00684 APGV0002213 1381 27/07/2022 A/c Blocked or Frozen
16277 AP0202023_220622APB_FTO_100733 0202023000NRG23210620223048787 3342558673 22/06/2022 Sivakoomaar Sivakoomaar 0202023WL0040923 00468 UBIN0807788 1381 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16278 AP0202023_220622APB_FTO_100767 0202023000NRG23210620223048820 3342522645 22/06/2022 Satyam Satyam 0202023WL0040923 00415 SBIN0000767 1381 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16279 AP0202023_220622APB_FTO_100767 0202023000NRG23210620223071697 3342523078 22/06/2022 Lakshmana Lakshmana 0202023WL0041193 00048 BKID0005658 1149 27/07/2022 Aadhaar Number not Mapped to Account Number
16280 AP0202023_220622APB_FTO_100733 0202023000NRG23210620223073931 3342558119 22/06/2022 Jaya Jaya 0202023WL0041219 00415 SBIN0000767 1533 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16281 AP0202023_220622APB_FTO_100733 0202023000NRG23210620223076695 3342558587 22/06/2022 Chamdravati Chamdravati 0202023WL0041251 00468 UBIN0807788 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16282 AP0202023_220622APB_FTO_101051 0202023000NRG23220620223103223 3342520857 22/06/2022 Sooryanaaraayana Sooryanaaraayana 0202023WL0041489 00468 UBIN0807788 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16283 AP0202023_220722APB_FTO_143801 0202023000NRG23220720223560560 N072202230EC01 22/07/2022 Appanna Appanna 0202023WL0055505 00415 SBIN0000767 1078 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16284 AP0202023_220722APB_FTO_143801 0202023000NRG23220720223560648 N072202230F3E1 22/07/2022 Mamgamma Mamgamma 0202023WL0055505 00048 BKID0005658 1078 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16285 AP0202023_230223APB_FTO_391375 0202023000NRG23230220234531817 0240155112 23/02/2023 Sanapathi Seetamma Sanapathi Seetamma 0202023WL191488 00415 SBIN0000767 838 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16286 AP0202023_230223APB_FTO_391375 0202023000NRG23230220234532115 0240155118 23/02/2023 Kalaavati Kalaavati 0202023WL191490 00415 SBIN0000767 1258 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16287 AP0202023_240323APB_FTO_428169 0202023000NRG23240320235272588 0409284793 24/03/2023 Raamaaraavu Raamaaraavu 0202023WL208771 00415 SBIN0000767 1320 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16288 AP0202023_240323APB_FTO_428169 0202023000NRG23240320235272748 0409284526 24/03/2023 PINNINTI MAHALACHAMMA PINNINTI MAHALACHAMMA 0202023WL208771 00415 SBIN0000767 1320 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16289 AP0202023_180522APB_FTO_55029 0202023000NRG23170520221400144 1639625260 18/05/2022 Lakshmi Lakshmi 0202023WL0020143 00684 APGV0002213 662 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16290 AP0202023_180522APB_FTO_55029 0202023000NRG23170520221400222 1639625803 18/05/2022 Paramesh Paramesh 0202023WL0020143 00048 BKID0005658 441 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16291 AP0202023_180323APB_FTO_420825 0202023000NRG23180320235112506 0411187540 18/03/2023 PINNINTI MAHALACHAMMA PINNINTI MAHALACHAMMA 0202023WL205283 00415 SBIN0000767 1350 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16292 AP0202023_180522APB_FTO_55344 0202023000NRG23180520221433931 1700605456 18/05/2022 Bujji Bujji 0202023WL0020475 00468 UBIN0807788 796 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16293 AP0202023_180522APB_FTO_55344 0202023000NRG23180520221434005 1700605775 18/05/2022 Jaya Jaya 0202023WL0020475 00415 SBIN0000767 796 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16294 AP0202023_180522APB_FTO_55344 0202023000NRG23180520221434047 1700605427 18/05/2022 Sandhyarani Sandhyarani 0202023WL0020475 00468 UBIN0807788 796 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16295 AP0202023_180522APB_FTO_55344 0202023000NRG23180520221434072 1700605875 18/05/2022 ravikumar ravikumar 0202023WL0020475 00415 SBIN0000767 597 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16296 AP0202023_180522APB_FTO_55344 0202023000NRG23180520221441122 1700605688 18/05/2022 kothieswari kothieswari 0202023WL0020515 00468 UBIN0807788 809 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16297 AP0202023_180522APB_FTO_55344 0202023000NRG23180520221441130 1700605639 18/05/2022 ramu ramu 0202023WL0020515 00048 BKID0005658 809 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16298 AP0202023_180522FTO_55291 0202023000NRG23180520221442004 1638906786 18/05/2022 barla barla 0202023WL0020527 00415 SBIN0000767 1200 27/05/2022 No Such Account
16299 AP0202023_180522FTO_55291 0202023000NRG23180520221442009 1638906762 18/05/2022 Gowthami Gowthami 0202023WL0020527 00176 IDIB000K113 467 27/05/2022 No Such Account
16300 AP0202023_180522APB_FTO_55344 0202023000NRG23180520221442755 1700605850 18/05/2022 Krishna Krishna 0202023WL0020530 00415 SBIN0000767 1172 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16301 AP0202023_181022FTO_246506 0202023000NRG23181020223704320 6984559215 18/10/2022 panchireddy appalasuramma panchireddy appalasuramma 0202023WL0107374 00176 IDIB000K113 1542 07/12/2022 No Such Account
16302 AP0202023_181022FTO_246506 0202023000NRG23181020223704423 6984559213 18/10/2022 meesala sooryanarayana meesala sooryanarayana 0202023WL0107414 00176 IDIB000K113 1542 07/12/2022 No Such Account
16303 AP0202023_201022APB_FTO_249161 0202023000NRG23201020223706617 6985704744 20/10/2022 Tirupatiraavu Tirupatiraavu 0202023WL0108504 00227 KVBL0004859 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16304 AP0202023_220422APB_FTO_27060 0202023000NRG23220420220272590 1109982342 22/04/2022 Satyavati Satyavati 0202023WL0006318 00415 SBIN0000767 140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16305 AP0202023_220422APB_FTO_27060 0202023000NRG23220420220275994 1109982208 22/04/2022 Kaamtamma Kaamtamma 0202023WL0006353 00415 SBIN0000767 362 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16306 AP0202013_261022FTO_254566 0202013000NRG23261020223712729 7012692136 26/10/2022 chinnammadu chinnammadu 0202013WL0111618 00684 APGV0002209 1542 08/12/2022 No Such Account
16307 AP0202013_280922APB_FTO_223759 0202013000NRG23280920223683632 6868298284 28/09/2022 Padala Laxmanarao Padala Laxmanarao 0202013WL0096649 00468 UBIN0913961 1696 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16308 AP0202014_280922FTO_224531 0202014000NRG22270920224903337 6916441245 28/09/2022 Suri Suri 0202014WL2138781 00177 IOBA0001167 608 05/12/2022 Account closed
16309 AP0202023_210223APB_FTO_388280 0202023000NRG23210220234431900 0239410809 21/02/2023 radha radha 0202023WL188631 00468 UBIN0807788 1338 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16310 AP0202023_210223APB_FTO_388341 0202023000NRG23210220234443792 0239898332 21/02/2023 ALUGOLU SATYAM ALUGOLU SATYAM 0202023WL188887 00415 SBIN0000767 690 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16311 AP0202023_210223APB_FTO_388341 0202023000NRG23210220234443953 0239898516 21/02/2023 gopi krishna gopi krishna 0202023WL188887 00415 SBIN0000767 920 29/03/2023 Aadhaar Number not Mapped to Account Number
16312 AP0202023_210223APB_FTO_388341 0202023000NRG23210220234453417 0239898099 21/02/2023 Pemtayya Pemtayya 0202023WL189032 00468 UBIN0807788 952 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16313 AP0202023_210223APB_FTO_388341 0202023000NRG23210220234453442 0239898214 21/02/2023 RAMA RAO RAMA RAO 0202023WL189032 00415 SBIN0000767 1143 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16314 AP0202023_210323APB_FTO_423575 0202023000NRG23210320235185609 0409172138 21/03/2023 ALUGOLU SATYAM ALUGOLU SATYAM 0202023WL206949 00415 SBIN0000767 888 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16315 AP0202023_210323APB_FTO_423575 0202023000NRG23210320235185733 0409172634 21/03/2023 santhosh santhosh 0202023WL206949 00684 APGV0002213 888 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16316 AP0202023_210323APB_FTO_423575 0202023000NRG23210320235185738 0409172194 21/03/2023 gopi krishna gopi krishna 0202023WL206949 00415 SBIN0000767 444 12/04/2023 Aadhaar Number not Mapped to Account Number
16317 AP0202023_210323APB_FTO_423575 0202023000NRG23210320235204112 0409172016 21/03/2023 MULLURU MANGA MULLURU MANGA 0202023WL207309 00468 UBIN0807788 1352 12/04/2023 Aadhaar Number not Mapped to Account Number
16318 AP0202023_210323APB_FTO_423575 0202023000NRG23210320235204144 0409172046 21/03/2023 radha radha 0202023WL207309 00468 UBIN0807788 1352 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16319 AP0202023_220922APB_FTO_215388 0202023000NRG23220920223672912 6867713774 22/09/2022 KODANDA KODANDA 0202023WL0091949 00684 APGV0002253 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16320 AP0202023_220922FTO_215386 0202023000NRG23220920223673890 6864244409 22/09/2022 Chokara markandeyulu Chokara markandeyulu 0202023WL0092382 00176 IDIB000K113 1026 03/12/2022 No Such Account
16321 AP0202023_230922APB_FTO_216919 0202023000NRG23220920223673935 6867713457 23/09/2022 Tirupatiraavu Tirupatiraavu 0202023WL0092392 00227 KVBL0004859 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16322 AP0202023_240422FTO_29698 0202023000NRG23240420220439805 1153376539 24/04/2022 Mahalakshmi Mahalakshmi 0202023WL0008188 00684 APGV0002253 833 13/05/2022 No Such Account
16323 AP0202023_240522APB_FTO_60801 0202023000NRG23240520221736614 2024422747 24/05/2022 Krishna Krishna 0202023WL0024219 00415 SBIN0000767 988 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16324 AP0202033_080622FTO_78136 0202033000NRG23080620222508601 3338552558 08/06/2022 KRISHNAVENI KRISHNAVENI 0202033WL0033948 00684 APGV0002219 817 26/07/2022 No Such Account
16325 AP0202033_130522APB_FTO_51104 0202033000NRG23130520221262801 1639397069 13/05/2022 Komdamma Komdamma 0202033WL0018530 00684 APGV0002219 1050 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16326 AP0202033_140622APB_FTO_87302 0202033000NRG23140620222736240 3337850515 14/06/2022 Challayya Challayya 0202033WL0036905 00415 SBIN0002791 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16327 AP0202033_140622APB_FTO_87240 0202033000NRG23140620222738540 3337804143 14/06/2022 Ernibabu Ernibabu 0202033WL0036940 00468 UBIN0822108 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16328 AP0202033_140622APB_FTO_87240 0202033000NRG23140620222748774 3337804110 14/06/2022 Tammanna Tammanna 0202033WL0037087 00415 SBIN0002791 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16329 AP0202033_140622APB_FTO_87240 0202033000NRG23140620222748793 3337804034 14/06/2022 Adhilakshmi Adhilakshmi 0202033WL0037087 00415 SBIN0002791 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16330 AP0202033_140622APB_FTO_87240 0202033000NRG23140620222749728 3337804104 14/06/2022 Venkataraavu Venkataraavu 0202033WL0037096 00415 SBIN0002732 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16331 AP0202033_140622FTO_87207 0202033000NRG23140620222749781 3338555296 14/06/2022 KRISHNAVENI KRISHNAVENI 0202033WL0037096 00684 APGV0002219 1285 26/07/2022 No Such Account
16332 AP0202033_170522APB_FTO_54294 0202033000NRG23170520221368860 1639628167 17/05/2022 krishnaveni krishnaveni 0202033WL0019844 00415 SBIN0002732 623 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16333 AP0202033_180422APB_FTO_20126 0202033000NRG23180420220103877 1202041566 18/04/2022 VARALAKSHMI VARALAKSHMI 0202033WL0003610 00684 APGV0002203 819 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16334 AP0202033_180522FTO_55551 0202033000NRG23180520221437383 1638905504 18/05/2022 Lakshmi Lakshmi 0202033WL0020495 00415 SBIN0002732 466 27/05/2022 No Such Account
16335 AP0202033_180522FTO_55551 0202033000NRG23180520221439614 1638905523 18/05/2022 Lakhsmanamma Lakhsmanamma 0202033WL0020510 00415 SBIN0002732 613 27/05/2022 No Such Account
16336 AP0202033_180522FTO_55551 0202033000NRG23180520221439775 1638905498 18/05/2022 APPARAO APPARAO 0202033WL0020510 00415 SBIN0002732 613 27/05/2022 No Such Account
16337 AP0202033_180522FTO_55551 0202033000NRG23180520221439787 1638905467 18/05/2022 KRISHNAVENI KRISHNAVENI 0202033WL0020510 00684 APGV0002219 818 27/05/2022 No Such Account
16338 AP0202033_210522APB_FTO_58720 0202033000NRG23200520221524723 1979456223 21/05/2022 Mutyaalamma Mutyaalamma 0202033WL0021674 00415 SBIN0020484 1198 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16339 AP0202033_210522APB_FTO_58720 0202033000NRG23210520221619550 1979456164 21/05/2022 appalasatyam appalasatyam 0202033WL0022798 00415 SBIN0002732 954 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16340 AP0202033_250323APB_FTO_429688 0202033000NRG23240320235253870 0546426897 25/03/2023 MIDATHANA TULASI MIDATHANA TULASI 0202033WL208437 00684 APGV0002203 1290 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16341 AP0202033_250522APB_FTO_61550 0202033000NRG23240520221713723 2071844476 25/05/2022 Varalaxmi Varalaxmi 0202033WL0023980 00684 APGV0002277 1248 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16342 AP0202033_240622APB_FTO_105543 0202033000NRG23240620223173954 N06220317A9631 24/06/2022 Lakshmi Lakshmi 0202033WL0042666 00415 SBIN0008825 1428 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16343 AP0202033_250323APB_FTO_429688 0202033000NRG23250320235287048 0546426337 25/03/2023 Appalanaayudu Appalanaayudu 0202033WL209072 00415 SBIN0002732 1199 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16344 AP0202014_100522APB_FTO_47820 0202014000NRG23100520221080939 1438845559 10/05/2022 Simhaachalam Simhaachalam 0202014WL0016265 00078 CNRB0013845 899 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16345 AP0202014_100522APB_FTO_47820 0202014000NRG23100520221081165 1438845657 10/05/2022 RaajU RaajU 0202014WL0016265 00415 SBIN0014381 899 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16346 AP0202014_100522APB_FTO_47820 0202014000NRG23100520221091495 1438845530 10/05/2022 Vijaya Vijaya 0202014WL0016323 00684 APGV0002201 931 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16347 AP0202014_110622APB_FTO_83376 0202014000NRG23100620222593525 3343407268 11/06/2022 Isvaramma Isvaramma 0202014WL0035111 00415 SBIN0002799 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16348 AP0202014_110622APB_FTO_83376 0202014000NRG23100620222597690 3343407193 11/06/2022 Appanna Appanna 0202014WL0035167 00177 IOBA0001167 769 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16349 AP0202014_110622APB_FTO_83376 0202014000NRG23100620222620766 3343407704 11/06/2022 Srinu Srinu 0202014WL0035428 00684 APGV0002201 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16350 AP0202014_110622APB_FTO_83512 0202014000NRG23100620222625000 N062201E4AF771 11/06/2022 Gauramma Gauramma 0202014WL0035505 00684 APGV0002201 1285 19/08/2022 Aadhaar Number not Mapped to Account Number
16351 AP0202014_110622APB_FTO_83512 0202014000NRG23100620222625121 N062201E4AFA71 11/06/2022 Tavite naidu Tavite naidu 0202014WL0035505 00684 APGV0002201 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16352 AP0202014_140622FTO_86428 0202014000NRG23110620222676489 N062201E34BC91 14/06/2022 simhachalam simhachalam 0202014WL0036041 00684 APGV0002237 513 19/08/2022 Account closed
16353 AP0202014_120522APB_FTO_49662 0202014000NRG23120520221181589 1440685289 12/05/2022 Eeswararaavu Eeswararaavu 0202014WL0017292 00078 CNRB0013845 1215 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16354 AP0202014_120522FTO_50009 0202014000NRG23120520221200313 1441280760 12/05/2022 SATYAVATHI SATYAVATHI 0202014WL0017602 00684 APGV0002237 1020 22/05/2022 No Such Account
16355 AP0202014_160622APB_FTO_91453 0202014000NRG23150620222857749 3343369411 16/06/2022 Insintu Insintu 0202014WL0038305 00078 CNRB0013845 1264 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16356 AP0202014_160622APB_FTO_91453 0202014000NRG23150620222857882 3343369292 16/06/2022 Krushna Krushna 0202014WL0038305 00415 SBIN0014381 758 11/08/2022 A/c Blocked or Frozen
16357 AP0202014_160622APB_FTO_91453 0202014000NRG23150620222857894 3343369402 16/06/2022 RaajU RaajU 0202014WL0038305 00415 SBIN0014381 758 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16358 AP0202014_180422FTO_20019 0202014000NRG23160420220080918 1203327493 18/04/2022 NARAYANA NARAYANA 0202014WL0003083 00684 APGV0002201 882 14/05/2022 No Such Account
16359 AP0202014_180622FTO_95897 0202014000NRG23160620222862696 N062201E3954B1 18/06/2022 papayamma papayamma 0202014WL0038446 00684 APGV0002201 513 19/08/2022 No Such Account
16360 AP0202014_170123APB_FTO_351057 0202014000NRG23170120233928759 8599336873 17/01/2023 appalanaayuDu appalanaayuDu 0202014WL0164534 00415 SBIN0002799 202 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16361 AP0202014_170522APB_FTO_54029 0202014000NRG23170520221359964 1700621664 17/05/2022 lakShmi lakShmi 0202014WL0019770 00415 SBIN0014381 801 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16362 AP0202014_180323APB_FTO_420847 0202014000NRG23180320235113468 0408973652 18/03/2023 MR.MAMIDI APPANNA MR.MAMIDI APPANNA 0202014WL205292 00177 IOBA0001167 980 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16363 AP0202014_180323APB_FTO_420847 0202014000NRG23180320235119621 0408974111 18/03/2023 Satyayya Satyayya 0202014WL205491 00684 APGV0002201 207 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16364 AP0202014_180622FTO_95897 0202014000NRG23180620222962099 N062201E3954A1 18/06/2022 SIMHACHALAM SIMHACHALAM 0202014WL0039747 00684 APGV0002201 1016 19/08/2022 No Such Account
16365 AP0202033_280622APB_FTO_112751 0202033000NRG23270620223271037 N06220393D5A31 28/06/2022 Paidamma Paidamma 0202033WL0044076 00415 SBIN0002732 880 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16366 AP0202033_280422APB_FTO_33815 0202033000NRG23280420220558627 1243202565 28/04/2022 Mutyaalamma Mutyaalamma 0202033WL0010103 00415 SBIN0020484 345 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16367 AP0202033_280422APB_FTO_33815 0202033000NRG23280420220559089 1243203069 28/04/2022 CHEVVETI NAGAMMA CHEVVETI NAGAMMA 0202033WL0010116 00684 APGV0002203 440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16368 AP0202033_280422APB_FTO_33815 0202033000NRG23280420220559177 1243202911 28/04/2022 Komdamma Komdamma 0202033WL0010116 00684 APGV0002219 660 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16369 AP0202033_280422APB_FTO_33815 0202033000NRG23280420220559257 1243202880 28/04/2022 BONI PAIDAMMA BONI PAIDAMMA 0202033WL0010116 00684 APGV0002203 880 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16370 AP0202033_290622FTO_115655 0202033000NRG23290620223331751 N062203B65EA41 29/06/2022 RAAJU RAAJU 0202033WL0045135 00684 APGV0002219 840 17/08/2022 No Such Account
16371 AP0202033_290622FTO_115655 0202033000NRG23290620223334121 N062203B65E971 29/06/2022 KRISHNAVENI KRISHNAVENI 0202033WL0045179 00684 APGV0002219 1025 17/08/2022 No Such Account
16372 AP0202033_290622FTO_115655 0202033000NRG23290620223340247 N062203B65EBB1 29/06/2022 APPARAO APPARAO 0202033WL0045255 00415 SBIN0002732 630 17/08/2022 No Such Account
16373 AP0202034_010522APB_FTO_37072 0202034000NRG23010520220721021 1367759469 01/05/2022 Nagamani Nagamani 0202034WL0011957 00415 SBIN0001673 1158 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16374 AP0202034_010722APB_FTO_120285 0202034000NRG23010720223401726 01/07/2022 apparao apparao 0202034WL0046362 00415 SBIN0001673 484 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16375 AP0202034_080522APB_FTO_44567 0202034000NRG23020520220783731 1438432929 08/05/2022 Bhavaani Bhavaani 0202034WL0012553 00415 SBIN0008825 1278 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16376 AP0202034_060622APB_FTO_71537 0202034000NRG23020620222234977 3337894545 06/06/2022 gopi gopi 0202034WL0030500 00468 UBIN0814571 1414 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16377 AP0202034_030822APB_FTO_156522 0202034000NRG23020820223583700 N082200296B481 03/08/2022 Apparao Apparao 0202034WL0061236 00415 SBIN0008825 980 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16378 AP0202034_030822APB_FTO_156522 0202034000NRG23030820223584260 N082200296B0C1 03/08/2022 Bhavaani Bhavaani 0202034WL0061452 00415 SBIN0008825 1162 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16379 AP0202034_030922FTO_189910 0202034000NRG23030920223630861 4665320898 03/09/2022 EROTHU NEELIMA EROTHU NEELIMA 0202034WL0077898 00415 SBIN0001673 1380 12/09/2022 No Such Account
16380 AP0202034_030922FTO_189910 0202034000NRG23030920223630862 4665320865 03/09/2022 Jami Bamgaarayya Jami Bamgaarayya 0202034WL0077898 00078 CNRB0013593 421 12/09/2022 No Such Account
16381 AP0202034_030922APB_FTO_189904 0202034000NRG23030920223631174 4665212640 03/09/2022 Srinivas Srinivas 0202034WL0078029 00415 SBIN0008825 1799 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16382 AP0202034_030922FTO_189910 0202034000NRG23030920223631431 4665320939 03/09/2022 ADDURI ESWARAMMA ADDURI ESWARAMMA 0202034WL0078121 00684 APGV0002207 1289 12/09/2022 Account closed
16383 AP0202034_030922FTO_189910 0202034000NRG23030920223631432 4665320938 03/09/2022 ADDURI ESWARAMMA ADDURI ESWARAMMA 0202034WL0078121 00684 APGV0002207 1260 12/09/2022 Account closed
16384 AP0202034_030922FTO_189910 0202034000NRG23030920223631433 4665320937 03/09/2022 ADDURI ESWARAMMA ADDURI ESWARAMMA 0202034WL0078121 00684 APGV0002207 1268 12/09/2022 Account closed
16385 AP0202034_030922FTO_189910 0202034000NRG23030920223631434 4665320935 03/09/2022 ADDURI ESWARAMMA ADDURI ESWARAMMA 0202034WL0078121 00684 APGV0002207 1050 12/09/2022 Account closed
16386 AP0202034_030922FTO_189910 0202034000NRG23030920223631435 4665320934 03/09/2022 ADDURI ESWARAMMA ADDURI ESWARAMMA 0202034WL0078121 00684 APGV0002207 764 12/09/2022 Account closed
16387 AP0202023_270922APB_FTO_222714 0202023000NRG23270920223680729 6868158971 27/09/2022 MUDUGINTI SESHAGIRI MUDUGINTI SESHAGIRI 0202023WL0095289 00078 CNRB0006181 1470 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16388 AP0202023_270922APB_FTO_222714 0202023000NRG23270920223680882 6868158898 27/09/2022 mahesh mahesh 0202023WL0095356 00468 UBIN0807788 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16389 AP0202023_280123APB_FTO_361775 0202023000NRG23280120233986554 8599136358 28/01/2023 Mr.TIRUPATHI RAO YETHILA Mr.TIRUPATHI RAO YETHILA 0202023WL0172638 00227 KVBL0004859 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16390 AP0202023_280223APB_FTO_397640 0202023000NRG23280220234604604 0240029269 28/02/2023 srinivas srinivas 0202023WL193322 00684 APGV0002213 630 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16391 AP0202023_290822APB_FTO_181332 0202023000NRG23290820223619497 4439238755 29/08/2022 Baaskararaavu Baaskararaavu 0202023WL0074384 00415 SBIN0000767 1542 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16392 AP0202024_010223APB_FTO_369921 0202024000NRG23010220234052641 8596328121 01/02/2023 suribabu suribabu 0202024WL0175935 00415 SBIN0002768 645 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16393 AP0202024_010223APB_FTO_369979 0202024000NRG23010220234054726 8596323964 01/02/2023 janakidevi janakidevi 0202024WL0176001 00415 SBIN0002768 1152 08/02/2023 A/c Blocked or Frozen
16394 AP0202024_010722APB_FTO_120971 0202024000NRG23010720223406871 01/07/2022 Naaraayanamma Naaraayanamma 0202024WL0046411 00684 APGV0002238 632 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16395 AP0202024_010722APB_FTO_120971 0202024000NRG23010720223406927 01/07/2022 kalavathi kalavathi 0202024WL0046411 00684 APGV0002218 632 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16396 AP0202024_010722APB_FTO_120971 0202024000NRG23010720223406934 01/07/2022 satyam satyam 0202024WL0046411 00684 APGV0002218 632 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16397 AP0202024_010722APB_FTO_120971 0202024000NRG23010720223406947 01/07/2022 Naaraayanamma Naaraayanamma 0202024WL0046411 00684 APGV0002238 632 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16398 AP0202024_010722APB_FTO_120971 0202024000NRG23010720223406973 01/07/2022 Adilakshmi Adilakshmi 0202024WL0046411 00684 APGV0002238 632 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16399 AP0202024_010722APB_FTO_120971 0202024000NRG23010720223406978 01/07/2022 Komdamma Komdamma 0202024WL0046411 00684 APGV0002218 632 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16400 AP0202024_010722APB_FTO_120971 0202024000NRG23010720223407040 01/07/2022 Adilakshmi Adilakshmi 0202024WL0046411 00684 APGV0002238 632 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16401 AP0202024_010722APB_FTO_120971 0202024000NRG23010720223407078 01/07/2022 lakshminaarayaNa lakshminaarayaNa 0202024WL0046411 00684 APGV0002238 632 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16402 AP0202024_010722APB_FTO_120967 0202024000NRG23010720223408380 01/07/2022 Satyavati Satyavati 0202024WL0046430 00684 APGV0002238 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16403 AP0202024_010722APB_FTO_120967 0202024000NRG23010720223408720 01/07/2022 Lakshmikaamtam Lakshmikaamtam 0202024WL0046433 00684 APGV0002238 476 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16404 AP0202024_020522APB_FTO_37800 0202024000NRG23020520220753659 1424544232 02/05/2022 Varalakashmi Varalakashmi 0202024WL0012187 00415 SBIN0002768 652 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16405 AP0202024_020522APB_FTO_37800 0202024000NRG23020520220753767 1424544416 02/05/2022 Naaraayanaraavu Naaraayanaraavu 0202024WL0012187 00468 UBIN0819158 652 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16406 AP0202024_020522APB_FTO_37800 0202024000NRG23020520220753788 1424544901 02/05/2022 Appayyamma Appayyamma 0202024WL0012187 00703 AIRP0000001 652 21/05/2022 A/c Blocked or Frozen
16407 AP0202024_020522APB_FTO_37800 0202024000NRG23020520220755342 1424544262 02/05/2022 Jatlamma Jatlamma 0202024WL0012198 00684 APGV0002238 793 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16408 AP0202024_020522APB_FTO_37800 0202024000NRG23020520220755360 1424544863 02/05/2022 Kanakamam Kanakamam 0202024WL0012198 00684 APGV0002238 793 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16409 AP0202024_020522APB_FTO_37800 0202024000NRG23020520220755594 1424544570 02/05/2022 NarayanammA NarayanammA 0202024WL0012200 00415 SBIN0002768 1087 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16410 AP0202024_030522FTO_39066 0202024000NRG23020520220790138 1349022010 03/05/2022 Vasanta Vasanta 0202024WL0012656 00684 APGV0002236 404 18/05/2022 Account closed
16411 AP0202024_030522APB_FTO_39212 0202024000NRG23030520220822357 1349332196 03/05/2022 Daalinaayudu Daalinaayudu 0202024WL0013252 00684 APGV0002238 757 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16412 AP0202024_030522APB_FTO_39212 0202024000NRG23030520220822440 1349331930 03/05/2022 Jaya Jaya 0202024WL0013252 00684 APGV0002238 757 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16413 AP0202024_030522APB_FTO_39212 0202024000NRG23030520220822515 1349332249 03/05/2022 Lakshmi Lakshmi 0202024WL0013252 00684 APGV0002238 757 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16414 AP0202024_030522APB_FTO_39212 0202024000NRG23030520220823122 1349332024 03/05/2022 rajeswari rajeswari 0202024WL0013275 00415 SBIN0002768 694 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16415 AP0202024_070622APB_FTO_75036 0202024000NRG23030620222264509 3338067516 07/06/2022 Simhachalam Simhachalam 0202024WL0030876 00684 APGV0002238 1080 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16416 AP0202024_080622APB_FTO_76122 0202024000NRG23030620222265464 3338134580 08/06/2022 Adinarayana Adinarayana 0202024WL0030885 00684 APGV0002238 855 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16417 AP0202024_080622APB_FTO_76122 0202024000NRG23030620222265578 3338134479 08/06/2022 Ramana Ramana 0202024WL0030886 00684 APGV0002238 820 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16418 AP0202024_080622APB_FTO_76122 0202024000NRG23030620222278931 3338134361 08/06/2022 Saraswati Saraswati 0202024WL0031040 00684 APGV0002238 613 27/07/2022 Aadhaar Number not Mapped to Account Number
16419 AP0202024_080622APB_FTO_76122 0202024000NRG23030620222278967 3338134373 08/06/2022 Paidamma Paidamma 0202024WL0031040 00684 APGV0002238 613 27/07/2022 Aadhaar Number not Mapped to Account Number
16420 AP0202024_080622APB_FTO_76122 0202024000NRG23030620222279065 3338134341 08/06/2022 Sitamma Sitamma 0202024WL0031040 00684 APGV0002238 818 27/07/2022 Aadhaar Number not Mapped to Account Number
16421 AP0202024_080622APB_FTO_76122 0202024000NRG23030620222279105 3338134343 08/06/2022 Ugadi Ugadi 0202024WL0031040 00684 APGV0002238 818 27/07/2022 Aadhaar Number not Mapped to Account Number
16422 AP0202024_080622APB_FTO_76122 0202024000NRG23030620222298121 3338133831 08/06/2022 Suryanarayana Suryanarayana 0202024WL0031299 00468 UBIN0804959 1075 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16423 AP0202024_070622APB_FTO_75036 0202024000NRG23030620222301788 3338068125 07/06/2022 Saraswati Saraswati 0202024WL0031354 00684 APGV0002238 608 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16424 AP0202024_050722APB_FTO_125086 0202024000NRG23050720223460247 N072200889B1C1 05/07/2022 Sanyaasi Sanyaasi 0202024WL0047805 00415 SBIN0002768 422 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16425 AP0202024_080622APB_FTO_76122 0202024000NRG23060620222363364 3338134132 08/06/2022 chinatalli chinatalli 0202024WL0032223 00684 APGV0002238 601 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16426 AP0202014_180622APB_FTO_96450 0202014000NRG23180620222992142 N062201E492811 18/06/2022 Lakshmi Lakshmi 0202014WL0040132 00684 APGV0002201 1470 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16427 AP0202014_220622FTO_101945 0202014000NRG23180620222999311 N06220313280B1 22/06/2022 Kaamtamma Kaamtamma 0202014WL0040267 00177 IOBA0001167 983 18/08/2022 No Such Account
16428 AP0202014_210422APB_FTO_25704 0202014000NRG23190420220144610 1110007434 21/04/2022 Chamdramma Chamdramma 0202014WL0004280 00684 APGV0002201 684 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16429 AP0202014_190522APB_FTO_56176 0202014000NRG23190520221457759 1639057385 19/05/2022 Vimalamma Vimalamma 0202014WL0020677 00468 UBIN0913961 628 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16430 AP0202014_210223APB_FTO_388815 0202014000NRG23210220234453151 0239063050 21/02/2023 Mrs. SIGILI LAKSHMI Mrs. SIGILI LAKSHMI 0202014WL189021 00703 AIRP0000001 200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16431 AP0202014_210223APB_FTO_388815 0202014000NRG23210220234461169 0239062945 21/02/2023 Ramanamma Ramanamma 0202014WL189269 00415 SBIN0014381 228 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16432 AP0202014_220223APB_FTO_389718 0202014000NRG23220220234471247 0238845647 22/02/2023 Padma Padma 0202014WL189550 00078 CNRB0013845 927 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16433 AP0202014_220223APB_FTO_389718 0202014000NRG23220220234471248 0238845763 22/02/2023 gowri gowri 0202014WL189550 00354 PUNB0153910 232 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16434 AP0202014_220422FTO_26642 0202014000NRG23220420220275099 1109041378 22/04/2022 SIMHACHALAM SIMHACHALAM 0202014WL0006340 00684 APGV0002201 728 11/05/2022 No Such Account
16435 AP0202014_220422FTO_26642 0202014000NRG23220420220275142 1109041405 22/04/2022 NARAYANA NARAYANA 0202014WL0006340 00684 APGV0002201 728 11/05/2022 No Such Account
16436 AP0202014_230622APB_FTO_102634 0202014000NRG23220620223106643 N0622031766811 23/06/2022 Vemkataraavu Vemkataraavu 0202014WL0041513 00177 IOBA0001167 963 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16437 AP0202014_220622FTO_101945 0202014000NRG23220620223119059 N0622031327D41 22/06/2022 Ramanamma Ramanamma 0202014WL0041633 00684 APGV0002237 989 18/08/2022 No Such Account
16438 AP0202014_230622APB_FTO_102634 0202014000NRG23220620223140901 N0622031767F61 23/06/2022 Gouri Gouri 0202014WL0041931 00415 SBIN0014381 1118 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16439 AP0202014_230622APB_FTO_102634 0202014000NRG23220620223140937 N0622031767FC1 23/06/2022 Lakshum Lakshum 0202014WL0041931 00078 CNRB0013845 1118 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16440 AP0202014_230622APB_FTO_102634 0202014000NRG23220620223147567 N0622031768A41 23/06/2022 RAJA SHAKAR RAJA SHAKAR 0202014WL0041996 00415 SBIN0014381 980 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16441 AP0202014_230522FTO_59924 0202014000NRG23230520221680756 2027470281 23/05/2022 SIMHACHALAM SIMHACHALAM 0202014WL0023584 00684 APGV0002237 1015 06/06/2022 Account closed
16442 AP0202014_230522FTO_59924 0202014000NRG23230520221685353 2027470286 23/05/2022 satyavathi satyavathi 0202014WL0023687 00684 APGV0002237 651 06/06/2022 No Such Account
16443 AP0202014_240422APB_FTO_29935 0202014000NRG23240420220474315 1243876011 24/04/2022 Appalanarsamma Appalanarsamma 0202014WL0008524 00045 BARB0BOBBIL 694 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16444 AP0202014_260522APB_FTO_63068 0202014000NRG23250520221787866 3332923920 26/05/2022 Vimalamma Vimalamma 0202014WL0024771 00468 UBIN0913961 1030 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16445 AP0202014_260522APB_FTO_63032 0202014000NRG23250520221788071 3332930176 26/05/2022 Gouri Gouri 0202014WL0024771 00684 APGV0002201 1030 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16446 AP0202014_260522APB_FTO_63022 0202014000NRG23250520221789432 3332924616 26/05/2022 Gouri Gouri 0202014WL0024784 00415 SBIN0014381 813 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16447 AP0202014_250622FTO_107185 0202014000NRG23250620223202019 N06220375E45C1 25/06/2022 simhachalam simhachalam 0202014WL0043121 00684 APGV0002237 920 19/08/2022 Account closed
16448 AP0202014_250622FTO_107185 0202014000NRG23250620223202524 N06220375E4281 25/06/2022 SIMHACHALAM SIMHACHALAM 0202014WL0043126 00684 APGV0002201 862 19/08/2022 No Such Account
16449 AP0202014_250622FTO_107185 0202014000NRG23250620223207971 N06220375E49B1 25/06/2022 tirupatamma tirupatamma 0202014WL0043166 00415 SBIN0014381 957 19/08/2022 Account closed
16450 AP0202014_250622FTO_107185 0202014000NRG23250620223219181 N06220375E4AC1 25/06/2022 Kaamtamma Kaamtamma 0202014WL0043329 00177 IOBA0001167 957 19/08/2022 No Such Account
16451 AP0202014_260522APB_FTO_63022 0202014000NRG23260520221844359 3332924437 26/05/2022 krishana avataram krishana avataram 0202014WL0025564 00354 PUNB0153910 842 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16452 AP0202014_280323APB_FTO_435438 0202014000NRG23280320235339420 0546251687 28/03/2023 Lakshmanarao Lakshmanarao 0202014WL210366 00078 CNRB0013845 658 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16453 AP0202014_281222FTO_334551 0202014000NRG23281220223854054 8614804091 28/12/2022 MARRI NAKSHITRAMMA MARRI NAKSHITRAMMA 0202014WL0153383 00415 SBIN0002799 603 09/02/2023 No Such Account
16454 AP0202014_290323APB_FTO_441833 0202014000NRG23290320235367265 0549984314 29/03/2023 Ramanamma Ramanamma 0202014WL210909 00415 SBIN0014381 610 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16455 AP0202014_290323APB_FTO_441982 0202014000NRG23290320235375018 0549983520 29/03/2023 Lakshmanarao Lakshmanarao 0202014WL211170 00078 CNRB0013845 236 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16456 AP0202014_290422FTO_34919 0202014000NRG23290420220611299 1243402951 29/04/2022 SimhaachalaM SimhaachalaM 0202014WL0010749 00684 APGV0002237 682 15/05/2022 Account closed
16457 AP0202014_300622APB_FTO_118309 0202014000NRG23290620223327710 N062203D667C81 30/06/2022 RAJA SHAKAR RAJA SHAKAR 0202014WL0045102 00415 SBIN0014381 1225 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16458 AP0202014_300622APB_FTO_118239 0202014000NRG23290620223328613 N062203D698ED1 30/06/2022 Narashihulu Narashihulu 0202014WL0045117 00045 BARB0BOBBIL 1008 19/08/2022 Aadhaar Number not Mapped to Account Number
16459 AP0202014_300422APB_FTO_35861 0202014000NRG23300420220644146 1243014710 30/04/2022 Suryanarayana Suryanarayana 0202014WL0011204 00415 SBIN0011111 738 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16460 AP0202014_300522APB_FTO_67510 0202014000NRG23300520222005726 3330640626 30/05/2022 Isvaramma Isvaramma 0202014WL0027695 00415 SBIN0002799 709 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16461 AP0202014_300622APB_FTO_118309 0202014000NRG23300620223364113 N062203D667571 30/06/2022 Gouri Gouri 0202014WL0045561 00415 SBIN0014381 943 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16462 AP0202014_300622APB_FTO_118309 0202014000NRG23300620223364159 N062203D6675D1 30/06/2022 Lakshum Lakshum 0202014WL0045561 00078 CNRB0013845 707 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16463 AP0202014_300622APB_FTO_118239 0202014000NRG23300620223366410 N062203D697331 30/06/2022 Simhaachalam Simhaachalam 0202014WL0045627 00415 SBIN0014381 1040 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16464 AP0202014_300622APB_FTO_118239 0202014000NRG23300620223366500 N062203D6983E1 30/06/2022 Ramanamma Ramanamma 0202014WL0045627 00415 SBIN0014381 667 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16465 AP0202014_300622APB_FTO_118239 0202014000NRG23300620223366609 N062203D698861 30/06/2022 Ravanamma Ravanamma 0202014WL0045627 00415 SBIN0014381 597 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16466 AP0202014_300622APB_FTO_118239 0202014000NRG23300620223366617 N062203D697E71 30/06/2022 CHINNAMMI CHINNAMMI 0202014WL0045627 00048 BKID0005657 477 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16467 AP0202014_300622APB_FTO_118239 0202014000NRG23300620223372922 N062203D696C11 30/06/2022 Polinaayudu Polinaayudu 0202014WL0045717 00468 UBIN0913961 631 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16468 AP0202034_030922FTO_189910 0202034000NRG23030920223631436 4665320936 03/09/2022 ADDURI ESWARAMMA ADDURI ESWARAMMA 0202034WL0078121 00684 APGV0002207 1628 12/09/2022 Account closed
16469 AP0202034_070323APB_FTO_408539 0202034000NRG23070320234792720 0410868115 07/03/2023 Mamga Mamga 0202034WL198001 00415 SBIN0001673 1152 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16470 AP0202034_070323APB_FTO_408539 0202034000NRG23070320234792727 0410868186 07/03/2023 Lakshmi Lakshmi 0202034WL198001 00415 SBIN0001673 1382 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16471 AP0202034_070323APB_FTO_408587 0202034000NRG23070320234819457 0410895013 07/03/2023 maridamma maridamma 0202034WL198421 00684 APGV0002207 1412 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16472 AP0202034_070323APB_FTO_409473 0202034000NRG23070320234840744 0410882868 07/03/2023 Raambaabu Raambaabu 0202034WL198783 00415 SBIN0008825 687 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16473 AP0202024_030223APB_FTO_372301 0202024000NRG23020220234068553 8716989641 03/02/2023 Anasooya Anasooya 0202024WL176729 00415 SBIN0002768 1082 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16474 AP0202024_060622APB_FTO_72007 0202024000NRG23020620222190325 N062201E81FFC1 06/06/2022 Appayyamma Appayyamma 0202024WL0030018 00703 AIRP0000001 1234 19/08/2022 A/c Blocked or Frozen
16475 AP0202024_030223APB_FTO_372964 0202024000NRG23030220234084958 8716987170 03/02/2023 raajamma raajamma 0202024WL177492 00684 APGV0002218 618 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16476 AP0202024_040323APB_FTO_406406 0202024000NRG23040320234758942 0411183063 04/03/2023 Raamulu Raamulu 0202024WL197001 00415 SBIN0002768 451 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16477 AP0202024_060622APB_FTO_72007 0202024000NRG23040620222336580 N062201E81EA71 06/06/2022 Kamcamma Kamcamma 0202024WL0031969 00684 APGV0002238 603 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16478 AP0202024_060622APB_FTO_72007 0202024000NRG23040620222336623 N062201E821181 06/06/2022 Kamcamma Kamcamma 0202024WL0031969 00684 APGV0002218 603 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16479 AP0202024_060622APB_FTO_72007 0202024000NRG23040620222336803 N062201E8200C1 06/06/2022 Appaaraavu Appaaraavu 0202024WL0031969 00684 APGV0002238 603 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16480 AP0202024_070522APB_FTO_43716 0202024000NRG23060520220922133 1438430947 07/05/2022 Soorappadu Soorappadu 0202024WL0014630 00468 UBIN0819158 1341 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16481 AP0202024_070522APB_FTO_43716 0202024000NRG23060520220922416 1438431138 07/05/2022 Adinarayana Adinarayana 0202024WL0014631 00684 APGV0002238 815 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16482 AP0202024_070223APB_FTO_375475 0202024000NRG23070220234137677 8715736343 07/02/2023 Asirinaayudu Asirinaayudu 0202024WL179645 00468 UBIN0819158 1263 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16483 AP0202024_070223APB_FTO_375475 0202024000NRG23070220234137707 8715736527 07/02/2023 Naaraayanamma Naaraayanamma 0202024WL179645 00684 APGV0002238 1263 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16484 AP0202024_070223APB_FTO_375475 0202024000NRG23070220234137770 8715736520 07/02/2023 laxmanarao laxmanarao 0202024WL179645 00684 APGV0002218 1263 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16485 AP0202024_070323APB_FTO_408757 0202024000NRG23070320234830930 0411470532 07/03/2023 Varahaalu Varahaalu 0202024WL198624 00684 APGV0002238 1087 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16486 AP0202024_070522APB_FTO_43847 0202024000NRG23070520220927278 1367650161 07/05/2022 Simhachalam Simhachalam 0202024WL0014672 00684 APGV0002238 792 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16487 AP0202014_220622APB_FTO_102135 0202014000NRG23220620223121716 N0622031380EE1 22/06/2022 Appaaraavu Appaaraavu 0202014WL0041695 00078 CNRB0013845 1490 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16488 AP0202014_220722APB_FTO_143857 0202014000NRG23220720223558151 N07220234123C1 22/07/2022 Lakshmi Lakshmi 0202014WL0055264 00684 APGV0002201 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16489 AP0202014_240522APB_FTO_60927 0202014000NRG23240520221720033 2072137634 24/05/2022 Appalanarsamma Appalanarsamma 0202014WL0024033 00045 BARB0BOBBIL 1017 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16490 AP0202014_260522APB_FTO_62408 0202014000NRG23240520221763671 2023990910 26/05/2022 Nakshatramma Nakshatramma 0202014WL0024429 00415 SBIN0014381 1028 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16491 AP0202014_250422APB_FTO_30908 0202014000NRG23250420220502302 1243787320 25/04/2022 Chamdramma Chamdramma 0202014WL0008900 00684 APGV0002201 443 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16492 AP0202014_290422APB_FTO_34952 0202014000NRG23290420220608476 1242777991 29/04/2022 Isvaramma Isvaramma 0202014WL0010704 00415 SBIN0002799 613 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16493 AP0202014_300422APB_FTO_35533 0202014000NRG23290420220616305 1424595631 30/04/2022 Appanna Appanna 0202014WL0010816 00177 IOBA0001167 988 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16494 AP0202014_300123APB_FTO_363482 0202014000NRG23300120233992293 8597019638 30/01/2023 Raamalakshmi Raamalakshmi 0202014WL0173170 00415 SBIN0014381 459 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16495 AP0202014_300422APB_FTO_35843 0202014000NRG23300420220645432 1242992277 30/04/2022 Lakshmi Lakshmi 0202014WL0011243 00684 APGV0002201 671 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16496 AP0202014_300422APB_FTO_35843 0202014000NRG23300420220645480 1242992334 30/04/2022 Harikrushna Harikrushna 0202014WL0011243 00684 APGV0002201 671 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16497 AP0202014_300422APB_FTO_35843 0202014000NRG23300420220645484 1242992266 30/04/2022 Bamgaariyya Bamgaariyya 0202014WL0011243 00684 APGV0002201 671 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16498 AP0202024_070622APB_FTO_75575 0202024000NRG23030620222270745 3338066874 07/06/2022 Jayamma Jayamma 0202024WL0030944 00684 APGV0002238 1012 27/07/2022 Aadhaar Number not Mapped to Account Number
16499 AP0202024_070622APB_FTO_75575 0202024000NRG23030620222270757 3338066876 07/06/2022 Naaraayanamma Naaraayanamma 0202024WL0030944 00684 APGV0002238 1012 27/07/2022 Aadhaar Number not Mapped to Account Number
16500 AP0202024_070622APB_FTO_75575 0202024000NRG23030620222270779 3338066872 07/06/2022 Adilakshmi Adilakshmi 0202024WL0030944 00684 APGV0002238 1012 27/07/2022 Aadhaar Number not Mapped to Account Number
16501 AP0202024_070622APB_FTO_75575 0202024000NRG23030620222270814 3338066488 07/06/2022 Appamma Appamma 0202024WL0030944 00468 UBIN0819158 607 27/07/2022 Aadhaar Number not Mapped to Account Number
16502 AP0202024_070622APB_FTO_75575 0202024000NRG23030620222270840 3338066875 07/06/2022 Soorinaayudu Soorinaayudu 0202024WL0030944 00684 APGV0002238 1012 27/07/2022 Aadhaar Number not Mapped to Account Number
16503 AP0202024_070622APB_FTO_75575 0202024000NRG23030620222270845 3338066693 07/06/2022 Adilakshmi Adilakshmi 0202024WL0030944 00684 APGV0002238 1012 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16504 AP0202024_070622APB_FTO_75575 0202024000NRG23030620222270929 3338066877 07/06/2022 Paapamma Paapamma 0202024WL0030944 00684 APGV0002238 1012 27/07/2022 Aadhaar Number not Mapped to Account Number
16505 AP0202024_060622APB_FTO_72130 0202024000NRG23030620222297926 N062201E797A51 06/06/2022 Sooryanaaraayana Sooryanaaraayana 0202024WL0031299 00684 APGV0002238 1290 19/08/2022 Aadhaar Number not Mapped to Account Number
16506 AP0202024_060622APB_FTO_72130 0202024000NRG23030620222297974 N062201E793201 06/06/2022 Paarvati Paarvati 0202024WL0031299 00415 SBIN0002768 1290 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16507 AP0202024_060622APB_FTO_72130 0202024000NRG23030620222298043 N062201E797531 06/06/2022 Raamulu Raamulu 0202024WL0031299 00684 APGV0002238 1075 19/08/2022 Aadhaar Number not Mapped to Account Number
16508 AP0202024_060622APB_FTO_72130 0202024000NRG23030620222298109 N062201E7979F1 06/06/2022 Satyaraavu Satyaraavu 0202024WL0031299 00684 APGV0002238 1290 19/08/2022 Aadhaar Number not Mapped to Account Number
16509 AP0202024_060622APB_FTO_72130 0202024000NRG23030620222298247 N062201E797631 06/06/2022 suryanarayana suryanarayana 0202024WL0031299 00684 APGV0002218 645 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16510 AP0202024_060622APB_FTO_72130 0202024000NRG23030620222298248 N062201E797831 06/06/2022 thoudamma thoudamma 0202024WL0031299 00684 APGV0002218 860 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16511 AP0202024_060622APB_FTO_72130 0202024000NRG23030620222308618 N062201E7935F1 06/06/2022 ramanamma ramanamma 0202024WL0031500 00468 UBIN0819158 1012 19/08/2022 Aadhaar Number not Mapped to Account Number
16512 AP0202014_250622FTO_106945 0202014000NRG23250620223202767 N06220375E3671 25/06/2022 APPALANAIDU APPALANAIDU 0202014WL0043130 00684 APGV0002201 1004 19/08/2022 Account closed
16513 AP0202014_300422APB_FTO_35752 0202014000NRG23300420220645289 1243019185 30/04/2022 Raamu Raamu 0202014WL0011243 00684 APGV0002201 671 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16514 AP0202014_300622APB_FTO_118269 0202014000NRG23300620223364118 N062203D6A6581 30/06/2022 Appaaraavu Appaaraavu 0202014WL0045561 00078 CNRB0013845 943 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16515 AP0202014_300622APB_FTO_118269 0202014000NRG23300620223376290 N062203D6A5C51 30/06/2022 vimalamMA vimalamMA 0202014WL0045842 00468 UBIN0913961 667 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16516 AP0202014_300622APB_FTO_118269 0202014000NRG23300620223376356 N062203D6A4261 30/06/2022 Peddedu Peddedu 0202014WL0045842 00468 UBIN0800503 889 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16517 AP0202014_300622APB_FTO_118269 0202014000NRG23300620223376360 N062203D6A9111 30/06/2022 Polamma Polamma 0202014WL0045842 00684 APGV0002201 889 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16518 AP0202014_300622APB_FTO_118269 0202014000NRG23300620223376448 N062203D6A6481 30/06/2022 Gouri Gouri 0202014WL0045842 00684 APGV0002201 667 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16519 AP0202014_010622FTO_70378 0202014000NRG23310520222083849 N06220025CB7F1 01/06/2022 Haimavati Haimavati 0202014WL0028610 00415 SBIN0011111 406 17/08/2022 No Such Account
16520 AP0202015_111022FTO_238626 0202015000NRG22111020224912232 6982321271 11/10/2022 ANNAPURNA ANNAPURNA 0202015WL2139069 00415 SBIN0002799 797 17/12/2022 No Such Account
16521 AP0202015_111022FTO_238626 0202015000NRG22111020224912233 6982321174 11/10/2022 sudhakar sudhakar 0202015WL2139069 00684 APGV0002271 797 17/12/2022 Account closed
16522 AP0202015_111022FTO_238626 0202015000NRG22111020224912257 6982321259 11/10/2022 Naarayanamma Naarayanamma 0202015WL2139070 00415 SBIN0002799 240 17/12/2022 A/c Blocked or Frozen
16523 AP0202015_111022FTO_238626 0202015000NRG22111020224912258 6982321258 11/10/2022 Naarayanamma Naarayanamma 0202015WL2139070 00415 SBIN0002799 600 17/12/2022 A/c Blocked or Frozen
16524 AP0202015_111022FTO_238626 0202015000NRG22111020224912297 6982321156 11/10/2022 RAMULU RAMULU 0202015WL2139070 00684 APGV0002258 240 17/12/2022 Account closed
16525 AP0202015_170123FTO_350509 0202015000NRG22120120234920096 8595023659 17/01/2023 Naarayanamma Naarayanamma 0202015WL2139484 00415 SBIN0002799 240 08/02/2023 A/c Blocked or Frozen
16526 AP0202015_170123FTO_350509 0202015000NRG22120120234920097 8595023660 17/01/2023 Naarayanamma Naarayanamma 0202015WL2139484 00415 SBIN0002799 600 08/02/2023 A/c Blocked or Frozen
16527 AP0202015_270223FTO_395448 0202015000NRG23010220234051173 0239029332 27/02/2023 RAMANAMMA RAMANAMMA 0202015WL0175825 00684 APGV0002258 600 29/03/2023 No Such Account
16528 AP0202015_010522FTO_36925 0202015000NRG23010520220686483 1121320369 01/05/2022 Paarvati Paarvati 0202015WL0011686 00684 APGV0002258 852 12/05/2022 No Such Account
16529 AP0202015_010522FTO_36925 0202015000NRG23010520220686489 1121320383 01/05/2022 Lakshmana Lakshmana 0202015WL0011686 00684 APGV0002258 852 12/05/2022 No Such Account
16530 AP0202034_110522APB_FTO_48686 0202034000NRG23100520221059481 1440780816 11/05/2022 ganesh ganesh 0202034WL0016129 00415 SBIN0001673 809 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16531 AP0202034_110522APB_FTO_48686 0202034000NRG23110520221137613 1440780969 11/05/2022 lakshmi lakshmi 0202034WL0016750 00415 SBIN0001673 1080 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16532 AP0202034_110522APB_FTO_48982 0202034000NRG23110520221146098 1440710932 11/05/2022 apparao apparao 0202034WL0016848 00415 SBIN0008825 975 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16533 AP0202034_110522APB_FTO_48748 0202034000NRG23110520221162476 1440796912 11/05/2022 Naaraayanamma Naaraayanamma 0202034WL0017080 00415 SBIN0001673 1228 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16534 AP0202034_110522APB_FTO_48748 0202034000NRG23110520221165668 1440796924 11/05/2022 bhaaskar bhaaskar 0202034WL0017116 00415 SBIN0008825 1216 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16535 AP0202024_031222FTO_303437 0202024000NRG23031220223791669 7185513997 03/12/2022 Buridi ganapathi Buridi ganapathi 0202024WL0137967 00684 APGV0002238 2570 14/12/2022 No Such Account
16536 AP0202024_050223APB_FTO_374347 0202024000NRG23040220234106755 8716431982 05/02/2023 PATIVADA RAJA RAO PATIVADA RAJA RAO 0202024WL178238 00468 UBIN0819158 190 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16537 AP0202024_060622APB_FTO_72130 0202024000NRG23040620222337100 N062201E797FF1 06/06/2022 uma maheswari uma maheswari 0202024WL0031971 00684 APGV0002284 725 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16538 AP0202024_050223APB_FTO_374347 0202024000NRG23050220234107828 8716432018 05/02/2023 Lakshmi Lakshmi 0202024WL178347 00415 SBIN0002768 1263 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16539 AP0202024_070323FTO_408554 0202024000NRG23060320234776722 0413203995 07/03/2023 Gowri Gowri 0202024WL0197630 00684 APGV0002218 1219 12/04/2023 No Such Account
16540 AP0202024_070323FTO_408554 0202024000NRG23060320234776729 0413203996 07/03/2023 Gowri Gowri 0202024WL0197630 00684 APGV0002218 1068 12/04/2023 No Such Account
16541 AP0202024_080522APB_FTO_45260 0202024000NRG23080520220992798 1424408991 08/05/2022 Jatlamma Jatlamma 0202024WL0015406 00684 APGV0002238 900 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16542 AP0201004_240522APB_FTO_60870 0201004000NRG23240520221314547 2024338148 24/05/2022 Paravathi Paravathi 0201004WL0018023 00468 UBIN0804665 1210 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16543 AP0201004_271222APB_FTO_332425 0201004000NRG23271220223721746 8595280222 27/12/2022 Ramanamma Ramanamma 0201004WL0154161 00468 UBIN0818364 1542 08/02/2023 Account closed
16544 AP0201004_280223APB_FTO_397961 0201004000NRG23280220234435890 0240154533 28/02/2023 Mutyalamma Mutyalamma 0201004WL190171 00468 UBIN0804665 473 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16545 AP0201004_280223APB_FTO_397961 0201004000NRG23280220234435943 0240154619 28/02/2023 Vijay Vijay 0201004WL190171 00078 CNRB0003188 1405 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16546 AP0201004_280223APB_FTO_397961 0201004000NRG23280220234436064 0240154573 28/02/2023 ramanamma ramanamma 0201004WL190171 00468 UBIN0804665 1172 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16547 AP0201004_280223APB_FTO_397961 0201004000NRG23280220234438249 0240154416 28/02/2023 Satyam Satyam 0201004WL190208 00415 SBIN0021256 718 29/03/2023 A/c Blocked or Frozen
16548 AP0201004_280223APB_FTO_397961 0201004000NRG23280220234438272 0240154537 28/02/2023 Varalaxmi Varalaxmi 0201004WL190208 00468 UBIN0804665 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16549 AP0201004_310123APB_FTO_368293 0201004000NRG23310120233930591 8596133148 31/01/2023 Suryam Suryam 0201004WL0172831 00078 CNRB0003188 1250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16550 AP0201010_040422APB_FTO_425 0201010000NRG22310320224395333 1245378566 04/04/2022 Lakshmi Lakshmi 0201010WL2135490 00415 SBIN0014267 237 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16551 AP0201010_040422APB_FTO_425 0201010000NRG22310320224395355 1245378555 04/04/2022 Krishna Krishna 0201010WL2135490 00415 SBIN0006216 237 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16552 AP0201010_040422APB_FTO_425 0201010000NRG22310320224407580 1245378547 04/04/2022 Latha Latha 0201010WL2135767 00468 UBIN0801330 206 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16553 AP0201010_010722APB_FTO_119490 0201010000NRG23010720223173445 01/07/2022 Pola Rao Pola Rao 0201010WL0041123 00468 UBIN0801330 628 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16554 AP0201010_010722APB_FTO_119490 0201010000NRG23010720223173465 01/07/2022 Lakshmi Lakshmi 0201010WL0041123 00468 UBIN0801330 418 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16555 AP0201010_010722APB_FTO_119490 0201010000NRG23010720223173504 01/07/2022 Madhavarao Madhavarao 0201010WL0041123 00468 UBIN0801330 628 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16556 AP0202034_110522APB_FTO_48748 0202034000NRG23110520221165684 1440796963 11/05/2022 raamulamma raamulamma 0202034WL0017116 00415 SBIN0001673 1013 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16557 AP0202034_130422APB_FTO_12736 0202034000NRG23120420220012138 1200921576 13/04/2022 Sooridamma Sooridamma 0202034WL0000579 00045 BARB0TUMMIK 101 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16558 AP0202034_130422APB_FTO_13846 0202034000NRG23130420220027286 1425020125 13/04/2022 varalakshmi varalakshmi 0202034WL0001303 00684 APGV0002207 730 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16559 AP0202034_130722FTO_133655 0202034000NRG23130720223527975 13/07/2022 Eeswaramma Eeswaramma 0202034WL0050906 00684 APGV0002207 764 18/08/2022 Account closed
16560 AP0202034_150223APB_FTO_382879 0202034000NRG23140220234297467 0255363272 15/02/2023 Mamga Mamga 0202034WL184614 00415 SBIN0001673 1228 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16561 AP0202034_150622APB_FTO_90505 0202034000NRG23150620222826879 3337828879 15/06/2022 simhadhri simhadhri 0202034WL0037869 00415 SBIN0001673 761 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16562 AP0202034_170622APB_FTO_94456 0202034000NRG23170620222943379 3337833110 17/06/2022 apparao apparao 0202034WL0039478 00415 SBIN0001673 1251 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16563 AP0202034_200422APB_FTO_22048 0202034000NRG23200420220181798 1201509355 20/04/2022 Laxmi Laxmi 0202034WL0004693 00415 SBIN0001673 610 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16564 AP0202034_220223APB_FTO_389786 0202034000NRG23220220234486811 0238888150 22/02/2023 Mamga Mamga 0202034WL189930 00415 SBIN0001673 690 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16565 AP0202034_220522APB_FTO_59340 0202034000NRG23220520221663400 1979108985 22/05/2022 Naaraayanamma Naaraayanamma 0202034WL0023411 00415 SBIN0001673 1385 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16566 AP0202034_220522APB_FTO_59340 0202034000NRG23220520221663621 1979108966 22/05/2022 bhaaskar bhaaskar 0202034WL0023421 00415 SBIN0008825 1146 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16567 AP0202034_250422FTO_30863 0202034000NRG23250420220511443 1153384228 25/04/2022 appalanaayudu appalanaayudu 0202034WL0009100 00684 APGV0002207 938 13/05/2022 No Such Account
16568 AP0202034_250422FTO_30863 0202034000NRG23250420220511471 1153384227 25/04/2022 Appalaraamu Appalaraamu 0202034WL0009100 00684 APGV0002207 938 13/05/2022 No Such Account
16569 AP0202034_280622APB_FTO_112413 0202034000NRG23280620223296824 N062203A211691 28/06/2022 ammanna ammanna 0202034WL0044573 00415 SBIN0008825 958 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16570 AP0201004_310522APB_FTO_68934 0201004000NRG23310520221657640 3330445638 31/05/2022 Jagadeeswari Jagadeeswari 0201004WL0021608 00468 UBIN0804665 1210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16571 AP0201004_310522APB_FTO_68934 0201004000NRG23310520221658827 3330445847 31/05/2022 Alivelu Alivelu 0201004WL0021616 00468 UBIN0804665 706 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16572 AP0201004_310522APB_FTO_69185 0201004000NRG23310520221696127 3330000546 31/05/2022 Ganga Ganga 0201004WL0022054 00468 UBIN0818364 840 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16573 AP0201010_020323APB_FTO_403609 0201010000NRG23020320234462361 0409085454 02/03/2023 Kalavati Kalavati 0201010WL191202 00684 APGV0001116 193 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16574 AP0201010_020323APB_FTO_403609 0201010000NRG23020320234462386 0409085440 02/03/2023 Aliveni Aliveni 0201010WL191202 00684 APGV0001116 1157 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16575 AP0201010_020323APB_FTO_403609 0201010000NRG23020320234462388 0409085439 02/03/2023 Anuradha Anuradha 0201010WL191202 00684 APGV0001116 1157 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16576 AP0201010_010722APB_FTO_119490 0201010000NRG23010720223174069 01/07/2022 Kantamma Kantamma 0201010WL0041131 00468 UBIN0801330 502 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16577 AP0201010_010722APB_FTO_119490 0201010000NRG23010720223174073 01/07/2022 Neelamma Neelamma 0201010WL0041131 00468 UBIN0801330 502 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16578 AP0201010_020522APB_FTO_38241 0201010000NRG23020520220387804 1349614598 02/05/2022 rama rama 0201010WL0008042 00468 UBIN0557358 656 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16579 AP0201010_020522APB_FTO_38329 0201010000NRG23020520220408707 1349298947 02/05/2022 Narayanamma Narayanamma 0201010WL0008289 00684 APGV0001116 795 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16580 AP0202034_170323APB_FTO_419822 0202034000NRG23170320235100269 0409404206 17/03/2023 acciyyamma acciyyamma 0202034WL205006 00415 SBIN0015367 1244 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16581 AP0202034_170323APB_FTO_419822 0202034000NRG23170320235100317 0409404317 17/03/2023 ANUSHA ANUSHA 0202034WL205006 00415 SBIN0015367 1036 12/04/2023 Aadhaar Number not Mapped to Account Number
16582 AP0202034_190522APB_FTO_56551 0202034000NRG23170520221389986 1639345277 19/05/2022 laxmi laxmi 0202034WL0020063 00684 APGV0002207 803 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16583 AP0202034_180522APB_FTO_55312 0202034000NRG23170520221398016 1639130486 18/05/2022 sooryakumaari sooryakumaari 0202034WL0020111 00415 SBIN0001673 1023 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16584 AP0202034_190522APB_FTO_56330 0202034000NRG23180520221444771 1639133537 19/05/2022 Naaraayanamma Naaraayanamma 0202034WL0020554 00415 SBIN0001673 570 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16585 AP0202034_200422APB_FTO_22500 0202034000NRG23200420220211774 1921928672 20/04/2022 apparao apparao 0202034WL0005099 00415 SBIN0001673 219 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16586 AP0202034_200522FTO_57597 0202034000NRG23200520221535599 1649151082 20/05/2022 Narasimgarao Narasimgarao 0202034WL0021751 00415 SBIN0001673 592 28/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
16587 AP0202034_200522FTO_57597 0202034000NRG23200520221543843 1649151057 20/05/2022 Srinu Srinu 0202034WL0021802 00684 APGV0002207 169 28/05/2022 Account closed
16588 AP0202034_200622FTO_98280 0202034000NRG23200620223026761 3338554623 20/06/2022 srinu srinu 0202034WL0040625 00415 SBIN0001673 1470 26/07/2022 No Such Account
16589 AP0202034_211022APB_FTO_249899 0202034000NRG23201020223705863 6985831810 21/10/2022 SIVA PRASAD SIVA PRASAD 0202034WL0108103 00415 SBIN0008824 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16590 AP0202034_220522FTO_59382 0202034000NRG23220520221667407 1978928468 22/05/2022 appala naRsamma appala naRsamma 0202034WL0023473 00468 UBIN0814571 1144 06/06/2022 A/c Blocked or Frozen
16591 AP0202034_240522FTO_60790 0202034000NRG23240520221746043 2027397501 24/05/2022 Narasimgarao Narasimgarao 0202034WL0024280 00415 SBIN0001673 907 06/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
16592 AP0202034_270522APB_FTO_64287 0202034000NRG23270520221914639 3332835480 27/05/2022 gopi gopi 0202034WL0026441 00468 UBIN0814571 432 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16593 AP0202034_280323APB_FTO_435377 0202034000NRG23280320235329665 0550478844 28/03/2023 Mamga Mamga 0202034WL210175 00415 SBIN0001673 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16594 AP0202034_280323APB_FTO_435377 0202034000NRG23280320235329673 0550479026 28/03/2023 Lakshmi Lakshmi 0202034WL210175 00415 SBIN0001673 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16595 AP0202034_280323APB_FTO_435377 0202034000NRG23280320235329680 0550479369 28/03/2023 Appalanarsamma Appalanarsamma 0202034WL210175 00415 SBIN0001673 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16596 AP0202014_300422APB_FTO_35526 0202014000NRG23300420220621724 1424588422 30/04/2022 Mamgamma Mamgamma 0202014WL0010877 00415 SBIN0014381 1100 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16597 AP0202014_300422APB_FTO_35902 0202014000NRG23300420220644107 1243020298 30/04/2022 LAXMI LAXMI 0202014WL0011204 00684 APGV0002201 923 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16598 AP0202014_300422FTO_35836 0202014000NRG23300420220653263 1243437449 30/04/2022 SIMHACHALAM SIMHACHALAM 0202014WL0011339 00684 APGV0002201 921 15/05/2022 No Such Account
16599 AP0202015_111022FTO_238889 0202015000NRG22111020224913544 6982148315 11/10/2022 RATNAMMA RATNAMMA 0202015WL2139114 00684 APGV0002271 309 17/12/2022 No Such Account
16600 AP0202015_111022FTO_238889 0202015000NRG22111020224913546 6982148494 11/10/2022 Taudamma Taudamma 0202015WL2139114 00415 SBIN0002799 309 17/12/2022 Account closed
16601 AP0202015_111022FTO_238889 0202015000NRG22111020224913601 6982148319 11/10/2022 Yandava ANANDARAO Yandava ANANDARAO 0202015WL2139114 00684 APGV0002271 309 17/12/2022 No Such Account
16602 AP0202015_111022FTO_238889 0202015000NRG22111020224914617 6982148550 11/10/2022 G Seetamma G Seetamma 0202015WL2139137 00415 SBIN0002799 725 17/12/2022 No Such Account
16603 AP0202015_111022FTO_238889 0202015000NRG22111020224914641 6982148330 11/10/2022 Naveen kumar Naveen kumar 0202015WL2139137 00415 SBIN0002799 725 17/12/2022 Account closed
16604 AP0201004_240522APB_FTO_60906 0201004000NRG23240520221312500 2024337759 24/05/2022 Simhabaludu Simhabaludu 0201004WL0018002 00468 UBIN0804665 874 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16605 AP0201004_240522APB_FTO_60906 0201004000NRG23240520221313528 2024337737 24/05/2022 Malleswara Rao Malleswara Rao 0201004WL0018012 00468 UBIN0804665 873 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16606 AP0201004_240522APB_FTO_60906 0201004000NRG23240520221313627 2024337596 24/05/2022 Parvati Parvati 0201004WL0018012 00468 UBIN0804665 877 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16607 AP0201004_240522APB_FTO_60906 0201004000NRG23240520221320475 2024337979 24/05/2022 siva siva 0201004WL0018097 00415 SBIN0006216 870 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16608 AP0201004_250522APB_FTO_61903 0201004000NRG23250520221353359 2024261410 25/05/2022 Prakasham Prakasham 0201004WL0018462 00468 UBIN0818364 1027 07/06/2022 A/c Blocked or Frozen
16609 AP0201004_250522APB_FTO_61903 0201004000NRG23250520221355811 2024261166 25/05/2022 Appalanaidu Appalanaidu 0201004WL0018488 00468 UBIN0804665 1238 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16610 AP0201004_250522APB_FTO_61903 0201004000NRG23250520221362864 2024261053 25/05/2022 Parvathi Parvathi 0201004WL0018560 00468 UBIN0804665 865 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16611 AP0201004_250522APB_FTO_61903 0201004000NRG23250520221362984 2024260886 25/05/2022 Alivelu Alivelu 0201004WL0018560 00468 UBIN0804665 917 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16612 AP0201004_250522APB_FTO_61903 0201004000NRG23250520221363017 2024260921 25/05/2022 venkatesh venkatesh 0201004WL0018560 00468 UBIN0804665 722 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16613 AP0201004_250522APB_FTO_61903 0201004000NRG23250520221363474 2024261389 25/05/2022 Appa Rao Appa Rao 0201004WL0018566 00468 UBIN0804665 680 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16614 AP0201004_250522APB_FTO_61905 0201004000NRG23250520221363635 2024254519 25/05/2022 durga durga 0201004WL0018566 00468 UBIN0804665 890 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16615 AP0201004_250522APB_FTO_61903 0201004000NRG23250520221363886 2024261484 25/05/2022 Krishna Krishna 0201004WL0018571 00468 UBIN0804665 861 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16616 AP0201004_280323APB_FTO_435780 0201004000NRG23280320235121957 0528122745 28/03/2023 Adilaxmi Adilaxmi 0201004WL206311 00078 CNRB0003188 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16617 AP0201004_280323APB_FTO_435780 0201004000NRG23280320235122091 0528122641 28/03/2023 Ramanamma Ramanamma 0201004WL206311 00078 CNRB0003188 855 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16618 AP0201004_290622FTO_115268 0201004000NRG23290620223131093 N062203B66C6D1 29/06/2022 Gurramma Gurramma 0201004WL0040306 00684 APGV0001171 1039 17/08/2022 No Such Account
16619 AP0201004_290622FTO_116079 0201004000NRG23290620223138947 N062203B28D901 29/06/2022 Saraswati Saraswati 0201004WL0040433 00684 APGV0001171 809 17/08/2022 No Such Account
16620 AP0201004_290622FTO_116079 0201004000NRG23290620223139025 N062203B28D9C1 29/06/2022 Alivelu Alivelu 0201004WL0040433 00684 APGV0001171 802 17/08/2022 No Such Account
16621 AP0201004_290622FTO_116079 0201004000NRG23290620223139095 N062203B28D9E1 29/06/2022 Suramma Suramma 0201004WL0040433 00684 APGV0001171 802 17/08/2022 No Such Account
16622 AP0201004_300323APB_FTO_443153 0201004000NRG23300320235220840 0546242567 30/03/2023 Laxminarayana Laxminarayana 0201004WL208390 00078 CNRB0013561 604 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16623 AP0201004_300323APB_FTO_443153 0201004000NRG23300320235220853 0546242808 30/03/2023 Jansi Jansi 0201004WL208390 00078 CNRB0013561 604 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16624 AP0201010_020323APB_FTO_403639 0201010000NRG23020320234461902 0408942439 02/03/2023 JARAJANA PARVATY JARAJANA PARVATY 0201010WL191191 00684 APGV0001116 900 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16625 AP0202034_190522FTO_56577 0202034000NRG23190520221473121 1638836832 19/05/2022 Appalanaayudu Appalanaayudu 0202034WL0021099 00684 APGV0002207 540 27/05/2022 No Such Account
16626 AP0202034_190522FTO_56577 0202034000NRG23190520221473145 1638836831 19/05/2022 appalaraamu appalaraamu 0202034WL0021099 00684 APGV0002207 540 27/05/2022 No Such Account
16627 AP0202034_200422APB_FTO_22645 0202034000NRG23200420220172843 1201739683 20/04/2022 ganesh ganesh 0202034WL0004575 00415 SBIN0001673 406 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16628 AP0202034_200422FTO_22444 0202034000NRG23200420220212917 1922127094 20/04/2022 appalanarasamma appalanarasamma 0202034WL0005107 00415 SBIN0008825 528 03/06/2022 No Such Account
16629 AP0202034_200622APB_FTO_98254 0202034000NRG23200620223026804 3337889419 20/06/2022 appalanarasa appalanarasa 0202034WL0040625 00415 SBIN0008824 980 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16630 AP0202034_200622APB_FTO_98295 0202034000NRG23200620223028171 3337888399 20/06/2022 SIMHACHALAM SIMHACHALAM 0202034WL0040637 00468 UBIN0814571 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16631 AP0202034_210323APB_FTO_424460 0202034000NRG23210320235199354 0408322728 21/03/2023 Mamga Mamga 0202034WL207171 00415 SBIN0001673 1405 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16632 AP0202034_210323APB_FTO_424460 0202034000NRG23210320235199361 0408322758 21/03/2023 Lakshmi Lakshmi 0202034WL207171 00415 SBIN0001673 1171 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16633 AP0202034_210323APB_FTO_424460 0202034000NRG23210320235199367 0408322759 21/03/2023 Appalanarsamma Appalanarsamma 0202034WL207171 00415 SBIN0001673 1405 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16634 AP0202034_210522APB_FTO_58370 0202034000NRG23210520221595896 2072563552 21/05/2022 ganesh ganesh 0202034WL0022471 00415 SBIN0001673 733 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16635 AP0202034_210622APB_FTO_99441 0202034000NRG23210620223056731 3342824063 21/06/2022 Appalanaayudu Appalanaayudu 0202034WL0040998 00415 SBIN0008825 1542 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16636 AP0202034_220522APB_FTO_59368 0202034000NRG23220520221653179 1979161059 22/05/2022 simhadhri simhadhri 0202034WL0023316 00415 SBIN0001673 1224 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16637 AP0202034_220522APB_FTO_59368 0202034000NRG23220520221653187 1979161359 22/05/2022 uma uma 0202034WL0023316 00415 SBIN0001673 1224 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16638 AP0202014_240422APB_FTO_29847 0202014000NRG23240420220396992 1243906292 24/04/2022 Ramanamma Ramanamma 0202014WL0007844 00415 SBIN0014381 462 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16639 AP0202014_240422APB_FTO_29847 0202014000NRG23240420220396999 1243906111 24/04/2022 Lakshmi Lakshmi 0202014WL0007844 00415 SBIN0014381 616 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16640 AP0202014_240422APB_FTO_29847 0202014000NRG23240420220397134 1243906316 24/04/2022 Appalanaidu Appalanaidu 0202014WL0007844 00703 AIRP0000001 616 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16641 AP0202014_240422APB_FTO_29847 0202014000NRG23240420220397141 1243906653 24/04/2022 Ravanamma Ravanamma 0202014WL0007844 00415 SBIN0014381 770 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16642 AP0202014_240422APB_FTO_29847 0202014000NRG23240420220397148 1243906740 24/04/2022 chinnammi chinnammi 0202014WL0007844 00048 BKID0005657 925 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16643 AP0202014_240422APB_FTO_29847 0202014000NRG23240420220412355 1243906056 24/04/2022 Satyavati Satyavati 0202014WL0007971 00354 PUNB0153910 923 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16644 AP0202014_240422APB_FTO_29847 0202014000NRG23240420220412405 1243906622 24/04/2022 Gouri Gouri 0202014WL0007971 00415 SBIN0014381 987 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16645 AP0202014_240422APB_FTO_29847 0202014000NRG23240420220412484 1243906627 24/04/2022 bharati bharati 0202014WL0007971 00078 CNRB0013845 957 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16646 AP0202014_240422APB_FTO_29847 0202014000NRG23240420220441095 1243906581 24/04/2022 Nakshatramma Nakshatramma 0202014WL0008202 00415 SBIN0014381 415 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16647 AP0202014_250422APB_FTO_30951 0202014000NRG23240420220482193 1152671047 25/04/2022 Srinivaasa Raavu Srinivaasa Raavu 0202014WL0008618 00684 APGV0002201 946 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16648 AP0202014_250422APB_FTO_30951 0202014000NRG23240420220482220 1152671081 25/04/2022 Uma Uma 0202014WL0008618 00684 APGV0002201 946 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16649 AP0202014_240522APB_FTO_60978 0202014000NRG23240520221718037 2072126096 24/05/2022 Raamanamma Raamanamma 0202014WL0024015 00415 SBIN0014381 194 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16650 AP0202014_240522APB_FTO_60978 0202014000NRG23240520221725348 2072126236 24/05/2022 lakShmi lakShmi 0202014WL0024091 00415 SBIN0014381 839 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16651 AP0202014_250323APB_FTO_430166 0202014000NRG23250320235289928 0509417840 25/03/2023 Latha Latha 0202014WL209154 00415 SBIN0014381 463 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16652 AP0202014_250323APB_FTO_430166 0202014000NRG23250320235290802 0509418248 25/03/2023 Raambaabu Raambaabu 0202014WL209189 00684 APGV0002201 649 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16653 AP0202014_250622APB_FTO_107085 0202014000NRG23250620223211608 N06220375F1531 25/06/2022 Raambaabu Raambaabu 0202014WL0043231 00684 APGV0002201 615 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16654 AP0202014_250622APB_FTO_107114 0202014000NRG23250620223220382 N0622037603211 25/06/2022 Joji Joji 0202014WL0043356 00684 APGV0002201 858 19/08/2022 Aadhaar Number not Mapped to Account Number
16655 AP0202014_250622APB_FTO_107114 0202014000NRG23250620223239415 N0622037600BA1 25/06/2022 Appanna Appanna 0202014WL0043594 00177 IOBA0001167 1101 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16656 AP0202034_050722APB_FTO_124918 0202034000NRG23050720223458187 N0722007D7C5C1 05/07/2022 Bhavaani Bhavaani 0202034WL0047732 00415 SBIN0008825 972 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16657 AP0202034_060622APB_FTO_72251 0202034000NRG23060620222350063 3337891872 06/06/2022 Naaraayanamma Naaraayanamma 0202034WL0032116 00415 SBIN0001673 495 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16658 AP0202034_090622APB_FTO_79366 0202034000NRG23090620222535794 3337899168 09/06/2022 Paapa Paapa 0202034WL0034423 00415 SBIN0021121 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16659 AP0202034_110522APB_FTO_48524 0202034000NRG23100520221060844 1440797354 11/05/2022 Nagamani Nagamani 0202034WL0016149 00415 SBIN0001673 1212 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16660 AP0202034_110522FTO_48711 0202034000NRG23110520221159595 1441343695 11/05/2022 appalanaayudu appalanaayudu 0202034WL0017065 00684 APGV0002207 1013 22/05/2022 No Such Account
16661 AP0202034_120422APB_FTO_11568 0202034000NRG23120420220011191 1244993500 12/04/2022 Polinaayudu Polinaayudu 0202034WL0000543 00415 SBIN0021121 299 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16662 AP0202034_130422APB_FTO_13972 0202034000NRG23130420220030759 1200903424 13/04/2022 suresh suresh 0202034WL0001427 00415 SBIN0008825 579 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16663 AP0202034_130422APB_FTO_13972 0202034000NRG23130420220030949 1200903393 13/04/2022 apparao apparao 0202034WL0001427 00415 SBIN0008825 724 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16664 AP0202034_130422APB_FTO_13972 0202034000NRG23130420220031021 1200903441 13/04/2022 Ammanna Ammanna 0202034WL0001428 00415 SBIN0008825 400 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16665 AP0202034_170223APB_FTO_386012 0202034000NRG23170220234382748 0240433694 17/02/2023 Eeswara Raavu Eeswara Raavu 0202034WL187134 00415 SBIN0008824 1266 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16666 AP0202034_170622APB_FTO_94321 0202034000NRG23170620222934477 3337837327 17/06/2022 gopi gopi 0202034WL0039391 00468 UBIN0814571 1507 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16667 AP0202034_200422APB_FTO_22255 0202034000NRG23200420220181671 1201504077 20/04/2022 Bhavaani Bhavaani 0202034WL0004688 00415 SBIN0008825 613 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16668 AP0202034_210522APB_FTO_58504 0202034000NRG23210520221612132 1979253845 21/05/2022 apparao apparao 0202034WL0022665 00415 SBIN0001673 581 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16669 AP0202034_210522APB_FTO_58504 0202034000NRG23210520221612168 1979253873 21/05/2022 Apparaavu Apparaavu 0202034WL0022665 00415 SBIN0001673 581 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16670 AP0202034_210622APB_FTO_99409 0202034000NRG23210620223056341 3342784432 21/06/2022 PAPAMMA PAPAMMA 0202034WL0040996 00415 SBIN0008825 495 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16671 AP0202034_220323APB_FTO_425071 0202034000NRG23220320235223587 0408015875 22/03/2023 Lenka Naaraayanamma Lenka Naaraayanamma 0202034WL207744 00078 CNRB0005736 942 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16672 AP0202034_220522APB_FTO_59375 0202034000NRG23220520221658882 1979159426 22/05/2022 apparao apparao 0202034WL0023364 00415 SBIN0008825 1257 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16673 AP0202034_230223APB_FTO_391376 0202034000NRG23230220234518455 0240339234 23/02/2023 Kannaaraavu Kannaaraavu 0202034WL191078 00415 SBIN0008825 472 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16674 AP0201004_290422APB_FTO_34851 0201004000NRG23290420220336819 1243258925 29/04/2022 Adilaxmi Adilaxmi 0201004WL0007282 00078 CNRB0013561 640 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16675 AP0201004_290422APB_FTO_34851 0201004000NRG23290420220336820 1243259151 29/04/2022 Damayanthi Damayanthi 0201004WL0007282 00078 CNRB0013561 959 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16676 AP0201004_290422APB_FTO_34851 0201004000NRG23290420220336823 1243258973 29/04/2022 Vijaya Vijaya 0201004WL0007282 00078 CNRB0013561 794 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16677 AP0201004_290422APB_FTO_34851 0201004000NRG23290420220336835 1243259375 29/04/2022 Gowri Gowri 0201004WL0007282 00078 CNRB0013561 314 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16678 AP0201004_290422APB_FTO_34851 0201004000NRG23290420220347871 1243259299 29/04/2022 Appalaswami Appalaswami 0201004WL0007508 00078 CNRB0013561 1251 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16679 AP0201004_290422FTO_34871 0201004000NRG23290420220351795 1438395280 29/04/2022 ganapathi ganapathi 0201004WL0007567 00415 SBIN0014267 1020 23/05/2022 Item cancelled
16680 AP0201004_290422FTO_34871 0201004000NRG23290420220351903 1438395281 29/04/2022 Umamahesheswararao Umamahesheswararao 0201004WL0007567 00415 SBIN0014267 1014 23/05/2022 Item cancelled
16681 AP0201004_290822FTO_181605 0201004000NRG23290820223450404 4438476782 29/08/2022 Lakshmi bhavani Lakshmi bhavani 0201004WL0059830 00684 APGV0001112 1542 07/09/2022 No Such Account
16682 AP0201004_300722APB_FTO_151426 0201004000NRG23300720223420492 N072202C114981 30/07/2022 Appalasuri Appalasuri 0201004WL0051162 00078 CNRB0013561 768 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16683 AP0201004_310522FTO_68750 0201004000NRG23310520221644585 3330745169 31/05/2022 Gurramma Gurramma 0201004WL0021483 00684 APGV0001171 1614 26/07/2022 No Such Account
16684 AP0201010_010223APB_FTO_369720 0201010000NRG23010220233942587 8596205981 01/02/2023 Gade Rambabu Gade Rambabu 0201010WL0173490 00415 SBIN0006216 946 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16685 AP0201010_010223APB_FTO_370088 0201010000NRG23010220233943979 8596176212 01/02/2023 Asirayya Asirayya 0201010WL0173623 00468 UBIN0801330 1217 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16686 AP0201010_010622APB_FTO_70609 0201010000NRG23010620221799591 N06220014B8E11 01/06/2022 Surayya Surayya 0201010WL0023150 00415 SBIN0014267 825 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16687 AP0201010_010622APB_FTO_70609 0201010000NRG23010620221799899 N06220014BA881 01/06/2022 Satyavati Satyavati 0201010WL0023150 00684 APGV0001116 1032 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16688 AP0201010_010622APB_FTO_70609 0201010000NRG23010620221799902 N06220014BA6A1 01/06/2022 Simhachalam Simhachalam 0201010WL0023150 00468 UBIN0557358 1032 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16689 AP0201010_010622APB_FTO_70609 0201010000NRG23010620221799957 N06220014BA661 01/06/2022 Tavitinaidu Tavitinaidu 0201010WL0023150 00468 UBIN0913251 1032 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16690 AP0201010_020223APB_FTO_371776 0201010000NRG23020220233951087 8717217169 02/02/2023 govinda govinda 0201010WL174147 00684 APGV0001116 1799 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16691 AP0201010_020522APB_FTO_38293 0201010000NRG23020520220400210 1349306292 02/05/2022 Ramanamma Ramanamma 0201010WL0008196 00684 APGV0001178 872 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16692 AP0201010_020522APB_FTO_38359 0201010000NRG23020520220401565 1349596093 02/05/2022 Andalamma Andalamma 0201010WL0008211 00468 UBIN0801330 631 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16693 AP0201010_020522APB_FTO_38359 0201010000NRG23020520220401596 1349596098 02/05/2022 Suryanarayana Suryanarayana 0201010WL0008211 00468 UBIN0801330 631 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16694 AP0202014_250622APB_FTO_107114 0202014000NRG23250620223239468 N0622037600B51 25/06/2022 jagadeeSwara raavu jagadeeSwara raavu 0202014WL0043594 00177 IOBA0001167 1101 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16695 AP0202014_250622APB_FTO_107165 0202014000NRG23250620223242679 N06220375E3051 25/06/2022 Lakshmi Lakshmi 0202014WL0043636 00684 APGV0002201 1470 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16696 AP0202014_290622APB_FTO_114148 0202014000NRG23280620223281702 N062203A53C551 29/06/2022 lakShmi lakShmi 0202014WL0044350 00415 SBIN0014381 492 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16697 AP0202014_290622APB_FTO_114148 0202014000NRG23290620223316971 N062203A53D331 29/06/2022 jagadeeSwara raavu jagadeeSwara raavu 0202014WL0044904 00177 IOBA0001167 405 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16698 AP0202014_300422FTO_35739 0202014000NRG23300420220644191 1243446994 30/04/2022 NARAYANA NARAYANA 0202014WL0011204 00684 APGV0002201 1107 15/05/2022 No Such Account
16699 AP0202014_300422FTO_35739 0202014000NRG23300420220648214 1243446997 30/04/2022 Parvati Parvati 0202014WL0011276 00684 APGV0002201 1022 15/05/2022 No Such Account
16700 AP0202015_200922APB_FTO_210899 0202015000NRG22310320224848485 6870204416 20/09/2022 parvathi parvathi 0202015WL2136296 00684 APGV0002271 602 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16701 AP0202015_010522APB_FTO_36921 0202015000NRG23010520220672446 1121193187 01/05/2022 Sridevi Sridevi 0202015WL0011577 00415 SBIN0002799 802 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16702 AP0202015_010522APB_FTO_36921 0202015000NRG23010520220675336 1121192887 01/05/2022 Lakshmi Lakshmi 0202015WL0011605 00415 SBIN0002799 541 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16703 AP0202015_010522APB_FTO_36938 0202015000NRG23010520220684777 1121183926 01/05/2022 Kalyani Kalyani 0202015WL0011672 00684 APGV0002271 575 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16704 AP0202015_010522APB_FTO_36938 0202015000NRG23010520220684796 1121184302 01/05/2022 Nagaraju Nagaraju 0202015WL0011672 00684 APGV0002271 575 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16705 AP0202015_010522APB_FTO_36938 0202015000NRG23010520220686563 1121184105 01/05/2022 Kaaminaayudu Kaaminaayudu 0202015WL0011686 00684 APGV0002271 852 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16706 AP0202015_010522APB_FTO_36938 0202015000NRG23010520220687315 1121183905 01/05/2022 RAMANA RAMANA 0202015WL0011691 00468 UBIN0800503 852 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16707 AP0202015_010522APB_FTO_36938 0202015000NRG23010520220687317 1121184123 01/05/2022 Prabha Prabha 0202015WL0011691 00684 APGV0002271 852 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16708 AP0202015_010522APB_FTO_36960 0202015000NRG23010520220690073 1121139394 01/05/2022 Chanti Chanti 0202015WL0011716 00684 APGV0002271 917 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16709 AP0202015_010522APB_FTO_36960 0202015000NRG23010520220693453 1121139234 01/05/2022 Ramesh Ramesh 0202015WL0011743 00227 KVBL0001485 800 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16710 AP0202015_010522APB_FTO_36960 0202015000NRG23010520220695974 1121139439 01/05/2022 BamgaarunaayudU BamgaarunaayudU 0202015WL0011760 00468 UBIN0823465 651 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16711 AP0202015_020522APB_FTO_37918 0202015000NRG23020520220789328 1388627301 02/05/2022 Sravani Sravani 0202015WL0012652 00415 SBIN0002799 735 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16712 AP0202015_020522FTO_37905 0202015000NRG23020520220789367 1389863978 02/05/2022 Parvathi Parvathi 0202015WL0012652 00177 IOBA0000923 588 19/05/2022 No Such Account
16713 AP0202015_030223APB_FTO_372745 0202015000NRG23030220234079547 8717044614 03/02/2023 Vemkataramana Vemkataramana 0202015WL177242 00048 BKID0005666 885 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16714 AP0202034_230223APB_FTO_391376 0202034000NRG23230220234522633 0240339436 23/02/2023 ANUSHA ANUSHA 0202034WL191176 00415 SBIN0015367 461 29/03/2023 Aadhaar Number not Mapped to Account Number
16715 AP0202034_230223APB_FTO_391376 0202034000NRG23230220234530838 0240339385 23/02/2023 Eeswara Raavu Eeswara Raavu 0202034WL191475 00415 SBIN0008824 991 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16716 AP0202014_210422APB_FTO_25801 0202014000NRG23210420220234422 1109989290 21/04/2022 Mamgamma Mamgamma 0202014WL0005609 00078 CNRB0013845 604 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16717 AP0202014_210422APB_FTO_25801 0202014000NRG23210420220234436 1109989292 21/04/2022 Simhaachalam Simhaachalam 0202014WL0005609 00078 CNRB0013845 725 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16718 AP0202014_210422APB_FTO_25801 0202014000NRG23210420220234533 1109989304 21/04/2022 Jammayya Jammayya 0202014WL0005609 00415 SBIN0014381 483 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16719 AP0202014_210422APB_FTO_25801 0202014000NRG23210420220234556 1109989293 21/04/2022 Insintu Insintu 0202014WL0005609 00078 CNRB0013845 604 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16720 AP0202014_210422APB_FTO_25801 0202014000NRG23210420220234669 1109989265 21/04/2022 RaajU RaajU 0202014WL0005609 00415 SBIN0014381 604 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16721 AP0202014_220422APB_FTO_26853 0202014000NRG23220420220260899 1110311621 22/04/2022 Lakshmi Lakshmi 0202014WL0006162 00684 APGV0002201 998 12/05/2022 Aadhaar Number not Mapped to Account Number
16722 AP0202014_220422APB_FTO_26853 0202014000NRG23220420220273604 1110311263 22/04/2022 Lakshmi Lakshmi 0202014WL0006324 00684 APGV0002201 751 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16723 AP0202014_220422APB_FTO_26853 0202014000NRG23220420220273653 1110311228 22/04/2022 Bamgaariyya Bamgaariyya 0202014WL0006324 00684 APGV0002201 751 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16724 AP0202014_220422APB_FTO_26853 0202014000NRG23220420220275015 1110311220 22/04/2022 LAXMI LAXMI 0202014WL0006340 00684 APGV0002201 728 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16725 AP0202014_220422APB_FTO_26853 0202014000NRG23220420220275089 1110311314 22/04/2022 Suryanarayana Suryanarayana 0202014WL0006340 00415 SBIN0011111 121 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16726 AP0202014_220522FTO_59136 0202014000NRG23220520221649833 1978923316 22/05/2022 NARAYANA NARAYANA 0202014WL0023259 00684 APGV0002201 1259 05/06/2022 No Such Account
16727 AP0202014_230622FTO_102609 0202014000NRG23220620223143737 N062203173D041 23/06/2022 papayamma papayamma 0202014WL0041966 00684 APGV0002201 657 18/08/2022 No Such Account
16728 AP0202014_240422FTO_29753 0202014000NRG23230420220346248 1153305952 24/04/2022 Parvati Parvati 0202014WL0007276 00684 APGV0002201 924 13/05/2022 No Such Account
16729 AP0202014_250722APB_FTO_145122 0202014000NRG23230720223562734 N0722024CE6D31 25/07/2022 Lakshmi Lakshmi 0202014WL0056074 00684 APGV0002201 925 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16730 AP0202014_240922APB_FTO_217370 0202014000NRG23230920223676176 6867809814 24/09/2022 Mr ALAJANGI VIJAYA KUMAR Mr ALAJANGI VIJAYA KUMAR 0202014WL0093386 00684 APGV0002201 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16731 AP0202014_241222APB_FTO_328187 0202014000NRG23231220223841185 8615946749 24/12/2022 SATYANNARAYAna SATYANNARAYAna 0202014WL0150327 00415 SBIN0014381 1530 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16732 AP0202014_240422APB_FTO_29785 0202014000NRG23240420220412411 1243873600 24/04/2022 Appaaraavu Appaaraavu 0202014WL0007971 00078 CNRB0013845 955 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16733 AP0202014_240422APB_FTO_30015 0202014000NRG23240420220480744 1231821186 24/04/2022 Paarvati Paarvati 0202014WL0008614 00415 SBIN0014381 697 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16734 AP0202014_240422APB_FTO_30015 0202014000NRG23240420220481544 1231821629 24/04/2022 Vimalamma Vimalamma 0202014WL0008618 00468 UBIN0913961 631 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16735 AP0202014_240422APB_FTO_30015 0202014000NRG23240420220481854 1231821093 24/04/2022 Gouri Gouri 0202014WL0008618 00684 APGV0002201 946 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16736 AP0202023_240422APB_FTO_29004 0202023000NRG23240420220376950 1243779228 24/04/2022 Appalanaayudu Appalanaayudu 0202023WL0007620 00415 SBIN0000767 901 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16737 AP0202023_240422APB_FTO_30181 0202023000NRG23240420220489528 1424852309 24/04/2022 Soorappamma Soorappamma 0202023WL0008766 00684 APGV0002213 570 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16738 AP0202023_240422APB_FTO_30181 0202023000NRG23240420220489638 1424852321 24/04/2022 Satyavati Satyavati 0202023WL0008766 00684 APGV0002213 684 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16739 AP0202023_240422APB_FTO_30181 0202023000NRG23240420220489662 1424852478 24/04/2022 Satyam Satyam 0202023WL0008766 00415 SBIN0000767 570 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16740 AP0202023_240522APB_FTO_61030 0202023000NRG23240520221755256 2024384616 24/05/2022 Annapurna Annapurna 0202023WL0024348 00415 SBIN0000767 1146 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16741 AP0202023_240622APB_FTO_105055 0202023000NRG23240620223187097 N06220314F5551 24/06/2022 Nagayya Nagayya 0202023WL0042934 00176 IDIB000K113 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16742 AP0202023_240622APB_FTO_105055 0202023000NRG23240620223187132 N06220314F4B91 24/06/2022 Gouramma Gouramma 0202023WL0042934 00176 IDIB000K113 1080 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16743 AP0202023_250622APB_FTO_106620 0202023000NRG23240620223194665 N062203237AF61 25/06/2022 Appalanaayudu Appalanaayudu 0202023WL0043025 00415 SBIN0000767 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16744 AP0202023_250622APB_FTO_106620 0202023000NRG23240620223194704 N062203237B331 25/06/2022 dhamayanthi dhamayanthi 0202023WL0043025 00684 APGV0001141 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16745 AP0202023_250622APB_FTO_106620 0202023000NRG23250620223208054 N062203237B2E1 25/06/2022 Appalanaayudu Appalanaayudu 0202023WL0043167 00176 IDIB000K113 1080 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16746 AP0202023_250622APB_FTO_106620 0202023000NRG23250620223208079 N062203237B2A1 25/06/2022 hemalatha hemalatha 0202023WL0043167 00176 IDIB000K113 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16747 AP0202023_250622APB_FTO_106620 0202023000NRG23250620223211812 N0622032380071 25/06/2022 Appanna Appanna 0202023WL0043233 00415 SBIN0000767 1049 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16748 AP0202023_250622APB_FTO_106620 0202023000NRG23250620223216488 N062203237F661 25/06/2022 Mamgamma Mamgamma 0202023WL0043283 00048 BKID0005658 1262 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16749 AP0202023_250622APB_FTO_106620 0202023000NRG23250620223219053 N062203237F981 25/06/2022 Kaamtamma Kaamtamma 0202023WL0043321 00415 SBIN0000767 833 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16750 AP0202023_260722APB_FTO_146401 0202023000NRG23260720223566831 3488169568 26/07/2022 seshagirirao seshagirirao 0202023WL0057236 00684 APGV0002253 1470 02/08/2022 Account closed
16751 AP0202023_280323APB_FTO_435524 0202023000NRG23270320235306803 0550563519 28/03/2023 LAKSHMANA BEVARA LAKSHMANA BEVARA 0202023WL209746 00048 BKID0005658 667 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16752 AP0202023_280323APB_FTO_435524 0202023000NRG23270320235314447 0550563131 28/03/2023 SINGARAPU SHIVAKUMAR SINGARAPU SHIVAKUMAR 0202023WL209920 00468 UBIN0807788 1106 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16753 AP0202014_090522APB_FTO_45895 0202014000NRG23090520221015739 1439740117 09/05/2022 Chinnappayya Chinnappayya 0202014WL0015692 00415 SBIN0014381 158 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16754 AP0202034_060622FTO_71231 0202034000NRG23020620222194843 3338554881 06/06/2022 Madhuri Madhuri 0202034WL0030092 00684 APGV0002207 1386 26/07/2022 No Such Account
16755 AP0202034_060622FTO_71231 0202034000NRG23020620222197120 3338554998 06/06/2022 neelima neelima 0202034WL0030134 00415 SBIN0015367 1380 26/07/2022 No Such Account
16756 AP0202034_060622APB_FTO_71718 0202034000NRG23020620222216397 3337892871 06/06/2022 Paapa Paapa 0202034WL0030317 00415 SBIN0021121 1158 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16757 AP0202034_060622APB_FTO_71780 0202034000NRG23020620222235270 3337886345 06/06/2022 apparao apparao 0202034WL0030509 00415 SBIN0001673 892 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16758 AP0202034_070622FTO_73761 0202034000NRG23060620222362437 3338548891 07/06/2022 Narasimgarao Narasimgarao 0202034WL0032218 00415 SBIN0001673 1099 26/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
16759 AP0202034_070622FTO_73761 0202034000NRG23060620222365196 3338548835 07/06/2022 SrinivasaRAO SrinivasaRAO 0202034WL0032263 00078 CNRB0013593 704 26/07/2022 Account closed
16760 AP0202034_070622APB_FTO_73910 0202034000NRG23070620222376194 3337837228 07/06/2022 varalakshmi varalakshmi 0202034WL0032397 00684 APGV0002207 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16761 AP0202034_070622APB_FTO_73910 0202034000NRG23070620222377614 3337837003 07/06/2022 Bhavaani Bhavaani 0202034WL0032440 00415 SBIN0008825 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16762 AP0202034_070622APB_FTO_73910 0202034000NRG23070620222379012 3337837005 07/06/2022 Ramana Ramana 0202034WL0032451 00415 SBIN0001673 442 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16763 AP0202034_070622APB_FTO_75628 0202034000NRG23070620222424800 3337836282 07/06/2022 Eswaramma Eswaramma 0202034WL0032946 00415 SBIN0001673 1306 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16764 AP0202034_080622FTO_77231 0202034000NRG23080620222488693 3338551070 08/06/2022 eeswaramma eeswaramma 0202034WL0033723 00684 APGV0002207 1260 26/07/2022 Account closed
16765 AP0202034_080622FTO_77231 0202034000NRG23080620222488719 3338551078 08/06/2022 Muthyla Naidu Muthyla Naidu 0202034WL0033723 00468 UBIN0814571 1260 26/07/2022 No Such Account
16766 AP0202034_080622FTO_77231 0202034000NRG23080620222488887 3338551066 08/06/2022 Srinu Srinu 0202034WL0033723 00684 APGV0002207 420 26/07/2022 Account closed
16767 AP0202034_090622FTO_79205 0202034000NRG23090620222535105 3338556755 09/06/2022 ramana ramana 0202034WL0034420 00684 APGV0002207 770 26/07/2022 No Such Account
16768 AP0202034_090622FTO_79205 0202034000NRG23090620222535166 3338556773 09/06/2022 Madhuri Madhuri 0202034WL0034420 00684 APGV0002207 1283 26/07/2022 No Such Account
16769 AP0202034_111122APB_FTO_275603 0202034000NRG23111120223737838 N1122009A85011 11/11/2022 SIVA PRASAD SIVA PRASAD 0202034WL0122605 00415 SBIN0008824 1170 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16770 AP0202034_130422FTO_13830 0202034000NRG23130420220026979 1193224122 13/04/2022 Appalaraamu Appalaraamu 0202034WL0001299 00684 APGV0002207 551 13/05/2022 No Such Account
16771 AP0202034_130422FTO_13830 0202034000NRG23130420220027617 1193224150 13/04/2022 Appaaraavu Appaaraavu 0202034WL0001316 00415 SBIN0008824 523 13/05/2022 No Such Account
16772 AP0202034_130422FTO_13830 0202034000NRG23130420220027696 1193224157 13/04/2022 Prasad Prasad 0202034WL0001316 00415 SBIN0008825 418 13/05/2022 No Such Account
16773 AP0202034_130422FTO_13874 0202034000NRG23130420220031201 1193263575 13/04/2022 RAMAKRISHNA RAMAKRISHNA 0202034WL0001428 00078 CNRB0005736 400 13/05/2022 Account closed
16774 AP0202034_150323APB_FTO_416165 0202034000NRG23150320234985730 0410908196 15/03/2023 Mamga Mamga 0202034WL202640 00415 SBIN0001673 1177 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16775 AP0202034_150323APB_FTO_416165 0202034000NRG23150320234985738 0410908246 15/03/2023 Lakshmi Lakshmi 0202034WL202640 00415 SBIN0001673 1177 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16776 AP0202034_150323APB_FTO_416165 0202034000NRG23150320234985745 0410908249 15/03/2023 Appalanarsamma Appalanarsamma 0202034WL202640 00415 SBIN0001673 1412 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16777 AP0202014_060622APB_FTO_72235 0202014000NRG23020620222198936 3343352698 06/06/2022 Lakshmi Lakshmi 0202014WL0030158 00415 SBIN0014381 790 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16778 AP0202014_040223APB_FTO_373477 0202014000NRG23040220234090345 8716881258 04/02/2023 KUPPA HARIKRISHNA KUPPA HARIKRISHNA 0202014WL177775 00691 IPOS0000001 668 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16779 AP0202014_060722APB_FTO_126115 0202014000NRG23060720223465422 06/07/2022 Appaaraavu Appaaraavu 0202014WL0048022 00078 CNRB0013845 177 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16780 AP0202014_070323APB_FTO_408657 0202014000NRG23070320234790474 0410983579 07/03/2023 Mr ALAMANDA VINSENTU Mr ALAMANDA VINSENTU 0202014WL197975 00078 CNRB0013845 452 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16781 AP0202014_070323APB_FTO_408657 0202014000NRG23070320234815750 0410983513 07/03/2023 Ramanamma Ramanamma 0202014WL198372 00415 SBIN0014381 889 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16782 AP0202014_071222APB_FTO_306581 0202014000NRG23071220223799939 8598596695 07/12/2022 SIGILI LAKSHMI SIGILI LAKSHMI 0202014WL0139905 00703 AIRP0000001 775 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16783 AP0202014_071222APB_FTO_306581 0202014000NRG23071220223799941 8598596619 07/12/2022 appalanaayuDu appalanaayuDu 0202014WL0139905 00415 SBIN0002799 775 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16784 AP0202014_090522APB_FTO_45916 0202014000NRG23080520220992874 1439743995 09/05/2022 Sarasvati Sarasvati 0202014WL0015407 00684 APGV0002201 787 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16785 AP0202014_090522APB_FTO_45846 0202014000NRG23080520220995264 1439745040 09/05/2022 Appanna Appanna 0202014WL0015437 00177 IOBA0001167 1073 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16786 AP0202014_090622APB_FTO_80100 0202014000NRG23080620222498041 3343373860 09/06/2022 Narashihulu Narashihulu 0202014WL0033817 00045 BARB0BOBBIL 1265 11/08/2022 Aadhaar Number not Mapped to Account Number
16787 AP0202014_090622APB_FTO_80100 0202014000NRG23080620222498133 3343373774 09/06/2022 Toudamma Toudamma 0202014WL0033817 00415 SBIN0011111 1265 11/08/2022 A/c Blocked or Frozen
16788 AP0202014_090622APB_FTO_80100 0202014000NRG23080620222498169 3343373957 09/06/2022 Lakshmi Lakshmi 0202014WL0033817 00415 SBIN0014381 1265 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16789 AP0202014_090323APB_FTO_411664 0202014000NRG23090320234889656 0411026352 09/03/2023 adilakshmi adilakshmi 0202014WL200104 00415 SBIN0014381 1387 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16790 AP0202014_090522APB_FTO_45870 0202014000NRG23090520221007328 1439741443 09/05/2022 Lakshmi Lakshmi 0202014WL0015548 00684 APGV0002201 711 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16791 AP0202014_090522APB_FTO_45846 0202014000NRG23090520221018773 1439745285 09/05/2022 Gouramma Gouramma 0202014WL0015722 00684 APGV0002201 422 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16792 AP0202014_090722APB_FTO_129858 0202014000NRG23090720223503105 09/07/2022 gaNESh gaNESh 0202014WL0049477 00415 SBIN0014381 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16793 AP0202014_100522APB_FTO_47810 0202014000NRG23100520221081017 1438844939 10/05/2022 Jammayya Jammayya 0202014WL0016265 00415 SBIN0014381 899 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16794 AP0202023_220422APB_FTO_27060 0202023000NRG23220420220276021 1109982572 22/04/2022 Asirayya Asirayya 0202023WL0006354 00415 SBIN0000767 756 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16795 AP0202023_220422APB_FTO_27060 0202023000NRG23220420220276814 1109982550 22/04/2022 Mamgamma Mamgamma 0202023WL0006374 00048 BKID0005658 323 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16796 AP0202014_100323APB_FTO_413275 0202014000NRG23100320234929814 0411807995 10/03/2023 PALLA CHINNAPPAYYA PALLA CHINNAPPAYYA 0202014WL200917 00415 SBIN0014381 958 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16797 AP0202014_100323APB_FTO_413275 0202014000NRG23100320234937157 0411808307 10/03/2023 Raambaabu Raambaabu 0202014WL201174 00684 APGV0002201 1220 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16798 AP0202014_100522APB_FTO_47799 0202014000NRG23100520221064667 1438815155 10/05/2022 Gouramma Gouramma 0202014WL0016185 00684 APGV0002201 811 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16799 AP0202014_100522APB_FTO_47790 0202014000NRG23100520221064704 1438823369 10/05/2022 srinu srinu 0202014WL0016185 00177 IOBA0001167 1217 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16800 AP0202014_100522APB_FTO_47790 0202014000NRG23100520221095007 1438823560 10/05/2022 Polamma Polamma 0202014WL0016340 00684 APGV0002201 1291 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16801 AP0202014_100522APB_FTO_47790 0202014000NRG23100520221095079 1438823518 10/05/2022 Gouri Gouri 0202014WL0016340 00684 APGV0002201 1291 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16802 AP0202014_100522APB_FTO_47790 0202014000NRG23100520221095252 1438823491 10/05/2022 Uma Uma 0202014WL0016340 00684 APGV0002201 1291 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16803 AP0202014_100522APB_FTO_47790 0202014000NRG23100520221098814 1438823269 10/05/2022 suryanaarayaNa suryanaarayaNa 0202014WL0016394 00177 IOBA0001167 739 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16804 AP0202014_100522APB_FTO_47790 0202014000NRG23100520221099029 1438823310 10/05/2022 prasaad prasaad 0202014WL0016394 00177 IOBA0001167 185 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16805 AP0202014_110622APB_FTO_83423 0202014000NRG23100620222616889 N062201E3C3DE1 11/06/2022 Harikrushna Harikrushna 0202014WL0035371 00684 APGV0002201 771 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16806 AP0202014_110622APB_FTO_83423 0202014000NRG23100620222616893 N062201E3C3B61 11/06/2022 Bamgaariyya Bamgaariyya 0202014WL0035371 00684 APGV0002201 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16807 AP0202014_120522APB_FTO_50024 0202014000NRG23120520221200287 1439932335 12/05/2022 Tejamma Tejamma 0202014WL0017602 00684 APGV0002201 408 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16808 AP0202014_130422APB_FTO_14343 0202014000NRG23130420220023957 1424902332 13/04/2022 Paarvati Paarvati 0202014WL0001262 00415 SBIN0014381 600 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16809 AP0202014_130422APB_FTO_13981 0202014000NRG23130420220024669 1201034044 13/04/2022 Chamdramma Chamdramma 0202014WL0001268 00684 APGV0002201 817 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16810 AP0202014_130722APB_FTO_134237 0202014000NRG23130720223527856 N07220176D0EE1 13/07/2022 krishana avataram krishana avataram 0202014WL0050904 00354 PUNB0153910 584 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16811 AP0202014_130722APB_FTO_134237 0202014000NRG23130720223528374 N07220176D1181 13/07/2022 Simhaachalam Simhaachalam 0202014WL0050910 00415 SBIN0014381 612 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16812 AP0202014_130722APB_FTO_134237 0202014000NRG23130720223528392 N07220176D1601 13/07/2022 Ramanamma Ramanamma 0202014WL0050910 00415 SBIN0014381 381 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16813 AP0202014_140223APB_FTO_381499 0202014000NRG23140220234264657 8950615769 14/02/2023 JALUMURU GOWRU JALUMURU GOWRU 0202014WL183853 00684 APGV0002201 928 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16814 AP0202033_210522APB_FTO_58696 0202033000NRG23200520221544950 1979403704 21/05/2022 CHEVVETI NAGAMMA CHEVVETI NAGAMMA 0202033WL0021827 00684 APGV0002203 804 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16815 AP0201004_280622APB_FTO_113179 0201004000NRG23280620223112586 N0622039705A61 28/06/2022 Lachhamma Lachhamma 0201004WL0039893 00415 SBIN0021256 403 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16816 AP0201004_280622APB_FTO_113179 0201004000NRG23280620223112672 N0622039705811 28/06/2022 Suryanarayana Suryanarayana 0201004WL0039893 00168 ICIC0003780 403 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16817 AP0201004_280622APB_FTO_113179 0201004000NRG23280620223112700 N0622039705901 28/06/2022 Daliyya Daliyya 0201004WL0039893 00468 UBIN0913251 410 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16818 AP0201004_280622APB_FTO_113179 0201004000NRG23280620223112724 N0622039705991 28/06/2022 Appalanaidu Appalanaidu 0201004WL0039893 00048 BKID0005666 411 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16819 AP0201004_280622APB_FTO_113179 0201004000NRG23280620223112743 N0622039704961 28/06/2022 Sarojini Sarojini 0201004WL0039893 00468 UBIN0804665 415 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16820 AP0201004_290622APB_FTO_115916 0201004000NRG23290620223137115 N062203B65E461 29/06/2022 Chinnammadu Chinnammadu 0201004WL0040416 00078 CNRB0003188 1050 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16821 AP0201004_300123APB_FTO_365384 0201004000NRG23300120233894750 8596889235 30/01/2023 Gowrunaidu Gowrunaidu 0201004WL0171689 00468 UBIN0804665 756 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16822 AP0201004_300123APB_FTO_365384 0201004000NRG23300120233894756 8596889212 30/01/2023 Goureeswari Goureeswari 0201004WL0171689 00468 UBIN0804665 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16823 AP0201004_300123APB_FTO_365384 0201004000NRG23300120233894757 8596889224 30/01/2023 Parvati Parvati 0201004WL0171689 00468 UBIN0804665 1006 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16824 AP0201004_310522APB_FTO_68954 0201004000NRG23300520221626733 3330441228 31/05/2022 Simhabaludu Simhabaludu 0201004WL0021277 00468 UBIN0804665 1008 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16825 AP0201004_300822FTO_183712 0201004000NRG23300820223453027 4408454000 30/08/2022 Saraswati Saraswati 0201004WL0061024 00684 APGV0001171 809 07/09/2022 No Such Account
16826 AP0201004_310522APB_FTO_68954 0201004000NRG23310520221657747 3330441808 31/05/2022 durga durga 0201004WL0021608 00468 UBIN0804665 1210 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16827 AP0201004_310522APB_FTO_68954 0201004000NRG23310520221657759 3330441289 31/05/2022 Asiramma Asiramma 0201004WL0021608 00078 CNRB0003188 807 27/07/2022 A/c Blocked or Frozen
16828 AP0201004_310522APB_FTO_68954 0201004000NRG23310520221662535 3330441511 31/05/2022 Krishna Krishna 0201004WL0021657 00468 UBIN0804665 1210 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16829 AP0201004_310522APB_FTO_68954 0201004000NRG23310520221671971 3330441340 31/05/2022 Venkata Rao Venkata Rao 0201004WL0021784 00468 UBIN0804665 607 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16830 AP0201004_310522APB_FTO_68954 0201004000NRG23310520221672205 3330441805 31/05/2022 Simhachalam Simhachalam 0201004WL0021784 00468 UBIN0804665 809 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16831 AP0201004_310522APB_FTO_68954 0201004000NRG23310520221672218 3330441713 31/05/2022 Prabha Prabha 0201004WL0021784 00468 UBIN0804665 807 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16832 AP0201010_020123APB_FTO_339890 0201010000NRG23020120233740162 8616144316 02/01/2023 Bhagyam Bhagyam 0201010WL0156721 00415 SBIN0006216 604 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16833 AP0201010_020522APB_FTO_38346 0201010000NRG23020520220401513 1349588573 02/05/2022 Jayalakshmi Jayalakshmi 0201010WL0008211 00468 UBIN0801330 379 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16834 AP0202033_210522APB_FTO_58696 0202033000NRG23200520221545939 1979403398 21/05/2022 Simhaadri Simhaadri 0202033WL0021834 00684 APGV0002219 410 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16835 AP0202033_210223APB_FTO_388842 0202033000NRG23210220234451386 0239273881 21/02/2023 KONDAMMA KONDAMMA 0202033WL189002 00415 SBIN0002732 884 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16836 AP0202033_220223APB_FTO_390260 0202033000NRG23210220234457990 0239307762 22/02/2023 JANAKALA ADILAXMI JANAKALA ADILAXMI 0202033WL189179 00415 SBIN0002791 470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16837 AP0202033_220223APB_FTO_390260 0202033000NRG23210220234466093 0239307734 22/02/2023 ROWTHU APPALA NAIDU ROWTHU APPALA NAIDU 0202033WL189417 00415 SBIN0002732 1090 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16838 AP0202033_210323APB_FTO_424122 0202033000NRG23210320235212202 0408709149 21/03/2023 KOTALA APPALA JAGANNADHARAO KOTALA APPALA JAGANNADHARAO 0202033WL207428 00468 UBIN0822108 837 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16839 AP0202033_210323APB_FTO_424122 0202033000NRG23210320235214778 0408709439 21/03/2023 Rowthu Appala Naidu Rowthu Appala Naidu 0202033WL207450 00415 SBIN0002732 860 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16840 AP0202033_220223APB_FTO_390260 0202033000NRG23220220234471807 0239307840 22/02/2023 Sahadevudu Sahadevudu 0202033WL189577 00415 SBIN0002732 660 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16841 AP0202033_220223APB_FTO_390260 0202033000NRG23220220234474604 0239307860 22/02/2023 VaraLakshmI VaraLakshmI 0202033WL189629 00684 APGV0002219 1380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16842 AP0202033_240422FTO_29475 0202033000NRG23240420220400574 1206731918 24/04/2022 srinu srinu 0202033WL0007882 00684 APGV0002219 805 14/05/2022 No Such Account
16843 AP0202033_240422FTO_29475 0202033000NRG23240420220406138 1206731956 24/04/2022 LAKSHANAMMA LAKSHANAMMA 0202033WL0007918 00415 SBIN0002732 758 14/05/2022 No Such Account
16844 AP0202033_240422FTO_29475 0202033000NRG23240420220406190 1206731915 24/04/2022 KRISHNAVENI KRISHNAVENI 0202033WL0007918 00684 APGV0002219 632 14/05/2022 No Such Account
16845 AP0202033_240622APB_FTO_105456 0202033000NRG23240620223174014 N0622031670C91 24/06/2022 RAMU RAMU 0202033WL0042667 00684 APGV0002203 460 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16846 AP0202033_240622APB_FTO_105456 0202033000NRG23240620223174116 N0622031671231 24/06/2022 Simhaachalam Simhaachalam 0202033WL0042667 00684 APGV0002219 690 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16847 AP0202033_280223APB_FTO_397999 0202033000NRG23280220234611851 0240114457 28/02/2023 PIDIDI SAHADEMUDU PIDIDI SAHADEMUDU 0202033WL193438 00415 SBIN0002732 684 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16848 AP0202033_280223APB_FTO_397999 0202033000NRG23280220234611889 0240114458 28/02/2023 GODDU ESWARAMMA GODDU ESWARAMMA 0202033WL193438 00684 APGV0002219 912 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16849 AP0202033_280223APB_FTO_397999 0202033000NRG23280220234621495 0240114436 28/02/2023 Kalaavati Kalaavati 0202033WL193599 00684 APGV0002219 1177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16850 AP0202033_280223APB_FTO_397999 0202033000NRG23280220234632638 0240114338 28/02/2023 KONDAMMA KONDAMMA 0202033WL193792 00415 SBIN0002732 836 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16851 AP0202033_280223APB_FTO_397999 0202033000NRG23280220234635228 0240113909 28/02/2023 ASWINI JERRIPOTHULA ASWINI JERRIPOTHULA 0202033WL193836 00684 APGV0002203 1050 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16852 AP0202023_280323APB_FTO_435524 0202023000NRG23270320235314464 0550563102 28/03/2023 ALUGOLU SATYAM ALUGOLU SATYAM 0202023WL209920 00415 SBIN0000767 885 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16853 AP0202023_220622FTO_101347 0202023000NRG23220620223127468 N062202C7C4EA1 22/06/2022 Mahesha Mahesha 0202023WL0041765 00684 APGV0002253 1542 19/08/2022 No Such Account
16854 AP0202023_240223APB_FTO_392784 0202023000NRG23240220234552624 0240128029 24/02/2023 Meesala Raamunaayudu Meesala Raamunaayudu 0202023WL191984 00703 AIRP0000001 1129 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16855 AP0202023_240422FTO_28981 0202023000NRG23240420220375742 1206725539 24/04/2022 APPALARAMULU APPALARAMULU 0202023WL0007612 00684 APGV0002213 500 14/05/2022 Account closed
16856 AP0202023_270522APB_FTO_64116 0202023000NRG23260520221860981 3333005530 27/05/2022 Appalanaayudu Appalanaayudu 0202023WL0025727 00415 SBIN0000767 1244 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16857 AP0202023_280323APB_FTO_435330 0202023000NRG23270320235311722 0550583616 28/03/2023 Gurunaayudu Gurunaayudu 0202023WL209873 00078 CNRB0006181 636 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16858 AP0202023_270522FTO_64022 0202023000NRG23270520221887544 N052202A04B311 27/05/2022 PISINI SATYA NARAYANA PISINI SATYA NARAYANA 0202023WL0026131 00468 UBIN0800465 1213 17/08/2022 No Such Account
16859 AP0202023_270822FTO_178060 0202023000NRG23270820223617637 4437711969 27/08/2022 MUDUGINTI SESHAGIRI MUDUGINTI SESHAGIRI 0202023WL0073629 00078 CNRB0006181 1470 07/09/2022 Account closed
16860 AP0202023_280323APB_FTO_435330 0202023000NRG23280320235331276 0550583393 28/03/2023 MULLURU MANGA MULLURU MANGA 0202023WL210211 00468 UBIN0807788 1196 04/04/2023 Aadhaar Number not Mapped to Account Number
16861 AP0202023_280323APB_FTO_435330 0202023000NRG23280320235331305 0550583415 28/03/2023 radha radha 0202023WL210211 00468 UBIN0807788 1196 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16862 AP0202023_280323APB_FTO_435330 0202023000NRG23280320235331325 0550583381 28/03/2023 chiranjeevi rao chiranjeevi rao 0202023WL210211 00468 UBIN0807788 1196 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16863 AP0202023_280422APB_FTO_33981 0202023000NRG23280420220569139 1243163435 28/04/2022 Kaamtamma Kaamtamma 0202023WL0010289 00415 SBIN0000767 713 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16864 AP0202023_300922FTO_229435 0202023000NRG23280920223684518 6915933526 30/09/2022 Satyam Satyam 0202023WL0097039 00468 UBIN0807788 1542 05/12/2022 No Such Account
16865 AP0202023_290422APB_FTO_35000 0202023000NRG23290420220614810 1242868291 29/04/2022 Appalanaayudu Appalanaayudu 0202023WL0010791 00415 SBIN0000767 1015 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16866 AP0202023_290422APB_FTO_35000 0202023000NRG23290420220615377 1242868567 29/04/2022 Lakshmamma Lakshmamma 0202023WL0010798 00684 APGV0002213 328 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16867 AP0202023_290622FTO_115718 0202023000NRG23290620223332111 N062203B295AC1 29/06/2022 ramanamma ramanamma 0202023WL0045136 00684 APGV0002253 900 17/08/2022 No Such Account
16868 AP0202023_290622FTO_115718 0202023000NRG23290620223332508 N062203B295E51 29/06/2022 devi devi 0202023WL0045142 00415 SBIN0004827 825 17/08/2022 No Such Account
16869 AP0202023_290822FTO_181327 0202023000NRG23290820223619599 4438406010 29/08/2022 SURAMMA SURAMMA 0202023WL0074444 00684 APGV0002213 1542 07/09/2022 No Such Account
16870 AP0202023_301122FTO_297799 0202023000NRG23291120223781015 7034233173 30/11/2022 Kandi appanna Kandi appanna 0202023WL0134965 00684 APGV0002213 98 09/12/2022 Account closed
16871 AP0202023_301122FTO_297799 0202023000NRG23291120223781016 7034233174 30/11/2022 Suramma Suramma 0202023WL0134965 00415 SBIN0000767 1542 09/12/2022 Account closed
16872 AP0202023_300422APB_FTO_35313 0202023000NRG23300420220626206 1243114490 30/04/2022 bhaskara rao bhaskara rao 0202023WL0010941 00415 SBIN0000767 263 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16873 AP0202014_100522APB_FTO_47810 0202014000NRG23100520221095236 1438844999 10/05/2022 Srinivaasa Raavu Srinivaasa Raavu 0202014WL0016340 00684 APGV0002201 1291 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16874 AP0202014_100522APB_FTO_47810 0202014000NRG23100520221103435 1438844779 10/05/2022 Satyavati Satyavati 0202014WL0016414 00354 PUNB0153910 989 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16875 AP0201010_020522APB_FTO_38346 0201010000NRG23020520220401542 1349588551 02/05/2022 Satyavati Satyavati 0201010WL0008211 00468 UBIN0801330 631 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16876 AP0201010_020522APB_FTO_38346 0201010000NRG23020520220401551 1349588535 02/05/2022 Appalanaidu Appalanaidu 0201010WL0008211 00468 UBIN0801330 379 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16877 AP0201010_020522APB_FTO_38271 0201010000NRG23020520220407669 1349299462 02/05/2022 Adamma Adamma 0201010WL0008277 00468 UBIN0801330 657 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16878 AP0201010_020522APB_FTO_38271 0201010000NRG23020520220407688 1349299461 02/05/2022 Sattamma Sattamma 0201010WL0008277 00468 UBIN0801330 821 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16879 AP0201010_020522APB_FTO_38271 0201010000NRG23020520220407730 1349299579 02/05/2022 Lalitha Lalitha 0201010WL0008277 00415 SBIN0021256 657 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16880 AP0201010_020522APB_FTO_38271 0201010000NRG23020520220407743 1349299552 02/05/2022 jagadeeswari jagadeeswari 0201010WL0008277 00415 SBIN0014267 821 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16881 AP0201010_020522APB_FTO_38271 0201010000NRG23020520220407755 1349299577 02/05/2022 Raju Raju 0201010WL0008277 00048 BKID0005666 985 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16882 AP0201010_020522APB_FTO_38346 0201010000NRG23020520220411934 1349588595 02/05/2022 Janardhana Rao Janardhana Rao 0201010WL0008316 00415 SBIN0006216 451 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16883 AP0201010_070622APB_FTO_73605 0201010000NRG23020620221861859 3344280719 07/06/2022 Tavudu Tavudu 0201010WL0023785 00468 UBIN0801330 782 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16884 AP0201010_070622APB_FTO_73605 0201010000NRG23020620221861949 3344281084 07/06/2022 Sai Sai 0201010WL0023785 00468 UBIN0801330 782 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16885 AP0201010_070622APB_FTO_73605 0201010000NRG23020620221861955 3344281065 07/06/2022 Chandrudamma Chandrudamma 0201010WL0023785 00468 UBIN0801330 586 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16886 AP0201010_070622APB_FTO_73605 0201010000NRG23020620221861962 3344281031 07/06/2022 Kannamma Kannamma 0201010WL0023785 00468 UBIN0801330 782 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16887 AP0201010_070622APB_FTO_73605 0201010000NRG23020620221861985 3344281046 07/06/2022 Krishnaveni Krishnaveni 0201010WL0023785 00468 UBIN0801330 782 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16888 AP0201010_070622APB_FTO_73605 0201010000NRG23020620221861990 3344281061 07/06/2022 Krishnaveni Krishnaveni 0201010WL0023785 00468 UBIN0801330 782 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16889 AP0201010_070622APB_FTO_73605 0201010000NRG23020620221876611 3344280789 07/06/2022 Kantamma Kantamma 0201010WL0023990 00468 UBIN0801330 1066 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16890 AP0201010_070622APB_FTO_73605 0201010000NRG23020620221876616 3344280618 07/06/2022 Neelamma Neelamma 0201010WL0023990 00468 UBIN0801330 853 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16891 AP0201010_070622APB_FTO_73605 0201010000NRG23020620221888290 3344280572 07/06/2022 Pydamma Pydamma 0201010WL0024132 00468 UBIN0801330 1089 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16892 AP0201010_070622APB_FTO_73605 0201010000NRG23020620221895648 3344281217 07/06/2022 Parayya Parayya 0201010WL0024196 00468 UBIN0801330 1072 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16893 AP0201010_070622APB_FTO_73605 0201010000NRG23020620221895662 3344281215 07/06/2022 Maheswara Rao Maheswara Rao 0201010WL0024196 00468 UBIN0801330 1072 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16894 AP0201010_060622APB_FTO_72877 0201010000NRG23020620221897246 06/06/2022 Srinu Srinu 0201010WL0024209 00468 UBIN0913251 677 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16895 AP0202023_280323APB_FTO_435524 0202023000NRG23270320235314596 0550563668 28/03/2023 santhosh santhosh 0202023WL209920 00684 APGV0002213 1106 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16896 AP0202023_280323APB_FTO_435524 0202023000NRG23270320235314602 0550563337 28/03/2023 gopi krishna gopi krishna 0202023WL209920 00415 SBIN0000767 1106 04/04/2023 Aadhaar Number not Mapped to Account Number
16897 AP0202023_270522APB_FTO_64108 0202023000NRG23270520221890934 3332998054 27/05/2022 Saraswati Saraswati 0202023WL0026188 00684 APGV0002213 1212 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16898 AP0202023_270522APB_FTO_64108 0202023000NRG23270520221897375 3332998203 27/05/2022 kOdaMDa kOdaMDa 0202023WL0026244 00684 APGV0002213 637 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16899 AP0202023_270522FTO_64435 0202023000NRG23270520221910980 N052202ABA9A01 27/05/2022 Appalaramulu Appalaramulu 0202023WL0026402 00684 APGV0002213 1494 17/08/2022 Account closed
16900 AP0202023_290422APB_FTO_34478 0202023000NRG23290420220577809 1242945482 29/04/2022 eswararao eswararao 0202023WL0010364 00415 SBIN0000767 981 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16901 AP0202023_290422APB_FTO_34478 0202023000NRG23290420220588208 1242945787 29/04/2022 Vemkatalakshmi Vemkatalakshmi 0202023WL0010472 00176 IDIB000K113 650 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16902 AP0202023_290422APB_FTO_34478 0202023000NRG23290420220588266 1242945752 29/04/2022 Mugatamma Mugatamma 0202023WL0010472 00176 IDIB000K113 704 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16903 AP0202023_310522APB_FTO_68913 0202023000NRG23310520222074795 3330479851 31/05/2022 Lakshmi Lakshmi 0202023WL0028536 00684 APGV0002213 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16904 AP0202023_310522APB_FTO_68913 0202023000NRG23310520222075132 3330479758 31/05/2022 Satyavathi Satyavathi 0202023WL0028536 00684 APGV0002213 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16905 AP0202023_310522APB_FTO_69180 0202023000NRG23310520222099578 3330182816 31/05/2022 ravikumar ravikumar 0202023WL0028730 00415 SBIN0000767 616 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16906 AP0202023_310522APB_FTO_69180 0202023000NRG23310520222101492 3330183013 31/05/2022 Annapoorna Annapoorna 0202023WL0028744 00684 APGV0002213 207 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16907 AP0202023_310522APB_FTO_69180 0202023000NRG23310520222101555 3330182620 31/05/2022 Chamdravati Chamdravati 0202023WL0028744 00468 UBIN0807788 1243 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16908 AP0202024_150622FTO_89408 0202024000NRG22150620224893589 3338574708 15/06/2022 narayanamma narayanamma 0202024WL2137468 00415 SBIN0002768 245 26/07/2022 Account closed
16909 AP0202024_150622FTO_89408 0202024000NRG22150620224893590 3338574707 15/06/2022 narayanamma narayanamma 0202024WL2137468 00415 SBIN0002768 245 26/07/2022 Account closed
16910 AP0202024_150622FTO_89408 0202024000NRG22150620224893591 3338574709 15/06/2022 narayanamma narayanamma 0202024WL2137468 00415 SBIN0002768 525 26/07/2022 Account closed
16911 AP0202024_020522FTO_37415 0202024000NRG23010520220679218 1368273559 02/05/2022 cantamma cantamma 0202024WL0011630 00684 APGV0002236 869 19/05/2022 No Such Account
16912 AP0202024_020522FTO_37415 0202024000NRG23010520220708474 1368273535 02/05/2022 santhoshi santhoshi 0202024WL0011874 00415 SBIN0002768 991 19/05/2022 No Such Account
16913 AP0202024_010722APB_FTO_120576 0202024000NRG23010720223403642 01/07/2022 Satyavati Satyavati 0202024WL0046368 00684 APGV0002238 457 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16914 AP0202024_010722APB_FTO_120985 0202024000NRG23010720223406878 01/07/2022 Musalayya Musalayya 0202024WL0046411 00684 APGV0002238 632 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16915 AP0202014_140223APB_FTO_381499 0202014000NRG23140220234287064 8950615764 14/02/2023 ALAMANDA INSENTU ALAMANDA INSENTU 0202014WL184387 00078 CNRB0013845 1145 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16916 AP0202014_100522APB_FTO_47810 0202014000NRG23100520221103489 1438844853 10/05/2022 Gouri Gouri 0202014WL0016414 00415 SBIN0014381 989 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16917 AP0202014_100522APB_FTO_47810 0202014000NRG23100520221103531 1438844933 10/05/2022 Lakshum Lakshum 0202014WL0016414 00078 CNRB0013845 165 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16918 AP0202014_100522APB_FTO_47810 0202014000NRG23100520221103564 1438844922 10/05/2022 bharati bharati 0202014WL0016414 00078 CNRB0013845 495 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16919 AP0202014_100522APB_FTO_47810 0202014000NRG23100520221103591 1438844855 10/05/2022 paapamma paapamma 0202014WL0016414 00684 APGV0002201 989 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16920 AP0202014_130422APB_FTO_13944 0202014000NRG23130420220025520 1231761401 13/04/2022 Ramanamma Ramanamma 0202014WL0001277 00415 SBIN0014381 712 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16921 AP0202014_130422APB_FTO_13944 0202014000NRG23130420220025617 1231761494 13/04/2022 Appalanaidu Appalanaidu 0202014WL0001277 00703 AIRP0000001 712 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16922 AP0202014_130422APB_FTO_13944 0202014000NRG23130420220025630 1231761721 13/04/2022 chinnammi chinnammi 0202014WL0001277 00048 BKID0005657 594 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16923 AP0202014_130422APB_FTO_13944 0202014000NRG23130420220029296 1231761377 13/04/2022 Nakshatramma Nakshatramma 0202014WL0001376 00415 SBIN0014381 1245 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16924 AP0202014_140522APB_FTO_51555 0202014000NRG23140520221286704 1639185768 14/05/2022 Lakshmi Lakshmi 0202014WL0018766 00684 APGV0002201 1133 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16925 AP0202014_160622APB_FTO_91451 0202014000NRG23150620222857232 N062201E3CA4F1 16/06/2022 Simhaachalam Simhaachalam 0202014WL0038297 00078 CNRB0013845 1284 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16926 AP0202014_160622APB_FTO_91451 0202014000NRG23150620222857579 N062201E3C5071 16/06/2022 Gouri Gouri 0202014WL0038304 00415 SBIN0014381 1530 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16927 AP0202014_160622APB_FTO_91451 0202014000NRG23150620222857610 N062201E3CA531 16/06/2022 Lakshum Lakshum 0202014WL0038304 00078 CNRB0013845 1530 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16928 AP0202014_151122APB_FTO_278814 0202014000NRG23151120223743899 7035466197 15/11/2022 Dhanalakshmi Dhanalakshmi 0202014WL0124591 00415 SBIN0014381 127 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16929 AP0202014_151122APB_FTO_278814 0202014000NRG23151120223743912 7035466294 15/11/2022 SIGILI LAKSHMI SIGILI LAKSHMI 0202014WL0124591 00703 AIRP0000001 127 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16930 AP0202014_160223APB_FTO_384966 0202014000NRG23160220234341770 0241291765 16/02/2023 Ramulamma Ramulamma 0202014WL185844 00684 APGV0002201 1542 29/03/2023 Aadhaar Number not Mapped to Account Number
16931 AP0202014_160223APB_FTO_384966 0202014000NRG23160220234350971 0241291821 16/02/2023 PALLA CHINNAPPAYYA PALLA CHINNAPPAYYA 0202014WL186177 00415 SBIN0014381 705 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16932 AP0202033_200422FTO_22082 0202033000NRG23200420220195626 1193539674 20/04/2022 APPARAO APPARAO 0202033WL0004900 00415 SBIN0002732 432 13/05/2022 No Such Account
16933 AP0202033_270522APB_FTO_64458 0202033000NRG23270520221897972 3332744814 27/05/2022 CHEVVETI NAGAMMA CHEVVETI NAGAMMA 0202033WL0026250 00684 APGV0002203 961 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16934 AP0202033_270522APB_FTO_64216 0202033000NRG23270520221905277 3332749971 27/05/2022 Varalakshmi Varalakshmi 0202033WL0026349 00684 APGV0002219 983 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16935 AP0202014_250223APB_FTO_394472 0202014000NRG23250220234566547 0255045522 25/02/2023 KUPPA HARIKRISHNA KUPPA HARIKRISHNA 0202014WL192323 00691 IPOS0000001 685 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16936 AP0202014_250622APB_FTO_106983 0202014000NRG23250620223205306 N06220375FB511 25/06/2022 Isvaramma Isvaramma 0202014WL0043156 00415 SBIN0002799 976 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16937 AP0202014_251122FTO_292055 0202014000NRG23251120223770958 7033984309 25/11/2022 TENTU JOGULAMMA TENTU JOGULAMMA 0202014WL0132332 00684 APGV0002201 1542 09/12/2022 No Such Account
16938 AP0202014_290323APB_FTO_441869 0202014000NRG23290320235398294 0549988668 29/03/2023 adilakshmi adilakshmi 0202014WL211817 00415 SBIN0014381 970 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16939 AP0202014_290323APB_FTO_441869 0202014000NRG23290320235398579 0549988131 29/03/2023 Raamakrishna Raamakrishna 0202014WL211820 00415 SBIN0002799 237 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16940 AP0202014_290323APB_FTO_441869 0202014000NRG23290320235398814 0549988421 29/03/2023 Latha Latha 0202014WL211824 00415 SBIN0014381 948 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16941 AP0202014_290422APB_FTO_34934 0202014000NRG23290420220606911 1242778781 29/04/2022 Lakshmi Lakshmi 0202014WL0010680 00684 APGV0002201 1337 15/05/2022 Aadhaar Number not Mapped to Account Number
16942 AP0202015_010522APB_FTO_37116 0202015000NRG23010520220711606 1121134024 01/05/2022 Suri Suri 0202015WL0011891 00684 APGV0002271 822 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16943 AP0202015_010522APB_FTO_37116 0202015000NRG23010520220717149 1121134122 01/05/2022 Seetaraamaaraavu Seetaraamaaraavu 0202015WL0011928 00177 IOBA0000923 1027 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16944 AP0202015_010622FTO_70418 0202015000NRG23010620222162880 N0622001044591 01/06/2022 Nadhuri Nadhuri 0202015WL0029602 00684 APGV0002271 1542 17/08/2022 No Such Account
16945 AP0202015_010622FTO_70418 0202015000NRG23010620222166928 N06220010445A1 01/06/2022 Sankararao Sankararao 0202015WL0029673 00684 APGV0002271 1100 17/08/2022 No Such Account
16946 AP0202015_010622FTO_70418 0202015000NRG23010620222166956 N0622001044CE1 01/06/2022 Lakshmi Lakshmi 0202015WL0029673 00415 SBIN0002799 1100 17/08/2022 No Such Account
16947 AP0202015_010622FTO_70418 0202015000NRG23010620222167127 N0622001044761 01/06/2022 sirisha sirisha 0202015WL0029673 00684 APGV0002271 1100 17/08/2022 No Such Account
16948 AP0202015_010622FTO_70418 0202015000NRG23010620222175520 N06220010445F1 01/06/2022 Niramalamma Niramalamma 0202015WL0029751 00684 APGV0002271 730 17/08/2022 No Such Account
16949 AP0202015_010622FTO_70418 0202015000NRG23010620222175550 N0622001044631 01/06/2022 Durgaaraavu Durgaaraavu 0202015WL0029751 00684 APGV0002271 730 17/08/2022 No Such Account
16950 AP0202015_010622FTO_70418 0202015000NRG23010620222175760 N06220010445B1 01/06/2022 koti koti 0202015WL0029752 00684 APGV0002271 600 17/08/2022 No Such Account
16951 AP0202015_010622FTO_70418 0202015000NRG23010620222176048 N0622001044D71 01/06/2022 applaswami applaswami 0202015WL0029752 00415 SBIN0002799 600 17/08/2022 Account closed
16952 AP0202015_010622FTO_70418 0202015000NRG23010620222176618 N06220010446D1 01/06/2022 Kurimi Kurimi 0202015WL0029759 00684 APGV0002271 600 17/08/2022 Account Holder Expired
16953 AP0202015_010722APB_FTO_120065 0202015000NRG23010720223397387 01/07/2022 Sriraamulu Palla Sriraamulu Palla 0202015WL0046301 00415 SBIN0002799 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16954 AP0202015_040323APB_FTO_405598 0202015000NRG23030320234736764 0411645830 04/03/2023 Durga Durga 0202015WL196407 00415 SBIN0002799 427 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16955 AP0202015_060622APB_FTO_72488 0202015000NRG23030620222293983 3343338570 06/06/2022 durgamma durgamma 0202015WL0031260 00177 IOBA0000923 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16956 AP0202015_050522APB_FTO_41329 0202015000NRG23050520220856112 N11220074BB641 05/05/2022 Ramalaxmi Ramalaxmi 0202015WL0013845 00048 BKID0005666 498 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16957 AP0202014_140622APB_FTO_86454 0202014000NRG23140620222722699 3343356368 14/06/2022 Polinaayudu Polinaayudu 0202014WL0036702 00468 UBIN0913961 1028 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16958 AP0202014_140622APB_FTO_86454 0202014000NRG23140620222722845 3343356887 14/06/2022 Gouri Gouri 0202014WL0036703 00684 APGV0002201 1028 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16959 AP0202014_150622FTO_90583 0202014000NRG23140620222736904 N062201E3853A1 15/06/2022 Haimavati Haimavati 0202014WL0036923 00415 SBIN0011111 1027 19/08/2022 No Such Account
16960 AP0202014_150622FTO_90583 0202014000NRG23150620222796438 N062201E385081 15/06/2022 Ramanamma Ramanamma 0202014WL0037550 00684 APGV0002237 1009 19/08/2022 No Such Account
16961 AP0202014_180422APB_FTO_20142 0202014000NRG23160420220080879 1204888487 18/04/2022 Suryanarayana Suryanarayana 0202014WL0003083 00415 SBIN0011111 1058 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16962 AP0202014_180622APB_FTO_95927 0202014000NRG23160620222860755 3343355344 18/06/2022 RAJA SHAKAR RAJA SHAKAR 0202014WL0038403 00415 SBIN0014381 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16963 AP0202014_180622APB_FTO_95927 0202014000NRG23160620222863409 3343355334 18/06/2022 lakShmi lakShmi 0202014WL0038453 00415 SBIN0014381 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16964 AP0202014_180622APB_FTO_95927 0202014000NRG23170620222951784 3343355161 18/06/2022 Isvaramma Isvaramma 0202014WL0039571 00415 SBIN0002799 1284 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16965 AP0202014_190422APB_FTO_20868 0202014000NRG23180420220114890 1201837535 19/04/2022 Ramanamma Ramanamma 0202014WL0003737 00415 SBIN0014381 421 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16966 AP0202014_190422APB_FTO_20868 0202014000NRG23180420220115022 1201837655 19/04/2022 Appalanaidu Appalanaidu 0202014WL0003737 00703 AIRP0000001 280 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16967 AP0202014_190422APB_FTO_20868 0202014000NRG23180420220115036 1201837645 19/04/2022 chinnammi chinnammi 0202014WL0003737 00048 BKID0005657 421 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16968 AP0202014_180622FTO_96313 0202014000NRG23180620222981601 N062201E34D231 18/06/2022 simhachalam simhachalam 0202014WL0040029 00684 APGV0002237 257 19/08/2022 Account closed
16969 AP0202014_180622FTO_96313 0202014000NRG23180620222993447 N062201E34D031 18/06/2022 APPALANAIDU APPALANAIDU 0202014WL0040142 00684 APGV0002201 1024 19/08/2022 Account closed
16970 AP0202014_210422APB_FTO_25652 0202014000NRG23190420220159217 1110302086 21/04/2022 Raadamma Raadamma 0202014WL0004450 00177 IOBA0001167 202 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16971 AP0202014_190522APB_FTO_56196 0202014000NRG23190520221458030 1639045131 19/05/2022 Uma Uma 0202014WL0020677 00684 APGV0002201 628 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16972 AP0202014_200522APB_FTO_57157 0202014000NRG23200520221485578 1639221469 20/05/2022 krishana avataram krishana avataram 0202014WL0021289 00354 PUNB0153910 375 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16973 AP0202014_200522APB_FTO_57169 0202014000NRG23200520221488892 1639203074 20/05/2022 Vijaya Vijaya 0202014WL0021336 00684 APGV0002201 716 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16974 AP0202014_200522APB_FTO_57157 0202014000NRG23200520221494222 1639221641 20/05/2022 Polamma Polamma 0202014WL0021383 00684 APGV0002201 682 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16975 AP0202014_200522APB_FTO_57157 0202014000NRG23200520221494481 1639221643 20/05/2022 Srinivaasa Raavu Srinivaasa Raavu 0202014WL0021383 00684 APGV0002201 682 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16976 AP0202033_300323APB_FTO_445117 0202033000NRG23280320235325018 0546421011 30/03/2023 KOTALA APPALA JAGANNADHARAO KOTALA APPALA JAGANNADHARAO 0202033WL210065 00468 UBIN0822108 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16977 AP0202033_280522FTO_65716 0202033000NRG23280520221967044 3332230458 28/05/2022 DEMUDAMMA DEMUDAMMA 0202033WL0027238 00684 APGV0002203 591 26/07/2022 No Such Account
16978 AP0202033_280622APB_FTO_112813 0202033000NRG23280620223300271 N06220393CB691 28/06/2022 srinu srinu 0202033WL0044633 00468 UBIN0806099 804 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16979 AP0202033_280622APB_FTO_112813 0202033000NRG23280620223300299 N06220393CB371 28/06/2022 Paradesamma Paradesamma 0202033WL0044633 00468 UBIN0822108 1005 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16980 AP0202033_280622APB_FTO_112813 0202033000NRG23280620223300321 N06220393CB5D1 28/06/2022 Paidiraju Paidiraju 0202033WL0044633 00468 UBIN0822108 804 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16981 AP0202033_300323APB_FTO_445117 0202033000NRG23290320235367878 0546420488 30/03/2023 YARRA MUTYALAMMA YARRA MUTYALAMMA 0202033WL210939 00684 APGV0002203 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16982 AP0202033_300323APB_FTO_445350 0202033000NRG23290320235390663 0546260811 30/03/2023 ramalakshmi ramalakshmi 0202033WL211653 00415 SBIN0020484 353 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16983 AP0202033_300323APB_FTO_445396 0202033000NRG23300320235427876 0546269810 30/03/2023 Peramma Peramma 0202033WL212323 00415 SBIN0002732 635 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16984 AP0202033_300323APB_FTO_445396 0202033000NRG23300320235429014 0546269938 30/03/2023 Pedda Ernibaabu Pedda Ernibaabu 0202033WL212346 00415 SBIN0002732 415 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16985 AP0202033_300323APB_FTO_445396 0202033000NRG23300320235429097 0546270224 30/03/2023 Rowthu Appala Naidu Rowthu Appala Naidu 0202033WL212346 00415 SBIN0002732 622 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16986 AP0202033_300323APB_FTO_445350 0202033000NRG23300320235429186 0546260329 30/03/2023 YARRA MUTYALAMMA YARRA MUTYALAMMA 0202033WL212347 00684 APGV0002203 679 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16987 AP0202033_300323APB_FTO_445396 0202033000NRG23300320235432970 0546270230 30/03/2023 KOTALA APPALA JAGANNADHARAO KOTALA APPALA JAGANNADHARAO 0202033WL212403 00468 UBIN0822108 421 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16988 AP0202033_300323APB_FTO_445282 0202033000NRG23300320235463456 0546266075 30/03/2023 Appalanaayudu Appalanaayudu 0202033WL212846 00415 SBIN0002732 618 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16989 AP0202034_060622APB_FTO_71629 0202034000NRG23020620222191019 3337830720 06/06/2022 eeswararaavu eeswararaavu 0202034WL0030035 00415 SBIN0008824 1389 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16990 AP0202034_060622APB_FTO_71629 0202034000NRG23020620222191099 3337830532 06/06/2022 appa rao appa rao 0202034WL0030035 00415 SBIN0008824 1389 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16991 AP0202034_030922FTO_189894 0202034000NRG23020920223629756 4665320380 03/09/2022 Atchamma Atchamma 0202034WL0077516 00684 APGV0002207 1799 12/09/2022 No Such Account
16992 AP0202034_070622APB_FTO_73856 0202034000NRG23060620222371291 3337912118 07/06/2022 Apparao Apparao 0202034WL0032322 00415 SBIN0008825 837 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16993 AP0202034_070622APB_FTO_73856 0202034000NRG23060620222371308 3337911889 07/06/2022 PAPAMMA PAPAMMA 0202034WL0032322 00415 SBIN0008825 837 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16994 AP0202024_010722APB_FTO_120985 0202024000NRG23010720223406932 01/07/2022 Chittibabu Chittibabu 0202024WL0046411 00468 UBIN0819158 632 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16995 AP0202024_010722APB_FTO_120985 0202024000NRG23010720223407129 01/07/2022 Paapamma Paapamma 0202024WL0046411 00684 APGV0002238 632 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16996 AP0202024_010722APB_FTO_120985 0202024000NRG23010720223408300 01/07/2022 santoshi santoshi 0202024WL0046429 00415 SBIN0002768 660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16997 AP0202024_060622APB_FTO_72028 0202024000NRG23020620222190305 3338083379 06/06/2022 Naaraayanaraavu Naaraayanaraavu 0202024WL0030018 00468 UBIN0819158 1234 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16998 AP0202024_060622APB_FTO_72028 0202024000NRG23040620222337330 3338083959 06/06/2022 rambabu rambabu 0202024WL0031973 00415 SBIN0002768 927 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16999 AP0202024_060622APB_FTO_72028 0202024000NRG23040620222337367 3338084081 06/06/2022 Pentamma Pentamma 0202024WL0031973 00415 SBIN0002768 927 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17000 AP0202024_080622APB_FTO_76128 0202024000NRG23060620222360532 3338090077 08/06/2022 Seeta Seeta 0202024WL0032197 00415 SBIN0002768 1296 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17001 AP0202024_080622APB_FTO_76135 0202024000NRG23060620222368012 3338091551 08/06/2022 Poodamma Poodamma 0202024WL0032290 00468 UBIN0819158 1012 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17002 AP0202024_080622APB_FTO_76135 0202024000NRG23060620222369835 3338091633 08/06/2022 Lakshmu Lakshmu 0202024WL0032317 00415 SBIN0002768 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17003 AP0202024_080622APB_FTO_76135 0202024000NRG23060620222370054 3338091385 08/06/2022 Adilakshmi Adilakshmi 0202024WL0032317 00468 UBIN0819158 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17004 AP0202024_080622APB_FTO_76135 0202024000NRG23060620222370096 3338091256 08/06/2022 Appaaraavu Appaaraavu 0202024WL0032317 00684 APGV0002238 1020 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17005 AP0202024_080622APB_FTO_76128 0202024000NRG23060620222370203 3338090686 08/06/2022 Suramma Suramma 0202024WL0032317 00684 APGV0002238 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17006 AP0202024_080622APB_FTO_76128 0202024000NRG23060620222370303 3338090249 08/06/2022 Appalanayudu Appalanayudu 0202024WL0032317 00415 SBIN0002768 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17007 AP0202024_080622APB_FTO_76128 0202024000NRG23060620222370341 3338090110 08/06/2022 sai sai 0202024WL0032317 00415 SBIN0002768 1020 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17008 AP0202024_070223APB_FTO_375718 0202024000NRG23070220234126339 8716047255 07/02/2023 Padma Padma 0202024WL179392 00468 UBIN0819158 1271 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17009 AP0202024_070223APB_FTO_375718 0202024000NRG23070220234137604 8716047728 07/02/2023 Satyam Satyam 0202024WL179645 00684 APGV0002238 211 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17010 AP0202024_070223APB_FTO_375397 0202024000NRG23070220234137847 8716135633 07/02/2023 Lakshmama Lakshmama 0202024WL179645 00684 APGV0002238 1053 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17011 AP0202024_070223APB_FTO_375397 0202024000NRG23070220234137865 8716135583 07/02/2023 RAMULAMMA RAMULAMMA 0202024WL179645 00684 APGV0002238 1158 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17012 AP0202024_070223APB_FTO_375397 0202024000NRG23070220234137868 8716135573 07/02/2023 Seetamma Seetamma 0202024WL179645 00684 APGV0002238 1158 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17013 AP0202014_200522APB_FTO_57173 0202014000NRG23200520221494804 1639186303 20/05/2022 Chamdramma Chamdramma 0202014WL0021386 00684 APGV0002201 745 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17014 AP0202014_210323APB_FTO_423568 0202014000NRG23210320235171851 0408006949 21/03/2023 Ramanamma Ramanamma 0202014WL206739 00415 SBIN0014381 1117 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17015 AP0202014_210422APB_FTO_25845 0202014000NRG23210420220247546 1110239823 21/04/2022 Sattemma Sattemma 0202014WL0005936 00177 IOBA0001167 257 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17016 AP0202014_220622APB_FTO_102161 0202014000NRG23220620223097534 N0622031397DD1 22/06/2022 Narashihulu Narashihulu 0202014WL0041447 00045 BARB0BOBBIL 1243 18/08/2022 Aadhaar Number not Mapped to Account Number
17017 AP0202014_220622APB_FTO_102161 0202014000NRG23220620223111862 N0622031398DF1 22/06/2022 Polinaayudu Polinaayudu 0202014WL0041555 00468 UBIN0913961 1003 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17018 AP0202014_250422FTO_30498 0202014000NRG23250420220493735 1153358329 25/04/2022 RAMARAO RAMARAO 0202014WL0008800 00045 BARB0BOBBIL 675 12/05/2022 No Such Account
17019 AP0202014_260522APB_FTO_63081 0202014000NRG23250520221788311 3332926111 26/05/2022 Srinivaasa Raavu Srinivaasa Raavu 0202014WL0024771 00684 APGV0002201 824 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17020 AP0202014_270323APB_FTO_431777 0202014000NRG23260320235294810 0529225199 27/03/2023 adilakshmi adilakshmi 0202014WL209385 00415 SBIN0014381 940 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17021 AP0202014_271222APB_FTO_332662 0202014000NRG23271220223850237 8595263290 27/12/2022 SIGILI LAKSHMI SIGILI LAKSHMI 0202014WL0152692 00703 AIRP0000001 511 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17022 AP0202014_280123APB_FTO_361913 0202014000NRG23280120233979127 8599422735 28/01/2023 Raamakrishna Raamakrishna 0202014WL0172070 00415 SBIN0014381 1470 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17023 AP0202014_280123APB_FTO_361913 0202014000NRG23280120233979188 8599422551 28/01/2023 Mr ALAJANGI VIJAYA KUMAR Mr ALAJANGI VIJAYA KUMAR 0202014WL0172077 00691 IPOS0000001 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17024 AP0202014_280223APB_FTO_397736 0202014000NRG23280220234597205 0239752742 28/02/2023 Mr ALAMANDA VINSENTU Mr ALAMANDA VINSENTU 0202014WL193141 00078 CNRB0013845 1112 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17025 AP0202014_280223APB_FTO_397736 0202014000NRG23280220234597297 0239752382 28/02/2023 Ramanamma Ramanamma 0202014WL193141 00415 SBIN0014381 890 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17026 AP0202014_280223APB_FTO_397736 0202014000NRG23280220234622622 0239752682 28/02/2023 PADMA PADMA 0202014WL193625 00415 SBIN0014381 385 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17027 AP0202014_280223APB_FTO_397736 0202014000NRG23280220234622646 0239752628 28/02/2023 Lakshmanarao Lakshmanarao 0202014WL193625 00078 CNRB0013845 962 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17028 AP0202014_300522APB_FTO_67516 0202014000NRG23280520221970776 3330582847 30/05/2022 Srinu Srinu 0202014WL0027273 00684 APGV0002201 1033 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17029 AP0202014_281122APB_FTO_293857 0202014000NRG23281120223775065 7034120975 28/11/2022 SIGILI LAKSHMI SIGILI LAKSHMI 0202014WL0133577 00703 AIRP0000001 848 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17030 AP0202014_300822APB_FTO_183528 0202014000NRG23300820223621766 4409015738 30/08/2022 Venkaramana Venkaramana 0202014WL0075317 00415 SBIN0014381 1542 07/09/2022 A/c Blocked or Frozen
17031 AP0202014_020622APB_FTO_71105 0202014000NRG23310520222092512 02/06/2022 lakShmi lakShmi 0202014WL0028680 00415 SBIN0014381 806 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17032 AP0202034_110522APB_FTO_48895 0202034000NRG23110520221137154 1440795365 11/05/2022 Simhadhri Simhadhri 0202034WL0016743 00415 SBIN0001673 1248 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17033 AP0202034_110522APB_FTO_48895 0202034000NRG23110520221137227 1440795343 11/05/2022 SIMHACHALAM SIMHACHALAM 0202034WL0016743 00468 UBIN0814571 1248 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17034 AP0202034_130422APB_FTO_13878 0202034000NRG23130420220027747 1200928021 13/04/2022 PAPAMMA PAPAMMA 0202034WL0001316 00415 SBIN0008825 523 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17035 AP0202034_140223APB_FTO_381113 0202034000NRG23140220234277003 0254774174 14/02/2023 maridamma maridamma 0202034WL184199 00684 APGV0002207 1450 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17036 AP0202034_140622APB_FTO_87386 0202034000NRG23140620222765295 3337843901 14/06/2022 Ammanna Ammanna 0202034WL0037221 00415 SBIN0008825 1279 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17037 AP0202034_140622APB_FTO_87386 0202034000NRG23140620222771677 3337843742 14/06/2022 Appalanaayudu Appalanaayudu 0202034WL0037262 00415 SBIN0008825 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17038 AP0202034_170622APB_FTO_94000 0202034000NRG23170620222914616 3337827446 17/06/2022 Paapa Paapa 0202034WL0039185 00415 SBIN0021121 1248 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17039 AP0202034_180522FTO_55720 0202034000NRG23180520221408735 1638933556 18/05/2022 appala naRsamma appala naRsamma 0202034WL0020261 00468 UBIN0814571 780 27/05/2022 A/c Blocked or Frozen
17040 AP0202034_180522APB_FTO_55398 0202034000NRG23180520221436603 1639131789 18/05/2022 simhadhri simhadhri 0202034WL0020492 00415 SBIN0001673 740 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17041 AP0202034_180522APB_FTO_55398 0202034000NRG23180520221436673 1639131777 18/05/2022 SIMHACHALAM SIMHACHALAM 0202034WL0020492 00468 UBIN0814571 740 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17042 AP0202034_180522APB_FTO_55252 0202034000NRG23180520221438618 1639084805 18/05/2022 Appalanaaydu Appalanaaydu 0202034WL0020503 00415 SBIN0001673 758 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17043 AP0202034_180722APB_FTO_139477 0202034000NRG23180720223548200 18/07/2022 Apparao Apparao 0202034WL0053011 00415 SBIN0008825 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17044 AP0202034_180722APB_FTO_139477 0202034000NRG23180720223548226 18/07/2022 Soorya Naaraayana Soorya Naaraayana 0202034WL0053013 00684 APGV0002207 771 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17045 AP0202034_200422FTO_21995 0202034000NRG23200420220181999 1193508803 20/04/2022 srinivasaRAO srinivasaRAO 0202034WL0004696 00078 CNRB0013593 297 13/05/2022 Account closed
17046 AP0202034_200422FTO_22243 0202034000NRG23200420220201738 1193507033 20/04/2022 appala naRsamma appala naRsamma 0202034WL0004962 00468 UBIN0814571 578 13/05/2022 A/c Blocked or Frozen
17047 AP0202034_210622APB_FTO_99977 0202034000NRG23210620223082729 3342813068 21/06/2022 simhadhri simhadhri 0202034WL0041308 00415 SBIN0001673 1003 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17048 AP0202034_210922FTO_213269 0202034000NRG23210920223670293 6858802122 21/09/2022 Adduri Eswaramma Adduri Eswaramma 0202034WL0091158 00684 APGV0002207 1289 19/12/2022 Account closed
17049 AP0202034_210922FTO_213269 0202034000NRG23210920223670294 6858802123 21/09/2022 Adduri Eswaramma Adduri Eswaramma 0202034WL0091158 00684 APGV0002207 1260 19/12/2022 Account closed
17050 AP0202034_210922FTO_213269 0202034000NRG23210920223670295 6858802124 21/09/2022 Adduri Eswaramma Adduri Eswaramma 0202034WL0091158 00684 APGV0002207 1268 19/12/2022 Account closed
17051 AP0202034_210922FTO_213269 0202034000NRG23210920223670296 6858802125 21/09/2022 Adduri Eswaramma Adduri Eswaramma 0202034WL0091158 00684 APGV0002207 1628 19/12/2022 Account closed
17052 AP0202015_240922FTO_217619 0202015000NRG22220920224902614 6871006093 24/09/2022 SAILAJA SAILAJA 0202015WL2138505 00177 IOBA0000923 702 04/12/2022 No Such Account
17053 AP0202015_240922FTO_217619 0202015000NRG22220920224902615 6871006092 24/09/2022 Satyanaarayana Satyanaarayana 0202015WL2138505 00415 SBIN0002799 720 04/12/2022 No Such Account
17054 AP0202015_240922FTO_217619 0202015000NRG22240920224903076 6871006089 24/09/2022 Durgaaraavu Durgaaraavu 0202015WL2138676 00684 APGV0002271 735 04/12/2022 No Such Account
17055 AP0202015_260722FTO_146600 0202015000NRG22260720224900852 3486683976 26/07/2022 Durgaaraavu Durgaaraavu 0202015WL2137937 00415 SBIN0002799 735 01/08/2022 No Such Account
17056 AP0202015_010323APB_FTO_401443 0202015000NRG23010320234650883 0239207800 01/03/2023 Appalaswaami Appalaswaami 0202015WL194281 00684 APGV0002271 441 29/03/2023 Aadhaar Number not Mapped to Account Number
17057 AP0202015_010522APB_FTO_37166 0202015000NRG23010520220711210 1121066765 01/05/2022 parvathi parvathi 0202015WL0011888 00684 APGV0002271 723 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17058 AP0202015_010522APB_FTO_37166 0202015000NRG23010520220711257 1121066706 01/05/2022 punyavathi punyavathi 0202015WL0011888 00684 APGV0002271 723 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17059 AP0202015_010522APB_FTO_37166 0202015000NRG23010520220716559 1121066668 01/05/2022 Eesvararaavu Eesvararaavu 0202015WL0011916 00415 SBIN0002799 715 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17060 AP0202015_010522APB_FTO_37166 0202015000NRG23010520220716576 1121066580 01/05/2022 devi devi 0202015WL0011916 00415 SBIN0002799 715 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17061 AP0202015_010622FTO_69998 0202015000NRG23010620222140704 N062200104AB71 01/06/2022 SWATHI SWATHI 0202015WL0029289 00684 APGV0002271 1376 17/08/2022 No Such Account
17062 AP0202015_010622FTO_69998 0202015000NRG23010620222140722 N062200104ABF1 01/06/2022 Rmanamma Rmanamma 0202015WL0029289 00684 APGV0002271 1376 17/08/2022 No Such Account
17063 AP0202015_060622APB_FTO_72417 0202015000NRG23020620222203634 3343376054 06/06/2022 CHANDRASEKAR CHANDRASEKAR 0202015WL0030203 00415 SBIN0000820 825 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17064 AP0202015_030822APB_FTO_156399 0202015000NRG23020820223582652 N08220033D4401 03/08/2022 Lalitamma Lalitamma 0202015WL0060978 00415 SBIN0002799 1003 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17065 AP0202015_060622APB_FTO_72166 0202015000NRG23040620222324745 3343339947 06/06/2022 ravanamma ravanamma 0202015WL0031842 00415 SBIN0002799 320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17066 AP0202015_060722FTO_125814 0202015000NRG23050720223454435 N0722009765B71 06/07/2022 Nadhuri Nadhuri 0202015WL0047521 00684 APGV0002271 1542 17/08/2022 No Such Account
17067 AP0202015_060223APB_FTO_374724 0202015000NRG23060220234109234 8716385652 06/02/2023 Raani Raani 0202015WL178528 00415 SBIN0002799 929 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17068 AP0202015_060223APB_FTO_374724 0202015000NRG23060220234109295 8716385805 06/02/2023 Cinasamgayya Cinasamgayya 0202015WL178528 00415 SBIN0002799 696 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17069 AP0202015_060223APB_FTO_374724 0202015000NRG23060220234109345 8716385641 06/02/2023 SANKAR RAO SANKAR RAO 0202015WL178528 00415 SBIN0002799 232 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17070 AP0202015_060922FTO_193387 0202015000NRG23060920223636057 6870669193 06/09/2022 Seetalu Seetalu 0202015WL0079401 00684 APGV0002258 771 04/12/2022 No Such Account
17071 AP0202015_060922FTO_193387 0202015000NRG23060920223636058 6870669192 06/09/2022 Kurimi Kurimi 0202015WL0079401 00684 APGV0002258 600 04/12/2022 Account Holder Expired
17072 AP0202015_060922FTO_193387 0202015000NRG23060920223636059 6870669195 06/09/2022 applaswami applaswami 0202015WL0079401 00684 APGV0002258 600 04/12/2022 No Such Account
17073 AP0202015_060922FTO_193387 0202015000NRG23060920223636060 6870669194 06/09/2022 applaswami applaswami 0202015WL0079401 00684 APGV0002258 771 04/12/2022 No Such Account
17074 AP0202034_210922FTO_213269 0202034000NRG23210920223670297 6858802126 21/09/2022 Adduri Eswaramma Adduri Eswaramma 0202034WL0091158 00684 APGV0002207 1050 19/12/2022 Account closed
17075 AP0202034_210922FTO_213269 0202034000NRG23210920223670298 6858802127 21/09/2022 Adduri Eswaramma Adduri Eswaramma 0202034WL0091158 00684 APGV0002207 764 19/12/2022 Account closed
17076 AP0202034_220522FTO_59281 0202034000NRG23220520221660116 1978932524 22/05/2022 nagarjuna nagarjuna 0202034WL0023373 00078 CNRB0005736 1234 05/06/2022 Account closed
17077 AP0202034_220522FTO_59281 0202034000NRG23220520221660313 1978932549 22/05/2022 YESUBABU YESUBABU 0202034WL0023375 00415 SBIN0008825 871 05/06/2022 No Such Account
17078 AP0202034_220622APB_FTO_100852 0202034000NRG23220620223100634 N062202C4AE871 22/06/2022 bhaaskar bhaaskar 0202034WL0041468 00415 SBIN0008825 1505 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17079 AP0202034_220622APB_FTO_100852 0202034000NRG23220620223104746 N062202C4AFFF1 22/06/2022 varalakshmi varalakshmi 0202034WL0041499 00684 APGV0002207 1501 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17080 AP0202034_240422APB_FTO_29237 0202034000NRG23240420220386664 1153050431 24/04/2022 Appalakonda Appalakonda 0202034WL0007745 00415 SBIN0015367 165 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17081 AP0202034_240422APB_FTO_29272 0202034000NRG23240420220405106 1152891597 24/04/2022 eeswararaavu eeswararaavu 0202034WL0007910 00415 SBIN0008824 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17082 AP0202034_240422FTO_29564 0202034000NRG23240420220431827 1153337495 24/04/2022 prakash prakash 0202034WL0008133 00415 SBIN0008825 303 13/05/2022 No Such Account
17083 AP0202034_270522FTO_64295 0202034000NRG23270520221915650 3333257038 27/05/2022 Madhuri Madhuri 0202034WL0026447 00684 APGV0002207 845 11/08/2022 No Such Account
17084 AP0202034_270522FTO_64295 0202034000NRG23270520221917854 3333257040 27/05/2022 addinamma addinamma 0202034WL0026464 00684 APGV0002207 1278 11/08/2022 No Such Account
17085 AP0202034_280323APB_FTO_435553 0202034000NRG23280320235330203 0550481978 28/03/2023 Lakshmi Lakshmi 0202034WL210184 00045 BARB0TUMMIK 1117 04/04/2023 Aadhaar Number not Mapped to Account Number
17086 AP0202034_300323APB_FTO_443034 0202034000NRG23300320235410773 1188149153 30/03/2023 acciyyamma acciyyamma 0202034WL212059 00415 SBIN0015367 900 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17087 AP0202034_300323APB_FTO_446011 0202034000NRG23300320235469072 1188160786 30/03/2023 Lakshmi Lakshmi 0202034WL213035 00078 CNRB0005736 480 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17088 AP0202034_300522FTO_68103 0202034000NRG23300520222011935 3331240496 30/05/2022 SrinivasaRAO SrinivasaRAO 0202034WL0027840 00078 CNRB0013593 925 11/08/2022 Account closed
17089 AP0202034_300522FTO_68103 0202034000NRG23300520222017133 3331240461 30/05/2022 eeswaramma eeswaramma 0202034WL0027913 00684 APGV0002207 1289 11/08/2022 Account closed
17090 AP0202034_300522FTO_68103 0202034000NRG23300520222017158 3331240750 30/05/2022 Muthyla Naidu Muthyla Naidu 0202034WL0027913 00468 UBIN0814571 1289 11/08/2022 No Such Account
17091 AP0202034_300522FTO_68103 0202034000NRG23300520222031603 3331240719 30/05/2022 YESUBABU YESUBABU 0202034WL0028063 00415 SBIN0008825 1352 11/08/2022 No Such Account
17092 AP0202034_300522FTO_68103 0202034000NRG23300520222034868 3331240450 30/05/2022 Appalanaayudu Appalanaayudu 0202034WL0028100 00684 APGV0002207 920 11/08/2022 No Such Account
17093 AP0202034_300522FTO_68103 0202034000NRG23300520222034879 3331240444 30/05/2022 appalaraamu appalaraamu 0202034WL0028100 00684 APGV0002207 920 11/08/2022 No Such Account
17094 AP0201004_310522APB_FTO_68779 0201004000NRG23310520221656633 3330468962 31/05/2022 Venkataramanamma Venkataramanamma 0201004WL0021601 00078 CNRB0013561 1224 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17095 AP0201004_310522APB_FTO_68779 0201004000NRG23310520221656724 3330468873 31/05/2022 Ademma Ademma 0201004WL0021601 00078 CNRB0013561 1429 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17096 AP0201004_310522FTO_69152 0201004000NRG23310520221709629 3330713357 31/05/2022 bhagya lakshmi bhagya lakshmi 0201004WL0022183 00684 APGV0001112 804 26/07/2022 Account closed
17097 AP0201004_310522FTO_69152 0201004000NRG23310520221711790 3330713382 31/05/2022 Jagannadham Jagannadham 0201004WL0022199 00468 UBIN0804665 1067 26/07/2022 No Such Account
17098 AP0201010_020522APB_FTO_38311 0201010000NRG23020520220402741 1349551376 02/05/2022 Appalamma Appalamma 0201010WL0008224 00684 APGV0001116 860 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17099 AP0201010_020522APB_FTO_38311 0201010000NRG23020520220402765 1349551313 02/05/2022 Lakshmi Lakshmi 0201010WL0008224 00684 APGV0001116 716 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17100 AP0201010_020522APB_FTO_38311 0201010000NRG23020520220402768 1349551289 02/05/2022 Suresh Suresh 0201010WL0008224 00415 SBIN0014267 430 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17101 AP0202034_090622APB_FTO_79250 0202034000NRG23090620222538102 3337836490 09/06/2022 apparao apparao 0202034WL0034454 00415 SBIN0001673 769 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17102 AP0202034_110522FTO_48411 0202034000NRG23100520221060847 1441341789 11/05/2022 Nagarjuna Nagarjuna 0202034WL0016149 00078 CNRB0005736 808 22/05/2022 Account closed
17103 AP0202034_110522APB_FTO_48646 0202034000NRG23100520221105808 1440797160 11/05/2022 Ramanamma Ramanamma 0202034WL0016433 00415 SBIN0001673 643 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17104 AP0202034_110522FTO_48411 0202034000NRG23110520221127280 1441341696 11/05/2022 yESUBABU yESUBABU 0202034WL0016604 00415 SBIN0008825 1200 22/05/2022 No Such Account
17105 AP0202034_110522FTO_48411 0202034000NRG23110520221133264 1441341751 11/05/2022 Muthyla Naidu Muthyla Naidu 0202034WL0016674 00468 UBIN0814571 1025 22/05/2022 No Such Account
17106 AP0202034_120422FTO_11070 0202034000NRG23120420220012102 1244700513 12/04/2022 ramana ramana 0202034WL0000579 00684 APGV0002207 302 15/05/2022 No Such Account
17107 AP0202034_130422APB_FTO_12732 0202034000NRG23120420220012514 1231740362 13/04/2022 eeswararaavu eeswararaavu 0202034WL0000601 00415 SBIN0008824 500 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17108 AP0202034_130422APB_FTO_12732 0202034000NRG23120420220012554 1231740246 13/04/2022 AMMAJI AMMAJI 0202034WL0000601 00415 SBIN0008824 400 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17109 AP0202034_140622APB_FTO_86803 0202034000NRG23140620222745583 3337906705 14/06/2022 PAPAMMA PAPAMMA 0202034WL0037053 00415 SBIN0008825 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17110 AP0202034_140622FTO_87355 0202034000NRG23140620222765517 3338553776 14/06/2022 RAMAKRISHNA RAMAKRISHNA 0202034WL0037221 00078 CNRB0005736 1279 26/07/2022 Account closed
17111 AP0202034_160223APB_FTO_384887 0202034000NRG23160220234352357 0241342305 16/02/2023 Kannaaraavu Kannaaraavu 0202034WL186252 00415 SBIN0008825 497 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17112 AP0202034_200422APB_FTO_22268 0202034000NRG23200420220199979 1201509947 20/04/2022 Srinivas Srinivas 0202034WL0004950 00045 BARB0TUMMIK 901 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17113 AP0202034_200422APB_FTO_22372 0202034000NRG23200420220202949 1921941650 20/04/2022 Gamgaraaju Gamgaraaju 0202034WL0004978 00415 SBIN0008825 633 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17114 AP0202034_200522APB_FTO_57490 0202034000NRG23200520221535821 1649291190 20/05/2022 PAPAMMA PAPAMMA 0202034WL0021751 00415 SBIN0008825 592 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17115 AP0202034_200622APB_FTO_98288 0202034000NRG23200620223027955 3337893345 20/06/2022 KRISHNA KRISHNA 0202034WL0040635 00415 SBIN0001673 722 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17116 AP0202034_210522FTO_58818 0202034000NRG23210520221620762 1978946108 21/05/2022 Madhuri Madhuri 0202034WL0022813 00684 APGV0002207 643 05/06/2022 No Such Account
17117 AP0202014_010622APB_FTO_70391 0202014000NRG23310520222078792 01/06/2022 Appalanarsamma Appalanarsamma 0202014WL0028571 00045 BARB0BOBBIL 979 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17118 AP0202014_020622APB_FTO_71066 0202014000NRG23310520222083804 N062200261F821 02/06/2022 Vimalamma Vimalamma 0202014WL0028610 00468 UBIN0913961 1014 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17119 AP0202014_010622APB_FTO_70483 0202014000NRG23310520222092276 01/06/2022 Ramanamma Ramanamma 0202014WL0028680 00415 SBIN0014381 806 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17120 AP0202014_020622APB_FTO_71066 0202014000NRG23310520222093205 N062200261E891 02/06/2022 Aachaari Aachaari 0202014WL0028691 00227 KVBL0001497 1019 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17121 AP0202015_080722FTO_128545 0202015000NRG22020720224899577 08/07/2022 Suryanarayana Suryanarayana 0202015WL2137613 00415 SBIN0002799 735 18/08/2022 No Such Account
17122 AP0202015_080722FTO_128545 0202015000NRG22020720224899579 08/07/2022 Paravathi Paravathi 0202015WL2137613 00415 SBIN0002799 735 18/08/2022 No Such Account
17123 AP0202015_080722FTO_128545 0202015000NRG22020720224899580 08/07/2022 Paravathi Paravathi 0202015WL2137613 00415 SBIN0002799 306 18/08/2022 No Such Account
17124 AP0202015_080722FTO_128545 0202015000NRG22020720224899581 08/07/2022 Suryanarayana Suryanarayana 0202015WL2137613 00415 SBIN0002799 306 18/08/2022 No Such Account
17125 AP0202015_111022FTO_238869 0202015000NRG22111020224914681 6982148855 11/10/2022 ChittemmA ChittemmA 0202015WL2139140 00684 APGV0002237 759 17/12/2022 No Such Account
17126 AP0202015_010323APB_FTO_401483 0202015000NRG23010320234652109 0239163151 01/03/2023 APPARAO APPARAO 0202015WL194334 00415 SBIN0020609 1440 29/03/2023 Account closed
17127 AP0202015_010522FTO_36900 0202015000NRG23010520220694367 1121319590 01/05/2022 Bulokamma Bulokamma 0202015WL0011748 00415 SBIN0002799 792 11/05/2022 No Such Account
17128 AP0202015_010522FTO_37046 0202015000NRG23010520220702140 1121321960 01/05/2022 SUBHADRA SUBHADRA 0202015WL0011816 00415 SBIN0002799 657 11/05/2022 No Such Account
17129 AP0202015_010522FTO_37046 0202015000NRG23010520220711194 1121321866 01/05/2022 Cinaellayya Cinaellayya 0202015WL0011888 00684 APGV0002271 723 12/05/2022 No Such Account
17130 AP0202015_010522FTO_37046 0202015000NRG23010520220711465 1121321968 01/05/2022 Parvathi Parvathi 0202015WL0011891 00415 SBIN0002799 822 11/05/2022 No Such Account
17131 AP0202015_010522APB_FTO_37161 0202015000NRG23010520220716459 1121098627 01/05/2022 PARVATHI PARVATHI 0202015WL0011916 00415 SBIN0002799 858 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17132 AP0202015_010522APB_FTO_37161 0202015000NRG23010520220716535 1121099128 01/05/2022 lakshmi lakshmi 0202015WL0011916 00415 SBIN0002799 858 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17133 AP0202015_010622APB_FTO_70008 0202015000NRG23010620222139125 N062200104EFC1 01/06/2022 varalakshmi varalakshmi 0202015WL0029247 00415 SBIN0021256 722 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17134 AP0202015_010622APB_FTO_70444 0202015000NRG23010620222175598 N0622001234DA1 01/06/2022 Tavitamma Tavitamma 0202015WL0029751 00684 APGV0002271 548 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17135 AP0202015_010622APB_FTO_70467 0202015000NRG23010620222177119 N0622001242681 01/06/2022 Ramesh Ramesh 0202015WL0029766 00227 KVBL0001485 450 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17136 AP0202015_011222APB_FTO_300237 0202015000NRG23011220223786404 7037322026 01/12/2022 Raamu Raamu 0202015WL0136653 00415 SBIN0002799 1027 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17137 AP0202015_020323APB_FTO_402724 0202015000NRG23020320234681422 0411122681 02/03/2023 Chinna Samgayya Chinna Samgayya 0202015WL195155 00415 SBIN0002799 1380 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17138 AP0202015_020522APB_FTO_37665 0202015000NRG23020520220757562 1388583433 02/05/2022 varalakshmi varalakshmi 0202015WL0012232 00415 SBIN0021256 721 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17139 AP0202034_210622APB_FTO_99480 0202034000NRG23210620223056665 3342822418 21/06/2022 apparao apparao 0202034WL0040997 00415 SBIN0008825 1020 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17140 AP0202034_220522APB_FTO_59350 0202034000NRG23220520221665389 1979158649 22/05/2022 Naaraayanamma Naaraayanamma 0202034WL0023458 00415 SBIN0001673 1116 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17141 AP0202034_220522APB_FTO_59350 0202034000NRG23220520221665451 1979158604 22/05/2022 Appalanaaydu Appalanaaydu 0202034WL0023458 00415 SBIN0001673 1340 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17142 AP0202034_240323APB_FTO_427550 0202034000NRG23240320235256474 0410475651 24/03/2023 Raamunaayudu Raamunaayudu 0202034WL208490 00415 SBIN0008825 1177 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17143 AP0202034_240422APB_FTO_29206 0202034000NRG23240420220381918 1153090686 24/04/2022 Gamgaraaju Gamgaraaju 0202034WL0007697 00415 SBIN0008825 602 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17144 AP0202034_240422FTO_29367 0202034000NRG23240420220400956 1424226510 24/04/2022 ramana ramana 0202034WL0007883 00684 APGV0002207 266 21/05/2022 No Such Account
17145 AP0202034_240422FTO_30108 0202034000NRG23240420220464180 1424225449 24/04/2022 Nagarjuna Nagarjuna 0202034WL0008436 00078 CNRB0005736 1146 21/05/2022 Account closed
17146 AP0202034_240422APB_FTO_30115 0202034000NRG23240420220488277 1243914352 24/04/2022 Srinivas Srinivas 0202034WL0008685 00045 BARB0TUMMIK 1113 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17147 AP0202034_240422APB_FTO_30115 0202034000NRG23240420220488363 1243914278 24/04/2022 bhaaskar bhaaskar 0202034WL0008685 00415 SBIN0008825 1113 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17148 AP0202034_240622APB_FTO_104806 0202034000NRG23240620223179155 N0622030FB3871 24/06/2022 Paapa Paapa 0202034WL0042767 00415 SBIN0021121 1101 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17149 AP0202034_250422FTO_30631 0202034000NRG23250420220498504 1153399854 25/04/2022 Muthyla Naidu Muthyla Naidu 0202034WL0008865 00468 UBIN0814571 922 12/05/2022 No Such Account
17150 AP0202034_260422APB_FTO_31415 0202034000NRG23260420220519146 1243675145 26/04/2022 suresh suresh 0202034WL0009300 00415 SBIN0008825 760 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17151 AP0202034_280223APB_FTO_397168 0202034000NRG23280220234595748 0239292911 28/02/2023 Raambaabu Raambaabu 0202034WL193084 00415 SBIN0008825 1091 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17152 AP0202034_280223APB_FTO_397046 0202034000NRG23280220234598862 0239293455 28/02/2023 Mamga Mamga 0202034WL193169 00415 SBIN0001673 1182 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17153 AP0202034_280223APB_FTO_397046 0202034000NRG23280220234598869 0239293483 28/02/2023 Lakshmi Lakshmi 0202034WL193169 00415 SBIN0001673 709 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17154 AP0202034_280622APB_FTO_111695 0202034000NRG23280620223288075 N062203A2039C1 28/06/2022 Eswaramma Eswaramma 0202034WL0044449 00415 SBIN0001673 413 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17155 AP0202034_300522APB_FTO_68136 0202034000NRG23300520222010154 3330956778 30/05/2022 Suryanaaraayana Suryanaaraayana 0202034WL0027825 00468 UBIN0814571 230 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17156 AP0202034_300522APB_FTO_68283 0202034000NRG23300520222013797 3330583754 30/05/2022 simhadhri simhadhri 0202034WL0027870 00415 SBIN0001673 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17157 AP0202034_300522APB_FTO_68136 0202034000NRG23300520222016728 3330956568 30/05/2022 bhaaskar bhaaskar 0202034WL0027905 00415 SBIN0008825 759 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17158 AP0202034_300522APB_FTO_68283 0202034000NRG23300520222028334 3330583919 30/05/2022 Trinadh Trinadh 0202034WL0028015 00415 SBIN0008825 1353 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17159 AP0202034_300522APB_FTO_68283 0202034000NRG23300520222028369 3330583821 30/05/2022 apparao apparao 0202034WL0028015 00415 SBIN0008825 1353 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17160 AP0202034_300522APB_FTO_68136 0202034000NRG23300520222031094 3330956165 30/05/2022 Naaraayanamma Naaraayanamma 0202034WL0028054 00415 SBIN0001673 1518 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17161 AP0202034_300522APB_FTO_68136 0202034000NRG23300520222032051 3330956776 30/05/2022 Naaraayanamma Naaraayanamma 0202034WL0028069 00415 SBIN0001673 505 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17162 AP0202034_310323APB_FTO_446246 0202034000NRG23310320235471012 1188034578 31/03/2023 Lakshmi Lakshmi 0202034WL213065 00045 BARB0TUMMIK 595 03/05/2023 Aadhaar Number not Mapped to Account Number
17163 AP0202034_310323APB_FTO_447450 0202034000NRG23310320235473420 1187836899 31/03/2023 Raamunaayudu Raamunaayudu 0202034WL213101 00415 SBIN0008825 1200 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17164 AP0202034_310323APB_FTO_447723 0202034000NRG23310320235480852 1187580321 31/03/2023 apparao apparao 0202034WL213321 00415 SBIN0001673 997 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17165 AP0201004_280622APB_FTO_113134 0201004000NRG23280620223118091 N062203971DBE1 28/06/2022 Damayanthi Damayanthi 0201004WL0040006 00078 CNRB0013561 1327 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17166 AP0201004_290622APB_FTO_115457 0201004000NRG23290620223125492 N062203B70D421 29/06/2022 raamulu raamulu 0201004WL0040220 00078 CNRB0013561 1150 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17167 AP0201004_290622APB_FTO_115457 0201004000NRG23290620223125502 N062203B70D291 29/06/2022 tavitamma tavitamma 0201004WL0040220 00078 CNRB0013561 1375 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17168 AP0201004_290622APB_FTO_115457 0201004000NRG23290620223130525 N062203B70D491 29/06/2022 eeswaramma eeswaramma 0201004WL0040299 00078 CNRB0013561 219 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17169 AP0201004_291122FTO_295502 0201004000NRG23291120223615363 7034157613 29/11/2022 Appalanaidu Appalanaidu 0201004WL0132255 00684 APGV0001171 180 09/12/2022 No Such Account
17170 AP0201004_300323APB_FTO_445502 0201004000NRG23300320235229525 0546250562 30/03/2023 Narayanamma Narayanamma 0201004WL208694 00048 BKID0005666 631 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17171 AP0201004_300323APB_FTO_445502 0201004000NRG23300320235230208 0546250498 30/03/2023 Ramanamma Ramanamma 0201004WL208702 00078 CNRB0003188 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17172 AP0201004_300323APB_FTO_445502 0201004000NRG23300320235230211 0546250546 30/03/2023 Chinnammadu Chinnammadu 0201004WL208702 00078 CNRB0003188 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17173 AP0201004_310123APB_FTO_368468 0201004000NRG23310120233923455 8596111172 31/01/2023 Ramesh Ramesh 0201004WL0172554 00415 SBIN0014267 246 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17174 AP0201010_010622APB_FTO_70562 0201010000NRG23010620221774528 N06220014EDA11 01/06/2022 Kalavati Kalavati 0201010WL0022898 00468 UBIN0807117 1302 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17175 AP0201010_010622APB_FTO_70562 0201010000NRG23010620221774602 N06220014ED0A1 01/06/2022 Godavari Godavari 0201010WL0022898 00415 SBIN0006216 1302 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17176 AP0201010_060622APB_FTO_72521 0201010000NRG23020620221878699 06/06/2022 Pola Rao Pola Rao 0201010WL0024018 00468 UBIN0801330 1052 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17177 AP0201010_060622APB_FTO_72521 0201010000NRG23020620221878716 06/06/2022 Lakshmi Lakshmi 0201010WL0024018 00468 UBIN0801330 1052 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17178 AP0201010_060622APB_FTO_72521 0201010000NRG23020620221878746 06/06/2022 Madhavarao Madhavarao 0201010WL0024018 00468 UBIN0801330 631 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17179 AP0201010_060622APB_FTO_72521 0201010000NRG23020620221892411 06/06/2022 achut rao achut rao 0201010WL0024169 00415 SBIN0020784 1243 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17180 AP0201010_030522APB_FTO_38779 0201010000NRG23030520220429175 1349351373 03/05/2022 Lakshmi Lakshmi 0201010WL0008531 00415 SBIN0014267 454 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17181 AP0201010_030522APB_FTO_38779 0201010000NRG23030520220429198 1349351388 03/05/2022 Tavudu Tavudu 0201010WL0008531 00415 SBIN0014267 907 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17182 AP0201010_030522APB_FTO_38779 0201010000NRG23030520220429229 1349351374 03/05/2022 Rupavathi Rupavathi 0201010WL0008531 00415 SBIN0014267 302 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17183 AP0202034_220522APB_FTO_59368 0202034000NRG23220520221653265 1979161079 22/05/2022 SIMHACHALAM SIMHACHALAM 0202034WL0023316 00468 UBIN0814571 1224 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17184 AP0202034_230223APB_FTO_391374 0202034000NRG23230220234522600 0240344287 23/02/2023 acciyyamma acciyyamma 0202034WL191176 00415 SBIN0015367 1382 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17185 AP0202034_230223APB_FTO_391374 0202034000NRG23230220234523352 0240344185 23/02/2023 Raamunaayudu Raamunaayudu 0202034WL191205 00415 SBIN0008825 1178 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17186 AP0202034_230223APB_FTO_391374 0202034000NRG23230220234523364 0240344452 23/02/2023 Raamu Raamu 0202034WL191205 00415 SBIN0008825 1178 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17187 AP0202034_240422APB_FTO_29653 0202034000NRG23240420220431736 1153107975 24/04/2022 PAPAMMA PAPAMMA 0202034WL0008133 00415 SBIN0008825 909 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17188 AP0201010_020522APB_FTO_38284 0201010000NRG23020520220399227 1349550081 02/05/2022 Anjalinaayudu Anjalinaayudu 0201010WL0008189 00468 UBIN0809578 896 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17189 AP0201010_020522APB_FTO_38350 0201010000NRG23020520220412513 1349607247 02/05/2022 Chinna Rao Chinna Rao 0201010WL0008320 00468 UBIN0809578 505 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17190 AP0201010_020522APB_FTO_38350 0201010000NRG23020520220412514 1349607246 02/05/2022 lakshmana rao lakshmana rao 0201010WL0008320 00468 UBIN0809578 1010 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17191 AP0201010_040522APB_FTO_39634 0201010000NRG23030520220430768 1330710870 04/05/2022 Simhachalam Simhachalam 0201010WL0008542 00468 UBIN0557358 608 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17192 AP0201010_040522APB_FTO_39634 0201010000NRG23030520220430821 1330710866 04/05/2022 Tavitinaidu Tavitinaidu 0201010WL0008542 00468 UBIN0913251 608 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17193 AP0201010_050722APB_FTO_124062 0201010000NRG23050720223268116 N07220071091B1 05/07/2022 Anjalinaayudu Anjalinaayudu 0201010WL0042805 00468 UBIN0809578 814 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17194 AP0201010_050722APB_FTO_124062 0201010000NRG23050720223273637 N072200710AF81 05/07/2022 govinda govinda 0201010WL0042944 00684 APGV0001116 3855 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17195 AP0201010_060223APB_FTO_374693 0201010000NRG23060220233982491 8716377169 06/02/2023 Kalavati Kalavati 0201010WL175499 00468 UBIN0807117 1256 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17196 AP0201010_060522APB_FTO_42281 0201010000NRG23060520220544394 N11220074A7391 06/05/2022 Nagaratnam Nagaratnam 0201010WL0009764 00468 UBIN0801330 1086 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17197 AP0201010_060522APB_FTO_42338 0201010000NRG23060520220556042 N11220074F7E31 06/05/2022 Ramanamma Ramanamma 0201010WL0009897 00684 APGV0001116 373 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17198 AP0201010_060522APB_FTO_42640 0201010000NRG23060520220564765 N11220074AA411 06/05/2022 Satyam Satyam 0201010WL0009992 00684 APGV0001116 740 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17199 AP0201010_060522APB_FTO_42900 0201010000NRG23060520220569445 1388306778 06/05/2022 Lakshmi Lakshmi 0201010WL0010053 00684 APGV0001116 1021 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17200 AP0201010_060822APB_FTO_158972 0201010000NRG23060820223427370 4068840313 06/08/2022 Chinna Chinna 0201010WL0052928 00415 SBIN0006216 877 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17201 AP0201010_020522APB_FTO_38253 0201010000NRG23020520220410574 1349565256 02/05/2022 sujata sujata 0201010WL0008303 00415 SBIN0006216 747 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17202 AP0201010_070622APB_FTO_73656 0201010000NRG23020620221880921 3344267968 07/06/2022 Venkata Ramana Venkata Ramana 0201010WL0024049 00468 UBIN0913251 768 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17203 AP0201010_070622APB_FTO_73669 0201010000NRG23020620221890223 07/06/2022 Annapurna Annapurna 0201010WL0024153 00468 UBIN0801330 848 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17204 AP0201010_070622APB_FTO_73669 0201010000NRG23020620221890259 07/06/2022 Parvati Parvati 0201010WL0024153 00468 UBIN0801330 1060 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17205 AP0201010_070622APB_FTO_73669 0201010000NRG23020620221890262 07/06/2022 Lakshmi Lakshmi 0201010WL0024153 00468 UBIN0801330 848 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17206 AP0201010_070622APB_FTO_73669 0201010000NRG23020620221890266 07/06/2022 Gannemma Gannemma 0201010WL0024153 00468 UBIN0801330 848 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17207 AP0201010_070622APB_FTO_73669 0201010000NRG23020620221890268 07/06/2022 Tavitamma Tavitamma 0201010WL0024153 00468 UBIN0801330 424 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17208 AP0201010_070622APB_FTO_73669 0201010000NRG23020620221895869 07/06/2022 Mohana Rao Mohana Rao 0201010WL0024198 00684 APGV0001116 1206 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17209 AP0201010_020722APB_FTO_121604 0201010000NRG23020720223210848 02/07/2022 Ramayya Ramayya 0201010WL0041724 00684 APGV0001116 453 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17210 AP0201010_020822APB_FTO_155428 0201010000NRG23020820223423144 N0822000FB7991 02/08/2022 Appalamma Appalamma 0201010WL0051975 00684 APGV0001116 717 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17211 AP0201010_030522APB_FTO_38664 0201010000NRG23030520220420671 1349352010 03/05/2022 Lakshmi Lakshmi 0201010WL0008441 00468 UBIN0801330 151 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17212 AP0201010_030522APB_FTO_38664 0201010000NRG23030520220420706 1349351894 03/05/2022 Ramulamma Ramulamma 0201010WL0008441 00468 UBIN0801330 900 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17213 AP0201010_070622APB_FTO_73669 0201010000NRG23030620221908129 07/06/2022 Chinna Rao Chinna Rao 0201010WL0024304 00415 SBIN0014267 654 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17214 AP0201010_070622APB_FTO_73669 0201010000NRG23030620221908147 07/06/2022 subbarao subbarao 0201010WL0024304 00684 APGV0001116 872 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17215 AP0201010_070622APB_FTO_73656 0201010000NRG23030620221920498 3344267855 07/06/2022 Chinna Chinna 0201010WL0024416 00415 SBIN0006216 660 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17216 AP0201010_070622APB_FTO_73656 0201010000NRG23030620221923868 3344268388 07/06/2022 Ramayya Ramayya 0201010WL0024445 00684 APGV0001116 1061 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17217 AP0201010_070622APB_FTO_73656 0201010000NRG23030620221924054 3344268073 07/06/2022 Achiyya Achiyya 0201010WL0024446 00684 APGV0001116 1052 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17218 AP0201010_070622APB_FTO_73656 0201010000NRG23030620221924227 3344268188 07/06/2022 Ramu Ramu 0201010WL0024446 00684 APGV0001116 1052 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17219 AP0201010_070622APB_FTO_73669 0201010000NRG23030620221932359 07/06/2022 Ammajamma Ammajamma 0201010WL0024520 00684 APGV0001116 1125 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17220 AP0202034_240422APB_FTO_30010 0202034000NRG23240420220464176 1152783997 24/04/2022 Nagamani Nagamani 0202034WL0008436 00415 SBIN0001673 1146 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17221 AP0202034_240622APB_FTO_104686 0202034000NRG23240620223179711 N0622030FA73E1 24/06/2022 apparao apparao 0202034WL0042795 00415 SBIN0001673 1100 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17222 AP0202034_240622APB_FTO_104861 0202034000NRG23240620223182350 N0622030FA2BC1 24/06/2022 Bamgaarayya Bamgaarayya 0202034WL0042845 00078 CNRB0013593 421 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17223 AP0202034_270522APB_FTO_64302 0202034000NRG23270520221916768 3332852308 27/05/2022 Apparaavu Apparaavu 0202034WL0026452 00415 SBIN0001673 1283 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17224 AP0202034_270522APB_FTO_64302 0202034000NRG23270520221917839 3332852278 27/05/2022 apparao apparao 0202034WL0026464 00415 SBIN0001673 1065 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17225 AP0202034_270522APB_FTO_64302 0202034000NRG23270520221917946 3332852268 27/05/2022 Appalanaayudu Appalanaayudu 0202034WL0026464 00415 SBIN0001673 426 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17226 AP0202034_280622APB_FTO_112125 0202034000NRG23280620223285509 N062203A20A111 28/06/2022 Appalanaayudu Appalanaayudu 0202034WL0044423 00415 SBIN0008825 202 17/08/2022 A/c Blocked or Frozen
17227 AP0202034_280622APB_FTO_112125 0202034000NRG23280620223285571 N062203A20A411 28/06/2022 Krishna Krishna 0202034WL0044425 00415 SBIN0008825 1022 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17228 AP0202034_280622APB_FTO_112125 0202034000NRG23280620223285640 N062203A20A721 28/06/2022 apparao apparao 0202034WL0044425 00415 SBIN0008825 1022 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17229 AP0202034_290622APB_FTO_115355 0202034000NRG23290620223339069 N062203B04C311 29/06/2022 varalakshmi varalakshmi 0202034WL0045242 00684 APGV0002207 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17230 AP0202034_290622APB_FTO_115355 0202034000NRG23290620223340012 N062203B04BC41 29/06/2022 appalanarasa appalanarasa 0202034WL0045253 00415 SBIN0008824 405 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17231 AP0202034_290622APB_FTO_115355 0202034000NRG23290620223340553 N062203B045F11 29/06/2022 bhaaskar bhaaskar 0202034WL0045256 00415 SBIN0008825 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17232 AP0202034_300822APB_FTO_184166 0202034000NRG23290820223619833 4409051774 30/08/2022 Bhavaani Bhavaani 0202034WL0074558 00415 SBIN0008825 1162 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17233 AP0202034_300522APB_FTO_68269 0202034000NRG23300520222031273 3330905940 30/05/2022 Ammanna Ammanna 0202034WL0028057 00415 SBIN0008825 1328 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17234 AP0202034_300522APB_FTO_68269 0202034000NRG23300520222031607 3330905663 30/05/2022 Appalanaayudu Appalanaayudu 0202034WL0028063 00415 SBIN0008825 1126 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17235 AP0202024_030522FTO_39207 0202024000NRG23030520220822363 1349011179 03/05/2022 appalanaayudu appalanaayudu 0202024WL0013252 00684 APGV0002218 757 18/05/2022 No Such Account
17236 AP0202024_030522FTO_39207 0202024000NRG23030520220822794 1349011199 03/05/2022 yamini yamini 0202024WL0013257 00684 APGV0002284 820 18/05/2022 No Such Account
17237 AP0202024_060622FTO_71984 0202024000NRG23030620222301781 3338573529 06/06/2022 kannamma kannamma 0202024WL0031354 00684 APGV0002218 811 26/07/2022 No Such Account
17238 AP0202024_060622FTO_71984 0202024000NRG23030620222301918 3338573567 06/06/2022 Paidamma Paidamma 0202024WL0031354 00684 APGV0002218 1014 26/07/2022 No Such Account
17239 AP0202024_040522FTO_40549 0202024000NRG23040520220847586 1922041531 04/05/2022 Madhava Madhava 0202024WL0013678 00415 SBIN0002768 514 03/06/2022 No Such Account
17240 AP0202024_060622FTO_71984 0202024000NRG23040620222337845 3338573545 06/06/2022 Narasamma Narasamma 0202024WL0031975 00684 APGV0002218 570 26/07/2022 No Such Account
17241 AP0202024_080622APB_FTO_76153 0202024000NRG23060620222370219 3338132473 08/06/2022 Raamu Raamu 0202024WL0032317 00684 APGV0002238 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17242 AP0202024_070522APB_FTO_43802 0202024000NRG23070520220927412 1367618336 07/05/2022 Lakshmi Lakshmi 0202024WL0014672 00468 UBIN0827461 792 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17243 AP0202024_070522APB_FTO_43861 0202024000NRG23070520220930283 1367640994 07/05/2022 Chittibabu Chittibabu 0202024WL0014691 00468 UBIN0819158 486 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17244 AP0202024_090323APB_FTO_411181 0202024000NRG23080320234862074 0411310144 09/03/2023 Bonela Papayyamma Bonela Papayyamma 0202024WL199514 00684 APGV0002218 664 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17245 AP0202024_090323APB_FTO_411181 0202024000NRG23080320234862220 0411309748 09/03/2023 Kanchamma Kanchamma 0202024WL199519 00468 UBIN0819158 1217 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17246 AP0202024_090323APB_FTO_411181 0202024000NRG23080320234862230 0411310247 09/03/2023 Manga Manga 0202024WL199519 00684 APGV0002218 1217 12/04/2023 Aadhaar Number not Mapped to Account Number
17247 AP0202024_090323APB_FTO_411181 0202024000NRG23080320234862236 0411310276 09/03/2023 SANTOSHI SANTOSHI 0202024WL199519 00684 APGV0002238 1217 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17248 AP0202024_090323APB_FTO_411181 0202024000NRG23090320234864367 0411309777 09/03/2023 Nachchamma Nachchamma 0202024WL199651 00468 UBIN0819158 904 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17249 AP0202024_090323APB_FTO_411181 0202024000NRG23090320234864480 0411310176 09/03/2023 CHANDRAKALA CHANDRAKALA 0202024WL199651 00684 APGV0002218 904 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17250 AP0202024_090522APB_FTO_46615 0202024000NRG23090520221013784 1439749539 09/05/2022 Pydiraju Pydiraju 0202024WL0015650 00684 APGV0002238 930 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17251 AP0202024_090522APB_FTO_46615 0202024000NRG23090520221043078 1439748982 09/05/2022 Raaju Raaju 0202024WL0015975 00684 APGV0002238 857 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17252 AP0202024_090522APB_FTO_46615 0202024000NRG23090520221043165 1439749762 09/05/2022 Kamcamma Kamcamma 0202024WL0015975 00684 APGV0002218 857 22/05/2022 Aadhaar Number not Mapped to Account Number
17253 AP0202024_100223APB_FTO_378842 0202024000NRG23100220234236636 8839919439 10/02/2023 raajamma raajamma 0202024WL182732 00684 APGV0002218 1292 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17254 AP0202024_100622FTO_82902 0202024000NRG23100620222646496 3338578600 10/06/2022 Narasamma Narasamma 0202024WL0035703 00684 APGV0002218 1322 26/07/2022 No Such Account
17255 AP0202024_100622FTO_82902 0202024000NRG23100620222646583 3338578588 10/06/2022 revathi revathi 0202024WL0035703 00684 APGV0002218 1322 26/07/2022 No Such Account
17256 AP0202024_110622APB_FTO_83282 0202024000NRG23110620222663145 3338130160 11/06/2022 Simhachalam Simhachalam 0202024WL0035824 00684 APGV0002238 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17257 AP0201010_020522APB_FTO_38195 0201010000NRG23020520220408791 1349614387 02/05/2022 swami naidu swami naidu 0201010WL0008289 00684 APGV0001116 608 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17258 AP0201010_020522APB_FTO_38195 0201010000NRG23020520220408950 1349614344 02/05/2022 Venkayya Venkayya 0201010WL0008289 00684 APGV0001116 608 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17259 AP0201010_030522APB_FTO_38749 0201010000NRG23030520220426609 1424567386 03/05/2022 Suryanarayana Suryanarayana 0201010WL0008509 00468 UBIN0809578 720 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17260 AP0201010_030522APB_FTO_38749 0201010000NRG23030520220426699 1424567383 03/05/2022 Sattemma Sattemma 0201010WL0008509 00468 UBIN0809578 720 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17261 AP0202033_270522APB_FTO_64458 0202033000NRG23270520221914848 3332744968 27/05/2022 Lakshmi Lakshmi 0202033WL0026442 00415 SBIN0008825 1045 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17262 AP0202033_270522APB_FTO_64458 0202033000NRG23270520221914871 3332745272 27/05/2022 Ramanamma Ramanamma 0202033WL0026442 00684 APGV0002219 863 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17263 AP0202033_280223APB_FTO_398049 0202033000NRG23280220234625606 0240101917 28/02/2023 Rowthu Appala Naidu Rowthu Appala Naidu 0202033WL193680 00415 SBIN0002732 1383 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17264 AP0202033_280223APB_FTO_398049 0202033000NRG23280220234630260 0240101979 28/02/2023 kumar kumar 0202033WL193757 00415 SBIN0002732 1287 29/03/2023 A/c Blocked or Frozen
17265 AP0202033_280422FTO_33798 0202033000NRG23280420220558475 1243460595 28/04/2022 LAKSHMI LAKSHMI 0202033WL0010103 00415 SBIN0020484 345 14/05/2022 No Such Account
17266 AP0202033_280422FTO_33798 0202033000NRG23280420220558784 1243460610 28/04/2022 Tatappadu Tatappadu 0202033WL0010103 00415 SBIN0020484 345 14/05/2022 No Such Account
17267 AP0202033_300323APB_FTO_445313 0202033000NRG23290320235379772 0546262145 30/03/2023 GODDU ESWARAMMA GODDU ESWARAMMA 0202033WL211334 00684 APGV0002219 442 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17268 AP0202033_300323APB_FTO_445313 0202033000NRG23290320235396779 0546262239 30/03/2023 MIDATHANA TULASI MIDATHANA TULASI 0202033WL211783 00684 APGV0002203 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17269 AP0202034_230722FTO_144467 0202034000NRG22220720224900670 N0722023927F31 23/07/2022 NaagamaNi NaagamaNi 0202034WL2137890 00415 SBIN0001673 273 17/08/2022 Account closed
17270 AP0202034_230722FTO_144467 0202034000NRG22220720224900685 N0722023927F11 23/07/2022 Ramanamma Ramanamma 0202034WL2137897 00415 SBIN0001673 940 17/08/2022 Account closed
17271 AP0202034_230722FTO_144467 0202034000NRG22220720224900689 N0722023927F01 23/07/2022 Ramanamma Ramanamma 0202034WL2137897 00415 SBIN0001673 751 17/08/2022 Account closed
17272 AP0202034_010522APB_FTO_37105 0202034000NRG23010520220722034 1367758353 01/05/2022 Srinivas Srinivas 0202034WL0011963 00045 BARB0TUMMIK 1440 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17273 AP0202034_010522APB_FTO_37105 0202034000NRG23010520220722114 1367758404 01/05/2022 bhaaskar bhaaskar 0202034WL0011963 00415 SBIN0008825 1440 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17274 AP0202034_010722APB_FTO_120224 0202034000NRG23010720223394800 01/07/2022 Paapa Paapa 0202034WL0046254 00415 SBIN0021121 966 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17275 AP0202034_011122APB_FTO_264723 0202034000NRG23011120223720102 N102201D9551A1 01/11/2022 Bhavaani Bhavaani 0202034WL0115430 00415 SBIN0008825 1278 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17276 AP0202034_080522APB_FTO_44593 0202034000NRG23020520220752763 1438434519 08/05/2022 Gamgaraaju Gamgaraaju 0202034WL0012183 00415 SBIN0008825 1200 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17277 AP0202034_030223APB_FTO_372722 0202034000NRG23030220234069571 8716883154 03/02/2023 Lakshmi Lakshmi 0202034WL176825 00078 CNRB0005736 693 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17278 AP0202034_070622FTO_75933 0202034000NRG23070620222424431 3338552452 07/06/2022 srinu srinu 0202034WL0032943 00415 SBIN0001673 1350 26/07/2022 No Such Account
17279 AP0202014_170223APB_FTO_385935 0202014000NRG23170220234371767 0240896670 17/02/2023 adilakshmi adilakshmi 0202014WL186848 00415 SBIN0014381 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17280 AP0202014_180622APB_FTO_96410 0202014000NRG23180620222993721 18/06/2022 Appanna Appanna 0202014WL0040145 00177 IOBA0001167 1436 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17281 AP0202014_210522APB_FTO_58494 0202014000NRG23200520221557139 1968641664 21/05/2022 Appaaraavu Appaaraavu 0202014WL0021946 00078 CNRB0013845 826 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17282 AP0202034_150323APB_FTO_416165 0202034000NRG23150320234985845 0410908361 15/03/2023 Lenka Naaraayanamma Lenka Naaraayanamma 0202034WL202641 00078 CNRB0005736 1413 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17283 AP0202034_180522APB_FTO_55408 0202034000NRG23170520221396812 1639067124 18/05/2022 suresh suresh 0202034WL0020105 00415 SBIN0008825 400 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17284 AP0202034_180522APB_FTO_55408 0202034000NRG23170520221397052 1639067155 18/05/2022 Ammanna Ammanna 0202034WL0020107 00415 SBIN0008825 601 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17285 AP0202034_180522FTO_55240 0202034000NRG23170520221397305 1638937550 18/05/2022 RAMAKRISHNA RAMAKRISHNA 0202034WL0020107 00078 CNRB0005736 601 27/05/2022 Account closed
17286 AP0202034_200422FTO_22035 0202034000NRG23200420220184197 1193540049 20/04/2022 ramana ramana 0202034WL0004739 00684 APGV0002207 403 13/05/2022 No Such Account
17287 AP0202034_200422FTO_22035 0202034000NRG23200420220187687 1193540051 20/04/2022 appalanaayudu appalanaayudu 0202034WL0004803 00684 APGV0002207 952 13/05/2022 No Such Account
17288 AP0202034_200422FTO_22035 0202034000NRG23200420220187716 1193540050 20/04/2022 Appalaraamu Appalaraamu 0202034WL0004803 00684 APGV0002207 952 13/05/2022 No Such Account
17289 AP0202034_200422APB_FTO_22288 0202034000NRG23200420220190884 1438577673 20/04/2022 Ammanna Ammanna 0202034WL0004833 00415 SBIN0008825 597 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17290 AP0202034_200422FTO_22035 0202034000NRG23200420220191088 1193540068 20/04/2022 RAMAKRISHNA RAMAKRISHNA 0202034WL0004833 00078 CNRB0005736 597 13/05/2022 Account closed
17291 AP0202034_210622APB_FTO_99033 0202034000NRG23210620223047514 3342789089 21/06/2022 Eswaramma Eswaramma 0202034WL0040910 00415 SBIN0001673 1506 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17292 AP0202034_220522APB_FTO_59384 0202034000NRG23220520221667738 1979158375 22/05/2022 gowri parvathi gowri parvathi 0202034WL0023477 00468 UBIN0814571 1218 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17293 AP0202034_240422APB_FTO_29211 0202034000NRG23240420220386530 1243782957 24/04/2022 Yamuna Yamuna 0202034WL0007745 00415 SBIN0015367 991 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17294 AP0202034_240422APB_FTO_29211 0202034000NRG23240420220386552 1243782915 24/04/2022 Mani Mani 0202034WL0007745 00415 SBIN0015367 165 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17295 AP0202034_240422APB_FTO_29257 0202034000NRG23240420220400992 1243780857 24/04/2022 Sooridamma Sooridamma 0202034WL0007883 00045 BARB0TUMMIK 398 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17296 AP0202034_240422APB_FTO_29904 0202034000NRG23240420220449688 1243922017 24/04/2022 Laxmi Laxmi 0202034WL0008301 00415 SBIN0001673 782 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17297 AP0202034_240522APB_FTO_60752 0202034000NRG23240520221711040 2024419643 24/05/2022 laxmi laxmi 0202034WL0023953 00684 APGV0002207 1014 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17298 AP0202034_250422APB_FTO_30875 0202034000NRG23250420220511525 1152955761 25/04/2022 varalakshmi varalakshmi 0202034WL0009100 00684 APGV0002207 938 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17299 AP0202034_270822FTO_177326 0202034000NRG23260820223615514 4437714708 27/08/2022 Atchamma Atchamma 0202034WL0072935 00684 APGV0002207 771 07/09/2022 No Such Account
17300 AP0202034_300323APB_FTO_443585 0202034000NRG23300320235435993 1188152200 30/03/2023 GOWRI GOWRI 0202034WL212455 00415 SBIN0001673 901 03/05/2023 Aadhaar Number not Mapped to Account Number
17301 AP0201010_070622APB_FTO_73605 0201010000NRG23030620221925237 3344281163 07/06/2022 Raju Raju 0201010WL0024464 00415 SBIN0020542 1173 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17302 AP0201010_070622APB_FTO_73605 0201010000NRG23030620221925299 3344281176 07/06/2022 Padma Padma 0201010WL0024464 00684 APGV0001116 1173 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17303 AP0202014_210522APB_FTO_58494 0202014000NRG23200520221557237 1968641542 21/05/2022 Gouri Gouri 0202014WL0021947 00415 SBIN0014381 763 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17304 AP0202014_210522APB_FTO_58494 0202014000NRG23200520221557307 1968641551 21/05/2022 bharati bharati 0202014WL0021947 00078 CNRB0013845 572 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17305 AP0202014_220323APB_FTO_424779 0202014000NRG23210320235218838 0408004531 22/03/2023 Lakshmanarao Lakshmanarao 0202014WL207576 00078 CNRB0013845 646 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17306 AP0202014_210522APB_FTO_58494 0202014000NRG23210520221576682 1968641495 21/05/2022 Simhaachalam Simhaachalam 0202014WL0022301 00078 CNRB0013845 381 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17307 AP0202014_210522APB_FTO_58494 0202014000NRG23210520221576931 1968641646 21/05/2022 RaajU RaajU 0202014WL0022301 00415 SBIN0014381 381 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17308 AP0202014_230323APB_FTO_426381 0202014000NRG23230320235236270 0411292173 23/03/2023 MR.MAMIDI APPANNA MR.MAMIDI APPANNA 0202014WL208119 00177 IOBA0001167 680 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17309 AP0202014_230323APB_FTO_426381 0202014000NRG23230320235236299 0411292172 23/03/2023 jagadeeSwara raavu jagadeeSwara raavu 0202014WL208119 00177 IOBA0001167 680 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17310 AP0202014_230522APB_FTO_59939 0202014000NRG23230520221677840 2024723859 23/05/2022 Lakshmi Lakshmi 0202014WL0023541 00684 APGV0002201 1113 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17311 AP0202014_240223APB_FTO_392625 0202014000NRG23240220234533514 0240073240 24/02/2023 MR.MAMIDI APPANNA MR.MAMIDI APPANNA 0202014WL191594 00177 IOBA0001167 464 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17312 AP0202014_240223APB_FTO_392625 0202014000NRG23240220234533550 0240073235 24/02/2023 jagadeeSwara raavu jagadeeSwara raavu 0202014WL191594 00177 IOBA0001167 697 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17313 AP0202014_240422APB_FTO_29899 0202014000NRG23240420220397599 1153257826 24/04/2022 Gouramma Gouramma 0202014WL0007850 00684 APGV0002201 979 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17314 AP0202014_240422APB_FTO_29899 0202014000NRG23240420220397631 1153258089 24/04/2022 srinu srinu 0202014WL0007850 00177 IOBA0001167 979 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17315 AP0202014_240422APB_FTO_29811 0202014000NRG23240420220412452 1152824911 24/04/2022 Lakshum Lakshum 0202014WL0007971 00078 CNRB0013845 851 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17316 AP0202014_240422APB_FTO_29811 0202014000NRG23240420220412510 1152824917 24/04/2022 paapamma paapamma 0202014WL0007971 00684 APGV0002201 849 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17317 AP0202014_260522FTO_63009 0202014000NRG23250520221788384 3333263082 26/05/2022 Haimavati Haimavati 0202014WL0024772 00415 SBIN0011111 1010 11/08/2022 No Such Account
17318 AP0202014_260522FTO_63009 0202014000NRG23250520221807687 3333263031 26/05/2022 RAMANAMMA RAMANAMMA 0202014WL0024978 00684 APGV0002237 1077 11/08/2022 No Such Account
17319 AP0202014_260822APB_FTO_176400 0202014000NRG23260820223616841 4439261924 26/08/2022 SATYANNARAYAna SATYANNARAYAna 0202014WL0073389 00415 SBIN0014381 694 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17320 AP0202034_080622APB_FTO_78363 0202034000NRG23080620222512855 3337888292 08/06/2022 eeswararaavu eeswararaavu 0202034WL0033972 00415 SBIN0008824 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17321 AP0202034_080622APB_FTO_78363 0202034000NRG23080620222512932 3337887937 08/06/2022 appa rao appa rao 0202034WL0033972 00415 SBIN0008824 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17322 AP0202034_090922APB_FTO_198787 0202034000NRG23080920223643930 6867093627 09/09/2022 Srinivas Srinivas 0202034WL0081673 00415 SBIN0008825 1285 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17323 AP0202034_081122FTO_271961 0202034000NRG23081120223730606 N1122005EB7061 08/11/2022 Vijjapu Sanyasirao Vijjapu Sanyasirao 0202034WL0119900 00415 SBIN0008825 1799 17/12/2022 Account closed
17324 AP0202034_090922APB_FTO_198787 0202034000NRG23090920223646545 6867093619 09/09/2022 SIVA PRASAD SIVA PRASAD 0202034WL0082587 00415 SBIN0008824 1224 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17325 AP0202034_110123APB_FTO_347396 0202034000NRG23110120233899573 8615511000 11/01/2023 VANUMU APPARAO VANUMU APPARAO 0202034WL0161071 00691 IPOS0000001 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17326 AP0202034_110522APB_FTO_48944 0202034000NRG23110520221156442 1440713758 11/05/2022 Gamgaraaju Gamgaraaju 0202034WL0016977 00415 SBIN0008825 963 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17327 AP0202034_110522APB_FTO_48944 0202034000NRG23110520221160680 1440714178 11/05/2022 PAPAMMA PAPAMMA 0202034WL0017071 00415 SBIN0008825 901 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17328 AP0202034_120522FTO_49342 0202034000NRG23120520221182070 1441334020 12/05/2022 ramana ramana 0202034WL0017302 00684 APGV0002207 403 22/05/2022 No Such Account
17329 AP0202034_120522APB_FTO_49353 0202034000NRG23120520221182108 1440712100 12/05/2022 Sooridamma Sooridamma 0202034WL0017302 00045 BARB0TUMMIK 202 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17330 AP0202034_120522FTO_49342 0202034000NRG23120520221182125 1441334021 12/05/2022 Madhuri Madhuri 0202034WL0017302 00684 APGV0002207 807 22/05/2022 No Such Account
17331 AP0202034_150622APB_FTO_90550 0202034000NRG23150620222826898 3337838902 15/06/2022 uma uma 0202034WL0037872 00415 SBIN0001673 761 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17332 AP0202034_150622APB_FTO_90550 0202034000NRG23150620222829361 3337838884 15/06/2022 Bhavaani Bhavaani 0202034WL0037930 00415 SBIN0008825 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17333 AP0202034_150622APB_FTO_90550 0202034000NRG23150620222833380 3337839078 15/06/2022 varalakshmi varalakshmi 0202034WL0038035 00684 APGV0002207 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17334 AP0202034_190522FTO_56318 0202034000NRG23170520221397010 1638903298 19/05/2022 yESUBABU yESUBABU 0202034WL0020106 00415 SBIN0008825 809 27/05/2022 No Such Account
17335 AP0202034_180522APB_FTO_55277 0202034000NRG23180520221408872 1639145862 18/05/2022 bhaaskar bhaaskar 0202034WL0020265 00415 SBIN0008825 570 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17336 AP0202034_180522APB_FTO_55277 0202034000NRG23180520221408889 1639145893 18/05/2022 raamulamma raamulamma 0202034WL0020265 00415 SBIN0001673 760 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17337 AP0202034_190522FTO_56318 0202034000NRG23190520221461884 1638903303 19/05/2022 Muthyla Naidu Muthyla Naidu 0202034WL0020869 00468 UBIN0814571 590 27/05/2022 No Such Account
17338 AP0202034_200422APB_FTO_22409 0202034000NRG23200420220200200 1201738953 20/04/2022 suresh suresh 0202034WL0004953 00415 SBIN0008825 631 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17339 AP0202034_200422APB_FTO_22463 0202034000NRG23200420220212841 1201753863 20/04/2022 PAPAMMA PAPAMMA 0202034WL0005107 00415 SBIN0008825 528 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17340 AP0202023_300422APB_FTO_35313 0202023000NRG23300420220626832 1243114460 30/04/2022 Appalanaayudu Appalanaayudu 0202023WL0010965 00176 IDIB000K113 726 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17341 AP0202023_300422APB_FTO_35313 0202023000NRG23300420220626837 1243114467 30/04/2022 sreenivasarao sreenivasarao 0202023WL0010965 00176 IDIB000K113 871 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17342 AP0202024_010622APB_FTO_69960 0202024000NRG23010620222138558 N062200006F661 01/06/2022 Sannamma Sannamma 0202024WL0029202 00468 UBIN0819158 996 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17343 AP0202024_010622APB_FTO_69960 0202024000NRG23010620222138584 N0622000070321 01/06/2022 Naaraayanamma Naaraayanamma 0202024WL0029202 00415 SBIN0002768 996 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17344 AP0202024_010622APB_FTO_69960 0202024000NRG23010620222139343 N0622000071691 01/06/2022 lakshmi lakshmi 0202024WL0029262 00684 APGV0002218 803 19/08/2022 Aadhaar Number not Mapped to Account Number
17345 AP0202024_010622APB_FTO_69960 0202024000NRG23010620222139405 N0622000071091 01/06/2022 Lakshmi Lakshmi 0202024WL0029262 00684 APGV0002238 602 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17346 AP0202024_010622APB_FTO_69960 0202024000NRG23010620222139452 N0622000071301 01/06/2022 Paidiraaju Paidiraaju 0202024WL0029262 00684 APGV0002218 803 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17347 AP0202024_030323APB_FTO_404798 0202024000NRG23020320234680993 0411176856 03/03/2023 laksmi laksmi 0202024WL195105 00684 APGV0002238 856 12/04/2023 Aadhaar Number not Mapped to Account Number
17348 AP0202024_030323APB_FTO_404798 0202024000NRG23030320234720029 0411176736 03/03/2023 ramanamma ramanamma 0202024WL196089 00468 UBIN0819158 1053 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17349 AP0202024_070123APB_FTO_344127 0202024000NRG23070120233878016 8616669630 07/01/2023 paapayya paapayya 0202024WL0157930 00684 APGV0002218 3598 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17350 AP0202024_070123APB_FTO_344127 0202024000NRG23070120233878018 8616669626 07/01/2023 Pyditalli Pyditalli 0202024WL0157931 00684 APGV0002238 3598 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17351 AP0202024_070223APB_FTO_375435 0202024000NRG23070220234124087 8715712806 07/02/2023 suribabu suribabu 0202024WL179342 00415 SBIN0002768 638 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17352 AP0202024_070223APB_FTO_375435 0202024000NRG23070220234132159 8715712809 07/02/2023 Lakshmu Lakshmu 0202024WL179545 00415 SBIN0002768 1196 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17353 AP0202024_070323APB_FTO_408596 0202024000NRG23070320234823661 0411351552 07/03/2023 Sooramma Sooramma 0202024WL198504 00684 APGV0002238 1267 12/04/2023 Aadhaar Number not Mapped to Account Number
17354 AP0202024_070323APB_FTO_408596 0202024000NRG23070320234823782 0411351439 07/03/2023 laxmanarao laxmanarao 0202024WL198504 00684 APGV0002218 1267 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17355 AP0202024_070323APB_FTO_408596 0202024000NRG23070320234823887 0411351401 07/03/2023 Prasaadu Prasaadu 0202024WL198504 00468 UBIN0819158 1267 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17356 AP0202024_080223APB_FTO_377036 0202024000NRG23080220234164120 8773953093 08/02/2023 Accamma Accamma 0202024WL180267 00684 APGV0002238 855 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17357 AP0202024_080223APB_FTO_377036 0202024000NRG23080220234164180 8773953604 08/02/2023 gouri gouri 0202024WL180267 00684 APGV0002218 1068 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17358 AP0202024_080223APB_FTO_377036 0202024000NRG23080220234164187 8773953617 08/02/2023 manga manga 0202024WL180267 00684 APGV0002238 1068 15/02/2023 Aadhaar Number not Mapped to Account Number
17359 AP0202024_080223APB_FTO_377036 0202024000NRG23080220234164192 8773953013 08/02/2023 appalanarasamma appalanarasamma 0202024WL180267 00684 APGV0002238 1068 15/02/2023 Aadhaar Number not Mapped to Account Number
17360 AP0202024_080223APB_FTO_377036 0202024000NRG23080220234164195 8773953149 08/02/2023 satyavathi satyavathi 0202024WL180267 00684 APGV0002238 641 15/02/2023 Aadhaar Number not Mapped to Account Number
17361 AP0202024_080223APB_FTO_377036 0202024000NRG23080220234164197 8773953095 08/02/2023 rama devi rama devi 0202024WL180267 00684 APGV0002238 1068 15/02/2023 Aadhaar Number not Mapped to Account Number
17362 AP0202024_080223APB_FTO_377036 0202024000NRG23080220234164678 8773953140 08/02/2023 BONELA PAPAYYAMMA BONELA PAPAYYAMMA 0202024WL180281 00684 APGV0002218 1263 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17363 AP0202024_080223APB_FTO_377036 0202024000NRG23080220234164679 8773953448 08/02/2023 narayanamma narayanamma 0202024WL180281 00684 APGV0002238 1263 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17364 AP0202024_080223APB_FTO_377036 0202024000NRG23080220234165837 8773953307 08/02/2023 satyavathi satyavathi 0202024WL180313 00468 UBIN0819158 974 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17365 AP0202024_080223APB_FTO_377036 0202024000NRG23080220234165841 8773953142 08/02/2023 siri siri 0202024WL180313 00684 APGV0002238 974 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17366 AP0202024_080223APB_FTO_377069 0202024000NRG23080220234165845 8773954098 08/02/2023 SATYAVATHI SATYAVATHI 0202024WL180313 00684 APGV0002238 974 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17367 AP0202024_080223APB_FTO_377036 0202024000NRG23080220234165860 8773953113 08/02/2023 bharathi bharathi 0202024WL180313 00684 APGV0002238 974 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17368 AP0202024_080223APB_FTO_377036 0202024000NRG23080220234165870 8773953178 08/02/2023 RAmA RAmA 0202024WL180313 00684 APGV0002238 974 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17369 AP0202024_080223APB_FTO_377036 0202024000NRG23080220234165883 8773953483 08/02/2023 Krushnaveni Krushnaveni 0202024WL180313 00684 APGV0002238 974 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17370 AP0202024_080223APB_FTO_377069 0202024000NRG23080220234165906 8773954100 08/02/2023 ramanamma ramanamma 0202024WL180313 00684 APGV0002238 974 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17371 AP0202024_080223APB_FTO_377069 0202024000NRG23080220234165912 8773954003 08/02/2023 radha radha 0202024WL180313 00415 SBIN0002768 974 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17372 AP0202024_080223APB_FTO_377069 0202024000NRG23080220234165915 8773954088 08/02/2023 laxmumma laxmumma 0202024WL180313 00684 APGV0002238 974 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17373 AP0202024_080622APB_FTO_78599 0202024000NRG23080620222456861 3338091970 08/06/2022 LATCHAMMa LATCHAMMa 0202024WL0033333 00114 APBL0002008 1211 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17374 AP0202024_080622APB_FTO_78599 0202024000NRG23080620222456903 3338092549 08/06/2022 Lakshmi Lakshmi 0202024WL0033333 00684 APGV0002238 1211 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17375 AP0202024_080622APB_FTO_78599 0202024000NRG23080620222456999 3338092600 08/06/2022 Raamaguruvu Raamaguruvu 0202024WL0033333 00684 APGV0002218 1211 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17376 AP0202024_080622APB_FTO_78599 0202024000NRG23080620222480574 3338092613 08/06/2022 Taudamma Taudamma 0202024WL0033595 00684 APGV0002238 478 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17377 AP0202024_080622APB_FTO_78599 0202024000NRG23080620222483517 3338092050 08/06/2022 Sannamma Sannamma 0202024WL0033633 00468 UBIN0819158 1134 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17378 AP0202034_200522APB_FTO_57472 0202034000NRG23200520221535075 1649311507 20/05/2022 Gamgaraaju Gamgaraaju 0202034WL0021746 00415 SBIN0008825 399 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17379 AP0202034_200522APB_FTO_57472 0202034000NRG23200520221535114 1649311564 20/05/2022 ramu ramu 0202034WL0021746 00415 SBIN0001673 399 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17380 AP0202034_200522APB_FTO_57472 0202034000NRG23200520221535671 1649311589 20/05/2022 Vemkataraavu Vemkataraavu 0202034WL0021751 00415 SBIN0008825 592 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17381 AP0202034_210622FTO_99501 0202034000NRG23210620223054585 N062202AC778B1 21/06/2022 Eeswaramma Eeswaramma 0202034WL0040976 00684 APGV0002207 1628 19/08/2022 Account closed
17382 AP0202034_210622FTO_99501 0202034000NRG23210620223056294 N062202AC780C1 21/06/2022 Krishna Krishna 0202034WL0040996 00415 SBIN0008825 495 19/08/2022 No Such Account
17383 AP0202034_220522APB_FTO_59359 0202034000NRG23220520221659199 1979156865 22/05/2022 sooryakumaari sooryakumaari 0202034WL0023367 00415 SBIN0001673 1233 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17384 AP0202034_220622FTO_100824 0202034000NRG23220620223104718 N062202C46ACC1 22/06/2022 appalanaayudu appalanaayudu 0202034WL0041499 00684 APGV0002207 1501 19/08/2022 No Such Account
17385 AP0202034_220622FTO_100824 0202034000NRG23220620223104730 N062202C46B151 22/06/2022 Eeswararaavu Eeswararaavu 0202034WL0041499 00684 APGV0002207 1501 19/08/2022 No Such Account
17386 AP0202034_231122APB_FTO_290168 0202034000NRG23221120223761385 7036563810 23/11/2022 Appalanaayudu Appalanaayudu 0202034WL0129525 00415 SBIN0008825 820 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17387 AP0202034_231122FTO_290146 0202034000NRG23231120223766671 7036455056 23/11/2022 SANYASIRAO VIJJAPU SANYASIRAO VIJJAPU 0202034WL0130880 00415 SBIN0008825 1799 09/12/2022 Account closed
17388 AP0202034_240323APB_FTO_427915 0202034000NRG23240320235261832 0433840909 24/03/2023 polamma polamma 0202034WL208584 00415 SBIN0008824 953 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17389 AP0202034_240323APB_FTO_427915 0202034000NRG23240320235264060 0433840941 24/03/2023 acciyyamma acciyyamma 0202034WL208611 00415 SBIN0015367 864 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17390 AP0202034_240323APB_FTO_427915 0202034000NRG23240320235264109 0433841157 24/03/2023 ANUSHA ANUSHA 0202034WL208611 00415 SBIN0015367 864 12/04/2023 Aadhaar Number not Mapped to Account Number
17391 AP0202034_240422APB_FTO_29669 0202034000NRG23240420220442686 1243865275 24/04/2022 Bhavaani Bhavaani 0202034WL0008216 00415 SBIN0008825 1051 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17392 AP0202034_240422APB_FTO_30029 0202034000NRG23240420220461836 1152852925 24/04/2022 ganesh ganesh 0202034WL0008423 00415 SBIN0001673 776 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17393 AP0202034_240522FTO_60699 0202034000NRG23240520221735153 2027392856 24/05/2022 Muthyla Naidu Muthyla Naidu 0202034WL0024210 00468 UBIN0814571 1137 06/06/2022 No Such Account
17394 AP0202034_240522FTO_60699 0202034000NRG23240520221735398 2027392770 24/05/2022 Srinu Srinu 0202034WL0024211 00684 APGV0002207 667 06/06/2022 Account closed
17395 AP0202034_240522FTO_60699 0202034000NRG23240520221736733 2027392771 24/05/2022 Appalanaayudu Appalanaayudu 0202034WL0024221 00684 APGV0002207 804 06/06/2022 No Such Account
17396 AP0202034_240522FTO_60699 0202034000NRG23240520221736745 2027392766 24/05/2022 appalaraamu appalaraamu 0202034WL0024221 00684 APGV0002207 1206 06/06/2022 No Such Account
17397 AP0202034_240522APB_FTO_60815 0202034000NRG23240520221746135 2024420297 24/05/2022 Vemkataraavu Vemkataraavu 0202034WL0024280 00415 SBIN0008825 680 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17398 AP0202034_240522APB_FTO_60815 0202034000NRG23240520221746248 2024420212 24/05/2022 Apparao Apparao 0202034WL0024280 00415 SBIN0008825 680 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17399 AP0202034_240522APB_FTO_60815 0202034000NRG23240520221746261 2024420417 24/05/2022 PAPAMMA PAPAMMA 0202034WL0024280 00415 SBIN0008825 453 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17400 AP0201004_290622APB_FTO_116121 0201004000NRG23290620223138756 N062203B29E541 29/06/2022 Ramu Ramu 0201004WL0040433 00415 SBIN0006216 815 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17401 AP0201004_290622APB_FTO_116121 0201004000NRG23290620223138807 N062203B29E1C1 29/06/2022 Akkalanaidu Akkalanaidu 0201004WL0040433 00468 UBIN0804665 607 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17402 AP0201004_290622APB_FTO_116121 0201004000NRG23290620223139024 N062203B2A1961 29/06/2022 Seetamma Seetamma 0201004WL0040433 00684 APGV0001171 802 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17403 AP0201004_290622APB_FTO_116121 0201004000NRG23290620223139044 N062203B29E6F1 29/06/2022 Visweswara Rao Visweswara Rao 0201004WL0040433 00176 IDIB000R113 802 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17404 AP0201004_291122APB_FTO_295532 0201004000NRG23291120223613984 7034228026 29/11/2022 Chinnamma Chinnamma 0201004WL0131887 00468 UBIN0557358 502 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17405 AP0201004_300422APB_FTO_35911 0201004000NRG23300420220358504 1242993524 30/04/2022 eeswaramma eeswaramma 0201004WL0007669 00078 CNRB0013561 811 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17406 AP0201004_310522APB_FTO_68807 0201004000NRG23310520221663474 3330444651 31/05/2022 Chinnammadu Chinnammadu 0201004WL0021671 00078 CNRB0003188 326 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17407 AP0201010_010722APB_FTO_120191 0201010000NRG23010720223192948 01/07/2022 Rupavati Rupavati 0201010WL0041490 00684 APGV0001116 398 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17408 AP0201010_010722APB_FTO_120191 0201010000NRG23010720223192965 01/07/2022 Gouramma Gouramma 0201010WL0041490 00684 APGV0001116 796 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17409 AP0201010_010722APB_FTO_120191 0201010000NRG23010720223193143 01/07/2022 upendra upendra 0201010WL0041490 00415 SBIN0014267 597 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17410 AP0201010_020522APB_FTO_38304 0201010000NRG23020520220380631 1349615061 02/05/2022 Manikyam Manikyam 0201010WL0007955 00468 UBIN0801330 850 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17411 AP0201010_060622FTO_72247 0201010000NRG23020620221892443 3347491868 06/06/2022 Adilakshmi Adilakshmi 0201010WL0024169 00684 APGV0001190 1243 11/08/2022 No Such Account
17412 AP0201010_060622FTO_72247 0201010000NRG23020620221892448 3347491887 06/06/2022 Kanakamma Kanakamma 0201010WL0024169 00415 SBIN0002785 1243 11/08/2022 Account closed
17413 AP0201010_060622FTO_72247 0201010000NRG23020620221892484 3347491807 06/06/2022 Parvati Parvati 0201010WL0024169 00674 ABNA0100317 1243 11/08/2022 invalid Bank Identifier
17414 AP0201010_060622FTO_72247 0201010000NRG23020620221892497 3347491908 06/06/2022 Satyannarayana Satyannarayana 0201010WL0024169 00415 SBIN0014267 1243 11/08/2022 No Such Account
17415 AP0201010_070622APB_FTO_73644 0201010000NRG23020620221894227 07/06/2022 Bhulokamma Bhulokamma 0201010WL0024182 00684 APGV0001190 1319 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17416 AP0201010_070622APB_FTO_73568 0201010000NRG23020620221897348 07/06/2022 Adilakshmi Adilakshmi 0201010WL0024209 00684 APGV0001116 256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17417 AP0201010_030522APB_FTO_38783 0201010000NRG23030520220429351 1349350560 03/05/2022 Parvati Parvati 0201010WL0008531 00415 SBIN0014267 907 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17418 AP0201010_030522APB_FTO_38783 0201010000NRG23030520220429368 1349350597 03/05/2022 pentamma pentamma 0201010WL0008531 00415 SBIN0014267 907 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17419 AP0201010_060622FTO_72247 0201010000NRG23030620221920910 3347491815 06/06/2022 Podilaapu gowri Podilaapu gowri 0201010WL0024419 00684 APGV0001116 882 11/08/2022 No Such Account
17420 AP0202024_080622APB_FTO_78599 0202024000NRG23080620222483547 3338092234 08/06/2022 Naaraayanamma Naaraayanamma 0202024WL0033633 00415 SBIN0002768 1361 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17421 AP0202024_080622APB_FTO_78603 0202024000NRG23080620222520067 3338080629 08/06/2022 uma maheswari uma maheswari 0202024WL0034059 00684 APGV0002284 735 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17422 AP0202024_100223APB_FTO_378093 0202024000NRG23090220234203003 8840115151 10/02/2023 Appalanaayudu Appalanaayudu 0202024WL181686 00468 UBIN0819158 1190 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17423 AP0202024_100223APB_FTO_378093 0202024000NRG23090220234203126 8840114831 10/02/2023 Vemkatanaaraayana Vemkatanaaraayana 0202024WL181687 00415 SBIN0002768 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17424 AP0202024_100522FTO_47612 0202024000NRG23090520221013826 1441421232 10/05/2022 santhoshi santhoshi 0202024WL0015650 00415 SBIN0002768 930 22/05/2022 No Such Account
17425 AP0202024_100522FTO_47612 0202024000NRG23090520221024492 1441421195 10/05/2022 satyanrayana satyanrayana 0202024WL0015768 00684 APGV0002238 711 22/05/2022 No Such Account
17426 AP0202024_100522FTO_47612 0202024000NRG23090520221035537 1441421162 10/05/2022 appalanaayudu appalanaayudu 0202024WL0015912 00684 APGV0002218 941 22/05/2022 No Such Account
17427 AP0202024_100522FTO_47612 0202024000NRG23090520221043110 1441421167 10/05/2022 Narasamma Narasamma 0202024WL0015975 00684 APGV0002218 857 22/05/2022 No Such Account
17428 AP0202024_090722APB_FTO_130232 0202024000NRG23090720223507476 09/07/2022 santoshi santoshi 0202024WL0049620 00415 SBIN0002768 1296 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17429 AP0202024_100223APB_FTO_378093 0202024000NRG23100220234203727 8840115197 10/02/2023 PATIVADA RAJA RAO PATIVADA RAJA RAO 0202024WL181689 00468 UBIN0819158 800 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17430 AP0202024_100223APB_FTO_378093 0202024000NRG23100220234203830 8840115351 10/02/2023 laksmi laksmi 0202024WL181690 00684 APGV0002238 430 16/02/2023 Aadhaar Number not Mapped to Account Number
17431 AP0202024_100223APB_FTO_378692 0202024000NRG23100220234229762 8839972674 10/02/2023 Naga Naga 0202024WL182480 00684 APGV0002238 1383 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17432 AP0202024_100223APB_FTO_378692 0202024000NRG23100220234229769 8839972678 10/02/2023 Narsamma Narsamma 0202024WL182480 00684 APGV0002238 922 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17433 AP0202024_100223APB_FTO_378692 0202024000NRG23100220234229823 8839972689 10/02/2023 Vijayalakshmi Vijayalakshmi 0202024WL182480 00684 APGV0002238 922 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17434 AP0202024_100323APB_FTO_413129 0202024000NRG23100320234907345 0411343932 10/03/2023 APPAYYAMMA APPAYYAMMA 0202024WL200464 00684 APGV0002238 878 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17435 AP0202024_100323APB_FTO_413101 0202024000NRG23100320234909186 0411214084 10/03/2023 SIRI SIRI 0202024WL200490 00684 APGV0002238 1350 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17436 AP0202024_100323APB_FTO_413101 0202024000NRG23100320234909245 0411214064 10/03/2023 RAMANAMMA RAMANAMMA 0202024WL200490 00684 APGV0002238 1350 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17437 AP0202024_100323APB_FTO_413101 0202024000NRG23100320234909250 0411213825 10/03/2023 RADHA RADHA 0202024WL200490 00415 SBIN0002768 1350 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17438 AP0202024_100323APB_FTO_413101 0202024000NRG23100320234909252 0411214015 10/03/2023 LAKSHMUMAMMA LAKSHMUMAMMA 0202024WL200490 00415 SBIN0002768 1350 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17439 AP0202024_100323APB_FTO_413101 0202024000NRG23100320234934069 0411213837 10/03/2023 Anasooya Anasooya 0202024WL201100 00415 SBIN0002768 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17440 AP0202034_240622APB_FTO_104705 0202034000NRG23240620223177525 N0622030FA4831 24/06/2022 gopi gopi 0202034WL0042728 00468 UBIN0814571 1304 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17441 AP0202034_250422APB_FTO_30781 0202034000NRG23250420220505582 1243850117 25/04/2022 Naagamma Naagamma 0202034WL0008942 00415 SBIN0001673 664 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17442 AP0202034_270522APB_FTO_64192 0202034000NRG23270520221876622 3332862820 27/05/2022 appa rao appa rao 0202034WL0026011 00415 SBIN0008824 1056 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17443 AP0202034_270522APB_FTO_64165 0202034000NRG23270520221902561 3333309667 27/05/2022 Paapa Paapa 0202034WL0026307 00415 SBIN0021121 1300 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17444 AP0202034_280123APB_FTO_361584 0202034000NRG23280120233984849 8599118362 28/01/2023 RAJESWARI RAJESWARI 0202034WL0172531 00415 SBIN0015367 230 08/02/2023 A/c Blocked or Frozen
17445 AP0202034_290622APB_FTO_113710 0202034000NRG23280620223313356 N062203A31FE61 29/06/2022 simhadhri simhadhri 0202034WL0044816 00415 SBIN0001673 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17446 AP0202034_290323APB_FTO_439523 0202034000NRG23290320235379862 0527402969 29/03/2023 Mamga Mamga 0202034WL211346 00415 SBIN0001673 191 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17447 AP0202034_290323APB_FTO_439523 0202034000NRG23290320235379870 0527402980 29/03/2023 Lakshmi Lakshmi 0202034WL211346 00415 SBIN0001673 574 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17448 AP0202034_290323APB_FTO_439523 0202034000NRG23290320235379875 0527403138 29/03/2023 Appalanarsamma Appalanarsamma 0202034WL211346 00415 SBIN0001673 574 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17449 AP0202034_290323APB_FTO_439523 0202034000NRG23290320235379964 0527403030 29/03/2023 Lenka Naaraayanamma Lenka Naaraayanamma 0202034WL211347 00078 CNRB0005736 609 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17450 AP0202034_290622FTO_115288 0202034000NRG23290620223339038 N062203B044CE1 29/06/2022 appalanaayudu appalanaayudu 0202034WL0045242 00684 APGV0002207 1100 17/08/2022 No Such Account
17451 AP0202034_290622FTO_115288 0202034000NRG23290620223339965 N062203B045481 29/06/2022 srinu srinu 0202034WL0045253 00415 SBIN0001673 608 17/08/2022 No Such Account
17452 AP0202034_300522APB_FTO_68181 0202034000NRG23300520222017463 3330937293 30/05/2022 satyavamma satyavamma 0202034WL0027915 00415 SBIN0001673 1346 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17453 AP0202034_300522APB_FTO_68181 0202034000NRG23300520222017587 3330937301 30/05/2022 Paiditalli Paiditalli 0202034WL0027917 00415 SBIN0001673 1280 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17454 AP0202034_301122FTO_298598 0202034000NRG23301120223784105 7034244970 30/11/2022 SANYASIRAO V SANYASIRAO V 0202034WL0135901 00415 SBIN0008825 1799 09/12/2022 Account closed
17455 AP0202014_270123APB_FTO_360491 0202014000NRG23270120233975022 8599358189 27/01/2023 ravi ravi 0202014WL0171660 00691 IPOS0000001 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17456 AP0202014_270522APB_FTO_64242 0202014000NRG23270520221894203 3333001278 27/05/2022 Tavite naidu Tavite naidu 0202014WL0026208 00684 APGV0002201 645 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17457 AP0202014_300522FTO_67500 0202014000NRG23280520221970733 N0522030CE9CE1 30/05/2022 APPALANAIDU APPALANAIDU 0202014WL0027273 00684 APGV0002201 827 17/08/2022 Account closed
17458 AP0202014_300522FTO_67500 0202014000NRG23280520221971765 N0522030CE9D91 30/05/2022 Kaamtamma Kaamtamma 0202014WL0027295 00177 IOBA0001167 925 17/08/2022 No Such Account
17459 AP0202014_280622APB_FTO_112900 0202014000NRG23280620223307703 N062203A529531 28/06/2022 gaNESh gaNESh 0202014WL0044748 00415 SBIN0014381 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17460 AP0202014_300123APB_FTO_365151 0202014000NRG23300120233995756 8596270245 30/01/2023 appalanaayuDu appalanaayuDu 0202014WL0173392 00415 SBIN0002799 430 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17461 AP0202014_300522FTO_67500 0202014000NRG23300520222006703 N0522030CE9E11 30/05/2022 tirupatamma tirupatamma 0202014WL0027705 00415 SBIN0014381 861 17/08/2022 Account closed
17462 AP0202015_111022FTO_238846 0202015000NRG22111020224914906 6982322319 11/10/2022 Lakshmi Lakshmi 0202015WL2139146 00415 SBIN0002799 543 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
17463 AP0202015_111022FTO_238846 0202015000NRG22111020224915087 6982322052 11/10/2022 VANDHANA VANDHANA 0202015WL2139148 00684 APGV0002258 600 17/12/2022 No Such Account
17464 AP0202015_111022FTO_238846 0202015000NRG22111020224915186 6982322276 11/10/2022 Chinnamma Chinnamma 0202015WL2139148 00684 APGV0002271 600 17/12/2022 No Such Account
17465 AP0202015_150922FTO_205357 0202015000NRG22130920224901771 6858120107 15/09/2022 M Simhachalam M Simhachalam 0202015WL2138227 00684 APGV0002237 670 03/12/2022 No Such Account
17466 AP0202015_150922FTO_205357 0202015000NRG22130920224901772 6858120108 15/09/2022 Ramayya Ramayya 0202015WL2138227 00684 APGV0002237 670 03/12/2022 No Such Account
17467 AP0202015_010522APB_FTO_37082 0202015000NRG23010520220703520 1121125403 01/05/2022 Suneeta Suneeta 0202015WL0011834 00415 SBIN0002799 1028 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17468 AP0202015_010522APB_FTO_37082 0202015000NRG23010520220703612 1121125848 01/05/2022 Lakshmu Lakshmu 0202015WL0011835 00684 APGV0002271 723 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17469 AP0202015_010522APB_FTO_37082 0202015000NRG23010520220703674 1121125326 01/05/2022 Gowri Gowri 0202015WL0011835 00415 SBIN0002799 723 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17470 AP0202015_010522APB_FTO_37082 0202015000NRG23010520220703716 1121125345 01/05/2022 ravanamma ravanamma 0202015WL0011835 00415 SBIN0002799 723 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17471 AP0202015_010522APB_FTO_37082 0202015000NRG23010520220703816 1121125646 01/05/2022 Lakshmi Lakshmi 0202015WL0011835 00415 SBIN0002799 723 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17472 AP0202015_010522APB_FTO_37082 0202015000NRG23010520220711477 1121126038 01/05/2022 Adilakshmi Adilakshmi 0202015WL0011891 00415 SBIN0002799 822 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17473 AP0202015_010622APB_FTO_70430 0202015000NRG23010620222176748 N062200122E771 01/06/2022 Raamulu Raamulu 0202015WL0029761 00684 APGV0002258 703 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17474 AP0202015_080922FTO_197262 0202015000NRG23060920223637755 6857644343 08/09/2022 srinivasarao srinivasarao 0202015WL0079870 00468 UBIN0818364 1019 03/12/2022 A/c Blocked or Frozen
17475 AP0202015_080922FTO_197262 0202015000NRG23060920223637765 6857644325 08/09/2022 Gollaaraavu Gollaaraavu 0202015WL0079870 00684 APGV0002271 568 03/12/2022 No Such Account
17476 AP0202015_070522APB_FTO_43592 0202015000NRG23070520220934515 1367828201 07/05/2022 Lakshmu Lakshmu 0202015WL0014765 00684 APGV0002271 901 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17477 AP0202024_110522APB_FTO_49168 0202024000NRG23100520221048775 1440825994 11/05/2022 RAMULAMMA RAMULAMMA 0202024WL0016036 00415 SBIN0002768 736 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17478 AP0202024_110522APB_FTO_49168 0202024000NRG23100520221048840 1440826598 11/05/2022 NarayanammA NarayanammA 0202024WL0016037 00415 SBIN0002768 507 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17479 AP0202024_110522APB_FTO_49168 0202024000NRG23100520221048997 1440826133 11/05/2022 pujita pujita 0202024WL0016037 00415 SBIN0002768 169 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17480 AP0202024_110522APB_FTO_49186 0202024000NRG23100520221055013 1440856061 11/05/2022 Appayyamma Appayyamma 0202024WL0016105 00415 SBIN0002768 1045 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17481 AP0202024_100622APB_FTO_82363 0202024000NRG23100620222606759 N062201E778FA1 10/06/2022 Raajamma Raajamma 0202024WL0035276 00684 APGV0002238 771 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17482 AP0202024_110323APB_FTO_413642 0202024000NRG23110320234945460 0411309398 11/03/2023 PEETHALA LAKSHMANA PEETHALA LAKSHMANA 0202024WL201517 00415 SBIN0002768 800 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17483 AP0202024_110323APB_FTO_413642 0202024000NRG23110320234945703 0411309500 11/03/2023 Raamulu Raamulu 0202024WL201517 00415 SBIN0002768 200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17484 AP0202024_110522APB_FTO_49186 0202024000NRG23110520221124797 1440856155 11/05/2022 Lakshmi Lakshmi 0202024WL0016587 00684 APGV0002238 822 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17485 AP0202024_110522APB_FTO_49186 0202024000NRG23110520221143961 1440855425 11/05/2022 Sooryanaaraayana Sooryanaaraayana 0202024WL0016833 00468 UBIN0819158 874 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17486 AP0202024_110622APB_FTO_83299 0202024000NRG23110620222662842 3338120514 11/06/2022 Narasimhulu Narasimhulu 0202024WL0035823 00468 UBIN0819158 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17487 AP0202024_110622APB_FTO_83894 0202024000NRG23110620222670224 3338138487 11/06/2022 KALAVATHI KALAVATHI 0202024WL0035879 00684 APGV0002218 1282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17488 AP0202024_110622APB_FTO_83894 0202024000NRG23110620222670232 3338137954 11/06/2022 Satyam Satyam 0202024WL0035879 00684 APGV0002238 1282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17489 AP0202024_110622APB_FTO_83894 0202024000NRG23110620222670239 3338137955 11/06/2022 Jayamma Jayamma 0202024WL0035879 00684 APGV0002238 1282 27/07/2022 Aadhaar Number not Mapped to Account Number
17490 AP0202024_110622APB_FTO_83894 0202024000NRG23110620222670250 3338137957 11/06/2022 Naaraayanamma Naaraayanamma 0202024WL0035879 00684 APGV0002238 1282 27/07/2022 Aadhaar Number not Mapped to Account Number
17491 AP0202024_110622APB_FTO_83894 0202024000NRG23110620222670279 3338137953 11/06/2022 Adilakshmi Adilakshmi 0202024WL0035879 00684 APGV0002238 1282 27/07/2022 Aadhaar Number not Mapped to Account Number
17492 AP0202024_110622APB_FTO_83894 0202024000NRG23110620222670323 3338138181 11/06/2022 Appamma Appamma 0202024WL0035879 00468 UBIN0819158 1282 27/07/2022 Aadhaar Number not Mapped to Account Number
17493 AP0202024_110622APB_FTO_83894 0202024000NRG23110620222670349 3338137956 11/06/2022 Soorinaayudu Soorinaayudu 0202024WL0035879 00684 APGV0002238 1282 27/07/2022 Aadhaar Number not Mapped to Account Number
17494 AP0202024_110622APB_FTO_83894 0202024000NRG23110620222670354 3338138439 11/06/2022 Adilakshmi Adilakshmi 0202024WL0035879 00684 APGV0002238 1282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17495 AP0202024_110622APB_FTO_83894 0202024000NRG23110620222670693 3338138360 11/06/2022 Adinarayana Adinarayana 0202024WL0035883 00684 APGV0002238 770 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17496 AP0201010_060622FTO_72247 0201010000NRG23030620221920912 3347491930 06/06/2022 Anuradha Anuradha 0201010WL0024419 00415 SBIN0014267 1102 11/08/2022 No Such Account
17497 AP0201010_060622FTO_72247 0201010000NRG23030620221930380 3347491814 06/06/2022 Simhachalam Simhachalam 0201010WL0024506 00684 APGV0001116 1147 11/08/2022 No Such Account
17498 AP0201010_070622APB_FTO_73644 0201010000NRG23030620221938783 07/06/2022 Nagaraju Nagaraju 0201010WL0024603 00684 APGV0001190 1021 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17499 AP0201010_070622APB_FTO_73644 0201010000NRG23030620221938795 07/06/2022 Dabaparvati Dabaparvati 0201010WL0024603 00684 APGV0001190 1021 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17500 AP0201010_070622APB_FTO_73644 0201010000NRG23030620221940062 07/06/2022 Vanjayya Vanjayya 0201010WL0024612 00468 UBIN0804665 1357 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17501 AP0201010_050722APB_FTO_124526 0201010000NRG23050720223275676 N072200772EC61 05/07/2022 Kittayya Kittayya 0201010WL0043002 00468 UBIN0801330 686 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17502 AP0201010_050722APB_FTO_124526 0201010000NRG23050720223275731 N0722007734C11 05/07/2022 Rambabu Rambabu 0201010WL0043002 00415 SBIN0014267 914 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17503 AP0201010_050722APB_FTO_124526 0201010000NRG23050720223275743 N0722007734E51 05/07/2022 Eswara Rao Eswara Rao 0201010WL0043002 00468 UBIN0801330 1371 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17504 AP0201010_040522APB_FTO_39641 0201010000NRG23040520220468552 1330696166 04/05/2022 Sridevi Sridevi 0201010WL0008952 00048 BKID0005666 837 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17505 AP0202024_080622APB_FTO_76122 0202024000NRG23060620222367751 3338134196 08/06/2022 Meri Meri 0202024WL0032289 00468 UBIN0903311 805 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17506 AP0202024_100123APB_FTO_345959 0202024000NRG23090120233882589 8595749721 10/01/2023 Ramesh Ramesh 0202024WL0158721 00684 APGV0002238 3598 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17507 AP0202024_100323APB_FTO_413104 0202024000NRG23100320234934578 0411287280 10/03/2023 Narsamma Narsamma 0202024WL201114 00684 APGV0002238 1317 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17508 AP0202024_100622APB_FTO_82920 0202024000NRG23100620222642473 3338143046 10/06/2022 ramanamma ramanamma 0202024WL0035655 00468 UBIN0819158 1278 27/07/2022 Aadhaar Number not Mapped to Account Number
17509 AP0202024_110323APB_FTO_413641 0202024000NRG23110320234939268 0411175201 11/03/2023 laksmi laksmi 0202024WL201333 00684 APGV0002238 1200 12/04/2023 Aadhaar Number not Mapped to Account Number
17510 AP0202024_110323APB_FTO_413641 0202024000NRG23110320234941312 0411175470 11/03/2023 RAMESH TALLAPUDI RAMESH TALLAPUDI 0202024WL201390 00415 SBIN0001004 1380 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17511 AP0202024_110522APB_FTO_49196 0202024000NRG23110520221143823 1440418503 11/05/2022 santu santu 0202024WL0016833 00415 SBIN0002768 699 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17512 AP0202024_110522APB_FTO_49196 0202024000NRG23110520221175896 1440418257 11/05/2022 rajeswari rajeswari 0202024WL0017212 00415 SBIN0002768 784 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17513 AP0202024_110522APB_FTO_49196 0202024000NRG23110520221176923 1440418699 11/05/2022 Pentamma Pentamma 0202024WL0017218 00415 SBIN0002768 967 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17514 AP0202024_110622APB_FTO_83298 0202024000NRG23110620222661123 3338075725 11/06/2022 Raamalakshmi Raamalakshmi 0202024WL0035809 00684 APGV0002238 514 27/07/2022 Aadhaar Number not Mapped to Account Number
17515 AP0202024_110622APB_FTO_83298 0202024000NRG23110620222662893 3338075584 11/06/2022 Lakshmi Lakshmi 0202024WL0035823 00468 UBIN0827461 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17516 AP0202024_110622APB_FTO_83898 0202024000NRG23110620222670230 3338120835 11/06/2022 Chittibabu Chittibabu 0202024WL0035879 00468 UBIN0819158 1282 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17517 AP0202024_110622APB_FTO_83898 0202024000NRG23110620222670268 3338121031 11/06/2022 sitaramulu sitaramulu 0202024WL0035879 00684 APGV0002238 1282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17518 AP0202024_110622APB_FTO_83898 0202024000NRG23110620222670442 3338121030 11/06/2022 Paapamma Paapamma 0202024WL0035879 00684 APGV0002238 1282 27/07/2022 Aadhaar Number not Mapped to Account Number
17519 AP0202024_110622APB_FTO_83957 0202024000NRG23110620222680953 3338084677 11/06/2022 Sooryanaaraayana Sooryanaaraayana 0202024WL0036104 00684 APGV0002238 1284 27/07/2022 Aadhaar Number not Mapped to Account Number
17520 AP0202024_110622APB_FTO_83957 0202024000NRG23110620222681003 3338084322 11/06/2022 Paarvati Paarvati 0202024WL0036104 00415 SBIN0002768 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17521 AP0202024_110622APB_FTO_83957 0202024000NRG23110620222681011 3338084763 11/06/2022 Lakshmunaayudu Lakshmunaayudu 0202024WL0036104 00684 APGV0002238 1284 27/07/2022 Aadhaar Number not Mapped to Account Number
17522 AP0202024_110622APB_FTO_83957 0202024000NRG23110620222681156 3338084667 11/06/2022 Satyaraavu Satyaraavu 0202024WL0036104 00684 APGV0002238 1284 27/07/2022 Aadhaar Number not Mapped to Account Number
17523 AP0202024_110622APB_FTO_83957 0202024000NRG23110620222681300 3338084280 11/06/2022 thoudamma thoudamma 0202024WL0036104 00684 APGV0002218 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17524 AP0202024_110622APB_FTO_83957 0202024000NRG23110620222681418 3338084267 11/06/2022 chinna chinna 0202024WL0036104 00684 APGV0002218 1284 27/07/2022 A/c Blocked or Frozen
17525 AP0202015_060622APB_FTO_71437 0202015000NRG23020620222191481 3343383052 06/06/2022 Appalanarasamma Appalanarasamma 0202015WL0030037 00415 SBIN0002799 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17526 AP0202015_060622FTO_71259 0202015000NRG23020620222192061 N062201E53A251 06/06/2022 CHITTAMMA CHITTAMMA 0202015WL0030039 00415 SBIN0002799 1324 19/08/2022 Account closed
17527 AP0202015_060622FTO_71259 0202015000NRG23020620222203504 N062201E539891 06/06/2022 Sriraamulu Sriraamulu 0202015WL0030203 00415 SBIN0002799 825 19/08/2022 No Such Account
17528 AP0202015_060622FTO_71259 0202015000NRG23020620222207042 N062201E538A21 06/06/2022 lakshmi lakshmi 0202015WL0030246 00684 APGV0002271 1043 19/08/2022 No Such Account
17529 AP0202015_021222FTO_302801 0202015000NRG23021220223790050 7185495381 02/12/2022 SAILAJA SAILAJA 0202015WL0137633 00177 IOBA0000923 180 14/12/2022 No Such Account
17530 AP0202015_060622FTO_71259 0202015000NRG23030620222261605 N062201E5398F1 06/06/2022 Paidamma Paidamma 0202015WL0030860 00415 SBIN0002799 706 19/08/2022 No Such Account
17531 AP0202015_060622FTO_71259 0202015000NRG23030620222261653 N062201E53A141 06/06/2022 Ramulu Ramulu 0202015WL0030860 00415 SBIN0002799 706 19/08/2022 No Such Account
17532 AP0202015_060622FTO_71259 0202015000NRG23030620222265689 N062201E538911 06/06/2022 GAngamma GAngamma 0202015WL0030887 00684 APGV0002271 718 19/08/2022 No Such Account
17533 AP0202015_060622FTO_71259 0202015000NRG23030620222265692 N062201E538901 06/06/2022 Gopaalamma Gopaalamma 0202015WL0030887 00684 APGV0002271 718 19/08/2022 No Such Account
17534 AP0202015_060622FTO_71259 0202015000NRG23030620222276912 N062201E5398E1 06/06/2022 Piridi Paidayya Piridi Paidayya 0202015WL0031019 00415 SBIN0002799 706 19/08/2022 No Such Account
17535 AP0202015_060622FTO_71259 0202015000NRG23030620222279506 N062201E538A31 06/06/2022 Govindhu Govindhu 0202015WL0031043 00684 APGV0002271 720 19/08/2022 No Such Account
17536 AP0202015_060622FTO_71259 0202015000NRG23030620222279513 N062201E53A1D1 06/06/2022 Suryanarayana Suryanarayana 0202015WL0031043 00415 SBIN0002799 480 19/08/2022 No Such Account
17537 AP0202015_060622FTO_71259 0202015000NRG23030620222279539 N062201E5399F1 06/06/2022 Paravathi Paravathi 0202015WL0031043 00415 SBIN0002799 720 19/08/2022 No Such Account
17538 AP0202015_060622FTO_71259 0202015000NRG23030620222279715 N062201E5388E1 06/06/2022 Bharati Bharati 0202015WL0031048 00684 APGV0002271 844 19/08/2022 No Such Account
17539 AP0202015_060622FTO_71259 0202015000NRG23030620222279915 N062201E539F51 06/06/2022 venkatesh venkatesh 0202015WL0031052 00415 SBIN0002799 926 19/08/2022 No Such Account
17540 AP0202015_060622FTO_71259 0202015000NRG23030620222282469 N062201E539C91 06/06/2022 Simhachalam Simhachalam 0202015WL0031076 00415 SBIN0002799 850 19/08/2022 No Such Account
17541 AP0202015_060622APB_FTO_71950 0202015000NRG23040620222324658 3343358811 06/06/2022 Lakshmu Lakshmu 0202015WL0031842 00684 APGV0002271 800 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17542 AP0202015_060622APB_FTO_71950 0202015000NRG23040620222324839 3343359038 06/06/2022 Lakshmi Lakshmi 0202015WL0031842 00415 SBIN0002799 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17543 AP0202015_060622FTO_71259 0202015000NRG23040620222324905 N062201E5388F1 06/06/2022 RAMU DOPPA RAMU DOPPA 0202015WL0031842 00684 APGV0002271 800 19/08/2022 No Such Account
17544 AP0202015_060622FTO_71259 0202015000NRG23040620222326296 N062201E539421 06/06/2022 Naarayanaraavu Naarayanaraavu 0202015WL0031854 00415 SBIN0002799 1014 19/08/2022 No Such Account
17545 AP0202015_040822APB_FTO_157463 0202015000NRG23040820223586703 N0822003C6ADE1 04/08/2022 Surya narayana Surya narayana 0202015WL0061992 00415 SBIN0002799 1270 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17546 AP0202015_050522FTO_41330 0202015000NRG23050520220856156 N11220074B5E71 05/05/2022 PUTTUPU LAKSHMI PUTTUPU LAKSHMI 0202015WL0013845 00468 UBIN0804240 498 17/12/2022 No Such Account
17547 AP0202015_050722FTO_124645 0202015000NRG23050720223441557 N0722007BE9671 05/07/2022 chinamnaidu chinamnaidu 0202015WL0047277 00415 SBIN0002799 400 17/08/2022 No Such Account
17548 AP0202015_080622APB_FTO_76669 0202015000NRG23080620222453208 3343349864 08/06/2022 Raamulu Raamulu 0202015WL0033285 00684 APGV0002258 771 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17549 AP0202034_280323APB_FTO_435377 0202034000NRG23280320235329841 0550478913 28/03/2023 Lenka Naaraayanamma Lenka Naaraayanamma 0202034WL210177 00078 CNRB0005736 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17550 AP0202034_280622APB_FTO_112445 0202034000NRG23280620223283534 N062203A202811 28/06/2022 Bhavaani Bhavaani 0202034WL0044403 00415 SBIN0021121 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17551 AP0202034_280622APB_FTO_112445 0202034000NRG23280620223285703 N062203A202351 28/06/2022 Appalanaayudu Appalanaayudu 0202034WL0044427 00415 SBIN0008825 1322 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17552 AP0202034_280622FTO_112510 0202034000NRG23280620223291054 N062203A202B91 28/06/2022 Eeswaramma Eeswaramma 0202034WL0044494 00684 APGV0002207 1050 17/08/2022 Account closed
17553 AP0202034_280622FTO_112510 0202034000NRG23280620223291991 N062203A203601 28/06/2022 Ieswararaavu Ieswararaavu 0202034WL0044512 00415 SBIN0008825 861 17/08/2022 No Such Account
17554 AP0202034_280622FTO_112510 0202034000NRG23280620223297041 N062203A202D71 28/06/2022 RAMAKRISHNA RAMAKRISHNA 0202034WL0044573 00078 CNRB0005736 958 17/08/2022 Account closed
17555 AP0202014_311222APB_FTO_338818 0202014000NRG23311220223861036 8615378569 31/12/2022 ravi ravi 0202014WL0154757 00691 IPOS0000001 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17556 AP0202015_010323APB_FTO_401358 0202015000NRG23010320234650301 0239179017 01/03/2023 Chinnaraavu Chinnaraavu 0202015WL194268 00468 UBIN0913251 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17557 AP0202015_010522FTO_36898 0202015000NRG23010520220672587 1121319938 01/05/2022 SWATHI SWATHI 0202015WL0011577 00684 APGV0002271 962 12/05/2022 No Such Account
17558 AP0202015_060622APB_FTO_72376 0202015000NRG23030620222306926 N062201E4DCCD1 06/06/2022 Lalitamma Lalitamma 0202015WL0031426 00415 SBIN0002799 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17559 AP0202015_040323APB_FTO_405720 0202015000NRG23040320234751315 0411121483 04/03/2023 Sanyaasinaayudu Sanyaasinaayudu 0202015WL196782 00684 APGV0002271 1000 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17560 AP0202015_070522FTO_43576 0202015000NRG23070520220934416 1424095599 07/05/2022 parvathi parvathi 0202015WL0014761 00468 UBIN0823465 673 21/05/2022 No Such Account
17561 AP0202015_070522FTO_43576 0202015000NRG23070520220935515 1424095515 07/05/2022 Murali Murali 0202015WL0014775 00415 SBIN0002799 771 21/05/2022 No Such Account
17562 AP0202015_070522FTO_43576 0202015000NRG23070520220935885 1424095555 07/05/2022 Lakshmi Lakshmi 0202015WL0014777 00415 SBIN0002799 771 21/05/2022 Account closed
17563 AP0202015_070522FTO_43576 0202015000NRG23070520220938467 1424095495 07/05/2022 Joginaayudu Joginaayudu 0202015WL0014807 00684 APGV0002271 771 21/05/2022 No Such Account
17564 AP0202015_070522FTO_43576 0202015000NRG23070520220938645 1424095524 07/05/2022 Lakshmi Lakshmi 0202015WL0014807 00415 SBIN0002799 771 21/05/2022 Account closed
17565 AP0202015_070522FTO_43576 0202015000NRG23070520220938669 1424095523 07/05/2022 Ramalakshmi Ramalakshmi 0202015WL0014807 00415 SBIN0002799 771 21/05/2022 No Such Account
17566 AP0202015_070522FTO_43576 0202015000NRG23070520220938711 1424095441 07/05/2022 Narayanamma Narayanamma 0202015WL0014807 00684 APGV0002271 771 21/05/2022 No Such Account
17567 AP0202015_070522FTO_43576 0202015000NRG23070520220938716 1424095442 07/05/2022 Govindhu Govindhu 0202015WL0014807 00684 APGV0002271 771 21/05/2022 No Such Account
17568 AP0202015_070522FTO_43576 0202015000NRG23070520220938739 1424095457 07/05/2022 sumathi sumathi 0202015WL0014807 00684 APGV0002271 771 21/05/2022 No Such Account
17569 AP0202015_070522FTO_43576 0202015000NRG23070520220938768 1424095525 07/05/2022 Paravathi Paravathi 0202015WL0014807 00415 SBIN0002799 771 21/05/2022 No Such Account
17570 AP0202015_070522FTO_43576 0202015000NRG23070520220938784 1424095503 07/05/2022 krishnamurthi krishnamurthi 0202015WL0014807 00415 SBIN0002799 771 21/05/2022 No Such Account
17571 AP0202015_070522FTO_43576 0202015000NRG23070520220944419 1424095522 07/05/2022 Piridi Paidayya Piridi Paidayya 0202015WL0014856 00415 SBIN0002799 620 21/05/2022 No Such Account
17572 AP0202015_070522FTO_43849 0202015000NRG23070520220965677 1424095107 07/05/2022 Parvathi Parvathi 0202015WL0015085 00684 APGV0002237 551 21/05/2022 No Such Account
17573 AP0201010_030522APB_FTO_38786 0201010000NRG23030520220426751 1349382001 03/05/2022 Ramu Ramu 0201010WL0008509 00468 UBIN0805424 600 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17574 AP0201010_030522APB_FTO_38786 0201010000NRG23030520220428016 1349381991 03/05/2022 Latha Latha 0201010WL0008517 00468 UBIN0801330 435 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17575 AP0201010_030522APB_FTO_38786 0201010000NRG23030520220428174 1349381963 03/05/2022 Indumati Indumati 0201010WL0008519 00468 UBIN0801330 832 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17576 AP0201010_070622APB_FTO_73587 0201010000NRG23030620221930339 3344326710 07/06/2022 Tavitamma Tavitamma 0201010WL0024506 00468 UBIN0804665 1147 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17577 AP0201010_060522APB_FTO_42628 0201010000NRG23060520220559783 N11220074FF2D1 06/05/2022 Krushna Krushna 0201010WL0009940 00415 SBIN0014267 1030 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17578 AP0201010_060522APB_FTO_42628 0201010000NRG23060520220560628 N11220074FEE41 06/05/2022 Tavitayya Tavitayya 0201010WL0009951 00468 UBIN0801330 1114 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17579 AP0201010_060522APB_FTO_42756 0201010000NRG23060520220562862 N11220074FD861 06/05/2022 santoshi santoshi 0201010WL0009976 00684 APGV0001116 302 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17580 AP0201010_070622APB_FTO_73736 0201010000NRG23060620222022886 07/06/2022 Mutyalu Mutyalu 0201010WL0025420 00684 APGV0001178 1019 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17581 AP0201010_070522APB_FTO_44192 0201010000NRG23070520220616383 1367798007 07/05/2022 Jayalakshmi Jayalakshmi 0201010WL0010462 00468 UBIN0801330 1067 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17582 AP0201010_070522APB_FTO_44229 0201010000NRG23070520220619960 1367821122 07/05/2022 Appalaramulu Appalaramulu 0201010WL0010495 00684 APGV0001116 708 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17583 AP0201010_070622APB_FTO_74603 0201010000NRG23070620222118408 07/06/2022 suresh suresh 0201010WL0026469 00415 SBIN0006216 802 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17584 AP0201010_070622APB_FTO_74603 0201010000NRG23070620222119736 07/06/2022 Jayalakshmi Jayalakshmi 0201010WL0026483 00468 UBIN0801330 1387 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17585 AP0201010_070622APB_FTO_74603 0201010000NRG23070620222129422 07/06/2022 Parvathi Parvathi 0201010WL0026614 00415 SBIN0006216 1316 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17586 AP0201010_090622APB_FTO_80071 0201010000NRG23070620222179690 3344311188 09/06/2022 Gouri Gouri 0201010WL0027164 00468 UBIN0801330 208 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17587 AP0201010_071222APB_FTO_306640 0201010000NRG23071220223638917 8598589582 07/12/2022 Parannaidu Parannaidu 0201010WL0137867 00468 UBIN0801330 1017 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17588 AP0201010_071222APB_FTO_306640 0201010000NRG23071220223640146 8598589659 07/12/2022 Suramma Suramma 0201010WL0138322 00684 APGV0001178 1028 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17589 AP0201010_080622FTO_76704 0201010000NRG23080620222205277 N062201C352981 08/06/2022 Pentannaidu Pentannaidu 0201010WL0027383 00468 UBIN0809578 835 19/08/2022 No Such Account
17590 AP0201010_090622APB_FTO_80071 0201010000NRG23080620222206480 3344311022 09/06/2022 venkata naidu venkata naidu 0201010WL0027389 00415 SBIN0014267 635 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17591 AP0201010_090622APB_FTO_80071 0201010000NRG23080620222206492 3344311000 09/06/2022 Seetaramulu Seetaramulu 0201010WL0027389 00468 UBIN0801330 635 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17592 AP0201010_070522APB_FTO_44178 0201010000NRG23070520220617522 1424448156 07/05/2022 Jayamma Jayamma 0201010WL0010474 00684 APGV0001116 908 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17593 AP0201010_070522APB_FTO_44178 0201010000NRG23070520220617823 1424448148 07/05/2022 Suryarao Suryarao 0201010WL0010478 00684 APGV0001116 493 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17594 AP0201010_070522APB_FTO_44178 0201010000NRG23070520220617897 1424448151 07/05/2022 Adilakshmi Adilakshmi 0201010WL0010478 00684 APGV0001116 123 21/05/2022 Aadhaar Number not Mapped to Account Number
17595 AP0201010_080622APB_FTO_76796 0201010000NRG23080620222206237 3344290503 08/06/2022 Gopalam Gopalam 0201010WL0027387 00415 SBIN0014267 485 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17596 AP0201010_080622APB_FTO_76796 0201010000NRG23080620222209836 3344289980 08/06/2022 Gowri Gowri 0201010WL0027460 00684 APGV0001116 1205 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17597 AP0201010_080622APB_FTO_76796 0201010000NRG23080620222210073 3344289935 08/06/2022 Jyoti Jyoti 0201010WL0027460 00684 APGV0001190 1205 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17598 AP0202034_240422APB_FTO_29918 0202034000NRG23240420220453601 1243841617 24/04/2022 sooryakumaari sooryakumaari 0202034WL0008336 00415 SBIN0001673 850 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17599 AP0202034_260722APB_FTO_146416 0202034000NRG23250720223564547 3489197039 26/07/2022 Appalanaayudu Appalanaayudu 0202034WL0056576 00415 SBIN0008825 1540 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17600 AP0202034_010223APB_FTO_368874 0202034000NRG23310120234034993 8596288625 01/02/2023 Appalanaayudu Appalanaayudu 0202034WL0175039 00415 SBIN0008825 900 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17601 AP0202024_080622APB_FTO_76142 0202024000NRG23060620222359194 N062201E77EAE1 08/06/2022 Kanakamam Kanakamam 0202024WL0032186 00684 APGV0002238 1385 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17602 AP0202024_080622APB_FTO_76142 0202024000NRG23060620222369864 N062201E77F1E1 08/06/2022 CHANDRIKA CHANDRIKA 0202024WL0032317 00684 APGV0002238 1020 19/08/2022 A/c Blocked or Frozen
17603 AP0202024_070522APB_FTO_43706 0202024000NRG23070520220927342 1367659892 07/05/2022 Appayyamma Appayyamma 0202024WL0014672 00684 APGV0002238 792 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17604 AP0202024_070522APB_FTO_43815 0202024000NRG23070520220930277 1367622361 07/05/2022 KALAVATHI KALAVATHI 0202024WL0014691 00684 APGV0002218 486 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17605 AP0202024_080622APB_FTO_76142 0202024000NRG23070620222404656 N062201E77B1E1 08/06/2022 Varalakashmi Varalakashmi 0202024WL0032752 00415 SBIN0002768 1282 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17606 AP0202024_080622APB_FTO_76142 0202024000NRG23070620222404776 N062201E77F3F1 08/06/2022 Lakshmi Lakshmi 0202024WL0032752 00415 SBIN0002768 1282 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17607 AP0202024_080622APB_FTO_76142 0202024000NRG23070620222404781 N062201E77EF71 08/06/2022 Appayyamma Appayyamma 0202024WL0032752 00703 AIRP0000001 1068 19/08/2022 A/c Blocked or Frozen
17608 AP0202024_080522APB_FTO_45247 0202024000NRG23080520220989559 1424433627 08/05/2022 Varalakashmi Varalakashmi 0202024WL0015377 00415 SBIN0002768 811 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17609 AP0202024_080522APB_FTO_45247 0202024000NRG23080520220993354 1424433106 08/05/2022 Sannamma Sannamma 0202024WL0015410 00468 UBIN0819158 956 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17610 AP0202024_080522APB_FTO_45247 0202024000NRG23080520221004239 1424432913 08/05/2022 Ramanamma Ramanamma 0202024WL0015509 00684 APGV0002238 912 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17611 AP0201010_090622APB_FTO_80071 0201010000NRG23080620222206501 3344311026 09/06/2022 sankarrao sankarrao 0201010WL0027389 00048 BKID0005666 635 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17612 AP0201010_090622APB_FTO_80071 0201010000NRG23080620222206586 3344311181 09/06/2022 anil kumar anil kumar 0201010WL0027389 00415 SBIN0014267 423 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17613 AP0201010_090622APB_FTO_80071 0201010000NRG23080620222206613 3344310480 09/06/2022 Veerabhadrarao Veerabhadrarao 0201010WL0027389 00468 UBIN0801330 635 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17614 AP0201010_090622APB_FTO_80071 0201010000NRG23080620222206638 3344311056 09/06/2022 appalanarayana appalanarayana 0201010WL0027389 00468 UBIN0801330 635 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17615 AP0201010_090622APB_FTO_80071 0201010000NRG23080620222209357 3344310833 09/06/2022 Lakshmi Lakshmi 0201010WL0027454 00468 UBIN0801330 946 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17616 AP0201010_090622APB_FTO_80071 0201010000NRG23080620222209395 3344310570 09/06/2022 Ramulamma Ramulamma 0201010WL0027454 00468 UBIN0801330 1135 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17617 AP0201010_090622APB_FTO_80071 0201010000NRG23080620222209516 3344310663 09/06/2022 Appalanarayana Appalanarayana 0201010WL0027455 00468 UBIN0801330 555 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17618 AP0201010_090622APB_FTO_80174 0201010000NRG23080620222216438 3344299053 09/06/2022 Kalavati Kalavati 0201010WL0027572 00468 UBIN0807117 1326 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17619 AP0201010_090622APB_FTO_80174 0201010000NRG23080620222216500 3344298634 09/06/2022 Godavari Godavari 0201010WL0027572 00415 SBIN0006216 1326 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17620 AP0201010_090223APB_FTO_377791 0201010000NRG23090220234060921 8840524937 09/02/2023 Aliveni Aliveni 0201010WL178630 00684 APGV0001116 1260 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17621 AP0201010_090223APB_FTO_377791 0201010000NRG23090220234060923 8840524936 09/02/2023 Anuradha Anuradha 0201010WL178630 00684 APGV0001116 1512 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17622 AP0201010_090223APB_FTO_377791 0201010000NRG23090220234060944 8840524940 09/02/2023 Arunakumari Arunakumari 0201010WL178630 00684 APGV0001116 1512 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17623 AP0201010_090622FTO_80022 0201010000NRG23090620222244230 N062201C37C671 09/06/2022 Adilakshmi Adilakshmi 0201010WL0027974 00684 APGV0001190 1260 19/08/2022 No Such Account
17624 AP0201010_090622FTO_80022 0201010000NRG23090620222244234 N062201C37C721 09/06/2022 Kanakamma Kanakamma 0201010WL0027974 00415 SBIN0002785 840 19/08/2022 Account closed
17625 AP0201010_090622FTO_80022 0201010000NRG23090620222244266 N062201C37C551 09/06/2022 Parvati Parvati 0201010WL0027974 00674 ABNA0100317 1260 19/08/2022 invalid Bank Identifier
17626 AP0201010_090622APB_FTO_80174 0201010000NRG23090620222247205 3344298606 09/06/2022 Chandrasekhar Chandrasekhar 0201010WL0028031 00468 UBIN0828530 1275 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17627 AP0202024_110622FTO_83952 0202024000NRG23110620222681599 3338576149 11/06/2022 janaki janaki 0202024WL0036107 00684 APGV0002218 1540 26/07/2022 No Such Account
17628 AP0202024_110622FTO_83952 0202024000NRG23110620222681635 3338576150 11/06/2022 easwara Rao easwara Rao 0202024WL0036107 00684 APGV0002218 770 26/07/2022 No Such Account
17629 AP0202024_110622FTO_83952 0202024000NRG23110620222681712 3338576148 11/06/2022 raamu raamu 0202024WL0036107 00684 APGV0002218 1284 26/07/2022 No Such Account
17630 AP0202024_110822APB_FTO_162653 0202024000NRG23110820223597139 4223196087 11/08/2022 Appalanaayudu Appalanaayudu 0202024WL0065373 00468 UBIN0819158 1470 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17631 AP0202024_150223APB_FTO_383338 0202024000NRG23150220234302184 0254901405 15/02/2023 laksmi laksmi 0202024WL184730 00684 APGV0002238 1327 30/03/2023 Aadhaar Number not Mapped to Account Number
17632 AP0202015_070522FTO_43849 0202015000NRG23070520220965932 1424095148 07/05/2022 Simhachalam Simhachalam 0202015WL0015087 00415 SBIN0002799 456 21/05/2022 No Such Account
17633 AP0202015_070522FTO_43849 0202015000NRG23070520220966001 1424095139 07/05/2022 venkatesh venkatesh 0202015WL0015087 00415 SBIN0002799 912 21/05/2022 No Such Account
17634 AP0202015_070522FTO_43849 0202015000NRG23070520220966924 1424095108 07/05/2022 Lakshmi Lakshmi 0202015WL0015094 00684 APGV0002237 765 21/05/2022 No Such Account
17635 AP0202015_070622APB_FTO_74414 0202015000NRG23070620222384200 N062201E4891C1 07/06/2022 Seetaraamaaraavu Seetaraamaaraavu 0202015WL0032509 00177 IOBA0000923 952 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17636 AP0202015_080622APB_FTO_76720 0202015000NRG23070620222420091 N062201E523BF1 08/06/2022 bangaridora bangaridora 0202015WL0032902 00415 SBIN0002799 698 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17637 AP0202015_080622APB_FTO_76631 0202015000NRG23080620222454098 3343366674 08/06/2022 srinivasarao srinivasarao 0202015WL0033289 00415 SBIN0002799 1053 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17638 AP0202015_080622APB_FTO_76631 0202015000NRG23080620222456750 3343366742 08/06/2022 varalakshmi varalakshmi 0202015WL0033332 00415 SBIN0021256 783 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17639 AP0201010_020522APB_FTO_38329 0201010000NRG23020520220408794 1349299024 02/05/2022 swami naidu swami naidu 0201010WL0008289 00684 APGV0001116 795 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17640 AP0201010_020522FTO_38362 0201010000NRG23020520220408821 1349020772 02/05/2022 Uma davi Uma davi 0201010WL0008289 00684 APGV0001116 608 18/05/2022 Account closed
17641 AP0201010_020522APB_FTO_38329 0201010000NRG23020520220408949 1349298992 02/05/2022 Venkayya Venkayya 0201010WL0008289 00684 APGV0001116 795 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17642 AP0201010_070622APB_FTO_73680 0201010000NRG23020620221866579 07/06/2022 Lakshmna Lakshmna 0201010WL0023842 00468 UBIN0801330 1074 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17643 AP0201010_070622APB_FTO_73680 0201010000NRG23020620221866666 07/06/2022 Rupa Rupa 0201010WL0023842 00468 UBIN0801330 1074 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17644 AP0201010_070622APB_FTO_73680 0201010000NRG23020620221866703 07/06/2022 Shankarao Shankarao 0201010WL0023842 00468 UBIN0801330 1074 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17645 AP0201010_070622APB_FTO_73680 0201010000NRG23020620221873940 07/06/2022 ammarao ammarao 0201010WL0023950 00468 UBIN0801330 1161 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17646 AP0201010_050123APB_FTO_342829 0201010000NRG23030120233751091 8615985064 05/01/2023 Parannaidu Parannaidu 0201010WL0157745 00468 UBIN0801330 850 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17647 AP0201010_070622APB_FTO_73680 0201010000NRG23030620221933642 07/06/2022 Rupavati Rupavati 0201010WL0024528 00684 APGV0001116 1138 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17648 AP0201010_070622APB_FTO_73680 0201010000NRG23030620221933656 07/06/2022 Gouramma Gouramma 0201010WL0024528 00684 APGV0001116 1138 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17649 AP0201010_070622APB_FTO_73680 0201010000NRG23030620221933803 07/06/2022 upendra upendra 0201010WL0024528 00415 SBIN0014267 1138 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17650 AP0201010_060123APB_FTO_343691 0201010000NRG23060120233771477 8616664905 06/01/2023 Chinna Chinna 0201010WL0159888 00468 UBIN0801330 2313 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17651 AP0201010_060922APB_FTO_194002 0201010000NRG23060920223468157 6870084441 06/09/2022 Parannaidu Parannaidu 0201010WL0064556 00468 UBIN0801330 1001 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17652 AP0201010_080722APB_FTO_128849 0201010000NRG23080720223321618 08/07/2022 Chinna Chinna 0201010WL0044117 00415 SBIN0006216 630 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17653 AP0202024_080522APB_FTO_45247 0202024000NRG23080520221004292 1424433215 08/05/2022 Nachchamma Nachchamma 0202024WL0015509 00468 UBIN0819158 912 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17654 AP0202024_080522APB_FTO_45247 0202024000NRG23080520221004369 1424432971 08/05/2022 lakshmi lakshmi 0202024WL0015509 00684 APGV0002238 912 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17655 AP0202024_080522APB_FTO_45247 0202024000NRG23080520221004978 1424433390 08/05/2022 Jayamma Jayamma 0202024WL0015510 00684 APGV0002238 794 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17656 AP0202024_080522APB_FTO_45247 0202024000NRG23080520221005027 1424433113 08/05/2022 Jyothi Jyothi 0202024WL0015510 00468 UBIN0819158 529 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17657 AP0202024_090622APB_FTO_80789 0202024000NRG23090620222578984 3338078933 09/06/2022 Kamcamma Kamcamma 0202024WL0034950 00684 APGV0002238 1053 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17658 AP0202024_090622APB_FTO_80789 0202024000NRG23090620222579043 3338078904 09/06/2022 Kamcamma Kamcamma 0202024WL0034950 00684 APGV0002218 1053 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17659 AP0202024_090622APB_FTO_80789 0202024000NRG23090620222579263 3338079214 09/06/2022 Appaaraavu Appaaraavu 0202024WL0034950 00684 APGV0002238 1053 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17660 AP0202024_120522APB_FTO_50311 0202024000NRG23120520221207474 1440450758 12/05/2022 Soorappadu Soorappadu 0202024WL0017811 00468 UBIN0819158 1155 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17661 AP0202024_121022APB_FTO_240130 0202024000NRG23121020223698313 6983580063 12/10/2022 ramesh ramesh 0202024WL0104184 00684 APGV0002275 980 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17662 AP0202015_111022FTO_238889 0202015000NRG22111020224915017 6982148264 11/10/2022 Durgaaraavu Durgaaraavu 0202015WL2139148 00684 APGV0002271 240 17/12/2022 No Such Account
17663 AP0202015_111022FTO_238889 0202015000NRG22111020224915048 6982148255 11/10/2022 LAKSHMANRAVU LAKSHMANRAVU 0202015WL2139148 00684 APGV0002258 240 17/12/2022 No Such Account
17664 AP0202015_111022FTO_238889 0202015000NRG22111020224915084 6982148215 11/10/2022 VANDHANA VANDHANA 0202015WL2139148 00684 APGV0002258 240 17/12/2022 No Such Account
17665 AP0202015_111022FTO_238889 0202015000NRG22111020224915188 6982148299 11/10/2022 Chinnamma Chinnamma 0202015WL2139148 00684 APGV0002271 240 17/12/2022 No Such Account
17666 AP0202015_060223FTO_374664 0202015000NRG22210120234920160 8717313441 06/02/2023 M Simhachalam M Simhachalam 0202015WL2139504 00684 APGV0002237 670 13/02/2023 No Such Account
17667 AP0202015_060223FTO_374664 0202015000NRG22210120234920161 8717313442 06/02/2023 Ramayya Ramayya 0202015WL2139504 00684 APGV0002237 670 13/02/2023 No Such Account
17668 AP0202015_010522APB_FTO_37145 0202015000NRG23010520220724952 1121130375 01/05/2022 Raani Raani 0202015WL0011993 00415 SBIN0002799 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17669 AP0202015_010522APB_FTO_37145 0202015000NRG23010520220725024 1121130445 01/05/2022 Cinasamgayya Cinasamgayya 0202015WL0011993 00415 SBIN0002799 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17670 AP0202015_010522FTO_37110 0202015000NRG23010520220725064 1121320871 01/05/2022 Sindhu Sindhu 0202015WL0011993 00415 SBIN0002799 540 11/05/2022 No Such Account
17671 AP0202015_010522FTO_37110 0202015000NRG23010520220725659 1121320872 01/05/2022 Bamgaari Bamgaari 0202015WL0011997 00415 SBIN0002799 898 11/05/2022 No Such Account
17672 AP0202015_020522FTO_37468 0202015000NRG23010520220728251 1389903013 02/05/2022 Raamu NELLATI Raamu NELLATI 0202015WL0012015 00415 SBIN0002799 901 19/05/2022 Account closed
17673 AP0202015_020522FTO_37468 0202015000NRG23010520220728294 1389903036 02/05/2022 Satyavathi Satyavathi 0202015WL0012015 00415 SBIN0002799 901 19/05/2022 No Such Account
17674 AP0202015_060622APB_FTO_71894 0202015000NRG23020620222208146 3343412806 06/06/2022 Raamu Raamu 0202015WL0030254 00691 IPOS0000001 941 11/08/2022 Participant not mapped to the product
17675 AP0202024_150223APB_FTO_383338 0202024000NRG23150220234315691 0254901376 15/02/2023 Varahaalu Varahaalu 0202024WL185050 00684 APGV0002238 417 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17676 AP0202024_160223APB_FTO_385480 0202024000NRG23150220234340476 0241202461 16/02/2023 DURGA RAO DURGA RAO 0202024WL185697 00684 APGV0002218 631 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17677 AP0202024_160223APB_FTO_385480 0202024000NRG23150220234340559 0241203167 16/02/2023 Sooryaaraavu Sooryaaraavu 0202024WL185697 00684 APGV0002218 1262 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17678 AP0202024_160223APB_FTO_385480 0202024000NRG23150220234340614 0241202973 16/02/2023 manga manga 0202024WL185697 00684 APGV0002238 1262 29/03/2023 Aadhaar Number not Mapped to Account Number
17679 AP0202024_160223APB_FTO_385480 0202024000NRG23150220234340620 0241203069 16/02/2023 Ramunaidu Ramunaidu 0202024WL185697 00684 APGV0002238 1262 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17680 AP0202024_160223APB_FTO_385480 0202024000NRG23150220234340621 0241202533 16/02/2023 SANTOSHI SANTOSHI 0202024WL185697 00684 APGV0002238 1262 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17681 AP0202024_150622APB_FTO_91107 0202024000NRG23150620222850533 3338118105 15/06/2022 neelamma neelamma 0202024WL0038224 00684 APGV0002218 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17682 AP0202024_150622APB_FTO_91107 0202024000NRG23150620222850552 3338118259 15/06/2022 Paarvati Paarvati 0202024WL0038224 00684 APGV0002238 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17683 AP0202024_150622APB_FTO_91107 0202024000NRG23150620222850626 3338117843 15/06/2022 LATCHAMMa LATCHAMMa 0202024WL0038224 00114 APBL0002008 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17684 AP0202024_150622APB_FTO_91107 0202024000NRG23150620222850669 3338117752 15/06/2022 Lakshmi Lakshmi 0202024WL0038224 00684 APGV0002238 257 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17685 AP0202024_150622APB_FTO_91107 0202024000NRG23150620222850769 3338118235 15/06/2022 Raamaguruvu Raamaguruvu 0202024WL0038224 00684 APGV0002218 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17686 AP0202024_160223APB_FTO_385480 0202024000NRG23160220234340930 0241203102 16/02/2023 Kanchi Naidu Kanchi Naidu 0202024WL185726 00684 APGV0002218 1321 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17687 AP0202024_160223APB_FTO_385480 0202024000NRG23160220234340954 0241202391 16/02/2023 pydi raju pydi raju 0202024WL185726 00684 APGV0002238 1321 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17688 AP0202024_160223APB_FTO_385480 0202024000NRG23160220234340956 0241202506 16/02/2023 BONELA PAPAYYAMMA BONELA PAPAYYAMMA 0202024WL185726 00684 APGV0002218 1101 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17689 AP0202024_160223APB_FTO_385480 0202024000NRG23160220234344596 0241202609 16/02/2023 CHANDRAKALA CHANDRAKALA 0202024WL185950 00684 APGV0002218 1296 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17690 AP0201010_090622APB_FTO_80174 0201010000NRG23090620222259546 3344298589 09/06/2022 Gavarayya Gavarayya 0201010WL0028224 00468 UBIN0809578 1288 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17691 AP0201010_090622APB_FTO_80174 0201010000NRG23090620222261446 3344298460 09/06/2022 Pydamma Pydamma 0201010WL0028242 00468 UBIN0801330 705 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17692 AP0201010_090622APB_FTO_80174 0201010000NRG23090620222265293 3344298495 09/06/2022 Lakshmi Lakshmi 0201010WL0028286 00468 UBIN0801330 726 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17693 AP0201010_100522APB_FTO_47327 0201010000NRG23100520220691026 1438989967 10/05/2022 Lakshmi Lakshmi 0201010WL0011415 00415 SBIN0014267 1218 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17694 AP0201010_100522APB_FTO_47370 0201010000NRG23100520220691132 1438991461 10/05/2022 Sai Sai 0201010WL0011415 00415 SBIN0014267 203 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17695 AP0201010_100522APB_FTO_47370 0201010000NRG23100520220691248 1438991406 10/05/2022 Parvati Parvati 0201010WL0011415 00415 SBIN0014267 1015 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17696 AP0201010_100522APB_FTO_47370 0201010000NRG23100520220691266 1438991423 10/05/2022 pentamma pentamma 0201010WL0011415 00415 SBIN0014267 812 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17697 AP0201010_100522APB_FTO_47420 0201010000NRG23100520220692226 1438987152 10/05/2022 Indumati Indumati 0201010WL0011422 00468 UBIN0801330 1022 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17698 AP0201010_100522APB_FTO_47674 0201010000NRG23100520220709109 1438992275 10/05/2022 venkata naidu venkata naidu 0201010WL0011565 00415 SBIN0014267 505 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17699 AP0201010_100522APB_FTO_47674 0201010000NRG23100520220709116 1438992218 10/05/2022 Seetaramulu Seetaramulu 0201010WL0011565 00468 UBIN0801330 505 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17700 AP0202024_080522APB_FTO_45260 0202024000NRG23080520220992815 1424409027 08/05/2022 Kanakamam Kanakamam 0202024WL0015406 00684 APGV0002238 900 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17701 AP0202024_090223APB_FTO_378068 0202024000NRG23090220234195301 8840322738 09/02/2023 Gouri Gouri 0202024WL181413 00415 SBIN0002768 1049 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17702 AP0202024_100323APB_FTO_412882 0202024000NRG23090320234880888 0411306336 10/03/2023 ramanamma ramanamma 0202024WL199979 00468 UBIN0819158 1133 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17703 AP0202024_100323APB_FTO_412882 0202024000NRG23090320234902064 0411306205 10/03/2023 Annapoorna Annapoorna 0202024WL200331 00415 SBIN0002768 1205 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17704 AP0202024_100323APB_FTO_412882 0202024000NRG23090320234902113 0411305897 10/03/2023 PATIVADA RAJA RAO PATIVADA RAJA RAO 0202024WL200331 00468 UBIN0819158 1004 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17705 AP0202024_100323APB_FTO_413136 0202024000NRG23100320234907652 0411318357 10/03/2023 DIPILLI ADINARAYANA DIPILLI ADINARAYANA 0202024WL200465 00684 APGV0002218 1151 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17706 AP0202024_100323APB_FTO_412882 0202024000NRG23100320234909183 0411305873 10/03/2023 SATYAVATHI SATYAVATHI 0202024WL200490 00468 UBIN0819158 1350 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17707 AP0202024_100323APB_FTO_412882 0202024000NRG23100320234909189 0411306185 10/03/2023 SATYAVATHI SATYAVATHI 0202024WL200490 00684 APGV0002238 1350 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17708 AP0202024_100323APB_FTO_412882 0202024000NRG23100320234909205 0411306167 10/03/2023 BHARATHI BHARATHI 0202024WL200490 00684 APGV0002238 1350 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17709 AP0202024_100323APB_FTO_412882 0202024000NRG23100320234909213 0411306021 10/03/2023 RAMA RAMA 0202024WL200490 00684 APGV0002238 1350 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17710 AP0202024_100323APB_FTO_413151 0202024000NRG23100320234914140 0411427897 10/03/2023 Lakshmi Lakshmi 0202024WL200593 00415 SBIN0002768 1380 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17711 AP0202024_110622APB_FTO_83286 0202024000NRG23110620222649495 3338116999 11/06/2022 Saraswati Saraswati 0202024WL0035727 00684 APGV0002238 1279 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17712 AP0202015_060622APB_FTO_71894 0202015000NRG23020620222208220 3343412821 06/06/2022 Subbhamma Subbhamma 0202015WL0030254 00177 IOBA0000923 941 11/08/2022 KYC Documents Pending
17713 AP0202015_040722APB_FTO_122861 0202015000NRG23040720223432907 04/07/2022 srinivasarao srinivasarao 0202015WL0046954 00415 SBIN0002799 408 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17714 AP0202015_060522APB_FTO_42722 0202015000NRG23060520220881914 N11220076C6B61 06/05/2022 Vijayalakshmi Vijayalakshmi 0202015WL0014223 00415 SBIN0002799 725 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17715 AP0202015_060522APB_FTO_42722 0202015000NRG23060520220881920 N11220076C79C1 06/05/2022 CHANDRASEKAR CHANDRASEKAR 0202015WL0014223 00415 SBIN0000820 725 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17716 AP0202015_060522APB_FTO_42722 0202015000NRG23060520220892019 N11220076CA781 06/05/2022 Sriraamulu PALLA Sriraamulu PALLA 0202015WL0014319 00415 SBIN0002799 1020 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17717 AP0202015_060522APB_FTO_42722 0202015000NRG23060520220893100 N11220076CB3C1 06/05/2022 Simhacalam Simhacalam 0202015WL0014334 00415 SBIN0002799 1019 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17718 AP0202015_060522APB_FTO_42722 0202015000NRG23060520220901762 N11220076C73F1 06/05/2022 Mariyamma Mariyamma 0202015WL0014420 00177 IOBA0000923 1206 17/12/2022 Account closed
17719 AP0202015_060522APB_FTO_42722 0202015000NRG23060520220901774 N11220076C6A81 06/05/2022 Chinaraamayya Chinaraamayya 0202015WL0014420 00415 SBIN0002799 1206 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17720 AP0202015_060522APB_FTO_42722 0202015000NRG23060520220901798 N11220076C7DD1 06/05/2022 Penki Mariyamma Penki Mariyamma 0202015WL0014420 00415 SBIN0002799 1206 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17721 AP0202015_100223APB_FTO_378402 0202015000NRG23100220234207062 8840149975 10/02/2023 Dalayya Dalayya 0202015WL181761 00468 UBIN0913251 1285 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17722 AP0201010_080622APB_FTO_76796 0201010000NRG23080620222210163 3344290624 08/06/2022 Lakshumunnaidu Lakshumunnaidu 0201010WL0027460 00684 APGV0001190 1205 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17723 AP0201010_100522APB_FTO_47321 0201010000NRG23100520220697004 1438988470 10/05/2022 Anjalinaayudu Anjalinaayudu 0201010WL0011459 00468 UBIN0809578 1109 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17724 AP0201010_100622APB_FTO_82204 0201010000NRG23100620222336833 10/06/2022 govinda govinda 0201010WL0029108 00684 APGV0001116 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17725 AP0201010_100622APB_FTO_82204 0201010000NRG23100620222339305 10/06/2022 Ammajamma Ammajamma 0201010WL0029125 00684 APGV0001116 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17726 AP0201010_100622APB_FTO_82204 0201010000NRG23100620222339345 10/06/2022 Panduvaadu Panduvaadu 0201010WL0029125 00684 APGV0001116 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17727 AP0201010_100622APB_FTO_82204 0201010000NRG23100620222339346 10/06/2022 Appamma Appamma 0201010WL0029125 00684 APGV0001116 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17728 AP0201010_120422APB_FTO_11868 0201010000NRG23120420220021206 1245003458 12/04/2022 Adamma Adamma 0201010WL0000899 00468 UBIN0801330 599 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17729 AP0201010_120422APB_FTO_11868 0201010000NRG23120420220021227 1245003457 12/04/2022 Sattamma Sattamma 0201010WL0000899 00468 UBIN0801330 748 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17730 AP0201010_120422APB_FTO_11868 0201010000NRG23120420220021282 1245003550 12/04/2022 jagadeeswari jagadeeswari 0201010WL0000899 00415 SBIN0014267 449 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17731 AP0201010_100522APB_FTO_47327 0201010000NRG23100520220691057 1438989988 10/05/2022 Tavudu Tavudu 0201010WL0011415 00415 SBIN0014267 1218 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17732 AP0201010_100522APB_FTO_47327 0201010000NRG23100520220691090 1438989968 10/05/2022 Rupavathi Rupavathi 0201010WL0011415 00415 SBIN0014267 812 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17733 AP0201010_100522APB_FTO_47690 0201010000NRG23100520220709212 1438986799 10/05/2022 Appalanaidu Appalanaidu 0201010WL0011565 00468 UBIN0801330 505 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17734 AP0201010_100522APB_FTO_47690 0201010000NRG23100520220709237 1438986794 10/05/2022 appalanarayana appalanarayana 0201010WL0011565 00468 UBIN0801330 505 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17735 AP0201010_100522APB_FTO_47690 0201010000NRG23100520220709251 1438986805 10/05/2022 SURESH SURESH 0201010WL0011565 00468 UBIN0801330 505 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17736 AP0201010_100522APB_FTO_47666 0201010000NRG23100520220711331 1438990189 10/05/2022 Chinna Chinna 0201010WL0011574 00415 SBIN0006216 1129 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17737 AP0201010_100522APB_FTO_47578 0201010000NRG23100520220713529 1439003216 10/05/2022 Appalanarayana Appalanarayana 0201010WL0011607 00468 UBIN0801330 765 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17738 AP0201010_100622APB_FTO_82181 0201010000NRG23100620222330994 3344238122 10/06/2022 Suryudamma Suryudamma 0201010WL0029037 00703 AIRP0000001 746 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17739 AP0201010_100622APB_FTO_82181 0201010000NRG23100620222331005 3344238177 10/06/2022 Satyam Satyam 0201010WL0029037 00684 APGV0001116 746 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17740 AP0201010_100622APB_FTO_82181 0201010000NRG23100620222331090 3344238150 10/06/2022 Hemanth Rao Hemanth Rao 0201010WL0029037 00415 SBIN0014267 746 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17741 AP0201010_100622APB_FTO_82225 0201010000NRG23100620222331773 10/06/2022 Dabaparvati Dabaparvati 0201010WL0029051 00684 APGV0001190 1467 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17742 AP0201010_100622APB_FTO_82225 0201010000NRG23100620222331939 10/06/2022 Lakshmana Lakshmana 0201010WL0029051 00684 APGV0001190 1467 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17743 AP0201010_100622APB_FTO_82225 0201010000NRG23100620222331949 10/06/2022 lakshmi lakshmi 0201010WL0029051 00684 APGV0001190 1712 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17744 AP0201010_100622APB_FTO_82225 0201010000NRG23100620222339397 10/06/2022 chittemma chittemma 0201010WL0029125 00684 APGV0001116 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17745 AP0201010_100622APB_FTO_82225 0201010000NRG23100620222339457 10/06/2022 Punyavathi Punyavathi 0201010WL0029125 00684 APGV0001116 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17746 AP0202024_160323FTO_418255 0202024000NRG23160320235039189 0413123635 16/03/2023 Kolusu Narasamma Kolusu Narasamma 0202024WL203720 00684 APGV0002275 1165 12/04/2023 No Such Account
17747 AP0202024_160323APB_FTO_418289 0202024000NRG23160320235055655 0411181154 16/03/2023 Annapoorna Annapoorna 0202024WL204061 00415 SBIN0002768 1229 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17748 AP0202024_160323FTO_418255 0202024000NRG23160320235055723 0413123637 16/03/2023 PATHIVADA PYDINAIDU PATHIVADA PYDINAIDU 0202024WL204061 00684 APGV0002284 1229 12/04/2023 No Such Account
17749 AP0202024_160323APB_FTO_418289 0202024000NRG23160320235057229 0411181045 16/03/2023 Lakshmu Lakshmu 0202024WL204095 00468 UBIN0819158 1319 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17750 AP0202024_110622APB_FTO_83286 0202024000NRG23110620222661172 3338117154 11/06/2022 Lakshmikaamtam Lakshmikaamtam 0202024WL0035809 00684 APGV0002238 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17751 AP0202024_120522APB_FTO_50306 0202024000NRG23120520221207631 1465617156 12/05/2022 Appayyamma Appayyamma 0202024WL0017812 00468 UBIN0819158 751 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17752 AP0202024_120522APB_FTO_50306 0202024000NRG23120520221208093 1465616793 12/05/2022 rama rama 0202024WL0017816 00415 SBIN0020548 921 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17753 AP0202024_120522APB_FTO_50306 0202024000NRG23120520221210290 1465616997 12/05/2022 Raajamma Raajamma 0202024WL0017837 00684 APGV0002238 1410 25/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17754 AP0202024_140123APB_FTO_350073 0202024000NRG23130120233925673 8595946069 14/01/2023 Kaamudu Kaamudu 0202024WL0163938 00468 UBIN0819158 980 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17755 AP0202024_150622APB_FTO_90097 0202024000NRG23150620222805663 3338129171 15/06/2022 Lakshmi Lakshmi 0202024WL0037628 00415 SBIN0002768 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17756 AP0202024_150622APB_FTO_90097 0202024000NRG23150620222805668 3338129280 15/06/2022 Appayyamma Appayyamma 0202024WL0037628 00703 AIRP0000001 1285 27/07/2022 A/c Blocked or Frozen
17757 AP0202024_160223APB_FTO_385504 0202024000NRG23160220234353772 0241215281 16/02/2023 ramanamma ramanamma 0202024WL186381 00468 UBIN0819158 1391 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17758 AP0202024_160223APB_FTO_385519 0202024000NRG23160220234359179 0241212430 16/02/2023 Anasooya Anasooya 0202024WL186616 00415 SBIN0002768 886 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17759 AP0202024_160622FTO_92507 0202024000NRG23160620222882179 3338577065 16/06/2022 Asha bebi Asha bebi 0202024WL0038627 00684 APGV0002236 1026 26/07/2022 No Such Account
17760 AP0202024_171222APB_FTO_321983 0202024000NRG23161220223823277 8615597104 17/12/2022 appalanarayana appalanarayana 0202024WL0145964 00684 APGV0002238 3855 09/02/2023 Aadhaar Number not Mapped to Account Number
17761 AP0202024_170223APB_FTO_385587 0202024000NRG23170220234359771 0241186913 17/02/2023 Sanyaasamma Sanyaasamma 0202024WL186639 00415 SBIN0002768 1392 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17762 AP0202024_170223APB_FTO_385587 0202024000NRG23170220234359880 0241186933 17/02/2023 sriramulu sriramulu 0202024WL186639 00684 APGV0002238 696 29/03/2023 Aadhaar Number not Mapped to Account Number
17763 AP0202024_170223APB_FTO_385587 0202024000NRG23170220234360130 0241186717 17/02/2023 satyavathi satyavathi 0202024WL186644 00468 UBIN0819158 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17764 AP0202024_170223APB_FTO_385587 0202024000NRG23170220234360134 0241187036 17/02/2023 siri siri 0202024WL186644 00684 APGV0002238 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17765 AP0202024_170223APB_FTO_385587 0202024000NRG23170220234360135 0241187097 17/02/2023 SATYAVATHI SATYAVATHI 0202024WL186644 00684 APGV0002238 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17766 AP0202024_170223APB_FTO_385587 0202024000NRG23170220234360143 0241187084 17/02/2023 Vijayalakshmi Vijayalakshmi 0202024WL186644 00684 APGV0002238 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17767 AP0202024_170223APB_FTO_385587 0202024000NRG23170220234360147 0241187087 17/02/2023 bharathi bharathi 0202024WL186644 00684 APGV0002238 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17768 AP0202024_170223APB_FTO_385587 0202024000NRG23170220234360155 0241187028 17/02/2023 RAmA RAmA 0202024WL186644 00684 APGV0002238 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17769 AP0201010_070622APB_FTO_73669 0201010000NRG23030620221932434 07/06/2022 Satyam Satyam 0201010WL0024520 00684 APGV0001116 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17770 AP0201010_070622APB_FTO_73669 0201010000NRG23030620221932475 07/06/2022 Panduvaadu Panduvaadu 0201010WL0024520 00684 APGV0001116 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17771 AP0201010_070622APB_FTO_73669 0201010000NRG23030620221932476 07/06/2022 Appamma Appamma 0201010WL0024520 00684 APGV0001116 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17772 AP0201010_070622APB_FTO_73669 0201010000NRG23030620221932653 07/06/2022 Punyavathi Punyavathi 0201010WL0024520 00684 APGV0001116 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17773 AP0201010_070622APB_FTO_73669 0201010000NRG23030620221932754 07/06/2022 Appamma Appamma 0201010WL0024520 00684 APGV0001116 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17774 AP0201010_070622APB_FTO_73656 0201010000NRG23030620221938917 3344268241 07/06/2022 Lakshmana Lakshmana 0201010WL0024603 00684 APGV0001190 1021 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17775 AP0201010_070622APB_FTO_73656 0201010000NRG23030620221938936 3344268551 07/06/2022 lakshmi lakshmi 0201010WL0024603 00684 APGV0001190 851 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17776 AP0201010_031022APB_FTO_232468 0201010000NRG23031020223504429 6869489772 03/10/2022 Parannaidu Parannaidu 0201010WL0082137 00468 UBIN0801330 460 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17777 AP0201010_060522APB_FTO_42294 0201010000NRG23050520220540960 N11220074F5281 06/05/2022 Haribabu Haribabu 0201010WL0009738 00684 APGV0001116 898 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17778 AP0201010_060522APB_FTO_42294 0201010000NRG23050520220540997 N11220074F5571 06/05/2022 Vamsi Vamsi 0201010WL0009738 00415 SBIN0014267 299 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17779 AP0201010_060522APB_FTO_42294 0201010000NRG23050520220541007 N11220074F55B1 06/05/2022 Krishna Rao Krishna Rao 0201010WL0009738 00684 APGV0001116 748 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17780 AP0201010_060522APB_FTO_42305 0201010000NRG23060520220547680 N11220074A9361 06/05/2022 Kalavati Kalavati 0201010WL0009816 00468 UBIN0807117 1076 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17781 AP0201010_060522APB_FTO_42305 0201010000NRG23060520220547747 N11220074A93D1 06/05/2022 Godavari Godavari 0201010WL0009816 00415 SBIN0006216 1076 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17782 AP0202034_300323APB_FTO_443105 0202034000NRG23300320235410825 1188148088 30/03/2023 ANUSHA ANUSHA 0202034WL212059 00415 SBIN0015367 900 03/05/2023 Aadhaar Number not Mapped to Account Number
17783 AP0202034_300522APB_FTO_68214 0202034000NRG23300520222025653 3330968111 30/05/2022 ramu ramu 0202034WL0027991 00415 SBIN0001673 1066 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17784 AP0202034_300522APB_FTO_68214 0202034000NRG23300520222033412 3330967769 30/05/2022 Eswaramma Eswaramma 0202034WL0028092 00415 SBIN0001673 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17785 AP0202034_310522APB_FTO_68616 0202034000NRG23310520222051362 3330593786 31/05/2022 Bhavaani Bhavaani 0202034WL0028287 00415 SBIN0008825 1215 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17786 AP0202015_010522FTO_36925 0202015000NRG23010520220686494 1121320370 01/05/2022 Raamalakshmi Raamalakshmi 0202015WL0011686 00684 APGV0002258 852 12/05/2022 No Such Account
17787 AP0202015_010522FTO_36925 0202015000NRG23010520220686614 1121320390 01/05/2022 Seetalu Seetalu 0202015WL0011686 00684 APGV0002271 852 12/05/2022 No Such Account
17788 AP0201010_120422APB_FTO_11868 0201010000NRG23120420220021300 1245003588 12/04/2022 Raju Raju 0201010WL0000899 00048 BKID0005666 748 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17789 AP0201010_120522APB_FTO_49973 0201010000NRG23120520220818569 1440553425 12/05/2022 Sai Sai 0201010WL0012749 00468 UBIN0801330 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17790 AP0201010_120522APB_FTO_49973 0201010000NRG23120520220818575 1440553402 12/05/2022 Chandrudamma Chandrudamma 0201010WL0012749 00468 UBIN0801330 800 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17791 AP0201010_120522APB_FTO_49973 0201010000NRG23120520220818582 1440553366 12/05/2022 Kannamma Kannamma 0201010WL0012749 00468 UBIN0801330 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17792 AP0201010_120522APB_FTO_49973 0201010000NRG23120520220818604 1440553393 12/05/2022 Ramanamma Ramanamma 0201010WL0012749 00468 UBIN0801330 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17793 AP0201010_120522APB_FTO_49973 0201010000NRG23120520220818605 1440553382 12/05/2022 Krishnaveni Krishnaveni 0201010WL0012749 00468 UBIN0801330 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17794 AP0201010_120522APB_FTO_49973 0201010000NRG23120520220818609 1440553398 12/05/2022 Krishnaveni Krishnaveni 0201010WL0012749 00468 UBIN0801330 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17795 AP0201010_120522APB_FTO_49973 0201010000NRG23120520220818655 1440553417 12/05/2022 Kamalamma Kamalamma 0201010WL0012749 00468 UBIN0801330 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17796 AP0201010_120522APB_FTO_50103 0201010000NRG23120520220821461 1440541112 12/05/2022 Srinu Srinu 0201010WL0012796 00468 UBIN0913251 481 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17797 AP0201010_130522APB_FTO_50610 0201010000NRG23130520220842488 1440383628 13/05/2022 Paarvati Paarvati 0201010WL0013085 00468 UBIN0801330 1005 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17798 AP0201010_130522APB_FTO_50610 0201010000NRG23130520220842492 1440383655 13/05/2022 Lakshmi Lakshmi 0201010WL0013085 00468 UBIN0801330 1005 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17799 AP0202024_130522APB_FTO_51262 0202024000NRG23130520221269344 1639040431 13/05/2022 RAMULAMMA RAMULAMMA 0202024WL0018599 00415 SBIN0002768 207 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17800 AP0202024_190422FTO_20589 0202024000NRG23140420220046651 1193154454 19/04/2022 cantamma cantamma 0202024WL0002038 00684 APGV0002236 417 13/05/2022 No Such Account
17801 AP0202024_150622APB_FTO_90029 0202024000NRG23140620222791103 3338140023 15/06/2022 Seeta Seeta 0202024WL0037435 00415 SBIN0002768 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17802 AP0202024_150323APB_FTO_417019 0202024000NRG23150320235028525 0411300282 15/03/2023 MATSA JATLAMMA MATSA JATLAMMA 0202024WL203401 00684 APGV0002218 632 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17803 AP0202024_150622APB_FTO_90029 0202024000NRG23150620222805517 3338140005 15/06/2022 Varalakashmi Varalakashmi 0202024WL0037628 00415 SBIN0002768 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17804 AP0202024_150622APB_FTO_90482 0202024000NRG23150620222839243 3338119667 15/06/2022 Ramanamma Ramanamma 0202024WL0038090 00684 APGV0002238 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17805 AP0202024_150622APB_FTO_90482 0202024000NRG23150620222839249 3338119383 15/06/2022 Nachchamma Nachchamma 0202024WL0038090 00468 UBIN0819158 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17806 AP0202024_150622APB_FTO_90482 0202024000NRG23150620222839913 3338119702 15/06/2022 uma maheswari uma maheswari 0202024WL0038109 00684 APGV0002284 767 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17807 AP0202024_160223APB_FTO_385501 0202024000NRG23160220234348271 0241191876 16/02/2023 Appalanaidu Appalanaidu 0202024WL186081 00415 SBIN0002768 185 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17808 AP0202024_170522APB_FTO_54471 0202024000NRG23170520221399067 1639466839 17/05/2022 Seeta Seeta 0202024WL0020127 00415 SBIN0002768 601 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17809 AP0202024_180622APB_FTO_96839 0202024000NRG23180620222998383 3338118522 18/06/2022 KALAVATHI KALAVATHI 0202024WL0040259 00684 APGV0002218 1282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17810 AP0202024_180622APB_FTO_96839 0202024000NRG23180620222998388 3338118394 18/06/2022 Chittibabu Chittibabu 0202024WL0040259 00468 UBIN0819158 1282 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17811 AP0202024_180622APB_FTO_96839 0202024000NRG23180620222998400 3338118410 18/06/2022 Naaraayanamma Naaraayanamma 0202024WL0040259 00684 APGV0002238 1282 27/07/2022 Aadhaar Number not Mapped to Account Number
17812 AP0202024_180622APB_FTO_96839 0202024000NRG23180620222998416 3338118413 18/06/2022 sitaramulu sitaramulu 0202024WL0040259 00684 APGV0002238 769 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17813 AP0202024_180622APB_FTO_96839 0202024000NRG23180620222998426 3338118409 18/06/2022 Adilakshmi Adilakshmi 0202024WL0040259 00684 APGV0002238 1282 27/07/2022 Aadhaar Number not Mapped to Account Number
17814 AP0202024_180622APB_FTO_96839 0202024000NRG23180620222998471 3338118393 18/06/2022 Appamma Appamma 0202024WL0040259 00468 UBIN0819158 1282 27/07/2022 Aadhaar Number not Mapped to Account Number
17815 AP0202024_180622APB_FTO_96839 0202024000NRG23180620222998567 3338118412 18/06/2022 Paapamma Paapamma 0202024WL0040259 00684 APGV0002238 1282 27/07/2022 Aadhaar Number not Mapped to Account Number
17816 AP0202024_200422APB_FTO_22050 0202024000NRG23190420220145165 1201156205 20/04/2022 satyanarayana satyanarayana 0202024WL0004293 00684 APGV0002275 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17817 AP0202024_200422APB_FTO_22050 0202024000NRG23200420220172354 1201155715 20/04/2022 Suramma Suramma 0202024WL0004571 00684 APGV0002238 615 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17818 AP0201010_130522APB_FTO_50610 0201010000NRG23130520220842498 1440383600 13/05/2022 Dhanalakshmi Dhanalakshmi 0201010WL0013085 00468 UBIN0801330 1005 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17819 AP0201010_130522APB_FTO_50610 0201010000NRG23130520220842542 1440383630 13/05/2022 Rupa Rupa 0201010WL0013085 00468 UBIN0801330 1005 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17820 AP0201010_130622APB_FTO_85391 0201010000NRG23130620222407484 13/06/2022 Achiyya Achiyya 0201010WL0029944 00684 APGV0001116 971 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17821 AP0201010_130622APB_FTO_85391 0201010000NRG23130620222407656 13/06/2022 Ramu Ramu 0201010WL0029944 00684 APGV0001116 485 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17822 AP0201010_130622APB_FTO_85391 0201010000NRG23130620222409017 13/06/2022 Ramayya Ramayya 0201010WL0029966 00684 APGV0001116 1019 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17823 AP0201010_140323APB_FTO_415511 0201010000NRG23140320234749759 0409084391 14/03/2023 Rambabu Rambabu 0201010WL197973 00415 SBIN0014267 863 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17824 AP0201010_140323APB_FTO_415511 0201010000NRG23140320234750351 0409084533 14/03/2023 Papanna Papanna 0201010WL197977 00684 APGV0001116 1437 01/04/2023 Aadhaar Number not Mapped to Account Number
17825 AP0201010_140323APB_FTO_415511 0201010000NRG23140320234750363 0409084514 14/03/2023 Bharati Bharati 0201010WL197977 00684 APGV0001116 1198 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17826 AP0201010_150722FTO_137200 0201010000NRG23150720223384234 N0722018D4EE41 15/07/2022 Anuradha Anuradha 0201010WL0046815 00415 SBIN0014267 1203 17/08/2022 No Such Account
17827 AP0201010_160223APB_FTO_385129 0201010000NRG23160220234188491 0254597119 16/02/2023 Tavudu Tavudu 0201010WL182916 00468 UBIN0801330 735 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17828 AP0202024_170522FTO_54462 0202024000NRG23160520221352567 1638905767 17/05/2022 cantamma cantamma 0202024WL0019642 00684 APGV0002236 1010 27/05/2022 No Such Account
17829 AP0202024_160622APB_FTO_93208 0202024000NRG23160620222888624 3338119070 16/06/2022 Adilakshmi Adilakshmi 0202024WL0038779 00468 UBIN0819158 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17830 AP0202024_160622APB_FTO_93208 0202024000NRG23160620222888656 3338119191 16/06/2022 Appaaraavu Appaaraavu 0202024WL0038779 00684 APGV0002238 770 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17831 AP0202024_160622APB_FTO_93208 0202024000NRG23160620222888754 3338119203 16/06/2022 Raamu Raamu 0202024WL0038779 00684 APGV0002238 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17832 AP0202024_160622APB_FTO_93208 0202024000NRG23160620222888865 3338119160 16/06/2022 sai sai 0202024WL0038779 00415 SBIN0002768 770 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17833 AP0202024_160622APB_FTO_93208 0202024000NRG23160620222889635 3338119128 16/06/2022 Meri Meri 0202024WL0038805 00468 UBIN0903311 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17834 AP0202024_170922APB_FTO_208218 0202024000NRG23160920223662860 6987727252 17/09/2022 Appalanaayudu Appalanaayudu 0202024WL0088282 00468 UBIN0819158 3430 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17835 AP0202024_170323APB_FTO_419887 0202024000NRG23170320235070741 0411253417 17/03/2023 laksmi laksmi 0202024WL204365 00684 APGV0002238 1100 12/04/2023 Aadhaar Number not Mapped to Account Number
17836 AP0202024_170522APB_FTO_54520 0202024000NRG23170520221366551 1639512378 17/05/2022 Sannamma Sannamma 0202024WL0019808 00468 UBIN0819158 708 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17837 AP0202024_170522APB_FTO_54520 0202024000NRG23170520221386422 1639512828 17/05/2022 CHANDRIKA CHANDRIKA 0202024WL0020049 00684 APGV0002238 611 28/05/2022 A/c Blocked or Frozen
17838 AP0202024_170522APB_FTO_54520 0202024000NRG23170520221386601 1639513019 17/05/2022 sai sai 0202024WL0020049 00415 SBIN0002768 611 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17839 AP0202024_170522APB_FTO_54520 0202024000NRG23170520221393867 1639512959 17/05/2022 Varalakashmi Varalakashmi 0202024WL0020087 00415 SBIN0002768 1036 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17840 AP0202024_170522APB_FTO_54520 0202024000NRG23170520221393988 1639512503 17/05/2022 Naaraayanaraavu Naaraayanaraavu 0202024WL0020087 00468 UBIN0819158 1036 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17841 AP0202024_170522APB_FTO_54520 0202024000NRG23170520221394009 1639512996 17/05/2022 Appayyamma Appayyamma 0202024WL0020087 00703 AIRP0000001 1036 28/05/2022 A/c Blocked or Frozen
17842 AP0202024_180522APB_FTO_55338 0202024000NRG23170520221406913 1639074225 18/05/2022 Seetamma Seetamma 0202024WL0020204 00684 APGV0002238 804 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17843 AP0202024_170622APB_FTO_94951 0202024000NRG23170620222954763 N062201E7BEB51 17/06/2022 Raajamma Raajamma 0202024WL0039621 00684 APGV0002238 1540 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17844 AP0202024_180522APB_FTO_55338 0202024000NRG23180520221414141 1639074249 18/05/2022 Jayamma Jayamma 0202024WL0020304 00684 APGV0002238 410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17845 AP0202015_060922FTO_193649 0202015000NRG23060920223637163 6870669411 06/09/2022 Lakshmi Lakshmi 0202015WL0079677 00415 SBIN0002799 512 04/12/2022 Account closed
17846 AP0202015_060922FTO_193649 0202015000NRG23060920223637164 6870669410 06/09/2022 Lakshmi Lakshmi 0202015WL0079677 00415 SBIN0002799 482 04/12/2022 Account closed
17847 AP0202015_060922FTO_193649 0202015000NRG23060920223637201 6870669365 06/09/2022 Simhachalam Simhachalam 0202015WL0079681 00684 APGV0002237 447 04/12/2022 No Such Account
17848 AP0202015_060922FTO_193649 0202015000NRG23060920223637202 6870669366 06/09/2022 Simhachalam Simhachalam 0202015WL0079681 00684 APGV0002237 760 04/12/2022 No Such Account
17849 AP0202015_060922FTO_193649 0202015000NRG23060920223637203 6870669367 06/09/2022 Simhachalam Simhachalam 0202015WL0079681 00684 APGV0002237 703 04/12/2022 No Such Account
17850 AP0202024_170223APB_FTO_385587 0202024000NRG23170220234360166 0241187014 17/02/2023 Krushnaveni Krushnaveni 0202024WL186644 00684 APGV0002238 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17851 AP0202024_170223APB_FTO_385587 0202024000NRG23170220234360184 0241187032 17/02/2023 ramanamma ramanamma 0202024WL186644 00684 APGV0002238 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17852 AP0202024_170223APB_FTO_385587 0202024000NRG23170220234360190 0241186759 17/02/2023 radha radha 0202024WL186644 00415 SBIN0002768 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17853 AP0202024_170223APB_FTO_385587 0202024000NRG23170220234360192 0241186986 17/02/2023 laxmumma laxmumma 0202024WL186644 00684 APGV0002238 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17854 AP0202024_170323APB_FTO_420252 0202024000NRG23170320235105853 0411326324 17/03/2023 Narsamma Narsamma 0202024WL205159 00684 APGV0002238 903 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17855 AP0202024_170622APB_FTO_94892 0202024000NRG23170620222955331 N062201E76C0F1 17/06/2022 Ramana Ramana 0202024WL0039626 00684 APGV0002238 1539 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17856 AP0202015_100522FTO_47292 0202015000NRG23100520221077408 1441441311 10/05/2022 Paarvati Paarvati 0202015WL0016256 00684 APGV0002258 771 22/05/2022 No Such Account
17857 AP0202015_100522FTO_47292 0202015000NRG23100520221077414 1441441327 10/05/2022 Lakshmana Lakshmana 0202015WL0016256 00684 APGV0002258 771 22/05/2022 No Such Account
17858 AP0202015_100522FTO_47292 0202015000NRG23100520221077547 1441441334 10/05/2022 Seetalu Seetalu 0202015WL0016256 00684 APGV0002271 771 22/05/2022 No Such Account
17859 AP0202015_100522FTO_47292 0202015000NRG23100520221077700 1441441415 10/05/2022 applaswami applaswami 0202015WL0016256 00415 SBIN0002799 771 22/05/2022 Account closed
17860 AP0202015_100522FTO_47292 0202015000NRG23100520221079239 1441441414 10/05/2022 SUBHADRA SUBHADRA 0202015WL0016260 00415 SBIN0002799 1009 22/05/2022 No Such Account
17861 AP0202015_100522FTO_47292 0202015000NRG23100520221079782 1441441335 10/05/2022 Mahalakshmi Mahalakshmi 0202015WL0016261 00684 APGV0002271 771 22/05/2022 No Such Account
17862 AP0202015_100522FTO_47292 0202015000NRG23100520221080614 1441441395 10/05/2022 SANKAR RAVU SANKAR RAVU 0202015WL0016265 00415 SBIN0002799 962 22/05/2022 Account closed
17863 AP0202015_110522FTO_48190 0202015000NRG23100520221109645 1441381473 11/05/2022 Raamu NELLATI Raamu NELLATI 0202015WL0016464 00415 SBIN0002799 202 22/05/2022 Account closed
17864 AP0202015_110522FTO_48190 0202015000NRG23100520221109691 1441381553 11/05/2022 Satyavathi Satyavathi 0202015WL0016464 00415 SBIN0002799 404 22/05/2022 No Such Account
17865 AP0202015_110323APB_FTO_413345 0202015000NRG23110320234939686 0411790843 11/03/2023 Sanyaasinaayudu Sanyaasinaayudu 0202015WL201347 00684 APGV0002271 751 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17866 AP0202015_110522FTO_48190 0202015000NRG23110520221135530 1441381554 11/05/2022 Bamgaari Bamgaari 0202015WL0016707 00415 SBIN0002799 752 22/05/2022 No Such Account
17867 AP0202015_110622APB_FTO_83555 0202015000NRG23110620222671674 3338360021 11/06/2022 Simhachalam Simhachalam 0202015WL0035903 00684 APGV0002271 686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17868 AP0202015_130422FTO_13978 0202015000NRG23130420220031379 1193509503 13/04/2022 Bulokamma Bulokamma 0202015WL0001437 00415 SBIN0002799 650 13/05/2022 No Such Account
17869 AP0202015_130522APB_FTO_50961 0202015000NRG23130520221219605 1439832990 13/05/2022 Chanti Chanti 0202015WL0017943 00684 APGV0002271 888 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17870 AP0202015_140622APB_FTO_86694 0202015000NRG23140620222723632 3338342972 14/06/2022 Raaju KOTA Raaju KOTA 0202015WL0036707 00684 APGV0002271 740 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17871 AP0202015_140622APB_FTO_86659 0202015000NRG23140620222726438 3338325253 14/06/2022 Seetaraamaaraavu Seetaraamaaraavu 0202015WL0036748 00177 IOBA0000923 1160 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17872 AP0202015_010522FTO_36925 0202015000NRG23010520220687547 1121320405 01/05/2022 Paravathi Paravathi 0202015WL0011691 00684 APGV0002271 426 12/05/2022 No Such Account
17873 AP0202015_010522FTO_36925 0202015000NRG23010520220687564 1121320398 01/05/2022 Kurimi Kurimi 0202015WL0011691 00684 APGV0002271 852 12/05/2022 Account Holder Expired
17874 AP0202015_010522FTO_36925 0202015000NRG23010520220687649 1121320428 01/05/2022 applaswami applaswami 0202015WL0011691 00415 SBIN0002799 426 11/05/2022 Account closed
17875 AP0202015_020922FTO_187003 0202015000NRG23010920223626170 6870535867 02/09/2022 Gowri Gowri 0202015WL0076455 00415 SBIN0002799 900 04/12/2022 Account closed
17876 AP0202015_020922FTO_187003 0202015000NRG23010920223626171 6870535868 02/09/2022 Gowri Gowri 0202015WL0076455 00415 SBIN0002799 723 04/12/2022 Account closed
17877 AP0202015_020922FTO_187003 0202015000NRG23010920223626200 6870535866 02/09/2022 Gowri Gowri 0202015WL0076455 00415 SBIN0002799 840 04/12/2022 Account closed
17878 AP0202015_020922FTO_187003 0202015000NRG23010920223626201 6870535869 02/09/2022 Gowri Gowri 0202015WL0076455 00415 SBIN0002799 978 04/12/2022 Account closed
17879 AP0202015_060622APB_FTO_71362 0202015000NRG23020620222191582 N062201E35A0E1 06/06/2022 Raani Raani 0202015WL0030038 00415 SBIN0002799 660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17880 AP0202015_060622APB_FTO_71362 0202015000NRG23020620222191606 N062201E35A591 06/06/2022 SudhA SudhA 0202015WL0030038 00415 SBIN0002799 660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17881 AP0202015_060622APB_FTO_71362 0202015000NRG23020620222191636 N062201E35A0C1 06/06/2022 Cinasamgayya Cinasamgayya 0202015WL0030038 00415 SBIN0002799 1101 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17882 AP0202015_060622APB_FTO_71362 0202015000NRG23020620222191701 N062201E35FBC1 06/06/2022 SANKAR RAO SANKAR RAO 0202015WL0030038 00415 SBIN0002799 1101 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17883 AP0202015_030323APB_FTO_404838 0202015000NRG23030320234726820 0411728275 03/03/2023 Tutta Raamulu Tutta Raamulu 0202015WL196211 00177 IOBA0000923 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17884 AP0202015_060622APB_FTO_72284 0202015000NRG23030620222306945 3343390594 06/06/2022 Eeswararaavu Eeswararaavu 0202015WL0031426 00415 SBIN0002799 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17885 AP0202015_060622APB_FTO_72284 0202015000NRG23040620222326257 3343390533 06/06/2022 prasad prasad 0202015WL0031854 00177 IOBA0000923 1014 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17886 AP0202015_070323APB_FTO_408746 0202015000NRG23070320234827496 0411006691 07/03/2023 APPARAO APPARAO 0202015WL198560 00415 SBIN0020609 630 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17887 AP0202015_070323APB_FTO_408746 0202015000NRG23070320234828573 0411007013 07/03/2023 RANI RANI 0202015WL198587 00415 SBIN0002799 924 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17888 AP0202015_070323APB_FTO_408746 0202015000NRG23070320234828594 0411006791 07/03/2023 Chinna Samgayya Chinna Samgayya 0202015WL198587 00415 SBIN0002799 924 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17889 AP0202015_070522APB_FTO_43880 0202015000NRG23070520220965147 1367885312 07/05/2022 Raamu Raamu 0202015WL0015080 00415 SBIN0002799 602 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17890 AP0202015_070522APB_FTO_43880 0202015000NRG23070520220971148 1367885484 07/05/2022 sankararao sankararao 0202015WL0015132 00415 SBIN0002799 790 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17891 AP0202015_070522APB_FTO_43880 0202015000NRG23070520220971176 1367885747 07/05/2022 paidiraju paidiraju 0202015WL0015132 00684 APGV0002271 790 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17892 AP0201010_060522APB_FTO_42869 0201010000NRG23060520220580936 1388436674 06/05/2022 Padma Padma 0201010WL0010140 00684 APGV0001116 832 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17893 AP0201010_060522APB_FTO_42869 0201010000NRG23060520220580969 1388436693 06/05/2022 Ramu Ramu 0201010WL0010140 00684 APGV0001116 810 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17894 AP0201010_070622APB_FTO_74561 0201010000NRG23070620222110818 07/06/2022 Parannaidu Parannaidu 0201010WL0026386 00468 UBIN0801330 1230 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17895 AP0201010_070622APB_FTO_74628 0201010000NRG23070620222118490 07/06/2022 pentamma pentamma 0201010WL0026469 00415 SBIN0014267 1203 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17896 AP0201010_070622APB_FTO_74561 0201010000NRG23070620222128389 07/06/2022 Appalasuramma Appalasuramma 0201010WL0026596 00684 APGV0001116 1135 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17897 AP0201010_070622APB_FTO_74561 0201010000NRG23070620222130686 07/06/2022 Lakshmi Lakshmi 0201010WL0026626 00684 APGV0001116 1280 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17898 AP0201010_070622APB_FTO_74561 0201010000NRG23070620222130748 07/06/2022 jyothi jyothi 0201010WL0026626 00684 APGV0001116 1280 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17899 AP0201010_070622APB_FTO_74628 0201010000NRG23070620222135865 07/06/2022 Sattamma Sattamma 0201010WL0026718 00468 UBIN0801330 633 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17900 AP0201010_070622APB_FTO_74628 0201010000NRG23070620222136419 07/06/2022 Seetaramulu Seetaramulu 0201010WL0026727 00684 APGV0001116 913 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17901 AP0201010_070622APB_FTO_74628 0201010000NRG23070620222139888 07/06/2022 Appalamma Appalamma 0201010WL0026767 00684 APGV0001116 717 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17902 AP0201010_090223APB_FTO_377778 0201010000NRG23090220234060148 8840524376 09/02/2023 Parvati Parvati 0201010WL178596 00684 APGV0001116 750 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17903 AP0201010_090223APB_FTO_377778 0201010000NRG23090220234060895 8840524314 09/02/2023 Kalavati Kalavati 0201010WL178630 00684 APGV0001116 1512 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17904 AP0201010_090522APB_FTO_46276 0201010000NRG23090520220656275 1441214666 09/05/2022 sujata sujata 0201010WL0010987 00415 SBIN0006216 616 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17905 AP0201010_090522APB_FTO_46276 0201010000NRG23090520220656704 1441214543 09/05/2022 Janardhana Rao Janardhana Rao 0201010WL0010993 00415 SBIN0006216 793 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17906 AP0201010_090522APB_FTO_46276 0201010000NRG23090520220656729 1441214612 09/05/2022 Lakshmi Lakshmi 0201010WL0010993 00415 SBIN0014267 952 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17907 AP0201010_100522APB_FTO_47414 0201010000NRG23100520220690467 1438994292 10/05/2022 Ramanamma Ramanamma 0201010WL0011410 00684 APGV0001178 1380 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17908 AP0201010_100522APB_FTO_47698 0201010000NRG23100520220702816 1440553285 10/05/2022 Appalamma Appalamma 0201010WL0011511 00684 APGV0001116 1220 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17909 AP0201010_100522APB_FTO_47698 0201010000NRG23100520220709931 1440553232 10/05/2022 Lakshmi Lakshmi 0201010WL0011571 00468 UBIN0801330 396 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17910 AP0201010_100522APB_FTO_47698 0201010000NRG23100520220710031 1440553256 10/05/2022 Buddiyya Buddiyya 0201010WL0011571 00468 UBIN0913251 495 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17911 AP0202015_070522APB_FTO_43880 0202015000NRG23070520220971570 1367885838 07/05/2022 Chanti Chanti 0202015WL0015147 00684 APGV0002271 851 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17912 AP0202015_140622APB_FTO_86659 0202015000NRG23140620222726555 3338325286 14/06/2022 Damayamti Damayamti 0202015WL0036750 00177 IOBA0000923 1052 27/07/2022 KYC Documents Pending
17913 AP0202015_140622APB_FTO_86694 0202015000NRG23140620222730429 3338342879 14/06/2022 Raamulu Raamulu 0202015WL0036849 00684 APGV0002258 602 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17914 AP0202015_140622APB_FTO_86659 0202015000NRG23140620222733206 3338325392 14/06/2022 TIRUPATI GANTA TIRUPATI GANTA 0202015WL0036881 00415 SBIN0002799 680 27/07/2022 Aadhaar Number not Mapped to Account Number
17915 AP0202015_140622APB_FTO_86659 0202015000NRG23140620222733215 3338325133 14/06/2022 Simhachalam Simhachalam 0202015WL0036881 00415 SBIN0002799 680 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17916 AP0202015_150323APB_FTO_416835 0202015000NRG23150320235019284 0411695040 15/03/2023 RANI RANI 0202015WL203257 00415 SBIN0002799 660 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17917 AP0202015_150323APB_FTO_416835 0202015000NRG23150320235019296 0411695038 15/03/2023 Chinna Samgayya Chinna Samgayya 0202015WL203257 00415 SBIN0002799 1055 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17918 AP0202015_150323APB_FTO_416835 0202015000NRG23150320235025950 0411694937 15/03/2023 Raamulu Raamulu 0202015WL203365 00684 APGV0002258 999 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17919 AP0201010_100522APB_FTO_47674 0201010000NRG23100520220709124 1438992282 10/05/2022 sankarrao sankarrao 0201010WL0011565 00048 BKID0005666 505 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17920 AP0201010_100622APB_FTO_82043 0201010000NRG23100620222343739 10/06/2022 Somulu Somulu 0201010WL0029171 00468 UBIN0913251 1541 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17921 AP0201010_100622APB_FTO_82043 0201010000NRG23100620222343814 10/06/2022 Syamsundara Rao Syamsundara Rao 0201010WL0029171 00415 SBIN0014267 1541 19/08/2022 Unclaimed/DEAF accounts
17922 AP0201010_100622APB_FTO_82089 0201010000NRG23100620222344213 10/06/2022 Raju Raju 0201010WL0029183 00415 SBIN0020542 1282 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17923 AP0201010_100622APB_FTO_82089 0201010000NRG23100620222344274 10/06/2022 Padma Padma 0201010WL0029183 00684 APGV0001116 1026 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17924 AP0201010_130323APB_FTO_414266 0201010000NRG23130320234683515 0409040448 13/03/2023 Yallamma Yallamma 0201010WL196716 00468 UBIN0801330 765 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17925 AP0201010_130522APB_FTO_50593 0201010000NRG23130520220842741 1440382728 13/05/2022 Tavitamma Tavitamma 0201010WL0013088 00468 UBIN0804665 794 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17926 AP0201010_130522APB_FTO_50899 0201010000NRG23130520220852834 1439948318 13/05/2022 Kittayya Kittayya 0201010WL0013219 00468 UBIN0801330 589 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17927 AP0201010_130522APB_FTO_50899 0201010000NRG23130520220852847 1439948446 13/05/2022 Adamma Adamma 0201010WL0013219 00468 UBIN0801330 785 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17928 AP0201010_130522APB_FTO_50899 0201010000NRG23130520220852895 1439948455 13/05/2022 Mangamma Mangamma 0201010WL0013219 00468 UBIN0801330 785 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17929 AP0201010_130522APB_FTO_50913 0201010000NRG23130520220860700 1439951388 13/05/2022 Naga Naga 0201010WL0013317 00468 UBIN0801330 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17930 AP0201010_130522APB_FTO_50913 0201010000NRG23130520220860733 1439951339 13/05/2022 Radhika Radhika 0201010WL0013317 00468 UBIN0801330 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17931 AP0201010_130522APB_FTO_50913 0201010000NRG23130520220861524 1439951424 13/05/2022 Lakshmi Lakshmi 0201010WL0013325 00684 APGV0001116 802 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17932 AP0202015_070622APB_FTO_74370 0202015000NRG23070620222382648 N062201E4D2D11 07/06/2022 DHANALAKSHMI DHANALAKSHMI 0202015WL0032484 00684 APGV0002271 601 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17933 AP0202015_070622APB_FTO_74520 0202015000NRG23070620222383766 N062201E4F2781 07/06/2022 BamgaarunaayudU BamgaarunaayudU 0202015WL0032504 00468 UBIN0823465 601 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17934 AP0202015_080622FTO_76775 0202015000NRG23070620222419675 3338591121 08/06/2022 Gurayya AKKIVARAPU Gurayya AKKIVARAPU 0202015WL0032900 00415 SBIN0002799 841 26/07/2022 Account closed
17935 AP0202015_080622FTO_76775 0202015000NRG23070620222420146 3338591136 08/06/2022 SUBHADRA SUBHADRA 0202015WL0032902 00415 SBIN0002799 233 26/07/2022 No Such Account
17936 AP0202015_080622FTO_76775 0202015000NRG23080620222456541 3338591025 08/06/2022 venkataramana venkataramana 0202015WL0033328 00684 APGV0002271 775 26/07/2022 No Such Account
17937 AP0202015_080622FTO_76775 0202015000NRG23080620222456542 3338591026 08/06/2022 Lakshmi Lakshmi 0202015WL0033328 00684 APGV0002271 775 26/07/2022 No Such Account
17938 AP0202015_080622FTO_76775 0202015000NRG23080620222472291 3338591117 08/06/2022 Sanyasi Sanyasi 0202015WL0033507 00415 SBIN0002799 201 26/07/2022 No Such Account
17939 AP0202015_080622FTO_76775 0202015000NRG23080620222472398 3338591019 08/06/2022 sirisha sirisha 0202015WL0033507 00684 APGV0002271 1208 26/07/2022 No Such Account
17940 AP0202015_080622FTO_77077 0202015000NRG23080620222482893 3338591165 08/06/2022 SWATHI SWATHI 0202015WL0033615 00684 APGV0002271 1056 26/07/2022 No Such Account
17941 AP0202015_090522APB_FTO_46232 0202015000NRG23090520221017970 1439470695 09/05/2022 Sridevi Sridevi 0202015WL0015711 00415 SBIN0002799 757 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17942 AP0202015_100622FTO_81822 0202015000NRG23090620222537690 3338589437 10/06/2022 PUTTUPU LAKSHMI PUTTUPU LAKSHMI 0202015WL0034452 00468 UBIN0804240 860 26/07/2022 No Such Account
17943 AP0202015_100622FTO_81822 0202015000NRG23090620222542282 3338589296 10/06/2022 lakshmi lakshmi 0202015WL0034508 00684 APGV0002271 916 26/07/2022 No Such Account
17944 AP0202015_110522APB_FTO_48182 0202015000NRG23100520221077505 1438659909 11/05/2022 Kaaminaayudu Kaaminaayudu 0202015WL0016256 00684 APGV0002271 771 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17945 AP0202015_110522APB_FTO_48182 0202015000NRG23100520221079537 1438659529 11/05/2022 RAMANA RAMANA 0202015WL0016261 00468 UBIN0800503 1028 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17946 AP0202015_110522APB_FTO_48182 0202015000NRG23100520221079539 1438659915 11/05/2022 Prabha Prabha 0202015WL0016261 00684 APGV0002271 1028 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17947 AP0202015_100622FTO_81822 0202015000NRG23100620222589193 3338589376 10/06/2022 Sriraamulu Sriraamulu 0202015WL0035076 00415 SBIN0002799 581 26/07/2022 No Such Account
17948 AP0202015_100622FTO_81822 0202015000NRG23100620222592682 3338589297 10/06/2022 Govindhu Govindhu 0202015WL0035096 00684 APGV0002271 723 26/07/2022 No Such Account
17949 AP0202015_100622FTO_81822 0202015000NRG23100620222600672 3338589408 10/06/2022 Simhachalam Simhachalam 0202015WL0035207 00415 SBIN0002799 821 26/07/2022 No Such Account
17950 AP0202015_100622FTO_81822 0202015000NRG23100620222600820 3338589378 10/06/2022 venkatesh venkatesh 0202015WL0035207 00415 SBIN0002799 1026 26/07/2022 No Such Account
17951 AP0202015_100622FTO_81822 0202015000NRG23100620222605432 3338589268 10/06/2022 suryakumari suryakumari 0202015WL0035245 00684 APGV0002237 919 26/07/2022 No Such Account
17952 AP0202015_100622FTO_81822 0202015000NRG23100620222605444 3338589261 10/06/2022 Kalavathi Kalavathi 0202015WL0035245 00684 APGV0002237 919 26/07/2022 No Such Account
17953 AP0202015_100622FTO_81822 0202015000NRG23100620222605464 3338589262 10/06/2022 Appalanarasamma Appalanarasamma 0202015WL0035245 00684 APGV0002237 919 26/07/2022 No Such Account
17954 AP0202015_100622FTO_81822 0202015000NRG23100620222605470 3338589263 10/06/2022 Simhachalam Simhachalam 0202015WL0035245 00684 APGV0002237 919 26/07/2022 Account closed
17955 AP0202015_100622FTO_81822 0202015000NRG23100620222605578 3338589426 10/06/2022 Madaka Hari Madaka Hari 0202015WL0035246 00415 SBIN0002799 770 26/07/2022 No Such Account
17956 AP0202024_070522APB_FTO_43847 0202024000NRG23070520220930361 1367649956 07/05/2022 Sooryanaaraayana Sooryanaaraayana 0202024WL0014691 00684 APGV0002218 486 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17957 AP0201010_130522APB_FTO_50899 0201010000NRG23130520220866932 1439948322 13/05/2022 Kantamma Kantamma 0201010WL0013375 00468 UBIN0801330 787 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17958 AP0201010_130522APB_FTO_50899 0201010000NRG23130520220866937 1439948274 13/05/2022 Neelamma Neelamma 0201010WL0013375 00468 UBIN0801330 787 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17959 AP0201010_130522APB_FTO_50899 0201010000NRG23130520220866944 1439948321 13/05/2022 Lakshmi Lakshmi 0201010WL0013375 00468 UBIN0801330 787 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17960 AP0201010_130522APB_FTO_50899 0201010000NRG23130520220869142 1439948439 13/05/2022 GANGA GANGA 0201010WL0013395 00468 UBIN0801330 825 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17961 AP0201010_130522APB_FTO_50899 0201010000NRG23130520220869153 1439948308 13/05/2022 Pydamma Pydamma 0201010WL0013395 00468 UBIN0801330 825 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17962 AP0201010_140622APB_FTO_86602 0201010000NRG23140620222456356 14/06/2022 Parvathi Parvathi 0201010WL0030569 00415 SBIN0006216 507 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17963 AP0201010_140622APB_FTO_87623 0201010000NRG23140620222538915 3344239447 14/06/2022 Lakshmi Lakshmi 0201010WL0031611 00684 APGV0001116 1024 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17964 AP0201010_140622APB_FTO_87623 0201010000NRG23140620222538982 3344239485 14/06/2022 Appalasuramma Appalasuramma 0201010WL0031611 00684 APGV0001116 1024 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17965 AP0201010_140622APB_FTO_87623 0201010000NRG23140620222538992 3344239492 14/06/2022 jyothi jyothi 0201010WL0031611 00684 APGV0001116 1024 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17966 AP0201010_150722APB_FTO_137239 0201010000NRG23140720223376003 N0722018D86B11 15/07/2022 Padma Padma 0201010WL0046305 00684 APGV0001116 600 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17967 AP0201010_150722APB_FTO_137239 0201010000NRG23140720223376028 N0722018D85181 15/07/2022 Satyannarayana Satyannarayana 0201010WL0046305 00468 UBIN0814831 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17968 AP0201010_150223APB_FTO_383659 0201010000NRG23150220234172792 0254495698 15/02/2023 Chandramma Chandramma 0201010WL182270 00684 APGV0001116 1528 29/03/2023 Aadhaar Number not Mapped to Account Number
17969 AP0201010_150722APB_FTO_137239 0201010000NRG23150720223385669 N0722018D85441 15/07/2022 Chinna Chinna 0201010WL0046846 00415 SBIN0006216 692 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17970 AP0201010_150722APB_FTO_137239 0201010000NRG23150720223386010 N0722018D84D71 15/07/2022 Lakshmna Lakshmna 0201010WL0046864 00468 UBIN0801330 626 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17971 AP0201010_150722APB_FTO_137239 0201010000NRG23150720223386035 N0722018D84D01 15/07/2022 Nageswararao Nageswararao 0201010WL0046864 00468 UBIN0801330 1252 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17972 AP0201010_170622APB_FTO_94065 0201010000NRG23160620222587477 17/06/2022 Gowri Gowri 0201010WL0032385 00684 APGV0001116 469 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17973 AP0201010_170622APB_FTO_94087 0201010000NRG23160620222587750 3344228038 17/06/2022 Jyoti Jyoti 0201010WL0032385 00684 APGV0001190 469 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17974 AP0201010_170622APB_FTO_94538 0201010000NRG23160620222620645 3344200734 17/06/2022 Annapurna Annapurna 0201010WL0032895 00468 UBIN0801330 1015 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17975 AP0201010_170622APB_FTO_94538 0201010000NRG23160620222620742 3344200745 17/06/2022 Parvati Parvati 0201010WL0032895 00468 UBIN0801330 1015 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17976 AP0202024_090522APB_FTO_46636 0202024000NRG23090520221024334 1439744128 09/05/2022 Lakshmu Lakshmu 0202024WL0015768 00415 SBIN0002768 853 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17977 AP0202024_090522APB_FTO_46636 0202024000NRG23090520221024476 1439744077 09/05/2022 Adilakshmi Adilakshmi 0202024WL0015768 00468 UBIN0819158 569 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17978 AP0202024_090522APB_FTO_46636 0202024000NRG23090520221035532 1439744359 09/05/2022 Daalinaayudu Daalinaayudu 0202024WL0015912 00684 APGV0002238 941 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17979 AP0202024_090522APB_FTO_46636 0202024000NRG23090520221035608 1439744271 09/05/2022 Jaya Jaya 0202024WL0015912 00684 APGV0002238 941 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17980 AP0202024_100622APB_FTO_82918 0202024000NRG23100620222645360 3338046481 10/06/2022 Ramana Ramana 0202024WL0035677 00684 APGV0002238 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17981 AP0202024_100622APB_FTO_82918 0202024000NRG23100620222647442 3338046782 10/06/2022 rambabu rambabu 0202024WL0035709 00415 SBIN0002768 1239 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17982 AP0202024_110522FTO_49151 0202024000NRG23110520221124780 1441349149 11/05/2022 Satyamu Satyamu 0202024WL0016587 00684 APGV0002218 987 22/05/2022 No Such Account
17983 AP0202024_110522FTO_49151 0202024000NRG23110520221176666 1441349210 11/05/2022 yamini yamini 0202024WL0017217 00684 APGV0002284 965 22/05/2022 No Such Account
17984 AP0202024_110622APB_FTO_83292 0202024000NRG23110620222662856 3338077078 11/06/2022 Appayyamma Appayyamma 0202024WL0035823 00684 APGV0002238 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17985 AP0202024_120822APB_FTO_163439 0202024000NRG23110820223598443 4223200741 12/08/2022 ramesh ramesh 0202024WL0065974 00684 APGV0002275 1470 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17986 AP0202024_160622APB_FTO_93221 0202024000NRG23160620222888459 3338113616 16/06/2022 Lakshmu Lakshmu 0202024WL0038779 00415 SBIN0002768 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17987 AP0202024_160622FTO_93197 0202024000NRG23160620222888644 3338574719 16/06/2022 satyanrayana satyanrayana 0202024WL0038779 00684 APGV0002238 770 26/07/2022 No Such Account
17988 AP0202024_160622APB_FTO_93221 0202024000NRG23160620222888738 3338113855 16/06/2022 Suramma Suramma 0202024WL0038779 00684 APGV0002238 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17989 AP0202024_160622APB_FTO_93221 0202024000NRG23160620222888831 3338113643 16/06/2022 Appalanayudu Appalanayudu 0202024WL0038779 00415 SBIN0002768 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17990 AP0202024_170323APB_FTO_420237 0202024000NRG23170320235105623 0411226926 17/03/2023 DIPILLI ADINARAYANA DIPILLI ADINARAYANA 0202024WL205158 00684 APGV0002218 462 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17991 AP0202024_180522APB_FTO_55332 0202024000NRG23170520221406814 1639089694 18/05/2022 bhoolakshmi bhoolakshmi 0202024WL0020204 00684 APGV0002238 804 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17992 AP0202024_180522APB_FTO_55332 0202024000NRG23170520221406815 1639089524 18/05/2022 Simhacalam Simhacalam 0202024WL0020204 00684 APGV0002238 804 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17993 AP0202024_180522APB_FTO_55332 0202024000NRG23170520221406897 1639089645 18/05/2022 Ramanamma Ramanamma 0202024WL0020204 00684 APGV0002238 804 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17994 AP0201010_100622APB_FTO_81903 0201010000NRG23100620222325062 10/06/2022 Eswara Rao Eswara Rao 0201010WL0028991 00468 UBIN0801330 2106 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17995 AP0201010_100622APB_FTO_82122 0201010000NRG23100620222344580 10/06/2022 srinuvasarao srinuvasarao 0201010WL0029183 00468 UBIN0557358 1282 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17996 AP0201010_170622APB_FTO_94538 0201010000NRG23160620222620747 3344200762 17/06/2022 Lakshmi Lakshmi 0201010WL0032895 00468 UBIN0801330 1015 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17997 AP0201010_170622APB_FTO_94538 0201010000NRG23160620222620762 3344200832 17/06/2022 Gannemma Gannemma 0201010WL0032895 00468 UBIN0801330 1015 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17998 AP0201010_170622APB_FTO_94538 0201010000NRG23160620222620764 3344200748 17/06/2022 Tavitamma Tavitamma 0201010WL0032895 00468 UBIN0801330 1015 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17999 AP0201010_190722APB_FTO_140444 0201010000NRG23160720223389976 N0722020D984F1 19/07/2022 Daamodar Daamodar 0201010WL0047086 00684 APGV0001190 1002 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18000 AP0201010_170922APB_FTO_208170 0201010000NRG23160920223479770 4886288872 17/09/2022 Chinna Chinna 0201010WL0069424 00468 UBIN0801330 1542 21/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18001 AP0201010_170323APB_FTO_419693 0201010000NRG23170320234830874 0409001059 17/03/2023 Simhachalam Simhachalam 0201010WL199975 00468 UBIN0801330 980 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18002 AP0201010_170522APB_FTO_53880 0201010000NRG23170520220991687 17/05/2022 Chinna Rao Chinna Rao 0201010WL0014526 00468 UBIN0809578 616 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18003 AP0202024_170622APB_FTO_94892 0202024000NRG23170620222955441 N062201E76BE81 17/06/2022 Paidamma Paidamma 0202024WL0039628 00684 APGV0002238 1539 19/08/2022 Aadhaar Number not Mapped to Account Number
18004 AP0202024_170622APB_FTO_94892 0202024000NRG23170620222955546 N062201E76BD71 17/06/2022 Sitamma Sitamma 0202024WL0039628 00684 APGV0002238 1539 19/08/2022 Aadhaar Number not Mapped to Account Number
18005 AP0202024_170622APB_FTO_94892 0202024000NRG23170620222955588 N062201E76BD91 17/06/2022 Ugadi Ugadi 0202024WL0039628 00684 APGV0002238 1283 19/08/2022 Aadhaar Number not Mapped to Account Number
18006 AP0202024_180622APB_FTO_96223 0202024000NRG23180620222961630 3338114492 18/06/2022 Saraswati Saraswati 0202024WL0039725 00684 APGV0002238 1539 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18007 AP0202024_200422FTO_23321 0202024000NRG23200420220220812 1231851759 20/04/2022 Madhava Madhava 0202024WL0005241 00415 SBIN0002768 544 14/05/2022 No Such Account
18008 AP0202024_200422FTO_23321 0202024000NRG23200420220222193 1231851726 20/04/2022 appalanaayudu appalanaayudu 0202024WL0005262 00684 APGV0002218 496 14/05/2022 No Such Account
18009 AP0202024_200422FTO_23321 0202024000NRG23200420220222344 1231851758 20/04/2022 Pedaraambaabu Pedaraambaabu 0202024WL0005262 00415 SBIN0002768 496 14/05/2022 Account closed
18010 AP0202024_200522APB_FTO_57981 0202024000NRG23200520221511973 1968419149 20/05/2022 Soorappadu Soorappadu 0202024WL0021566 00468 UBIN0819158 768 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18011 AP0202024_200522APB_FTO_57981 0202024000NRG23200520221542992 1968419649 20/05/2022 rama rama 0202024WL0021796 00415 SBIN0020548 607 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18012 AP0202024_200522APB_FTO_57981 0202024000NRG23200520221543034 1968418991 20/05/2022 Raamaaraavu Raamaaraavu 0202024WL0021796 00684 APGV0002284 809 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18013 AP0202024_200522APB_FTO_57981 0202024000NRG23200520221543065 1968418982 20/05/2022 Raamalakshmi Raamalakshmi 0202024WL0021796 00684 APGV0002238 809 05/06/2022 Aadhaar Number not Mapped to Account Number
18014 AP0202024_210323APB_FTO_424408 0202024000NRG23210320235188958 0408394097 21/03/2023 Lakshmu Lakshmu 0202024WL207001 00468 UBIN0819158 1197 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18015 AP0202024_210522APB_FTO_58976 0202024000NRG23210520221638634 1979248810 21/05/2022 Appayyamma Appayyamma 0202024WL0023057 00468 UBIN0819158 824 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18016 AP0202024_210522APB_FTO_58976 0202024000NRG23210520221638645 1979248710 21/05/2022 Tavudamma Tavudamma 0202024WL0023057 00684 APGV0002238 824 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18017 AP0202024_210522APB_FTO_58976 0202024000NRG23210520221638807 1979249129 21/05/2022 Bangarai Bangarai 0202024WL0023057 00684 APGV0002218 1030 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18018 AP0202024_220223APB_FTO_389406 0202024000NRG23220220234470734 0238716977 22/02/2023 Jayamma Jayamma 0202024WL189525 00468 UBIN0819158 1411 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18019 AP0202024_220223APB_FTO_389406 0202024000NRG23220220234473991 0238717347 22/02/2023 CHANDRAKALA CHANDRAKALA 0202024WL189621 00684 APGV0002218 1302 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18020 AP0202024_220223APB_FTO_390247 0202024000NRG23220220234495993 0238652340 22/02/2023 laksmi laksmi 0202024WL190131 00684 APGV0002238 1101 29/03/2023 Aadhaar Number not Mapped to Account Number
18021 AP0202024_220223APB_FTO_390247 0202024000NRG23220220234505364 0238652212 22/02/2023 Annapoorna Annapoorna 0202024WL190501 00415 SBIN0002768 1001 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18022 AP0202024_230323APB_FTO_425122 0202024000NRG23220320235225003 0411565917 23/03/2023 Varahaalu Varahaalu 0202024WL207763 00684 APGV0002238 1275 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18023 AP0201010_170522APB_FTO_53880 0201010000NRG23170520220991688 17/05/2022 lakshmana rao lakshmana rao 0201010WL0014526 00468 UBIN0809578 821 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18024 AP0201010_170522APB_FTO_53880 0201010000NRG23170520220994746 17/05/2022 Lakshmi Lakshmi 0201010WL0014562 00468 UBIN0801330 1010 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18025 AP0201010_170522APB_FTO_53880 0201010000NRG23170520220994783 17/05/2022 Ramulamma Ramulamma 0201010WL0014562 00468 UBIN0801330 606 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18026 AP0201010_170522APB_FTO_54484 0201010000NRG23170520221013937 17/05/2022 venkata naidu venkata naidu 0201010WL0014802 00415 SBIN0014267 447 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18027 AP0201010_170522APB_FTO_54484 0201010000NRG23170520221013948 17/05/2022 Seetaramulu Seetaramulu 0201010WL0014802 00468 UBIN0801330 671 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18028 AP0201010_170522APB_FTO_54484 0201010000NRG23170520221013957 17/05/2022 sankarrao sankarrao 0201010WL0014802 00048 BKID0005666 671 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18029 AP0201010_170622APB_FTO_94405 0201010000NRG23170620222661143 17/06/2022 Gavarayya Gavarayya 0201010WL0033362 00468 UBIN0809578 1274 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18030 AP0201010_180622APB_FTO_95498 0201010000NRG23170620222665831 18/06/2022 achut rao achut rao 0201010WL0033421 00415 SBIN0020784 771 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18031 AP0201010_170622APB_FTO_94538 0201010000NRG23170620222669486 3344200890 17/06/2022 srinuvasarao srinuvasarao 0201010WL0033470 00468 UBIN0557358 1272 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18032 AP0201010_170622APB_FTO_94538 0201010000NRG23170620222669492 3344200862 17/06/2022 Satyannarayana Satyannarayana 0201010WL0033470 00468 UBIN0814831 1272 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18033 AP0201010_170622APB_FTO_94405 0201010000NRG23170620222671696 17/06/2022 Kittayya Kittayya 0201010WL0033496 00468 UBIN0801330 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18034 AP0201010_170622APB_FTO_94538 0201010000NRG23170620222671861 3344200841 17/06/2022 Rambabu Rambabu 0201010WL0033496 00468 UBIN0801330 1542 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18035 AP0201010_170622APB_FTO_94561 0201010000NRG23170620222675076 3344206660 17/06/2022 Satyavati Satyavati 0201010WL0033534 00684 APGV0001116 1027 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18036 AP0202015_060922FTO_193649 0202015000NRG23060920223637204 6870669368 06/09/2022 Simhachalam Simhachalam 0202015WL0079681 00684 APGV0002237 919 04/12/2022 No Such Account
18037 AP0202015_070522APB_FTO_43763 0202015000NRG23070520220934318 1367848745 07/05/2022 sowdarya sowdarya 0202015WL0014758 00177 IOBA0000923 641 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18038 AP0202015_070522APB_FTO_44037 0202015000NRG23070520220936055 1367645824 07/05/2022 durgamma durgamma 0202015WL0014777 00177 IOBA0000923 771 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18039 AP0202015_070522APB_FTO_43763 0202015000NRG23070520220955893 1367848860 07/05/2022 Rampaidi Rampaidi 0202015WL0014976 00415 SBIN0002799 144 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18040 AP0202015_070522APB_FTO_43763 0202015000NRG23070520220955923 1367848522 07/05/2022 PATHINAVALASA DALINAIDU PATHINAVALASA DALINAIDU 0202015WL0014976 00415 SBIN0002799 866 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18041 AP0202015_071222APB_FTO_306273 0202015000NRG23071220223799906 8598628610 07/12/2022 Sriraamulu Palla Sriraamulu Palla 0202015WL0139904 00415 SBIN0002799 1050 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18042 AP0202015_080622APB_FTO_76763 0202015000NRG23080620222470138 3338336029 08/06/2022 Vemkanna Locharla Vemkanna Locharla 0202015WL0033479 00415 SBIN0002799 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18043 AP0202015_090522FTO_46199 0202015000NRG23090520221017923 1441463368 09/05/2022 Suryanaaraayana Suryanaaraayana 0202015WL0015711 00684 APGV0002271 757 22/05/2022 No Such Account
18044 AP0202015_090522FTO_46199 0202015000NRG23090520221018098 1441463412 09/05/2022 SWATHI SWATHI 0202015WL0015711 00684 APGV0002271 757 22/05/2022 No Such Account
18045 AP0202015_100622APB_FTO_81612 0202015000NRG23090620222537497 3338066262 10/06/2022 Raamu Raamu 0202015WL0034446 00691 IPOS0000001 861 27/07/2022 Participant not mapped to the product
18046 AP0202015_100622APB_FTO_81612 0202015000NRG23090620222537566 3338066328 10/06/2022 Subbhamma Subbhamma 0202015WL0034446 00177 IOBA0000923 861 27/07/2022 KYC Documents Pending
18047 AP0202015_100522APB_FTO_47497 0202015000NRG23100520221095258 1439232355 10/05/2022 Ramesh Ramesh 0202015WL0016341 00227 KVBL0001485 771 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18048 AP0202015_120522FTO_49724 0202015000NRG23120520221190215 1441334018 12/05/2022 PUTTUPU LAKSHMI PUTTUPU LAKSHMI 0202015WL0017477 00468 UBIN0804240 900 22/05/2022 No Such Account
18049 AP0202015_130422APB_FTO_14282 0202015000NRG23130420220033524 1205182884 13/04/2022 Sridevi Sridevi 0202015WL0001481 00415 SBIN0002799 598 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18050 AP0202015_130522APB_FTO_50923 0202015000NRG23130520221230091 1439840629 13/05/2022 satyavathi satyavathi 0202015WL0018040 00684 APGV0002271 707 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18051 AP0202015_150622APB_FTO_89233 0202015000NRG23140620222756994 3338328419 15/06/2022 DHANALAKSHMI DHANALAKSHMI 0202015WL0037176 00684 APGV0002271 860 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18052 AP0202015_150622APB_FTO_89233 0202015000NRG23140620222757260 3338328571 15/06/2022 Ramulamma Ramulamma 0202015WL0037179 00415 SBIN0002799 865 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18053 AP0202015_150622APB_FTO_89233 0202015000NRG23140620222757308 3338328376 15/06/2022 srinivasarao srinivasarao 0202015WL0037179 00415 SBIN0002799 865 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18054 AP0201010_100622APB_FTO_81943 0201010000NRG23100620222339632 3344323049 10/06/2022 Tavitamma Tavitamma 0201010WL0029127 00468 UBIN0804665 1447 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18055 AP0201010_100622APB_FTO_82225 0201010000NRG23100620222344620 10/06/2022 Mohana Rao Mohana Rao 0201010WL0029188 00684 APGV0001116 1217 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18056 AP0201010_110722APB_FTO_131078 0201010000NRG23100720223338847 11/07/2022 Tavitamma Tavitamma 0201010WL0044582 00468 UBIN0804665 904 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18057 AP0201010_070622APB_FTO_73605 0201010000NRG23030620221930587 3344281222 07/06/2022 Subbalakshmi Subbalakshmi 0201010WL0024506 00684 APGV0001116 917 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18058 AP0201010_040722APB_FTO_123136 0201010000NRG23040720223220373 04/07/2022 Parannaidu Parannaidu 0201010WL0041912 00468 UBIN0801330 1026 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18059 AP0201010_040722APB_FTO_123136 0201010000NRG23040720223233117 04/07/2022 tavudu tavudu 0201010WL0042125 00468 UBIN0801330 571 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18060 AP0201010_060522APB_FTO_42312 0201010000NRG23050520220540315 N11220074FEAD1 06/05/2022 raju raju 0201010WL0009731 00684 APGV0001116 855 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18061 AP0201010_060323APB_FTO_407083 0201010000NRG23060320234535330 0409043038 06/03/2023 Chandra Rao Chandra Rao 0201010WL193169 00415 SBIN0021256 750 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18062 AP0201010_060522APB_FTO_42752 0201010000NRG23060520220562735 N11220074A85F1 06/05/2022 Chinnappayya Chinnappayya 0201010WL0009976 00684 APGV0001116 302 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18063 AP0201010_060522APB_FTO_42752 0201010000NRG23060520220562839 N11220074A86A1 06/05/2022 Tamminaidu Tamminaidu 0201010WL0009976 00684 APGV0001116 302 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18064 AP0201010_070323APB_FTO_408322 0201010000NRG23070320234585902 0408959164 07/03/2023 Haribabu Haribabu 0201010WL194178 00684 APGV0001116 220 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18065 AP0201010_070323APB_FTO_408322 0201010000NRG23070320234585916 0408959222 07/03/2023 Sattamma Sattamma 0201010WL194178 00684 APGV0001116 550 01/04/2023 Aadhaar Number not Mapped to Account Number
18066 AP0201010_070323APB_FTO_408322 0201010000NRG23070320234585957 0408959159 07/03/2023 Lakshminarayanamma Lakshminarayanamma 0201010WL194178 00684 APGV0001116 220 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18067 AP0201010_070323APB_FTO_408322 0201010000NRG23070320234586064 0408959279 07/03/2023 Ramanamma Ramanamma 0201010WL194178 00703 AIRP0000001 660 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18068 AP0201010_070323APB_FTO_408428 0201010000NRG23070320234586294 0409049731 07/03/2023 Ramanamma Ramanamma 0201010WL194178 00684 APGV0001116 660 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18069 AP0201010_070323APB_FTO_408428 0201010000NRG23070320234586312 0409049719 07/03/2023 Simhachalam Simhachalam 0201010WL194178 00684 APGV0001116 330 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18070 AP0201010_070323APB_FTO_408428 0201010000NRG23070320234586349 0409049736 07/03/2023 Krishna Rao Krishna Rao 0201010WL194178 00684 APGV0001116 110 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18071 AP0201010_070522APB_FTO_44188 0201010000NRG23070520220601616 1367580834 07/05/2022 Satyavati Satyavati 0201010WL0010342 00468 UBIN0801330 1094 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18072 AP0201010_070522APB_FTO_44188 0201010000NRG23070520220601625 1367580801 07/05/2022 Appalanaidu Appalanaidu 0201010WL0010342 00468 UBIN0801330 912 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18073 AP0201010_070522APB_FTO_44188 0201010000NRG23070520220601669 1367580888 07/05/2022 Suryanarayana Suryanarayana 0201010WL0010342 00468 UBIN0801330 1094 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18074 AP0202015_050922FTO_191819 0202015000NRG23050920223632620 6870557312 05/09/2022 Naaraayana Naaraayana 0202015WL0078619 00684 APGV0002237 902 04/12/2022 No Such Account
18075 AP0202015_050922FTO_191819 0202015000NRG23050920223632621 6870557311 05/09/2022 Naaraayana Naaraayana 0202015WL0078619 00684 APGV0002237 471 04/12/2022 No Such Account
18076 AP0202015_050922FTO_191819 0202015000NRG23050920223632622 6870557298 05/09/2022 Mamgamma Mamgamma 0202015WL0078619 00684 APGV0002237 893 04/12/2022 No Such Account
18077 AP0202015_050922FTO_191819 0202015000NRG23050920223632623 6870557302 05/09/2022 Gopaalamma Gopaalamma 0202015WL0078619 00684 APGV0002237 451 04/12/2022 No Such Account
18078 AP0202015_050922FTO_191819 0202015000NRG23050920223632624 6870557299 05/09/2022 suryakumari suryakumari 0202015WL0078619 00684 APGV0002237 670 04/12/2022 No Such Account
18079 AP0202015_050922FTO_191819 0202015000NRG23050920223632625 6870557300 05/09/2022 suryakumari suryakumari 0202015WL0078619 00684 APGV0002237 760 04/12/2022 No Such Account
18080 AP0202015_050922FTO_191819 0202015000NRG23050920223632626 6870557301 05/09/2022 suryakumari suryakumari 0202015WL0078619 00684 APGV0002237 919 04/12/2022 No Such Account
18081 AP0202015_050922FTO_191819 0202015000NRG23050920223632627 6870557305 05/09/2022 Durgamma Durgamma 0202015WL0078619 00684 APGV0002237 696 04/12/2022 No Such Account
18082 AP0202015_050922FTO_191819 0202015000NRG23050920223632628 6870557304 05/09/2022 Durgamma Durgamma 0202015WL0078619 00684 APGV0002237 902 04/12/2022 No Such Account
18083 AP0202015_050922FTO_191819 0202015000NRG23050920223632629 6870557306 05/09/2022 Ravikumar Ravikumar 0202015WL0078619 00684 APGV0002237 707 04/12/2022 Account closed
18084 AP0202015_050922FTO_191819 0202015000NRG23050920223632630 6870557303 05/09/2022 ugadimma ugadimma 0202015WL0078619 00684 APGV0002237 710 04/12/2022 Account closed
18085 AP0202015_050922FTO_191819 0202015000NRG23050920223632631 6870557308 05/09/2022 Parvathi Parvathi 0202015WL0078619 00684 APGV0002237 710 04/12/2022 No Such Account
18086 AP0202015_050922FTO_191819 0202015000NRG23050920223632632 6870557307 05/09/2022 Parvathi Parvathi 0202015WL0078619 00684 APGV0002237 551 04/12/2022 No Such Account
18087 AP0202015_050922FTO_191819 0202015000NRG23050920223632633 6870557309 05/09/2022 Parvathi Parvathi 0202015WL0078619 00684 APGV0002237 760 04/12/2022 No Such Account
18088 AP0202015_050922FTO_191819 0202015000NRG23050920223632634 6870557310 05/09/2022 Chinnammi Chinnammi 0202015WL0078619 00684 APGV0002237 696 04/12/2022 No Such Account
18089 AP0202015_050922FTO_191819 0202015000NRG23050920223632648 6870557366 05/09/2022 SIMHACHALAM SIMHACHALAM 0202015WL0078622 00415 SBIN0002799 897 04/12/2022 Account closed
18090 AP0202015_050922FTO_191819 0202015000NRG23050920223632649 6870557367 05/09/2022 SIMHACHALAM SIMHACHALAM 0202015WL0078622 00415 SBIN0002799 958 04/12/2022 Account closed
18091 AP0202015_050922FTO_191819 0202015000NRG23050920223632696 6870557389 05/09/2022 Paiditalli Paiditalli 0202015WL0078626 00415 SBIN0021593 501 04/12/2022 No Such Account
18092 AP0202015_050922FTO_191819 0202015000NRG23050920223632697 6870557390 05/09/2022 Paiditalli Paiditalli 0202015WL0078626 00415 SBIN0021593 780 04/12/2022 No Such Account
18093 AP0202015_060522FTO_42657 0202015000NRG23060520220881577 N11220074BBBD1 06/05/2022 Sriraamulu Sriraamulu 0202015WL0014221 00415 SBIN0002799 732 17/12/2022 No Such Account
18094 AP0202015_060522FTO_42657 0202015000NRG23060520220881948 N11220074BBD61 06/05/2022 Simhachalam Simhachalam 0202015WL0014223 00415 SBIN0002799 725 17/12/2022 No Such Account
18095 AP0202015_060522FTO_42657 0202015000NRG23060520220887127 N11220074BBC31 06/05/2022 Paidamma Paidamma 0202015WL0014280 00415 SBIN0002799 750 17/12/2022 No Such Account
18096 AP0202015_070223APB_FTO_375510 0202015000NRG23070220234125546 8716141914 07/02/2023 Adduri Gouri Samkarraavu Adduri Gouri Samkarraavu 0202015WL179369 00684 APGV0002271 878 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18097 AP0202015_070223APB_FTO_375510 0202015000NRG23070220234126890 8716142062 07/02/2023 Simhaachalam Simhaachalam 0202015WL179408 00415 SBIN0002799 214 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18098 AP0202015_070223APB_FTO_375510 0202015000NRG23070220234141179 8716141724 07/02/2023 BamgaarunaayudU BamgaarunaayudU 0202015WL179707 00468 UBIN0823465 692 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18099 AP0202015_070622APB_FTO_74389 0202015000NRG23070620222384100 N062201E4DBF11 07/06/2022 Damayamti Damayamti 0202015WL0032506 00177 IOBA0000923 954 19/08/2022 KYC Documents Pending
18100 AP0202024_040522APB_FTO_40567 0202024000NRG23040520220847615 1921840290 04/05/2022 Mamgamma Mamgamma 0202024WL0013679 00684 APGV0002218 309 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18101 AP0202024_040522APB_FTO_40567 0202024000NRG23040520220847932 1921840336 04/05/2022 Lakshmi Lakshmi 0202024WL0013685 00684 APGV0002238 514 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18102 AP0202024_040522APB_FTO_40567 0202024000NRG23040520220848035 1921840314 04/05/2022 Appaaraavu Appaaraavu 0202024WL0013685 00684 APGV0002238 411 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18103 AP0202024_040522APB_FTO_40567 0202024000NRG23040520220848080 1921840124 04/05/2022 suguna suguna 0202024WL0013685 00684 APGV0002218 514 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18104 AP0202024_070622FTO_75007 0202024000NRG23060620222360490 N062201E7837C1 07/06/2022 santhoshi santhoshi 0202024WL0032195 00415 SBIN0002768 1293 19/08/2022 No Such Account
18105 AP0202024_070622FTO_75007 0202024000NRG23060620222360492 N062201E783881 07/06/2022 maddu ramanamma maddu ramanamma 0202024WL0032195 00415 SBIN0014268 1293 19/08/2022 No Such Account
18106 AP0202024_070622FTO_75007 0202024000NRG23060620222363172 N062201E783091 07/06/2022 asha bebi asha bebi 0202024WL0032223 00684 APGV0002218 1202 19/08/2022 No Such Account
18107 AP0202024_070622FTO_75007 0202024000NRG23060620222370078 N062201E7831F1 07/06/2022 satyanrayana satyanrayana 0202024WL0032317 00684 APGV0002238 1020 19/08/2022 No Such Account
18108 AP0202024_060922FTO_193673 0202024000NRG23060920223637250 6870655986 06/09/2022 Meri Meri 0202024WL0079691 00468 UBIN0903311 162 04/12/2022 Account closed
18109 AP0202024_060922FTO_193673 0202024000NRG23060920223637251 6870655988 06/09/2022 Meri Meri 0202024WL0079691 00468 UBIN0903311 805 04/12/2022 Account closed
18110 AP0202024_060922FTO_193673 0202024000NRG23060920223637252 6870655989 06/09/2022 Meri Meri 0202024WL0079691 00468 UBIN0903311 257 04/12/2022 Account closed
18111 AP0202024_060922FTO_193673 0202024000NRG23060920223637253 6870655987 06/09/2022 Meri Meri 0202024WL0079691 00468 UBIN0903311 854 04/12/2022 Account closed
18112 AP0202024_080522APB_FTO_45236 0202024000NRG23070520220979214 1367891317 08/05/2022 Jyoti Jyoti 0202024WL0015234 00684 APGV0002238 871 19/05/2022 Account closed
18113 AP0202024_080522APB_FTO_45236 0202024000NRG23070520220984398 1367890901 08/05/2022 thoudamma thoudamma 0202024WL0015299 00684 APGV0002218 514 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18114 AP0202024_080522APB_FTO_45236 0202024000NRG23070520220984402 1367890991 08/05/2022 Appayyamma Appayyamma 0202024WL0015299 00468 UBIN0819158 617 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18115 AP0202024_080522APB_FTO_45236 0202024000NRG23070520220984413 1367891542 08/05/2022 Tavudamma Tavudamma 0202024WL0015299 00684 APGV0002238 617 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18116 AP0202024_080522APB_FTO_45236 0202024000NRG23080520221005160 1367891144 08/05/2022 kalyani kalyani 0202024WL0015510 00415 SBIN0002768 794 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18117 AP0202024_080622FTO_78585 0202024000NRG23080620222523313 3338575584 08/06/2022 Yamini Yamini 0202024WL0034186 00684 APGV0002284 1092 26/07/2022 No Such Account
18118 AP0202024_110622FTO_83277 0202024000NRG23110620222649485 3338578883 11/06/2022 kannamma kannamma 0202024WL0035727 00684 APGV0002218 1279 26/07/2022 No Such Account
18119 AP0202024_110622FTO_83277 0202024000NRG23110620222649630 3338578889 11/06/2022 paidamma paidamma 0202024WL0035727 00684 APGV0002218 1279 26/07/2022 No Such Account
18120 AP0202024_131222FTO_316855 0202024000NRG23131220223816503 8598287465 13/12/2022 Buridi ganapathi Buridi ganapathi 0202024WL0144198 00684 APGV0002238 2827 08/02/2023 No Such Account
18121 AP0202024_131222FTO_316855 0202024000NRG23131220223816574 8598287466 13/12/2022 AppalaraAJU AppalaraAJU 0202024WL0144220 00684 APGV0002275 2827 08/02/2023 No Such Account
18122 AP0202024_140223APB_FTO_380040 0202024000NRG23140220234264247 0254004822 14/02/2023 laxmanarao laxmanarao 0202024WL183848 00684 APGV0002218 854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18123 AP0202015_081122APB_FTO_271919 0202015000NRG23081120223730549 N11220069E5BD1 08/11/2022 Vemkanna Locharla Vemkanna Locharla 0202015WL0119878 00415 SBIN0002799 1542 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18124 AP0202015_081122FTO_271902 0202015000NRG23081120223730799 N11220069E5A51 08/11/2022 Ijjirothu Appala Naidu Ijjirothu Appala Naidu 0202015WL0119968 00684 APGV0002237 1542 20/12/2022 Account closed
18125 AP0202015_100323APB_FTO_412192 0202015000NRG23090320234864051 0411764710 10/03/2023 Gamgayya Gamgayya 0202015WL199642 00684 APGV0002271 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18126 AP0202015_090522FTO_46268 0202015000NRG23090520221032554 1441452492 09/05/2022 Parvathi Parvathi 0202015WL0015862 00415 SBIN0002799 1027 22/05/2022 No Such Account
18127 AP0202015_110323APB_FTO_413344 0202015000NRG23100320234932419 0411724939 11/03/2023 Durga Durga 0202015WL201035 00415 SBIN0002799 242 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18128 AP0202015_100522APB_FTO_47518 0202015000NRG23100520221089987 1439199542 10/05/2022 Eeswararaavu Eeswararaavu 0202015WL0016318 00415 SBIN0002799 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18129 AP0202015_110323APB_FTO_413344 0202015000NRG23110320234939060 0411724890 11/03/2023 Raajaaraavu Raajaaraavu 0202015WL201326 00415 SBIN0002799 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18130 AP0202015_120422FTO_10757 0202015000NRG23110420220003285 1244705542 12/04/2022 SANKAR RAVU SANKAR RAVU 0202015WL0000251 00415 SBIN0002799 566 15/05/2022 Account closed
18131 AP0202015_180123FTO_352217 0202015000NRG23130120233920062 8615372924 18/01/2023 Gopaalamma Gopaalamma 0202015WL0163422 00684 APGV0002237 451 09/02/2023 No Such Account
18132 AP0202015_180123FTO_352217 0202015000NRG23130120233920063 8615372904 18/01/2023 Gedela Parvathi Gedela Parvathi 0202015WL0163422 00684 APGV0002237 551 09/02/2023 No Such Account
18133 AP0202015_180123FTO_352217 0202015000NRG23130120233920064 8615372905 18/01/2023 Gedela Parvathi Gedela Parvathi 0202015WL0163422 00684 APGV0002237 760 09/02/2023 No Such Account
18134 AP0202015_180123FTO_352217 0202015000NRG23130120233920065 8615372909 18/01/2023 Yamalapalli Simhachalam Yamalapalli Simhachalam 0202015WL0163422 00684 APGV0002237 703 09/02/2023 No Such Account
18135 AP0202015_180123FTO_352217 0202015000NRG23130120233920066 8615372910 18/01/2023 Yamalapalli Simhachalam Yamalapalli Simhachalam 0202015WL0163422 00684 APGV0002237 919 09/02/2023 No Such Account
18136 AP0202015_180123FTO_352217 0202015000NRG23130120233920067 8615372908 18/01/2023 Yamalapalli Simhachalam Yamalapalli Simhachalam 0202015WL0163422 00684 APGV0002237 447 09/02/2023 No Such Account
18137 AP0202015_180123FTO_352217 0202015000NRG23130120233920068 8615372907 18/01/2023 Yamalapalli Simhachalam Yamalapalli Simhachalam 0202015WL0163422 00684 APGV0002237 760 09/02/2023 No Such Account
18138 AP0202015_180123FTO_352217 0202015000NRG23130120233920069 8615372903 18/01/2023 Gedela Parvathi Gedela Parvathi 0202015WL0163422 00684 APGV0002237 710 09/02/2023 No Such Account
18139 AP0202015_180123FTO_352217 0202015000NRG23130120233920070 8615372911 18/01/2023 G Chinnammi G Chinnammi 0202015WL0163422 00684 APGV0002237 696 09/02/2023 No Such Account
18140 AP0202015_180123FTO_352217 0202015000NRG23130120233920071 8615372913 18/01/2023 Ijjirothu Appala Naidu Ijjirothu Appala Naidu 0202015WL0163422 00684 APGV0002237 1542 09/02/2023 No Such Account
18141 AP0202015_180123FTO_352217 0202015000NRG23130120233920072 8615372906 18/01/2023 Gedela Parvathi Gedela Parvathi 0202015WL0163422 00684 APGV0002237 501 09/02/2023 No Such Account
18142 AP0202015_180123FTO_352217 0202015000NRG23130120233920073 8615372925 18/01/2023 Gopaalamma Gopaalamma 0202015WL0163422 00684 APGV0002237 718 09/02/2023 No Such Account
18143 AP0202015_180123FTO_352217 0202015000NRG23130120233920074 8615372912 18/01/2023 Karri Atchatharao Karri Atchatharao 0202015WL0163422 00684 APGV0002237 696 09/02/2023 No Such Account
18144 AP0202015_130722APB_FTO_134278 0202015000NRG23130720223531722 13/07/2022 varalakshmi varalakshmi 0202015WL0051151 00415 SBIN0021256 1025 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18145 AP0202015_150422FTO_17993 0202015000NRG23140420220047641 1203391367 15/04/2022 Naaraayanaraavu Naaraayanaraavu 0202015WL0002085 00684 APGV0002271 568 14/05/2022 No Such Account
18146 AP0202015_150422FTO_17993 0202015000NRG23140420220047668 1203391376 15/04/2022 Nagaratnam Nagaratnam 0202015WL0002085 00177 IOBA0000923 568 13/05/2022 Account closed
18147 AP0202024_150323APB_FTO_416631 0202024000NRG23140320234983564 0411229272 15/03/2023 Kanchamma Kanchamma 0202024WL202609 00468 UBIN0819158 843 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18148 AP0202024_150323APB_FTO_416631 0202024000NRG23140320234983574 0411229455 15/03/2023 Manga Manga 0202024WL202609 00684 APGV0002218 843 12/04/2023 Aadhaar Number not Mapped to Account Number
18149 AP0202024_150323APB_FTO_416631 0202024000NRG23140320234983580 0411229654 15/03/2023 SANTOSHI SANTOSHI 0202024WL202609 00684 APGV0002238 843 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18150 AP0202024_150323APB_FTO_416631 0202024000NRG23140320234984279 0411229589 15/03/2023 Bonela Papayyamma Bonela Papayyamma 0202024WL202618 00684 APGV0002218 890 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18151 AP0202024_150622APB_FTO_90112 0202024000NRG23140620222790576 3338137636 15/06/2022 Jatlamma Jatlamma 0202024WL0037431 00684 APGV0002238 1024 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18152 AP0202024_150622APB_FTO_90112 0202024000NRG23140620222790595 3338137861 15/06/2022 Kanakamam Kanakamam 0202024WL0037431 00684 APGV0002238 1280 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18153 AP0202024_150323APB_FTO_416631 0202024000NRG23150320234987133 0411229725 15/03/2023 ramadevi ramadevi 0202024WL202686 00684 APGV0002218 1022 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18154 AP0202024_150323APB_FTO_416631 0202024000NRG23150320234987340 0411229415 15/03/2023 laxmanarao laxmanarao 0202024WL202689 00684 APGV0002218 1071 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18155 AP0202024_150622APB_FTO_90112 0202024000NRG23150620222807940 3338137712 15/06/2022 Sannamma Sannamma 0202024WL0037644 00468 UBIN0819158 1280 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18156 AP0202024_150622APB_FTO_90112 0202024000NRG23150620222807971 3338137582 15/06/2022 Naaraayanamma Naaraayanamma 0202024WL0037644 00415 SBIN0002768 1280 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18157 AP0202024_160622APB_FTO_92535 0202024000NRG23160620222882363 3338085461 16/06/2022 chinatalli chinatalli 0202024WL0038627 00684 APGV0002238 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18158 AP0202024_170323APB_FTO_420241 0202024000NRG23170320235107591 0411344522 17/03/2023 Janakidevi Janakidevi 0202024WL205178 00415 SBIN0002768 1313 12/04/2023 A/c Blocked or Frozen
18159 AP0202024_170622FTO_94882 0202024000NRG23170620222955219 3338577163 17/06/2022 narayanamma narayanamma 0202024WL0039625 00684 APGV0002218 1539 26/07/2022 No Such Account
18160 AP0202024_200422APB_FTO_21929 0202024000NRG23190420220143045 1201784125 20/04/2022 Saavitri Saavitri 0202024WL0004250 00468 UBIN0819158 735 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18161 AP0202024_190622APB_FTO_97431 0202024000NRG23190620223008203 3338083272 19/06/2022 Satyavati Satyavati 0202024WL0040401 00684 APGV0002238 960 27/07/2022 Aadhaar Number not Mapped to Account Number
18162 AP0202024_190622APB_FTO_97431 0202024000NRG23190620223008286 3338083135 19/06/2022 Jyoti Jyoti 0202024WL0040401 00684 APGV0002238 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18163 AP0202024_190622APB_FTO_97431 0202024000NRG23190620223008649 3338082862 19/06/2022 Sooryanaaraayana Sooryanaaraayana 0202024WL0040405 00703 AIRP0000001 1536 27/07/2022 Participant not mapped to the product
18164 AP0202024_190622APB_FTO_97431 0202024000NRG23190620223008767 3338082680 19/06/2022 tavitinaayudu tavitinaayudu 0202024WL0040405 00114 APBL0002008 1536 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18165 AP0202024_190622APB_FTO_97431 0202024000NRG23190620223008813 3338082625 19/06/2022 kalidasu kalidasu 0202024WL0040405 00415 SBIN0002768 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18166 AP0202024_190622APB_FTO_97431 0202024000NRG23190620223008938 3338083278 19/06/2022 Sooryanaaraayana Sooryanaaraayana 0202024WL0040407 00684 APGV0002238 403 27/07/2022 Aadhaar Number not Mapped to Account Number
18167 AP0201010_080622APB_FTO_76402 0201010000NRG23070620222169192 08/06/2022 Chinnatalli Chinnatalli 0201010WL0027049 00468 UBIN0809578 462 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18168 AP0201010_080622APB_FTO_76402 0201010000NRG23070620222169207 08/06/2022 Lachu Lachu 0201010WL0027049 00468 UBIN0809578 462 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18169 AP0201010_090323APB_FTO_411598 0201010000NRG23090320234622804 0408980240 09/03/2023 JARAJANA PARVATY JARAJANA PARVATY 0201010WL195227 00684 APGV0001116 1457 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18170 AP0201010_020522APB_FTO_38311 0201010000NRG23020520220402786 1349551328 02/05/2022 Appalasuramma Appalasuramma 0201010WL0008224 00684 APGV0001116 716 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18171 AP0201010_021222APB_FTO_303008 0201010000NRG23021220223624048 7185773312 02/12/2022 Reddi Appalanarayanamma Reddi Appalanarayanamma 0201010WL0134644 00415 SBIN0014267 1109 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18172 AP0201010_030323APB_FTO_404532 0201010000NRG23030320234490097 0408960204 03/03/2023 Uma Maheswara Rao Uma Maheswara Rao 0201010WL192027 00415 SBIN0014267 241 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18173 AP0201010_030323APB_FTO_404532 0201010000NRG23030320234491433 0408960274 03/03/2023 Gavarayya Gavarayya 0201010WL192048 00468 UBIN0809578 598 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18174 AP0201010_070622APB_FTO_73627 0201010000NRG23030620221925364 3344267449 07/06/2022 raju raju 0201010WL0024464 00684 APGV0001116 1173 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18175 AP0201010_070622APB_FTO_73627 0201010000NRG23030620221925609 3344267546 07/06/2022 srinuvasarao srinuvasarao 0201010WL0024464 00468 UBIN0557358 1173 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18176 AP0201010_070622APB_FTO_73627 0201010000NRG23030620221925615 3344267058 07/06/2022 Satyannarayana Satyannarayana 0201010WL0024464 00468 UBIN0814831 1173 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18177 AP0201010_070622APB_FTO_73627 0201010000NRG23030620221925828 3344266813 07/06/2022 Krishna Krishna 0201010WL0024465 00468 UBIN0913251 400 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18178 AP0201010_070622APB_FTO_73627 0201010000NRG23030620221932254 3344267398 07/06/2022 Surayya Surayya 0201010WL0024520 00684 APGV0001116 1125 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18179 AP0201010_070622APB_FTO_73627 0201010000NRG23030620221939911 3344267525 07/06/2022 Narayana Rao Narayana Rao 0201010WL0024612 00684 APGV0001190 1357 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18180 AP0201010_070622APB_FTO_73627 0201010000NRG23030620221939940 3344267562 07/06/2022 Manikyamma Manikyamma 0201010WL0024612 00684 APGV0001190 678 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18181 AP0202024_070223APB_FTO_375397 0202024000NRG23070220234137892 8716135592 07/02/2023 Lakshmi Lakshmi 0202024WL179645 00684 APGV0002238 926 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18182 AP0202024_070223APB_FTO_375397 0202024000NRG23070220234137895 8716135572 07/02/2023 Buccamma Buccamma 0202024WL179645 00684 APGV0002238 695 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18183 AP0202024_070223APB_FTO_375397 0202024000NRG23070220234137902 8716135637 07/02/2023 Atchayamma Atchayamma 0202024WL179645 00684 APGV0002238 1053 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18184 AP0202024_070323APB_FTO_408579 0202024000NRG23070320234823441 0411217707 07/03/2023 Simhachalam Simhachalam 0202024WL198501 00684 APGV0002218 609 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18185 AP0202024_080522APB_FTO_45258 0202024000NRG23080520220989675 1424428522 08/05/2022 Naaraayanaraavu Naaraayanaraavu 0202024WL0015377 00468 UBIN0819158 811 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18186 AP0202024_080522APB_FTO_45258 0202024000NRG23080520220989698 1424429144 08/05/2022 Appayyamma Appayyamma 0202024WL0015377 00703 AIRP0000001 811 21/05/2022 A/c Blocked or Frozen
18187 AP0202024_080522FTO_45228 0202024000NRG23080520221000146 1368100131 08/05/2022 paidamma paidamma 0202024WL0015478 00684 APGV0002218 875 19/05/2022 No Such Account
18188 AP0202024_080522FTO_45228 0202024000NRG23080520221003964 1368100139 08/05/2022 cantamma cantamma 0202024WL0015508 00684 APGV0002236 967 19/05/2022 No Such Account
18189 AP0202024_080522APB_FTO_45258 0202024000NRG23080520221004164 1424428777 08/05/2022 bhoolakshmi bhoolakshmi 0202024WL0015509 00684 APGV0002238 912 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18190 AP0201010_091222APB_FTO_308429 0201010000NRG23091220223646438 8596657314 09/12/2022 Satyannarayana Satyannarayana 0201010WL0139623 00468 UBIN0814831 724 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18191 AP0201010_100522APB_FTO_47379 0201010000NRG23100520220677176 1439004196 10/05/2022 Lakshmi Lakshmi 0201010WL0011240 00468 UBIN0801330 808 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18192 AP0201010_100522APB_FTO_47379 0201010000NRG23100520220677213 1439004126 10/05/2022 Ramulamma Ramulamma 0201010WL0011240 00468 UBIN0801330 646 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18193 AP0201010_100522APB_FTO_47379 0201010000NRG23100520220685541 1439004201 10/05/2022 Latha Latha 0201010WL0011349 00468 UBIN0801330 628 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18194 AP0201010_100522APB_FTO_47342 0201010000NRG23100520220698070 1438986107 10/05/2022 Suryanarayana Suryanarayana 0201010WL0011467 00468 UBIN0809578 700 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18195 AP0201010_100522FTO_47637 0201010000NRG23100520220719133 1441427855 10/05/2022 Pentannaidu Pentannaidu 0201010WL0011653 00468 UBIN0809578 311 22/05/2022 No Such Account
18196 AP0201010_100622FTO_81396 0201010000NRG23100620222308357 N062201C614DB1 10/06/2022 Rambabu Rambabu 0201010WL0028802 00468 UBIN0801330 1019 19/08/2022 A/c Blocked or Frozen
18197 AP0201010_100622FTO_81396 0201010000NRG23100620222310526 N062201C614961 10/06/2022 Podilaapu gowri Podilaapu gowri 0201010WL0028826 00684 APGV0001116 1026 19/08/2022 No Such Account
18198 AP0201010_100622FTO_81396 0201010000NRG23100620222310528 N062201C614D21 10/06/2022 Anuradha Anuradha 0201010WL0028826 00415 SBIN0014267 1539 19/08/2022 No Such Account
18199 AP0201010_100622APB_FTO_82148 0201010000NRG23100620222339225 10/06/2022 Surayya Surayya 0201010WL0029125 00684 APGV0001116 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18200 AP0201010_100622APB_FTO_82148 0201010000NRG23100620222339272 10/06/2022 Vamsi Vamsi 0201010WL0029125 00415 SBIN0014267 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18201 AP0201010_100622APB_FTO_82148 0201010000NRG23100620222342669 10/06/2022 Rupavati Rupavati 0201010WL0029162 00684 APGV0001116 1246 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18202 AP0201010_140323APB_FTO_415474 0201010000NRG23140320234753330 0409079200 14/03/2023 ganesh ganesh 0201010WL198030 00684 APGV0001116 750 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18203 AP0201010_140622FTO_87391 0201010000NRG23140620222525736 N062201C63F791 14/06/2022 ramana ramana 0201010WL0031464 00468 UBIN0809578 1013 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
18204 AP0201010_140622FTO_87391 0201010000NRG23140620222534809 N062201C63F521 14/06/2022 Pentannaidu Pentannaidu 0201010WL0031572 00468 UBIN0809578 1022 19/08/2022 No Such Account
18205 AP0201010_140622FTO_87391 0201010000NRG23140620222534903 N062201C63F7A1 14/06/2022 Satyam Satyam 0201010WL0031572 00468 UBIN0809578 1022 19/08/2022 No Such Account
18206 AP0201010_170622APB_FTO_94112 0201010000NRG23160620222587838 3344239622 17/06/2022 Lakshumunnaidu Lakshumunnaidu 0201010WL0032385 00684 APGV0001190 469 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18207 AP0201010_170622FTO_94032 0201010000NRG23160620222620746 N062201C619D71 17/06/2022 Rambabu Rambabu 0201010WL0032895 00468 UBIN0801330 1015 19/08/2022 A/c Blocked or Frozen
18208 AP0202024_190622APB_FTO_97431 0202024000NRG23190620223009083 3338083217 19/06/2022 Raamulu Raamulu 0202024WL0040407 00684 APGV0002238 403 27/07/2022 Aadhaar Number not Mapped to Account Number
18209 AP0202024_190622APB_FTO_97431 0202024000NRG23190620223009158 3338083063 19/06/2022 Satyaraavu Satyaraavu 0202024WL0040407 00684 APGV0002238 403 27/07/2022 Aadhaar Number not Mapped to Account Number
18210 AP0202024_200422APB_FTO_21929 0202024000NRG23200420220174492 1201784459 20/04/2022 Adinarayana Adinarayana 0202024WL0004582 00684 APGV0002238 764 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18211 AP0202024_200422APB_FTO_22991 0202024000NRG23200420220219572 1201085802 20/04/2022 Sannamma Sannamma 0202024WL0005217 00468 UBIN0819158 835 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18212 AP0202024_080522APB_FTO_45258 0202024000NRG23080520221004165 1424428741 08/05/2022 Simhacalam Simhacalam 0202024WL0015509 00684 APGV0002238 912 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18213 AP0202024_080522APB_FTO_45258 0202024000NRG23080520221004256 1424428848 08/05/2022 Seetamma Seetamma 0202024WL0015509 00684 APGV0002238 912 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18214 AP0202024_080522APB_FTO_45258 0202024000NRG23080520221004671 1424428945 08/05/2022 Satyavati Satyavati 0202024WL0015510 00684 APGV0002238 794 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18215 AP0202024_080522APB_FTO_45258 0202024000NRG23080520221004788 1424428822 08/05/2022 Malleeswari Malleeswari 0202024WL0015510 00684 APGV0002238 794 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18216 AP0202024_090622APB_FTO_80066 0202024000NRG23090620222566922 N062201E79E681 09/06/2022 Paidiraaju Paidiraaju 0202024WL0034786 00468 UBIN0819158 1285 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18217 AP0202024_100323APB_FTO_413114 0202024000NRG23100320234909201 0411410335 10/03/2023 Vijayalakshmi Vijayalakshmi 0202024WL200490 00684 APGV0002238 1350 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18218 AP0202024_100622APB_FTO_82395 0202024000NRG23100620222637939 3338072187 10/06/2022 Satyavati Satyavati 0202024WL0035634 00684 APGV0002238 1284 27/07/2022 Aadhaar Number not Mapped to Account Number
18219 AP0202024_150323APB_FTO_416614 0202024000NRG23150320234987177 0411220676 15/03/2023 Varahaalu Varahaalu 0202024WL202687 00684 APGV0002238 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18220 AP0202024_150323APB_FTO_416614 0202024000NRG23150320234987256 0411220797 15/03/2023 Sooramma Sooramma 0202024WL202689 00684 APGV0002238 857 12/04/2023 Aadhaar Number not Mapped to Account Number
18221 AP0202024_150622APB_FTO_90134 0202024000NRG23150620222793829 N062201E75D851 15/06/2022 suresh suresh 0202024WL0037484 00415 SBIN0002768 1538 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18222 AP0202024_150622APB_FTO_90134 0202024000NRG23150620222819099 N062201E75E201 15/06/2022 rambabu rambabu 0202024WL0037787 00415 SBIN0002768 1027 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18223 AP0202015_060922FTO_193387 0202015000NRG23060920223636368 6870669191 06/09/2022 srinivasarao srinivasarao 0202015WL0079477 00684 APGV0002271 1053 04/12/2022 No Such Account
18224 AP0202015_060922FTO_193387 0202015000NRG23060920223636369 6870669132 06/09/2022 srinivasarao srinivasarao 0202015WL0079477 00684 APGV0002271 865 04/12/2022 No Such Account
18225 AP0202015_060922FTO_193387 0202015000NRG23060920223636370 6870669134 06/09/2022 srinivasarao srinivasarao 0202015WL0079477 00684 APGV0002271 1398 04/12/2022 No Such Account
18226 AP0202015_060922FTO_193387 0202015000NRG23060920223636371 6870669135 06/09/2022 srinivasarao srinivasarao 0202015WL0079477 00684 APGV0002271 900 04/12/2022 No Such Account
18227 AP0202015_060922FTO_193387 0202015000NRG23060920223636382 6870669133 06/09/2022 srinivasarao srinivasarao 0202015WL0079477 00684 APGV0002271 408 04/12/2022 No Such Account
18228 AP0202015_060922FTO_193387 0202015000NRG23060920223636409 6870669165 06/09/2022 Bharati Bharati 0202015WL0079483 00415 SBIN0002799 1023 04/12/2022 No Such Account
18229 AP0202015_060922FTO_193387 0202015000NRG23060920223636410 6870669166 06/09/2022 Bharati Bharati 0202015WL0079483 00415 SBIN0002799 1033 04/12/2022 No Such Account
18230 AP0202015_060922FTO_193387 0202015000NRG23060920223636411 6870669164 06/09/2022 Bharati Bharati 0202015WL0079483 00415 SBIN0002799 615 04/12/2022 No Such Account
18231 AP0202015_060922FTO_193387 0202015000NRG23060920223636412 6870669163 06/09/2022 Bharati Bharati 0202015WL0079483 00415 SBIN0002799 721 04/12/2022 No Such Account
18232 AP0202015_070522APB_FTO_43950 0202015000NRG23070520220935398 1438477064 07/05/2022 ganesh ganesh 0202015WL0014775 00415 SBIN0002799 771 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18233 AP0202015_070522APB_FTO_43950 0202015000NRG23070520220935464 1438476715 07/05/2022 Anilkumar Anilkumar 0202015WL0014775 00415 SBIN0002799 771 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18234 AP0202015_080622APB_FTO_76599 0202015000NRG23070620222414379 3343348764 08/06/2022 Raaju KOTA Raaju KOTA 0202015WL0032843 00684 APGV0002271 1114 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18235 AP0202015_080323APB_FTO_409892 0202015000NRG23080320234845749 0411751953 08/03/2023 Chinnaraavu Chinnaraavu 0202015WL198923 00468 UBIN0913251 601 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18236 AP0202015_080323APB_FTO_409892 0202015000NRG23080320234846145 0411751932 08/03/2023 lakshmi lakshmi 0202015WL198956 00415 SBIN0002799 1168 12/04/2023 Aadhaar Number not Mapped to Account Number
18237 AP0202015_080622APB_FTO_76599 0202015000NRG23080620222454062 3343348720 08/06/2022 Ramulamma Ramulamma 0202015WL0033289 00415 SBIN0002799 1053 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18238 AP0202015_090922FTO_198385 0202015000NRG23090920223645446 6863303547 09/09/2022 Aadilakshmi Aadilakshmi 0202015WL0082274 00415 SBIN0002799 600 03/12/2022 Account closed
18239 AP0202015_090922FTO_198385 0202015000NRG23090920223645447 6863303546 09/09/2022 Aadilakshmi Aadilakshmi 0202015WL0082274 00415 SBIN0002799 646 03/12/2022 Account closed
18240 AP0202015_091222APB_FTO_308290 0202015000NRG23091220223806691 8616245149 09/12/2022 Raamu Raamu 0202015WL0141670 00415 SBIN0002799 970 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18241 AP0202015_100522APB_FTO_47228 0202015000NRG23100520221074568 1439237690 10/05/2022 RAMAKRISHNA RAMAKRISHNA 0202015WL0016246 00415 SBIN0002799 467 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18242 AP0202015_110522APB_FTO_48213 0202015000NRG23100520221089972 1441141141 11/05/2022 Lalitamma Lalitamma 0202015WL0016318 00415 SBIN0002799 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18243 AP0202015_110522APB_FTO_48213 0202015000NRG23100520221109899 1441140884 11/05/2022 Appalanarasamma Appalanarasamma 0202015WL0016464 00415 SBIN0002799 809 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18244 AP0202015_110223APB_FTO_379116 0202015000NRG23110220234242651 8839918119 11/02/2023 Kalavathi Kalavathi 0202015WL182958 00684 APGV0002271 410 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18245 AP0202015_110522FTO_48663 0202015000NRG23110520221140904 1441393335 11/05/2022 Papinaidu Papinaidu 0202015WL0016782 00684 APGV0002271 692 22/05/2022 No Such Account
18246 AP0201010_040522APB_FTO_39609 0201010000NRG23040520220469799 1330685476 04/05/2022 Lakshmi Lakshmi 0201010WL0008972 00468 UBIN0801330 1002 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18247 AP0201010_060522APB_FTO_42716 0201010000NRG23060520220566463 N11220074F8961 06/05/2022 Bhulokamma Bhulokamma 0201010WL0010018 00684 APGV0001190 750 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18248 AP0201010_060522APB_FTO_42886 0201010000NRG23060520220568626 1388616584 06/05/2022 Rambabu Rambabu 0201010WL0010043 00468 UBIN0801330 403 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18249 AP0201010_070223APB_FTO_375710 0201010000NRG23070220234019808 8715998433 07/02/2023 Asirayya Asirayya 0201010WL176899 00468 UBIN0801330 796 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18250 AP0201010_070223APB_FTO_375649 0201010000NRG23070220234020331 8715996908 07/02/2023 Bhagyam Bhagyam 0201010WL176907 00415 SBIN0006216 802 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18251 AP0201010_070323APB_FTO_408492 0201010000NRG23070320234569234 0408948788 07/03/2023 Lakshmi Lakshmi 0201010WL193842 00468 UBIN0801330 400 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18252 AP0201010_070323APB_FTO_408380 0201010000NRG23070320234586143 0409048045 07/03/2023 Suryanarayana Suryanarayana 0201010WL194178 00684 APGV0001116 220 02/04/2023 Aadhaar Number not Mapped to Account Number
18253 AP0201010_070323APB_FTO_408380 0201010000NRG23070320234586174 0409048033 07/03/2023 Chinnappamma Chinnappamma 0201010WL194178 00684 APGV0001116 660 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18254 AP0201010_110722APB_FTO_131078 0201010000NRG23110720223339721 11/07/2022 Krishna Krishna 0201010WL0044635 00468 UBIN0913251 602 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18255 AP0201010_120522APB_FTO_50130 0201010000NRG23120520220823206 1440542306 12/05/2022 Parvati Parvati 0201010WL0012812 00684 APGV0001116 790 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18256 AP0201010_120522APB_FTO_50130 0201010000NRG23120520220823515 1440542269 12/05/2022 Nagaraju Nagaraju 0201010WL0012815 00684 APGV0001190 856 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18257 AP0201010_120522APB_FTO_50130 0201010000NRG23120520220823541 1440542302 12/05/2022 Lakshmana Lakshmana 0201010WL0012815 00684 APGV0001190 856 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18258 AP0201010_130522FTO_50883 0201010000NRG23130520220861614 1441278406 13/05/2022 Podilaapu gowri Podilaapu gowri 0201010WL0013325 00684 APGV0001116 802 22/05/2022 No Such Account
18259 AP0201010_140622APB_FTO_86861 0201010000NRG23140620222500989 14/06/2022 Appalanaidu Appalanaidu 0201010WL0031149 00468 UBIN0801330 1028 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18260 AP0201010_140622APB_FTO_86861 0201010000NRG23140620222501026 14/06/2022 Suryanarayana Suryanarayana 0201010WL0031149 00468 UBIN0801330 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18261 AP0201010_170522APB_FTO_54516 0201010000NRG23170520221014568 17/05/2022 jagadesh jagadesh 0201010WL0014806 00415 SBIN0002785 976 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18262 AP0201010_170522APB_FTO_54516 0201010000NRG23170520221017981 17/05/2022 Kuramayya Kuramayya 0201010WL0014842 00468 UBIN0809578 1024 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18263 AP0201010_170622APB_FTO_94588 0201010000NRG23170620222679699 17/06/2022 Tavitamma Tavitamma 0201010WL0033585 00468 UBIN0804665 1278 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18264 AP0201010_200323APB_FTO_421942 0201010000NRG23200320234887041 0411096671 20/03/2023 Nagaratnam Nagaratnam 0201010WL201140 00468 UBIN0801330 695 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18265 AP0201010_200323APB_FTO_421942 0201010000NRG23200320234889486 0411096516 20/03/2023 Haribabu Haribabu 0201010WL201185 00684 APGV0001116 401 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18266 AP0201010_200323APB_FTO_421942 0201010000NRG23200320234889500 0411096573 20/03/2023 Sattamma Sattamma 0201010WL201185 00684 APGV0001116 601 12/04/2023 Aadhaar Number not Mapped to Account Number
18267 AP0201010_200323APB_FTO_421942 0201010000NRG23200320234889538 0411096843 20/03/2023 Lakshminarayanamma Lakshminarayanamma 0201010WL201185 00684 APGV0001116 200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18268 AP0201010_200323APB_FTO_421942 0201010000NRG23200320234889626 0411096859 20/03/2023 Ramanamma Ramanamma 0201010WL201185 00703 AIRP0000001 601 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18269 AP0201010_200323APB_FTO_421942 0201010000NRG23200320234889681 0411096567 20/03/2023 Suryanarayana Suryanarayana 0201010WL201185 00684 APGV0001116 200 12/04/2023 Aadhaar Number not Mapped to Account Number
18270 AP0201010_200922APB_FTO_211570 0201010000NRG23200920223484050 6870172846 20/09/2022 Reddi Appalanarayanamma Reddi Appalanarayanamma 0201010WL0071385 00415 SBIN0014267 717 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18271 AP0201010_210223APB_FTO_388250 0201010000NRG23210220234264727 0239405803 21/02/2023 Appalanaidu Appalanaidu 0201010WL185544 00415 SBIN0006216 203 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18272 AP0201010_210223APB_FTO_388250 0201010000NRG23210220234264777 0239405971 21/02/2023 Papanna Papanna 0201010WL185544 00684 APGV0001116 406 29/03/2023 Aadhaar Number not Mapped to Account Number
18273 AP0201010_210223APB_FTO_388250 0201010000NRG23210220234264801 0239406046 21/02/2023 Bharati Bharati 0201010WL185544 00684 APGV0001116 1016 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18274 AP0201010_070522APB_FTO_44227 0201010000NRG23070520220619862 1424444552 07/05/2022 Lakshmi Lakshmi 0201010WL0010495 00684 APGV0001116 708 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18275 AP0201010_070522APB_FTO_44227 0201010000NRG23070520220619898 1424444486 07/05/2022 Kalpana Kalpana 0201010WL0010495 00415 SBIN0014267 236 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18276 AP0201010_100123APB_FTO_346597 0201010000NRG23100120233798913 8615512751 10/01/2023 Bhagyam Bhagyam 0201010WL0162248 00415 SBIN0006216 724 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18277 AP0201010_100522APB_FTO_47352 0201010000NRG23100520220698164 1440541698 10/05/2022 Sattemma Sattemma 0201010WL0011467 00468 UBIN0809578 840 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18278 AP0201010_100522FTO_47502 0201010000NRG23100520220711348 1441424443 10/05/2022 Lakshmamma Lakshmamma 0201010WL0011574 00415 SBIN0014267 1180 22/05/2022 No Such Account
18279 AP0201010_100522APB_FTO_47568 0201010000NRG23100520220715701 1438988090 10/05/2022 jagadesh jagadesh 0201010WL0011624 00415 SBIN0002785 959 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18280 AP0201010_100522APB_FTO_47568 0201010000NRG23100520220715814 1438987996 10/05/2022 appayya appayya 0201010WL0011624 00468 UBIN0809578 959 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18281 AP0201010_120822APB_FTO_164128 0201010000NRG23110820223432316 4223250949 12/08/2022 Rajeswaramma Rajeswaramma 0201010WL0054356 00415 SBIN0014267 1542 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18282 AP0201010_120522APB_FTO_50140 0201010000NRG23120520220813507 1440552863 12/05/2022 Sarojanamma Sarojanamma 0201010WL0012685 00684 APGV0001116 849 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18283 AP0201010_120522APB_FTO_50140 0201010000NRG23120520220813524 1440552877 12/05/2022 Ramanamma Ramanamma 0201010WL0012685 00684 APGV0001116 849 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18284 AP0201010_120522APB_FTO_50113 0201010000NRG23120520220820536 1440541837 12/05/2022 jayalaxmi jayalaxmi 0201010WL0012784 00468 UBIN0809578 379 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18285 AP0202024_150622FTO_89965 0202024000NRG23150620222819262 N062201E7FCBC1 15/06/2022 yamini yamini 0202024WL0037787 00684 APGV0002284 1027 19/08/2022 No Such Account
18286 AP0202024_150622FTO_89965 0202024000NRG23150620222820710 N062201E7FCF71 15/06/2022 maddu ramanamma maddu ramanamma 0202024WL0037791 00415 SBIN0014268 1283 19/08/2022 No Such Account
18287 AP0202024_150622APB_FTO_90134 0202024000NRG23150620222820739 N062201E75EC51 15/06/2022 Taudamma Taudamma 0202024WL0037793 00684 APGV0002238 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18288 AP0202024_150622FTO_91270 0202024000NRG23150620222850644 3338576542 15/06/2022 LAKSHMANa LAKSHMANa 0202024WL0038224 00684 APGV0002218 1283 26/07/2022 Account closed
18289 AP0202024_150622APB_FTO_91289 0202024000NRG23150620222856414 3338159635 15/06/2022 Simhacalam Simhacalam 0202024WL0038270 00684 APGV0002238 1027 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18290 AP0202024_150622APB_FTO_91289 0202024000NRG23150620222856470 3338159771 15/06/2022 Paiditalli Paiditalli 0202024WL0038270 00684 APGV0002218 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18291 AP0202024_150622APB_FTO_91289 0202024000NRG23150620222856490 3338159682 15/06/2022 Seetamma Seetamma 0202024WL0038270 00684 APGV0002238 1027 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18292 AP0202024_160622APB_FTO_91551 0202024000NRG23160620222858995 3338357915 16/06/2022 Kamcamma Kamcamma 0202024WL0038362 00684 APGV0002218 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18293 AP0202024_160622APB_FTO_91551 0202024000NRG23160620222859121 3338357865 16/06/2022 srinivasarao srinivasarao 0202024WL0038362 00684 APGV0002218 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18294 AP0202024_160622APB_FTO_91551 0202024000NRG23160620222859279 3338357219 16/06/2022 Kamcamma Kamcamma 0202024WL0038363 00684 APGV0002238 513 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18295 AP0202024_160622APB_FTO_91551 0202024000NRG23160620222859566 3338357597 16/06/2022 Appaaraavu Appaaraavu 0202024WL0038363 00684 APGV0002238 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18296 AP0202024_170622APB_FTO_94905 0202024000NRG23170620222955407 3338125330 17/06/2022 Saraswati Saraswati 0202024WL0039628 00684 APGV0002238 1539 27/07/2022 Aadhaar Number not Mapped to Account Number
18297 AP0202024_170622APB_FTO_94905 0202024000NRG23170620222955453 3338125303 17/06/2022 Applanaidu Applanaidu 0202024WL0039628 00684 APGV0002238 1283 27/07/2022 Aadhaar Number not Mapped to Account Number
18298 AP0202024_180522APB_FTO_55267 0202024000NRG23180520221439159 1639098117 18/05/2022 Jyothi Jyothi 0202024WL0020509 00468 UBIN0819158 404 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18299 AP0202024_190622FTO_97434 0202024000NRG23190620223008178 3338576853 19/06/2022 Appalanayudu Appalanayudu 0202024WL0040401 00684 APGV0002238 720 26/07/2022 No Such Account
18300 AP0202024_190622FTO_97434 0202024000NRG23190620223008692 3338576831 19/06/2022 janaki janaki 0202024WL0040405 00684 APGV0002218 1536 26/07/2022 No Such Account
18301 AP0202024_190622FTO_97434 0202024000NRG23190620223008744 3338576832 19/06/2022 easwara Rao easwara Rao 0202024WL0040405 00684 APGV0002218 768 26/07/2022 No Such Account
18302 AP0202024_190622FTO_97434 0202024000NRG23190620223009334 3338576830 19/06/2022 raamu raamu 0202024WL0040407 00684 APGV0002218 403 26/07/2022 No Such Account
18303 AP0202024_200422APB_FTO_22836 0202024000NRG23200420220174048 1201130697 20/04/2022 Rama Rama 0202024WL0004580 00415 SBIN0002768 505 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18304 AP0202024_200422APB_FTO_22803 0202024000NRG23200420220174767 1201141009 20/04/2022 bhoolakshmi bhoolakshmi 0202024WL0004598 00684 APGV0002238 780 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18305 AP0202024_200422APB_FTO_22803 0202024000NRG23200420220174768 1201140911 20/04/2022 Simhacalam Simhacalam 0202024WL0004598 00684 APGV0002238 780 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18306 AP0202024_200422APB_FTO_22836 0202024000NRG23200420220214339 1201130543 20/04/2022 Jyothi Jyothi 0202024WL0005125 00468 UBIN0819158 550 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18307 AP0201010_120522APB_FTO_50140 0201010000NRG23120520220823975 1440552941 12/05/2022 Dabaparvati Dabaparvati 0201010WL0012821 00684 APGV0001190 1174 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18308 AP0201010_120722APB_FTO_132699 0201010000NRG23120720223353467 N0722013F6B5E1 12/07/2022 Polamma Polamma 0201010WL0045226 00415 SBIN0014267 1200 17/08/2022 A/c Blocked or Frozen
18309 AP0201010_120722APB_FTO_132699 0201010000NRG23120720223353743 N0722013F6A541 12/07/2022 Eswaramma Eswaramma 0201010WL0045242 00684 APGV0001178 734 17/08/2022 A/c Blocked or Frozen
18310 AP0201010_120722APB_FTO_132699 0201010000NRG23120720223353752 N0722013F6BBD1 12/07/2022 Narayanamma Narayanamma 0201010WL0045242 00468 UBIN0804665 734 17/08/2022 A/c Blocked or Frozen
18311 AP0201010_120722APB_FTO_132699 0201010000NRG23120720223353990 N0722013F6B631 12/07/2022 Lalita Lalita 0201010WL0045252 00415 SBIN0014267 1195 17/08/2022 A/c Blocked or Frozen
18312 AP0201010_120722APB_FTO_132699 0201010000NRG23120720223357569 N0722013F6B021 12/07/2022 Gouri Gouri 0201010WL0045368 00468 UBIN0801330 930 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18313 AP0201010_120722APB_FTO_132699 0201010000NRG23120720223361505 N0722013F6AD31 12/07/2022 Adamma Adamma 0201010WL0045485 00468 UBIN0801330 1643 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18314 AP0201010_130223APB_FTO_379800 0201010000NRG23130220234099238 8865277496 13/02/2023 revathiamma revathiamma 0201010WL180079 00468 UBIN0801330 1506 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18315 AP0201010_130223APB_FTO_379800 0201010000NRG23130220234109604 8865277676 13/02/2023 Bhagyam Bhagyam 0201010WL180389 00415 SBIN0006216 257 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18316 AP0201010_130522APB_FTO_50607 0201010000NRG23130520220842461 1440380367 13/05/2022 Lakshmna Lakshmna 0201010WL0013085 00468 UBIN0801330 1005 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18317 AP0201010_151122APB_FTO_278689 0201010000NRG23151120223579112 7036037095 15/11/2022 Asiramma Asiramma 0201010WL0120888 00415 SBIN0006216 697 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18318 AP0201010_160323APB_FTO_418277 0201010000NRG23160320234792184 0409006002 16/03/2023 Srinu Srinu 0201010WL199221 00468 UBIN0913251 513 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18319 AP0201010_160522APB_FTO_53243 0201010000NRG23160520220955325 16/05/2022 Anjalinaayudu Anjalinaayudu 0201010WL0014140 00468 UBIN0809578 570 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18320 AP0201010_160522APB_FTO_53264 0201010000NRG23160520220955586 16/05/2022 Mutyalu Mutyalu 0201010WL0014141 00684 APGV0001178 819 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18321 AP0201010_170622APB_FTO_94348 0201010000NRG23160620222588644 17/06/2022 Pydamma Pydamma 0201010WL0032400 00468 UBIN0801330 1025 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18322 AP0201010_170622APB_FTO_94348 0201010000NRG23160620222620772 17/06/2022 Maheswara Rao Maheswara Rao 0201010WL0032895 00468 UBIN0801330 507 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18323 AP0201010_170622APB_FTO_94348 0201010000NRG23160620222624069 17/06/2022 Sai Sai 0201010WL0032930 00468 UBIN0801330 253 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18324 AP0201010_170622APB_FTO_94348 0201010000NRG23160620222624075 17/06/2022 Chandrudamma Chandrudamma 0201010WL0032930 00468 UBIN0801330 760 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18325 AP0201010_170622APB_FTO_94348 0201010000NRG23160620222624081 17/06/2022 Kannamma Kannamma 0201010WL0032930 00468 UBIN0801330 760 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18326 AP0201010_170622APB_FTO_94348 0201010000NRG23160620222624104 17/06/2022 Krishnaveni Krishnaveni 0201010WL0032930 00468 UBIN0801330 760 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18327 AP0201010_170522APB_FTO_54275 0201010000NRG23170520221001401 17/05/2022 swami naidu swami naidu 0201010WL0014673 00684 APGV0001116 199 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18328 AP0201010_170522APB_FTO_54215 0201010000NRG23170520221001434 17/05/2022 Seetaramulu Seetaramulu 0201010WL0014673 00684 APGV0001116 795 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18329 AP0201010_170522APB_FTO_54527 0201010000NRG23170520221013480 17/05/2022 Buddiyya Buddiyya 0201010WL0014792 00468 UBIN0913251 694 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18330 AP0201010_170522APB_FTO_54453 0201010000NRG23170520221013555 17/05/2022 Gopalam Gopalam 0201010WL0014794 00415 SBIN0014267 257 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18331 AP0201010_170522APB_FTO_54453 0201010000NRG23170520221013599 17/05/2022 naresh naresh 0201010WL0014794 00468 UBIN0801330 257 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18332 AP0201010_170522APB_FTO_54527 0201010000NRG23170520221014092 17/05/2022 appalanarayana appalanarayana 0201010WL0014802 00468 UBIN0801330 671 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18333 AP0201010_170522APB_FTO_54527 0201010000NRG23170520221014109 17/05/2022 SURESH SURESH 0201010WL0014802 00468 UBIN0801330 671 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18334 AP0201010_170522APB_FTO_54464 0201010000NRG23170520221017379 17/05/2022 Daamodar Daamodar 0201010WL0014836 00684 APGV0001190 1294 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18335 AP0201010_170622APB_FTO_94442 0201010000NRG23170620222668055 17/06/2022 Krishna Krishna 0201010WL0033451 00468 UBIN0913251 1209 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18336 AP0201010_050722APB_FTO_124526 0201010000NRG23050720223280686 N072200772F321 05/07/2022 Gouri Gouri 0201010WL0043101 00468 UBIN0801330 850 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18337 AP0201010_060323APB_FTO_407136 0201010000NRG23060320234525807 0409048989 06/03/2023 Chandramma Chandramma 0201010WL192973 00684 APGV0001116 328 01/04/2023 Aadhaar Number not Mapped to Account Number
18338 AP0201010_060323APB_FTO_407136 0201010000NRG23060320234526054 0409048731 06/03/2023 ganesh ganesh 0201010WL192975 00684 APGV0001116 1321 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18339 AP0201010_060522APB_FTO_42613 0201010000NRG23060520220559703 N11220074F9151 06/05/2022 Krishnaveni Krishnaveni 0201010WL0009940 00468 UBIN0801330 386 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18340 AP0201010_060522APB_FTO_42878 0201010000NRG23060520220568468 1388577034 06/05/2022 Kittayya Kittayya 0201010WL0010043 00468 UBIN0801330 806 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18341 AP0201010_060522APB_FTO_42878 0201010000NRG23060520220568481 1388577079 06/05/2022 Adamma Adamma 0201010WL0010043 00468 UBIN0801330 806 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18342 AP0201010_060522APB_FTO_42878 0201010000NRG23060520220568530 1388577102 06/05/2022 Mangamma Mangamma 0201010WL0010043 00468 UBIN0801330 806 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18343 AP0201010_070522APB_FTO_44170 0201010000NRG23070520220617397 1367797034 07/05/2022 Ganapati Ganapati 0201010WL0010474 00684 APGV0001116 454 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18344 AP0201010_070522APB_FTO_44170 0201010000NRG23070520220617452 1367796962 07/05/2022 Srinu Srinu 0201010WL0010474 00468 UBIN0913251 908 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18345 AP0201010_090522APB_FTO_46294 0201010000NRG23070520220620094 1441207514 09/05/2022 Lakshmi Lakshmi 0201010WL0010496 00684 APGV0001116 938 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18346 AP0201010_090522APB_FTO_46294 0201010000NRG23070520220620116 1441207526 09/05/2022 Appalasuramma Appalasuramma 0201010WL0010496 00684 APGV0001116 938 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18347 AP0201010_080622APB_FTO_76751 0201010000NRG23070620222181182 3344269698 08/06/2022 Kuramayya Kuramayya 0201010WL0027172 00468 UBIN0809578 1219 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18348 AP0201010_090223APB_FTO_377395 0201010000NRG23090220234057362 0409017236 09/02/2023 Suribabu Suribabu 0201010WL178332 00415 SBIN0014267 719 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18349 AP0201010_090522APB_FTO_46246 0201010000NRG23090520220636054 1441222890 09/05/2022 Sominaayudu Sominaayudu 0201010WL0010713 00684 APGV0001190 837 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18350 AP0201010_090522APB_FTO_46246 0201010000NRG23090520220636127 1441222914 09/05/2022 Revati Revati 0201010WL0010713 00684 APGV0001190 837 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18351 AP0201010_090522APB_FTO_46246 0201010000NRG23090520220636177 1441222931 09/05/2022 Daamodar Daamodar 0201010WL0010713 00684 APGV0001190 837 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18352 AP0201010_090522APB_FTO_46294 0201010000NRG23090520220656761 1441207415 09/05/2022 Krishna Krishna 0201010WL0010993 00415 SBIN0006216 476 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18353 AP0201010_091122APB_FTO_273472 0201010000NRG23091120223566494 N1122007105C21 09/11/2022 Lakshmna Lakshmna 0201010WL0116476 00468 UBIN0801330 190 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18354 AP0201010_100323APB_FTO_412548 0201010000NRG23100320234651077 0408972183 10/03/2023 Gavarayya Gavarayya 0201010WL195751 00468 UBIN0809578 1379 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18355 AP0201010_100522APB_FTO_47307 0201010000NRG23100520220669301 1438990861 10/05/2022 Adamma Adamma 0201010WL0011143 00468 UBIN0801330 611 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18356 AP0201010_100522APB_FTO_47307 0201010000NRG23100520220669323 1438990860 10/05/2022 Sattamma Sattamma 0201010WL0011143 00468 UBIN0801330 1179 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18357 AP0201010_100522APB_FTO_47307 0201010000NRG23100520220669365 1438990908 10/05/2022 Lalitha Lalitha 0201010WL0011143 00415 SBIN0021256 1120 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18358 AP0201010_100522APB_FTO_47307 0201010000NRG23100520220669381 1438990891 10/05/2022 jagadeeswari jagadeeswari 0201010WL0011143 00415 SBIN0014267 1228 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18359 AP0201010_100522APB_FTO_47307 0201010000NRG23100520220669397 1438990907 10/05/2022 Raju Raju 0201010WL0011143 00048 BKID0005666 1234 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18360 AP0201010_100522APB_FTO_47536 0201010000NRG23100520220710463 1438986290 10/05/2022 Chinna Rao Chinna Rao 0201010WL0011573 00468 UBIN0809578 946 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18361 AP0201010_100522APB_FTO_47536 0201010000NRG23100520220710464 1438986289 10/05/2022 lakshmana rao lakshmana rao 0201010WL0011573 00468 UBIN0809578 946 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18362 AP0201010_100622APB_FTO_82164 0201010000NRG23100620222330929 10/06/2022 Dalamma Dalamma 0201010WL0029037 00684 APGV0001116 746 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18363 AP0201010_100622APB_FTO_82164 0201010000NRG23100620222342686 10/06/2022 Gouramma Gouramma 0201010WL0029162 00684 APGV0001116 1495 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18364 AP0201010_100622APB_FTO_82164 0201010000NRG23100620222342881 10/06/2022 lakshmunaidu lakshmunaidu 0201010WL0029162 00415 SBIN0014267 249 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18365 AP0201010_120123APB_FTO_348604 0201010000NRG23120120233817537 8596344302 12/01/2023 Parvati Parvati 0201010WL0164052 00415 SBIN0014267 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18366 AP0201010_120522APB_FTO_49940 0201010000NRG23120520220787635 1440543531 12/05/2022 Kalavati Kalavati 0201010WL0012441 00468 UBIN0807117 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18367 AP0202015_070522APB_FTO_43592 0202015000NRG23070520220934625 1367828397 07/05/2022 ravanamma ravanamma 0202015WL0014765 00415 SBIN0002799 901 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18368 AP0202015_070522APB_FTO_43592 0202015000NRG23070520220934727 1367828282 07/05/2022 Lakshmi Lakshmi 0202015WL0014765 00415 SBIN0002799 901 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18369 AP0202015_070522APB_FTO_43592 0202015000NRG23070520220934755 1367828279 07/05/2022 Narayanamma Narayanamma 0202015WL0014765 00415 SBIN0002799 901 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18370 AP0202015_070522APB_FTO_43592 0202015000NRG23070520220953492 1367828470 07/05/2022 RAMU RAMU 0202015WL0014955 00415 SBIN0002799 857 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18371 AP0202015_070522FTO_43724 0202015000NRG23070520220955855 1368097458 07/05/2022 Bharati Bharati 0202015WL0014976 00684 APGV0002271 721 19/05/2022 No Such Account
18372 AP0202015_070522FTO_43724 0202015000NRG23070520220956741 1368097452 07/05/2022 Paiditalli Paiditalli 0202015WL0014985 00684 APGV0002258 780 19/05/2022 Account closed
18373 AP0202015_070522FTO_43724 0202015000NRG23070520220956801 1368097479 07/05/2022 Toudu Toudu 0202015WL0014985 00415 SBIN0002799 780 19/05/2022 No Such Account
18374 AP0202015_080223APB_FTO_376780 0202015000NRG23080220234172643 8774225355 08/02/2023 Peddinaidu Peddinaidu 0202015WL180504 00691 IPOS0000001 359 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18375 AP0202015_080223APB_FTO_376780 0202015000NRG23080220234172677 8774225510 08/02/2023 supriya supriya 0202015WL180504 00468 UBIN0823465 897 15/02/2023 A/c Blocked or Frozen
18376 AP0202015_090522APB_FTO_46281 0202015000NRG23090520221032565 1439524697 09/05/2022 Adilakshmi Adilakshmi 0202015WL0015862 00415 SBIN0002799 1027 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18377 AP0202015_090522APB_FTO_46281 0202015000NRG23090520221032685 1439524458 09/05/2022 Suri Suri 0202015WL0015862 00684 APGV0002271 1027 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18378 AP0202015_100323APB_FTO_412756 0202015000NRG23100320234908083 0411819313 10/03/2023 Tutta Raamulu Tutta Raamulu 0202015WL200473 00177 IOBA0000923 1029 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18379 AP0202015_100323APB_FTO_412756 0202015000NRG23100320234926302 0411819455 10/03/2023 Simhacalam Simhacalam 0202015WL200845 00415 SBIN0002799 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18380 AP0202015_110522APB_FTO_48238 0202015000NRG23100520221079023 1438732803 11/05/2022 Raamu Raamu 0202015WL0016260 00415 SBIN0002799 1009 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18381 AP0202015_110522APB_FTO_48238 0202015000NRG23100520221090278 1438732555 11/05/2022 Suneeta Suneeta 0202015WL0016318 00415 SBIN0002799 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18382 AP0202015_110522APB_FTO_48238 0202015000NRG23110520221135756 1438732590 11/05/2022 Raani Raani 0202015WL0016710 00415 SBIN0002799 901 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18383 AP0202015_110522APB_FTO_48238 0202015000NRG23110520221135832 1438732722 11/05/2022 Cinasamgayya Cinasamgayya 0202015WL0016710 00415 SBIN0002799 901 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18384 AP0202015_110522APB_FTO_48244 0202015000NRG23110520221135909 1438725439 11/05/2022 SANKAR RAO SANKAR RAO 0202015WL0016710 00415 SBIN0002799 901 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18385 AP0202015_110822APB_FTO_162210 0202015000NRG23110820223597433 4223173852 11/08/2022 VISHNUVU VISHNUVU 0202015WL0065563 00415 SBIN0002799 1542 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18386 AP0202015_120422APB_FTO_10819 0202015000NRG23120420220009076 1244966902 12/04/2022 Ramana Ramana 0202015WL0000462 00177 IOBA0000923 600 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18387 AP0202024_110622APB_FTO_83894 0202024000NRG23110620222675235 3338137922 11/06/2022 Saraswati Saraswati 0202024WL0036011 00684 APGV0002238 1282 27/07/2022 Aadhaar Number not Mapped to Account Number
18388 AP0202024_110622APB_FTO_83894 0202024000NRG23110620222675271 3338137933 11/06/2022 Paidamma Paidamma 0202024WL0036011 00684 APGV0002238 1282 27/07/2022 Aadhaar Number not Mapped to Account Number
18389 AP0202024_110622APB_FTO_83894 0202024000NRG23110620222675374 3338137904 11/06/2022 Sitamma Sitamma 0202024WL0036011 00684 APGV0002238 1282 27/07/2022 Aadhaar Number not Mapped to Account Number
18390 AP0202024_110622APB_FTO_83894 0202024000NRG23110620222675418 3338137906 11/06/2022 Ugadi Ugadi 0202024WL0036011 00684 APGV0002238 1282 27/07/2022 Aadhaar Number not Mapped to Account Number
18391 AP0202024_130522APB_FTO_50500 0202024000NRG23130520221224551 1440456050 13/05/2022 Adilakshmi Adilakshmi 0202024WL0017972 00415 SBIN0002768 1138 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18392 AP0202024_130522APB_FTO_50500 0202024000NRG23130520221224708 1440456243 13/05/2022 Jyoti Jyoti 0202024WL0017972 00684 APGV0002238 1138 22/05/2022 Account closed
18393 AP0202024_130522APB_FTO_50965 0202024000NRG23130520221253164 1439830875 13/05/2022 Simhachalam Simhachalam 0202024WL0018367 00684 APGV0002238 1011 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18394 AP0202024_130522APB_FTO_50941 0202024000NRG23130520221254081 1439840423 13/05/2022 Appayyamma Appayyamma 0202024WL0018379 00684 APGV0002238 1011 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18395 AP0202015_080622APB_FTO_76729 0202015000NRG23080620222456460 3343337423 08/06/2022 gowru gowru 0202015WL0033328 00415 SBIN0002799 775 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18396 AP0201010_071122APB_FTO_270740 0201010000NRG23071120223558980 N112200511B991 07/11/2022 Asiramma Asiramma 0201010WL0113723 00415 SBIN0006216 379 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18397 AP0201010_090323APB_FTO_411676 0201010000NRG23090320234631153 0408998889 09/03/2023 Simhachalam Simhachalam 0201010WL195398 00468 UBIN0801330 985 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18398 AP0201010_090522APB_FTO_46262 0201010000NRG23090520220630901 1441208795 09/05/2022 Manikyam Manikyam 0201010WL0010654 00468 UBIN0801330 677 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18399 AP0201010_090522APB_FTO_46334 0201010000NRG23090520220642455 1441246038 09/05/2022 rama rama 0201010WL0010796 00468 UBIN0557358 782 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18400 AP0201010_090622APB_FTO_80188 0201010000NRG23090620222263289 09/06/2022 Ganapati Ganapati 0201010WL0028263 00703 AIRP0000001 740 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18401 AP0201010_090622APB_FTO_80188 0201010000NRG23090620222263361 09/06/2022 ammarao ammarao 0201010WL0028263 00468 UBIN0801330 740 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18402 AP0201010_100622APB_FTO_81419 0201010000NRG23100620222307454 3344278797 10/06/2022 Bhulokamma Bhulokamma 0201010WL0028792 00684 APGV0001190 1539 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18403 AP0201010_100622APB_FTO_81419 0201010000NRG23100620222308290 3344279425 10/06/2022 Parayya Parayya 0201010WL0028802 00468 UBIN0801330 1019 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18404 AP0201010_100622APB_FTO_81419 0201010000NRG23100620222308302 3344278858 10/06/2022 Annapurna Annapurna 0201010WL0028802 00468 UBIN0801330 1019 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18405 AP0201010_100622APB_FTO_81419 0201010000NRG23100620222308354 3344278875 10/06/2022 Parvati Parvati 0201010WL0028802 00468 UBIN0801330 1019 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18406 AP0201010_100622APB_FTO_81419 0201010000NRG23100620222308358 3344278913 10/06/2022 Lakshmi Lakshmi 0201010WL0028802 00468 UBIN0801330 1019 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18407 AP0201010_100622APB_FTO_81419 0201010000NRG23100620222308363 3344278951 10/06/2022 Gannemma Gannemma 0201010WL0028802 00468 UBIN0801330 765 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18408 AP0201010_100622APB_FTO_81419 0201010000NRG23100620222308365 3344278888 10/06/2022 Tavitamma Tavitamma 0201010WL0028802 00468 UBIN0801330 1019 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18409 AP0201010_100622APB_FTO_81419 0201010000NRG23100620222308373 3344279423 10/06/2022 Maheswara Rao Maheswara Rao 0201010WL0028802 00468 UBIN0801330 510 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18410 AP0201010_100622APB_FTO_81427 0201010000NRG23100620222317547 3344284551 10/06/2022 Simhachalam Simhachalam 0201010WL0028898 00468 UBIN0557358 1014 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18411 AP0201010_100622APB_FTO_81427 0201010000NRG23100620222317593 3344284548 10/06/2022 Tavitinaidu Tavitinaidu 0201010WL0028898 00468 UBIN0913251 1014 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18412 AP0201010_100622APB_FTO_82018 0201010000NRG23100620222324043 3344238304 10/06/2022 Chinna Rao Chinna Rao 0201010WL0028983 00415 SBIN0014267 734 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18413 AP0201010_100622APB_FTO_82018 0201010000NRG23100620222324059 3344238365 10/06/2022 subbarao subbarao 0201010WL0028983 00684 APGV0001116 979 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18414 AP0202024_130522APB_FTO_50941 0202024000NRG23130520221254118 1439840325 13/05/2022 Lakshmi Lakshmi 0202024WL0018379 00468 UBIN0827461 1011 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18415 AP0202024_140223APB_FTO_380036 0202024000NRG23140220234264126 0254002496 14/02/2023 Sooramma Sooramma 0202024WL183848 00684 APGV0002238 939 30/03/2023 Aadhaar Number not Mapped to Account Number
18416 AP0202024_170622APB_FTO_94928 0202024000NRG23170620222955799 3338068258 17/06/2022 Paidiraaju Paidiraaju 0202024WL0039629 00468 UBIN0819158 513 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18417 AP0202024_170622APB_FTO_94928 0202024000NRG23170620222955833 3338068349 17/06/2022 santoshi santoshi 0202024WL0039629 00415 SBIN0002768 1540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18418 AP0202024_180622APB_FTO_96196 0202024000NRG23170620222959222 3338132763 18/06/2022 Lakshmi Lakshmi 0202024WL0039684 00468 UBIN0827461 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18419 AP0202024_180622APB_FTO_96196 0202024000NRG23180620222960749 3338132762 18/06/2022 ramanamma ramanamma 0202024WL0039715 00468 UBIN0819158 1539 27/07/2022 Aadhaar Number not Mapped to Account Number
18420 AP0202024_200422APB_FTO_22911 0202024000NRG23200420220175591 1231665255 20/04/2022 Kanakamam Kanakamam 0202024WL0004604 00684 APGV0002238 736 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18421 AP0202024_200422APB_FTO_22911 0202024000NRG23200420220187232 1231665210 20/04/2022 Ramanamma Ramanamma 0202024WL0004800 00684 APGV0002238 540 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18422 AP0202024_200422APB_FTO_22911 0202024000NRG23200420220187301 1231665276 20/04/2022 lakshmi lakshmi 0202024WL0004800 00684 APGV0002238 540 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18423 AP0202024_200422APB_FTO_22863 0202024000NRG23200420220205180 1201137165 20/04/2022 Malleeswari Malleeswari 0202024WL0005013 00684 APGV0002238 853 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18424 AP0202024_200422APB_FTO_22863 0202024000NRG23200420220214205 1201137003 20/04/2022 Satyavati Satyavati 0202024WL0005125 00684 APGV0002238 412 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18425 AP0202024_200422APB_FTO_22911 0202024000NRG23200420220214410 1231665077 20/04/2022 kalyani kalyani 0202024WL0005125 00415 SBIN0002768 412 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18426 AP0202015_140223APB_FTO_381056 0202015000NRG23140220234282237 8950666996 14/02/2023 Adduri Gouri Samkarraavu Adduri Gouri Samkarraavu 0202015WL184290 00684 APGV0002271 1104 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18427 AP0202015_140522APB_FTO_51919 0202015000NRG23140520221280208 1639651495 14/05/2022 Appalanaidu Appalanaidu 0202015WL0018700 00684 APGV0002271 1056 28/05/2022 Account closed
18428 AP0202015_150223APB_FTO_383443 0202015000NRG23150220234307966 0254044595 15/02/2023 Appalaswaami Appalaswaami 0202015WL184902 00684 APGV0002271 694 29/03/2023 Aadhaar Number not Mapped to Account Number
18429 AP0202015_160422APB_FTO_18373 0202015000NRG23150420220058533 1205029235 16/04/2022 ravi ravi 0202015WL0002349 00415 SBIN0002799 894 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18430 AP0202015_160422APB_FTO_18373 0202015000NRG23150420220058865 1205029148 16/04/2022 ramakrishna ramakrishna 0202015WL0002352 00177 IOBA0000923 448 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18431 AP0202015_160522APB_FTO_52744 0202015000NRG23150520221323094 1639475542 16/05/2022 PATHINAVALASA DALINAIDU PATHINAVALASA DALINAIDU 0202015WL0019178 00415 SBIN0002799 591 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18432 AP0202015_160522APB_FTO_52744 0202015000NRG23150520221323631 1639475462 16/05/2022 Lakshmu Lakshmu 0202015WL0019182 00684 APGV0002271 900 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18433 AP0201010_100622APB_FTO_81987 0201010000NRG23100620222333959 10/06/2022 Manikyamma Manikyamma 0201010WL0029079 00684 APGV0001190 884 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18434 AP0202024_110622APB_FTO_83957 0202024000NRG23110620222681522 3338084738 11/06/2022 Tavudamma Tavudamma 0202024WL0036107 00684 APGV0002238 1284 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18435 AP0202024_110622APB_FTO_83957 0202024000NRG23110620222681689 3338084387 11/06/2022 kalidasu kalidasu 0202024WL0036107 00415 SBIN0002768 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18436 AP0202024_120522FTO_50283 0202024000NRG23120520221208115 1441292740 12/05/2022 surappamma surappamma 0202024WL0017816 00684 APGV0002284 1151 22/05/2022 No Such Account
18437 AP0202024_150223APB_FTO_383283 0202024000NRG23140220234276120 0254902854 15/02/2023 ramadevi ramadevi 0202024WL184141 00684 APGV0002218 1342 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18438 AP0202024_190422APB_FTO_20710 0202024000NRG23140420220043995 1201945673 19/04/2022 Ramesh Ramesh 0202024WL0001905 00684 APGV0002238 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18439 AP0202024_190422APB_FTO_20710 0202024000NRG23140420220046909 1201945535 19/04/2022 suribabu suribabu 0202024WL0002041 00415 SBIN0002768 372 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18440 AP0202024_140522FTO_52116 0202024000NRG23140520221287565 1638844342 14/05/2022 paidamma paidamma 0202024WL0018770 00684 APGV0002218 1010 27/05/2022 No Such Account
18441 AP0202024_190422APB_FTO_20710 0202024000NRG23150420220061428 1201945481 19/04/2022 Sannamma Sannamma 0202024WL0002532 00468 UBIN0819158 683 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18442 AP0202024_160622FTO_91538 0202024000NRG23160620222859202 3338576628 16/06/2022 Madhava Madhava 0202024WL0038362 00415 SBIN0002768 514 26/07/2022 No Such Account
18443 AP0202024_160622FTO_91538 0202024000NRG23160620222859666 3338576613 16/06/2022 Radha Radha 0202024WL0038363 00684 APGV0002218 1283 26/07/2022 No Such Account
18444 AP0202024_160622APB_FTO_92546 0202024000NRG23160620222871808 3338141253 16/06/2022 Poodamma Poodamma 0202024WL0038540 00468 UBIN0819158 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18445 AP0202024_170223APB_FTO_386189 0202024000NRG23170220234363000 0240278502 17/02/2023 Narsamma Narsamma 0202024WL186718 00684 APGV0002238 1325 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18446 AP0202024_170223APB_FTO_386189 0202024000NRG23170220234389502 0240278398 17/02/2023 DIPILLI ADINARAYANA DIPILLI ADINARAYANA 0202024WL187303 00684 APGV0002218 450 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18447 AP0202024_170323FTO_419874 0202024000NRG23170320235070787 0413204265 17/03/2023 Yadla Pydi Suri Yadla Pydi Suri 0202024WL204365 00691 IPOS0000001 1100 12/04/2023 No Such Account
18448 AP0202024_170323FTO_419874 0202024000NRG23170320235070788 0413204264 17/03/2023 Yadla Sitamma Yadla Sitamma 0202024WL204365 00691 IPOS0000001 1100 12/04/2023 No Such Account
18449 AP0202024_170323FTO_419874 0202024000NRG23170320235070793 0413204263 17/03/2023 LOGISA KRISHNA LOGISA KRISHNA 0202024WL204365 00691 IPOS0000001 660 12/04/2023 No Such Account
18450 AP0202024_170323APB_FTO_420235 0202024000NRG23170320235102147 0411296975 17/03/2023 Anasooya Anasooya 0202024WL205068 00415 SBIN0002768 645 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18451 AP0202024_180522APB_FTO_55731 0202024000NRG23180520221447024 1639434152 18/05/2022 Pydiraju Pydiraju 0202024WL0020586 00684 APGV0002238 1050 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18452 AP0202024_180522FTO_55725 0202024000NRG23180520221447063 1638899239 18/05/2022 santhoshi santhoshi 0202024WL0020586 00415 SBIN0002768 1050 27/05/2022 No Such Account
18453 AP0202024_180522FTO_55725 0202024000NRG23180520221447065 1638899240 18/05/2022 maddu damodararao maddu damodararao 0202024WL0020586 00415 SBIN0014268 840 27/05/2022 No Such Account
18454 AP0202024_180522FTO_55725 0202024000NRG23180520221447066 1638899241 18/05/2022 maddu ramanamma maddu ramanamma 0202024WL0020586 00415 SBIN0014268 840 27/05/2022 No Such Account
18455 AP0202015_160522APB_FTO_52744 0202015000NRG23150520221323692 1639475702 16/05/2022 Gowri Gowri 0202015WL0019182 00415 SBIN0002799 900 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18456 AP0202015_160522APB_FTO_52744 0202015000NRG23150520221323831 1639475803 16/05/2022 Lakshmi Lakshmi 0202015WL0019182 00415 SBIN0002799 900 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18457 AP0202015_160522APB_FTO_52744 0202015000NRG23150520221323853 1639475896 16/05/2022 Narayanamma Narayanamma 0202015WL0019182 00415 SBIN0002799 900 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18458 AP0202015_150622APB_FTO_89744 0202015000NRG23150620222810355 3338076715 15/06/2022 varalakshmi varalakshmi 0202015WL0037664 00415 SBIN0021256 840 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18459 AP0202015_150622FTO_90541 0202015000NRG23150620222839659 3338592019 15/06/2022 Lakshmi Lakshmi 0202015WL0038108 00415 SBIN0002799 1009 26/07/2022 No Such Account
18460 AP0202015_160422APB_FTO_19159 0202015000NRG23160420220070467 1205182164 16/04/2022 Gourinaayudu Gourinaayudu 0202015WL0002816 00415 SBIN0002799 606 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18461 AP0202015_160422APB_FTO_19235 0202015000NRG23160420220084905 1205141500 16/04/2022 Sanyaasinaayudu Sanyaasinaayudu 0202015WL0003168 00684 APGV0002271 662 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18462 AP0202015_160422APB_FTO_19235 0202015000NRG23160420220084930 1205141493 16/04/2022 SATYAVATHI SATYAVATHI 0202015WL0003168 00048 BKID0005666 662 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18463 AP0202015_170223APB_FTO_386267 0202015000NRG23170220234361588 0240573249 17/02/2023 Dalayya Dalayya 0202015WL186701 00468 UBIN0913251 1186 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18464 AP0202015_170223APB_FTO_386267 0202015000NRG23170220234361613 0240572976 17/02/2023 LANDA APPALA NAIDU LANDA APPALA NAIDU 0202015WL186701 00468 UBIN0CG7713 936 29/03/2023 Account closed
18465 AP0202015_170622FTO_94027 0202015000NRG23170620222907940 3338590553 17/06/2022 PUTTUPU LAKSHMI PUTTUPU LAKSHMI 0202015WL0039116 00468 UBIN0804240 822 26/07/2022 No Such Account
18466 AP0202015_170622FTO_94027 0202015000NRG23170620222910076 3338590460 17/06/2022 lakshmi lakshmi 0202015WL0039159 00684 APGV0002271 423 26/07/2022 No Such Account
18467 AP0202015_180422APB_FTO_20000 0202015000NRG23180420220102208 1204887615 18/04/2022 RAMU RAMU 0202015WL0003582 00415 SBIN0002799 722 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18468 AP0201010_120522APB_FTO_49940 0201010000NRG23120520220795374 1440543555 12/05/2022 Lakshmana Lakshmana 0201010WL0012519 00415 SBIN0014267 633 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18469 AP0201010_120522APB_FTO_50122 0201010000NRG23120520220822906 1440541282 12/05/2022 Ganapati Ganapati 0201010WL0012810 00684 APGV0001116 480 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18470 AP0201010_120522APB_FTO_50122 0201010000NRG23120520220822955 1440541286 12/05/2022 Jayamma Jayamma 0201010WL0012810 00684 APGV0001116 640 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18471 AP0201010_130622APB_FTO_85423 0201010000NRG23130620222404810 13/06/2022 Anjalinaayudu Anjalinaayudu 0201010WL0029894 00468 UBIN0809578 1022 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18472 AP0201010_140323FTO_415485 0201010000NRG23140320234752474 0409651428 14/03/2023 Gade Thavitamma Gade Thavitamma 0201010WL198022 00703 AIRP0000001 995 01/04/2023 A/c Blocked or Frozen
18473 AP0201010_140622APB_FTO_87519 0201010000NRG23140620222525105 14/06/2022 Appalanarayana Appalanarayana 0201010WL0031458 00468 UBIN0801330 514 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18474 AP0201010_141222APB_FTO_318756 0201010000NRG23141220223665689 8598357547 14/12/2022 Satyannarayana Satyannarayana 0201010WL0144303 00468 UBIN0814831 905 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18475 AP0202024_180522APB_FTO_55731 0202024000NRG23180520221452157 1639434023 18/05/2022 Daalinaayudu Daalinaayudu 0202024WL0020629 00684 APGV0002238 817 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18476 AP0202015_080622APB_FTO_76669 0202015000NRG23080620222456486 3343349648 08/06/2022 baburao baburao 0202015WL0033328 00415 SBIN0002799 1162 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18477 AP0202015_080622APB_FTO_76790 0202015000NRG23080620222471264 3338126387 08/06/2022 Sreenivaasa Raavu Sreenivaasa Raavu 0202015WL0033492 00415 SBIN0002799 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18478 AP0202015_100522APB_FTO_46955 0202015000NRG23090520221026040 1439531895 10/05/2022 Seetaraamaaraavu Seetaraamaaraavu 0202015WL0015782 00177 IOBA0000923 1044 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18479 AP0202015_100522APB_FTO_46955 0202015000NRG23100520221052339 1439531780 10/05/2022 varalakshmi varalakshmi 0202015WL0016079 00415 SBIN0021256 1513 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18480 AP0202015_100522APB_FTO_47471 0202015000NRG23100520221079948 1439211237 10/05/2022 PARVATHI PARVATHI 0202015WL0016262 00415 SBIN0002799 889 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18481 AP0202015_100522APB_FTO_47484 0202015000NRG23100520221080046 1439210193 10/05/2022 Eesvararaavu Eesvararaavu 0202015WL0016262 00415 SBIN0002799 741 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18482 AP0202015_100522APB_FTO_47484 0202015000NRG23100520221080053 1439210245 10/05/2022 umapathinaidu umapathinaidu 0202015WL0016262 00415 SBIN0002799 889 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18483 AP0202015_100522APB_FTO_47484 0202015000NRG23100520221080059 1439210249 10/05/2022 devi devi 0202015WL0016262 00415 SBIN0002799 444 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18484 AP0202015_110422APB_FTO_9541 0202015000NRG23110420220001910 1245243829 11/04/2022 Cinasamgayya Cinasamgayya 0202015WL0000166 00415 SBIN0002799 586 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18485 AP0202015_120722APB_FTO_131905 0202015000NRG23110720223511544 N0722013B437D1 12/07/2022 Ramulamma Ramulamma 0202015WL0049859 00415 SBIN0002799 411 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18486 AP0202015_120422APB_FTO_11283 0202015000NRG23120420220005172 1425062880 12/04/2022 Kalyani Kalyani 0202015WL0000330 00684 APGV0002271 410 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18487 AP0202015_120422APB_FTO_11186 0202015000NRG23120420220005752 1244962450 12/04/2022 Adilakshmi Adilakshmi 0202015WL0000336 00415 SBIN0002799 738 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18488 AP0202015_130522APB_FTO_50946 0202015000NRG23130520221219279 1439832726 13/05/2022 sankararao sankararao 0202015WL0017940 00415 SBIN0002799 812 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18489 AP0202015_130522APB_FTO_50946 0202015000NRG23130520221219306 1439832645 13/05/2022 paidiraju paidiraju 0202015WL0017940 00684 APGV0002271 812 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18490 AP0202015_130922FTO_202666 0202015000NRG23130920223653235 6987216064 13/09/2022 Tavitamma Tavitamma 0202015WL0085009 00684 APGV0002271 548 07/12/2022 Account closed
18491 AP0202015_150422APB_FTO_18003 0202015000NRG23140420220047630 1205142008 15/04/2022 Gollaaraavu Gollaaraavu 0202015WL0002085 00691 IPOS0000001 568 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18492 AP0202015_150422APB_FTO_18003 0202015000NRG23140420220048328 1205142289 15/04/2022 parvathi parvathi 0202015WL0002104 00684 APGV0002271 498 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18493 AP0202015_150422APB_FTO_18003 0202015000NRG23140420220048376 1205142178 15/04/2022 swaati swaati 0202015WL0002104 00415 SBIN0002799 498 14/05/2022 Aadhaar Number not Mapped to Account Number
18494 AP0202015_140522FTO_51877 0202015000NRG23140520221277340 1638901333 14/05/2022 Sriraamulu Sriraamulu 0202015WL0018680 00415 SBIN0002799 866 27/05/2022 No Such Account
18495 AP0201010_100622APB_FTO_82018 0201010000NRG23100620222336180 3344238287 10/06/2022 Vanjayya Vanjayya 0201010WL0029102 00468 UBIN0804665 1054 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18496 AP0201010_110722APB_FTO_131091 0201010000NRG23110720223339146 11/07/2022 Parannaidu Parannaidu 0201010WL0044618 00468 UBIN0801330 997 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18497 AP0201010_110722APB_FTO_131091 0201010000NRG23110720223339150 11/07/2022 Rama Rao Rama Rao 0201010WL0044618 00468 UBIN0801330 399 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18498 AP0201010_120522APB_FTO_49947 0201010000NRG23120520220818481 1440553119 12/05/2022 Suramma Suramma 0201010WL0012749 00468 UBIN0801330 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18499 AP0201010_130323APB_FTO_414261 0201010000NRG23130320234681286 0408959638 13/03/2023 Suryanarayana Suryanarayana 0201010WL196669 00468 UBIN0809578 1013 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18500 AP0201010_130323APB_FTO_414261 0201010000NRG23130320234682694 0408959588 13/03/2023 tavitamma tavitamma 0201010WL196698 00468 UBIN0809578 220 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18501 AP0201010_130522APB_FTO_50907 0201010000NRG23130520220852984 1439947823 13/05/2022 Rambabu Rambabu 0201010WL0013219 00468 UBIN0801330 589 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18502 AP0201010_130522APB_FTO_50907 0201010000NRG23130520220853017 1439947875 13/05/2022 Eswara Rao Eswara Rao 0201010WL0013219 00468 UBIN0801330 785 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18503 AP0201010_140622APB_FTO_86590 0201010000NRG23140620222495620 14/06/2022 Chinnatalli Chinnatalli 0201010WL0031086 00468 UBIN0809578 765 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18504 AP0201010_140622APB_FTO_86590 0201010000NRG23140620222495635 14/06/2022 Suryanarayana Suryanarayana 0201010WL0031086 00468 UBIN0809578 765 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18505 AP0201010_140622FTO_86572 0201010000NRG23140620222495653 3344433808 14/06/2022 Padma Padma 0201010WL0031086 00468 UBIN0807141 510 11/08/2022 No Such Account
18506 AP0201010_140622APB_FTO_86590 0201010000NRG23140620222495724 14/06/2022 Lachu Lachu 0201010WL0031086 00468 UBIN0809578 255 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18507 AP0201010_140622APB_FTO_86590 0201010000NRG23140620222495747 14/06/2022 Sattemma Sattemma 0201010WL0031086 00468 UBIN0809578 765 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18508 AP0201010_140622APB_FTO_86590 0201010000NRG23140620222495818 14/06/2022 savatri savatri 0201010WL0031086 00468 UBIN0809578 765 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18509 AP0201010_140622APB_FTO_86590 0201010000NRG23140620222497248 14/06/2022 Saraswati Saraswati 0201010WL0031102 00684 APGV0001116 1027 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18510 AP0201010_140622APB_FTO_86590 0201010000NRG23140620222497336 14/06/2022 Appalasuramma Appalasuramma 0201010WL0031102 00684 APGV0001116 1027 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18511 AP0201010_160223APB_FTO_385195 0201010000NRG23160220234180902 0254601695 16/02/2023 Vasanta Vasanta 0201010WL182660 00684 APGV0001116 242 29/03/2023 Aadhaar Number not Mapped to Account Number
18512 AP0201010_160223APB_FTO_385195 0201010000NRG23160220234181206 0254601572 16/02/2023 Suribabu Suribabu 0201010WL182678 00415 SBIN0014267 859 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18513 AP0201010_160223APB_FTO_385195 0201010000NRG23160220234188834 0254601273 16/02/2023 Kalavati Kalavati 0201010WL182921 00684 APGV0001116 445 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18514 AP0201010_160223APB_FTO_385195 0201010000NRG23160220234188857 0254601253 16/02/2023 Aliveni Aliveni 0201010WL182921 00684 APGV0001116 445 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18515 AP0202015_140522FTO_51877 0202015000NRG23140520221290981 1638901364 14/05/2022 Simhachalam Simhachalam 0202015WL0018800 00415 SBIN0002799 866 27/05/2022 No Such Account
18516 AP0202015_140522FTO_51877 0202015000NRG23140520221291602 1638901352 14/05/2022 Hari Hari 0202015WL0018804 00415 SBIN0002799 691 27/05/2022 No Such Account
18517 AP0202015_140522FTO_51877 0202015000NRG23140520221291673 1638901354 14/05/2022 Adilakshmi Adilakshmi 0202015WL0018804 00415 SBIN0002799 691 27/05/2022 No Such Account
18518 AP0202015_140522FTO_51877 0202015000NRG23140520221301903 1638901337 14/05/2022 Piridi Paidayya Piridi Paidayya 0202015WL0019001 00415 SBIN0002799 593 27/05/2022 No Such Account
18519 AP0202015_140522FTO_51877 0202015000NRG23140520221303629 1638901338 14/05/2022 Paidamma Paidamma 0202015WL0019015 00415 SBIN0002799 672 27/05/2022 No Such Account
18520 AP0202015_140522FTO_51877 0202015000NRG23140520221303674 1638901339 14/05/2022 Ramulu Ramulu 0202015WL0019015 00415 SBIN0002799 672 27/05/2022 No Such Account
18521 AP0202015_160522APB_FTO_52748 0202015000NRG23150520221324929 1639336291 16/05/2022 durgamma durgamma 0202015WL0019189 00177 IOBA0000923 735 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18522 AP0202015_160522APB_FTO_52748 0202015000NRG23150520221325580 1639336416 16/05/2022 ganesh ganesh 0202015WL0019191 00415 SBIN0002799 735 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18523 AP0202015_160522APB_FTO_52748 0202015000NRG23150520221325644 1639336329 16/05/2022 Anilkumar Anilkumar 0202015WL0019191 00415 SBIN0002799 735 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18524 AP0202015_150622FTO_89729 0202015000NRG23150620222798365 3338590636 15/06/2022 MANADALA VARALAKSHMI MANADALA VARALAKSHMI 0202015WL0037566 00415 SBIN0002799 873 26/07/2022 No Such Account
18525 AP0202015_160422FTO_19218 0202015000NRG23160420220072686 1203394011 16/04/2022 Piridi Paidayya Piridi Paidayya 0202015WL0002877 00415 SBIN0002799 601 14/05/2022 No Such Account
18526 AP0202015_160422FTO_19218 0202015000NRG23160420220077070 1203394012 16/04/2022 Paidamma Paidamma 0202015WL0003001 00415 SBIN0002799 720 14/05/2022 No Such Account
18527 AP0202015_160422FTO_19218 0202015000NRG23160420220078642 1203393967 16/04/2022 Bharati Bharati 0202015WL0003033 00684 APGV0002271 615 14/05/2022 No Such Account
18528 AP0202015_160422APB_FTO_19254 0202015000NRG23160420220089423 1424873113 16/04/2022 RAMANA RAMANA 0202015WL0003319 00684 APGV0002237 601 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18529 AP0202015_160422FTO_19218 0202015000NRG23160420220089435 1203394008 16/04/2022 Sriraamulu Sriraamulu 0202015WL0003319 00415 SBIN0002799 601 14/05/2022 No Such Account
18530 AP0202015_160422APB_FTO_19254 0202015000NRG23160420220089469 1424873104 16/04/2022 Paiditalli Paiditalli 0202015WL0003319 00415 SBIN0002799 601 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18531 AP0202015_160422APB_FTO_19254 0202015000NRG23160420220089534 1424873281 16/04/2022 Yarakamma Yarakamma 0202015WL0003319 00415 SBIN0002799 601 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18532 AP0202015_160422APB_FTO_19254 0202015000NRG23160420220089551 1424872867 16/04/2022 Satyavati Satyavati 0202015WL0003319 00415 SBIN0002799 601 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18533 AP0202015_160422APB_FTO_19254 0202015000NRG23160420220089573 1424873066 16/04/2022 Suramma Suramma 0202015WL0003319 00684 APGV0002265 601 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18534 AP0202015_160422FTO_19218 0202015000NRG23160420220089663 1203394061 16/04/2022 Simhachalam Simhachalam 0202015WL0003321 00415 SBIN0002799 603 14/05/2022 No Such Account
18535 AP0202015_160422APB_FTO_19254 0202015000NRG23160420220089671 1424873324 16/04/2022 Lakshmi Lakshmi 0202015WL0003321 00684 APGV0002271 603 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18536 AP0202015_160422APB_FTO_19254 0202015000NRG23160420220089771 1424872979 16/04/2022 Anuradha Anuradha 0202015WL0003321 00415 SBIN0002799 502 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18537 AP0202015_180422APB_FTO_20032 0202015000NRG23170420220097487 1204892346 18/04/2022 Vemkataramana Vemkataramana 0202015WL0003459 00415 SBIN0002799 301 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18538 AP0201010_160223APB_FTO_385195 0201010000NRG23160220234188859 0254601252 16/02/2023 Anuradha Anuradha 0201010WL182921 00684 APGV0001116 445 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18539 AP0201010_160223APB_FTO_385195 0201010000NRG23160220234189472 0254601325 16/02/2023 subbarao subbarao 0201010WL182948 00684 APGV0001116 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18540 AP0201010_160223APB_FTO_385195 0201010000NRG23160220234190502 0254601335 16/02/2023 Parvati Parvati 0201010WL182987 00684 APGV0001116 1499 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18541 AP0201010_160522APB_FTO_53255 0201010000NRG23160520220951319 16/05/2022 Sattamma Sattamma 0201010WL0014119 00468 UBIN0801330 425 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18542 AP0201010_170522APB_FTO_54018 0201010000NRG23170520220995595 17/05/2022 Satyavati Satyavati 0201010WL0014572 00468 UBIN0801330 802 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18543 AP0201010_170522APB_FTO_54018 0201010000NRG23170520220995604 17/05/2022 Appalanaidu Appalanaidu 0201010WL0014572 00468 UBIN0801330 802 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18544 AP0201010_170522APB_FTO_54018 0201010000NRG23170520220995642 17/05/2022 Suryanarayana Suryanarayana 0201010WL0014572 00468 UBIN0801330 802 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18545 AP0201010_170522APB_FTO_54498 0201010000NRG23170520221014043 17/05/2022 anil kumar anil kumar 0201010WL0014802 00415 SBIN0014267 671 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18546 AP0201010_170522APB_FTO_54498 0201010000NRG23170520221017013 17/05/2022 Suryakantam Suryakantam 0201010WL0014832 00684 APGV0001116 820 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18547 AP0201010_170522APB_FTO_54498 0201010000NRG23170520221017062 17/05/2022 Suresh Suresh 0201010WL0014832 00415 SBIN0014267 820 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18548 AP0201010_170522APB_FTO_54498 0201010000NRG23170520221017080 17/05/2022 Appalasuramma Appalasuramma 0201010WL0014832 00684 APGV0001116 820 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18549 AP0201010_170622FTO_94169 0201010000NRG23170620222640429 3347913270 17/06/2022 Podilaapu gowri Podilaapu gowri 0201010WL0033129 00684 APGV0001116 734 11/08/2022 No Such Account
18550 AP0201010_170622FTO_94169 0201010000NRG23170620222640431 3347913415 17/06/2022 Anuradha Anuradha 0201010WL0033129 00415 SBIN0014267 734 11/08/2022 No Such Account
18551 AP0201010_170622FTO_94169 0201010000NRG23170620222665899 3347913353 17/06/2022 Ramarao Ramarao 0201010WL0033421 00415 SBIN0002716 1285 11/08/2022 No Such Account
18552 AP0201010_170622FTO_94169 0201010000NRG23170620222665901 3347913262 17/06/2022 Parvati Parvati 0201010WL0033421 00674 ABNA0100317 1285 11/08/2022 invalid Bank Identifier
18553 AP0201010_180622APB_FTO_95680 0201010000NRG23180620222695561 3344237469 18/06/2022 uma uma 0201010WL0033766 00415 SBIN0006216 762 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18554 AP0201010_180622APB_FTO_95680 0201010000NRG23180620222696258 3344237574 18/06/2022 Mohana Rao Mohana Rao 0201010WL0033768 00684 APGV0001116 1431 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18555 AP0201010_200422APB_FTO_22486 0201010000NRG23190420220140855 1201551159 20/04/2022 rama rama 0201010WL0003850 00468 UBIN0557358 240 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18556 AP0201010_200522APB_FTO_57632 0201010000NRG23190520221084984 1649302417 20/05/2022 Tavudu Tavudu 0201010WL0015691 00468 UBIN0801330 608 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18557 AP0201010_200522APB_FTO_57632 0201010000NRG23190520221085066 1649302509 20/05/2022 Sai Sai 0201010WL0015691 00468 UBIN0801330 405 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18558 AP0202024_180522FTO_55725 0202024000NRG23180520221452162 1638899198 18/05/2022 appalanaayudu appalanaayudu 0202024WL0020629 00684 APGV0002218 817 27/05/2022 No Such Account
18559 AP0202024_180522APB_FTO_55731 0202024000NRG23180520221452226 1639433874 18/05/2022 Jaya Jaya 0202024WL0020629 00684 APGV0002238 817 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18560 AP0202024_180522APB_FTO_55731 0202024000NRG23180520221452308 1639434071 18/05/2022 Lakshmi Lakshmi 0202024WL0020629 00684 APGV0002238 817 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18561 AP0202024_190622APB_FTO_97439 0202024000NRG23190620223008995 3338081808 19/06/2022 Paarvati Paarvati 0202024WL0040407 00415 SBIN0002768 403 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18562 AP0202024_190622APB_FTO_97439 0202024000NRG23190620223009023 3338081981 19/06/2022 Raamu Raamu 0202024WL0040407 00684 APGV0002238 403 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18563 AP0202024_190622APB_FTO_97439 0202024000NRG23190620223009169 3338082068 19/06/2022 Appalanayudu Appalanayudu 0202024WL0040407 00684 APGV0002218 403 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18564 AP0202024_190622APB_FTO_97439 0202024000NRG23190620223009308 3338082002 19/06/2022 thoudamma thoudamma 0202024WL0040407 00684 APGV0002218 403 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18565 AP0202024_190622APB_FTO_97439 0202024000NRG23190620223009462 3338081995 19/06/2022 chinna chinna 0202024WL0040407 00684 APGV0002218 403 27/07/2022 A/c Blocked or Frozen
18566 AP0202024_190822APB_FTO_169008 0202024000NRG23190820223607178 4268349337 19/08/2022 ramesh ramesh 0202024WL0069729 00684 APGV0002275 1470 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18567 AP0202024_200323APB_FTO_422408 0202024000NRG23200320235128797 0433860943 20/03/2023 PEETHALA LAKSHMANA PEETHALA LAKSHMANA 0202024WL205834 00415 SBIN0002768 721 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18568 AP0202024_200323APB_FTO_422408 0202024000NRG23200320235131709 0433861172 20/03/2023 Raamu Raamu 0202024WL205963 00684 APGV0002238 3598 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18569 AP0202024_210323APB_FTO_424399 0202024000NRG23210320235180660 0408394005 21/03/2023 Lakshmi Lakshmi 0202024WL206875 00415 SBIN0002768 861 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18570 AP0202024_221222FTO_326710 0202024000NRG23211220223837198 8596832132 22/12/2022 raju raju 0202024WL0149401 00684 APGV0002238 1542 08/02/2023 No Such Account
18571 AP0202024_220323APB_FTO_425080 0202024000NRG23220320235222347 0408027351 22/03/2023 kurminaidu kurminaidu 0202024WL207704 00684 APGV0002275 210 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18572 AP0202024_220323APB_FTO_425080 0202024000NRG23220320235222360 0408027310 22/03/2023 laksmi laksmi 0202024WL207704 00684 APGV0002238 841 12/04/2023 Aadhaar Number not Mapped to Account Number
18573 AP0202024_220422APB_FTO_26975 0202024000NRG23220420220272940 1109853003 22/04/2022 Raajamma Raajamma 0202024WL0006323 00684 APGV0002238 727 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18574 AP0202024_220622APB_FTO_102440 0202024000NRG23220620223138765 3342071871 22/06/2022 appalaram appalaram 0202024WL0041906 00468 UBIN0903311 1127 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18575 AP0202024_220622APB_FTO_102440 0202024000NRG23220620223140214 3342071486 22/06/2022 Varalakashmi Varalakashmi 0202024WL0041927 00415 SBIN0002768 1324 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18576 AP0202024_220622APB_FTO_102440 0202024000NRG23220620223140357 3342071858 22/06/2022 Lakshmi Lakshmi 0202024WL0041927 00415 SBIN0002768 1324 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18577 AP0202024_220622APB_FTO_102440 0202024000NRG23220620223140362 3342071795 22/06/2022 Appayyamma Appayyamma 0202024WL0041927 00703 AIRP0000001 1324 27/07/2022 A/c Blocked or Frozen
18578 AP0202015_180422APB_FTO_20032 0202015000NRG23170420220097578 1204892319 18/04/2022 sowdarya sowdarya 0202015WL0003459 00177 IOBA0000923 301 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18579 AP0202015_170522FTO_53856 0202015000NRG23170520221359521 1638932252 17/05/2022 Suryanaaraayana Suryanaaraayana 0202015WL0019768 00684 APGV0002271 711 27/05/2022 No Such Account
18580 AP0202015_170522FTO_53856 0202015000NRG23170520221359713 1638932257 17/05/2022 SWATHI SWATHI 0202015WL0019768 00684 APGV0002271 711 27/05/2022 No Such Account
18581 AP0202015_170522FTO_53856 0202015000NRG23170520221359728 1638932263 17/05/2022 Rmanamma Rmanamma 0202015WL0019768 00684 APGV0002271 474 27/05/2022 No Such Account
18582 AP0202015_170522FTO_53856 0202015000NRG23170520221362479 1638932356 17/05/2022 MANADALA VARALAKSHMI MANADALA VARALAKSHMI 0202015WL0019783 00415 SBIN0002799 451 27/05/2022 No Such Account
18583 AP0202015_170522FTO_53856 0202015000NRG23170520221362481 1638932341 17/05/2022 SUBHADRA SUBHADRA 0202015WL0019783 00415 SBIN0002799 451 27/05/2022 No Such Account
18584 AP0202015_170522FTO_53856 0202015000NRG23170520221368508 1638932253 17/05/2022 Manga Manga 0202015WL0019843 00684 APGV0002271 601 27/05/2022 No Such Account
18585 AP0202015_170522FTO_53856 0202015000NRG23170520221368519 1638932251 17/05/2022 Paidiraju Paidiraju 0202015WL0019843 00684 APGV0002271 801 27/05/2022 No Such Account
18586 AP0202015_170522FTO_53856 0202015000NRG23170520221368520 1638932266 17/05/2022 narayanamma narayanamma 0202015WL0019843 00684 APGV0002271 801 27/05/2022 No Such Account
18587 AP0202015_170522FTO_53856 0202015000NRG23170520221368879 1638932250 17/05/2022 Sankararao Sankararao 0202015WL0019845 00684 APGV0002271 765 27/05/2022 No Such Account
18588 AP0202015_170522FTO_53856 0202015000NRG23170520221368899 1638932327 17/05/2022 Lakshmi Lakshmi 0202015WL0019845 00415 SBIN0002799 765 27/05/2022 No Such Account
18589 AP0202015_170522FTO_53856 0202015000NRG23170520221368941 1638932346 17/05/2022 Parvathi Parvathi 0202015WL0019845 00415 SBIN0002799 765 27/05/2022 No Such Account
18590 AP0202015_170522FTO_53856 0202015000NRG23170520221369248 1638932267 17/05/2022 venkataramana venkataramana 0202015WL0019848 00684 APGV0002271 236 27/05/2022 No Such Account
18591 AP0202015_170522FTO_53856 0202015000NRG23170520221369249 1638932268 17/05/2022 Lakshmi Lakshmi 0202015WL0019848 00684 APGV0002271 236 27/05/2022 No Such Account
18592 AP0202015_180422APB_FTO_20032 0202015000NRG23180420220101825 1204892684 18/04/2022 paidiraju paidiraju 0202015WL0003578 00684 APGV0002271 605 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18593 AP0202015_180422APB_FTO_20032 0202015000NRG23180420220108344 1204892198 18/04/2022 Lakshmu Lakshmu 0202015WL0003658 00684 APGV0002271 700 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18594 AP0202015_180422APB_FTO_20032 0202015000NRG23180420220108447 1204892629 18/04/2022 ravanamma ravanamma 0202015WL0003658 00415 SBIN0002799 700 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18595 AP0202015_180422APB_FTO_20032 0202015000NRG23180420220108540 1204892390 18/04/2022 Lakshmi Lakshmi 0202015WL0003658 00415 SBIN0002799 700 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18596 AP0202015_190522APB_FTO_55943 0202015000NRG23180520221448048 1639543677 19/05/2022 Gollaaraavu Gollaaraavu 0202015WL0020592 00691 IPOS0000001 973 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18597 AP0202015_190522APB_FTO_55943 0202015000NRG23180520221448191 1639544191 19/05/2022 Sravani Sravani 0202015WL0020592 00415 SBIN0002799 584 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18598 AP0202015_190522APB_FTO_55943 0202015000NRG23180520221448806 1639544119 19/05/2022 parvathi parvathi 0202015WL0020594 00684 APGV0002271 598 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18599 AP0202015_180622APB_FTO_95821 0202015000NRG23180620222978757 3338017807 18/06/2022 Rampaidi Rampaidi 0202015WL0040015 00415 SBIN0002799 905 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18600 AP0202015_190422APB_FTO_20979 0202015000NRG23190420220136959 1202052858 19/04/2022 Lakshmi Lakshmi 0202015WL0004151 00415 SBIN0002799 482 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18601 AP0201010_200522APB_FTO_57632 0201010000NRG23190520221085071 1649302487 20/05/2022 Chandrudamma Chandrudamma 0201010WL0015691 00468 UBIN0801330 405 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18602 AP0201010_200522APB_FTO_57632 0201010000NRG23190520221085078 1649302444 20/05/2022 Kannamma Kannamma 0201010WL0015691 00468 UBIN0801330 405 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18603 AP0201010_200522APB_FTO_57632 0201010000NRG23190520221085098 1649302479 20/05/2022 Ramanamma Ramanamma 0201010WL0015691 00468 UBIN0801330 608 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18604 AP0201010_200522APB_FTO_57632 0201010000NRG23190520221085101 1649302463 20/05/2022 Krishnaveni Krishnaveni 0201010WL0015691 00468 UBIN0801330 608 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18605 AP0201010_200522APB_FTO_57632 0201010000NRG23190520221085106 1649302482 20/05/2022 Krishnaveni Krishnaveni 0201010WL0015691 00468 UBIN0801330 608 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18606 AP0201010_200422APB_FTO_22486 0201010000NRG23200420220153746 1201551092 20/04/2022 Kantamma Kantamma 0201010WL0004067 00468 UBIN0801330 840 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18607 AP0201010_200522FTO_57677 0201010000NRG23200520221162851 1649208558 20/05/2022 Podilaapu gowri Podilaapu gowri 0201010WL0016477 00684 APGV0001116 616 28/05/2022 No Such Account
18608 AP0201010_200522FTO_57677 0201010000NRG23200520221162922 1649208430 20/05/2022 Anuradha Anuradha 0201010WL0016478 00415 SBIN0014267 1009 28/05/2022 No Such Account
18609 AP0201010_200922APB_FTO_211287 0201010000NRG23200920223483775 6870157436 20/09/2022 annajirao annajirao 0201010WL0071242 00468 UBIN0801330 1542 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18610 AP0201010_210123APB_FTO_354993 0201010000NRG23210120233837127 8615861719 21/01/2023 Parvati Parvati 0201010WL0166741 00415 SBIN0014267 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18611 AP0201010_210422APB_FTO_25692 0201010000NRG23210420220182865 1201554901 21/04/2022 Kalavati Kalavati 0201010WL0004645 00468 UBIN0807117 241 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18612 AP0201010_210422APB_FTO_25692 0201010000NRG23210420220182891 1201554913 21/04/2022 rambabu rambabu 0201010WL0004645 00415 SBIN0014267 1086 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18613 AP0201010_210522FTO_58492 0201010000NRG23210520221217282 1971128523 21/05/2022 Simhachalam Simhachalam 0201010WL0017051 00684 APGV0001116 1205 04/06/2022 No Such Account
18614 AP0201010_220422APB_FTO_27024 0201010000NRG23220420220203937 1110329142 22/04/2022 Govinda Rao Govinda Rao 0201010WL0004940 00468 UBIN0801330 120 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18615 AP0201010_220422APB_FTO_27024 0201010000NRG23220420220203964 1110329219 22/04/2022 GANGA GANGA 0201010WL0004940 00468 UBIN0801330 1082 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18616 AP0201010_220422APB_FTO_27024 0201010000NRG23220420220204666 1110329353 22/04/2022 Lakshmi Lakshmi 0201010WL0004964 00684 APGV0001116 68 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18617 AP0201010_220422APB_FTO_27024 0201010000NRG23220420220204708 1110329270 22/04/2022 Kalpana Kalpana 0201010WL0004964 00415 SBIN0014267 68 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18618 AP0201010_220422APB_FTO_27024 0201010000NRG23220420220204711 1110329385 22/04/2022 Dhanalaxmi Dhanalaxmi 0201010WL0004964 00684 APGV0001116 68 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18619 AP0201010_220422APB_FTO_27024 0201010000NRG23220420220204751 1110329268 22/04/2022 rajashekar rajashekar 0201010WL0004964 00415 SBIN0014267 68 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18620 AP0201010_220422APB_FTO_27024 0201010000NRG23220420220204774 1110329403 22/04/2022 Appalaramulu Appalaramulu 0201010WL0004964 00684 APGV0001116 408 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18621 AP0201010_210223APB_FTO_388250 0201010000NRG23210220234264925 0239405949 21/02/2023 Chandramma Chandramma 0201010WL185552 00684 APGV0001116 1320 29/03/2023 Aadhaar Number not Mapped to Account Number
18622 AP0201010_210522APB_FTO_58742 0201010000NRG23210520221201203 1979465503 21/05/2022 Annapurna Annapurna 0201010WL0016946 00468 UBIN0801330 760 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18623 AP0201010_210522APB_FTO_58742 0201010000NRG23210520221201225 1979465567 21/05/2022 Gannemma Gannemma 0201010WL0016946 00468 UBIN0801330 760 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18624 AP0201010_210522APB_FTO_58742 0201010000NRG23210520221201237 1979465580 21/05/2022 Lakshmi Lakshmi 0201010WL0016946 00468 UBIN0801330 760 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18625 AP0201010_210522APB_FTO_58742 0201010000NRG23210520221201241 1979465551 21/05/2022 Tavitamma Tavitamma 0201010WL0016946 00468 UBIN0801330 570 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18626 AP0201010_210522APB_FTO_58501 0201010000NRG23210520221201351 1968546474 21/05/2022 Pydamma Pydamma 0201010WL0016947 00468 UBIN0801330 808 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18627 AP0201010_210522APB_FTO_58564 0201010000NRG23210520221202932 1968519932 21/05/2022 Tavitinaidu Tavitinaidu 0201010WL0016956 00684 APGV0001116 785 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18628 AP0201010_210522APB_FTO_58564 0201010000NRG23210520221202938 1968520007 21/05/2022 Parvati Parvati 0201010WL0016956 00684 APGV0001116 785 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18629 AP0201010_210522APB_FTO_58564 0201010000NRG23210520221203384 1968519934 21/05/2022 Lakshmi Lakshmi 0201010WL0016960 00684 APGV0001116 1221 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18630 AP0201010_210522APB_FTO_58564 0201010000NRG23210520221203396 1968519911 21/05/2022 SANTOSHI SANTOSHI 0201010WL0016960 00684 APGV0001116 1221 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18631 AP0201010_210522APB_FTO_58564 0201010000NRG23210520221203403 1968519920 21/05/2022 Varalakshmi Varalakshmi 0201010WL0016960 00684 APGV0001116 1221 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18632 AP0201010_210522APB_FTO_58564 0201010000NRG23210520221203413 1968519923 21/05/2022 Kameswari Kameswari 0201010WL0016960 00684 APGV0001116 1221 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18633 AP0201010_210522APB_FTO_58742 0201010000NRG23210520221235788 1979465706 21/05/2022 Pola Rao Pola Rao 0201010WL0017206 00468 UBIN0801330 898 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18634 AP0201010_210522APB_FTO_58742 0201010000NRG23210520221235803 1979465563 21/05/2022 Lakshmi Lakshmi 0201010WL0017206 00468 UBIN0801330 898 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18635 AP0201010_210522APB_FTO_58742 0201010000NRG23210520221235840 1979465681 21/05/2022 Madhavarao Madhavarao 0201010WL0017206 00468 UBIN0801330 898 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18636 AP0201010_210522APB_FTO_58874 0201010000NRG23210520221242341 1979297369 21/05/2022 Jnanamma Jnanamma 0201010WL0017260 00468 UBIN0807117 411 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18637 AP0201010_210522APB_FTO_58874 0201010000NRG23210520221242360 1979297556 21/05/2022 achut rao achut rao 0201010WL0017260 00415 SBIN0020784 411 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18638 AP0202015_150922FTO_205355 0202015000NRG23140920223654893 6858119876 15/09/2022 SIMHACHALAM SIMHACHALAM 0202015WL0085675 00684 APGV0002271 1285 03/12/2022 No Such Account
18639 AP0202015_150922FTO_205355 0202015000NRG23140920223654894 6858119877 15/09/2022 SIMHACHALAM SIMHACHALAM 0202015WL0085675 00684 APGV0002271 600 03/12/2022 No Such Account
18640 AP0202015_160522FTO_52739 0202015000NRG23150520221322961 1638936639 16/05/2022 Bharati Bharati 0202015WL0019178 00684 APGV0002271 591 27/05/2022 No Such Account
18641 AP0202015_160522FTO_52739 0202015000NRG23150520221323061 1638936736 16/05/2022 Simhachalam Simhachalam 0202015WL0019178 00415 SBIN0002799 591 27/05/2022 No Such Account
18642 AP0201010_170622APB_FTO_94561 0201010000NRG23170620222675079 3344206725 17/06/2022 Simhachalam Simhachalam 0201010WL0033534 00468 UBIN0557358 1027 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18643 AP0201010_200522APB_FTO_57643 0201010000NRG23190520221085150 1700366111 20/05/2022 Kamalamma Kamalamma 0201010WL0015691 00468 UBIN0801330 608 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18644 AP0201010_210522APB_FTO_58541 0201010000NRG23190520221088697 1968492055 21/05/2022 Sridevi Sridevi 0201010WL0015740 00468 UBIN0809578 1215 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18645 AP0201010_200422APB_FTO_22764 0201010000NRG23200420220168730 1201734973 20/04/2022 Lakshmi Lakshmi 0201010WL0004272 00468 UBIN0801330 885 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18646 AP0201010_200422APB_FTO_22764 0201010000NRG23200420220168767 1201734937 20/04/2022 Ramulamma Ramulamma 0201010WL0004272 00468 UBIN0801330 774 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18647 AP0201010_200522APB_FTO_57643 0201010000NRG23200520221104022 1700366196 20/05/2022 Kalavati Kalavati 0201010WL0015877 00468 UBIN0807117 1217 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18648 AP0201010_210522APB_FTO_58582 0201010000NRG23200520221163477 1968519481 21/05/2022 Lakshmna Lakshmna 0201010WL0016489 00468 UBIN0801330 823 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18649 AP0201010_200522APB_FTO_57668 0201010000NRG23200520221164321 1700340520 20/05/2022 Chinna Chinna 0201010WL0016495 00415 SBIN0006216 1401 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18650 AP0201010_210522APB_FTO_58892 0201010000NRG23210520221240102 1979320404 21/05/2022 Ramayya Ramayya 0201010WL0017247 00684 APGV0001116 733 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18651 AP0201010_210522APB_FTO_58892 0201010000NRG23210520221240117 1979320419 21/05/2022 Mangamma Mangamma 0201010WL0017247 00684 APGV0001116 1099 06/06/2022 Aadhaar Number not Mapped to Account Number
18652 AP0201010_210522APB_FTO_58892 0201010000NRG23210520221245497 1979320224 21/05/2022 Somulu Somulu 0201010WL0017279 00468 UBIN0913251 870 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18653 AP0201010_210522APB_FTO_58892 0201010000NRG23210520221245723 1979320329 21/05/2022 Krishna Krishna 0201010WL0017279 00468 UBIN0913251 1044 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18654 AP0201010_210622APB_FTO_99653 0201010000NRG23210620222819588 N062202A8F6381 21/06/2022 venkata naidu venkata naidu 0201010WL0035503 00415 SBIN0014267 771 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18655 AP0201010_210622APB_FTO_99653 0201010000NRG23210620222819594 N062202A8F5E61 21/06/2022 Seetaramulu Seetaramulu 0201010WL0035503 00468 UBIN0801330 771 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18656 AP0201010_210622APB_FTO_99653 0201010000NRG23210620222819604 N062202A8F6411 21/06/2022 sankarrao sankarrao 0201010WL0035503 00048 BKID0005666 514 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18657 AP0201010_210622APB_FTO_99653 0201010000NRG23210620222819711 N062202A8F0A21 21/06/2022 Veerabhadrarao Veerabhadrarao 0201010WL0035503 00468 UBIN0801330 771 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18658 AP0201010_210622APB_FTO_99653 0201010000NRG23210620222819735 N062202A8F60F1 21/06/2022 appalanarayana appalanarayana 0201010WL0035503 00468 UBIN0801330 771 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18659 AP0201010_220422APB_FTO_27055 0201010000NRG23220420220205232 1110324575 22/04/2022 Narayanamma Narayanamma 0201010WL0004977 00684 APGV0001116 392 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18660 AP0201010_220422APB_FTO_27055 0201010000NRG23220420220205347 1110324677 22/04/2022 Venkataramana Venkataramana 0201010WL0004977 00684 APGV0001116 392 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18661 AP0202015_160522FTO_52739 0202015000NRG23150520221323163 1638936701 16/05/2022 venkatesh venkatesh 0202015WL0019178 00415 SBIN0002799 591 27/05/2022 No Such Account
18662 AP0202015_160522FTO_52739 0202015000NRG23150520221324762 1638936729 16/05/2022 Lakshmi Lakshmi 0202015WL0019189 00415 SBIN0002799 735 27/05/2022 Account closed
18663 AP0202015_160522FTO_52739 0202015000NRG23150520221325694 1638936696 16/05/2022 Murali Murali 0202015WL0019191 00415 SBIN0002799 735 27/05/2022 No Such Account
18664 AP0202015_160522FTO_52739 0202015000NRG23150520221326451 1638936644 16/05/2022 Appalanarasamma Appalanarasamma 0202015WL0019233 00684 APGV0002271 771 27/05/2022 No Such Account
18665 AP0202015_160522FTO_52739 0202015000NRG23150520221326472 1638936643 16/05/2022 Narayanamma Narayanamma 0202015WL0019233 00684 APGV0002271 514 27/05/2022 No Such Account
18666 AP0202015_160522FTO_52739 0202015000NRG23150520221326477 1638936645 16/05/2022 Govindhu Govindhu 0202015WL0019233 00684 APGV0002271 771 27/05/2022 No Such Account
18667 AP0202015_160522FTO_52739 0202015000NRG23150520221326494 1638936655 16/05/2022 sumathi sumathi 0202015WL0019233 00684 APGV0002271 771 27/05/2022 No Such Account
18668 AP0202015_160522FTO_52739 0202015000NRG23150520221326504 1638936702 16/05/2022 Paravathi Paravathi 0202015WL0019233 00415 SBIN0002799 771 27/05/2022 No Such Account
18669 AP0202015_150622APB_FTO_90307 0202015000NRG23150620222833620 3338343231 15/06/2022 Ramesh Ramesh 0202015WL0038040 00227 KVBL0001485 602 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18670 AP0202015_160223APB_FTO_385048 0202015000NRG23160220234354122 0255323590 16/02/2023 KODURU ESWARA RAO KODURU ESWARA RAO 0202015WL186395 00684 APGV0002237 1150 30/03/2023 A/c Blocked or Frozen
18671 AP0202015_160422APB_FTO_19146 0202015000NRG23160420220077072 1205148613 16/04/2022 Aadilakshmi Aadilakshmi 0202015WL0003001 00415 SBIN0002799 600 14/05/2022 Account closed
18672 AP0202015_160422APB_FTO_19071 0202015000NRG23160420220078691 1205148088 16/04/2022 Rampaidi Rampaidi 0202015WL0003033 00415 SBIN0002799 615 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18673 AP0202015_160422APB_FTO_19071 0202015000NRG23160420220078821 1205147978 16/04/2022 PATHINAVALASA DALINAIDU PATHINAVALASA DALINAIDU 0202015WL0003033 00415 SBIN0002799 308 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18674 AP0202015_170522APB_FTO_53922 0202015000NRG23170520221359100 1639054963 17/05/2022 Ramesh Ramesh 0202015WL0019762 00227 KVBL0001485 1024 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18675 AP0202015_180422APB_FTO_20059 0202015000NRG23180420220109845 1204881038 18/04/2022 Ramesh Ramesh 0202015WL0003671 00045 BARB0BENVIJ 841 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18676 AP0202015_180422APB_FTO_20059 0202015000NRG23180420220109879 1204881156 18/04/2022 Lalitamma Lalitamma 0202015WL0003671 00415 SBIN0002799 841 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18677 AP0202015_180422APB_FTO_20059 0202015000NRG23180420220109898 1204881048 18/04/2022 Eeswararaavu Eeswararaavu 0202015WL0003671 00415 SBIN0002799 420 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18678 AP0202015_200522APB_FTO_57218 0202015000NRG23200520221498521 1639295960 20/05/2022 varalakshmi varalakshmi 0202015WL0021406 00415 SBIN0021256 609 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18679 AP0202015_200522APB_FTO_57218 0202015000NRG23200520221507030 1639295948 20/05/2022 RAMANA RAMANA 0202015WL0021504 00468 UBIN0800503 804 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18680 AP0202024_180522APB_FTO_55275 0202024000NRG23180520221438837 1639098761 18/05/2022 Satyavati Satyavati 0202024WL0020509 00684 APGV0002238 607 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18681 AP0202024_180622FTO_96188 0202024000NRG23180620222961621 3338574599 18/06/2022 kannamma kannamma 0202024WL0039725 00684 APGV0002218 1283 26/07/2022 No Such Account
18682 AP0202024_180622FTO_96188 0202024000NRG23180620222961763 3338574605 18/06/2022 paidamma paidamma 0202024WL0039725 00684 APGV0002218 770 26/07/2022 No Such Account
18683 AP0202024_210922FTO_212905 0202024000NRG23210920223669581 6987845032 21/09/2022 Kannamma Kannamma 0202024WL0090942 00684 APGV0002218 754 07/12/2022 No Such Account
18684 AP0202024_210922FTO_212905 0202024000NRG23210920223669582 6987845033 21/09/2022 Kannamma Kannamma 0202024WL0090942 00684 APGV0002218 811 07/12/2022 No Such Account
18685 AP0202024_210922FTO_212905 0202024000NRG23210920223669583 6987845034 21/09/2022 Kannamma Kannamma 0202024WL0090942 00684 APGV0002218 1279 07/12/2022 No Such Account
18686 AP0202024_210922FTO_212905 0202024000NRG23210920223669584 6987845035 21/09/2022 Kannamma Kannamma 0202024WL0090942 00684 APGV0002218 1283 07/12/2022 No Such Account
18687 AP0202024_210922FTO_212905 0202024000NRG23210920223669800 6987845037 21/09/2022 Reddy appala naidu Reddy appala naidu 0202024WL0091022 00684 APGV0002218 1030 07/12/2022 No Such Account
18688 AP0202024_220522APB_FTO_59537 0202024000NRG23220520221668602 1979151743 22/05/2022 Appalan Arasamma Appalan Arasamma 0202024WL0023481 00468 UBIN0819158 1017 06/06/2022 Aadhaar Number not Mapped to Account Number
18689 AP0202024_220522APB_FTO_59537 0202024000NRG23220520221668687 1979151601 22/05/2022 ramulamma ramulamma 0202024WL0023481 00684 APGV0002218 814 06/06/2022 Aadhaar Number not Mapped to Account Number
18690 AP0202024_220522APB_FTO_59537 0202024000NRG23220520221668690 1979151603 22/05/2022 chinna chinna 0202024WL0023481 00684 APGV0002218 1017 06/06/2022 A/c Blocked or Frozen
18691 AP0202024_230422FTO_27598 0202024000NRG23230420220302232 1107722417 23/04/2022 Mahalakshmi Mahalakshmi 0202024WL0006832 00684 APGV0002218 366 11/05/2022 Account closed
18692 AP0202024_230422FTO_27598 0202024000NRG23230420220302358 1107722432 23/04/2022 paidamma paidamma 0202024WL0006832 00684 APGV0002218 549 11/05/2022 No Such Account
18693 AP0202024_230622FTO_103908 0202024000NRG23230620223168795 N062203032C8A1 23/06/2022 krishna krishna 0202024WL0042558 00684 APGV0002284 997 18/08/2022 No Such Account
18694 AP0202024_230622FTO_103908 0202024000NRG23230620223168805 N062203032C8C1 23/06/2022 yamini yamini 0202024WL0042558 00684 APGV0002284 997 18/08/2022 No Such Account
18695 AP0202024_240422APB_FTO_30267 0202024000NRG23240420220416307 1152589306 24/04/2022 bhoolakshmi bhoolakshmi 0202024WL0007990 00684 APGV0002238 882 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18696 AP0202024_240422APB_FTO_30267 0202024000NRG23240420220416308 1152589720 24/04/2022 Simhacalam Simhacalam 0202024WL0007990 00684 APGV0002238 882 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18697 AP0202024_240422APB_FTO_30267 0202024000NRG23240420220423205 1152589181 24/04/2022 Satyavati Satyavati 0202024WL0008054 00684 APGV0002238 542 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18698 AP0202024_240422APB_FTO_30267 0202024000NRG23240420220427465 1152589565 24/04/2022 Appalanarayana Appalanarayana 0202024WL0008092 00415 SBIN0002768 901 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18699 AP0202024_240422APB_FTO_30267 0202024000NRG23240420220429765 1152589925 24/04/2022 Jatlamma Jatlamma 0202024WL0008105 00684 APGV0002238 857 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18700 AP0202024_240422APB_FTO_30267 0202024000NRG23240420220429785 1152589840 24/04/2022 Kanakamam Kanakamam 0202024WL0008105 00684 APGV0002238 857 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18701 AP0202024_240422APB_FTO_30267 0202024000NRG23240420220440498 1152589705 24/04/2022 NarayanammA NarayanammA 0202024WL0008196 00415 SBIN0002768 884 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18702 AP0202024_270422APB_FTO_32835 0202024000NRG23240420220486325 1243319295 27/04/2022 Daalinaayudu Daalinaayudu 0202024WL0008671 00684 APGV0002238 434 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18703 AP0202024_270422APB_FTO_32835 0202024000NRG23240420220486347 1243319266 27/04/2022 Durgaaraavu Durgaaraavu 0202024WL0008671 00684 APGV0002238 434 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18704 AP0202024_270422APB_FTO_32835 0202024000NRG23240420220486398 1243319235 27/04/2022 Jaya Jaya 0202024WL0008671 00684 APGV0002238 434 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18705 AP0202024_240422APB_FTO_30267 0202024000NRG23240420220490470 1152589875 24/04/2022 Varalakashmi Varalakashmi 0202024WL0008773 00415 SBIN0002768 531 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18706 AP0201010_220422APB_FTO_27055 0201010000NRG23220420220205381 1110324623 22/04/2022 Venkayya Venkayya 0201010WL0004977 00684 APGV0001116 392 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18707 AP0201010_220422APB_FTO_27055 0201010000NRG23220420220205670 1110324532 22/04/2022 Lakshmi Lakshmi 0201010WL0004983 00415 SBIN0014267 1078 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18708 AP0201010_220422APB_FTO_27055 0201010000NRG23220420220205733 1110324374 22/04/2022 Neelamma Neelamma 0201010WL0004983 00468 UBIN0801330 599 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18709 AP0201010_220422APB_FTO_27055 0201010000NRG23220420220206436 1110324675 22/04/2022 Suredu Suredu 0201010WL0004991 00684 APGV0001116 816 12/05/2022 Aadhaar Number not Mapped to Account Number
18710 AP0201010_220422APB_FTO_27055 0201010000NRG23220420220207865 1110324470 22/04/2022 Narayanarao Narayanarao 0201010WL0005015 00468 UBIN0801330 1007 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18711 AP0201010_220822APB_FTO_171468 0201010000NRG23220820223441077 4268579690 22/08/2022 Andalamma Andalamma 0201010WL0057488 00468 UBIN0801330 3855 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18712 AP0202024_220622FTO_102433 0202024000NRG23220620223106433 3342933739 22/06/2022 LAKSHMANa LAKSHMANa 0202024WL0041511 00684 APGV0002218 1416 26/07/2022 Account closed
18713 AP0202024_220922FTO_214527 0202024000NRG23220920223672529 6987843296 22/09/2022 PAPPALA YAMINI PAPPALA YAMINI 0202024WL0091828 00684 APGV0002284 820 07/12/2022 No Such Account
18714 AP0202024_220922FTO_214527 0202024000NRG23220920223672530 6987843297 22/09/2022 PAPPALA YAMINI PAPPALA YAMINI 0202024WL0091828 00684 APGV0002284 965 07/12/2022 No Such Account
18715 AP0202024_220922FTO_214527 0202024000NRG23220920223672531 6987843299 22/09/2022 PAPPALA YAMINI PAPPALA YAMINI 0202024WL0091828 00684 APGV0002284 1085 07/12/2022 No Such Account
18716 AP0202024_220922FTO_214527 0202024000NRG23220920223672532 6987843300 22/09/2022 PAPPALA YAMINI PAPPALA YAMINI 0202024WL0091828 00684 APGV0002284 1092 07/12/2022 No Such Account
18717 AP0202024_220922FTO_214527 0202024000NRG23220920223672533 6987843295 22/09/2022 PAPPALA YAMINI PAPPALA YAMINI 0202024WL0091828 00684 APGV0002284 997 07/12/2022 No Such Account
18718 AP0202024_220922FTO_214527 0202024000NRG23220920223672534 6987843298 22/09/2022 PAPPALA YAMINI PAPPALA YAMINI 0202024WL0091828 00684 APGV0002284 945 07/12/2022 No Such Account
18719 AP0202024_220922FTO_214527 0202024000NRG23220920223672537 6987843301 22/09/2022 PAPPALA YAMINI PAPPALA YAMINI 0202024WL0091828 00684 APGV0002284 1027 07/12/2022 No Such Account
18720 AP0202024_230522APB_FTO_60275 0202024000NRG23230520221692946 2024610841 23/05/2022 Seeta Seeta 0202024WL0023776 00415 SBIN0002768 630 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18721 AP0202024_230622APB_FTO_103891 0202024000NRG23230620223167559 N0622030377F81 23/06/2022 Taudamma Taudamma 0202024WL0042550 00684 APGV0002238 1368 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18722 AP0202024_240522APB_FTO_60612 0202024000NRG23240520221711313 2024437182 24/05/2022 bhoolakshmi bhoolakshmi 0202024WL0023958 00684 APGV0002238 1287 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18723 AP0202024_240522APB_FTO_60612 0202024000NRG23240520221711314 2024437079 24/05/2022 Simhacalam Simhacalam 0202024WL0023958 00684 APGV0002238 644 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18724 AP0202024_240522APB_FTO_60612 0202024000NRG23240520221711416 2024437101 24/05/2022 Seetamma Seetamma 0202024WL0023958 00684 APGV0002238 1287 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18725 AP0202024_240522APB_FTO_60612 0202024000NRG23240520221711542 2024437036 24/05/2022 santhoshi santhoshi 0202024WL0023958 00415 SBIN0002768 858 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18726 AP0202024_240522APB_FTO_60612 0202024000NRG23240520221711584 2024437145 24/05/2022 lakshmi lakshmi 0202024WL0023958 00684 APGV0002238 1073 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18727 AP0202024_250223APB_FTO_394552 0202024000NRG23250220234567436 0241172740 25/02/2023 ramanamma ramanamma 0202024WL192364 00468 UBIN0819158 1289 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18728 AP0201010_100622APB_FTO_82122 0201010000NRG23100620222344585 10/06/2022 Satyannarayana Satyannarayana 0201010WL0029183 00468 UBIN0814831 1282 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18729 AP0201010_120522APB_FTO_50045 0201010000NRG23120520220802228 1440552696 12/05/2022 Simhachalam Simhachalam 0201010WL0012601 00468 UBIN0557358 802 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18730 AP0201010_120522APB_FTO_50137 0201010000NRG23120520220823242 1440554030 12/05/2022 Lakshmi Lakshmi 0201010WL0012812 00684 APGV0001116 790 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18731 AP0201010_120522APB_FTO_50137 0201010000NRG23120520220823254 1440554009 12/05/2022 SANTOSHI SANTOSHI 0201010WL0012812 00684 APGV0001116 790 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18732 AP0201010_120522APB_FTO_50137 0201010000NRG23120520220823268 1440554015 12/05/2022 Kameswari Kameswari 0201010WL0012812 00684 APGV0001116 790 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18733 AP0201010_120522APB_FTO_50137 0201010000NRG23120520220823272 1440554043 12/05/2022 Suryanarayana Suryanarayana 0201010WL0012812 00684 APGV0001116 790 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18734 AP0201010_120522APB_FTO_50137 0201010000NRG23120520220823280 1440554033 12/05/2022 Paramnaidu Paramnaidu 0201010WL0012812 00684 APGV0001116 790 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18735 AP0201010_120522APB_FTO_50137 0201010000NRG23120520220823415 1440554057 12/05/2022 Simhachalam Simhachalam 0201010WL0012814 00684 APGV0001116 816 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18736 AP0201010_120522APB_FTO_50137 0201010000NRG23120520220823723 1440553962 12/05/2022 Narayanarao Narayanarao 0201010WL0012818 00468 UBIN0801330 803 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18737 AP0201010_120522APB_FTO_50137 0201010000NRG23120520220823759 1440553963 12/05/2022 Nagaratnam Nagaratnam 0201010WL0012818 00468 UBIN0801330 803 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18738 AP0201010_120522APB_FTO_50137 0201010000NRG23120520220823765 1440553970 12/05/2022 lokesh lokesh 0201010WL0012818 00468 UBIN0801330 803 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18739 AP0201010_120522APB_FTO_50209 0201010000NRG23120520220825430 1440523819 12/05/2022 Surayya Surayya 0201010WL0012832 00415 SBIN0014267 193 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18740 AP0201010_120522APB_FTO_50209 0201010000NRG23120520220825684 1440523930 12/05/2022 Tavitinaidu Tavitinaidu 0201010WL0012832 00468 UBIN0913251 799 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18741 AP0201010_130522APB_FTO_50892 0201010000NRG23130520220866867 1439944576 13/05/2022 Lakshmi Lakshmi 0201010WL0013375 00415 SBIN0014267 787 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18742 AP0201010_130522APB_FTO_50995 0201010000NRG23130520220878030 1465011206 13/05/2022 Ramayya Ramayya 0201010WL0013472 00684 APGV0001116 1003 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18743 AP0201010_160922APB_FTO_207706 0201010000NRG23130920223474466 4886287802 16/09/2022 Chinna Chinna 0201010WL0067020 00468 UBIN0801330 1542 21/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18744 AP0201010_140223APB_FTO_381654 0201010000NRG23140220234159263 8950556129 14/02/2023 Bharati Bharati 0201010WL181692 00684 APGV0001116 1281 23/02/2023 Aadhaar Number not Mapped to Account Number
18745 AP0202024_180522APB_FTO_55332 0202024000NRG23170520221406953 1639089488 18/05/2022 Nachchamma Nachchamma 0202024WL0020204 00468 UBIN0819158 804 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18746 AP0202024_180522APB_FTO_55332 0202024000NRG23170520221407035 1639089675 18/05/2022 lakshmi lakshmi 0202024WL0020204 00684 APGV0002238 804 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18747 AP0202024_170622APB_FTO_94920 0202024000NRG23170620222956786 3338124206 17/06/2022 Seetamnaayudu Seetamnaayudu 0202024WL0039637 00684 APGV0002238 506 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18748 AP0202024_180223APB_FTO_386834 0202024000NRG23180220234404207 9212418453 18/02/2023 Janakidevi Janakidevi 0202024WL187710 00415 SBIN0002768 2051 28/02/2023 A/c Blocked or Frozen
18749 AP0202024_180522APB_FTO_55263 0202024000NRG23180520221438945 1639078365 18/05/2022 Malleeswari Malleeswari 0202024WL0020509 00684 APGV0002238 607 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18750 AP0202024_180522APB_FTO_55263 0202024000NRG23180520221439097 1639078343 18/05/2022 Meri Meri 0202024WL0020509 00468 UBIN0903311 202 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18751 AP0202024_190323APB_FTO_421470 0202024000NRG23190320235128350 0408922627 19/03/2023 SATYAVATHI SATYAVATHI 0202024WL205824 00468 UBIN0819158 1351 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18752 AP0202024_190323APB_FTO_421470 0202024000NRG23190320235128354 0408922903 19/03/2023 SIRI SIRI 0202024WL205824 00684 APGV0002238 1351 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18753 AP0202024_190323APB_FTO_421470 0202024000NRG23190320235128358 0408922811 19/03/2023 venkatrao venkatrao 0202024WL205824 00415 SBIN0002768 900 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18754 AP0202024_190323APB_FTO_421470 0202024000NRG23190320235128359 0408922736 19/03/2023 SATYAVATHI SATYAVATHI 0202024WL205824 00684 APGV0002238 1351 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18755 AP0202024_190323APB_FTO_421470 0202024000NRG23190320235128370 0408922740 19/03/2023 Vijayalakshmi Vijayalakshmi 0202024WL205824 00684 APGV0002238 1126 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18756 AP0202024_190323APB_FTO_421470 0202024000NRG23190320235128375 0408922922 19/03/2023 BHARATHI BHARATHI 0202024WL205824 00684 APGV0002238 1126 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18757 AP0202024_190323APB_FTO_421470 0202024000NRG23190320235128386 0408922900 19/03/2023 RAMA RAMA 0202024WL205824 00684 APGV0002238 1126 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18758 AP0202024_190323APB_FTO_421470 0202024000NRG23190320235128420 0408922663 19/03/2023 RADHA RADHA 0202024WL205824 00415 SBIN0002768 1351 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18759 AP0202024_190323APB_FTO_421470 0202024000NRG23190320235128423 0408922722 19/03/2023 LAKSHMUMAMMA LAKSHMUMAMMA 0202024WL205824 00415 SBIN0002768 1351 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18760 AP0202024_190522APB_FTO_56728 0202024000NRG23190520221460792 1700572930 19/05/2022 Appayyamma Appayyamma 0202024WL0020805 00415 SBIN0002768 843 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18761 AP0202024_190522APB_FTO_56728 0202024000NRG23190520221475989 1700572907 19/05/2022 santu santu 0202024WL0021140 00415 SBIN0002768 430 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18762 AP0202024_190522APB_FTO_56728 0202024000NRG23190520221476118 1700572406 19/05/2022 Sooryanaaraayana Sooryanaaraayana 0202024WL0021140 00468 UBIN0819158 859 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18763 AP0202024_200422FTO_21934 0202024000NRG23200420220172460 1193603144 20/04/2022 Mahalakshmi Mahalakshmi 0202024WL0004571 00684 APGV0002218 205 13/05/2022 Account closed
18764 AP0202015_100622FTO_81822 0202015000NRG23100620222605613 3338589267 10/06/2022 Naaraayana Naaraayana 0202015WL0035247 00684 APGV0002237 902 26/07/2022 No Such Account
18765 AP0202015_100622FTO_81822 0202015000NRG23100620222605631 3338589266 10/06/2022 Nirmala Nirmala 0202015WL0035247 00684 APGV0002237 677 26/07/2022 No Such Account
18766 AP0202015_100622APB_FTO_81874 0202015000NRG23100620222605661 3338085207 10/06/2022 satyavathi satyavathi 0202015WL0035247 00684 APGV0002271 902 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18767 AP0202015_100622FTO_81822 0202015000NRG23100620222605700 3338589281 10/06/2022 Gopaalamma Gopaalamma 0202015WL0035247 00684 APGV0002271 451 26/07/2022 No Such Account
18768 AP0202015_100622FTO_81822 0202015000NRG23100620222605710 3338589265 10/06/2022 simhachalam simhachalam 0202015WL0035247 00684 APGV0002237 451 26/07/2022 No Such Account
18769 AP0202015_100622FTO_81822 0202015000NRG23100620222605742 3338589269 10/06/2022 Durgamma Durgamma 0202015WL0035247 00684 APGV0002237 902 26/07/2022 No Such Account
18770 AP0202015_100622FTO_81822 0202015000NRG23100620222605743 3338589264 10/06/2022 Satyam Satyam 0202015WL0035247 00684 APGV0002237 902 26/07/2022 No Such Account
18771 AP0202015_100622FTO_81822 0202015000NRG23100620222625350 3338589301 10/06/2022 SIMHACHALAM SIMHACHALAM 0202015WL0035511 00684 APGV0002271 1285 26/07/2022 No Such Account
18772 AP0202015_120422APB_FTO_10775 0202015000NRG23120420220006305 1244975608 12/04/2022 Seetaraamaaraavu Seetaraamaaraavu 0202015WL0000356 00177 IOBA0000923 920 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18773 AP0202015_130422FTO_13411 0202015000NRG23130420220026558 1193218159 13/04/2022 Paiditalli Paiditalli 0202015WL0001295 00684 APGV0002258 501 13/05/2022 Account closed
18774 AP0202015_130422APB_FTO_13989 0202015000NRG23130420220033031 1202153281 13/04/2022 BamgaarunaayudU BamgaarunaayudU 0202015WL0001470 00468 UBIN0823465 550 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18775 AP0202015_130522FTO_50798 0202015000NRG23130520221219612 1441271662 13/05/2022 Surinaidu Surinaidu 0202015WL0017943 00684 APGV0002271 888 22/05/2022 No Such Account
18776 AP0202015_130522FTO_50798 0202015000NRG23130520221229851 1441271647 13/05/2022 Mamgamma Mamgamma 0202015WL0018036 00684 APGV0002237 893 22/05/2022 No Such Account
18777 AP0202015_130522FTO_50798 0202015000NRG23130520221229856 1441271644 13/05/2022 suryakumari suryakumari 0202015WL0018036 00684 APGV0002237 670 22/05/2022 No Such Account
18778 AP0202015_130522FTO_50798 0202015000NRG23130520221229883 1441271642 13/05/2022 Simhachalam Simhachalam 0202015WL0018036 00684 APGV0002237 447 22/05/2022 Account closed
18779 AP0202015_130522FTO_50798 0202015000NRG23130520221230037 1441271645 13/05/2022 Lakshmi Lakshmi 0202015WL0018040 00684 APGV0002237 707 22/05/2022 No Such Account
18780 AP0202015_130522FTO_50798 0202015000NRG23130520221230046 1441271643 13/05/2022 Naaraayana Naaraayana 0202015WL0018040 00684 APGV0002237 471 22/05/2022 No Such Account
18781 AP0202015_130522FTO_50798 0202015000NRG23130520221230196 1441271646 13/05/2022 Ravikumar Ravikumar 0202015WL0018040 00684 APGV0002237 707 22/05/2022 No Such Account
18782 AP0202015_131222FTO_316744 0202015000NRG23131220223816381 8598309623 13/12/2022 LAKSHMI LAKSHMI 0202015WL0144172 00415 SBIN0002799 1542 08/02/2023 No Such Account
18783 AP0202015_140223APB_FTO_381080 0202015000NRG23140220234277876 8950668151 14/02/2023 Raani Raani 0202015WL184213 00415 SBIN0002799 1051 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18784 AP0202015_140223APB_FTO_381080 0202015000NRG23140220234277937 8950668150 14/02/2023 Cinasamgayya Cinasamgayya 0202015WL184213 00415 SBIN0002799 1051 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18785 AP0202015_140223APB_FTO_381080 0202015000NRG23140220234277994 8950668007 14/02/2023 SANKAR RAO SANKAR RAO 0202015WL184213 00415 SBIN0002799 1051 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18786 AP0202015_150622APB_FTO_90639 0202015000NRG23150620222837691 3338353774 15/06/2022 Venkati Venkati 0202015WL0038075 00415 SBIN0002799 796 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18787 AP0202015_150622APB_FTO_90639 0202015000NRG23150620222839515 3338353785 15/06/2022 gowru gowru 0202015WL0038108 00415 SBIN0002799 606 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18788 AP0202024_200422APB_FTO_22784 0202024000NRG23200420220216427 1201242907 20/04/2022 Pydiraju Pydiraju 0202024WL0005174 00684 APGV0002238 462 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18789 AP0202024_200422APB_FTO_23348 0202024000NRG23200420220220873 1438597914 20/04/2022 Varalakashmi Varalakashmi 0202024WL0005242 00415 SBIN0002768 217 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18790 AP0202024_200422APB_FTO_23348 0202024000NRG23200420220222190 1438597439 20/04/2022 Daalinaayudu Daalinaayudu 0202024WL0005262 00684 APGV0002238 413 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18791 AP0202024_200422APB_FTO_23348 0202024000NRG23200420220222261 1438597527 20/04/2022 Jaya Jaya 0202024WL0005262 00684 APGV0002238 496 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18792 AP0202024_200522FTO_57961 0202024000NRG23200520221543047 1971101342 20/05/2022 Surappamma Surappamma 0202024WL0021796 00684 APGV0002238 607 04/06/2022 No Such Account
18793 AP0202024_210123APB_FTO_355267 0202024000NRG23210120233942678 8716423367 21/01/2023 Pyditalli Pyditalli 0202024WL0167560 00684 APGV0002238 3855 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18794 AP0202024_220223APB_FTO_389450 0202024000NRG23210220234434267 0238779553 22/02/2023 BONELA PAPAYYAMMA BONELA PAPAYYAMMA 0202024WL188675 00684 APGV0002218 1280 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18795 AP0202024_220223APB_FTO_389450 0202024000NRG23210220234469068 0238779328 22/02/2023 Manga Manga 0202024WL189477 00684 APGV0002218 1290 29/03/2023 Aadhaar Number not Mapped to Account Number
18796 AP0202024_220223APB_FTO_389450 0202024000NRG23210220234469075 0238779372 22/02/2023 SANTOSHI SANTOSHI 0202024WL189477 00684 APGV0002238 1290 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18797 AP0202024_220223APB_FTO_389450 0202024000NRG23220220234473900 0238779198 22/02/2023 Nachchamma Nachchamma 0202024WL189621 00468 UBIN0819158 217 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18798 AP0202024_220323FTO_425074 0202024000NRG23220320235222401 0411343114 22/03/2023 Yadla Pydi Suri Yadla Pydi Suri 0202024WL207704 00691 IPOS0000001 1051 12/04/2023 No Such Account
18799 AP0202024_220323FTO_425074 0202024000NRG23220320235222402 0411343113 22/03/2023 Yadla Sitamma Yadla Sitamma 0202024WL207704 00691 IPOS0000001 1051 12/04/2023 No Such Account
18800 AP0202024_220522FTO_59529 0202024000NRG23220520221668498 1978938582 22/05/2022 chinnam Naayudu chinnam Naayudu 0202024WL0023481 00048 BKID0008613 1017 05/06/2022 No Such Account
18801 AP0202024_220522FTO_59529 0202024000NRG23220520221673963 1978938597 22/05/2022 saavitri saavitri 0202024WL0023510 00684 APGV0002218 366 05/06/2022 No Such Account
18802 AP0202024_220522FTO_59529 0202024000NRG23220520221674094 1978938594 22/05/2022 Paidamma Paidamma 0202024WL0023510 00684 APGV0002218 549 05/06/2022 No Such Account
18803 AP0202024_220622FTO_100917 0202024000NRG23220620223090499 N062202DB0D5E1 22/06/2022 Asha bebi Asha bebi 0202024WL0041396 00684 APGV0002236 663 19/08/2022 No Such Account
18804 AP0202024_220622FTO_100917 0202024000NRG23220620223091522 N062202DB0DCD1 22/06/2022 santhoshi santhoshi 0202024WL0041398 00415 SBIN0002768 1378 19/08/2022 No Such Account
18805 AP0202024_220622FTO_100917 0202024000NRG23220620223091525 N062202DB0DCE1 22/06/2022 maddu ramanamma maddu ramanamma 0202024WL0041398 00415 SBIN0014268 1378 19/08/2022 No Such Account
18806 AP0202024_220622APB_FTO_101095 0202024000NRG23220620223093563 N062202DD37DE1 22/06/2022 Lakshmu Lakshmu 0202024WL0041428 00415 SBIN0002768 1165 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18807 AP0202024_220622FTO_100917 0202024000NRG23220620223093789 N062202DB0D621 22/06/2022 satyanrayana satyanrayana 0202024WL0041428 00684 APGV0002238 1165 19/08/2022 No Such Account
18808 AP0202024_220622APB_FTO_101095 0202024000NRG23220620223094051 N062202DD38091 22/06/2022 sai sai 0202024WL0041428 00415 SBIN0002768 1165 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18809 AP0202024_220822APB_FTO_170687 0202024000NRG23220820223608677 4268579849 22/08/2022 swaminaidu swaminaidu 0202024WL0070318 00415 SBIN0002768 1429 29/08/2022 A/c Blocked or Frozen
18810 AP0201010_140223APB_FTO_381675 0201010000NRG23140220234162872 8950553086 14/02/2023 Reddi Appalanarayanamma Reddi Appalanarayanamma 0201010WL181769 00415 SBIN0014267 1527 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18811 AP0201010_140622APB_FTO_87451 0201010000NRG23140620222513691 14/06/2022 Gouri Gouri 0201010WL0031330 00468 UBIN0801330 1028 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18812 AP0201010_140622APB_FTO_87451 0201010000NRG23140620222513751 14/06/2022 Appanna Appanna 0201010WL0031330 00468 UBIN0801330 514 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18813 AP0201010_160922APB_FTO_207706 0201010000NRG23140920223477052 4886287936 16/09/2022 Chinnatalli Chinnatalli 0201010WL0068095 00468 UBIN0809578 1028 21/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18814 AP0201010_160323FTO_418236 0201010000NRG23160320234798700 0409676157 16/03/2023 KORAGANJI GIRIJA KORAGANJI GIRIJA 0201010WL199414 00415 SBIN0020772 256 01/04/2023 No Such Account
18815 AP0201010_180622APB_FTO_95525 0201010000NRG23160620222613963 18/06/2022 Lakshmna Lakshmna 0201010WL0032784 00468 UBIN0801330 498 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18816 AP0201010_180622APB_FTO_95525 0201010000NRG23160620222614053 18/06/2022 Rupa Rupa 0201010WL0032784 00468 UBIN0801330 498 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18817 AP0201010_180622APB_FTO_95525 0201010000NRG23160620222620458 18/06/2022 Subhadramma Subhadramma 0201010WL0032892 00468 UBIN0801330 1018 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18818 AP0201010_180622APB_FTO_95525 0201010000NRG23160620222620529 18/06/2022 Kantamma Kantamma 0201010WL0032892 00468 UBIN0801330 255 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18819 AP0201010_180622APB_FTO_95525 0201010000NRG23160620222620533 18/06/2022 Neelamma Neelamma 0201010WL0032892 00468 UBIN0801330 764 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18820 AP0201010_180622APB_FTO_95525 0201010000NRG23160620222620726 18/06/2022 Pola Rao Pola Rao 0201010WL0032895 00468 UBIN0801330 1015 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18821 AP0201010_180622APB_FTO_95525 0201010000NRG23160620222620856 18/06/2022 Madhavarao Madhavarao 0201010WL0032895 00468 UBIN0801330 1015 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18822 AP0201010_200822APB_FTO_170003 0201010000NRG23160820223436667 4268352654 20/08/2022 Appalamma Appalamma 0201010WL0055793 00684 APGV0001116 717 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18823 AP0201010_170522APB_FTO_54006 0201010000NRG23170520220995416 17/05/2022 Jayalakshmi Jayalakshmi 0201010WL0014571 00468 UBIN0801330 881 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18824 AP0201010_170622APB_FTO_94492 0201010000NRG23170620222669192 3344238823 17/06/2022 Padma Padma 0201010WL0033470 00684 APGV0001116 763 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18825 AP0201010_190422APB_FTO_21265 0201010000NRG23180420220095016 1201988107 19/04/2022 Manikyam Manikyam 0201010WL0002766 00468 UBIN0801330 903 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18826 AP0201010_210323APB_FTO_423594 0201010000NRG23200320234893937 0409259639 21/03/2023 Yallamma Yallamma 0201010WL201282 00468 UBIN0801330 750 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18827 AP0201010_200422APB_FTO_22508 0201010000NRG23200420220159474 1921929966 20/04/2022 Seetaram Seetaram 0201010WL0004187 00468 UBIN0801330 864 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18828 AP0201010_200422APB_FTO_22508 0201010000NRG23200420220159476 1921930024 20/04/2022 Satyavati Satyavati 0201010WL0004187 00468 UBIN0801330 864 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18829 AP0201010_200422APB_FTO_22508 0201010000NRG23200420220159485 1921929971 20/04/2022 Appalanaidu Appalanaidu 0201010WL0004187 00468 UBIN0801330 864 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18830 AP0202024_230922APB_FTO_215941 0202024000NRG23230920223674431 6987730831 23/09/2022 ramesh ramesh 0202024WL0092668 00684 APGV0002275 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18831 AP0202024_240422FTO_28987 0202024000NRG23240420220366797 1231876746 24/04/2022 Madhava Madhava 0202024WL0007532 00415 SBIN0002768 655 14/05/2022 No Such Account
18832 AP0202024_240422FTO_28987 0202024000NRG23240420220371672 1231876728 24/04/2022 cantamma cantamma 0202024WL0007577 00684 APGV0002236 737 14/05/2022 No Such Account
18833 AP0202024_270422APB_FTO_32846 0202024000NRG23240420220440714 1243302573 27/04/2022 RAMULAMMA RAMULAMMA 0202024WL0008196 00415 SBIN0002768 884 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18834 AP0202024_270422APB_FTO_32846 0202024000NRG23240420220486468 1243302667 27/04/2022 Lakshmi Lakshmi 0202024WL0008671 00684 APGV0002238 434 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18835 AP0202024_240522APB_FTO_60610 0202024000NRG23240520221711462 2024434990 24/05/2022 Nachchamma Nachchamma 0202024WL0023958 00468 UBIN0819158 1287 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18836 AP0202024_240522APB_FTO_60610 0202024000NRG23240520221711541 2024435136 24/05/2022 lakshmi lakshmi 0202024WL0023958 00684 APGV0002238 1287 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18837 AP0202024_240522APB_FTO_60610 0202024000NRG23240520221711630 2024434978 24/05/2022 Poodamma Poodamma 0202024WL0023959 00468 UBIN0819158 1212 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18838 AP0202024_250622APB_FTO_107033 0202024000NRG23250620223204259 N0622032A306E1 25/06/2022 ramanamma ramanamma 0202024WL0043151 00468 UBIN0819158 1230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18839 AP0202024_250622APB_FTO_107033 0202024000NRG23250620223205917 N0622032A31161 25/06/2022 Raamalakshmi Raamalakshmi 0202024WL0043160 00684 APGV0002238 202 18/08/2022 Aadhaar Number not Mapped to Account Number
18840 AP0202024_250622APB_FTO_106807 0202024000NRG23250620223205948 N0622032A2F951 25/06/2022 Lakshmikaamtam Lakshmikaamtam 0202024WL0043160 00684 APGV0002238 808 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18841 AP0202024_250622APB_FTO_106807 0202024000NRG23250620223220043 N0622032A2F391 25/06/2022 Saraswati Saraswati 0202024WL0043353 00684 APGV0002238 1230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18842 AP0202024_250622APB_FTO_106897 0202024000NRG23250620223220071 N0622032A1A1C1 25/06/2022 Paidamma Paidamma 0202024WL0043353 00684 APGV0002238 1230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18843 AP0202024_250622APB_FTO_106807 0202024000NRG23250620223220169 N0622032A2F221 25/06/2022 Sitamma Sitamma 0202024WL0043353 00684 APGV0002238 820 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18844 AP0202024_250622APB_FTO_106897 0202024000NRG23250620223220210 N0622032A1A0F1 25/06/2022 Ugadi Ugadi 0202024WL0043353 00684 APGV0002238 1230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18845 AP0202024_250622APB_FTO_106897 0202024000NRG23250620223221978 N0622032A19D61 25/06/2022 santoshi santoshi 0202024WL0043380 00415 SBIN0002768 1332 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18846 AP0202024_250622APB_FTO_107033 0202024000NRG23250620223229294 N0622032A31041 25/06/2022 Naaraayanamma Naaraayanamma 0202024WL0043494 00684 APGV0002238 1212 18/08/2022 Aadhaar Number not Mapped to Account Number
18847 AP0202024_250622APB_FTO_107033 0202024000NRG23250620223229302 N0622032A30FE1 25/06/2022 Musalayya Musalayya 0202024WL0043494 00684 APGV0002238 1212 18/08/2022 Aadhaar Number not Mapped to Account Number
18848 AP0202024_250622APB_FTO_107510 0202024000NRG23250620223248371 N0622032EA1381 25/06/2022 Sooryanaaraayana Sooryanaaraayana 0202024WL0043693 00684 APGV0002238 594 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18849 AP0202024_250622APB_FTO_107510 0202024000NRG23250620223248423 N0622032E9B791 25/06/2022 Paarvati Paarvati 0202024WL0043693 00415 SBIN0002768 594 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18850 AP0202024_250622APB_FTO_107510 0202024000NRG23250620223248503 N0622032E9B3B1 25/06/2022 Raamulu Raamulu 0202024WL0043693 00684 APGV0002238 594 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18851 AP0202024_250622APB_FTO_107510 0202024000NRG23250620223248579 N0622032E9AEB1 25/06/2022 Satyaraavu Satyaraavu 0202024WL0043693 00684 APGV0002238 594 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18852 AP0202024_250622APB_FTO_107510 0202024000NRG23250620223248597 N0622032E9B6E1 25/06/2022 Suryanarayana Suryanarayana 0202024WL0043693 00468 UBIN0804959 594 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18853 AP0202024_200522APB_FTO_57986 0202024000NRG23200520221514041 1968420014 20/05/2022 RAJU RAJU 0202024WL0021576 00684 APGV0002218 808 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18854 AP0202024_200522APB_FTO_57986 0202024000NRG23200520221514055 1968419697 20/05/2022 Krishnamma Krishnamma 0202024WL0021576 00684 APGV0002238 808 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18855 AP0202024_200522APB_FTO_57986 0202024000NRG23200520221514064 1968419671 20/05/2022 Raajamma Raajamma 0202024WL0021576 00684 APGV0002238 808 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18856 AP0202024_200522APB_FTO_57986 0202024000NRG23200520221514407 1968419937 20/05/2022 Kamala Kamala 0202024WL0021576 00684 APGV0002238 808 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18857 AP0202024_210522APB_FTO_58656 0202024000NRG23200520221568838 1979264519 21/05/2022 Chittibabu Chittibabu 0202024WL0022157 00468 UBIN0819158 1462 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18858 AP0202024_210422APB_FTO_23861 0202024000NRG23210420220229132 1921941373 21/04/2022 Varalakashmi Varalakashmi 0202024WL0005547 00415 SBIN0002768 255 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18859 AP0202024_210522APB_FTO_58656 0202024000NRG23210520221616546 1979264572 21/05/2022 Suryakamta Suryakamta 0202024WL0022742 00684 APGV0002238 1230 06/06/2022 Aadhaar Number not Mapped to Account Number
18860 AP0202024_210522APB_FTO_58656 0202024000NRG23210520221616583 1979264553 21/05/2022 Ramana Ramana 0202024WL0022742 00684 APGV0002238 1230 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18861 AP0202024_210522FTO_58968 0202024000NRG23210520221638716 1978980160 21/05/2022 Janaki Janaki 0202024WL0023057 00684 APGV0002218 1030 05/06/2022 No Such Account
18862 AP0202024_220223APB_FTO_389409 0202024000NRG23220220234472987 0238684048 22/02/2023 Simhachalam Simhachalam 0202024WL189603 00684 APGV0002218 1349 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18863 AP0202024_220622APB_FTO_100939 0202024000NRG23220620223087193 3342045865 22/06/2022 Sannamma Sannamma 0202024WL0041361 00468 UBIN0819158 1099 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18864 AP0202024_220622APB_FTO_100939 0202024000NRG23220620223087231 3342045974 22/06/2022 Naaraayanamma Naaraayanamma 0202024WL0041361 00415 SBIN0002768 1099 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18865 AP0202024_220622APB_FTO_101102 0202024000NRG23220620223089711 3342039942 22/06/2022 Poodamma Poodamma 0202024WL0041391 00468 UBIN0819158 1105 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18866 AP0202024_220622APB_FTO_101223 0202024000NRG23220620223093762 3342052385 22/06/2022 Adilakshmi Adilakshmi 0202024WL0041428 00468 UBIN0819158 1165 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18867 AP0202024_220622APB_FTO_101223 0202024000NRG23220620223093807 3342052689 22/06/2022 Appaaraavu Appaaraavu 0202024WL0041428 00684 APGV0002238 1165 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18868 AP0202024_220622APB_FTO_101343 0202024000NRG23220620223106332 3342054684 22/06/2022 neelamma neelamma 0202024WL0041511 00684 APGV0002218 1416 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18869 AP0202015_150422FTO_17993 0202015000NRG23140420220048311 1203391369 15/04/2022 Cinaellayya Cinaellayya 0202015WL0002104 00684 APGV0002271 498 14/05/2022 No Such Account
18870 AP0202015_140622APB_FTO_86724 0202015000NRG23140620222725210 3338326921 14/06/2022 parvathi parvathi 0202015WL0036726 00684 APGV0002271 1498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18871 AP0202015_140622APB_FTO_86724 0202015000NRG23140620222733256 3338326541 14/06/2022 Appalanarasamma Appalanarasamma 0202015WL0036881 00415 SBIN0002799 850 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18872 AP0202015_140622APB_FTO_86724 0202015000NRG23140620222735877 3338326866 14/06/2022 SudhA SudhA 0202015WL0036899 00415 SBIN0002799 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18873 AP0202015_140622APB_FTO_86724 0202015000NRG23140620222735969 3338326502 14/06/2022 SANKAR RAO SANKAR RAO 0202015WL0036899 00415 SBIN0002799 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18874 AP0202015_150223APB_FTO_383482 0202015000NRG23150220234314214 0255374497 15/02/2023 Samgamma Samgamma 0202015WL185025 00415 SBIN0002799 627 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18875 AP0202015_150622APB_FTO_89336 0202015000NRG23150620222798315 3338048640 15/06/2022 bangaridora bangaridora 0202015WL0037566 00415 SBIN0002799 873 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18876 AP0202015_150622FTO_90272 0202015000NRG23150620222821184 3338574341 15/06/2022 Bulokamma Bulokamma 0202015WL0037807 00415 SBIN0002799 705 26/07/2022 No Such Account
18877 AP0202015_150622FTO_90272 0202015000NRG23150620222826426 3338574318 15/06/2022 Nadhuri Nadhuri 0202015WL0037865 00684 APGV0002271 1285 26/07/2022 No Such Account
18878 AP0202015_151222APB_FTO_319870 0202015000NRG23151220223821454 8616022841 15/12/2022 Raamu Raamu 0202015WL0145545 00415 SBIN0002799 859 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18879 AP0202015_151222FTO_319842 0202015000NRG23151220223821601 8617211365 15/12/2022 SAILAJA SAILAJA 0202015WL0145571 00177 IOBA0000923 201 09/02/2023 No Such Account
18880 AP0202015_160522APB_FTO_53024 0202015000NRG23160520221341387 1639069715 16/05/2022 Seetaraamaaraavu Seetaraamaaraavu 0202015WL0019476 00177 IOBA0000923 1003 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18881 AP0202015_170522APB_FTO_53888 0202015000NRG23170520221368950 1639221972 17/05/2022 Adilakshmi Adilakshmi 0202015WL0019845 00415 SBIN0002799 765 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18882 AP0202015_170522APB_FTO_53888 0202015000NRG23170520221369166 1639222039 17/05/2022 Satyavathi Satyavathi 0202015WL0019848 00415 SBIN0002799 942 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18883 AP0202015_170522APB_FTO_53888 0202015000NRG23170520221369203 1639222021 17/05/2022 SanthU SanthU 0202015WL0019848 00415 SBIN0002799 942 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18884 AP0202015_180822FTO_167803 0202015000NRG23180820223605862 4267444402 18/08/2022 Ramulu Ramulu 0202015WL0069122 00415 SBIN0002799 651 29/08/2022 No Such Account
18885 AP0202015_180822FTO_167803 0202015000NRG23180820223605863 4267444401 18/08/2022 Ramulu Ramulu 0202015WL0069122 00415 SBIN0002799 360 29/08/2022 No Such Account
18886 AP0202015_180822FTO_167803 0202015000NRG23180820223605864 4267444400 18/08/2022 Ramulu Ramulu 0202015WL0069122 00415 SBIN0002799 672 29/08/2022 No Such Account
18887 AP0202015_180822FTO_167803 0202015000NRG23180820223606043 4267444399 18/08/2022 Lakshmi Lakshmi 0202015WL0069220 00415 SBIN0002799 541 29/08/2022 Account closed
18888 AP0202015_190422APB_FTO_21004 0202015000NRG23190420220134496 1202052649 19/04/2022 Raamu Raamu 0202015WL0004108 00415 SBIN0002799 602 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18889 AP0202015_190522FTO_55928 0202015000NRG23190520221457423 1638899678 19/05/2022 Niramalamma Niramalamma 0202015WL0020669 00684 APGV0002271 804 27/05/2022 No Such Account
18890 AP0202015_190522FTO_55928 0202015000NRG23190520221457453 1638899679 19/05/2022 Durgaaraavu Durgaaraavu 0202015WL0020669 00684 APGV0002271 804 27/05/2022 No Such Account
18891 AP0202024_220622APB_FTO_101343 0202024000NRG23220620223106334 3342054680 22/06/2022 Durgaaraavu Durgaaraavu 0202024WL0041511 00684 APGV0002238 1180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18892 AP0202024_220622APB_FTO_101343 0202024000NRG23220620223106352 3342054693 22/06/2022 Paarvati Paarvati 0202024WL0041511 00684 APGV0002238 708 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18893 AP0202024_220622APB_FTO_101343 0202024000NRG23220620223106398 3342054642 22/06/2022 lakshmi lakshmi 0202024WL0041511 00684 APGV0002218 1416 27/07/2022 Aadhaar Number not Mapped to Account Number
18894 AP0202024_220622APB_FTO_101343 0202024000NRG23220620223106414 3342054380 22/06/2022 LATCHAMMa LATCHAMMa 0202024WL0041511 00114 APBL0002008 1416 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18895 AP0201010_170622APB_FTO_94442 0201010000NRG23170620222669129 17/06/2022 Raju Raju 0201010WL0033470 00415 SBIN0020542 1018 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18896 AP0201010_170622APB_FTO_94442 0201010000NRG23170620222674117 17/06/2022 Somulu Somulu 0201010WL0033530 00468 UBIN0913251 1281 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18897 AP0201010_171222APB_FTO_322223 0201010000NRG23171220223673133 8615589163 17/12/2022 Narasayya Narasayya 0201010WL0146023 00415 SBIN0006216 4112 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18898 AP0201010_200422APB_FTO_22751 0201010000NRG23200420220168332 1201738665 20/04/2022 Lakshmana Lakshmana 0201010WL0004267 00415 SBIN0014267 475 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18899 AP0201010_200422APB_FTO_22751 0201010000NRG23200420220168334 1201738669 20/04/2022 Lakshmi Lakshmi 0201010WL0004267 00415 SBIN0014267 594 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18900 AP0201010_200422APB_FTO_22751 0201010000NRG23200420220168523 1201738783 20/04/2022 Ramu Ramu 0201010WL0004268 00684 APGV0001116 330 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18901 AP0201010_200422APB_FTO_22751 0201010000NRG23200420220168639 1201738644 20/04/2022 Surayya Surayya 0201010WL0004270 00415 SBIN0014267 453 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18902 AP0201010_200422APB_FTO_22751 0201010000NRG23200420220168674 1201738691 20/04/2022 Prasadarao Prasadarao 0201010WL0004270 00415 SBIN0014267 756 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18903 AP0201010_210522APB_FTO_58442 0201010000NRG23200520221122711 1968428282 21/05/2022 Sai Sai 0201010WL0016096 00415 SBIN0014267 191 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18904 AP0201010_210522APB_FTO_58471 0201010000NRG23200520221126032 1968659063 21/05/2022 Simhachalam Simhachalam 0201010WL0016147 00468 UBIN0557358 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18905 AP0201010_210722APB_FTO_142712 0201010000NRG23200720223401161 N0722020D973C1 21/07/2022 Gouri Gouri 0201010WL0048219 00468 UBIN0801330 1045 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18906 AP0202024_210422APB_FTO_23989 0202024000NRG23210420220230825 1201686179 21/04/2022 thoudamma thoudamma 0202024WL0005571 00684 APGV0002218 665 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18907 AP0202024_211022APB_FTO_250207 0202024000NRG23211020223706912 6985842170 21/10/2022 Paapayya Paapayya 0202024WL0108683 00684 APGV0002238 3598 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18908 AP0202024_220422APB_FTO_26963 0202024000NRG23220420220277027 1109786719 22/04/2022 Ramesh Ramesh 0202024WL0006376 00684 APGV0002238 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18909 AP0202024_220422APB_FTO_26963 0202024000NRG23220420220278198 1109786710 22/04/2022 Adinarayana Adinarayana 0202024WL0006402 00684 APGV0002238 756 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18910 AP0202024_230422APB_FTO_27608 0202024000NRG23220420220297581 1109733994 23/04/2022 Chittibabu Chittibabu 0202024WL0006720 00468 UBIN0819158 555 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18911 AP0202024_230422APB_FTO_27608 0202024000NRG23220420220297714 1109734091 23/04/2022 rameSH rameSH 0202024WL0006720 00684 APGV0002218 370 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18912 AP0202024_220522APB_FTO_59533 0202024000NRG23220520221666862 1979274473 22/05/2022 Sanyaasi Sanyaasi 0202024WL0023467 00468 UBIN0819158 882 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18913 AP0202024_220522APB_FTO_59533 0202024000NRG23220520221668568 1979274496 22/05/2022 suryanarayana suryanarayana 0202024WL0023481 00684 APGV0002218 1017 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18914 AP0202024_220522APB_FTO_59533 0202024000NRG23220520221668569 1979274495 22/05/2022 thoudamma thoudamma 0202024WL0023481 00684 APGV0002218 1017 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18915 AP0202024_220622APB_FTO_101259 0202024000NRG23220620223089595 3342055545 22/06/2022 Simhacalam Simhacalam 0202024WL0041390 00684 APGV0002238 918 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18916 AP0202024_220622APB_FTO_101259 0202024000NRG23220620223089609 3342055098 22/06/2022 Paiditalli Paiditalli 0202024WL0041390 00684 APGV0002218 689 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18917 AP0202024_220622APB_FTO_101259 0202024000NRG23220620223089629 3342055607 22/06/2022 Seetamma Seetamma 0202024WL0041390 00684 APGV0002238 1148 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18918 AP0202024_220622APB_FTO_101024 0202024000NRG23220620223090921 N062202DD2D8D1 22/06/2022 Meri Meri 0202024WL0041397 00468 UBIN0903311 663 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18919 AP0202024_220622APB_FTO_101259 0202024000NRG23220620223093545 3342055303 22/06/2022 Satyavati Satyavati 0202024WL0041428 00684 APGV0002238 1165 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18920 AP0202024_220622APB_FTO_101259 0202024000NRG23220620223093915 3342055239 22/06/2022 Suramma Suramma 0202024WL0041428 00684 APGV0002238 1165 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18921 AP0202024_220622APB_FTO_101259 0202024000NRG23220620223093931 3342055285 22/06/2022 Raamu Raamu 0202024WL0041428 00684 APGV0002238 1165 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18922 AP0202024_220622APB_FTO_101259 0202024000NRG23220620223094015 3342055427 22/06/2022 Appalanayudu Appalanayudu 0202024WL0041428 00415 SBIN0002768 1165 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18923 AP0202024_230422APB_FTO_27827 0202024000NRG23230420220319995 1109938688 23/04/2022 chinna chinna 0202024WL0007005 00684 APGV0002218 420 12/05/2022 A/c Blocked or Frozen
18924 AP0202024_230622APB_FTO_103911 0202024000NRG23230620223166511 N0622030361EC1 23/06/2022 Kamcamma Kamcamma 0202024WL0042543 00684 APGV0002238 666 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18925 AP0202024_230622APB_FTO_103911 0202024000NRG23230620223166631 N06220303638C1 23/06/2022 Appaaraavu Appaaraavu 0202024WL0042543 00684 APGV0002238 1332 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18926 AP0202024_230622APB_FTO_103911 0202024000NRG23230620223167158 N062203036C531 23/06/2022 srinivasarao srinivasarao 0202024WL0042548 00684 APGV0002218 1374 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18927 AP0202024_230622APB_FTO_103911 0202024000NRG23230620223167368 N062203036BB11 23/06/2022 Kamcamma Kamcamma 0202024WL0042550 00684 APGV0002218 1368 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18928 AP0202024_230622APB_FTO_103934 0202024000NRG23230620223167819 N0622030333C61 23/06/2022 uma maheswari uma maheswari 0202024WL0042552 00684 APGV0002284 649 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18929 AP0202024_230622APB_FTO_103911 0202024000NRG23230620223168581 N0622030362A41 23/06/2022 rambabu rambabu 0202024WL0042558 00415 SBIN0002768 997 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18930 AP0202024_240522APB_FTO_60852 0202024000NRG23240520221738794 2024413497 24/05/2022 Raamu Raamu 0202024WL0024233 00468 UBIN0819158 1141 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18931 AP0202024_250323APB_FTO_429614 0202024000NRG23250320235287813 0509394442 25/03/2023 ramanamma ramanamma 0202024WL209094 00468 UBIN0819158 1066 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18932 AP0202024_250323APB_FTO_429614 0202024000NRG23250320235288103 0509394855 25/03/2023 Narsamma Narsamma 0202024WL209098 00684 APGV0002238 1009 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18933 AP0201010_160223APB_FTO_385129 0201010000NRG23160220234188547 0254597176 16/02/2023 Krishnaveni Krishnaveni 0201010WL182916 00468 UBIN0801330 245 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18934 AP0201010_170323APB_FTO_419645 0201010000NRG23170320234827485 0409009916 17/03/2023 JARAJANA PARVATY JARAJANA PARVATY 0201010WL199918 00684 APGV0001116 1388 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18935 AP0201010_170323APB_FTO_419645 0201010000NRG23170320234827997 0409009763 17/03/2023 Kalavati Kalavati 0201010WL199924 00468 UBIN0807117 1264 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18936 AP0201010_170522APB_FTO_54122 0201010000NRG23170520221001838 17/05/2022 Lakshmi Lakshmi 0201010WL0014680 00684 APGV0001116 803 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18937 AP0201010_180622APB_FTO_96282 0201010000NRG23180620222698372 3344237437 18/06/2022 Achiyya Achiyya 0201010WL0033785 00684 APGV0001116 1021 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18938 AP0201010_200522APB_FTO_57596 0201010000NRG23190520221083384 1649294582 20/05/2022 Lakshmana Lakshmana 0201010WL0015683 00415 SBIN0014267 697 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18939 AP0201010_200223APB_FTO_387448 0201010000NRG23200220234228448 9212230400 20/02/2023 revathiamma revathiamma 0201010WL184478 00468 UBIN0801330 1325 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18940 AP0201010_200323APB_FTO_421875 0201010000NRG23200320234864456 0411099346 20/03/2023 Papanna Papanna 0201010WL200743 00684 APGV0001116 1498 12/04/2023 Aadhaar Number not Mapped to Account Number
18941 AP0201010_200323APB_FTO_421962 0201010000NRG23200320234889708 0411051710 20/03/2023 Chinnappamma Chinnappamma 0201010WL201185 00684 APGV0001116 601 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18942 AP0201010_200323APB_FTO_421962 0201010000NRG23200320234889797 0411051749 20/03/2023 Ramanamma Ramanamma 0201010WL201185 00684 APGV0001116 601 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18943 AP0201010_200323APB_FTO_421962 0201010000NRG23200320234889816 0411051737 20/03/2023 Simhachalam Simhachalam 0201010WL201185 00684 APGV0001116 200 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18944 AP0201010_200422APB_FTO_22528 0201010000NRG23200420220152902 1201836756 20/04/2022 Narayanarao Narayanarao 0201010WL0004059 00468 UBIN0801330 297 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18945 AP0201010_200422APB_FTO_22528 0201010000NRG23200420220152933 1201836758 20/04/2022 Nagaratnam Nagaratnam 0201010WL0004059 00468 UBIN0801330 446 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18946 AP0201010_200422APB_FTO_22528 0201010000NRG23200420220159903 1201836709 20/04/2022 Adamma Adamma 0201010WL0004191 00468 UBIN0801330 900 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18947 AP0201010_200422APB_FTO_22528 0201010000NRG23200420220159923 1201836708 20/04/2022 Sattamma Sattamma 0201010WL0004191 00468 UBIN0801330 611 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18948 AP0201010_210522APB_FTO_58642 0201010000NRG23200520221114415 1968552441 21/05/2022 Neelamma Neelamma 0201010WL0016000 00468 UBIN0801330 936 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18949 AP0201010_210522APB_FTO_58642 0201010000NRG23200520221114419 1968552482 21/05/2022 Lakshmi Lakshmi 0201010WL0016000 00468 UBIN0801330 936 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18950 AP0201010_210522APB_FTO_58599 0201010000NRG23200520221163554 1968431642 21/05/2022 Rupa Rupa 0201010WL0016489 00468 UBIN0801330 823 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18951 AP0201010_210522APB_FTO_58599 0201010000NRG23200520221163587 1968431637 21/05/2022 Shankarao Shankarao 0201010WL0016489 00468 UBIN0801330 823 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18952 AP0201010_210522APB_FTO_58599 0201010000NRG23200520221163597 1968431669 21/05/2022 Santhoshi Santhoshi 0201010WL0016489 00468 UBIN0801330 823 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18953 AP0201010_210522APB_FTO_58642 0201010000NRG23200520221164752 1968552475 21/05/2022 Kittayya Kittayya 0201010WL0016498 00468 UBIN0801330 798 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18954 AP0201010_210522APB_FTO_58642 0201010000NRG23200520221164767 1968552523 21/05/2022 Adamma Adamma 0201010WL0016498 00468 UBIN0801330 798 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18955 AP0201010_210522APB_FTO_58456 0201010000NRG23200520221167626 1968670618 21/05/2022 Srinu Srinu 0201010WL0016531 00468 UBIN0913251 900 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18956 AP0201010_210522APB_FTO_58463 0201010000NRG23210520221181529 1968673981 21/05/2022 Surayya Surayya 0201010WL0016706 00684 APGV0001116 1227 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18957 AP0201010_210522APB_FTO_58599 0201010000NRG23210520221226820 1968431710 21/05/2022 subbarao subbarao 0201010WL0017101 00684 APGV0001116 411 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18958 AP0201010_210622APB_FTO_99096 0201010000NRG23210620222794585 21/06/2022 Suryanarayana Suryanarayana 0201010WL0035205 00468 UBIN0801330 1280 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18959 AP0201010_230422APB_FTO_28024 0201010000NRG23220420220213221 1109905955 23/04/2022 Nagaraju Nagaraju 0201010WL0005113 00684 APGV0001190 595 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18960 AP0201010_230422APB_FTO_28024 0201010000NRG23220420220213236 1109905984 23/04/2022 Dabaparvati Dabaparvati 0201010WL0005113 00684 APGV0001190 714 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18961 AP0201010_230422APB_FTO_28024 0201010000NRG23220420220213251 1109905995 23/04/2022 Lakshmana Lakshmana 0201010WL0005113 00684 APGV0001190 833 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18962 AP0202024_200422APB_FTO_22050 0202024000NRG23200420220174172 1201155492 20/04/2022 KALAVATHI KALAVATHI 0202024WL0004581 00684 APGV0002218 414 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18963 AP0202024_200422APB_FTO_22050 0202024000NRG23200420220174177 1201155615 20/04/2022 Chittibabu Chittibabu 0202024WL0004581 00468 UBIN0819158 414 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18964 AP0202024_200422FTO_22778 0202024000NRG23200420220205303 1193297764 20/04/2022 cantamma cantamma 0202024WL0005016 00684 APGV0002236 804 13/05/2022 No Such Account
18965 AP0202024_200422APB_FTO_23131 0202024000NRG23200420220220327 1438611081 20/04/2022 Raajamma Raajamma 0202024WL0005235 00684 APGV0002238 658 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18966 AP0202024_210323APB_FTO_424418 0202024000NRG23210320235181834 0408392021 21/03/2023 Bonela Papayyamma Bonela Papayyamma 0202024WL206886 00684 APGV0002218 1161 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18967 AP0202024_210422APB_FTO_25688 0202024000NRG23210420220251212 1201661357 21/04/2022 Soorappadu Soorappadu 0202024WL0005992 00468 UBIN0819158 1647 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18968 AP0202024_210422APB_FTO_25688 0202024000NRG23210420220251224 1201661508 21/04/2022 Saamaalamma Saamaalamma 0202024WL0005992 00415 SBIN0002768 1853 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18969 AP0202024_220223APB_FTO_389427 0202024000NRG23220220234474021 0238785626 22/02/2023 KANAKAMMA KANAKAMMA 0202024WL189621 00684 APGV0002218 1302 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18970 AP0202024_230323APB_FTO_425121 0202024000NRG23220320235225437 0411558724 23/03/2023 Nachchamma Nachchamma 0202024WL207772 00468 UBIN0819158 1292 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18971 AP0201010_160323APB_FTO_418369 0201010000NRG23160320234799283 0409040706 16/03/2023 Satyavati Satyavati 0201010WL199428 00415 SBIN0014267 688 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18972 AP0201010_170622APB_FTO_94146 0201010000NRG23160620222610480 3344229032 17/06/2022 pentamma pentamma 0201010WL0032753 00415 SBIN0014267 1279 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18973 AP0201010_170622APB_FTO_94208 0201010000NRG23160620222611228 3344240437 17/06/2022 Bhulokamma Bhulokamma 0201010WL0032762 00684 APGV0001190 1221 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18974 AP0201010_170622APB_FTO_94208 0201010000NRG23160620222611257 3344240533 17/06/2022 Daamodar Daamodar 0201010WL0032762 00684 APGV0001190 1221 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18975 AP0201010_170622APB_FTO_94320 0201010000NRG23160620222620635 17/06/2022 Parayya Parayya 0201010WL0032895 00468 UBIN0801330 1015 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18976 AP0201010_170522APB_FTO_53901 0201010000NRG23170520220993182 17/05/2022 Appalanarayana Appalanarayana 0201010WL0014547 00468 UBIN0801330 595 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18977 AP0201010_170622APB_FTO_94320 0201010000NRG23170620222640188 17/06/2022 Adilakshmi Adilakshmi 0201010WL0033128 00684 APGV0001116 514 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18978 AP0201010_170622APB_FTO_94629 0201010000NRG23170620222652879 3344208341 17/06/2022 Ramayya Ramayya 0201010WL0033260 00684 APGV0001116 1019 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18979 AP0201010_170622APB_FTO_94380 0201010000NRG23170620222661804 17/06/2022 Ganapati Ganapati 0201010WL0033372 00703 AIRP0000001 1012 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18980 AP0201010_170622APB_FTO_94380 0201010000NRG23170620222661867 17/06/2022 ammarao ammarao 0201010WL0033372 00468 UBIN0801330 1012 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18981 AP0201010_170622APB_FTO_94320 0201010000NRG23170620222671895 17/06/2022 Eswara Rao Eswara Rao 0201010WL0033496 00468 UBIN0801330 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18982 AP0201010_170622APB_FTO_94629 0201010000NRG23170620222680820 3344208439 17/06/2022 Narayana Rao Narayana Rao 0201010WL0033597 00684 APGV0001190 1225 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18983 AP0201010_170622APB_FTO_94629 0201010000NRG23170620222680903 3344208090 17/06/2022 Rupavati Rupavati 0201010WL0033599 00684 APGV0001116 1256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18984 AP0201010_170622APB_FTO_94629 0201010000NRG23170620222680918 3344208098 17/06/2022 Gouramma Gouramma 0201010WL0033599 00684 APGV0001116 1256 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18985 AP0201010_170622APB_FTO_94629 0201010000NRG23170620222681118 3344208013 17/06/2022 upendra upendra 0201010WL0033599 00415 SBIN0014267 1005 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18986 AP0201010_170622APB_FTO_94629 0201010000NRG23170620222681441 3344208408 17/06/2022 subbarao subbarao 0201010WL0033604 00684 APGV0001116 1027 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18987 AP0201010_191222APB_FTO_323514 0201010000NRG23191220223675053 8616202977 19/12/2022 Gouramma Gouramma 0201010WL0146786 00684 APGV0001116 1028 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18988 AP0201010_191222APB_FTO_323514 0201010000NRG23191220223676226 8616202846 19/12/2022 Parannaidu Parannaidu 0201010WL0146960 00468 UBIN0801330 1008 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18989 AP0201010_200422APB_FTO_22559 0201010000NRG23200420220159987 1201510964 20/04/2022 jagadeeswari jagadeeswari 0201010WL0004191 00415 SBIN0014267 450 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18990 AP0202024_230323APB_FTO_425121 0202024000NRG23220320235225538 0411558941 23/03/2023 CHANDRAKALA CHANDRAKALA 0202024WL207772 00684 APGV0002218 1292 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18991 AP0202024_230422APB_FTO_27604 0202024000NRG23220420220297576 1109781335 23/04/2022 KALAVATHI KALAVATHI 0202024WL0006720 00684 APGV0002218 555 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18992 AP0202024_230422APB_FTO_27604 0202024000NRG23230420220303181 1109781201 23/04/2022 Sanyaasi Sanyaasi 0202024WL0006840 00468 UBIN0819158 698 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18993 AP0202024_250522FTO_61577 0202024000NRG23240520221743731 2072773802 25/05/2022 Haimaavati Haimaavati 0202024WL0024265 00684 APGV0002218 1245 07/06/2022 No Such Account
18994 AP0202024_250522FTO_61577 0202024000NRG23240520221744176 2072773878 25/05/2022 santhoshi santhoshi 0202024WL0024265 00415 SBIN0002768 1245 07/06/2022 No Such Account
18995 AP0202024_250522FTO_61577 0202024000NRG23240520221744184 2072773895 25/05/2022 maddu ramanamma maddu ramanamma 0202024WL0024265 00415 SBIN0014268 1245 07/06/2022 No Such Account
18996 AP0202024_250223APB_FTO_393898 0202024000NRG23250220234558801 0241163541 25/02/2023 sriramulu sriramulu 0202024WL192099 00684 APGV0002238 1410 29/03/2023 Aadhaar Number not Mapped to Account Number
18997 AP0202024_250223APB_FTO_393898 0202024000NRG23250220234562057 0241163415 25/02/2023 DIPILLI ADINARAYANA DIPILLI ADINARAYANA 0202024WL192167 00684 APGV0002218 1128 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18998 AP0202024_250522APB_FTO_61582 0202024000NRG23250520221783645 2071858828 25/05/2022 Varalakashmi Varalakashmi 0202024WL0024738 00415 SBIN0002768 880 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18999 AP0202024_250522APB_FTO_61582 0202024000NRG23250520221783875 2071858805 25/05/2022 Appayyamma Appayyamma 0202024WL0024738 00703 AIRP0000001 1100 08/06/2022 A/c Blocked or Frozen
19000 AP0202024_250522FTO_61577 0202024000NRG23250520221798177 2072773818 25/05/2022 satyanrayana satyanrayana 0202024WL0024884 00684 APGV0002238 907 07/06/2022 No Such Account
19001 AP0202024_250522APB_FTO_61750 0202024000NRG23250520221798283 2071454404 25/05/2022 Suramma Suramma 0202024WL0024884 00684 APGV0002238 907 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19002 AP0202024_250522FTO_61577 0202024000NRG23250520221798487 2072773789 25/05/2022 appalanaayudu appalanaayudu 0202024WL0024885 00684 APGV0002218 1074 07/06/2022 No Such Account
19003 AP0202024_250522APB_FTO_61750 0202024000NRG23250520221798647 2071454325 25/05/2022 Lakshmi Lakshmi 0202024WL0024885 00684 APGV0002238 1074 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19004 AP0202024_250622APB_FTO_106745 0202024000NRG23250620223206724 N0622032A23961 25/06/2022 Ramana Ramana 0202024WL0043164 00684 APGV0002238 1230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19005 AP0202024_250622APB_FTO_106745 0202024000NRG23250620223224435 N0622032A23601 25/06/2022 Saraswati Saraswati 0202024WL0043396 00684 APGV0002238 1230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19006 AP0202024_270522APB_FTO_64546 0202024000NRG23260520221870739 3332165063 27/05/2022 uma maheswari uma maheswari 0202024WL0025857 00684 APGV0002284 751 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19007 AP0202024_071022FTO_236807 0202024000NRG23260920223678752 6987841508 07/10/2022 Appamma Appamma 0202024WL0094379 00415 SBIN0002768 495 07/12/2022 Account closed
19008 AP0202024_091022FTO_237302 0202024000NRG23260920223679541 6987841405 09/10/2022 SURAMMA SURAMMA 0202024WL0094740 00415 SBIN0002768 815 07/12/2022 Account closed
19009 AP0202024_280522APB_FTO_65847 0202024000NRG23270520221906100 N052202D3998A1 28/05/2022 Raajamma Raajamma 0202024WL0026354 00684 APGV0002238 704 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19010 AP0202024_270522APB_FTO_64546 0202024000NRG23270520221909945 3332165048 27/05/2022 Lakshmikaamtam Lakshmikaamtam 0202024WL0026389 00684 APGV0002238 1210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19011 AP0201010_200422APB_FTO_22559 0201010000NRG23200420220160002 1201511015 20/04/2022 Raju Raju 0201010WL0004191 00048 BKID0005666 906 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19012 AP0201010_210522APB_FTO_58631 0201010000NRG23200520221114347 1968552237 21/05/2022 Lakshmi Lakshmi 0201010WL0016000 00415 SBIN0014267 936 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19013 AP0201010_210522APB_FTO_58478 0201010000NRG23200520221126094 1968493425 21/05/2022 Tavitinaidu Tavitinaidu 0201010WL0016147 00468 UBIN0913251 1080 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19014 AP0201010_210522APB_FTO_58608 0201010000NRG23200520221163899 1968552400 21/05/2022 Naga Naga 0201010WL0016491 00468 UBIN0801330 779 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19015 AP0201010_210522APB_FTO_58608 0201010000NRG23200520221163935 1968552355 21/05/2022 Radhika Radhika 0201010WL0016491 00468 UBIN0801330 779 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19016 AP0201010_201222APB_FTO_324738 0201010000NRG23201220223686578 8595442444 20/12/2022 Bhagyam Bhagyam 0201010WL0148386 00415 SBIN0006216 525 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19017 AP0201010_210522APB_FTO_58448 0201010000NRG23210520221194169 1968704683 21/05/2022 jayalaxmi jayalaxmi 0201010WL0016898 00468 UBIN0809578 1113 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19018 AP0201010_210522APB_FTO_58592 0201010000NRG23210520221226818 1968552121 21/05/2022 subbarao subbarao 0201010WL0017101 00684 APGV0001116 805 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19019 AP0201010_210622APB_FTO_99024 0201010000NRG23210620222790393 21/06/2022 Anjalinaayudu Anjalinaayudu 0201010WL0035136 00468 UBIN0809578 1442 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19020 AP0201010_210622APB_FTO_99024 0201010000NRG23210620222791475 21/06/2022 Parvathi Parvathi 0201010WL0035150 00415 SBIN0006216 1532 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19021 AP0201010_220422APB_FTO_27085 0201010000NRG23220420220192144 1110382555 22/04/2022 Akkamma Akkamma 0201010WL0004800 00468 UBIN0809578 653 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19022 AP0201010_220422APB_FTO_27085 0201010000NRG23220420220207900 1110382531 22/04/2022 Nagaratnam Nagaratnam 0201010WL0005015 00468 UBIN0801330 1007 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19023 AP0202024_200522APB_FTO_57969 0202024000NRG23200520221512507 1968413113 20/05/2022 Appayyamma Appayyamma 0202024WL0021570 00684 APGV0002238 820 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19024 AP0202024_200522APB_FTO_57969 0202024000NRG23200520221512546 1968412707 20/05/2022 Lakshmi Lakshmi 0202024WL0021570 00468 UBIN0827461 820 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19025 AP0202024_200522APB_FTO_57969 0202024000NRG23200520221513016 1968413044 20/05/2022 Simhachalam Simhachalam 0202024WL0021572 00684 APGV0002238 803 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19026 AP0202024_200522APB_FTO_57969 0202024000NRG23200520221531551 1968413304 20/05/2022 Kamcamma Kamcamma 0202024WL0021706 00684 APGV0002218 514 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19027 AP0202024_210922FTO_212721 0202024000NRG23210920223669552 6987841536 21/09/2022 Sopeti Meri Sopeti Meri 0202024WL0090936 00415 SBIN0002768 663 07/12/2022 No Such Account
19028 AP0202024_210922FTO_212721 0202024000NRG23210920223669553 6987841537 21/09/2022 Sopeti Meri Sopeti Meri 0202024WL0090936 00415 SBIN0002768 606 07/12/2022 No Such Account
19029 AP0202024_210922FTO_212721 0202024000NRG23210920223669554 6987841539 21/09/2022 Sopeti Meri Sopeti Meri 0202024WL0090936 00415 SBIN0002768 542 07/12/2022 No Such Account
19030 AP0202024_210922FTO_212721 0202024000NRG23210920223669555 6987841538 21/09/2022 Sopeti Meri Sopeti Meri 0202024WL0090936 00415 SBIN0002768 202 07/12/2022 No Such Account
19031 AP0202024_230323APB_FTO_425129 0202024000NRG23220320235224697 0411558970 23/03/2023 MATSA JATLAMMA MATSA JATLAMMA 0202024WL207760 00684 APGV0002218 861 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19032 AP0202024_230522APB_FTO_60282 0202024000NRG23230520221699538 2024622381 23/05/2022 Jatlamma Jatlamma 0202024WL0023837 00684 APGV0002238 1236 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19033 AP0202024_230522APB_FTO_60282 0202024000NRG23230520221699557 2024622512 23/05/2022 Kanakamam Kanakamam 0202024WL0023837 00684 APGV0002238 1236 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19034 AP0202024_230622FTO_103871 0202024000NRG23230620223167233 N062203032CEF1 23/06/2022 Madhava Madhava 0202024WL0042548 00415 SBIN0002768 1374 18/08/2022 No Such Account
19035 AP0202024_240422APB_FTO_29033 0202024000NRG23240420220371231 1153250523 24/04/2022 JANARDHANARAO JANARDHANARAO 0202024WL0007573 00415 SBIN0002768 709 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19036 AP0202024_240422APB_FTO_29033 0202024000NRG23240420220371291 1153250654 24/04/2022 Rama Rama 0202024WL0007573 00415 SBIN0002768 709 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19037 AP0202024_240422APB_FTO_29033 0202024000NRG23240420220371492 1153250692 24/04/2022 Malleeswari Malleeswari 0202024WL0007575 00684 APGV0002238 656 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19038 AP0202024_240422APB_FTO_29033 0202024000NRG23240420220371650 1153250219 24/04/2022 suribabu suribabu 0202024WL0007576 00415 SBIN0002768 230 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19039 AP0202024_240422APB_FTO_29033 0202024000NRG23240420220377366 1153250094 24/04/2022 Sannamma Sannamma 0202024WL0007625 00468 UBIN0819158 453 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19040 AP0202024_240422FTO_30237 0202024000NRG23240420220486328 1206737944 24/04/2022 appalanaayudu appalanaayudu 0202024WL0008671 00684 APGV0002218 434 14/05/2022 No Such Account
19041 AP0202024_250522APB_FTO_61747 0202024000NRG23240520221744095 2071465569 25/05/2022 Pydiraju Pydiraju 0202024WL0024265 00684 APGV0002238 622 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19042 AP0202024_250522APB_FTO_61605 0202024000NRG23240520221773892 2071881068 25/05/2022 Jyothi Jyothi 0202024WL0024550 00468 UBIN0819158 1025 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19043 AP0202024_250522APB_FTO_61605 0202024000NRG23240520221776666 2071881066 25/05/2022 Sannamma Sannamma 0202024WL0024575 00468 UBIN0819158 859 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19044 AP0202024_250522APB_FTO_61588 0202024000NRG23250520221783841 2071839287 25/05/2022 Naaraayanaraavu Naaraayanaraavu 0202024WL0024738 00468 UBIN0819158 1320 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19045 AP0202024_250622APB_FTO_106976 0202024000NRG23250620223212583 N0622032A1E0B1 25/06/2022 Lakshmanaraavu Lakshmanaraavu 0202024WL0043241 00684 APGV0002238 820 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19046 AP0202024_250622APB_FTO_106976 0202024000NRG23250620223239024 N0622032A1D741 25/06/2022 Lakshmi Lakshmi 0202024WL0043581 00468 UBIN0827461 1530 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19047 AP0202024_260223APB_FTO_395054 0202024000NRG23260220234576512 0241122618 26/02/2023 Ramanamma Ramanamma 0202024WL192656 00684 APGV0002238 920 29/03/2023 Aadhaar Number not Mapped to Account Number
19048 AP0202024_260223APB_FTO_395054 0202024000NRG23260220234576602 0241122178 26/02/2023 SATYAVATHI SATYAVATHI 0202024WL192656 00468 UBIN0819158 1150 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19049 AP0202024_260223APB_FTO_395054 0202024000NRG23260220234576605 0241122566 26/02/2023 SIRI SIRI 0202024WL192656 00684 APGV0002238 1150 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19050 AP0202024_260223APB_FTO_395054 0202024000NRG23260220234576606 0241122606 26/02/2023 meena meena 0202024WL192656 00684 APGV0002238 920 29/03/2023 Aadhaar Number not Mapped to Account Number
19051 AP0202024_230223APB_FTO_390569 0202024000NRG23230220234511298 0239155349 23/02/2023 Lakshmu Lakshmu 0202024WL190791 00415 SBIN0002768 841 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19052 AP0202024_230622APB_FTO_103922 0202024000NRG23230620223168618 N06220303341F1 23/06/2022 Pentamma Pentamma 0202024WL0042558 00415 SBIN0002768 997 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19053 AP0202024_230922FTO_215945 0202024000NRG23230920223674820 6987844313 23/09/2022 RELLIVALASA SURYANARAYANA RELLIVALASA SURYANARAYANA 0202024WL0092820 00468 UBIN0819158 1017 07/12/2022 No Such Account
19054 AP0202024_240522FTO_60849 0202024000NRG23240520221738786 2027392425 24/05/2022 asha bebi asha bebi 0202024WL0024233 00684 APGV0002218 761 06/06/2022 No Such Account
19055 AP0202024_250522APB_FTO_61602 0202024000NRG23240520221773851 2071840337 25/05/2022 Meri Meri 0202024WL0024550 00468 UBIN0903311 854 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19056 AP0202024_280422APB_FTO_34129 0202024000NRG23280420220572400 1242884752 28/04/2022 Suramma Suramma 0202024WL0010331 00684 APGV0002238 343 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19057 AP0202024_280422APB_FTO_34129 0202024000NRG23280420220572747 1242884554 28/04/2022 KALAVATHI KALAVATHI 0202024WL0010332 00684 APGV0002218 814 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19058 AP0202024_280422APB_FTO_34129 0202024000NRG23280420220572752 1242884063 28/04/2022 Chittibabu Chittibabu 0202024WL0010332 00468 UBIN0819158 814 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19059 AP0202024_280422APB_FTO_34129 0202024000NRG23280420220572832 1242884326 28/04/2022 Sooryanaaraayana Sooryanaaraayana 0202024WL0010332 00684 APGV0002218 814 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19060 AP0202024_280422APB_FTO_34129 0202024000NRG23280420220572894 1242884794 28/04/2022 rameSH rameSH 0202024WL0010332 00684 APGV0002218 678 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19061 AP0202024_280522APB_FTO_65809 0202024000NRG23280520221956829 N052202D0CD151 28/05/2022 Simhachalam Simhachalam 0202024WL0027143 00684 APGV0002238 1100 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19062 AP0202024_280622APB_FTO_111350 0202024000NRG23280620223279672 N062203A0B7471 28/06/2022 neelamma neelamma 0202024WL0044319 00684 APGV0002218 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19063 AP0202024_280622APB_FTO_111350 0202024000NRG23280620223279674 N062203A0B7D21 28/06/2022 Durgaaraavu Durgaaraavu 0202024WL0044319 00684 APGV0002238 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19064 AP0202024_280622APB_FTO_111350 0202024000NRG23280620223279692 N062203A0B7AF1 28/06/2022 Paarvati Paarvati 0202024WL0044319 00684 APGV0002238 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19065 AP0202024_280622APB_FTO_111350 0202024000NRG23280620223279733 N062203A0B7B51 28/06/2022 lakshmi lakshmi 0202024WL0044319 00684 APGV0002218 1200 17/08/2022 Aadhaar Number not Mapped to Account Number
19066 AP0202024_280622APB_FTO_111350 0202024000NRG23280620223279750 N062203A0B5EC1 28/06/2022 LATCHAMMa LATCHAMMa 0202024WL0044319 00114 APBL0002008 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19067 AP0202024_280622FTO_111335 0202024000NRG23280620223279767 N0622039D66691 28/06/2022 LAKSHMANa LAKSHMANa 0202024WL0044319 00684 APGV0002218 1200 19/08/2022 Account closed
19068 AP0202024_280622APB_FTO_111350 0202024000NRG23280620223279787 N062203A0B7811 28/06/2022 Lakshmi Lakshmi 0202024WL0044319 00684 APGV0002238 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19069 AP0202024_280622APB_FTO_111350 0202024000NRG23280620223279875 N062203A0B7A21 28/06/2022 Raamaguruvu Raamaguruvu 0202024WL0044319 00684 APGV0002218 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19070 AP0202024_311222FTO_338526 0202024000NRG23291220223857739 8614759067 31/12/2022 LANDA MANGAMMA LANDA MANGAMMA 0202024WL0154128 00468 UBIN0819158 1028 09/02/2023 No Such Account
19071 AP0202024_250223APB_FTO_393886 0202024000NRG23250220234558675 0241167419 25/02/2023 Sanyaasamma Sanyaasamma 0202024WL192099 00415 SBIN0002768 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19072 AP0202024_250323APB_FTO_429659 0202024000NRG23250320235283320 0509395234 25/03/2023 Anasooya Anasooya 0202024WL208948 00415 SBIN0002768 605 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19073 AP0202024_250323APB_FTO_429659 0202024000NRG23250320235285074 0509395346 25/03/2023 Lakshmi Lakshmi 0202024WL209030 00415 SBIN0002768 1064 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19074 AP0202024_250622APB_FTO_106772 0202024000NRG23250620223203160 N0622032A1B481 25/06/2022 Satyavati Satyavati 0202024WL0043134 00684 APGV0002238 807 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19075 AP0202024_250622APB_FTO_107053 0202024000NRG23250620223205250 N0622032A11021 25/06/2022 Appamma Appamma 0202024WL0043155 00684 APGV0002238 1212 18/08/2022 Aadhaar Number not Mapped to Account Number
19076 AP0202024_250622APB_FTO_106772 0202024000NRG23250620223220082 N0622032A1AEA1 25/06/2022 Applanaidu Applanaidu 0202024WL0043353 00684 APGV0002238 410 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19077 AP0202024_250622APB_FTO_107053 0202024000NRG23250620223229363 N0622032A10571 25/06/2022 Chittibabu Chittibabu 0202024WL0043494 00468 UBIN0819158 1212 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19078 AP0202024_250622APB_FTO_107053 0202024000NRG23250620223229365 N0622032A10881 25/06/2022 Satyam Satyam 0202024WL0043494 00684 APGV0002238 1010 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19079 AP0202024_250622APB_FTO_107053 0202024000NRG23250620223229370 N0622032A10891 25/06/2022 Jayamma Jayamma 0202024WL0043494 00684 APGV0002238 1010 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19080 AP0202024_250622APB_FTO_107053 0202024000NRG23250620223229407 N0622032A10871 25/06/2022 Adilakshmi Adilakshmi 0202024WL0043494 00684 APGV0002238 1010 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19081 AP0202024_250622APB_FTO_107053 0202024000NRG23250620223229477 N0622032A108A1 25/06/2022 Soorinaayudu Soorinaayudu 0202024WL0043494 00684 APGV0002238 606 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19082 AP0202024_250622APB_FTO_107053 0202024000NRG23250620223229567 N0622032A108B1 25/06/2022 Paapamma Paapamma 0202024WL0043494 00684 APGV0002238 1212 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19083 AP0202024_250622FTO_107505 0202024000NRG23250620223248746 N0622032E92D71 25/06/2022 Paparao Paparao 0202024WL0043693 00684 APGV0002218 594 18/08/2022 No Such Account
19084 AP0202024_250622FTO_107505 0202024000NRG23250620223248846 N0622032E92CE1 25/06/2022 janaki janaki 0202024WL0043693 00684 APGV0002218 594 18/08/2022 No Such Account
19085 AP0202024_250622FTO_107505 0202024000NRG23250620223248967 N0622032E92CD1 25/06/2022 raamu raamu 0202024WL0043693 00684 APGV0002218 594 18/08/2022 No Such Account
19086 AP0202024_270522APB_FTO_64786 0202024000NRG23270520221927274 N052202B64F391 27/05/2022 Saraswati Saraswati 0202024WL0026638 00684 APGV0002238 1256 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19087 AP0202024_270522APB_FTO_64786 0202024000NRG23270520221933054 N052202B650171 27/05/2022 Saraswati Saraswati 0202024WL0026727 00684 APGV0002238 1124 17/08/2022 Aadhaar Number not Mapped to Account Number
19088 AP0202024_270522APB_FTO_64786 0202024000NRG23270520221933089 N052202B64FED1 27/05/2022 Paidamma Paidamma 0202024WL0026727 00684 APGV0002238 1124 17/08/2022 Aadhaar Number not Mapped to Account Number
19089 AP0202024_270522APB_FTO_64786 0202024000NRG23270520221933194 N052202B64F951 27/05/2022 Sitamma Sitamma 0202024WL0026727 00684 APGV0002238 1124 17/08/2022 Aadhaar Number not Mapped to Account Number
19090 AP0202024_270522APB_FTO_64786 0202024000NRG23270520221933232 N052202B64F971 27/05/2022 Ugadi Ugadi 0202024WL0026727 00684 APGV0002238 1124 17/08/2022 Aadhaar Number not Mapped to Account Number
19091 AP0202024_250522APB_FTO_61597 0202024000NRG23250520221797976 2071840226 25/05/2022 Lakshmu Lakshmu 0202024WL0024884 00415 SBIN0002768 907 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19092 AP0202024_250522APB_FTO_61597 0202024000NRG23250520221798155 2071840265 25/05/2022 Adilakshmi Adilakshmi 0202024WL0024884 00468 UBIN0819158 907 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19093 AP0202024_250622FTO_106727 0202024000NRG23250620223205255 N0622032A0FE61 25/06/2022 narayanamma narayanamma 0202024WL0043155 00684 APGV0002218 1212 18/08/2022 No Such Account
19094 AP0202024_260822APB_FTO_176868 0202024000NRG23260820223616873 4439271315 26/08/2022 ramesh ramesh 0202024WL0073403 00684 APGV0002275 1470 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19095 AP0202024_270323APB_FTO_433189 0202024000NRG23270320235296297 0547021561 27/03/2023 SATYAVATHI SATYAVATHI 0202024WL209455 00468 UBIN0819158 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19096 AP0202024_270323APB_FTO_433189 0202024000NRG23270320235296301 0547021956 27/03/2023 SIRI SIRI 0202024WL209455 00684 APGV0002238 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19097 AP0202024_270323APB_FTO_433189 0202024000NRG23270320235296309 0547021480 27/03/2023 SATYAVATHI SATYAVATHI 0202024WL209455 00684 APGV0002238 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19098 AP0202024_270323APB_FTO_433189 0202024000NRG23270320235296328 0547021468 27/03/2023 BHARATHI BHARATHI 0202024WL209455 00684 APGV0002238 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19099 AP0202024_270323APB_FTO_433189 0202024000NRG23270320235296340 0547021950 27/03/2023 RAMA RAMA 0202024WL209455 00684 APGV0002238 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19100 AP0202024_270323APB_FTO_433189 0202024000NRG23270320235296380 0547021600 27/03/2023 RADHA RADHA 0202024WL209455 00415 SBIN0002768 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19101 AP0202024_270323APB_FTO_433189 0202024000NRG23270320235296384 0547021503 27/03/2023 LAKSHMUMAMMA LAKSHMUMAMMA 0202024WL209455 00415 SBIN0002768 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19102 AP0202024_270323APB_FTO_433189 0202024000NRG23270320235298294 0547021584 27/03/2023 trinadhrao trinadhrao 0202024WL209558 00415 SBIN0002768 828 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19103 AP0202024_270522APB_FTO_64769 0202024000NRG23270520221909902 3332038974 27/05/2022 Raamalakshmi Raamalakshmi 0202024WL0026389 00684 APGV0002238 726 26/07/2022 Aadhaar Number not Mapped to Account Number
19104 AP0202024_270522APB_FTO_64769 0202024000NRG23270520221913453 3332038854 27/05/2022 Appayyamma Appayyamma 0202024WL0026436 00684 APGV0002238 880 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19105 AP0202024_270522APB_FTO_64769 0202024000NRG23270520221927907 3332038680 27/05/2022 Adinarayana Adinarayana 0202024WL0026652 00684 APGV0002238 1396 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19106 AP0202024_270522APB_FTO_64769 0202024000NRG23270520221928565 3332038836 27/05/2022 Ramana Ramana 0202024WL0026657 00684 APGV0002238 1395 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19107 AP0202024_270522APB_FTO_64769 0202024000NRG23270520221930736 3332039046 27/05/2022 Sanyaasi Sanyaasi 0202024WL0026707 00468 UBIN0819158 763 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19108 AP0202024_270522APB_FTO_64769 0202024000NRG23270520221931069 3332039084 27/05/2022 ramanamma ramanamma 0202024WL0026710 00468 UBIN0819158 1253 26/07/2022 Aadhaar Number not Mapped to Account Number
19109 AP0202024_280323APB_FTO_436335 0202024000NRG23280320235330993 0527871176 28/03/2023 laxmanarao laxmanarao 0202024WL210195 00684 APGV0002218 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19110 AP0202024_280422APB_FTO_33858 0202024000NRG23280420220562631 1243177500 28/04/2022 Jyoti Jyoti 0202024WL0010196 00684 APGV0002238 923 15/05/2022 Account closed
19111 AP0202024_280422APB_FTO_33848 0202024000NRG23280420220563084 1243184741 28/04/2022 Soorappadu Soorappadu 0202024WL0010201 00468 UBIN0819158 1090 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19112 AP0202024_280422APB_FTO_33848 0202024000NRG23280420220564266 1243184530 28/04/2022 Sanyaasi Sanyaasi 0202024WL0010221 00468 UBIN0819158 441 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19113 AP0202024_280622APB_FTO_113517 0202024000NRG23280620223285202 N062203A0777D1 28/06/2022 Meri Meri 0202024WL0044421 00468 UBIN0903311 606 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19114 AP0202024_300422APB_FTO_35325 0202024000NRG23290420220583310 1243140399 30/04/2022 Raajamma Raajamma 0202024WL0010413 00684 APGV0002238 845 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19115 AP0202024_300323APB_FTO_442401 0202024000NRG23300320235405552 1188143751 30/03/2023 Janakidevi Janakidevi 0202024WL211960 00415 SBIN0002768 1024 03/05/2023 A/c Blocked or Frozen
19116 AP0202024_310522APB_FTO_68865 0202024000NRG23300520222039666 N0522032D524F1 31/05/2022 Poodamma Poodamma 0202024WL0028143 00468 UBIN0819158 1274 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19117 AP0202024_310522APB_FTO_68865 0202024000NRG23300520222040952 N0522032D53A81 31/05/2022 chinatalli chinatalli 0202024WL0028151 00684 APGV0002238 841 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19118 AP0202024_310123APB_FTO_368818 0202024000NRG23310120234019003 8596276817 31/01/2023 SIMHACHALAM SIMHACHALAM 0202024WL0174595 00684 APGV0002218 415 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19119 AP0202024_310522APB_FTO_68859 0202024000NRG23310520222048016 N0522032D41511 31/05/2022 Appaaraavu Appaaraavu 0202024WL0028244 00684 APGV0002238 821 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19120 AP0202024_310522APB_FTO_68859 0202024000NRG23310520222048124 N0522032D41781 31/05/2022 Suramma Suramma 0202024WL0028244 00684 APGV0002238 821 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19121 AP0202025_010522APB_FTO_37032 0202025000NRG23010520220678698 1121138477 01/05/2022 appalakomda appalakomda 0202025WL0011625 00048 BKID0005669 984 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19122 AP0202025_010522APB_FTO_37032 0202025000NRG23010520220703191 1121138240 01/05/2022 Satyavati Satyavati 0202025WL0011832 00468 UBIN0821641 1321 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19123 AP0202025_010522APB_FTO_37032 0202025000NRG23010520220712601 1121138329 01/05/2022 Raamu Raamu 0202025WL0011897 00415 SBIN0003254 769 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19124 AP0202025_020522APB_FTO_37407 0202025000NRG23010520220741978 1294631725 02/05/2022 manoj manoj 0202025WL0012105 00415 SBIN0003254 1233 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19125 AP0202025_080622APB_FTO_77566 0202025000NRG23010620222133924 3338131436 08/06/2022 Satyam Satyam 0202025WL0029124 00415 SBIN0003254 760 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19126 AP0202025_070622FTO_75771 0202025000NRG23010620222143212 3338562221 07/06/2022 SIMMALA MANI SIMMALA MANI 0202025WL0029323 00468 UBIN0821641 888 26/07/2022 No Such Account
19127 AP0202025_070622FTO_75851 0202025000NRG23010620222181564 3338572958 07/06/2022 appanna appanna 0202025WL0029847 00468 UBIN0821641 767 26/07/2022 No Such Account
19128 AP0202025_080622APB_FTO_77566 0202025000NRG23010620222187175 3338131237 08/06/2022 Lakshmi Lakshmi 0202025WL0029968 00415 SBIN0003254 1018 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19129 AP0202025_020522APB_FTO_38363 0202025000NRG23020520220802415 1349468491 02/05/2022 naaraayana naaraayana 0202025WL0012838 00684 APGV0002217 909 18/05/2022 Account closed
19130 AP0202024_270622APB_FTO_109741 0202024000NRG23270620223265200 N06220373EDA51 27/06/2022 Sannamma Sannamma 0202024WL0043981 00468 UBIN0819158 1100 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19131 AP0202024_270622APB_FTO_109741 0202024000NRG23270620223265238 N06220373ED8E1 27/06/2022 Naaraayanamma Naaraayanamma 0202024WL0043981 00415 SBIN0002768 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19132 AP0202024_270622APB_FTO_109741 0202024000NRG23270620223269301 N06220373EF361 27/06/2022 Poodamma Poodamma 0202024WL0044059 00468 UBIN0819158 1011 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19133 AP0202024_270622APB_FTO_109754 0202024000NRG23270620223269445 N06220373E64C1 27/06/2022 suribabu suribabu 0202024WL0044059 00415 SBIN0002768 809 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19134 AP0202024_270622APB_FTO_109741 0202024000NRG23270620223271366 N06220373ECD01 27/06/2022 Satyavati Satyavati 0202024WL0044078 00684 APGV0002238 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19135 AP0202024_270622APB_FTO_109741 0202024000NRG23270620223271593 N06220373EEF71 27/06/2022 Adilakshmi Adilakshmi 0202024WL0044078 00468 UBIN0819158 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19136 AP0202024_270622APB_FTO_109741 0202024000NRG23270620223271749 N06220373ED331 27/06/2022 Suramma Suramma 0202024WL0044078 00684 APGV0002238 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19137 AP0202024_270622APB_FTO_109754 0202024000NRG23270620223275217 N06220373E62E1 27/06/2022 Raja Rao Raja Rao 0202024WL0044179 00468 UBIN0819158 809 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19138 AP0202024_300822FTO_183987 0202024000NRG23270820223617746 4408472567 30/08/2022 Meri Meri 0202024WL0073695 00468 UBIN0903311 542 07/09/2022 Account closed
19139 AP0202024_300822FTO_183987 0202024000NRG23270820223617747 4408472568 30/08/2022 Meri Meri 0202024WL0073695 00468 UBIN0903311 202 07/09/2022 Account closed
19140 AP0202024_300822FTO_183987 0202024000NRG23270820223617753 4408472566 30/08/2022 Meri Meri 0202024WL0073695 00468 UBIN0903311 606 07/09/2022 Account closed
19141 AP0202024_300822FTO_183987 0202024000NRG23270820223617763 4408472565 30/08/2022 Meri Meri 0202024WL0073695 00468 UBIN0903311 663 07/09/2022 Account closed
19142 AP0202024_280323APB_FTO_436305 0202024000NRG23280320235329478 0527870131 28/03/2023 Varahaalu Varahaalu 0202024WL210172 00684 APGV0002238 849 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19143 AP0202024_280323APB_FTO_436305 0202024000NRG23280320235330901 0527870222 28/03/2023 Sooramma Sooramma 0202024WL210195 00684 APGV0002238 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
19144 AP0202024_280422FTO_34124 0202024000NRG23280420220572523 1243419216 28/04/2022 Mahalakshmi Mahalakshmi 0202024WL0010331 00684 APGV0002218 571 15/05/2022 Account closed
19145 AP0202024_280422FTO_34124 0202024000NRG23280420220572653 1243419226 28/04/2022 paidamma paidamma 0202024WL0010331 00684 APGV0002218 685 15/05/2022 No Such Account
19146 AP0202024_300822FTO_183987 0202024000NRG23300820223622275 4408472406 30/08/2022 Guruvulu Guruvulu 0202024WL0075507 00684 APGV0002218 1000 07/09/2022 Account closed
19147 AP0202024_310323APB_FTO_446278 0202024000NRG23310320235472775 1187969616 31/03/2023 Varahaalu Varahaalu 0202024WL213083 00684 APGV0002238 419 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19148 AP0202024_310522APB_FTO_69515 0202024000NRG23310520222127838 N0522032DA1C61 31/05/2022 Sooryanaaraayana Sooryanaaraayana 0202024WL0029023 00684 APGV0002238 756 17/08/2022 Aadhaar Number not Mapped to Account Number
19149 AP0202024_310522APB_FTO_69515 0202024000NRG23310520222127898 N0522032DA2121 31/05/2022 Lakshmunaayudu Lakshmunaayudu 0202024WL0029023 00684 APGV0002238 756 17/08/2022 Aadhaar Number not Mapped to Account Number
19150 AP0202024_310522APB_FTO_69515 0202024000NRG23310520222127951 N0522032DA13E1 31/05/2022 Raamulu Raamulu 0202024WL0029023 00684 APGV0002238 756 17/08/2022 Aadhaar Number not Mapped to Account Number
19151 AP0202024_310522APB_FTO_69515 0202024000NRG23310520222128011 N0522032DA1BD1 31/05/2022 Satyaraavu Satyaraavu 0202024WL0029023 00684 APGV0002238 504 17/08/2022 Aadhaar Number not Mapped to Account Number
19152 AP0202025_070622APB_FTO_76061 0202025000NRG23020620222188253 3338121337 07/06/2022 naaraayana naaraayana 0202025WL0029986 00684 APGV0002217 845 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19153 AP0202025_070622FTO_75771 0202025000NRG23030620222256199 3338562131 07/06/2022 Polamma Polamma 0202025WL0030816 00684 APGV0002217 737 26/07/2022 No Such Account
19154 AP0202025_070622FTO_75771 0202025000NRG23030620222258018 3338562160 07/06/2022 Chinnakrishnamma Chinnakrishnamma 0202025WL0030836 00045 BARB0PUSAPA 1173 26/07/2022 No Such Account
19155 AP0202025_100622APB_FTO_82386 0202025000NRG23040620222321624 N062201E7E01B1 10/06/2022 parvathamma parvathamma 0202025WL0031813 00415 SBIN0003254 1070 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19156 AP0202025_070522APB_FTO_44170 0202025000NRG23070520220951169 1367984659 07/05/2022 lakshmi lakshmi 0202025WL0014930 00684 APGV0002217 901 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19157 AP0202025_070522APB_FTO_44170 0202025000NRG23070520220951507 1367984309 07/05/2022 ammoru ammoru 0202025WL0014930 00415 SBIN0003254 751 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19158 AP0202025_070522APB_FTO_44170 0202025000NRG23070520220959453 1367984422 07/05/2022 Paarvati Paarvati 0202025WL0015008 00684 APGV0002265 1080 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19159 AP0202025_070622FTO_75851 0202025000NRG23070620222394955 3338572885 07/06/2022 Ramulu Ramulu 0202025WL0032638 00415 SBIN0003254 798 26/07/2022 No Such Account
19160 AP0202025_100622APB_FTO_82901 0202025000NRG23070620222408819 3338085808 10/06/2022 Mahalakshmi Mahalakshmi 0202025WL0032793 00684 APGV0002217 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19161 AP0202025_100622APB_FTO_82879 0202025000NRG23070620222427462 3338069462 10/06/2022 Raamalakshmi Raamalakshmi 0202025WL0032974 00048 BKID0005669 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19162 AP0202025_100622APB_FTO_82729 0202025000NRG23070620222427581 3338135825 10/06/2022 Naaraayanamma Naaraayanamma 0202025WL0032974 00415 SBIN0003254 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19163 AP0202025_100622APB_FTO_82729 0202025000NRG23070620222427589 3338135965 10/06/2022 Ramana Ramana 0202025WL0032974 00415 SBIN0003254 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19164 AP0202025_100622APB_FTO_82879 0202025000NRG23070620222429215 3338069264 10/06/2022 Satyavathi Satyavathi 0202025WL0032981 00415 SBIN0003254 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19165 AP0202025_110622APB_FTO_83066 0202025000NRG23070620222431019 3338052548 11/06/2022 Appanna Appanna 0202025WL0032994 00415 SBIN0003254 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19166 AP0202025_100622APB_FTO_82901 0202025000NRG23080620222501066 3338085744 10/06/2022 JAYALAKSHMI JAYALAKSHMI 0202025WL0033864 00415 SBIN0003254 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19167 AP0202025_081222APB_FTO_308008 0202025000NRG23081220223806207 8616245948 08/12/2022 Appalanarasamma Appalanarasamma 0202025WL0141514 00684 APGV0002265 194 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19168 AP0202025_110622APB_FTO_83075 0202025000NRG23090620222571707 3338060577 11/06/2022 Lakshmi Lakshmi 0202025WL0034857 00684 APGV0002236 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19169 AP0202025_110622APB_FTO_83075 0202025000NRG23090620222571936 3338060604 11/06/2022 Lakshmi Lakshmi 0202025WL0034857 00684 APGV0002265 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19170 AP0202025_110622APB_FTO_83075 0202025000NRG23090620222572002 3338060724 11/06/2022 guramma guramma 0202025WL0034857 00684 APGV0002265 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19171 AP0202024_310522APB_FTO_69515 0202024000NRG23310520222128019 N0522032DA2291 31/05/2022 Appalanayudu Appalanayudu 0202024WL0029023 00684 APGV0002218 756 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19172 AP0202024_310522APB_FTO_69515 0202024000NRG23310520222128097 N0522032DA2471 31/05/2022 lakShmikaMta lakShmikaMta 0202024WL0029023 00684 APGV0002238 756 17/08/2022 Aadhaar Number not Mapped to Account Number
19173 AP0202024_310522APB_FTO_69515 0202024000NRG23310520222128136 N0522032DA1A21 31/05/2022 thoudamma thoudamma 0202024WL0029023 00684 APGV0002218 756 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19174 AP0202024_310522APB_FTO_69515 0202024000NRG23310520222128178 N0522032DA06E1 31/05/2022 kalidasu kalidasu 0202024WL0029023 00415 SBIN0002768 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19175 AP0202025_020522APB_FTO_37403 0202025000NRG23010520220741823 1388327832 02/05/2022 Samtoshi Samtoshi 0202025WL0012104 00415 SBIN0003254 1324 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19176 AP0202025_020522APB_FTO_37403 0202025000NRG23010520220742230 1388327750 02/05/2022 Saavitramma Saavitramma 0202025WL0012107 00415 SBIN0003254 1449 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19177 AP0202025_020522APB_FTO_38375 0202025000NRG23020520220759596 1424580102 02/05/2022 Tavudu Tavudu 0202025WL0012245 00415 SBIN0003254 420 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19178 AP0202025_020522APB_FTO_38375 0202025000NRG23020520220759620 1424580075 02/05/2022 Cinnammi Cinnammi 0202025WL0012245 00415 SBIN0003254 841 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19179 AP0202025_020522APB_FTO_38375 0202025000NRG23020520220788977 1424580267 02/05/2022 Raajamma Raajamma 0202025WL0012650 00684 APGV0002265 857 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19180 AP0202025_020522FTO_38413 0202025000NRG23020520220791999 1349024916 02/05/2022 SIMMALA MANI SIMMALA MANI 0202025WL0012710 00468 UBIN0821641 961 19/05/2022 No Such Account
19181 AP0202025_020522FTO_38413 0202025000NRG23020520220795722 1349024859 02/05/2022 sathibabu sathibabu 0202025WL0012755 00415 SBIN0003254 208 18/05/2022 No Such Account
19182 AP0202025_020522APB_FTO_38319 0202025000NRG23020520220797049 1349495508 02/05/2022 Gowri Gowri 0202025WL0012771 00415 SBIN0003254 414 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19183 AP0202025_020522APB_FTO_38319 0202025000NRG23020520220797195 1349495568 02/05/2022 Paiditalli Paiditalli 0202025WL0012771 00684 APGV0002217 552 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19184 AP0202025_020522FTO_38413 0202025000NRG23020520220799970 1349024784 02/05/2022 Ramulu Ramulu 0202025WL0012793 00675 DCBL0000197 1470 18/05/2022 No Such Account
19185 AP0202025_020522APB_FTO_38375 0202025000NRG23020520220802288 1424580183 02/05/2022 Bodamma Bodamma 0202025WL0012838 00684 APGV0002217 909 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19186 AP0202025_020522FTO_38413 0202025000NRG23020520220804652 1349024710 02/05/2022 krishnamma krishnamma 0202025WL0012873 00684 APGV0002217 1524 18/05/2022 No Such Account
19187 AP0202025_020522FTO_38413 0202025000NRG23020520220804739 1349024744 02/05/2022 polamma polamma 0202025WL0012873 00684 APGV0002217 1306 18/05/2022 No Such Account
19188 AP0202025_020722APB_FTO_121954 0202025000NRG23020720223426286 02/07/2022 Lakshmi Lakshmi 0202025WL0046737 00415 SBIN0003254 460 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19189 AP0202025_020722APB_FTO_121954 0202025000NRG23020720223426304 02/07/2022 Appalaramulu Appalaramulu 0202025WL0046737 00684 APGV0002265 1150 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19190 AP0202025_020722APB_FTO_121954 0202025000NRG23020720223426322 02/07/2022 parvathamma parvathamma 0202025WL0046737 00415 SBIN0003254 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19191 AP0202025_040722APB_FTO_122613 0202025000NRG23020720223428528 04/07/2022 Appalaraju Appalaraju 0202025WL0046843 00048 BKID0005669 230 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19192 AP0202024_250622APB_FTO_107510 0202024000NRG23250620223248727 N0622032E9C2B1 25/06/2022 thoudamma thoudamma 0202024WL0043693 00684 APGV0002218 594 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19193 AP0202024_250622APB_FTO_107510 0202024000NRG23250620223249088 N0622032E9C231 25/06/2022 chinna chinna 0202024WL0043693 00684 APGV0002218 594 18/08/2022 A/c Blocked or Frozen
19194 AP0202024_280522APB_FTO_65839 0202024000NRG23270520221930033 N052202D3B9561 28/05/2022 Guruvulu Guruvulu 0202024WL0026703 00684 APGV0002238 824 18/08/2022 Aadhaar Number not Mapped to Account Number
19195 AP0202024_280522APB_FTO_65839 0202024000NRG23270520221930073 N052202D3BA911 28/05/2022 KALAVATHI KALAVATHI 0202024WL0026703 00684 APGV0002218 1030 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19196 AP0202024_280522APB_FTO_65839 0202024000NRG23270520221930079 N052202D3B5A21 28/05/2022 Chittibabu Chittibabu 0202024WL0026703 00468 UBIN0819158 1030 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19197 AP0202024_280522APB_FTO_65839 0202024000NRG23270520221930081 N052202D3B95A1 28/05/2022 Satyam Satyam 0202024WL0026703 00684 APGV0002238 1030 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19198 AP0202024_280522APB_FTO_65839 0202024000NRG23270520221930086 N052202D3B95B1 28/05/2022 Jayamma Jayamma 0202024WL0026703 00684 APGV0002238 1030 18/08/2022 Aadhaar Number not Mapped to Account Number
19199 AP0202024_280522APB_FTO_65839 0202024000NRG23270520221930099 N052202D3B95C1 28/05/2022 Naaraayanamma Naaraayanamma 0202024WL0026703 00684 APGV0002238 1030 18/08/2022 Aadhaar Number not Mapped to Account Number
19200 AP0202024_280522APB_FTO_65839 0202024000NRG23270520221930110 N052202D3B5C01 28/05/2022 Paapaaraavu Paapaaraavu 0202024WL0026703 00415 SBIN0002768 1030 18/08/2022 Aadhaar Number not Mapped to Account Number
19201 AP0202024_280522APB_FTO_65839 0202024000NRG23270520221930123 N052202D3B9591 28/05/2022 Adilakshmi Adilakshmi 0202024WL0026703 00684 APGV0002238 1030 18/08/2022 Aadhaar Number not Mapped to Account Number
19202 AP0202024_280522APB_FTO_65839 0202024000NRG23270520221930162 N052202D3B5991 28/05/2022 Appamma Appamma 0202024WL0026703 00468 UBIN0819158 1030 18/08/2022 Aadhaar Number not Mapped to Account Number
19203 AP0202024_280522APB_FTO_65839 0202024000NRG23270520221930237 N052202D3B5E61 28/05/2022 Appanna Appanna 0202024WL0026703 00684 APGV0002218 1030 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19204 AP0202024_280522APB_FTO_65839 0202024000NRG23270520221930286 N052202D3B95D1 28/05/2022 Paapamma Paapamma 0202024WL0026703 00684 APGV0002238 1030 18/08/2022 Aadhaar Number not Mapped to Account Number
19205 AP0202024_280522FTO_65774 0202024000NRG23270520221936962 N052202D081661 28/05/2022 madhava madhava 0202024WL0026757 00415 SBIN0002768 1250 18/08/2022 No Such Account
19206 AP0202024_280522FTO_65774 0202024000NRG23270520221938246 N052202D0813F1 28/05/2022 Narasamma Narasamma 0202024WL0026775 00684 APGV0002218 1200 18/08/2022 No Such Account
19207 AP0202024_280223APB_FTO_398764 0202024000NRG23280220234640137 0241080080 28/02/2023 ramadevi ramadevi 0202024WL193961 00684 APGV0002218 1235 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19208 AP0202024_280223APB_FTO_398764 0202024000NRG23280220234642784 0241080113 28/02/2023 Annapoorna Annapoorna 0202024WL194008 00415 SBIN0002768 839 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19209 AP0202024_280223APB_FTO_398764 0202024000NRG23280220234646840 0241079745 28/02/2023 Prasaadu Prasaadu 0202024WL194137 00468 UBIN0819158 1240 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19210 AP0202024_280522FTO_65774 0202024000NRG23280520221939351 N052202D0816A1 28/05/2022 Yamini Yamini 0202024WL0026811 00684 APGV0002284 945 18/08/2022 No Such Account
19211 AP0202024_290323APB_FTO_438897 0202024000NRG23290320235375614 0527602485 29/03/2023 laksmi laksmi 0202024WL211189 00684 APGV0002238 811 04/04/2023 Aadhaar Number not Mapped to Account Number
19212 AP0202024_300422APB_FTO_35349 0202024000NRG23290420220605776 1243065952 30/04/2022 Adinarayana Adinarayana 0202024WL0010653 00684 APGV0002238 986 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19213 AP0202024_300422APB_FTO_35349 0202024000NRG23300420220627646 1243065643 30/04/2022 Appayyamma Appayyamma 0202024WL0010985 00468 UBIN0819158 586 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19214 AP0202024_300422APB_FTO_35349 0202024000NRG23300420220627789 1243065982 30/04/2022 chinna chinna 0202024WL0010985 00684 APGV0002218 879 16/05/2022 A/c Blocked or Frozen
19215 AP0202024_310522APB_FTO_68881 0202024000NRG23300520222039788 N0522032D38951 31/05/2022 suribabu suribabu 0202024WL0028143 00415 SBIN0002768 637 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19216 AP0202025_010323APB_FTO_402251 0202025000NRG23010320234662291 0238897117 01/03/2023 naaraayana naaraayana 0202025WL194608 00684 APGV0002235 250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19217 AP0202025_010522FTO_37062 0202025000NRG23010520220710958 1121292719 01/05/2022 ramaNa ramaNa 0202025WL0011885 00415 SBIN0003254 1370 11/05/2022 No Such Account
19218 AP0202025_010522FTO_37062 0202025000NRG23010520220710999 1121292727 01/05/2022 Devara Gowri Devara Gowri 0202025WL0011885 00415 SBIN0003254 913 11/05/2022 No Such Account
19219 AP0202025_070622APB_FTO_76031 0202025000NRG23010620222135653 N062201E7E7611 07/06/2022 Raamalakshmi Raamalakshmi 0202025WL0029160 00048 BKID0005669 1367 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19220 AP0202025_090622APB_FTO_78872 0202025000NRG23010620222170607 3338073976 09/06/2022 Kamakshamma Kamakshamma 0202025WL0029702 00684 APGV0002265 1233 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19221 AP0202025_090622APB_FTO_78872 0202025000NRG23010620222170628 3338074148 09/06/2022 yarramma yarramma 0202025WL0029702 00048 BKID0005669 1233 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19222 AP0202025_090622APB_FTO_78872 0202025000NRG23010620222170809 3338074323 09/06/2022 bhudevi bhudevi 0202025WL0029702 00684 APGV0002265 1233 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19223 AP0202025_010622APB_FTO_70727 0202025000NRG23010620222182194 N0622003B3A5F1 01/06/2022 Naaraayanamma Naaraayanamma 0202025WL0029872 00415 SBIN0003254 1169 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19224 AP0202025_010622APB_FTO_70727 0202025000NRG23010620222182197 N0622003B3A191 01/06/2022 Ramana Ramana 0202025WL0029872 00415 SBIN0003254 1169 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19225 AP0202025_020922FTO_187378 0202025000NRG23010920223626263 6870536389 02/09/2022 Satyanarayana Satyanarayana 0202025WL0076463 00415 SBIN0003254 720 04/12/2022 No Such Account
19226 AP0202025_020922FTO_187378 0202025000NRG23010920223626264 6870536390 02/09/2022 Satyanarayana Satyanarayana 0202025WL0076463 00415 SBIN0003254 1320 04/12/2022 No Such Account
19227 AP0202025_020922FTO_187378 0202025000NRG23010920223626351 6870536395 02/09/2022 Raamu Raamu 0202025WL0076477 00415 SBIN0003254 651 04/12/2022 Account closed
19228 AP0202025_020922FTO_187378 0202025000NRG23010920223626352 6870536396 02/09/2022 Raamu Raamu 0202025WL0076477 00415 SBIN0003254 502 04/12/2022 Account closed
19229 AP0202025_020922FTO_187378 0202025000NRG23010920223626353 6870536394 02/09/2022 Raamu Raamu 0202025WL0076477 00415 SBIN0003254 1503 04/12/2022 Account closed
19230 AP0202025_070622APB_FTO_75987 0202025000NRG23020620222188136 3338065992 07/06/2022 Mahalakshmi Mahalakshmi 0202025WL0029986 00684 APGV0002217 1057 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19231 AP0202025_030123APB_FTO_341019 0202025000NRG23030120233869493 8615766994 03/01/2023 CHILLA RAMUNAIDU CHILLA RAMUNAIDU 0202025WL0156364 00354 PUNB0795200 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19232 AP0202025_030323APB_FTO_405184 0202025000NRG23030320234742174 0411263622 03/03/2023 Appamma Appamma 0202025WL196537 00684 APGV0002265 1166 12/04/2023 Aadhaar Number not Mapped to Account Number
19233 AP0202025_070622APB_FTO_75987 0202025000NRG23030620222261034 3338066122 07/06/2022 Suramma Suramma 0202025WL0030854 00684 APGV0002265 840 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19234 AP0202025_070622APB_FTO_75987 0202025000NRG23030620222261035 3338066123 07/06/2022 Suramma Suramma 0202025WL0030854 00684 APGV0002265 522 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19235 AP0202025_100622APB_FTO_82107 0202025000NRG23030620222280245 3338069576 10/06/2022 Paiditalli Paiditalli 0202025WL0031055 00684 APGV0002217 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19236 AP0202025_100622APB_FTO_82107 0202025000NRG23040620222312142 3338069579 10/06/2022 Sitamma Sitamma 0202025WL0031618 00684 APGV0002265 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19237 AP0202025_050722APB_FTO_124410 0202025000NRG23050720223447235 N0722008322301 05/07/2022 JAYALAKSHMI JAYALAKSHMI 0202025WL0047403 00415 SBIN0003254 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19238 AP0202025_050722APB_FTO_124410 0202025000NRG23050720223447732 N0722008322311 05/07/2022 Satyam Satyam 0202025WL0047409 00415 SBIN0003254 1176 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19239 AP0202025_050722APB_FTO_124370 0202025000NRG23050720223448502 N072200831FBE1 05/07/2022 Naaraayanamma Naaraayanamma 0202025WL0047424 00415 SBIN0003254 950 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19240 AP0202025_060522APB_FTO_43077 0202025000NRG23060520220921981 1388467467 06/05/2022 Srinu Srinu 0202025WL0014629 00415 SBIN0003254 753 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19241 AP0202025_070323APB_FTO_408793 0202025000NRG23070320234827613 0411388384 07/03/2023 Ellamma Ellamma 0202025WL198567 00415 SBIN0003254 1137 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19242 AP0202025_080522APB_FTO_44483 0202025000NRG23070520220978473 1367734322 08/05/2022 Kamakshamma Kamakshamma 0202025WL0015222 00684 APGV0002265 883 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19243 AP0202025_080522APB_FTO_44483 0202025000NRG23070520220978641 1367734303 08/05/2022 bhudevi bhudevi 0202025WL0015222 00684 APGV0002265 883 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19244 AP0202025_080522APB_FTO_44483 0202025000NRG23070520220981277 1367734256 08/05/2022 radha radha 0202025WL0015254 00684 APGV0002217 140 19/05/2022 Aadhaar Number not Mapped to Account Number
19245 AP0202025_100622APB_FTO_82979 0202025000NRG23070620222428698 3338060885 10/06/2022 ramadevi ramadevi 0202025WL0032979 00468 UBIN0821641 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19246 AP0202025_100622APB_FTO_82920 0202025000NRG23070620222432214 3338020703 10/06/2022 Satyam Satyam 0202025WL0033003 00415 SBIN0003254 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19247 AP0202025_100622APB_FTO_82979 0202025000NRG23080620222513609 3338060926 10/06/2022 Ramana Ramana 0202025WL0033981 00415 SBIN0003254 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19248 AP0202025_100622APB_FTO_82979 0202025000NRG23080620222513662 3338061076 10/06/2022 Raamu Raamu 0202025WL0033981 00684 APGV0003329 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19249 AP0202025_100522APB_FTO_47673 0202025000NRG23090520221036905 1438903844 10/05/2022 Paiditalli Paiditalli 0202025WL0015921 00684 APGV0002217 852 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19250 AP0202025_110522APB_FTO_48016 0202025000NRG23090520221037325 1440802461 11/05/2022 manoj manoj 0202025WL0015926 00415 SBIN0003254 1302 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19251 AP0202025_120522APB_FTO_49539 0202025000NRG23100520221072114 1440750116 12/05/2022 Raajamma Raajamma 0202025WL0016236 00684 APGV0002265 599 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19252 AP0202025_120522APB_FTO_49539 0202025000NRG23100520221073493 1440750072 12/05/2022 Ratnalau Ratnalau 0202025WL0016241 00684 APGV0002265 1261 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19253 AP0202024_220622APB_FTO_101343 0202024000NRG23220620223106553 3342054879 22/06/2022 Raamaguruvu Raamaguruvu 0202024WL0041511 00684 APGV0002218 1416 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19254 AP0202024_240422APB_FTO_29770 0202024000NRG23240420220394418 1153628347 24/04/2022 Pydiraju Pydiraju 0202024WL0007820 00684 APGV0002238 417 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19255 AP0202024_240422FTO_29731 0202024000NRG23240420220423258 1206737621 24/04/2022 asha bebi asha bebi 0202024WL0008054 00684 APGV0002236 271 14/05/2022 No Such Account
19256 AP0202024_270422APB_FTO_32855 0202024000NRG23240420220423466 1243282211 27/04/2022 Meri Meri 0202024WL0008054 00468 UBIN0903311 542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19257 AP0202024_240422APB_FTO_29770 0202024000NRG23240420220423482 1153627878 24/04/2022 Jayamma Jayamma 0202024WL0008054 00684 APGV0002238 814 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19258 AP0202024_270422APB_FTO_32855 0202024000NRG23240420220423540 1243282153 27/04/2022 Jyothi Jyothi 0202024WL0008054 00468 UBIN0819158 542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19259 AP0202024_270422APB_FTO_32855 0202024000NRG23240420220423689 1243282186 27/04/2022 kalyani kalyani 0202024WL0008054 00415 SBIN0002768 542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19260 AP0202024_240422FTO_29731 0202024000NRG23240420220423722 1206737617 24/04/2022 Vasanta Vasanta 0202024WL0008054 00684 APGV0002236 271 14/05/2022 Account closed
19261 AP0202024_270422APB_FTO_32872 0202024000NRG23240420220440620 1424656019 27/04/2022 pujita pujita 0202024WL0008196 00415 SBIN0002768 442 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19262 AP0202024_270422APB_FTO_32872 0202024000NRG23240420220452237 1424655839 27/04/2022 rajeswari rajeswari 0202024WL0008324 00415 SBIN0002768 626 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19263 AP0202024_240522APB_FTO_60860 0202024000NRG23240520221738915 2024414074 24/05/2022 Jayamma Jayamma 0202024WL0024233 00684 APGV0002238 761 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19264 AP0202024_260323APB_FTO_430890 0202024000NRG23260320235294848 0509083568 26/03/2023 RAMESH TALLAPUDI RAMESH TALLAPUDI 0202024WL209391 00415 SBIN0001004 206 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19265 AP0202024_270522APB_FTO_64515 0202024000NRG23260520221867110 3332161676 27/05/2022 SURAMMA SURAMMA 0202024WL0025791 00415 SBIN0002768 815 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19266 AP0202024_270522APB_FTO_64515 0202024000NRG23260520221867142 3332161288 27/05/2022 Pentamma Pentamma 0202024WL0025791 00415 SBIN0002768 815 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19267 AP0202024_280522APB_FTO_65781 0202024000NRG23270520221938257 N052202D0BF431 28/05/2022 Kamcamma Kamcamma 0202024WL0026775 00684 APGV0002238 400 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19268 AP0202024_280522APB_FTO_65781 0202024000NRG23270520221938343 N052202D0BF701 28/05/2022 Guruvulu Guruvulu 0202024WL0026775 00684 APGV0002218 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19269 AP0202024_280522APB_FTO_65781 0202024000NRG23270520221938408 N052202D0BF781 28/05/2022 Appaaraavu Appaaraavu 0202024WL0026775 00684 APGV0002238 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19270 AP0202024_290323APB_FTO_438409 0202024000NRG23290320235366910 0527484158 29/03/2023 Bonela Papayyamma Bonela Papayyamma 0202024WL210905 00684 APGV0002218 1003 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19271 AP0202024_290323FTO_438880 0202024000NRG23290320235375629 0530245593 29/03/2023 Yadla Sitamma Yadla Sitamma 0202024WL211189 00691 IPOS0000001 649 03/04/2023 No Such Account
19272 AP0202024_290323FTO_438880 0202024000NRG23290320235375630 0530245592 29/03/2023 LOGISA KRISHNA LOGISA KRISHNA 0202024WL211189 00691 IPOS0000001 811 03/04/2023 No Such Account
19273 AP0202024_300323APB_FTO_444977 0202024000NRG23300320235411255 1188118934 30/03/2023 ramanamma ramanamma 0202024WL212071 00468 UBIN0819158 755 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19274 AP0202024_300323APB_FTO_444977 0202024000NRG23300320235445278 1188119256 30/03/2023 Adilakshmi Adilakshmi 0202024WL212566 00415 SBIN0002768 448 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19275 AP0202025_010522FTO_37185 0202025000NRG23010520220736333 1389921532 01/05/2022 china ramulu china ramulu 0202025WL0012059 00684 APGV0002217 1351 19/05/2022 No Such Account
19276 AP0202025_080622APB_FTO_77360 0202025000NRG23020620222206453 3338118695 08/06/2022 Ramana Ramana 0202025WL0030243 00415 SBIN0003254 627 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19277 AP0202025_080622APB_FTO_77360 0202025000NRG23020620222206510 3338118920 08/06/2022 Raamu Raamu 0202025WL0030243 00684 APGV0003329 835 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19278 AP0202025_030323APB_FTO_405117 0202025000NRG23030320234721049 0411286626 03/03/2023 meenaa meenaa 0202025WL196101 00684 APGV0002265 1246 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19279 AP0202025_100622APB_FTO_82631 0202025000NRG23030620222280289 N062201E751A21 10/06/2022 Kameswari Kameswari 0202025WL0031056 00684 APGV0002265 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19280 AP0202025_100622APB_FTO_82145 0202025000NRG23040620222312061 3338071176 10/06/2022 Chinnayya Chinnayya 0202025WL0031618 00684 APGV0002265 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19281 AP0202025_100622APB_FTO_82145 0202025000NRG23040620222312127 3338071139 10/06/2022 Raamulamma Raamulamma 0202025WL0031618 00684 APGV0002265 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19282 AP0202025_100622APB_FTO_82145 0202025000NRG23040620222312189 3338071145 10/06/2022 Naaraayanamma Naaraayanamma 0202025WL0031618 00684 APGV0002265 1080 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19283 AP0202025_050722FTO_124335 0202025000NRG23050720223450666 N0722008317B91 05/07/2022 idadasu kothamma idadasu kothamma 0202025WL0047467 00048 BKID0005669 1050 17/08/2022 No Such Account
19284 AP0202025_060522APB_FTO_43108 0202025000NRG23060520220898886 1438480523 06/05/2022 raamu raamu 0202025WL0014385 00415 SBIN0003254 1200 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19285 AP0202025_060522APB_FTO_43108 0202025000NRG23060520220912817 1438480586 06/05/2022 chnnappamma chnnappamma 0202025WL0014532 00684 APGV0002236 417 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19286 AP0202025_060522APB_FTO_43108 0202025000NRG23060520220913074 1438480418 06/05/2022 Lakshmi Lakshmi 0202025WL0014532 00684 APGV0002265 1252 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19287 AP0202025_060522APB_FTO_43108 0202025000NRG23060520220917714 1438480189 06/05/2022 Raambabu Raambabu 0202025WL0014575 00684 APGV0002265 1289 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19288 AP0202025_070323APB_FTO_409070 0202025000NRG23070320234839130 0411364813 07/03/2023 Cinnappili Cinnappili 0202025WL198768 00415 SBIN0003254 1203 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19289 AP0202025_100622APB_FTO_82895 0202025000NRG23070620222398240 N062201E7DB1A1 10/06/2022 Lakshmi Lakshmi 0202025WL0032673 00415 SBIN0003254 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19290 AP0202025_110622FTO_83138 0202025000NRG23080620222483081 3338561843 11/06/2022 Polamma Polamma 0202025WL0033616 00684 APGV0002217 771 26/07/2022 No Such Account
19291 AP0202025_110622FTO_83138 0202025000NRG23080620222494026 3338561970 11/06/2022 Pinninti Suryam Pinninti Suryam 0202025WL0033771 00415 SBIN0003254 1542 26/07/2022 No Such Account
19292 AP0202025_110622FTO_83138 0202025000NRG23080620222505559 3338562076 11/06/2022 Tatajaya Tatajaya 0202025WL0033915 00415 SBIN0003254 514 26/07/2022 No Such Account
19293 AP0202024_250522APB_FTO_61754 0202024000NRG23250520221797997 2071452944 25/05/2022 CHANDRIKA CHANDRIKA 0202024WL0024884 00684 APGV0002238 725 08/06/2022 A/c Blocked or Frozen
19294 AP0202024_250522APB_FTO_61754 0202024000NRG23250520221798350 2071452778 25/05/2022 Appalanayudu Appalanayudu 0202024WL0024884 00415 SBIN0002768 544 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19295 AP0202024_250522APB_FTO_61754 0202024000NRG23250520221798382 2071452805 25/05/2022 sai sai 0202024WL0024884 00415 SBIN0002768 544 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19296 AP0202024_250622APB_FTO_106915 0202024000NRG23250620223203244 N0622032A1ECD1 25/06/2022 Jyoti Jyoti 0202024WL0043134 00684 APGV0002238 807 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19297 AP0202024_250622APB_FTO_106915 0202024000NRG23250620223212338 N0622032A1EA11 25/06/2022 Raajamma Raajamma 0202024WL0043241 00684 APGV0002238 1230 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19298 AP0202024_250622APB_FTO_106915 0202024000NRG23250620223212665 N0622032A1F141 25/06/2022 MahaLakshmi MahaLakshmi 0202024WL0043241 00684 APGV0002218 1230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19299 AP0202024_250622APB_FTO_107000 0202024000NRG23250620223229358 N0622032A18BF1 25/06/2022 KALAVATHI KALAVATHI 0202024WL0043494 00684 APGV0002218 1212 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19300 AP0202024_250622APB_FTO_107000 0202024000NRG23250620223229381 N0622032A18741 25/06/2022 Naaraayanamma Naaraayanamma 0202024WL0043494 00684 APGV0002238 1212 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19301 AP0202024_250622APB_FTO_107000 0202024000NRG23250620223229414 N0622032A18B91 25/06/2022 Komdamma Komdamma 0202024WL0043494 00684 APGV0002218 1212 18/08/2022 Aadhaar Number not Mapped to Account Number
19302 AP0202024_250622APB_FTO_107000 0202024000NRG23250620223229449 N0622032A18171 25/06/2022 Appamma Appamma 0202024WL0043494 00468 UBIN0819158 1212 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19303 AP0202024_250622APB_FTO_107000 0202024000NRG23250620223229515 N0622032A18DD1 25/06/2022 lakshminaarayaNa lakshminaarayaNa 0202024WL0043494 00684 APGV0002238 1212 18/08/2022 Aadhaar Number not Mapped to Account Number
19304 AP0202024_270622APB_FTO_109729 0202024000NRG23270620223264513 N06220373F5AB1 27/06/2022 Sanyaasamma Sanyaasamma 0202024WL0043978 00468 UBIN0819158 1105 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19305 AP0202024_270622APB_FTO_109729 0202024000NRG23270620223264601 N06220373F6DA1 27/06/2022 Varalakashmi Varalakashmi 0202024WL0043978 00415 SBIN0002768 1105 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19306 AP0202024_270622APB_FTO_109729 0202024000NRG23270620223264743 N06220373F5E81 27/06/2022 Naaraayanaraavu Naaraayanaraavu 0202024WL0043978 00468 UBIN0819158 1326 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19307 AP0202024_270622APB_FTO_109729 0202024000NRG23270620223264759 N06220373FA781 27/06/2022 Lakshmi Lakshmi 0202024WL0043978 00415 SBIN0002768 884 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19308 AP0202024_270622APB_FTO_109729 0202024000NRG23270620223271386 N06220373F61B1 27/06/2022 Lakshmu Lakshmu 0202024WL0044078 00415 SBIN0002768 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19309 AP0202024_270622APB_FTO_109729 0202024000NRG23270620223271639 N06220373FA601 27/06/2022 Appaaraavu Appaaraavu 0202024WL0044078 00684 APGV0002238 800 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19310 AP0202024_270622APB_FTO_109729 0202024000NRG23270620223271766 N06220373FA871 27/06/2022 Raamu Raamu 0202024WL0044078 00684 APGV0002238 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19311 AP0202024_270622APB_FTO_109729 0202024000NRG23270620223271886 N06220373F9DE1 27/06/2022 sai sai 0202024WL0044078 00415 SBIN0002768 800 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19312 AP0202024_280323APB_FTO_437569 0202024000NRG23280320235355258 0527863221 28/03/2023 chiranjivi chiranjivi 0202024WL210625 00415 SBIN0002768 200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19313 AP0202024_290422APB_FTO_34451 0202024000NRG23290420220574863 1243060306 29/04/2022 Simhachalam Simhachalam 0202024WL0010342 00684 APGV0002238 834 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19314 AP0202024_290422APB_FTO_34451 0202024000NRG23290420220574924 1243060289 29/04/2022 Appayyamma Appayyamma 0202024WL0010342 00684 APGV0002238 834 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19315 AP0202024_310123APB_FTO_368822 0202024000NRG23310120234023716 8596561552 31/01/2023 Padma Padma 0202024WL0174764 00468 UBIN0819158 827 08/02/2023 Aadhaar Number not Mapped to Account Number
19316 AP0202024_310123APB_FTO_368822 0202024000NRG23310120234030656 8596561494 31/01/2023 YANDA SURYANARAYANA YANDA SURYANARAYANA 0202024WL0174902 00468 UBIN0819158 210 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19317 AP0202025_120422APB_FTO_12475 0202025000NRG22310320224859492 1244979205 12/04/2022 Guramma Guramma 0202025WL2136524 00684 APGV0002265 662 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19318 AP0202025_010522APB_FTO_37113 0202025000NRG23010520220730225 1121111798 01/05/2022 Varalakshmi Varalakshmi 0202025WL0012024 00415 SBIN0003254 1049 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19319 AP0202025_070622FTO_74673 0202025000NRG23010620222133827 3338575274 07/06/2022 Sanyaasinaayudu Sanyaasinaayudu 0202025WL0029124 00684 APGV0002265 608 26/07/2022 No Such Account
19320 AP0202025_090622APB_FTO_78913 0202025000NRG23010620222178205 N062201E7524D1 09/06/2022 ramadevi ramadevi 0202025WL0029781 00468 UBIN0821641 700 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19321 AP0202025_020922FTO_187176 0202025000NRG23010920223627733 6870535395 02/09/2022 paditalli paditalli 0202025WL0076873 00684 APGV0002235 956 04/12/2022 Account closed
19322 AP0202025_020522APB_FTO_38333 0202025000NRG23020520220783245 1349512886 02/05/2022 Satyavathi Satyavathi 0202025WL0012535 00415 SBIN0003254 975 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19323 AP0202025_020522APB_FTO_38333 0202025000NRG23020520220788179 1349512970 02/05/2022 Touvudu Touvudu 0202025WL0012632 00415 SBIN0003254 938 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19324 AP0202025_020522APB_FTO_38333 0202025000NRG23020520220788208 1349512850 02/05/2022 KRUPARAO KRUPARAO 0202025WL0012632 00415 SBIN0003254 1125 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19325 AP0202025_030522APB_FTO_39112 0202025000NRG23020520220807309 1330683526 03/05/2022 RAMANA RAMANA 0202025WL0012914 00415 SBIN0003254 896 18/05/2022 A/c Blocked or Frozen
19326 AP0202025_030522APB_FTO_39112 0202025000NRG23020520220807494 1330683503 03/05/2022 KURIYABABU KURIYABABU 0202025WL0012914 00048 BKID0005669 746 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19327 AP0202025_030522APB_FTO_39112 0202025000NRG23020520220807529 1330683314 03/05/2022 Bamgaaramma Bamgaaramma 0202025WL0012915 00415 SBIN0003254 809 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19328 AP0202025_030522APB_FTO_39112 0202025000NRG23020520220807872 1330683172 03/05/2022 Komdamma Komdamma 0202025WL0012915 00415 SBIN0003254 809 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19329 AP0202025_080622APB_FTO_77393 0202025000NRG23030620222252065 3338117525 08/06/2022 JAYALAKSHMI JAYALAKSHMI 0202025WL0030757 00415 SBIN0003254 1030 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19330 AP0202025_100622APB_FTO_82181 0202025000NRG23030620222280132 3338071650 10/06/2022 Ramu Ramu 0202025WL0031055 00684 APGV0002265 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19331 AP0202025_100622APB_FTO_82181 0202025000NRG23030620222280133 3338071648 10/06/2022 Yerramma Yerramma 0202025WL0031055 00684 APGV0002265 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19332 AP0202025_100622APB_FTO_82497 0202025000NRG23040620222321583 N062201E7B4541 10/06/2022 Saraswati Saraswati 0202025WL0031813 00415 SBIN0003254 1284 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19333 AP0202025_070622FTO_75887 0202025000NRG23040620222334109 3338575608 07/06/2022 Appalaraamulu Appalaraamulu 0202025WL0031933 00684 APGV0002217 1542 26/07/2022 No Such Account
19334 AP0202025_070622FTO_75887 0202025000NRG23040620222334757 3338575829 07/06/2022 Ammoru Ammoru 0202025WL0031934 00415 SBIN0003254 1542 26/07/2022 No Such Account
19335 AP0202025_060522APB_FTO_41959 0202025000NRG23050520220857946 1388439781 06/05/2022 anoosha anoosha 0202025WL0013881 00048 BKID0005669 1032 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19336 AP0202025_060522APB_FTO_43086 0202025000NRG23060520220878451 1388559549 06/05/2022 Lakshmi Lakshmi 0202025WL0014155 00684 APGV0002265 1324 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19337 AP0202025_060522APB_FTO_43086 0202025000NRG23060520220912917 1388559620 06/05/2022 Ramanamma Ramanamma 0202025WL0014532 00684 APGV0002265 626 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19338 AP0202025_060522APB_FTO_43086 0202025000NRG23060520220913205 1388559611 06/05/2022 ramanamma ramanamma 0202025WL0014532 00684 APGV0002265 1252 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19339 AP0202025_070622FTO_75887 0202025000NRG23060620222363085 3338576000 07/06/2022 SIMMALA MANI SIMMALA MANI 0202025WL0032222 00468 UBIN0821641 1542 26/07/2022 No Such Account
19340 AP0202025_070522APB_FTO_44264 0202025000NRG23070520220934138 1367939410 07/05/2022 Narasayyamma Narasayyamma 0202025WL0014756 00684 APGV0002265 936 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19341 AP0202025_070522APB_FTO_44264 0202025000NRG23070520220949773 1367939439 07/05/2022 Lakshmi Lakshmi 0202025WL0014909 00684 APGV0002265 720 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19342 AP0202025_080522APB_FTO_44477 0202025000NRG23070520220981188 1367761195 08/05/2022 Lakshmi Lakshmi 0202025WL0015254 00415 SBIN0003254 840 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19343 AP0202025_070722APB_FTO_128022 0202025000NRG23070720223486836 07/07/2022 Sitamma Sitamma 0202025WL0048737 00684 APGV0002265 504 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19344 AP0202025_070722APB_FTO_128022 0202025000NRG23070720223487129 07/07/2022 Adinaaraayana Adinaaraayana 0202025WL0048741 00684 APGV0002265 364 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19345 AP0202025_070722APB_FTO_128022 0202025000NRG23070720223487130 07/07/2022 Ramu Ramu 0202025WL0048741 00684 APGV0002265 1092 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19346 AP0202025_070722APB_FTO_128022 0202025000NRG23070720223487131 07/07/2022 Yerramma Yerramma 0202025WL0048741 00684 APGV0002265 1092 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19347 AP0202025_080323APB_FTO_410182 0202025000NRG23080320234853947 0411329130 08/03/2023 Acchiyyamma Acchiyyamma 0202025WL199204 00415 SBIN0003254 646 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19348 AP0202025_100622APB_FTO_82860 0202025000NRG23080620222486285 N062201E78F541 10/06/2022 Suramma Suramma 0202025WL0033697 00684 APGV0002265 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19349 AP0202025_100323APB_FTO_413201 0202025000NRG23100320234920936 0411340470 10/03/2023 sathish sathish 0202025WL200719 00415 SBIN0003254 489 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19350 AP0202025_100323APB_FTO_413201 0202025000NRG23100320234920996 0411340414 10/03/2023 meenaa meenaa 0202025WL200719 00684 APGV0002265 1466 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19351 AP0202025_100522APB_FTO_47734 0202025000NRG23100520221072972 1438871130 10/05/2022 Appalanaayudu Appalanaayudu 0202025WL0016238 00415 SBIN0003254 1253 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19352 AP0202024_270522FTO_64505 0202024000NRG23270520221909958 3332407562 27/05/2022 tejaswini tejaswini 0202024WL0026389 00415 SBIN0002768 968 26/07/2022 No Such Account
19353 AP0202024_270522APB_FTO_64546 0202024000NRG23270520221913490 3332164390 27/05/2022 Lakshmi Lakshmi 0202024WL0026436 00468 UBIN0827461 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19354 AP0202024_270522APB_FTO_64546 0202024000NRG23270520221928115 3332164509 27/05/2022 Appamma Appamma 0202024WL0026654 00415 SBIN0002768 495 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19355 AP0202024_270522APB_FTO_64546 0202024000NRG23270520221928188 3332164898 27/05/2022 Satyavati Satyavati 0202024WL0026654 00684 APGV0002238 2227 27/07/2022 Aadhaar Number not Mapped to Account Number
19356 AP0202024_270522APB_FTO_64546 0202024000NRG23270520221928280 3332164685 27/05/2022 Jyoti Jyoti 0202024WL0026654 00684 APGV0002238 990 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19357 AP0202024_280522APB_FTO_65847 0202024000NRG23270520221930188 N052202D399B11 28/05/2022 Soorinaayudu Soorinaayudu 0202024WL0026703 00684 APGV0002238 1030 18/08/2022 Aadhaar Number not Mapped to Account Number
19358 AP0202024_280522APB_FTO_65786 0202024000NRG23270520221938435 N052202D09FA11 28/05/2022 Lakshmanarao Lakshmanarao 0202024WL0026775 00684 APGV0002218 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19359 AP0202024_271222APB_FTO_332204 0202024000NRG23271220223846656 8595282919 27/12/2022 paapayya paapayya 0202024WL0151921 00684 APGV0002218 3598 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19360 AP0202024_271222APB_FTO_332204 0202024000NRG23271220223846659 8595282917 27/12/2022 Pyditalli Pyditalli 0202024WL0151923 00684 APGV0002238 3598 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19361 AP0202024_280223APB_FTO_398740 0202024000NRG23280220234627690 0241075983 28/02/2023 Anasooya Anasooya 0202024WL193720 00415 SBIN0002768 1103 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19362 AP0202024_280223APB_FTO_398740 0202024000NRG23280220234633114 0241075962 28/02/2023 Lakshmi Lakshmi 0202024WL193801 00415 SBIN0002768 1295 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19363 AP0202024_280223APB_FTO_398740 0202024000NRG23280220234633142 0241075411 28/02/2023 surya rao surya rao 0202024WL193801 00468 UBIN0904341 863 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19364 AP0202024_280223APB_FTO_398740 0202024000NRG23280220234640224 0241075614 28/02/2023 Adilakshmi Adilakshmi 0202024WL193966 00684 APGV0002238 1082 29/03/2023 Aadhaar Number not Mapped to Account Number
19365 AP0202024_280722APB_FTO_148637 0202024000NRG23280720223572792 3562576361 28/07/2022 kalavathi kalavathi 0202024WL0058434 00684 APGV0002218 1326 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19366 AP0202024_280722APB_FTO_148637 0202024000NRG23280720223572796 3562576347 28/07/2022 Naaraayanamma Naaraayanamma 0202024WL0058434 00684 APGV0002238 1105 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19367 AP0202024_290422APB_FTO_34455 0202024000NRG23290420220574992 1243053543 29/04/2022 Lakshmi Lakshmi 0202024WL0010342 00468 UBIN0827461 834 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19368 AP0202024_310522APB_FTO_68848 0202024000NRG23310520222047799 N0522032D370D1 31/05/2022 CHANDRIKA CHANDRIKA 0202024WL0028244 00684 APGV0002238 410 17/08/2022 A/c Blocked or Frozen
19369 AP0202024_310522APB_FTO_68848 0202024000NRG23310520222048198 N0522032D36AD1 31/05/2022 Appalanayudu Appalanayudu 0202024WL0028244 00415 SBIN0002768 410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19370 AP0202024_310522APB_FTO_68848 0202024000NRG23310520222048230 N0522032D36BA1 31/05/2022 sai sai 0202024WL0028244 00415 SBIN0002768 410 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19371 AP0202025_211022FTO_249759 0202025000NRG22111020224918257 6985724984 21/10/2022 Paapaalamma Paapaalamma 0202025WL2139264 00684 APGV0002236 665 07/12/2022 Account closed
19372 AP0202025_100522APB_FTO_47831 0202025000NRG23100520221082426 1438902567 10/05/2022 Raamu Raamu 0202025WL0016268 00415 SBIN0003254 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19373 AP0202025_100522APB_FTO_47831 0202025000NRG23100520221082504 1438902667 10/05/2022 Satyam Satyam 0202025WL0016268 00415 SBIN0003254 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19374 AP0202025_100522APB_FTO_47734 0202025000NRG23100520221082540 1438871472 10/05/2022 Appalamma Appalamma 0202025WL0016268 00415 SBIN0003254 510 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19375 AP0202025_100522APB_FTO_47734 0202025000NRG23100520221082559 1438871168 10/05/2022 ramadevi ramadevi 0202025WL0016268 00468 UBIN0821641 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19376 AP0202025_100522APB_FTO_47831 0202025000NRG23100520221085808 1438902563 10/05/2022 Varalakshmi Varalakshmi 0202025WL0016286 00415 SBIN0003254 1152 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19377 AP0202025_100522APB_FTO_47734 0202025000NRG23100520221087630 1438871013 10/05/2022 Raamu Raamu 0202025WL0016301 00684 APGV0003329 850 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19378 AP0202025_100522APB_FTO_47902 0202025000NRG23100520221098593 1438862918 10/05/2022 Anasurya Anasurya 0202025WL0016391 00468 UBIN0821641 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19379 AP0202025_100522APB_FTO_47734 0202025000NRG23100520221107520 1438871008 10/05/2022 Imdira Imdira 0202025WL0016454 00048 BKID0005669 1474 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19380 AP0202025_100522APB_FTO_47902 0202025000NRG23100520221108383 1438862899 10/05/2022 laxmi laxmi 0202025WL0016459 00468 UBIN0821641 1356 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19381 AP0202025_100522APB_FTO_47734 0202025000NRG23100520221116650 1438871134 10/05/2022 Appayyamma Appayyamma 0202025WL0016522 00415 SBIN0003254 1296 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19382 AP0202025_100522APB_FTO_47734 0202025000NRG23100520221116689 1438871154 10/05/2022 ramu ramu 0202025WL0016522 00415 SBIN0003254 1090 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19383 AP0202025_140522FTO_51332 0202025000NRG23120520221204680 1638937854 14/05/2022 Paidiraaju Paidiraaju 0202025WL0017736 00684 APGV0002217 155 27/05/2022 Account closed
19384 AP0202025_130922FTO_201940 0202025000NRG23120920223649091 6987179656 13/09/2022 paditalli paditalli 0202025WL0083599 00684 APGV0002235 1484 07/12/2022 Account closed
19385 AP0202025_140422APB_FTO_15199 0202025000NRG23130420220040374 1201001172 14/04/2022 Satyavati Satyavati 0202025WL0001803 00468 UBIN0821641 950 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19386 AP0202025_140422APB_FTO_15199 0202025000NRG23130420220040455 1201001265 14/04/2022 Varalakshmi Varalakshmi 0202025WL0001803 00415 SBIN0003254 950 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19387 AP0202025_140622APB_FTO_88193 0202025000NRG23130620222718736 3337924045 14/06/2022 Appanna Appanna 0202025WL0036645 00415 SBIN0003254 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19388 AP0202025_140223APB_FTO_382045 0202025000NRG23140220234297399 0238818838 14/02/2023 Cinnappili Cinnappili 0202025WL184613 00415 SBIN0003254 908 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19389 AP0202025_170522APB_FTO_53660 0202025000NRG23140520221282835 1700593597 17/05/2022 ISwaramma ISwaramma 0202025WL0018722 00684 APGV0002265 705 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19390 AP0202025_170522APB_FTO_53660 0202025000NRG23140520221283110 1700593531 17/05/2022 Lakshmi Lakshmi 0202025WL0018722 00684 APGV0002265 940 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19391 AP0202025_010323APB_FTO_402241 0202025000NRG23010320234677134 0238895661 01/03/2023 Ramana Ramana 0202025WL194980 00415 SBIN0003254 1320 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19392 AP0202025_010522APB_FTO_37050 0202025000NRG23010520220712061 1121123744 01/05/2022 Ratnalau Ratnalau 0202025WL0011894 00684 APGV0002265 1318 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19393 AP0202025_010522APB_FTO_37077 0202025000NRG23010520220719068 1121141136 01/05/2022 Appayyamma Appayyamma 0202025WL0011944 00415 SBIN0003254 797 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19394 AP0202025_010522APB_FTO_37077 0202025000NRG23010520220719102 1121141094 01/05/2022 Appayyamma Appayyamma 0202025WL0011944 00415 SBIN0003254 598 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19395 AP0202025_010722APB_FTO_120858 0202025000NRG23010720223404307 01/07/2022 Paidamma Paidamma 0202025WL0046380 00684 APGV0002265 919 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19396 AP0202025_010722APB_FTO_120858 0202025000NRG23010720223404334 01/07/2022 Satyam Satyam 0202025WL0046380 00684 APGV0002265 919 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19397 AP0202025_010722APB_FTO_120927 0202025000NRG23010720223407820 01/07/2022 satyavathi satyavathi 0202025WL0046421 00684 APGV0002217 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19398 AP0202025_020522APB_FTO_38348 0202025000NRG23020520220773849 1349526044 02/05/2022 Satyam Satyam 0202025WL0012436 00415 SBIN0003254 560 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19399 AP0202025_020522APB_FTO_38348 0202025000NRG23020520220795018 1349526313 02/05/2022 Suramma Suramma 0202025WL0012739 00684 APGV0002265 760 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19400 AP0202025_030522APB_FTO_39122 0202025000NRG23020520220807681 1330715561 03/05/2022 PYDINAIDU PYDINAIDU 0202025WL0012915 00415 SBIN0003254 674 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19401 AP0202025_030522APB_FTO_39122 0202025000NRG23020520220807723 1330715599 03/05/2022 Appalanaaraayana Appalanaaraayana 0202025WL0012915 00415 SBIN0003254 809 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19402 AP0202025_020822APB_FTO_154816 0202025000NRG23020820223580682 N08220017E3C91 02/08/2022 ammoru ammoru 0202025WL0060412 00415 SBIN0003254 1075 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19403 AP0202025_030323APB_FTO_405112 0202025000NRG23030320234721050 0411287398 03/03/2023 govindamma govindamma 0202025WL196101 00684 APGV0002265 1246 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19404 AP0202025_100622APB_FTO_80981 0202025000NRG23040620222323112 3338080657 10/06/2022 Appalaswaami Appalaswaami 0202025WL0031819 00415 SBIN0003254 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19405 AP0202025_070223APB_FTO_376009 0202025000NRG23070220234144032 8715763822 07/02/2023 venkatalaxmi venkatalaxmi 0202025WL179766 00684 APGV0002236 1163 14/02/2023 Aadhaar Number not Mapped to Account Number
19406 AP0202025_070522FTO_44131 0202025000NRG23070520220935228 1368041242 07/05/2022 Venkatalakshmi Venkatalakshmi 0202025WL0014773 00415 SBIN0003254 858 19/05/2022 No Such Account
19407 AP0202025_080522APB_FTO_44496 0202025000NRG23070520220949660 1438432128 08/05/2022 Gouri Gouri 0202025WL0014909 00684 APGV0002265 720 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19408 AP0202025_080522APB_FTO_44496 0202025000NRG23070520220949681 1438432151 08/05/2022 Yerramma Yerramma 0202025WL0014909 00684 APGV0002265 600 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19409 AP0202025_080522APB_FTO_44496 0202025000NRG23070520220959579 1438432163 08/05/2022 Bamgaarayya Bamgaarayya 0202025WL0015008 00684 APGV0002265 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19410 AP0202024_260223APB_FTO_395054 0202024000NRG23260220234576607 0241122272 26/02/2023 venkatrao venkatrao 0202024WL192656 00415 SBIN0002768 460 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19411 AP0202024_260223APB_FTO_395054 0202024000NRG23260220234576608 0241122626 26/02/2023 SATYAVATHI SATYAVATHI 0202024WL192656 00684 APGV0002238 460 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19412 AP0202024_260223APB_FTO_395054 0202024000NRG23260220234576619 0241122616 26/02/2023 BHARATHI BHARATHI 0202024WL192656 00684 APGV0002238 1150 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19413 AP0202024_260223APB_FTO_395054 0202024000NRG23260220234576629 0241122548 26/02/2023 RAMA RAMA 0202024WL192656 00684 APGV0002238 1150 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19414 AP0202024_260223APB_FTO_395054 0202024000NRG23260220234576641 0241122528 26/02/2023 KRISHNAVENI KRISHNAVENI 0202024WL192656 00684 APGV0002238 1150 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19415 AP0202024_260223APB_FTO_395054 0202024000NRG23260220234576661 0241122562 26/02/2023 RAMANAMMA RAMANAMMA 0202024WL192656 00684 APGV0002238 1150 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19416 AP0202024_260223APB_FTO_395054 0202024000NRG23260220234576667 0241122208 26/02/2023 RADHA RADHA 0202024WL192656 00415 SBIN0002768 1150 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19417 AP0202024_260223APB_FTO_395054 0202024000NRG23260220234576669 0241122639 26/02/2023 LAKSHMUMAMMA LAKSHMUMAMMA 0202024WL192656 00415 SBIN0002768 1150 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19418 AP0202024_270522FTO_64534 0202024000NRG23270520221927265 3332415978 27/05/2022 kannamma kannamma 0202024WL0026638 00684 APGV0002218 754 26/07/2022 No Such Account
19419 AP0202024_270522FTO_64534 0202024000NRG23270520221927272 3332415987 27/05/2022 saavitri saavitri 0202024WL0026638 00684 APGV0002218 502 26/07/2022 No Such Account
19420 AP0202024_270522FTO_64534 0202024000NRG23270520221927404 3332415983 27/05/2022 Paidamma Paidamma 0202024WL0026638 00684 APGV0002218 1005 26/07/2022 No Such Account
19421 AP0202024_270522FTO_64534 0202024000NRG23270520221928208 3332416004 27/05/2022 Kumari Kumari 0202024WL0026654 00684 APGV0002275 742 26/07/2022 Account closed
19422 AP0202024_270622FTO_109708 0202024000NRG23270620223271621 N06220373BD831 27/06/2022 satyanrayana satyanrayana 0202024WL0044078 00684 APGV0002238 800 19/08/2022 No Such Account
19423 AP0202024_280123APB_FTO_362199 0202024000NRG23280120233987642 8615712389 28/01/2023 Suryakumari Suryakumari 0202024WL0172752 00684 APGV0002238 1013 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19424 AP0202024_280123APB_FTO_362199 0202024000NRG23280120233987644 8615712296 28/01/2023 Lakshmi Lakshmi 0202024WL0172752 00684 APGV0002238 1013 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19425 AP0202024_280123APB_FTO_362199 0202024000NRG23280120233988149 8615712320 28/01/2023 Anasooya Anasooya 0202024WL0172775 00415 SBIN0002768 890 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19426 AP0202024_280223APB_FTO_398751 0202024000NRG23280220234646604 0241067863 28/02/2023 Sooramma Sooramma 0202024WL194137 00684 APGV0002238 1240 29/03/2023 Aadhaar Number not Mapped to Account Number
19427 AP0202024_280223APB_FTO_398751 0202024000NRG23280220234646730 0241067577 28/02/2023 laxmanarao laxmanarao 0202024WL194137 00684 APGV0002218 1240 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19428 AP0202024_290722APB_FTO_150320 0202024000NRG23290720223575396 N072202B6D6391 29/07/2022 Satyavamma Satyavamma 0202024WL0059093 00684 APGV0002218 1151 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19429 AP0202024_300323APB_FTO_445950 0202024000NRG23300320235468293 1188160498 30/03/2023 ramulamma ramulamma 0202024WL213028 00684 APGV0002218 1145 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19430 AP0202025_080522APB_FTO_44496 0202025000NRG23070520220981253 1438432062 08/05/2022 Saraswati Saraswati 0202025WL0015254 00415 SBIN0003254 700 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19431 AP0202025_100622APB_FTO_80981 0202025000NRG23070620222395077 3338080777 10/06/2022 Kondamma Kondamma 0202025WL0032638 00684 APGV0002217 599 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19432 AP0202025_100622APB_FTO_80981 0202025000NRG23070620222395394 3338080815 10/06/2022 polamma polamma 0202025WL0032638 00684 APGV0002265 399 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19433 AP0202025_100622APB_FTO_82912 0202025000NRG23080620222492270 3338073571 10/06/2022 naaraayana naaraayana 0202025WL0033752 00684 APGV0002217 769 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19434 AP0202025_110622APB_FTO_83071 0202025000NRG23080620222505740 3338057884 11/06/2022 Kamakshamma Kamakshamma 0202025WL0033915 00684 APGV0002265 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19435 AP0202025_110622APB_FTO_83071 0202025000NRG23080620222505968 3338057850 11/06/2022 bhudevi bhudevi 0202025WL0033915 00684 APGV0002265 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19436 AP0202025_080722FTO_128998 0202025000NRG23080720223491568 08/07/2022 Ganapati Ganapati 0202025WL0049063 00415 SBIN0003254 476 18/08/2022 No Such Account
19437 AP0202025_110622APB_FTO_83071 0202025000NRG23090620222571966 3338057848 11/06/2022 KARUNA KARUNA 0202025WL0034857 00684 APGV0002265 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19438 AP0202025_090822FTO_160762 0202025000NRG23090820223593490 4068527259 09/08/2022 SIMMALA MANI SIMMALA MANI 0202025WL0064258 00468 UBIN0821641 600 20/08/2022 No Such Account
19439 AP0202025_110622APB_FTO_83082 0202025000NRG23100620222625493 3338020225 11/06/2022 Raamulu Raamulu 0202025WL0035513 00684 APGV0002265 771 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19440 AP0202025_110622APB_FTO_83082 0202025000NRG23100620222628724 3338020315 11/06/2022 Narasayyamma Narasayyamma 0202025WL0035562 00684 APGV0002265 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19441 AP0202025_110622APB_FTO_83082 0202025000NRG23100620222628931 3338020282 11/06/2022 manoj manoj 0202025WL0035564 00415 SBIN0003254 848 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19442 AP0202025_120223APB_FTO_379299 0202025000NRG23110220234242006 8839882863 12/02/2023 narayanarao narayanarao 0202025WL182950 00048 BKID0005669 602 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19443 AP0202025_110522APB_FTO_48497 0202025000NRG23110520221132221 1440794294 11/05/2022 Narayanamma Narayanamma 0202025WL0016658 00415 SBIN0003254 1532 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19444 AP0202025_120622APB_FTO_84076 0202025000NRG23110620222679066 3337988157 12/06/2022 Appalanarasamma Appalanarasamma 0202025WL0036077 00415 SBIN0003254 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19445 AP0202025_120223APB_FTO_379367 0202025000NRG23120220234250235 8839847704 12/02/2023 Ankamma Ankamma 0202025WL183221 00684 APGV0002265 926 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19446 AP0202025_120223APB_FTO_379365 0202025000NRG23120220234250307 8839847861 12/02/2023 sathish sathish 0202025WL183221 00415 SBIN0003254 370 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19447 AP0202025_120223APB_FTO_379367 0202025000NRG23120220234250368 8839847717 12/02/2023 govindamma govindamma 0202025WL183221 00684 APGV0002265 1111 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19448 AP0202025_120223APB_FTO_379367 0202025000NRG23120220234250397 8839847638 12/02/2023 Sooryudu Sooryudu 0202025WL183221 00684 APGV0002265 556 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19449 AP0202024_310522FTO_68826 0202024000NRG23300520222039634 N0522032D37F01 31/05/2022 santhoshi santhoshi 0202024WL0028142 00415 SBIN0002768 728 17/08/2022 No Such Account
19450 AP0202024_310522FTO_68826 0202024000NRG23300520222039674 N0522032D37851 31/05/2022 Chintamma Chintamma 0202024WL0028143 00684 APGV0002236 1061 17/08/2022 No Such Account
19451 AP0202024_310522FTO_68826 0202024000NRG23300520222040772 N0522032D37801 31/05/2022 asha bebi asha bebi 0202024WL0028151 00684 APGV0002218 1051 17/08/2022 No Such Account
19452 AP0202024_301122FTO_299064 0202024000NRG23301120223786043 7034355112 30/11/2022 AppalaraAJU AppalaraAJU 0202024WL0136523 00684 APGV0002275 3598 09/12/2022 No Such Account
19453 AP0202024_310522FTO_68826 0202024000NRG23310520222047999 N0522032D378B1 31/05/2022 satyanrayana satyanrayana 0202024WL0028244 00684 APGV0002238 821 17/08/2022 No Such Account
19454 AP0202025_090622APB_FTO_78935 0202025000NRG23010620222178035 N062201E7C5AE1 09/06/2022 Tavudu Tavudu 0202025WL0029781 00415 SBIN0003254 420 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19455 AP0202025_090622APB_FTO_78935 0202025000NRG23010620222178061 N062201E7C5641 09/06/2022 Cinnammi Cinnammi 0202025WL0029781 00415 SBIN0003254 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19456 AP0202025_020522APB_FTO_38393 0202025000NRG23020520220759736 1349480663 02/05/2022 Raamu Raamu 0202025WL0012245 00415 SBIN0003254 701 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19457 AP0202025_020522APB_FTO_38393 0202025000NRG23020520220759773 1349480600 02/05/2022 Raamulamma Raamulamma 0202025WL0012245 00415 SBIN0003254 701 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19458 AP0202025_020522APB_FTO_38393 0202025000NRG23020520220759829 1349480685 02/05/2022 Appalamma Appalamma 0202025WL0012245 00415 SBIN0003254 561 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19459 AP0202025_020522APB_FTO_38393 0202025000NRG23020520220759847 1349480568 02/05/2022 ramadevi ramadevi 0202025WL0012245 00468 UBIN0821641 561 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19460 AP0202025_020522APB_FTO_38393 0202025000NRG23020520220795765 1349480778 02/05/2022 Vaanisri Vaanisri 0202025WL0012755 00684 APGV0002265 355 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19461 AP0202025_030522FTO_39088 0202025000NRG23020520220807291 1424108320 03/05/2022 Ramana Ramana 0202025WL0012914 00415 SBIN0003254 597 21/05/2022 Account closed
19462 AP0202025_040722FTO_122520 0202025000NRG23020720223428520 04/07/2022 Gurumurti Gurumurti 0202025WL0046843 00684 APGV0002235 690 18/08/2022 No Such Account
19463 AP0202025_090622APB_FTO_79019 0202025000NRG23030620222273209 3338082330 09/06/2022 Lakshmi Lakshmi 0202025WL0030960 00684 APGV0002265 1180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19464 AP0202025_090622APB_FTO_79019 0202025000NRG23030620222273238 3338082329 09/06/2022 KARUNA KARUNA 0202025WL0030960 00684 APGV0002265 1416 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19465 AP0202025_090622APB_FTO_79019 0202025000NRG23030620222273271 3338082432 09/06/2022 guramma guramma 0202025WL0030960 00684 APGV0002265 1180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19466 AP0202025_090622APB_FTO_79019 0202025000NRG23030620222273275 3338082146 09/06/2022 sathish sathish 0202025WL0030960 00415 SBIN0003254 472 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19467 AP0202025_090622APB_FTO_79019 0202025000NRG23030620222273363 3338082328 09/06/2022 ramanamma ramanamma 0202025WL0030960 00684 APGV0002265 944 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19468 AP0202025_100622APB_FTO_82516 0202025000NRG23040620222319680 3338126249 10/06/2022 Paidamma Paidamma 0202025WL0031787 00684 APGV0002265 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19469 AP0202025_100622APB_FTO_82516 0202025000NRG23040620222319707 3338126229 10/06/2022 Satyam Satyam 0202025WL0031787 00684 APGV0002265 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19470 AP0202025_060522APB_FTO_41952 0202025000NRG23050520220866059 1388582901 06/05/2022 Anasooyamma Anasooyamma 0202025WL0014003 00415 SBIN0003254 1346 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19471 AP0202025_050722APB_FTO_124516 0202025000NRG23050720223446960 N0722008325701 05/07/2022 Narayana Narayana 0202025WL0047401 00045 BARB0PUSAPA 975 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19472 AP0202025_060722APB_FTO_125358 0202025000NRG23050720223462158 N072200904E311 06/07/2022 Raamu Raamu 0202025WL0047867 00684 APGV0003329 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19473 AP0202025_080922FTO_197775 0202025000NRG23050920223634451 6863329088 08/09/2022 asirappadu asirappadu 0202025WL0079150 00468 UBIN0821641 1028 03/12/2022 Account closed
19474 AP0202025_070522APB_FTO_43173 0202025000NRG23060520220878532 1424438021 07/05/2022 polamma polamma 0202025WL0014155 00684 APGV0002265 1324 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19475 AP0202025_070522APB_FTO_43173 0202025000NRG23060520220916004 1424437948 07/05/2022 Surappamma Surappamma 0202025WL0014553 00684 APGV0002265 1296 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19476 AP0202025_070522APB_FTO_43173 0202025000NRG23060520220916007 1424438172 07/05/2022 Satyam Satyam 0202025WL0014553 00684 APGV0002265 1080 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19477 AP0202025_070522APB_FTO_43173 0202025000NRG23060520220916048 1424438009 07/05/2022 Appayyamma Appayyamma 0202025WL0014553 00684 APGV0002265 648 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19478 AP0202025_070522APB_FTO_43173 0202025000NRG23060520220917451 1424437994 07/05/2022 Appalanarasamma Appalanarasamma 0202025WL0014565 00684 APGV0002265 1447 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19479 AP0202025_070522APB_FTO_43173 0202025000NRG23060520220917462 1424438347 07/05/2022 Gouramma Gouramma 0202025WL0014565 00684 APGV0002265 1447 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19480 AP0202025_070522APB_FTO_43173 0202025000NRG23060520220918432 1424438222 07/05/2022 Sooramma Sooramma 0202025WL0014596 00684 APGV0002265 509 21/05/2022 Aadhaar Number not Mapped to Account Number
19481 AP0202025_080922FTO_197775 0202025000NRG23060920223638316 6863329074 08/09/2022 Padma Padma 0202025WL0079994 00415 SBIN0003254 1542 03/12/2022 Account closed
19482 AP0202025_080922FTO_197775 0202025000NRG23060920223638317 6863329075 08/09/2022 Padma Padma 0202025WL0079994 00415 SBIN0003254 1470 03/12/2022 Account closed
19483 AP0202025_080922FTO_197775 0202025000NRG23060920223638318 6863329076 08/09/2022 Padma Padma 0202025WL0079994 00415 SBIN0003254 1470 03/12/2022 Account closed
19484 AP0202025_080922FTO_197775 0202025000NRG23060920223638319 6863329077 08/09/2022 Padma Padma 0202025WL0079994 00415 SBIN0003254 1470 03/12/2022 Account closed
19485 AP0202025_080722APB_FTO_129028 0202025000NRG23070720223487871 08/07/2022 KARUNA KARUNA 0202025WL0048747 00684 APGV0002265 630 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19486 AP0202025_100622APB_FTO_82698 0202025000NRG23080620222494209 3338078425 10/06/2022 Mekalaappanna Mekalaappanna 0202025WL0033774 00415 SBIN0003254 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19487 AP0202025_080722APB_FTO_129028 0202025000NRG23080720223490236 08/07/2022 Satyanarayana Satyanarayana 0202025WL0048977 00415 SBIN0003254 1075 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19488 AP0202025_080722APB_FTO_129028 0202025000NRG23080720223491469 08/07/2022 Paidamma Paidamma 0202025WL0049063 00684 APGV0002265 951 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19489 AP0202025_080722APB_FTO_129028 0202025000NRG23080720223491495 08/07/2022 Satyam Satyam 0202025WL0049063 00684 APGV0002265 951 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19490 AP0202025_110622APB_FTO_83102 0202025000NRG23090620222552834 3338003162 11/06/2022 Paidamma Paidamma 0202025WL0034605 00684 APGV0002265 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19491 AP0202024_310522APB_FTO_68873 0202024000NRG23300520222039138 N0522032D54FB1 31/05/2022 Seeta Seeta 0202024WL0028141 00415 SBIN0002768 1451 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19492 AP0202024_010223APB_FTO_369921 0202024000NRG23310120234034232 8596328406 01/02/2023 RAMULAMMA RAMULAMMA 0202024WL0175006 00684 APGV0002238 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19493 AP0202024_010223APB_FTO_369921 0202024000NRG23310120234034235 8596328404 01/02/2023 Seetamma Seetamma 0202024WL0175006 00684 APGV0002238 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19494 AP0202024_010223APB_FTO_369921 0202024000NRG23310120234034261 8596328415 01/02/2023 Lakshmi Lakshmi 0202024WL0175006 00684 APGV0002238 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19495 AP0202024_010223APB_FTO_369921 0202024000NRG23310120234034264 8596328403 01/02/2023 Buccamma Buccamma 0202024WL0175006 00684 APGV0002238 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19496 AP0202024_010223APB_FTO_369921 0202024000NRG23310120234034271 8596328574 01/02/2023 Atchayamma Atchayamma 0202024WL0175006 00684 APGV0002238 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19497 AP0202024_310522APB_FTO_68840 0202024000NRG23310520222047282 N0522032D3D1B1 31/05/2022 Satyavamma Satyavamma 0202024WL0028243 00684 APGV0002218 1107 17/08/2022 Aadhaar Number not Mapped to Account Number
19498 AP0202024_310522APB_FTO_68873 0202024000NRG23310520222047390 N0522032D553C1 31/05/2022 Simhacalam Simhacalam 0202024WL0028243 00684 APGV0002238 664 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19499 AP0202024_310522APB_FTO_68873 0202024000NRG23310520222047498 N0522032D55591 31/05/2022 Seetamma Seetamma 0202024WL0028243 00684 APGV0002238 1107 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19500 AP0202024_310522APB_FTO_68840 0202024000NRG23310520222047543 N0522032D3CA61 31/05/2022 Nachchamma Nachchamma 0202024WL0028243 00468 UBIN0819158 1107 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19501 AP0202024_310522APB_FTO_68873 0202024000NRG23310520222047772 N0522032D54AC1 31/05/2022 Lakshmu Lakshmu 0202024WL0028244 00415 SBIN0002768 821 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19502 AP0202024_310522APB_FTO_68873 0202024000NRG23310520222047973 N0522032D54411 31/05/2022 Adilakshmi Adilakshmi 0202024WL0028244 00468 UBIN0819158 821 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19503 AP0202024_310522APB_FTO_68873 0202024000NRG23310520222053437 N0522032D55761 31/05/2022 Jatlamma Jatlamma 0202024WL0028306 00684 APGV0002238 1100 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19504 AP0202024_310522APB_FTO_68873 0202024000NRG23310520222053452 N0522032D562B1 31/05/2022 Kanakamam Kanakamam 0202024WL0028306 00684 APGV0002238 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19505 AP0202025_010522APB_FTO_37165 0202025000NRG23010520220733732 1121122563 01/05/2022 Imdira Imdira 0202025WL0012045 00048 BKID0005669 1306 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19506 AP0202025_010522APB_FTO_37165 0202025000NRG23010520220733886 1121122553 01/05/2022 Ramana Ramana 0202025WL0012045 00415 SBIN0003254 218 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19507 AP0202025_010722APB_FTO_120823 0202025000NRG23010720223387856 01/07/2022 Raamunaayudu Raamunaayudu 0202025WL0046131 00415 SBIN0003254 480 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19508 AP0202025_020522APB_FTO_37409 0202025000NRG23020520220752614 1438519960 02/05/2022 Rajamma Rajamma 0202025WL0012182 00684 APGV0002265 459 22/05/2022 Aadhaar Number not Mapped to Account Number
19509 AP0202025_020522APB_FTO_38402 0202025000NRG23020520220803499 1349467069 02/05/2022 Raamu Raamu 0202025WL0012843 00354 PUNB0795200 651 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19510 AP0202025_020522APB_FTO_38402 0202025000NRG23020520220803565 1349466920 02/05/2022 Ramanamma Ramanamma 0202025WL0012843 00468 UBIN0821641 651 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19511 AP0202025_030323APB_FTO_405179 0202025000NRG23030320234731424 0411205795 03/03/2023 Aadilakshmi Aadilakshmi 0202025WL196294 00684 APGV0002265 1429 12/04/2023 Aadhaar Number not Mapped to Account Number
19512 AP0202025_080822APB_FTO_160404 0202025000NRG23060820223590426 4068834240 08/08/2022 Mahesh Mahesh 0202025WL0063268 00468 UBIN0821641 220 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19513 AP0202025_080522FTO_44463 0202025000NRG23070520220978342 1438385926 08/05/2022 THOTAYYA THOTAYYA 0202025WL0015222 00048 BKID0005669 736 23/05/2022 Item cancelled
19514 AP0202025_080522FTO_44463 0202025000NRG23070520220978369 1438386000 08/05/2022 MARAGADA LAKSHMI MARAGADA LAKSHMI 0202025WL0015222 00468 UBIN0912247 736 23/05/2022 Item cancelled
19515 AP0202025_080522FTO_44463 0202025000NRG23070520220978385 1438385913 08/05/2022 Lakshmi Lakshmi 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19516 AP0202025_080522FTO_44463 0202025000NRG23070520220978391 1438385911 08/05/2022 Appanna Appanna 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19517 AP0202025_080522FTO_44463 0202025000NRG23070520220978423 1438385919 08/05/2022 Ammoramma Ammoramma 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19518 AP0202025_080522FTO_44463 0202025000NRG23070520220978428 1438385912 08/05/2022 Amkamma Amkamma 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19519 AP0202025_080522FTO_44463 0202025000NRG23070520220978452 1438385924 08/05/2022 Seetamma Seetamma 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19520 AP0202025_080522FTO_44463 0202025000NRG23070520220978459 1438385925 08/05/2022 POLAMMA POLAMMA 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19521 AP0202025_080522FTO_44463 0202025000NRG23070520220978498 1438385920 08/05/2022 danayamma danayamma 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19522 AP0202025_080522FTO_44463 0202025000NRG23070520220978514 1438385940 08/05/2022 vasupalli yarramma vasupalli yarramma 0202025WL0015222 00048 BKID0005669 736 23/05/2022 Item cancelled
19523 AP0202025_080522FTO_44463 0202025000NRG23070520220978527 1438385923 08/05/2022 polamma polamma 0202025WL0015222 00048 BKID0005669 442 23/05/2022 Item cancelled
19524 AP0202025_080522FTO_44463 0202025000NRG23070520220978545 1438385930 08/05/2022 ARUNA ARUNA 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19525 AP0202025_080522FTO_44463 0202025000NRG23070520220978552 1438385921 08/05/2022 THOTAMMA THOTAMMA 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19526 AP0202025_080522FTO_44463 0202025000NRG23070520220978564 1438385934 08/05/2022 yarramma yarramma 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19527 AP0202025_080522FTO_44463 0202025000NRG23070520220978573 1438385931 08/05/2022 sattamma sattamma 0202025WL0015222 00048 BKID0005669 736 23/05/2022 Item cancelled
19528 AP0202025_080522FTO_44463 0202025000NRG23070520220978579 1438385936 08/05/2022 seethamma seethamma 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19529 AP0202025_080522FTO_44463 0202025000NRG23070520220978589 1438385937 08/05/2022 narasayamma narasayamma 0202025WL0015222 00048 BKID0005669 736 23/05/2022 Item cancelled
19530 AP0202025_080522FTO_44463 0202025000NRG23070520220978599 1438385932 08/05/2022 appayyamma appayyamma 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19531 AP0202025_080522FTO_44463 0202025000NRG23070520220978604 1438385915 08/05/2022 appanna appanna 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19532 AP0202025_080522FTO_44463 0202025000NRG23070520220978606 1438385938 08/05/2022 lakshmi lakshmi 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19533 AP0202025_080522FTO_44463 0202025000NRG23070520220978607 1438385918 08/05/2022 laxmamma laxmamma 0202025WL0015222 00048 BKID0005669 736 23/05/2022 Item cancelled
19534 AP0202025_080522FTO_44463 0202025000NRG23070520220978608 1438385929 08/05/2022 TOTAMMA TOTAMMA 0202025WL0015222 00048 BKID0005669 736 23/05/2022 Item cancelled
19535 AP0202025_080522FTO_44463 0202025000NRG23070520220978611 1438385928 08/05/2022 Narsimhulu Narsimhulu 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19536 AP0202025_080522FTO_44463 0202025000NRG23070520220978612 1438385917 08/05/2022 Ankamma Ankamma 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19537 AP0202025_080522FTO_44463 0202025000NRG23070520220978613 1438385914 08/05/2022 rama lakshmi rama lakshmi 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19538 AP0202025_080522FTO_44463 0202025000NRG23070520220978615 1438385922 08/05/2022 dhanayyamma dhanayyamma 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19539 AP0202025_080522FTO_44463 0202025000NRG23070520220978616 1438385935 08/05/2022 yarrayyamma yarrayyamma 0202025WL0015222 00048 BKID0005669 589 23/05/2022 Item cancelled
19540 AP0202025_080522FTO_44463 0202025000NRG23070520220978617 1438385927 08/05/2022 Nukamma Nukamma 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19541 AP0202025_080522FTO_44463 0202025000NRG23070520220978676 1438385933 08/05/2022 kamakshamma kamakshamma 0202025WL0015222 00048 BKID0005669 736 23/05/2022 Item cancelled
19542 AP0202025_080522FTO_44463 0202025000NRG23070520220978678 1438385939 08/05/2022 naresh naresh 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19543 AP0202025_080522FTO_44463 0202025000NRG23070520220978679 1438385916 08/05/2022 laxmimamma laxmimamma 0202025WL0015222 00048 BKID0005669 883 23/05/2022 Item cancelled
19544 AP0202025_080522FTO_44463 0202025000NRG23070520220981616 1438385999 08/05/2022 Srinu Srinu 0202025WL0015255 00468 UBIN0821641 883 23/05/2022 Item cancelled
19545 AP0202025_100622APB_FTO_82988 0202025000NRG23070620222428496 3338047874 10/06/2022 Tavudu Tavudu 0202025WL0032979 00415 SBIN0003254 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19546 AP0202025_100622APB_FTO_82988 0202025000NRG23070620222428525 3338047844 10/06/2022 Cinnammi Cinnammi 0202025WL0032979 00415 SBIN0003254 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19547 AP0202025_100622APB_FTO_82988 0202025000NRG23070620222432040 3338047815 10/06/2022 srinu srinu 0202025WL0033003 00415 SBIN0003254 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19548 AP0202025_070622FTO_75896 0202025000NRG23070620222432074 3338576930 07/06/2022 Sanyaasinaayudu Sanyaasinaayudu 0202025WL0033003 00684 APGV0002265 1542 26/07/2022 No Such Account
19549 AP0202025_080223APB_FTO_377273 0202025000NRG23080220234183696 8773866810 08/02/2023 Srinu Srinu 0202025WL180854 00415 SBIN0003254 923 15/02/2023 Aadhaar Number not Mapped to Account Number
19550 AP0202025_100622FTO_82873 0202025000NRG23080620222488963 3338576292 10/06/2022 Appalasuri Appalasuri 0202025WL0033725 00684 APGV0002235 472 26/07/2022 No Such Account
19551 AP0202025_100622FTO_82873 0202025000NRG23080620222494022 3338576380 10/06/2022 PINNINTI APPALANAIDU PINNINTI APPALANAIDU 0202025WL0033771 00415 SBIN0003254 1542 26/07/2022 Account closed
19552 AP0202025_100622FTO_82873 0202025000NRG23080620222499697 3338576400 10/06/2022 ramana ramana 0202025WL0033849 00415 SBIN0003254 1028 26/07/2022 Account closed
19553 AP0202025_100622APB_FTO_82819 0202025000NRG23080620222499719 3338135774 10/06/2022 RAMANA RAMANA 0202025WL0033849 00415 SBIN0003254 1542 27/07/2022 A/c Blocked or Frozen
19554 AP0202025_120522APB_FTO_49518 0202025000NRG23090520221037594 1440763000 12/05/2022 Saavitramma Saavitramma 0202025WL0015928 00415 SBIN0003254 1516 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19555 AP0202025_100622FTO_82873 0202025000NRG23090620222539286 3338576349 10/06/2022 Chinnakrishnamma Chinnakrishnamma 0202025WL0034462 00045 BARB0PUSAPA 1284 26/07/2022 No Such Account
19556 AP0202025_100622FTO_82873 0202025000NRG23090620222539318 3338576319 10/06/2022 Bamgaari Raamudu Bamgaari Raamudu 0202025WL0034462 00684 APGV0002235 1541 26/07/2022 No Such Account
19557 AP0202025_120522APB_FTO_49518 0202025000NRG23100520221072289 1440763116 12/05/2022 govindha govindha 0202025WL0016236 00354 PUNB0795200 683 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19558 AP0202025_120522APB_FTO_49518 0202025000NRG23100520221108345 1440762854 12/05/2022 Naaraayana Naaraayana 0202025WL0016459 00468 UBIN0821641 904 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19559 AP0202025_110622APB_FTO_83086 0202025000NRG23100620222629209 3338003681 11/06/2022 Kameswari Kameswari 0202025WL0035564 00684 APGV0002265 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19560 AP0202025_140622APB_FTO_88295 0202025000NRG23130620222714225 3337961792 14/06/2022 Satyavathi Satyavathi 0202025WL0036614 00415 SBIN0003254 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19561 AP0202025_140622FTO_88069 0202025000NRG23140620222734936 3338556521 14/06/2022 Sanyaasinaayudu Sanyaasinaayudu 0202025WL0036892 00684 APGV0002265 1285 26/07/2022 No Such Account
19562 AP0202025_140622APB_FTO_88295 0202025000NRG23140620222772732 3337961914 14/06/2022 Suramma Suramma 0202025WL0037277 00684 APGV0002265 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19563 AP0202025_140622APB_FTO_88278 0202025000NRG23140620222773757 3337949897 14/06/2022 naaraayana naaraayana 0202025WL0037290 00684 APGV0002217 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19564 AP0202025_140622FTO_88069 0202025000NRG23140620222783578 3338556369 14/06/2022 pandrinki achyutharao pandrinki achyutharao 0202025WL0037368 00415 SBIN0003254 1028 26/07/2022 No Such Account
19565 AP0202025_150323APB_FTO_417370 0202025000NRG23150320234988678 0411189095 15/03/2023 Cinnappili Cinnappili 0202025WL202735 00415 SBIN0003254 1447 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19566 AP0202025_150622FTO_90954 0202025000NRG23150620222829691 3338562344 15/06/2022 Kannamma Kannamma 0202025WL0037936 00415 SBIN0003254 771 26/07/2022 No Such Account
19567 AP0202025_150622FTO_90954 0202025000NRG23150620222850343 3338562289 15/06/2022 Ramana Ramana 0202025WL0038219 00684 APGV0002235 257 26/07/2022 No Such Account
19568 AP0202025_150622FTO_90954 0202025000NRG23150620222850427 3338562327 15/06/2022 Chinnakrishnamma Chinnakrishnamma 0202025WL0038219 00045 BARB0PUSAPA 1285 26/07/2022 No Such Account
19569 AP0202025_150622FTO_90954 0202025000NRG23150620222850463 3338562296 15/06/2022 Bamgaari Raamudu Bamgaari Raamudu 0202025WL0038219 00684 APGV0002235 1285 26/07/2022 No Such Account
19570 AP0202025_160323APB_FTO_418908 0202025000NRG23160320235043618 0411170337 16/03/2023 naaraayana naaraayana 0202025WL203815 00684 APGV0002235 1211 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19571 AP0202025_160422APB_FTO_19439 0202025000NRG23160420220072314 1204665284 16/04/2022 anoosha anoosha 0202025WL0002845 00048 BKID0005669 350 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19572 AP0202025_170522APB_FTO_54696 0202025000NRG23160520221349255 1700600114 17/05/2022 Naaraayanamma Naaraayanamma 0202025WL0019585 00415 SBIN0003254 943 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19573 AP0202025_170522APB_FTO_54696 0202025000NRG23160520221349266 1700600301 17/05/2022 Ramana Ramana 0202025WL0019585 00415 SBIN0003254 708 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19574 AP0202025_180223APB_FTO_386816 0202025000NRG23170220234363368 9212423309 18/02/2023 Appalanarasamma Appalanarasamma 0202025WL186720 00684 APGV0002265 1058 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19575 AP0202025_180223APB_FTO_386786 0202025000NRG23170220234372430 9212422185 18/02/2023 govindamma govindamma 0202025WL186855 00684 APGV0002265 1345 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19576 AP0202025_170522APB_FTO_54696 0202025000NRG23170520221377077 1700600316 17/05/2022 Raamu Raamu 0202025WL0019983 00684 APGV0003329 690 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19577 AP0202025_170522APB_FTO_54696 0202025000NRG23170520221378967 1700600081 17/05/2022 Satyavati Satyavati 0202025WL0020006 00468 UBIN0821641 940 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19578 AP0202025_170522APB_FTO_54719 0202025000NRG23170520221380484 1639353570 17/05/2022 Raajamma Raajamma 0202025WL0020013 00684 APGV0002265 791 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19579 AP0202025_170522APB_FTO_54705 0202025000NRG23170520221381712 1700599762 17/05/2022 Saavitramma Saavitramma 0202025WL0020018 00415 SBIN0003254 1020 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19580 AP0202025_170522APB_FTO_54719 0202025000NRG23170520221384276 1639353508 17/05/2022 Paarwati Paarwati 0202025WL0020031 00684 APGV0002235 365 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19581 AP0202025_110622APB_FTO_83075 0202025000NRG23090620222572090 3338060603 11/06/2022 ramanamma ramanamma 0202025WL0034857 00684 APGV0002265 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19582 AP0202025_120522FTO_49329 0202025000NRG23100520221110129 1441340633 12/05/2022 ramaNa ramaNa 0202025WL0016468 00415 SBIN0003254 1271 22/05/2022 No Such Account
19583 AP0202025_120522FTO_49329 0202025000NRG23100520221110170 1441340675 12/05/2022 Devara Gowri Devara Gowri 0202025WL0016468 00415 SBIN0003254 1525 22/05/2022 No Such Account
19584 AP0202025_110622APB_FTO_83075 0202025000NRG23100620222628374 3338060739 11/06/2022 Chinnayya Chinnayya 0202025WL0035559 00684 APGV0002265 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19585 AP0202025_120522FTO_49329 0202025000NRG23110520221136638 1441340617 12/05/2022 Ramulu Ramulu 0202025WL0016720 00675 DCBL0000197 1470 21/05/2022 No Such Account
19586 AP0202025_120522FTO_49329 0202025000NRG23110520221137091 1441340581 12/05/2022 polamma polamma 0202025WL0016742 00684 APGV0002217 1266 22/05/2022 No Such Account
19587 AP0202025_120522FTO_49329 0202025000NRG23110520221143043 1441340774 12/05/2022 SIMMALA MANI SIMMALA MANI 0202025WL0016823 00468 UBIN0821641 910 22/05/2022 No Such Account
19588 AP0202025_120522FTO_49329 0202025000NRG23110520221143069 1441340565 12/05/2022 DORA DUGA DORA DUGA 0202025WL0016823 00684 APGV0002217 840 22/05/2022 No Such Account
19589 AP0202025_120522FTO_49329 0202025000NRG23110520221151145 1441340658 12/05/2022 PINNINTI APPALANAIDU PINNINTI APPALANAIDU 0202025WL0016893 00415 SBIN0003254 1229 22/05/2022 Account closed
19590 AP0202025_120422APB_FTO_12573 0202025000NRG23120420220021593 1245002487 12/04/2022 Satyavathi Satyavathi 0202025WL0001030 00415 SBIN0003254 408 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19591 AP0202025_120422APB_FTO_12573 0202025000NRG23120420220021697 1245002566 12/04/2022 Ratnalau Ratnalau 0202025WL0001031 00684 APGV0002265 637 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19592 AP0202025_140522APB_FTO_51340 0202025000NRG23120520221209923 1639168684 14/05/2022 Varahalu Varahalu 0202025WL0017836 00684 APGV0002265 1249 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19593 AP0202025_140522APB_FTO_51340 0202025000NRG23120520221209963 1639168710 14/05/2022 Srinu Srinu 0202025WL0017836 00415 SBIN0003254 416 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19594 AP0202025_170522APB_FTO_53667 0202025000NRG23130520221257329 1700579094 17/05/2022 Kameswari Kameswari 0202025WL0018439 00684 APGV0002265 910 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19595 AP0202025_170522APB_FTO_53667 0202025000NRG23130520221257449 1700579246 17/05/2022 Bamgaarayya Bamgaarayya 0202025WL0018439 00684 APGV0002265 910 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19596 AP0202025_140622APB_FTO_88107 0202025000NRG23130620222715520 3337967775 14/06/2022 Santosh Santosh 0202025WL0036629 00415 SBIN0003254 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19597 AP0202025_140622APB_FTO_88107 0202025000NRG23130620222715571 3337968024 14/06/2022 Appalaramulu Appalaramulu 0202025WL0036629 00684 APGV0002265 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19598 AP0202025_140622APB_FTO_88107 0202025000NRG23130620222715605 3337967916 14/06/2022 Saraswati Saraswati 0202025WL0036629 00415 SBIN0003254 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19599 AP0202025_170522APB_FTO_53667 0202025000NRG23140520221294220 1700579173 17/05/2022 Seetaaratnam Seetaaratnam 0202025WL0018830 00684 APGV0002217 664 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19600 AP0202025_170522APB_FTO_53667 0202025000NRG23140520221294228 1700579183 17/05/2022 Gouri Gouri 0202025WL0018830 00684 APGV0002265 830 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19601 AP0202025_170522APB_FTO_53667 0202025000NRG23140520221294247 1700579210 17/05/2022 Yerramma Yerramma 0202025WL0018830 00684 APGV0002265 664 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19602 AP0202025_100622APB_FTO_82612 0202025000NRG23030620222280025 3338120235 10/06/2022 Narasayyamma Narasayyamma 0202025WL0031054 00684 APGV0002265 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19603 AP0202025_100622APB_FTO_82398 0202025000NRG23040620222319567 3338066230 10/06/2022 Appalanarasamma Appalanarasamma 0202025WL0031785 00684 APGV0002265 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19604 AP0202025_100622APB_FTO_82398 0202025000NRG23040620222321553 3338066249 10/06/2022 Appalaramulu Appalaramulu 0202025WL0031813 00684 APGV0002265 856 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19605 AP0202025_060522APB_FTO_43054 0202025000NRG23060520220913034 1388577871 06/05/2022 Komdamma Komdamma 0202025WL0014532 00684 APGV0002236 626 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19606 AP0202025_100622APB_FTO_80968 0202025000NRG23070620222395780 3338071504 10/06/2022 ammoru ammoru 0202025WL0032638 00415 SBIN0003254 798 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19607 AP0202025_080223APB_FTO_377252 0202025000NRG23080220234191448 8773866357 08/02/2023 Seerapu yarramma Seerapu yarramma 0202025WL181128 00684 APGV0002217 1542 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19608 AP0202025_100622APB_FTO_82849 0202025000NRG23080620222497599 3338129855 10/06/2022 Satyam Satyam 0202025WL0033803 00684 APGV0002265 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19609 AP0202025_080822APB_FTO_160424 0202025000NRG23080820223592652 4068834645 08/08/2022 DHANALAKSHMI DHANALAKSHMI 0202025WL0063983 00415 SBIN0003254 735 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19610 AP0202025_100622APB_FTO_82849 0202025000NRG23090620222540910 3338129552 10/06/2022 Appalanaayudu Appalanaayudu 0202025WL0034480 00415 SBIN0003254 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19611 AP0202025_100522APB_FTO_47699 0202025000NRG23100520221072986 1438865859 10/05/2022 Raamu Raamu 0202025WL0016238 00415 SBIN0003254 1503 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19612 AP0202025_100522APB_FTO_47699 0202025000NRG23100520221073091 1438866009 10/05/2022 DHANALAXMI DHANALAXMI 0202025WL0016238 00684 APGV0002235 1503 22/05/2022 Aadhaar Number not Mapped to Account Number
19613 AP0202025_100522APB_FTO_47816 0202025000NRG23100520221082284 1438864279 10/05/2022 Tavudu Tavudu 0202025WL0016268 00415 SBIN0003254 680 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19614 AP0202025_100522APB_FTO_47816 0202025000NRG23100520221082479 1438864192 10/05/2022 Raamulamma Raamulamma 0202025WL0016268 00415 SBIN0003254 850 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19615 AP0202025_100522APB_FTO_47699 0202025000NRG23100520221088916 1438865914 10/05/2022 Satyavathi Satyavathi 0202025WL0016306 00415 SBIN0003254 1196 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19616 AP0202025_100522APB_FTO_47699 0202025000NRG23100520221107622 1438865800 10/05/2022 Naaraayanamma Naaraayanamma 0202025WL0016454 00415 SBIN0003254 1474 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19617 AP0202025_110622APB_FTO_83078 0202025000NRG23100620222625442 3338006118 11/06/2022 Ramu Ramu 0202025WL0035513 00684 APGV0002265 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19618 AP0202025_110622APB_FTO_83078 0202025000NRG23100620222625443 3338006116 11/06/2022 Yerramma Yerramma 0202025WL0035513 00684 APGV0002265 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19619 AP0202025_110622APB_FTO_83078 0202025000NRG23100620222625548 3338006134 11/06/2022 Paiditalli Paiditalli 0202025WL0035513 00684 APGV0002217 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19620 AP0202025_110622APB_FTO_83078 0202025000NRG23100620222628432 3338006151 11/06/2022 Raamulamma Raamulamma 0202025WL0035559 00684 APGV0002265 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19621 AP0202025_100522FTO_47643 0202025000NRG23100520221082280 1441410841 10/05/2022 TOMPALA GOWRI TOMPALA GOWRI 0202025WL0016268 00415 SBIN0003254 1020 22/05/2022 No Such Account
19622 AP0202025_100522FTO_47643 0202025000NRG23100520221087267 1441410625 10/05/2022 korlayya korlayya 0202025WL0016299 00048 BKID0005669 566 22/05/2022 No Such Account
19623 AP0202025_100522FTO_47643 0202025000NRG23100520221087297 1441410574 10/05/2022 china ramulu china ramulu 0202025WL0016299 00684 APGV0002217 920 22/05/2022 No Such Account
19624 AP0202025_110522APB_FTO_48016 0202025000NRG23100520221093504 1440802156 11/05/2022 Raamu Raamu 0202025WL0016334 00354 PUNB0795200 1200 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19625 AP0202025_110522APB_FTO_48016 0202025000NRG23100520221122421 1440802404 11/05/2022 Rajamma Rajamma 0202025WL0016565 00684 APGV0002265 1465 22/05/2022 Aadhaar Number not Mapped to Account Number
19626 AP0202025_110522APB_FTO_48016 0202025000NRG23100520221122439 1440802406 11/05/2022 Maaramma Maaramma 0202025WL0016565 00684 APGV0002265 977 22/05/2022 Aadhaar Number not Mapped to Account Number
19627 AP0202025_110522APB_FTO_48016 0202025000NRG23100520221123823 1440802400 11/05/2022 Touvudu Touvudu 0202025WL0016578 00415 SBIN0003254 623 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19628 AP0202025_110522APB_FTO_48016 0202025000NRG23100520221123850 1440802260 11/05/2022 KRUPARAO KRUPARAO 0202025WL0016578 00415 SBIN0003254 1038 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19629 AP0202025_120223APB_FTO_379298 0202025000NRG23110220234241986 8839882957 12/02/2023 Yerramma Yerramma 0202025WL182950 00684 APGV0002265 1204 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19630 AP0202025_120522APB_FTO_49366 0202025000NRG23110520221131811 1440779591 12/05/2022 KURIYABABU KURIYABABU 0202025WL0016655 00048 BKID0005669 1234 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19631 AP0202025_120522APB_FTO_49345 0202025000NRG23110520221150617 1440786208 12/05/2022 Bamgaaramma Bamgaaramma 0202025WL0016893 00415 SBIN0003254 1025 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19632 AP0202025_120522APB_FTO_49366 0202025000NRG23110520221150785 1440779452 12/05/2022 PYDINAIDU PYDINAIDU 0202025WL0016893 00415 SBIN0003254 1229 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19633 AP0202025_120522APB_FTO_49366 0202025000NRG23110520221150829 1440779489 12/05/2022 Appalanaaraayana Appalanaaraayana 0202025WL0016893 00415 SBIN0003254 1229 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19634 AP0202025_120522APB_FTO_49345 0202025000NRG23110520221150988 1440786112 12/05/2022 Komdamma Komdamma 0202025WL0016893 00415 SBIN0003254 1229 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19635 AP0202025_120522APB_FTO_49496 0202025000NRG23110520221154089 1440760058 12/05/2022 Padma Padma 0202025WL0016960 00415 SBIN0003254 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19636 AP0202025_120622APB_FTO_84073 0202025000NRG23110620222678876 3337948451 12/06/2022 polamma polamma 0202025WL0036075 00684 APGV0002265 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19637 AP0202025_120622APB_FTO_84073 0202025000NRG23110620222679509 3337948397 12/06/2022 JAYALAKSHMI JAYALAKSHMI 0202025WL0036077 00415 SBIN0003254 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19638 AP0202025_130422FTO_12765 0202025000NRG23130420220022079 1244704741 13/04/2022 Ramulu Ramulu 0202025WL0001110 00675 DCBL0000197 1470 16/05/2022 No Such Account
19639 AP0202025_140522APB_FTO_51363 0202025000NRG23130520221253987 1639104078 14/05/2022 Appalanarasamma Appalanarasamma 0202025WL0018378 00684 APGV0002265 1221 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19640 AP0202025_140522APB_FTO_51363 0202025000NRG23130520221253992 1639104068 14/05/2022 Gouramma Gouramma 0202025WL0018378 00684 APGV0002265 1221 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19641 AP0202025_110622FTO_83138 0202025000NRG23080620222516082 3338562091 11/06/2022 appanna appanna 0202025WL0034018 00468 UBIN0821641 771 26/07/2022 No Such Account
19642 AP0202025_100522APB_FTO_47784 0202025000NRG23100520221082260 1438867729 10/05/2022 Sooribaabu Sooribaabu 0202025WL0016268 00415 SBIN0003254 510 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19643 AP0202025_100522APB_FTO_47784 0202025000NRG23100520221082312 1438867727 10/05/2022 Cinnammi Cinnammi 0202025WL0016268 00415 SBIN0003254 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19644 AP0202025_110622APB_FTO_83097 0202025000NRG23100620222628803 3338048679 11/06/2022 Bamgaari Bamgaari 0202025WL0035564 00415 SBIN0003254 1696 27/07/2022 Account closed
19645 AP0202025_110622FTO_83144 0202025000NRG23100620222628902 3338562958 11/06/2022 Gudivada Giridhar Naidu Gudivada Giridhar Naidu 0202025WL0035564 00468 UBIN0821641 1131 26/07/2022 No Such Account
19646 AP0202025_110622APB_FTO_83097 0202025000NRG23100620222629159 3338048818 11/06/2022 Samtoshi Samtoshi 0202025WL0035564 00415 SBIN0003254 1131 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19647 AP0202025_120223APB_FTO_379366 0202025000NRG23120220234250127 8839846878 12/02/2023 Appala Raamulu Appala Raamulu 0202025WL183221 00684 APGV0002265 1111 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19648 AP0202025_120223APB_FTO_379366 0202025000NRG23120220234250241 8839846886 12/02/2023 Asiramma Asiramma 0202025WL183221 00684 APGV0002265 1111 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19649 AP0202025_120223APB_FTO_379368 0202025000NRG23120220234250336 8839849585 12/02/2023 venkatalaxmi venkatalaxmi 0202025WL183221 00684 APGV0002236 1111 16/02/2023 Aadhaar Number not Mapped to Account Number
19650 AP0202025_120422APB_FTO_12342 0202025000NRG23120420220006279 1244966500 12/04/2022 DHANALAKSHMI DHANALAKSHMI 0202025WL0000351 00415 SBIN0003254 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19651 AP0202025_120422APB_FTO_12342 0202025000NRG23120420220008900 1244965990 12/04/2022 Padma Padma 0202025WL0000453 00415 SBIN0003254 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19652 AP0202025_120422APB_FTO_12342 0202025000NRG23120420220010801 1244966502 12/04/2022 Appalanaayudu Appalanaayudu 0202025WL0000523 00045 BARB0PUSAPA 1080 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19653 AP0202025_120422APB_FTO_12342 0202025000NRG23120420220018045 1244966463 12/04/2022 Appayyamma Appayyamma 0202025WL0000887 00415 SBIN0003254 420 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19654 AP0202025_120422APB_FTO_12342 0202025000NRG23120420220018072 1244966064 12/04/2022 Appayyamma Appayyamma 0202025WL0000887 00415 SBIN0003254 560 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19655 AP0202025_120722APB_FTO_133491 0202025000NRG23120720223527145 12/07/2022 Vaanisri Vaanisri 0202025WL0050846 00684 APGV0002265 805 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19656 AP0202025_120722APB_FTO_133491 0202025000NRG23120720223527354 12/07/2022 Appalanaayudu Appalanaayudu 0202025WL0050868 00045 BARB0PUSAPA 1080 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19657 AP0202025_140622APB_FTO_88326 0202025000NRG23130620222713971 3337963145 14/06/2022 Tavudu Tavudu 0202025WL0036609 00415 SBIN0003254 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19658 AP0202025_140622APB_FTO_88326 0202025000NRG23130620222714150 3337962910 14/06/2022 ramadevi ramadevi 0202025WL0036609 00468 UBIN0821641 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19659 AP0202025_170522APB_FTO_53648 0202025000NRG23140520221283062 1639134493 17/05/2022 Komdamma Komdamma 0202025WL0018722 00684 APGV0002236 235 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19660 AP0202025_170522APB_FTO_53648 0202025000NRG23140520221283254 1639134509 17/05/2022 ramanamma ramanamma 0202025WL0018722 00684 APGV0002265 705 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19661 AP0202025_170522APB_FTO_53660 0202025000NRG23140520221283228 1700593486 17/05/2022 joythi joythi 0202025WL0018722 00684 APGV0002265 705 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19662 AP0202025_170522APB_FTO_53660 0202025000NRG23140520221283233 1700593460 17/05/2022 PUNYAVATHI PUNYAVATHI 0202025WL0018722 00684 APGV0002265 705 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19663 AP0202025_170522APB_FTO_54616 0202025000NRG23140520221294336 1700593953 17/05/2022 Lakshmi Lakshmi 0202025WL0018830 00684 APGV0002265 996 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19664 AP0202025_170522APB_FTO_53660 0202025000NRG23140520221295353 1700593432 17/05/2022 anoosha anoosha 0202025WL0018855 00048 BKID0005669 666 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19665 AP0202025_170522APB_FTO_54616 0202025000NRG23140520221297007 1700593670 17/05/2022 Santosh Santosh 0202025WL0018870 00415 SBIN0003254 406 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19666 AP0202025_170522APB_FTO_53660 0202025000NRG23140520221297112 1700593331 17/05/2022 parvathamma parvathamma 0202025WL0018870 00415 SBIN0003254 1015 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19667 AP0202025_170522APB_FTO_53660 0202025000NRG23140520221311404 1700593418 17/05/2022 APPAYYA APPAYYA 0202025WL0019078 00415 SBIN0003254 744 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19668 AP0202025_140622APB_FTO_88193 0202025000NRG23140620222783487 3337924056 14/06/2022 Naaraayanamma Naaraayanamma 0202025WL0037368 00415 SBIN0003254 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19669 AP0202025_140622APB_FTO_88193 0202025000NRG23140620222783501 3337924330 14/06/2022 Ramana Ramana 0202025WL0037368 00415 SBIN0003254 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19670 AP0202025_150622APB_FTO_90976 0202025000NRG23150620222805290 3337956228 15/06/2022 Appalanaayudu Appalanaayudu 0202025WL0037627 00415 SBIN0003254 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19671 AP0202025_150722FTO_137609 0202025000NRG23150720223542872 N0722019488AF1 15/07/2022 Ganapati Ganapati 0202025WL0052279 00415 SBIN0003254 250 17/08/2022 No Such Account
19672 AP0202025_160422APB_FTO_19419 0202025000NRG23160420220082679 1204668992 16/04/2022 Lakshmi Lakshmi 0202025WL0003120 00684 APGV0002265 610 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19673 AP0202025_160422APB_FTO_19419 0202025000NRG23160420220092466 1204669119 16/04/2022 sathish sathish 0202025WL0003381 00415 SBIN0003254 311 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19674 AP0202025_160422APB_FTO_19419 0202025000NRG23160420220092516 1204668891 16/04/2022 ramanamma ramanamma 0202025WL0003381 00684 APGV0002265 932 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19675 AP0202025_170522APB_FTO_54616 0202025000NRG23160520221349157 1700593884 17/05/2022 Imdira Imdira 0202025WL0019585 00048 BKID0005669 708 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19676 AP0202025_170522APB_FTO_54663 0202025000NRG23160520221351771 1639222320 17/05/2022 Narayanamma Narayanamma 0202025WL0019623 00415 SBIN0003254 856 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19677 AP0202025_170522APB_FTO_54663 0202025000NRG23170520221366126 1639222377 17/05/2022 Bamgaaramma Bamgaaramma 0202025WL0019807 00415 SBIN0003254 831 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19678 AP0202025_170522APB_FTO_54714 0202025000NRG23170520221388673 1700569157 17/05/2022 lakShmi lakShmi 0202025WL0020058 00415 SBIN0003254 412 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19679 AP0202025_170522APB_FTO_54663 0202025000NRG23170520221395131 1639222115 17/05/2022 Appalanaayudu Appalanaayudu 0202025WL0020098 00415 SBIN0003254 382 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19680 AP0202025_140522APB_FTO_51352 0202025000NRG23120520221201826 1639129676 14/05/2022 Suramma Suramma 0202025WL0017660 00684 APGV0002265 975 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19681 AP0202025_120722FTO_133483 0202025000NRG23120720223524970 12/07/2022 Bamgaari Raamudu Bamgaari Raamudu 0202025WL0050663 00684 APGV0002235 800 18/08/2022 No Such Account
19682 AP0202025_120722FTO_133483 0202025000NRG23120720223527155 12/07/2022 Chinnakrishnamma Chinnakrishnamma 0202025WL0050846 00045 BARB0PUSAPA 805 18/08/2022 No Such Account
19683 AP0202025_120722FTO_133483 0202025000NRG23120720223527194 12/07/2022 Kannamma Kannamma 0202025WL0050846 00415 SBIN0003254 604 18/08/2022 No Such Account
19684 AP0202025_170522APB_FTO_53654 0202025000NRG23130520221257333 1639269130 17/05/2022 Paarvati Paarvati 0202025WL0018439 00684 APGV0002265 910 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19685 AP0202025_170522APB_FTO_53654 0202025000NRG23130520221257338 1639269123 17/05/2022 Krishna Krishna 0202025WL0018439 00684 APGV0002265 910 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19686 AP0202025_170522APB_FTO_54606 0202025000NRG23130520221257389 1639230331 17/05/2022 Chinnayya Chinnayya 0202025WL0018439 00684 APGV0002265 910 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19687 AP0202025_170522APB_FTO_54606 0202025000NRG23130520221257435 1639230213 17/05/2022 Raamulamma Raamulamma 0202025WL0018439 00684 APGV0002265 910 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19688 AP0202025_170522APB_FTO_54606 0202025000NRG23130520221257436 1639230196 17/05/2022 Lakshmi Lakshmi 0202025WL0018439 00684 APGV0002265 910 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19689 AP0202025_140622APB_FTO_88409 0202025000NRG23130620222714003 3337925073 14/06/2022 Cinnammi Cinnammi 0202025WL0036609 00415 SBIN0003254 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19690 AP0202025_140622APB_FTO_88631 0202025000NRG23130620222719283 3337960036 14/06/2022 Lakshmi Lakshmi 0202025WL0036645 00415 SBIN0003254 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19691 AP0202025_170522APB_FTO_54606 0202025000NRG23140520221296870 1639230191 17/05/2022 Lakshmi Lakshmi 0202025WL0018870 00684 APGV0002265 812 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19692 AP0202025_170522APB_FTO_54606 0202025000NRG23140520221297048 1639230209 17/05/2022 Appalaramulu Appalaramulu 0202025WL0018870 00684 APGV0002265 812 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19693 AP0202025_170522APB_FTO_54606 0202025000NRG23140520221297118 1639230202 17/05/2022 radha radha 0202025WL0018870 00684 APGV0002217 1015 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19694 AP0202025_170522APB_FTO_53672 0202025000NRG23140520221298923 1700595995 17/05/2022 raamu raamu 0202025WL0018925 00415 SBIN0003254 926 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19695 AP0202025_170522APB_FTO_53672 0202025000NRG23140520221298930 1700596148 17/05/2022 ramalakshmi ramalakshmi 0202025WL0018925 00684 APGV0002265 370 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19696 AP0202025_170522APB_FTO_53672 0202025000NRG23140520221305393 1700596110 17/05/2022 Narasayyamma Narasayyamma 0202025WL0019031 00684 APGV0002265 597 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19697 AP0202025_140622APB_FTO_88409 0202025000NRG23140620222735084 3337925232 14/06/2022 Satyam Satyam 0202025WL0036892 00415 SBIN0003254 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19698 AP0202025_140622APB_FTO_88260 0202025000NRG23140620222773640 3337944740 14/06/2022 Mahalakshmi Mahalakshmi 0202025WL0037290 00684 APGV0002217 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19699 AP0202025_150622APB_FTO_91019 0202025000NRG23150620222798803 3337963310 15/06/2022 Raamu Raamu 0202025WL0037569 00684 APGV0003329 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19700 AP0202025_110622APB_FTO_83102 0202025000NRG23090620222552864 3338003354 11/06/2022 Satyam Satyam 0202025WL0034605 00684 APGV0002265 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19701 AP0202025_110622APB_FTO_83102 0202025000NRG23090620222553693 3338003166 11/06/2022 Appalanarasamma Appalanarasamma 0202025WL0034618 00684 APGV0002265 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19702 AP0202025_100522APB_FTO_47864 0202025000NRG23100520221088565 1438869814 10/05/2022 Bodamma Bodamma 0202025WL0016305 00684 APGV0002217 863 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19703 AP0202025_100522APB_FTO_47864 0202025000NRG23100520221093611 1438869659 10/05/2022 Ramanamma Ramanamma 0202025WL0016334 00468 UBIN0821641 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19704 AP0202025_140622APB_FTO_88451 0202025000NRG23130620222696572 3337958215 14/06/2022 RAMANA RAMANA 0202025WL0036348 00415 SBIN0003254 257 27/07/2022 A/c Blocked or Frozen
19705 AP0202025_140622APB_FTO_88141 0202025000NRG23130620222717478 3337951098 14/06/2022 Appalaraju Appalaraju 0202025WL0036638 00048 BKID0005669 514 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19706 AP0202025_140922APB_FTO_203761 0202025000NRG23130920223654155 6987198106 14/09/2022 Ramana Ramana 0202025WL0085365 00415 SBIN0003254 1542 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19707 AP0202025_150722APB_FTO_136356 0202025000NRG23140720223537675 N072201819CDF1 15/07/2022 Satyanarayana Satyanarayana 0202025WL0051746 00415 SBIN0003254 1320 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19708 AP0202025_200922APB_FTO_212034 0202025000NRG23140920223656152 6861967564 20/09/2022 Appalanaayudu Appalanaayudu 0202025WL0086054 00045 BARB0PUSAPA 900 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19709 AP0202025_160323APB_FTO_418855 0202025000NRG23160320235066790 0411221698 16/03/2023 srinu srinu 0202025WL204251 00415 SBIN0003254 1428 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19710 AP0202025_160422FTO_19339 0202025000NRG23160420220093284 1203317239 16/04/2022 Ramana Ramana 0202025WL0003390 00684 APGV0002235 565 14/05/2022 No Such Account
19711 AP0202025_160422FTO_19339 0202025000NRG23160420220093379 1203317220 16/04/2022 Raamakrishna Raamakrishna 0202025WL0003390 00415 SBIN0003254 678 14/05/2022 No Such Account
19712 AP0202025_160422FTO_19339 0202025000NRG23160420220093912 1203317234 16/04/2022 suryanarayana suryanarayana 0202025WL0003394 00684 APGV0002235 906 14/05/2022 Account closed
19713 AP0202025_171122APB_FTO_281859 0202025000NRG23171120223752435 7035741208 17/11/2022 Bamgaari Bamgaari 0202025WL0127129 00045 BARB0PUSAPA 1492 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19714 AP0202025_200422APB_FTO_21723 0202025000NRG23190420220155805 1201381183 20/04/2022 Saavitramma Saavitramma 0202025WL0004427 00415 SBIN0003254 1108 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19715 AP0202025_200422APB_FTO_21720 0202025000NRG23190420220159677 1201283616 20/04/2022 Appayyamma Appayyamma 0202025WL0004453 00415 SBIN0003254 533 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19716 AP0202025_200422APB_FTO_23633 0202025000NRG23200420220174737 1201595656 20/04/2022 DHANALAKSHMI DHANALAKSHMI 0202025WL0004594 00415 SBIN0003254 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19717 AP0202025_200422APB_FTO_23633 0202025000NRG23200420220174925 1201595615 20/04/2022 Satyavathi Satyavathi 0202025WL0004599 00415 SBIN0003254 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19718 AP0202025_200422APB_FTO_23633 0202025000NRG23200420220196218 1201595514 20/04/2022 Naaraayana Naaraayana 0202025WL0004906 00468 UBIN0821641 661 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19719 AP0202025_200422APB_FTO_23633 0202025000NRG23200420220196463 1201595606 20/04/2022 Appalamma Appalamma 0202025WL0004908 00415 SBIN0003254 368 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19720 AP0202025_120622APB_FTO_84067 0202025000NRG23110620222678914 3337943409 12/06/2022 ammoru ammoru 0202025WL0036075 00415 SBIN0003254 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19721 AP0202025_120722APB_FTO_133501 0202025000NRG23120720223525028 12/07/2022 Narayana Narayana 0202025WL0050664 00045 BARB0PUSAPA 728 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19722 AP0202025_130622FTO_85967 0202025000NRG23130620222696532 N062201ECA4CE1 13/06/2022 PINNINTI APPALANAIDU PINNINTI APPALANAIDU 0202025WL0036347 00415 SBIN0003254 257 19/08/2022 Account closed
19723 AP0202025_130622FTO_85967 0202025000NRG23130620222696536 N062201ECA49C1 13/06/2022 Pinninti SuryaM Pinninti SuryaM 0202025WL0036347 00415 SBIN0003254 257 19/08/2022 No Such Account
19724 AP0202025_130622FTO_85967 0202025000NRG23130620222708807 N062201ECA4081 13/06/2022 DORA DUGA DORA DUGA 0202025WL0036535 00684 APGV0002217 1285 19/08/2022 No Such Account
19725 AP0202025_130622APB_FTO_86000 0202025000NRG23130620222716701 3337926130 13/06/2022 Appalaswaami Appalaswaami 0202025WL0036637 00415 SBIN0003254 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19726 AP0202025_130622FTO_85967 0202025000NRG23130620222717464 N062201ECA4291 13/06/2022 Gurumurti Gurumurti 0202025WL0036638 00684 APGV0002235 1028 19/08/2022 No Such Account
19727 AP0202025_130622FTO_85967 0202025000NRG23130620222717603 N062201ECA5781 13/06/2022 Konda Sathyam Konda Sathyam 0202025WL0036638 00415 SBIN0003254 771 19/08/2022 No Such Account
19728 AP0202025_130622FTO_85967 0202025000NRG23130620222718328 N062201ECA3FA1 13/06/2022 Appalaraamulu Appalaraamulu 0202025WL0036644 00684 APGV0002217 1285 19/08/2022 No Such Account
19729 AP0202025_130622FTO_85967 0202025000NRG23130620222718594 N062201ECA57C1 13/06/2022 Sattiraaju Sattiraaju 0202025WL0036644 00415 SBIN0003254 1028 19/08/2022 No Such Account
19730 AP0202025_160422APB_FTO_19373 0202025000NRG23160420220091281 1204636047 16/04/2022 raamu raamu 0202025WL0003372 00415 SBIN0003254 804 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19731 AP0202025_160422APB_FTO_19373 0202025000NRG23160420220092442 1204635918 16/04/2022 Lakshmi Lakshmi 0202025WL0003381 00684 APGV0002265 777 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19732 AP0202025_160422APB_FTO_19401 0202025000NRG23160420220094376 1204670562 16/04/2022 Appalanarasamma Appalanarasamma 0202025WL0003405 00684 APGV0002265 1176 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19733 AP0202025_160422APB_FTO_19401 0202025000NRG23160420220094390 1204670526 16/04/2022 Gouramma Gouramma 0202025WL0003405 00684 APGV0002265 1176 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19734 AP0202025_180223APB_FTO_386811 0202025000NRG23180220234402093 9212426542 18/02/2023 Buagyalaxmi Buagyalaxmi 0202025WL187673 00684 APGV0002265 420 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19735 AP0202025_180422APB_FTO_20396 0202025000NRG23180420220115975 1202058793 18/04/2022 Padma Padma 0202025WL0003753 00415 SBIN0003254 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19736 AP0202025_180422APB_FTO_20396 0202025000NRG23180420220118360 1202058882 18/04/2022 Ratnalau Ratnalau 0202025WL0003813 00684 APGV0002265 1075 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19737 AP0202025_180622APB_FTO_96552 0202025000NRG23180620222970069 3337945466 18/06/2022 Bamgaari Bamgaari 0202025WL0039875 00415 SBIN0003254 1542 27/07/2022 Account closed
19738 AP0202025_180622FTO_96298 0202025000NRG23180620222970152 3338563670 18/06/2022 Gudivada Giridhar Naidu Gudivada Giridhar Naidu 0202025WL0039875 00468 UBIN0821641 1542 26/07/2022 No Such Account
19739 AP0202025_180622APB_FTO_96552 0202025000NRG23180620222970181 3337945773 18/06/2022 manoj manoj 0202025WL0039875 00415 SBIN0003254 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19740 AP0202025_180622APB_FTO_96552 0202025000NRG23180620222970379 3337945710 18/06/2022 Samtoshi Samtoshi 0202025WL0039875 00415 SBIN0003254 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19741 AP0202025_180622APB_FTO_96552 0202025000NRG23180620222970399 3337945451 18/06/2022 asirappadu asirappadu 0202025WL0039875 00468 UBIN0821641 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19742 AP0202025_170522APB_FTO_53648 0202025000NRG23140520221304512 1639134696 17/05/2022 Kondamma Kondamma 0202025WL0019024 00684 APGV0002217 731 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19743 AP0202025_170522APB_FTO_53648 0202025000NRG23140520221304630 1639134630 17/05/2022 APPAYAMMA APPAYAMMA 0202025WL0019024 00415 SBIN0003254 731 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19744 AP0202025_150522FTO_52198 0202025000NRG23140520221311343 1638946976 15/05/2022 Nukamma Nukamma 0202025WL0019078 00684 APGV0002217 744 27/05/2022 No Such Account
19745 AP0202025_140622APB_FTO_88488 0202025000NRG23140620222734897 3337916203 14/06/2022 srinu srinu 0202025WL0036892 00415 SBIN0003254 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19746 AP0202025_140622APB_FTO_88326 0202025000NRG23140620222742327 3337962849 14/06/2022 Satyam Satyam 0202025WL0037004 00684 APGV0002265 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19747 AP0202025_150722APB_FTO_137658 0202025000NRG23150720223542685 N072201948C3E1 15/07/2022 Appalanarasamma Appalanarasamma 0202025WL0052256 00684 APGV0002265 750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19748 AP0202025_170522APB_FTO_54685 0202025000NRG23170520221366247 1639430090 17/05/2022 Komdamma Komdamma 0202025WL0019807 00415 SBIN0003254 831 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19749 AP0202025_170522APB_FTO_54629 0202025000NRG23170520221383006 1639277444 17/05/2022 Raamu Raamu 0202025WL0020021 00354 PUNB0795200 539 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19750 AP0202025_170522APB_FTO_54629 0202025000NRG23170520221383123 1639277103 17/05/2022 Ramanamma Ramanamma 0202025WL0020021 00468 UBIN0821641 742 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19751 AP0202025_170522APB_FTO_54685 0202025000NRG23170520221403553 1639430419 17/05/2022 manoj manoj 0202025WL0020176 00415 SBIN0003254 211 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19752 AP0202025_170522APB_FTO_54685 0202025000NRG23170520221406142 1639430313 17/05/2022 Appayyamma Appayyamma 0202025WL0020199 00415 SBIN0003254 195 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19753 AP0202025_200622APB_FTO_98187 0202025000NRG23200620223020013 3339312586 20/06/2022 Mahalakshmi Mahalakshmi 0202025WL0040548 00684 APGV0002217 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19754 AP0202025_200622APB_FTO_98187 0202025000NRG23200620223020121 3339312636 20/06/2022 naaraayana naaraayana 0202025WL0040548 00684 APGV0002217 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19755 AP0202025_200622APB_FTO_98205 0202025000NRG23200620223024521 3339304532 20/06/2022 Naaraayanamma Naaraayanamma 0202025WL0040610 00415 SBIN0003254 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19756 AP0202025_200622APB_FTO_98205 0202025000NRG23200620223024537 3339304666 20/06/2022 Ramana Ramana 0202025WL0040610 00415 SBIN0003254 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19757 AP0202025_270323FTO_432132 0202025000NRG23210320235218348 0531721456 27/03/2023 Gompa Ramu Gompa Ramu 0202025WL207568 00415 SBIN0003254 1508 03/04/2023 No Such Account
19758 AP0202025_210622APB_FTO_98766 0202025000NRG23210620223033700 N062202A844031 21/06/2022 ramadevi ramadevi 0202025WL0040723 00468 UBIN0821641 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19759 AP0202025_210622APB_FTO_98766 0202025000NRG23210620223034772 N062202A844C21 21/06/2022 Appalanarasamma Appalanarasamma 0202025WL0040741 00415 SBIN0003254 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19760 AP0202025_230422APB_FTO_28675 0202025000NRG23230420220308733 1153298832 23/04/2022 Narasayyamma Narasayyamma 0202025WL0006877 00684 APGV0002265 1146 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19761 AP0202025_230422APB_FTO_28675 0202025000NRG23230420220320052 1153298855 23/04/2022 Lakshmi Lakshmi 0202025WL0007006 00684 APGV0002265 810 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19762 AP0202025_230422APB_FTO_28675 0202025000NRG23230420220337810 1153299022 23/04/2022 Surappamma Surappamma 0202025WL0007180 00684 APGV0002265 1106 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19763 AP0202025_230422APB_FTO_28675 0202025000NRG23230420220350407 1153298802 23/04/2022 Ramu Ramu 0202025WL0007348 00684 APGV0002265 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19764 AP0202025_230422APB_FTO_28675 0202025000NRG23230420220350408 1153298799 23/04/2022 Yerramma Yerramma 0202025WL0007348 00684 APGV0002265 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19765 AP0202025_230422APB_FTO_28675 0202025000NRG23230420220350465 1153298764 23/04/2022 Paarvati Paarvati 0202025WL0007348 00684 APGV0002265 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19766 AP0202025_230422APB_FTO_28675 0202025000NRG23230420220350585 1153298879 23/04/2022 Bamgaarayya Bamgaarayya 0202025WL0007348 00684 APGV0002265 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19767 AP0202025_240522FTO_60936 0202025000NRG23230520221693920 2072750178 24/05/2022 DORA DUGA DORA DUGA 0202025WL0023796 00684 APGV0002217 812 07/06/2022 No Such Account
19768 AP0202025_250522APB_FTO_61789 0202025000NRG23240520221740012 2024216776 25/05/2022 Kumaari Kumaari 0202025WL0024241 00415 SBIN0003254 848 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19769 AP0202025_250522APB_FTO_61789 0202025000NRG23240520221740239 2024217073 25/05/2022 bhudevi bhudevi 0202025WL0024241 00684 APGV0002265 636 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19770 AP0202025_250522APB_FTO_61789 0202025000NRG23240520221763476 2024216799 25/05/2022 Ramana Ramana 0202025WL0024427 00415 SBIN0003254 1290 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19771 AP0202025_250223APB_FTO_394846 0202025000NRG23250220234562128 0255085916 25/02/2023 Appamma Appamma 0202025WL192168 00684 APGV0002265 1388 30/03/2023 Aadhaar Number not Mapped to Account Number
19772 AP0202025_250522APB_FTO_61780 0202025000NRG23250520221790210 2024235082 25/05/2022 Mahalakshmi Mahalakshmi 0202025WL0024810 00684 APGV0002217 1152 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19773 AP0202025_250522APB_FTO_61780 0202025000NRG23250520221790230 2024235126 25/05/2022 Sannamma Sannamma 0202025WL0024810 00684 APGV0002217 1152 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19774 AP0202025_250522APB_FTO_61780 0202025000NRG23250520221790308 2024235139 25/05/2022 naaraayana naaraayana 0202025WL0024810 00684 APGV0002217 1152 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19775 AP0202025_270822FTO_177083 0202025000NRG23260820223616695 4438147205 27/08/2022 Satyanarayana Satyanarayana 0202025WL0073339 00415 SBIN0003254 1542 07/09/2022 No Such Account
19776 AP0202025_270822FTO_177083 0202025000NRG23260820223616696 4438147203 27/08/2022 Satyanarayana Satyanarayana 0202025WL0073339 00415 SBIN0003254 1075 07/09/2022 No Such Account
19777 AP0202025_270822FTO_177083 0202025000NRG23260820223616697 4438147204 27/08/2022 Satyanarayana Satyanarayana 0202025WL0073339 00415 SBIN0003254 500 07/09/2022 No Such Account
19778 AP0202025_270822FTO_177083 0202025000NRG23260820223617037 4438147233 27/08/2022 asirappadu asirappadu 0202025WL0073440 00468 UBIN0821641 600 07/09/2022 Account closed
19779 AP0202025_270822FTO_177083 0202025000NRG23260820223617038 4438147234 27/08/2022 asirappadu asirappadu 0202025WL0073440 00468 UBIN0821641 1260 07/09/2022 Account closed
19780 AP0202025_270822FTO_177083 0202025000NRG23260820223617066 4438147173 27/08/2022 Padma Padma 0202025WL0073445 00415 SBIN0003254 1470 07/09/2022 Account closed
19781 AP0202025_280622APB_FTO_113479 0202025000NRG23280620223296411 N062203A061F11 28/06/2022 Samtoshi Samtoshi 0202025WL0044570 00415 SBIN0003254 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19782 AP0202025_190422APB_FTO_21621 0202025000NRG23190420220125380 1231700056 19/04/2022 Touvudu Touvudu 0202025WL0003939 00415 SBIN0003254 103 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19783 AP0202025_190422APB_FTO_21621 0202025000NRG23190420220125381 1231699944 19/04/2022 Sobhaaraani Sobhaaraani 0202025WL0003939 00415 SBIN0003254 517 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19784 AP0202025_190422APB_FTO_21661 0202025000NRG23190420220159709 1201382540 19/04/2022 Appayyamma Appayyamma 0202025WL0004453 00415 SBIN0003254 640 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19785 AP0202025_190422APB_FTO_21621 0202025000NRG23190420220166682 1231699992 19/04/2022 Raamu Raamu 0202025WL0004511 00415 SBIN0003254 502 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19786 AP0202025_200422FTO_23563 0202025000NRG23190420220171997 1193517190 20/04/2022 Ramulu Ramulu 0202025WL0004553 00675 DCBL0000197 1470 13/05/2022 No Such Account
19787 AP0202025_200522FTO_57753 0202025000NRG23190520221466301 1979032035 20/05/2022 Polamma Polamma 0202025WL0020991 00684 APGV0002217 802 05/06/2022 No Such Account
19788 AP0202025_200522APB_FTO_57811 0202025000NRG23190520221469175 1979949438 20/05/2022 Anasurya Anasurya 0202025WL0021034 00468 UBIN0821641 848 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19789 AP0202025_200522APB_FTO_57811 0202025000NRG23200520221498331 1979949767 20/05/2022 Rajamma Rajamma 0202025WL0021405 00684 APGV0002265 421 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19790 AP0202025_200522APB_FTO_57811 0202025000NRG23200520221498338 1979949829 20/05/2022 appalanarasamma appalanarasamma 0202025WL0021405 00684 APGV0002265 211 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19791 AP0202025_200522APB_FTO_57847 0202025000NRG23200520221520929 1979939727 20/05/2022 Paidiraju Paidiraju 0202025WL0021626 00415 SBIN0003254 494 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19792 AP0202025_210223APB_FTO_389083 0202025000NRG23210220234465909 0239033355 21/02/2023 Ellamma Ellamma 0202025WL189413 00415 SBIN0003254 1201 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19793 AP0202025_240422APB_FTO_28680 0202025000NRG23230420220335704 1231855508 24/04/2022 anoosha anoosha 0202025WL0007161 00048 BKID0005669 1188 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19794 AP0202025_240422APB_FTO_28680 0202025000NRG23230420220337813 1231855610 24/04/2022 Satyam Satyam 0202025WL0007180 00684 APGV0002265 922 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19795 AP0202025_240422APB_FTO_28680 0202025000NRG23230420220337855 1231855611 24/04/2022 Appayyamma Appayyamma 0202025WL0007180 00684 APGV0002265 1106 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19796 AP0202025_240422APB_FTO_28680 0202025000NRG23230420220350261 1231855666 24/04/2022 Kamakshamma Kamakshamma 0202025WL0007347 00684 APGV0002265 642 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19797 AP0201010_290422APB_FTO_35012 0201010000NRG23290420220354612 1242901251 29/04/2022 Narayanarao Narayanarao 0201010WL0007616 00468 UBIN0801330 1071 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19798 AP0201010_290422APB_FTO_35012 0201010000NRG23290420220354645 1242901252 29/04/2022 Nagaratnam Nagaratnam 0201010WL0007616 00468 UBIN0801330 1080 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19799 AP0201010_310522APB_FTO_68741 0201010000NRG23310520221663266 3330590679 31/05/2022 Sattamma Sattamma 0201010WL0021666 00468 UBIN0801330 1053 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19800 AP0201010_310522APB_FTO_69244 0201010000NRG23310520221723243 3329996301 31/05/2022 Gopalam Gopalam 0201010WL0022296 00415 SBIN0014267 735 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19801 AP0201010_310522APB_FTO_69244 0201010000NRG23310520221723292 3329996299 31/05/2022 naresh naresh 0201010WL0022296 00468 UBIN0801330 735 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19802 AP0202025_170522APB_FTO_53667 0202025000NRG23140520221294277 1700579137 17/05/2022 Golla Golla 0202025WL0018830 00415 SBIN0003254 830 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19803 AP0202025_150522APB_FTO_52545 0202025000NRG23140520221297373 1639183376 15/05/2022 Paiditalli Paiditalli 0202025WL0018871 00684 APGV0002217 612 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19804 AP0202025_170522FTO_54723 0202025000NRG23140520221304413 1638980787 17/05/2022 Ramulu Ramulu 0202025WL0019024 00415 SBIN0003254 731 27/05/2022 No Such Account
19805 AP0202025_150522APB_FTO_52545 0202025000NRG23140520221304495 1639183246 15/05/2022 TATARAO TATARAO 0202025WL0019024 00048 BKID0005669 548 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19806 AP0202025_150522APB_FTO_52545 0202025000NRG23140520221304654 1639183374 15/05/2022 lakshmi lakshmi 0202025WL0019024 00684 APGV0002217 548 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19807 AP0202025_150522APB_FTO_52545 0202025000NRG23140520221304761 1639183181 15/05/2022 ammoru ammoru 0202025WL0019024 00415 SBIN0003254 548 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19808 AP0202025_170522FTO_54723 0202025000NRG23140520221305054 1638980754 17/05/2022 Ammoru Ammoru 0202025WL0019025 00415 SBIN0003254 762 27/05/2022 No Such Account
19809 AP0202025_160622APB_FTO_92997 0202025000NRG23160620222882666 3337959450 16/06/2022 Appalanaayudu Appalanaayudu 0202025WL0038635 00045 BARB0PUSAPA 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19810 AP0202025_160622APB_FTO_92997 0202025000NRG23160620222883055 3337959530 16/06/2022 Narasayyamma Narasayyamma 0202025WL0038658 00684 APGV0002265 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19811 AP0202025_160622APB_FTO_92997 0202025000NRG23160620222884537 3337959567 16/06/2022 Raamulamma Raamulamma 0202025WL0038699 00684 APGV0002265 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19812 AP0202025_160622APB_FTO_92997 0202025000NRG23160620222884549 3337959798 16/06/2022 Sitamma Sitamma 0202025WL0038699 00684 APGV0002265 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19813 AP0202025_160622APB_FTO_92997 0202025000NRG23160620222884600 3337959576 16/06/2022 Naaraayanamma Naaraayanamma 0202025WL0038699 00684 APGV0002265 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19814 AP0202025_160822APB_FTO_165803 0202025000NRG23160820223600779 4223458055 16/08/2022 Lakshumamma Lakshumamma 0202025WL0066942 00415 SBIN0003254 1473 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19815 AP0202025_160822APB_FTO_165803 0202025000NRG23160820223601296 4223458114 16/08/2022 Appalanaayudu Appalanaayudu 0202025WL0067154 00045 BARB0PUSAPA 1080 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19816 AP0202025_180223APB_FTO_386791 0202025000NRG23170220234371201 9212427150 18/02/2023 Yerramma Yerramma 0202025WL186840 00684 APGV0002265 1278 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19817 AP0202025_180223APB_FTO_386818 0202025000NRG23170220234371216 9212422689 18/02/2023 narayanarao narayanarao 0202025WL186840 00048 BKID0005669 1065 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19818 AP0202025_170223APB_FTO_386595 0202025000NRG23170220234372166 9212422015 17/02/2023 Appala Raamulu Appala Raamulu 0202025WL186855 00684 APGV0002265 1121 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19819 AP0202025_180223APB_FTO_386791 0202025000NRG23170220234372290 9212427220 18/02/2023 Ankamma Ankamma 0202025WL186855 00684 APGV0002265 1121 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19820 AP0202025_170223APB_FTO_386595 0202025000NRG23170220234372297 9212422021 17/02/2023 Asiramma Asiramma 0202025WL186855 00684 APGV0002265 1345 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19821 AP0202025_170223APB_FTO_386595 0202025000NRG23170220234372449 9212422042 17/02/2023 errayyamma errayyamma 0202025WL186855 00684 APGV0002236 1345 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19822 AP0201010_310522APB_FTO_69244 0201010000NRG23310520221723325 3329996370 31/05/2022 VIJAY VIJAY 0201010WL0022296 00415 SBIN0014267 490 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19823 AP0201010_310522APB_FTO_69244 0201010000NRG23310520221724203 3329996683 31/05/2022 Jayalakshmi Jayalakshmi 0201010WL0022306 00468 UBIN0801330 663 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19824 AP0201010_310522APB_FTO_69244 0201010000NRG23310520221724205 3329996684 31/05/2022 Jayalakshmi Jayalakshmi 0201010WL0022306 00468 UBIN0801330 663 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19825 AP0201010_310522APB_FTO_69244 0201010000NRG23310520221724743 3329996542 31/05/2022 Lakshmi Lakshmi 0201010WL0022309 00468 UBIN0801330 1215 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19826 AP0201010_310522APB_FTO_69244 0201010000NRG23310520221724778 3329996227 31/05/2022 Ramulamma Ramulamma 0201010WL0022309 00468 UBIN0801330 1215 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19827 AP0201010_310522APB_FTO_69244 0201010000NRG23310520221725920 3329996285 31/05/2022 Kuramayya Kuramayya 0201010WL0022319 00468 UBIN0809578 981 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19828 AP0202025_240422APB_FTO_28681 0202025000NRG23230420220350343 1152868270 24/04/2022 bhudevi bhudevi 0202025WL0007347 00684 APGV0002265 642 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19829 AP0202025_240422APB_FTO_28680 0202025000NRG23230420220350392 1231855616 24/04/2022 Gouri Gouri 0202025WL0007348 00684 APGV0002265 450 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19830 AP0202025_240422APB_FTO_28681 0202025000NRG23230420220350555 1152868134 24/04/2022 Ramanamma Ramanamma 0202025WL0007348 00048 BKID0005669 600 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19831 AP0202025_231122APB_FTO_290537 0202025000NRG23231120223767977 7036589056 23/11/2022 Bamgaari Bamgaari 0202025WL0131329 00045 BARB0PUSAPA 1001 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19832 AP0202025_240422APB_FTO_30094 0202025000NRG23240420220474957 1152620311 24/04/2022 appalakomda appalakomda 0202025WL0008534 00048 BKID0005669 618 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19833 AP0202025_240422APB_FTO_30147 0202025000NRG23240420220479686 1152592767 24/04/2022 manoj manoj 0202025WL0008607 00415 SBIN0003254 1014 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19834 AP0202025_240422APB_FTO_30147 0202025000NRG23240420220484173 1152593074 24/04/2022 Saavitramma Saavitramma 0202025WL0008638 00415 SBIN0003254 1337 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19835 AP0202025_240422APB_FTO_30162 0202025000NRG23240420220485900 1152624515 24/04/2022 Ratnalau Ratnalau 0202025WL0008668 00684 APGV0002265 1015 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19836 AP0202025_240522APB_FTO_60728 0202025000NRG23240520221737105 2071803681 24/05/2022 Sooribaabu Sooribaabu 0202025WL0024224 00415 SBIN0003254 160 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19837 AP0202025_240522APB_FTO_60728 0202025000NRG23240520221737127 2071803723 24/05/2022 Tavudu Tavudu 0202025WL0024224 00415 SBIN0003254 320 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19838 AP0202025_240522APB_FTO_60728 0202025000NRG23240520221737153 2071803673 24/05/2022 Cinnammi Cinnammi 0202025WL0024224 00415 SBIN0003254 960 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19839 AP0202025_250223APB_FTO_394838 0202025000NRG23250220234565327 0255085723 25/02/2023 meenaa meenaa 0202025WL192307 00684 APGV0002265 1495 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19840 AP0202025_250223APB_FTO_394838 0202025000NRG23250220234565349 0255085732 25/02/2023 errayyamma errayyamma 0202025WL192307 00684 APGV0002236 1495 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19841 AP0202025_200622APB_FTO_98352 0202025000NRG23200620223022208 3339202115 20/06/2022 Satyavathi Satyavathi 0202025WL0040587 00415 SBIN0003254 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19842 AP0202025_200722APB_FTO_142060 0202025000NRG23200720223553316 N072201FD786E1 20/07/2022 Bamgaari Bamgaari 0202025WL0054464 00415 SBIN0003254 1500 17/08/2022 Account closed
19843 AP0202025_210323APB_FTO_424175 0202025000NRG23210320235210951 0408554879 21/03/2023 Ellamma Ellamma 0202025WL207416 00415 SBIN0003254 1170 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19844 AP0202025_240522APB_FTO_60374 0202025000NRG23210520221587749 2024560885 24/05/2022 Seetaaratnam Seetaaratnam 0202025WL0022381 00684 APGV0002217 840 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19845 AP0202025_240522APB_FTO_60374 0202025000NRG23210520221587776 2024560927 24/05/2022 Yerramma Yerramma 0202025WL0022381 00684 APGV0002265 840 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19846 AP0202025_240522APB_FTO_60389 0202025000NRG23210520221589762 2024571383 24/05/2022 Raambabu Raambabu 0202025WL0022417 00684 APGV0002265 1254 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19847 AP0202025_240522APB_FTO_60374 0202025000NRG23210520221607636 2024560795 24/05/2022 raamu raamu 0202025WL0022604 00415 SBIN0003254 964 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19848 AP0202025_240522APB_FTO_60374 0202025000NRG23210520221607642 2024560673 24/05/2022 ramalakshmi ramalakshmi 0202025WL0022604 00684 APGV0002265 975 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19849 AP0202025_240522APB_FTO_60374 0202025000NRG23210520221618228 2024560480 24/05/2022 Kameswari Kameswari 0202025WL0022776 00684 APGV0002265 1245 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19850 AP0202025_240522APB_FTO_60374 0202025000NRG23210520221618232 2024560870 24/05/2022 Paarvati Paarvati 0202025WL0022776 00684 APGV0002265 1245 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19851 AP0202025_240522APB_FTO_60374 0202025000NRG23210520221625888 2024560652 24/05/2022 Laxmi Laxmi 0202025WL0022879 00684 APGV0002236 1036 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19852 AP0202025_240522APB_FTO_60389 0202025000NRG23210520221625929 2024571727 24/05/2022 Amkamma Amkamma 0202025WL0022879 00684 APGV0002236 414 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19853 AP0202025_240522APB_FTO_60374 0202025000NRG23210520221625940 2024561070 24/05/2022 Appayyamma Appayyamma 0202025WL0022879 00684 APGV0002236 621 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19854 AP0202025_240522APB_FTO_60374 0202025000NRG23210520221626141 2024560493 24/05/2022 Sanyaasamma Sanyaasamma 0202025WL0022884 00684 APGV0002265 816 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19855 AP0202025_240522APB_FTO_60389 0202025000NRG23210520221627888 2024571368 24/05/2022 Appalanarasamma Appalanarasamma 0202025WL0022904 00684 APGV0002265 1285 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19856 AP0202025_240522APB_FTO_60389 0202025000NRG23210520221627921 2024571737 24/05/2022 Gouramma Gouramma 0202025WL0022904 00684 APGV0002265 1285 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19857 AP0202025_240522APB_FTO_60389 0202025000NRG23210520221636876 2024571699 24/05/2022 Lakshmi Lakshmi 0202025WL0023016 00684 APGV0002265 207 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19858 AP0202025_240522APB_FTO_60389 0202025000NRG23210520221637096 2024571524 24/05/2022 Saraswati Saraswati 0202025WL0023016 00415 SBIN0003254 1035 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19859 AP0202025_210622APB_FTO_99018 0202025000NRG23210620223042487 3342917980 21/06/2022 Appalanaayudu Appalanaayudu 0202025WL0040848 00415 SBIN0003254 680 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19860 AP0202025_170522APB_FTO_54705 0202025000NRG23170520221388225 1700599715 17/05/2022 PYDINAIDU PYDINAIDU 0202025WL0020058 00415 SBIN0003254 618 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19861 AP0202025_170522APB_FTO_54705 0202025000NRG23170520221388391 1700599801 17/05/2022 Appalanaaraayana Appalanaaraayana 0202025WL0020058 00415 SBIN0003254 824 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19862 AP0202025_170522APB_FTO_54705 0202025000NRG23170520221394768 1700599922 17/05/2022 Satyam Satyam 0202025WL0020096 00684 APGV0002265 803 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19863 AP0202025_170522APB_FTO_54719 0202025000NRG23170520221400882 1639353446 17/05/2022 Padma Padma 0202025WL0020161 00415 SBIN0003254 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19864 AP0202025_170522APB_FTO_54705 0202025000NRG23170520221406505 1700599565 17/05/2022 varalakShmi varalakShmi 0202025WL0020202 00468 UBIN0821641 762 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19865 AP0202025_170522APB_FTO_54705 0202025000NRG23170520221406549 1700599540 17/05/2022 laxmi laxmi 0202025WL0020202 00468 UBIN0821641 762 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19866 AP0202025_170622APB_FTO_95244 0202025000NRG23170620222948827 3337943127 17/06/2022 satyavathi satyavathi 0202025WL0039551 00684 APGV0002217 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19867 AP0202025_190522APB_FTO_56351 0202025000NRG23180520221453610 1979950239 19/05/2022 Aadilakshmi Aadilakshmi 0202025WL0020639 00684 APGV0002217 840 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19868 AP0202025_210323APB_FTO_424100 0202025000NRG23200320235144421 0408511813 21/03/2023 Ramana Ramana 0202025WL206263 00415 SBIN0003254 1380 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19869 AP0202025_210422APB_FTO_25961 0202025000NRG23210420220251474 1110164103 21/04/2022 Raambabu Raambabu 0202025WL0005995 00684 APGV0002265 1542 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19870 AP0202025_210422APB_FTO_25961 0202025000NRG23210420220253789 1110164001 21/04/2022 Lakshmi Lakshmi 0202025WL0006050 00415 SBIN0003254 690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19871 AP0202025_240522APB_FTO_60394 0202025000NRG23210520221637047 2024557392 24/05/2022 Naaraayanaraavu Naaraayanaraavu 0202025WL0023016 00415 SBIN0003254 1035 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19872 AP0202025_240522APB_FTO_60394 0202025000NRG23210520221637068 2024557503 24/05/2022 Appalaramulu Appalaramulu 0202025WL0023016 00684 APGV0002265 828 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19873 AP0202025_240522APB_FTO_60394 0202025000NRG23210520221637132 2024557387 24/05/2022 parvathamma parvathamma 0202025WL0023016 00415 SBIN0003254 1035 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19874 AP0202025_230422APB_FTO_27509 0202025000NRG23220420220260711 1109804063 23/04/2022 Ramana Ramana 0202025WL0006160 00415 SBIN0003254 1375 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19875 AP0202025_230422APB_FTO_27509 0202025000NRG23220420220296218 1109804225 23/04/2022 raamu raamu 0202025WL0006675 00415 SBIN0003254 512 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19876 AP0202025_220622FTO_102211 0202025000NRG23220620223133847 3342928904 22/06/2022 Kannamma Kannamma 0202025WL0041866 00415 SBIN0003254 1284 26/07/2022 No Such Account
19877 AP0202025_230722FTO_144120 0202025000NRG23220720223558198 N0722023529251 23/07/2022 Ganapati Ganapati 0202025WL0055266 00415 SBIN0003254 246 17/08/2022 No Such Account
19878 AP0202025_230922FTO_216801 0202025000NRG23220920223673441 6864165757 23/09/2022 PINNINTI APPALA SURAMMA PINNINTI APPALA SURAMMA 0202025WL0092198 00048 BKID0008613 306 03/12/2022 Account closed
19879 AP0202025_230922FTO_216801 0202025000NRG23220920223673442 6864165756 23/09/2022 PINNINTI APPALA SURAMMA PINNINTI APPALA SURAMMA 0202025WL0092198 00048 BKID0008613 1026 03/12/2022 Account closed
19880 AP0202025_240323APB_FTO_428638 0202025000NRG23240320235271029 0510050474 24/03/2023 MASENU MASENU 0202025WL208743 00415 SBIN0003254 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19881 AP0202025_240422APB_FTO_29504 0202025000NRG23240420220385722 1243903343 24/04/2022 Satyavati Satyavati 0202025WL0007740 00468 UBIN0821641 1382 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19882 AP0202025_240422APB_FTO_29504 0202025000NRG23240420220385819 1243903160 24/04/2022 Varalakshmi Varalakshmi 0202025WL0007740 00415 SBIN0003254 1382 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19883 AP0202025_240422APB_FTO_29504 0202025000NRG23240420220386172 1243903284 24/04/2022 Appalanaayudu Appalanaayudu 0202025WL0007742 00415 SBIN0003254 651 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19884 AP0202025_240422APB_FTO_29504 0202025000NRG23240420220386184 1243903167 24/04/2022 Raamu Raamu 0202025WL0007742 00415 SBIN0003254 651 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19885 AP0202025_240422APB_FTO_29504 0202025000NRG23240420220402350 1243903387 24/04/2022 Naaraayanamma Naaraayanamma 0202025WL0007892 00415 SBIN0003254 1050 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19886 AP0202025_240522APB_FTO_60550 0202025000NRG23240520221717011 2071902286 24/05/2022 Paapa Paapa 0202025WL0024006 00684 APGV0002265 960 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19887 AP0202025_240522APB_FTO_60550 0202025000NRG23240520221717098 2071902283 24/05/2022 Naaraamanamma Naaraamanamma 0202025WL0024006 00684 APGV0002265 192 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19888 AP0202025_240522APB_FTO_60723 0202025000NRG23240520221735589 2071889892 24/05/2022 Paiditalli Paiditalli 0202025WL0024211 00684 APGV0002217 414 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19889 AP0202025_240522APB_FTO_60723 0202025000NRG23240520221735681 2071890137 24/05/2022 Appalanarsamma Appalanarsamma 0202025WL0024211 00684 APGV0002265 1035 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19890 AP0202025_240522APB_FTO_60723 0202025000NRG23240520221737283 2071889927 24/05/2022 Raamu Raamu 0202025WL0024224 00415 SBIN0003254 960 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19891 AP0202025_240522APB_FTO_60723 0202025000NRG23240520221737385 2071889949 24/05/2022 Appalamma Appalamma 0202025WL0024224 00415 SBIN0003254 960 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19892 AP0202025_240522APB_FTO_60723 0202025000NRG23240520221737489 2071889757 24/05/2022 ramadevi ramadevi 0202025WL0024224 00468 UBIN0821641 960 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19893 AP0202025_250622APB_FTO_105972 0202025000NRG23240620223179348 N0622031C71C01 25/06/2022 Adinaaraayana Adinaaraayana 0202025WL0042783 00684 APGV0002265 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19894 AP0202025_250622APB_FTO_105972 0202025000NRG23240620223179349 N0622031C71A81 25/06/2022 Yerramma Yerramma 0202025WL0042783 00684 APGV0002265 771 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19895 AP0202025_250622APB_FTO_105972 0202025000NRG23240620223179455 N0622031C71081 25/06/2022 Kameswari Kameswari 0202025WL0042784 00684 APGV0002265 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19896 AP0202025_250622APB_FTO_105972 0202025000NRG23240620223179541 N0622031C717E1 25/06/2022 Narasayyamma Narasayyamma 0202025WL0042785 00684 APGV0002265 1285 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19897 AP0202025_260422APB_FTO_31373 0202025000NRG23250420220495013 1243498464 26/04/2022 Satyam Satyam 0202025WL0008811 00415 SBIN0003254 840 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19898 AP0202025_250223APB_FTO_394849 0202025000NRG23250220234570602 0255086259 25/02/2023 Aadilakshmi Aadilakshmi 0202025WL192510 00684 APGV0002265 1209 30/03/2023 Aadhaar Number not Mapped to Account Number
19899 AP0202025_300422APB_FTO_36253 0202025000NRG23300420220647702 1121216352 30/04/2022 Prameela Prameela 0202025WL0011271 00684 APGV0002236 1068 12/05/2022 Aadhaar Number not Mapped to Account Number
19900 AP0202025_300422APB_FTO_36253 0202025000NRG23300420220647728 1121216292 30/04/2022 Appalakomda Appalakomda 0202025WL0011271 00684 APGV0002265 1372 12/05/2022 Aadhaar Number not Mapped to Account Number
19901 AP0202025_300422APB_FTO_36253 0202025000NRG23300420220647902 1121216407 30/04/2022 ramanamma ramanamma 0202025WL0011271 00684 APGV0002265 1068 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19902 AP0202025_300422APB_FTO_36253 0202025000NRG23300420220662025 1121216305 30/04/2022 Yerramma Yerramma 0202025WL0011441 00684 APGV0002265 672 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19903 AP0202025_300422APB_FTO_36253 0202025000NRG23300420220662171 1121216249 30/04/2022 Paarvati Paarvati 0202025WL0011443 00684 APGV0002265 960 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19904 AP0202025_300622APB_FTO_118563 0202025000NRG23300620223377355 N062203DC6D251 30/06/2022 Satyanarayana Satyanarayana 0202025WL0045859 00415 SBIN0003254 500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19905 AP0202026_011022FTO_231666 0202026000NRG22011020224903433 6915985070 01/10/2022 Sanyasamma Sanyasamma 0202026WL2138816 00415 SBIN0002698 386 05/12/2022 No Such Account
19906 AP0202026_011022FTO_231666 0202026000NRG22011020224903434 6915985071 01/10/2022 Sanyasamma Sanyasamma 0202026WL2138816 00415 SBIN0002698 433 05/12/2022 No Such Account
19907 AP0202026_011022FTO_231666 0202026000NRG22011020224903435 6915985069 01/10/2022 SANYASi SANYASi 0202026WL2138816 00177 IOBA0000948 726 05/12/2022 Account closed
19908 AP0202026_010722FTO_119494 0202026000NRG22290620224899443 N062203E52C7D1 01/07/2022 YERRAMMa YERRAMMa 0202026WL2137578 00045 BARB0VJBHPU 277 19/08/2022 No Such Account
19909 AP0202026_010722FTO_119494 0202026000NRG22290620224899444 N062203E52C7E1 01/07/2022 YERRAMMa YERRAMMa 0202026WL2137578 00045 BARB0VJBHPU 734 19/08/2022 No Such Account
19910 AP0202026_010722FTO_119494 0202026000NRG22290620224899509 N062203E52CBA1 01/07/2022 kondru kondru 0202026WL2137585 00415 SBIN0021156 132 19/08/2022 Account closed
19911 AP0202026_010323APB_FTO_399646 0202026000NRG23010320234653666 0241205438 01/03/2023 Govimda Govimda 0202026WL194394 00415 SBIN0021156 222 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19912 AP0202026_010323APB_FTO_399646 0202026000NRG23010320234653747 0241205470 01/03/2023 Ramana Ramana 0202026WL194394 00415 SBIN0021156 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19913 AP0202026_030323APB_FTO_404791 0202026000NRG23020320234689468 0411194212 03/03/2023 Appayyamma Appayyamma 0202026WL195364 00415 SBIN0021156 1507 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19914 AP0202026_060622APB_FTO_71466 0202026000NRG23020620222196206 3337935551 06/06/2022 Appalanayudu Appalanayudu 0202026WL0030131 00177 IOBA0000948 1503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19915 AP0202026_060622FTO_71398 0202026000NRG23020620222196414 3338559434 06/06/2022 BANGARUTALLI BANGARUTALLI 0202026WL0030133 00045 BARB0VJBHPU 1429 26/07/2022 No Such Account
19916 AP0202026_060622FTO_71398 0202026000NRG23020620222196613 3338559435 06/06/2022 Appalaraamu Appalaraamu 0202026WL0030133 00045 BARB0VJBHPU 1191 26/07/2022 No Such Account
19917 AP0202026_060622APB_FTO_71466 0202026000NRG23020620222197575 3337935666 06/06/2022 Raamachamdra Raamachamdra 0202026WL0030140 00415 SBIN0002698 957 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19918 AP0202026_060622APB_FTO_71466 0202026000NRG23020620222197629 3337935616 06/06/2022 Saavitri Saavitri 0202026WL0030140 00415 SBIN0002698 1436 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19919 AP0202026_060622APB_FTO_71466 0202026000NRG23020620222197689 3337935625 06/06/2022 Parsinaidu Parsinaidu 0202026WL0030140 00415 SBIN0002698 1436 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19920 AP0202025_170522FTO_54723 0202025000NRG23170520221388786 1638980820 17/05/2022 PINNINTI APPALANAIDU PINNINTI APPALANAIDU 0202025WL0020058 00415 SBIN0003254 618 27/05/2022 Account closed
19921 AP0202025_170522FTO_54723 0202025000NRG23170520221398285 1638980510 17/05/2022 Gudivada Giridhar Naidu Gudivada Giridhar Naidu 0202025WL0020115 00468 UBIN0821641 616 27/05/2022 No Such Account
19922 AP0202025_170622APB_FTO_95151 0202025000NRG23170620222928499 3337935417 17/06/2022 KARUNA KARUNA 0202025WL0039334 00684 APGV0002265 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19923 AP0202025_170622APB_FTO_95151 0202025000NRG23170620222928536 3337935279 17/06/2022 sathish sathish 0202025WL0039334 00415 SBIN0003254 770 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19924 AP0202025_180323APB_FTO_421230 0202025000NRG23180320235127243 0409153534 18/03/2023 sarswati sarswati 0202025WL205787 00684 APGV0002236 934 01/04/2023 Aadhaar Number not Mapped to Account Number
19925 AP0202025_180522APB_FTO_55575 0202025000NRG23180520221442409 1700594807 18/05/2022 Mahalakshmi Mahalakshmi 0202025WL0020529 00684 APGV0002217 851 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19926 AP0202025_180522APB_FTO_55575 0202025000NRG23180520221442430 1700594833 18/05/2022 Sannamma Sannamma 0202025WL0020529 00684 APGV0002217 638 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19927 AP0202025_180522APB_FTO_55575 0202025000NRG23180520221442512 1700594846 18/05/2022 naaraayana naaraayana 0202025WL0020529 00684 APGV0002217 851 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19928 AP0202025_180522APB_FTO_55575 0202025000NRG23180520221451033 1700594640 18/05/2022 Sooribaabu Sooribaabu 0202025WL0020621 00415 SBIN0003254 282 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19929 AP0202025_180522APB_FTO_55575 0202025000NRG23180520221451061 1700594667 18/05/2022 Tavudu Tavudu 0202025WL0020621 00415 SBIN0003254 282 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19930 AP0202025_180522APB_FTO_55575 0202025000NRG23180520221451088 1700594638 18/05/2022 Cinnammi Cinnammi 0202025WL0020621 00415 SBIN0003254 564 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19931 AP0202025_200422APB_FTO_21718 0202025000NRG23190420220166396 1231710913 20/04/2022 Paarwati Paarwati 0202025WL0004509 00684 APGV0002235 850 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19932 AP0202025_200622FTO_97848 0202025000NRG23200620223015200 N06220203EF681 20/06/2022 SIMMALA MANI SIMMALA MANI 0202025WL0040504 00468 UBIN0821641 1542 19/08/2022 No Such Account
19933 AP0202025_200622FTO_97848 0202025000NRG23200620223015224 N06220203EF3C1 20/06/2022 DORA DUGA DORA DUGA 0202025WL0040504 00684 APGV0002217 1285 19/08/2022 No Such Account
19934 AP0202025_200622APB_FTO_98226 0202025000NRG23200620223018201 3339302892 20/06/2022 Mekalaappanna Mekalaappanna 0202025WL0040533 00415 SBIN0003254 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19935 AP0202025_220722APB_FTO_143108 0202025000NRG23210720223556595 N0722021F83291 22/07/2022 surya kUmaari surya kUmaari 0202025WL0054959 00415 SBIN0015101 1428 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19936 AP0202025_220223APB_FTO_390366 0202025000NRG23220220234486407 0238607073 22/02/2023 Srinu Srinu 0202025WL189926 00703 AIRP0000001 1207 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19937 AP0202025_230722APB_FTO_144121 0202025000NRG23220720223558270 N0722023529361 23/07/2022 satyanarayana satyanarayana 0202025WL0055284 00415 SBIN0003254 720 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19938 AP0202025_230822FTO_171744 0202025000NRG23220820223608899 4288737140 23/08/2022 Raamu Raamu 0202025WL0070391 00415 SBIN0003254 769 30/08/2022 Account closed
19939 AP0202025_230422APB_FTO_28663 0202025000NRG23230420220315371 1243757879 23/04/2022 Anasooyamma Anasooyamma 0202025WL0006957 00415 SBIN0003254 1072 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19940 AP0202025_230422APB_FTO_28671 0202025000NRG23230420220337913 1153255290 23/04/2022 Appalanarasamma Appalanarasamma 0202025WL0007180 00684 APGV0002265 981 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19941 AP0202025_230422APB_FTO_28671 0202025000NRG23230420220337934 1153255086 23/04/2022 Gouramma Gouramma 0202025WL0007180 00684 APGV0002265 817 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19942 AP0202025_230422APB_FTO_28663 0202025000NRG23230420220348565 1243757908 23/04/2022 sathish sathish 0202025WL0007320 00415 SBIN0003254 346 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19943 AP0202025_250522FTO_61750 0202025000NRG23240520221776406 7035739354 25/05/2022 Gudivada Giridhar Naidu Gudivada Giridhar Naidu 0202025WL0024573 00468 UBIN0821641 1282 09/12/2022 No Such Account
19944 AP0202025_250622FTO_107004 0202025000NRG23250620223223816 N0622033244B71 25/06/2022 Gudivada Giridhar Naidu Gudivada Giridhar Naidu 0202025WL0043395 00468 UBIN0821641 1512 18/08/2022 No Such Account
19945 AP0202025_270422APB_FTO_32402 0202025000NRG23260420220518656 1424657607 27/04/2022 Padma Padma 0202025WL0009286 00415 SBIN0003254 1470 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19946 AP0202025_270422APB_FTO_32402 0202025000NRG23260420220518832 1424657625 27/04/2022 PYDINAIDU PYDINAIDU 0202025WL0009299 00415 SBIN0003254 918 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19947 AP0202025_270422APB_FTO_32402 0202025000NRG23260420220518868 1424657664 27/04/2022 Appalanaaraayana Appalanaaraayana 0202025WL0009299 00415 SBIN0003254 765 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19948 AP0202025_270422APB_FTO_32402 0202025000NRG23260420220518981 1424657596 27/04/2022 Komdamma Komdamma 0202025WL0009299 00415 SBIN0003254 918 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19949 AP0202025_260722APB_FTO_146970 0202025000NRG23260720223568737 3488491214 26/07/2022 Bamgaari Bamgaari 0202025WL0057506 00415 SBIN0003254 1250 02/08/2022 Account closed
19950 AP0202025_280323APB_FTO_436414 0202025000NRG23280320235334261 0550306560 28/03/2023 Somulu Somulu 0202025WL210266 00415 SBIN0003254 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19951 AP0202025_280622FTO_113093 0202025000NRG23280620223286949 N062203A015901 28/06/2022 SIMMALA MANI SIMMALA MANI 0202025WL0044437 00468 UBIN0821641 1285 17/08/2022 No Such Account
19952 AP0202025_280622FTO_113093 0202025000NRG23280620223309426 N062203A015231 28/06/2022 Sanyaasinaayudu Sanyaasinaayudu 0202025WL0044770 00684 APGV0002265 900 17/08/2022 No Such Account
19953 AP0202025_290622APB_FTO_115132 0202025000NRG23280620223314053 N062203C3A2F61 29/06/2022 Naaraayanamma Naaraayanamma 0202025WL0044863 00415 SBIN0003254 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19954 AP0202025_290622APB_FTO_115132 0202025000NRG23280620223314063 N062203C3A3C81 29/06/2022 Ramana Ramana 0202025WL0044863 00415 SBIN0003254 480 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19955 AP0202025_280722APB_FTO_149119 0202025000NRG23280720223573136 3562981214 28/07/2022 Mahesh Mahesh 0202025WL0058510 00468 UBIN0821641 645 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19956 AP0202025_290622APB_FTO_115132 0202025000NRG23290620223334514 N062203C3A2CC1 29/06/2022 Appalanaayudu Appalanaayudu 0202025WL0045182 00415 SBIN0003254 660 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19957 AP0202025_300422APB_FTO_36199 0202025000NRG23300420220647825 1121106683 30/04/2022 Lakshmi Lakshmi 0202025WL0011271 00684 APGV0002265 890 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19958 AP0202025_300422APB_FTO_36270 0202025000NRG23300420220652938 1121205497 30/04/2022 Ramanamma Ramanamma 0202025WL0011338 00684 APGV0002265 913 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19959 AP0202025_010622APB_FTO_70673 0202025000NRG23300520222009851 01/06/2022 Paidamma Paidamma 0202025WL0027821 00684 APGV0002265 657 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19960 AP0202025_140522APB_FTO_51363 0202025000NRG23130520221254543 1639104026 14/05/2022 Sooramma Sooramma 0202025WL0018382 00684 APGV0002265 1140 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19961 AP0202025_140522APB_FTO_51363 0202025000NRG23130520221254556 1639104037 14/05/2022 Raamayyamma Raamayyamma 0202025WL0018382 00684 APGV0002236 456 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19962 AP0202025_170522APB_FTO_53657 0202025000NRG23140520221282940 1700579073 17/05/2022 Ramanamma Ramanamma 0202025WL0018722 00684 APGV0002265 470 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19963 AP0202025_170522APB_FTO_53717 0202025000NRG23140520221296965 1700594184 17/05/2022 Lakshmi Lakshmi 0202025WL0018870 00415 SBIN0003254 1015 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19964 AP0202025_170522APB_FTO_53717 0202025000NRG23140520221297075 1700594230 17/05/2022 Saraswati Saraswati 0202025WL0018870 00415 SBIN0003254 609 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19965 AP0202025_170522APB_FTO_53657 0202025000NRG23140520221297478 1700579044 17/05/2022 Appalanarsamma Appalanarsamma 0202025WL0018871 00684 APGV0002265 1020 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19966 AP0202025_170522APB_FTO_53657 0202025000NRG23140520221304433 1700578994 17/05/2022 Lakshmi Lakshmi 0202025WL0019024 00684 APGV0002265 731 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19967 AP0202025_170522APB_FTO_53657 0202025000NRG23140520221304707 1700578773 17/05/2022 polamma polamma 0202025WL0019024 00684 APGV0002265 731 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19968 AP0202025_170522APB_FTO_53657 0202025000NRG23140520221307713 1700578952 17/05/2022 Anasooyamma Anasooyamma 0202025WL0019056 00415 SBIN0003254 893 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19969 AP0202025_141222APB_FTO_319122 0202025000NRG23141220223820159 8598312274 14/12/2022 Bamgaari Bamgaari 0202025WL0145184 00045 BARB0PUSAPA 1532 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19970 AP0202025_160422APB_FTO_19422 0202025000NRG23160420220087354 1204666526 16/04/2022 Anasooyamma Anasooyamma 0202025WL0003206 00415 SBIN0003254 615 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19971 AP0202025_160422APB_FTO_19416 0202025000NRG23160420220088826 1204665949 16/04/2022 Narasayyamma Narasayyamma 0202025WL0003286 00684 APGV0002265 850 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19972 AP0202025_160422APB_FTO_19416 0202025000NRG23160420220092819 1204665793 16/04/2022 Gouri Gouri 0202025WL0003388 00684 APGV0002265 552 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19973 AP0202025_160422APB_FTO_19416 0202025000NRG23160420220092837 1204665817 16/04/2022 Yerramma Yerramma 0202025WL0003388 00684 APGV0002265 460 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19974 AP0202025_160422APB_FTO_19416 0202025000NRG23160420220092889 1204665777 16/04/2022 Paarvati Paarvati 0202025WL0003388 00684 APGV0002265 552 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19975 AP0202025_160422APB_FTO_19432 0202025000NRG23160420220092972 1204632744 16/04/2022 Ramanamma Ramanamma 0202025WL0003388 00048 BKID0005669 552 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19976 AP0202025_160422APB_FTO_19416 0202025000NRG23160420220093000 1204665839 16/04/2022 Bamgaarayya Bamgaarayya 0202025WL0003388 00684 APGV0002265 552 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19977 AP0202025_160422APB_FTO_19422 0202025000NRG23160420220094282 1204666330 16/04/2022 Surappamma Surappamma 0202025WL0003405 00684 APGV0002265 1411 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19978 AP0202025_160422APB_FTO_19422 0202025000NRG23160420220094285 1204666334 16/04/2022 Satyam Satyam 0202025WL0003405 00684 APGV0002265 941 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19979 AP0202025_160422APB_FTO_19422 0202025000NRG23160420220094323 1204666297 16/04/2022 Appayyamma Appayyamma 0202025WL0003405 00684 APGV0002265 1176 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19980 AP0202025_170522APB_FTO_53717 0202025000NRG23160520221352845 1700594127 17/05/2022 Kumaari Kumaari 0202025WL0019644 00415 SBIN0003254 1206 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19981 AP0202025_170522APB_FTO_53717 0202025000NRG23160520221353083 1700594405 17/05/2022 bhudevi bhudevi 0202025WL0019644 00684 APGV0002265 1005 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19982 AP0202025_170622APB_FTO_95071 0202025000NRG23170620222928470 3337939559 17/06/2022 Lakshmi Lakshmi 0202025WL0039334 00684 APGV0002265 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19983 AP0202025_170622APB_FTO_95071 0202025000NRG23170620222928532 3337939565 17/06/2022 guramma guramma 0202025WL0039334 00684 APGV0002265 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19984 AP0202025_170622APB_FTO_95071 0202025000NRG23170620222928620 3337939578 17/06/2022 ramanamma ramanamma 0202025WL0039334 00684 APGV0002265 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19985 AP0202025_170622APB_FTO_95071 0202025000NRG23170620222950725 3337939241 17/06/2022 Appalaswaami Appalaswaami 0202025WL0039569 00415 SBIN0003254 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19986 AP0202025_190422APB_FTO_21679 0202025000NRG23190420220162553 1201390055 19/04/2022 Ramanamma Ramanamma 0202025WL0004467 00468 UBIN0821641 393 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19987 AP0202025_200522APB_FTO_57826 0202025000NRG23190520221466197 1979940392 20/05/2022 Kumcamma Kumcamma 0202025WL0020991 00684 APGV0002265 1069 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19988 AP0202025_200522APB_FTO_57826 0202025000NRG23190520221468415 1979940441 20/05/2022 Vaanisri Vaanisri 0202025WL0021016 00684 APGV0002265 350 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19989 AP0202025_200422APB_FTO_23657 0202025000NRG23200420220196297 1201073328 20/04/2022 bangari bangari 0202025WL0004908 00415 SBIN0003254 295 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19990 AP0202025_200422APB_FTO_23657 0202025000NRG23200420220196327 1201073380 20/04/2022 Sooribaabu Sooribaabu 0202025WL0004908 00415 SBIN0003254 368 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19991 AP0202025_200422APB_FTO_23657 0202025000NRG23200420220196480 1201073286 20/04/2022 ramadevi ramadevi 0202025WL0004908 00468 UBIN0821641 295 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19992 AP0202025_200522APB_FTO_57852 0202025000NRG23200520221520787 1979959659 20/05/2022 Anasooyamma Anasooyamma 0202025WL0021626 00415 SBIN0003254 1234 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19993 AP0202025_200522APB_FTO_57826 0202025000NRG23200520221542789 1979940445 20/05/2022 APPAYYA APPAYYA 0202025WL0021791 00415 SBIN0003254 809 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19994 AP0202025_200622APB_FTO_98359 0202025000NRG23200620223022728 3339215026 20/06/2022 Ramana Ramana 0202025WL0040591 00415 SBIN0003254 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19995 AP0202025_200622APB_FTO_98359 0202025000NRG23200620223024288 3339215344 20/06/2022 Raamu Raamu 0202025WL0040609 00354 PUNB0795200 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19996 AP0202025_240522APB_FTO_60366 0202025000NRG23210520221587860 2024575260 24/05/2022 Lakshmi Lakshmi 0202025WL0022381 00684 APGV0002265 1050 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19997 AP0202025_240522APB_FTO_60366 0202025000NRG23210520221608159 2024575328 24/05/2022 Lakshmi Lakshmi 0202025WL0022608 00684 APGV0002265 1055 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19998 AP0202025_240522APB_FTO_60366 0202025000NRG23210520221611506 2024575353 24/05/2022 Lakshmi Lakshmi 0202025WL0022654 00684 APGV0002265 760 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19999 AP0202025_240522APB_FTO_60366 0202025000NRG23210520221637028 2024575147 24/05/2022 Santosh Santosh 0202025WL0023016 00415 SBIN0003254 1035 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20000 AP0202025_210622FTO_98740 0202025000NRG23210620223035179 N062202A833F71 21/06/2022 PINNINTI APPALANAIDU PINNINTI APPALANAIDU 0202025WL0040741 00415 SBIN0003254 1542 19/08/2022 Account closed
20001 AP0202025_210622FTO_98740 0202025000NRG23210620223035185 N062202A833E61 21/06/2022 Pinninti SuryaM Pinninti SuryaM 0202025WL0040741 00415 SBIN0003254 1542 19/08/2022 No Such Account
20002 AP0202025_210622APB_FTO_98987 0202025000NRG23210620223044791 3342917178 21/06/2022 Suramma Suramma 0202025WL0040890 00684 APGV0002265 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20003 AP0202025_240522APB_FTO_60738 0202025000NRG23220520221645366 2071767810 24/05/2022 Satyam Satyam 0202025WL0023189 00415 SBIN0003254 912 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20004 AP0202025_240522APB_FTO_60738 0202025000NRG23230520221679184 2071767639 24/05/2022 Mekalaappanna Mekalaappanna 0202025WL0023574 00415 SBIN0003254 831 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20005 AP0202025_240522APB_FTO_60560 0202025000NRG23230520221679281 2071893515 24/05/2022 Narayanamma Narayanamma 0202025WL0023574 00415 SBIN0003254 1246 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20006 AP0202025_240422APB_FTO_29442 0202025000NRG23240420220374706 1152616037 24/04/2022 Touvudu Touvudu 0202025WL0007602 00415 SBIN0003254 1288 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20007 AP0202025_240422APB_FTO_29442 0202025000NRG23240420220374708 1152615822 24/04/2022 Sobhaaraani Sobhaaraani 0202025WL0007602 00415 SBIN0003254 1288 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20008 AP0202025_240422APB_FTO_29442 0202025000NRG23240420220374736 1152615863 24/04/2022 KRUPARAO KRUPARAO 0202025WL0007602 00415 SBIN0003254 1074 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20009 AP0202025_240422APB_FTO_30119 0202025000NRG23240420220461016 1152608636 24/04/2022 Raamu Raamu 0202025WL0008419 00354 PUNB0795200 660 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20010 AP0202025_240422FTO_30231 0202025000NRG23240420220489376 1153350086 24/04/2022 Ramulu Ramulu 0202025WL0008762 00675 DCBL0000197 1470 12/05/2022 No Such Account
20011 AP0202025_240522APB_FTO_60560 0202025000NRG23240520221715763 2071893399 24/05/2022 laxmi laxmi 0202025WL0023992 00468 UBIN0821641 855 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20012 AP0202025_250622APB_FTO_107486 0202025000NRG23240620223191426 N062203329D551 25/06/2022 Paidamma Paidamma 0202025WL0042976 00684 APGV0002265 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20013 AP0202025_250622APB_FTO_107486 0202025000NRG23240620223191457 N062203329D3C1 25/06/2022 Satyam Satyam 0202025WL0042976 00684 APGV0002265 1285 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20014 AP0202025_250223APB_FTO_394830 0202025000NRG23250220234565328 0255162822 25/02/2023 govindamma govindamma 0202025WL192307 00684 APGV0002265 1495 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20015 AP0202025_250622APB_FTO_107486 0202025000NRG23250620223223704 N062203329C6E1 25/06/2022 Bamgaari Bamgaari 0202025WL0043395 00415 SBIN0003254 1512 18/08/2022 Account closed
20016 AP0202025_250622APB_FTO_107470 0202025000NRG23250620223224134 N0622033299B41 25/06/2022 Samtoshi Samtoshi 0202025WL0043395 00415 SBIN0003254 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20017 AP0202025_250622APB_FTO_107470 0202025000NRG23250620223224156 N0622033299271 25/06/2022 asirappadu asirappadu 0202025WL0043395 00468 UBIN0821641 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20018 AP0202025_250622FTO_107509 0202025000NRG23250620223243926 N0622033246271 25/06/2022 Gurumurti Gurumurti 0202025WL0043650 00684 APGV0002235 1028 18/08/2022 No Such Account
20019 AP0202025_250622FTO_107509 0202025000NRG23250620223244059 N0622033246E91 25/06/2022 Konda Sathyam Konda Sathyam 0202025WL0043650 00415 SBIN0003254 1285 18/08/2022 No Such Account
20020 AP0202025_250622APB_FTO_107470 0202025000NRG23250620223244322 N06220332997D1 25/06/2022 Raamunaayudu Raamunaayudu 0202025WL0043653 00415 SBIN0003254 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20021 AP0202025_250622FTO_107509 0202025000NRG23250620223245108 N0622033246041 25/06/2022 Appalaraamulu Appalaraamulu 0202025WL0043655 00684 APGV0002217 1542 18/08/2022 No Such Account
20022 AP0202025_250622FTO_107509 0202025000NRG23250620223245363 N0622033246EA1 25/06/2022 Sattiraaju Sattiraaju 0202025WL0043655 00415 SBIN0003254 1542 18/08/2022 No Such Account
20023 AP0202025_260422FTO_32259 0202025000NRG23260420220518811 1243392341 26/04/2022 APPALASURAMMA APPALASURAMMA 0202025WL0009299 00048 BKID0005669 306 14/05/2022 Account closed
20024 AP0202025_260422FTO_32259 0202025000NRG23260420220531782 1243392366 26/04/2022 Ramana Ramana 0202025WL0009553 00415 SBIN0003254 156 14/05/2022 Account closed
20025 AP0202025_280323APB_FTO_436999 0202025000NRG23280320235364141 0527770861 28/03/2023 Ellamma Ellamma 0202025WL210811 00415 SBIN0003254 1160 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20026 AP0202025_280323APB_FTO_436999 0202025000NRG23280320235364251 0527770973 28/03/2023 srinu srinu 0202025WL210812 00415 SBIN0003254 1420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20027 AP0202025_280522APB_FTO_65415 0202025000NRG23280520221941960 3331186109 28/05/2022 Gowri Gowri 0202025WL0026873 00415 SBIN0003254 1284 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20028 AP0202025_280522APB_FTO_65415 0202025000NRG23280520221943438 3331186355 28/05/2022 Raambabu Raambabu 0202025WL0026926 00684 APGV0002265 854 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20029 AP0202025_280622APB_FTO_113317 0202025000NRG23280620223293977 N062203A0B08F1 28/06/2022 Lakshmi Lakshmi 0202025WL0044529 00415 SBIN0003254 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20030 AP0202025_280622FTO_113102 0202025000NRG23280620223296107 N062203A02C6E1 28/06/2022 Gudivada Giridhar Naidu Gudivada Giridhar Naidu 0202025WL0044570 00468 UBIN0821641 600 17/08/2022 No Such Account
20031 AP0202025_280622APB_FTO_113317 0202025000NRG23280620223309833 N062203A0B03B1 28/06/2022 ramadevi ramadevi 0202025WL0044771 00468 UBIN0821641 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20032 AP0202025_280622APB_FTO_113317 0202025000NRG23280620223310832 N062203A0B0DF1 28/06/2022 Satyavathi Satyavathi 0202025WL0044781 00415 SBIN0003254 948 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20033 AP0202025_300422APB_FTO_36264 0202025000NRG23300420220627332 1121210470 30/04/2022 Lakshmi Lakshmi 0202025WL0010982 00415 SBIN0003254 822 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20034 AP0202025_300422APB_FTO_36220 0202025000NRG23300420220630277 1121111392 30/04/2022 raamu raamu 0202025WL0011035 00415 SBIN0003254 770 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20035 AP0202025_300422APB_FTO_36264 0202025000NRG23300420220652961 1121210573 30/04/2022 Komdamma Komdamma 0202025WL0011338 00684 APGV0002265 365 12/05/2022 Aadhaar Number not Mapped to Account Number
20036 AP0201010_280522APB_FTO_65087 0201010000NRG23270520221498107 3331821409 28/05/2022 Ramanamma Ramanamma 0201010WL0020010 00684 APGV0001116 621 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20037 AP0201010_280522APB_FTO_65087 0201010000NRG23270520221498151 3331821393 28/05/2022 Santhoshikumari Santhoshikumari 0201010WL0020010 00415 SBIN0014267 621 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20038 AP0201010_280522APB_FTO_65087 0201010000NRG23270520221498257 3331821350 28/05/2022 Tavitinaidu Tavitinaidu 0201010WL0020010 00684 APGV0001116 621 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20039 AP0201010_280522APB_FTO_65087 0201010000NRG23270520221498263 3331821594 28/05/2022 Parvati Parvati 0201010WL0020010 00684 APGV0001116 621 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20040 AP0201010_280522APB_FTO_65087 0201010000NRG23270520221498309 3331821463 28/05/2022 Lakshmi Lakshmi 0201010WL0020010 00684 APGV0001116 621 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20041 AP0201010_280522APB_FTO_65087 0201010000NRG23270520221498321 3331821451 28/05/2022 SANTOSHI SANTOSHI 0201010WL0020010 00684 APGV0001116 621 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20042 AP0201010_280522APB_FTO_65087 0201010000NRG23270520221498328 3331821747 28/05/2022 Varalakshmi Varalakshmi 0201010WL0020010 00684 APGV0001116 621 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20043 AP0201010_280522APB_FTO_65582 0201010000NRG23270520221515646 3331802994 28/05/2022 Annapurna Annapurna 0201010WL0020196 00468 UBIN0801330 673 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20044 AP0201010_280522APB_FTO_65582 0201010000NRG23270520221515672 3331803008 28/05/2022 Parvati Parvati 0201010WL0020196 00468 UBIN0801330 673 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20045 AP0201010_280522APB_FTO_65582 0201010000NRG23270520221515677 3331803138 28/05/2022 Gannemma Gannemma 0201010WL0020196 00468 UBIN0801330 673 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20046 AP0201010_280522APB_FTO_65582 0201010000NRG23270520221515679 3331803028 28/05/2022 Tavitamma Tavitamma 0201010WL0020196 00468 UBIN0801330 673 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20047 AP0201010_280522APB_FTO_65582 0201010000NRG23270520221515686 3331803148 28/05/2022 Maheswara Rao Maheswara Rao 0201010WL0020196 00468 UBIN0801330 673 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20048 AP0201010_280522APB_FTO_65582 0201010000NRG23270520221520024 3331803233 28/05/2022 Chandrarao Chandrarao 0201010WL0020230 00415 SBIN0014267 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20049 AP0201010_280522APB_FTO_65087 0201010000NRG23270520221521374 3331821620 28/05/2022 Tavitamma Tavitamma 0201010WL0020240 00468 UBIN0804665 893 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20050 AP0201010_280522APB_FTO_65582 0201010000NRG23270520221521613 3331803187 28/05/2022 Subbalakshmi Subbalakshmi 0201010WL0020240 00684 APGV0001116 357 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20051 AP0201010_280323APB_FTO_435894 0201010000NRG23280320235140132 0550175204 28/03/2023 Bhagyam Bhagyam 0201010WL206635 00415 SBIN0006216 629 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20052 AP0201010_290422APB_FTO_34995 0201010000NRG23290420220354540 1242949765 29/04/2022 subbarao subbarao 0201010WL0007614 00684 APGV0001116 793 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20053 AP0202025_300422APB_FTO_36264 0202025000NRG23300420220662006 1121210556 30/04/2022 Gouri Gouri 0202025WL0011441 00684 APGV0002265 672 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20054 AP0202025_300422APB_FTO_36264 0202025000NRG23300420220662220 1121210420 30/04/2022 Chinnayya Chinnayya 0202025WL0011443 00684 APGV0002265 426 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20055 AP0202025_300422APB_FTO_36264 0202025000NRG23300420220662290 1121210588 30/04/2022 Bamgaarayya Bamgaarayya 0202025WL0011443 00684 APGV0002265 710 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20056 AP0202025_300422APB_FTO_36264 0202025000NRG23300420220662322 1121210595 30/04/2022 Naaraayanamma Naaraayanamma 0202025WL0011443 00684 APGV0002265 852 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20057 AP0202025_310522APB_FTO_69586 0202025000NRG23300520222015537 N052203356E511 31/05/2022 Kondamma Kondamma 0202025WL0027898 00684 APGV0002217 1284 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20058 AP0202025_170522APB_FTO_54663 0202025000NRG23170520221395243 1639222277 17/05/2022 DHANALAXMI DHANALAXMI 0202025WL0020098 00684 APGV0002235 763 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20059 AP0202025_170622APB_FTO_95048 0202025000NRG23170620222899378 3337930827 17/06/2022 Kameswari Kameswari 0202025WL0039017 00684 APGV0002265 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20060 AP0202025_170622APB_FTO_95220 0202025000NRG23170620222948661 3337946039 17/06/2022 Santosh Santosh 0202025WL0039551 00415 SBIN0003254 514 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20061 AP0202025_170622APB_FTO_95220 0202025000NRG23170620222948708 3337946150 17/06/2022 Appalaramulu Appalaramulu 0202025WL0039551 00684 APGV0002265 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20062 AP0202025_170622APB_FTO_95220 0202025000NRG23170620222948786 3337946065 17/06/2022 parvathamma parvathamma 0202025WL0039551 00415 SBIN0003254 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20063 AP0202025_180323APB_FTO_421233 0202025000NRG23180320235127300 0409173753 18/03/2023 sathish sathish 0202025WL205787 00415 SBIN0003254 467 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20064 AP0202025_200422APB_FTO_21719 0202025000NRG23190420220162314 1201386544 20/04/2022 Raamu Raamu 0202025WL0004467 00354 PUNB0795200 590 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20065 AP0202025_200422APB_FTO_23613 0202025000NRG23200420220222470 1201596311 20/04/2022 Satyavati Satyavati 0202025WL0005263 00468 UBIN0821641 793 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20066 AP0202025_200422APB_FTO_23613 0202025000NRG23200420220222544 1201596359 20/04/2022 Varalakshmi Varalakshmi 0202025WL0005263 00415 SBIN0003254 951 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20067 AP0202025_200622APB_FTO_98261 0202025000NRG23200620223027454 3339302750 20/06/2022 Satyam Satyam 0202025WL0040631 00684 APGV0002265 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20068 AP0202025_210223APB_FTO_389073 0202025000NRG23210220234452632 0239045602 21/02/2023 Cinnappili Cinnappili 0202025WL189009 00415 SBIN0003254 1239 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20069 AP0202025_210323APB_FTO_424189 0202025000NRG23210320235213205 0408554541 21/03/2023 srinu srinu 0202025WL207434 00415 SBIN0003254 1343 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20070 AP0202025_210323APB_FTO_424206 0202025000NRG23210320235214995 0408574096 21/03/2023 srinu srinu 0202025WL207455 00415 SBIN0003254 1450 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20071 AP0202025_210622APB_FTO_98972 0202025000NRG23210620223033520 3342902893 21/06/2022 Tavudu Tavudu 0202025WL0040723 00415 SBIN0003254 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20072 AP0202025_210622APB_FTO_98972 0202025000NRG23210620223033545 3342902873 21/06/2022 Cinnammi Cinnammi 0202025WL0040723 00415 SBIN0003254 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20073 AP0202025_210622FTO_98949 0202025000NRG23210620223037919 3343139130 21/06/2022 Sanyaasinaayudu Sanyaasinaayudu 0202025WL0040767 00684 APGV0002265 720 26/07/2022 No Such Account
20074 AP0202025_240522APB_FTO_60434 0202025000NRG23220520221648685 2024588594 24/05/2022 Bamgaaramma Bamgaaramma 0202025WL0023242 00415 SBIN0003254 808 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20075 AP0202025_240422APB_FTO_29472 0202025000NRG23240420220378620 1152628448 24/04/2022 Appayyamma Appayyamma 0202025WL0007638 00415 SBIN0003254 1125 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20076 AP0202025_240422APB_FTO_29472 0202025000NRG23240420220378652 1152628338 24/04/2022 Appayyamma Appayyamma 0202025WL0007638 00415 SBIN0003254 900 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20077 AP0202025_160323APB_FTO_418800 0202025000NRG23160320235067084 0411208014 16/03/2023 Acchiyyamma Acchiyyamma 0202025WL204256 00415 SBIN0003254 1115 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20078 AP0202025_160622APB_FTO_93089 0202025000NRG23160620222878055 3337945384 16/06/2022 Appalanarasamma Appalanarasamma 0202025WL0038578 00684 APGV0002265 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20079 AP0202025_160622APB_FTO_93089 0202025000NRG23160620222886044 3337945378 16/06/2022 Paidamma Paidamma 0202025WL0038730 00684 APGV0002265 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20080 AP0202025_160622APB_FTO_93089 0202025000NRG23160620222886073 3337945316 16/06/2022 Satyam Satyam 0202025WL0038730 00684 APGV0002265 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20081 AP0202025_170622FTO_95019 0202025000NRG23170620222953789 N062201EAE85F1 17/06/2022 Gurumurti Gurumurti 0202025WL0039605 00684 APGV0002235 771 19/08/2022 No Such Account
20082 AP0202025_170622FTO_95019 0202025000NRG23170620222953919 N062201EAE8F21 17/06/2022 Konda Sathyam Konda Sathyam 0202025WL0039605 00415 SBIN0003254 1542 19/08/2022 No Such Account
20083 AP0202025_180522APB_FTO_55591 0202025000NRG23180520221415561 1700595139 18/05/2022 Satyavathi Satyavathi 0202025WL0020327 00415 SBIN0003254 648 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20084 AP0202025_180522APB_FTO_55563 0202025000NRG23180520221416379 1639267580 18/05/2022 Varahalu Varahalu 0202025WL0020336 00684 APGV0002265 412 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20085 AP0202025_180522APB_FTO_55563 0202025000NRG23180520221416495 1639267208 18/05/2022 Sanyasirao Sanyasirao 0202025WL0020336 00415 SBIN0003254 206 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20086 AP0202025_180522APB_FTO_55563 0202025000NRG23180520221416524 1639267296 18/05/2022 Parvathi Parvathi 0202025WL0020336 00415 SBIN0003254 412 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20087 AP0202025_180522APB_FTO_55591 0202025000NRG23180520221442240 1700595278 18/05/2022 Ratnalau Ratnalau 0202025WL0020528 00684 APGV0002265 953 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20088 AP0202025_180522APB_FTO_55591 0202025000NRG23180520221442363 1700595264 18/05/2022 Bodamma Bodamma 0202025WL0020529 00684 APGV0002217 638 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20089 AP0202025_180522APB_FTO_55591 0202025000NRG23180520221451218 1700595089 18/05/2022 Raamu Raamu 0202025WL0020621 00415 SBIN0003254 564 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20090 AP0202025_180522APB_FTO_55591 0202025000NRG23180520221451262 1700595002 18/05/2022 Raamulamma Raamulamma 0202025WL0020621 00415 SBIN0003254 423 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20091 AP0202025_180522APB_FTO_55591 0202025000NRG23180520221451326 1700595124 18/05/2022 Appalamma Appalamma 0202025WL0020621 00415 SBIN0003254 423 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20092 AP0202025_180522APB_FTO_55591 0202025000NRG23180520221451346 1700594942 18/05/2022 ramadevi ramadevi 0202025WL0020621 00468 UBIN0821641 564 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20093 AP0202025_190422FTO_21576 0202025000NRG23190420220162092 1193581332 19/04/2022 ramaNa ramaNa 0202025WL0004466 00415 SBIN0003254 663 13/05/2022 No Such Account
20094 AP0202025_210323APB_FTO_424081 0202025000NRG23200320235139790 0408518795 21/03/2023 Somulu Somulu 0202025WL206111 00415 SBIN0003254 1366 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20095 AP0202025_240522APB_FTO_60415 0202025000NRG23210520221587863 2024589323 24/05/2022 Paiditalli Paiditalli 0202025WL0022381 00684 APGV0002217 840 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20096 AP0202025_250622APB_FTO_105989 0202025000NRG23240620223177160 N0622031E420F1 25/06/2022 Satyanarayana Satyanarayana 0202025WL0042707 00415 SBIN0003254 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20097 AP0202025_241222FTO_328589 0202025000NRG23241220223844610 8617152096 24/12/2022 Ramayyamma Ramayyamma 0202025WL0151207 00048 BKID0005669 954 09/02/2023 Account closed
20098 AP0202025_250622APB_FTO_107211 0202025000NRG23250620223242338 N0622033249AE1 25/06/2022 KARUNA KARUNA 0202025WL0043630 00684 APGV0002265 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20099 AP0202025_270422APB_FTO_32403 0202025000NRG23260420220522325 1424660432 27/04/2022 Raamu Raamu 0202025WL0009393 00684 APGV0003329 1104 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20100 AP0202025_270522APB_FTO_63900 0202025000NRG23260520221862397 3332958179 27/05/2022 Bamgaari Bamgaari 0202025WL0025738 00415 SBIN0003254 1224 11/08/2022 Account closed
20101 AP0202025_270522APB_FTO_63900 0202025000NRG23260520221862478 3332958573 27/05/2022 manoj manoj 0202025WL0025738 00415 SBIN0003254 1186 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20102 AP0202025_270522APB_FTO_63900 0202025000NRG23260520221862592 3332958559 27/05/2022 Samtoshi Samtoshi 0202025WL0025738 00415 SBIN0003254 1235 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20103 AP0202025_280223APB_FTO_397992 0202025000NRG23280220234615417 0240182413 28/02/2023 Ellamma Ellamma 0202025WL193499 00415 SBIN0003254 1321 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20104 AP0202025_290522APB_FTO_66583 0202025000NRG23280520221987450 3331207213 29/05/2022 Chinnayya Chinnayya 0202025WL0027439 00684 APGV0002265 510 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20105 AP0202025_290522APB_FTO_66583 0202025000NRG23280520221987505 3331207209 29/05/2022 Raamulamma Raamulamma 0202025WL0027439 00684 APGV0002265 1020 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20106 AP0202025_290522APB_FTO_66583 0202025000NRG23280520221987521 3331207243 29/05/2022 Sitamma Sitamma 0202025WL0027439 00684 APGV0002265 1020 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20107 AP0202025_290522APB_FTO_66583 0202025000NRG23280520221987568 3331207210 29/05/2022 Naaraayanamma Naaraayanamma 0202025WL0027439 00684 APGV0002265 1020 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20108 AP0202025_290522APB_FTO_66583 0202025000NRG23280520221987646 3331206898 29/05/2022 Yerramma Yerramma 0202025WL0027440 00684 APGV0002265 1260 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20109 AP0202025_290522APB_FTO_66583 0202025000NRG23280520221987647 3331206901 29/05/2022 Ramu Ramu 0202025WL0027440 00684 APGV0002265 1050 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20110 AP0202025_290522APB_FTO_66583 0202025000NRG23280520221987743 3331206998 29/05/2022 Paiditalli Paiditalli 0202025WL0027440 00684 APGV0002217 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20111 AP0202025_290522APB_FTO_66583 0202025000NRG23280520221988180 3331206811 29/05/2022 Kameswari Kameswari 0202025WL0027448 00684 APGV0002265 1250 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20112 AP0202025_290323APB_FTO_442037 0202025000NRG23290320235397351 0549636320 29/03/2023 Ellamma Ellamma 0202025WL211791 00415 SBIN0003254 768 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20113 AP0202025_290323APB_FTO_442037 0202025000NRG23290320235398336 0549636300 29/03/2023 srinu srinu 0202025WL211818 00415 SBIN0003254 699 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20114 AP0202025_290323APB_FTO_442037 0202025000NRG23290320235398362 0549636868 29/03/2023 srinu srinu 0202025WL211818 00415 SBIN0003254 699 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20115 AP0202025_300422APB_FTO_35145 0202025000NRG23290420220576124 1121066087 30/04/2022 Anasooyamma Anasooyamma 0202025WL0010350 00415 SBIN0003254 1176 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20116 AP0202025_300822APB_FTO_182253 0202025000NRG23290820223618291 4408720550 30/08/2022 Lakshumamma Lakshumamma 0202025WL0073880 00415 SBIN0003254 1431 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20117 AP0202025_090622APB_FTO_78913 0202025000NRG23310520222129535 N062201E753161 09/06/2022 Satyam Satyam 0202025WL0029038 00684 APGV0002265 1031 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20118 AP0202026_071022FTO_235723 0202026000NRG22041020224903562 6987578828 07/10/2022 apparao apparao 0202026WL2138824 00177 IOBA0000948 413 07/12/2022 Account closed
20119 AP0202026_020822APB_FTO_155867 0202026000NRG23020820223583629 N082200159F131 02/08/2022 Appalasuri Appalasuri 0202026WL0061217 00468 UBIN0828521 1335 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20120 AP0202026_030922FTO_189241 0202026000NRG23020920223629199 4665329465 03/09/2022 MADHAVA RAO MADHAVA RAO 0202026WL0077381 00045 BARB0VJBHPU 1542 12/09/2022 No Such Account
20121 AP0202026_030323APB_FTO_404817 0202026000NRG23030320234732023 0411218046 03/03/2023 Ramanamma Ramanamma 0202026WL196305 00177 IOBA0000948 1230 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20122 AP0202026_030822APB_FTO_156897 0202026000NRG23030820223585148 N0822002C605D1 03/08/2022 Isvaramma Isvaramma 0202026WL0061628 00415 SBIN0002698 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20123 AP0202026_030822APB_FTO_156897 0202026000NRG23030820223585155 N0822002C60791 03/08/2022 appalaraju appalaraju 0202026WL0061632 00415 SBIN0021156 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20124 AP0202026_051222APB_FTO_304431 0202026000NRG23051220223793920 7185998738 05/12/2022 Kondamma Kondamma 0202026WL0138501 00177 IOBA0000948 1072 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20125 AP0202026_051222APB_FTO_304431 0202026000NRG23051220223794478 7185998676 05/12/2022 Govimda Govimda 0202026WL0138562 00177 IOBA0000948 1542 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20126 AP0202026_051222APB_FTO_304431 0202026000NRG23051220223794546 7185998588 05/12/2022 Kondapu Ramana Kondapu Ramana 0202026WL0138593 00415 SBIN0002698 1215 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20127 AP0202026_060223APB_FTO_374895 0202026000NRG23060220234110874 8716344639 06/02/2023 Ramana Ramana 0202026WL178620 00415 SBIN0021156 670 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20128 AP0202026_060223APB_FTO_374895 0202026000NRG23060220234111904 8716344474 06/02/2023 ramayyamma ramayyamma 0202026WL178655 00177 IOBA0000948 178 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20129 AP0202026_060622APB_FTO_72969 0202026000NRG23060620222356246 3337927304 06/06/2022 Suryakaamtam Suryakaamtam 0202026WL0032160 00415 SBIN0021156 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20130 AP0202026_060622APB_FTO_72969 0202026000NRG23060620222356259 3337927208 06/06/2022 Venkataramana Venkataramana 0202026WL0032160 00415 SBIN0002698 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20131 AP0202026_060622APB_FTO_72969 0202026000NRG23060620222357003 3337926949 06/06/2022 sita sita 0202026WL0032164 00177 IOBA0000948 514 27/07/2022 KYC Documents Pending
20132 AP0202026_060622APB_FTO_72969 0202026000NRG23060620222357019 3337927012 06/06/2022 yellayyamma yellayyamma 0202026WL0032164 00468 UBIN0814610 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20133 AP0202026_060622APB_FTO_72969 0202026000NRG23060620222357038 3337927005 06/06/2022 Lakshmana Lakshmana 0202026WL0032164 00468 UBIN0814610 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20134 AP0202025_210622APB_FTO_99051 0202025000NRG23210620223033163 N062202A853701 21/06/2022 Appanna Appanna 0202025WL0040720 00415 SBIN0003254 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20135 AP0202025_210622APB_FTO_98812 0202025000NRG23210620223037874 3342908107 21/06/2022 srinu srinu 0202025WL0040767 00415 SBIN0003254 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20136 AP0202025_210622APB_FTO_98812 0202025000NRG23210620223038066 3342908014 21/06/2022 Satyam Satyam 0202025WL0040767 00415 SBIN0003254 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20137 AP0202025_230422FTO_27508 0202025000NRG23220420220295770 1108715583 23/04/2022 korlayya korlayya 0202025WL0006671 00048 BKID0005669 970 11/05/2022 No Such Account
20138 AP0202025_230422APB_FTO_28649 0202025000NRG23230420220309136 1153254083 23/04/2022 Komdamma Komdamma 0202025WL0006887 00684 APGV0002265 171 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20139 AP0202025_230422APB_FTO_28649 0202025000NRG23230420220348426 1153254087 23/04/2022 Prameela Prameela 0202025WL0007320 00684 APGV0002236 901 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20140 AP0202025_230422APB_FTO_28649 0202025000NRG23230420220348541 1153254265 23/04/2022 Lakshmi Lakshmi 0202025WL0007320 00684 APGV0002265 733 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20141 AP0202025_230422APB_FTO_28649 0202025000NRG23230420220348625 1153254317 23/04/2022 ramanamma ramanamma 0202025WL0007320 00684 APGV0002265 651 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20142 AP0202025_240522APB_FTO_60415 0202025000NRG23230520221676828 2024589322 24/05/2022 Raamalakshmi Raamalakshmi 0202025WL0023534 00048 BKID0005669 1062 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20143 AP0202025_240522APB_FTO_60415 0202025000NRG23230520221676850 2024589320 24/05/2022 Imdira Imdira 0202025WL0023534 00048 BKID0005669 1274 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20144 AP0202025_240522APB_FTO_60415 0202025000NRG23230520221676953 2024589141 24/05/2022 Naaraayanamma Naaraayanamma 0202025WL0023534 00415 SBIN0003254 1274 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20145 AP0202025_240522APB_FTO_60415 0202025000NRG23230520221676962 2024589319 24/05/2022 Ramana Ramana 0202025WL0023534 00415 SBIN0003254 1062 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20146 AP0202025_240422FTO_29415 0202025000NRG23240420220387642 1206741296 24/04/2022 china ramulu china ramulu 0202025WL0007754 00684 APGV0002217 1030 14/05/2022 No Such Account
20147 AP0202025_240422APB_FTO_30187 0202025000NRG23240420220467277 1152622124 24/04/2022 Paarwati Paarwati 0202025WL0008463 00684 APGV0002235 780 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20148 AP0202025_240422APB_FTO_30187 0202025000NRG23240420220485609 1152621993 24/04/2022 Satyavathi Satyavathi 0202025WL0008667 00415 SBIN0003254 725 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20149 AP0202025_270522APB_FTO_63923 0202025000NRG23250520221818481 3332955739 27/05/2022 DHANALAKSHMI DHANALAKSHMI 0202025WL0025106 00415 SBIN0003254 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20150 AP0202025_270522FTO_63828 0202025000NRG23260520221856046 3333266456 27/05/2022 APPALASURAMMA APPALASURAMMA 0202025WL0025697 00048 BKID0005669 1026 11/08/2022 Account closed
20151 AP0202025_270522FTO_63828 0202025000NRG23260520221856594 3333266494 27/05/2022 PINNINTI APPALANAIDU PINNINTI APPALANAIDU 0202025WL0025697 00415 SBIN0003254 1026 11/08/2022 Account closed
20152 AP0202025_270522FTO_63828 0202025000NRG23260520221863588 3333266422 27/05/2022 raamulu raamulu 0202025WL0025761 00684 APGV0002217 143 11/08/2022 No Such Account
20153 AP0202025_280123APB_FTO_362263 0202025000NRG23280120233986290 8599423550 28/01/2023 Saavitramma Saavitramma 0202025WL0172619 00684 APGV0002236 929 08/02/2023 Aadhaar Number not Mapped to Account Number
20154 AP0202025_280323FTO_436340 0202025000NRG23280320235340570 0550164842 28/03/2023 Gompa Ramu Gompa Ramu 0202025WL210401 00415 SBIN0003254 1272 05/04/2023 No Such Account
20155 AP0202025_290422APB_FTO_34136 0202025000NRG23280420220554505 1424606010 29/04/2022 Raambabu Raambabu 0202025WL0010030 00684 APGV0002265 1372 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20156 AP0202025_280622APB_FTO_113448 0202025000NRG23280620223287772 N062203A0982C1 28/06/2022 Narayana Narayana 0202025WL0044447 00045 BARB0PUSAPA 490 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20157 AP0202025_280622APB_FTO_113489 0202025000NRG23280620223296141 N062203A011F61 28/06/2022 manoj manoj 0202025WL0044570 00415 SBIN0003254 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20158 AP0202025_280622APB_FTO_113489 0202025000NRG23280620223296431 N062203A007571 28/06/2022 asirappadu asirappadu 0202025WL0044570 00468 UBIN0821641 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20159 AP0202025_280622APB_FTO_113448 0202025000NRG23280620223305568 N062203A098A41 28/06/2022 Suramma Suramma 0202025WL0044702 00684 APGV0002265 940 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20160 AP0202025_280622APB_FTO_113353 0202025000NRG23280620223309389 N062203A016B21 28/06/2022 srinu srinu 0202025WL0044770 00415 SBIN0003254 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20161 AP0202025_280622APB_FTO_113353 0202025000NRG23280620223309661 N062203A015B01 28/06/2022 Tavudu Tavudu 0202025WL0044771 00415 SBIN0003254 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20162 AP0202025_281222APB_FTO_335134 0202025000NRG23281220223854943 8615674409 28/12/2022 CHILLA RAMUNAIDU CHILLA RAMUNAIDU 0202025WL0153555 00354 PUNB0795200 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20163 AP0202025_291122APB_FTO_295729 0202025000NRG23291120223782413 7034355529 29/11/2022 Appalanaayudu Appalanaayudu 0202025WL0135288 00045 BARB0PUSAPA 1080 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20164 AP0202025_291122APB_FTO_295729 0202025000NRG23291120223782966 7034355530 29/11/2022 Bamgaari Bamgaari 0202025WL0135523 00045 BARB0PUSAPA 1198 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20165 AP0202025_300422APB_FTO_36244 0202025000NRG23300420220662126 1121212774 30/04/2022 Lakshmi Lakshmi 0202025WL0011441 00684 APGV0002265 672 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20166 AP0202025_310522APB_FTO_69543 0202025000NRG23300520222015709 N052203356EB31 31/05/2022 polamma polamma 0202025WL0027898 00684 APGV0002265 1070 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20167 AP0202025_090622APB_FTO_78971 0202025000NRG23310520222087284 3338077763 09/06/2022 Appanna Appanna 0202025WL0028643 00415 SBIN0003254 1160 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20168 AP0202025_090622APB_FTO_78971 0202025000NRG23310520222087339 3338077969 09/06/2022 Raamu Raamu 0202025WL0028643 00354 PUNB0795200 1169 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20169 AP0202026_110123FTO_347451 0202026000NRG22110120234920034 8614990042 11/01/2023 SANTHOSHI SANTHOSHI 0202026WL2139455 00415 SBIN0021156 1130 09/02/2023 No Such Account
20170 AP0202026_110123FTO_347451 0202026000NRG22110120234920047 8614990041 11/01/2023 Suryam Suryam 0202026WL2139456 00415 SBIN0021156 367 09/02/2023 No Such Account
20171 AP0202026_110123FTO_347451 0202026000NRG22110120234920048 8614990028 11/01/2023 Suribaabu Suribaabu 0202026WL2139457 00684 APGV0002261 451 09/02/2023 No Such Account
20172 AP0202026_110123FTO_347451 0202026000NRG22110120234920049 8614990027 11/01/2023 Appayyamma Appayyamma 0202026WL2139457 00684 APGV0002261 451 09/02/2023 No Such Account
20173 AP0202026_110123FTO_347451 0202026000NRG22110120234920050 8614990026 11/01/2023 Appalanarsamma Appalanarsamma 0202026WL2139457 00684 APGV0002261 394 09/02/2023 No Such Account
20174 AP0202026_110123FTO_347451 0202026000NRG22110120234920051 8614990032 11/01/2023 Sooramma Sooramma 0202026WL2139457 00684 APGV0002261 451 09/02/2023 No Such Account
20175 AP0202025_210622APB_FTO_99018 0202025000NRG23210620223046668 3342918053 21/06/2022 Raamu Raamu 0202025WL0040903 00684 APGV0003329 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20176 AP0202025_240522APB_FTO_60447 0202025000NRG23220520221643465 2024561482 24/05/2022 Varahalu Varahalu 0202025WL0023173 00684 APGV0002265 1182 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20177 AP0202025_240522APB_FTO_60447 0202025000NRG23220520221643564 2024561416 24/05/2022 Lakshmi Lakshmi 0202025WL0023173 00415 SBIN0003254 985 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20178 AP0202025_230223APB_FTO_391313 0202025000NRG23230220234526444 0239539998 23/02/2023 naaraayana naaraayana 0202025WL191344 00684 APGV0002235 1017 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20179 AP0202025_240522APB_FTO_60447 0202025000NRG23230520221696401 2024561202 24/05/2022 ramu ramu 0202025WL0023816 00415 SBIN0003254 1290 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20180 AP0202025_240622APB_FTO_104109 0202025000NRG23230620223169580 N0622031C70601 24/06/2022 Appalanarasamma Appalanarasamma 0202025WL0042564 00684 APGV0002265 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20181 AP0202025_240223APB_FTO_393118 0202025000NRG23240220234555306 0240478289 24/02/2023 Buagyalaxmi Buagyalaxmi 0202025WL192054 00684 APGV0002265 218 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20182 AP0202025_240522APB_FTO_60917 0202025000NRG23240520221710684 2071802645 24/05/2022 Satyavathi Satyavathi 0202025WL0023951 00415 SBIN0003254 1260 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20183 AP0202025_240522APB_FTO_60917 0202025000NRG23240520221728713 2071802787 24/05/2022 Rajamma Rajamma 0202025WL0024130 00684 APGV0002265 1151 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20184 AP0202025_240522APB_FTO_60917 0202025000NRG23240520221728729 2071802795 24/05/2022 Maaramma Maaramma 0202025WL0024130 00684 APGV0002265 959 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20185 AP0202025_250622APB_FTO_105980 0202025000NRG23240620223179385 N0622031C617C1 25/06/2022 Raamulu Raamulu 0202025WL0042783 00684 APGV0002265 771 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20186 AP0202025_250622APB_FTO_105980 0202025000NRG23240620223179424 N0622031C61781 25/06/2022 Paiditalli Paiditalli 0202025WL0042783 00684 APGV0002217 771 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20187 AP0202025_260323APB_FTO_430791 0202025000NRG23250320235289185 0509102992 26/03/2023 Yerramma Yerramma 0202025WL209148 00684 APGV0002265 706 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20188 AP0202025_260323APB_FTO_430791 0202025000NRG23250320235289218 0509102955 26/03/2023 narayanarao narayanarao 0202025WL209148 00048 BKID0005669 471 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20189 AP0202025_260422APB_FTO_31372 0202025000NRG23250420220497104 1243511981 26/04/2022 Sooribaabu Sooribaabu 0202025WL0008846 00415 SBIN0003254 840 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20190 AP0202025_260422APB_FTO_31372 0202025000NRG23250420220497127 1243512017 26/04/2022 Tavudu Tavudu 0202025WL0008846 00415 SBIN0003254 280 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20191 AP0202025_260422APB_FTO_31372 0202025000NRG23250420220497146 1243511980 26/04/2022 Cinnammi Cinnammi 0202025WL0008846 00415 SBIN0003254 840 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20192 AP0202025_260422APB_FTO_31372 0202025000NRG23250420220497338 1243511998 26/04/2022 Appalamma Appalamma 0202025WL0008846 00415 SBIN0003254 420 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20193 AP0202025_260422APB_FTO_31372 0202025000NRG23250420220497357 1243511865 26/04/2022 ramadevi ramadevi 0202025WL0008846 00468 UBIN0821641 420 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20194 AP0202025_250622APB_FTO_107304 0202025000NRG23250620223223850 N0622033296011 25/06/2022 manoj manoj 0202025WL0043395 00415 SBIN0003254 1512 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20195 AP0202025_250622APB_FTO_107222 0202025000NRG23250620223242304 N0622033244FE1 25/06/2022 Lakshmi Lakshmi 0202025WL0043630 00684 APGV0002265 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20196 AP0202025_250622APB_FTO_107222 0202025000NRG23250620223242376 N06220332452E1 25/06/2022 guramma guramma 0202025WL0043630 00684 APGV0002265 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20197 AP0202025_250622APB_FTO_107222 0202025000NRG23250620223242382 N0622033244DB1 25/06/2022 sathish sathish 0202025WL0043630 00415 SBIN0003254 257 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20198 AP0202025_250622APB_FTO_107248 0202025000NRG23250620223242479 N0622033295171 25/06/2022 ramanamma ramanamma 0202025WL0043630 00684 APGV0002265 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20199 AP0202025_250622APB_FTO_107498 0202025000NRG23250620223244906 N0622033298D61 25/06/2022 Appalaramulu Appalaramulu 0202025WL0043654 00684 APGV0002265 514 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20200 AP0202025_250622APB_FTO_107498 0202025000NRG23250620223244960 N0622033297A61 25/06/2022 parvathamma parvathamma 0202025WL0043654 00415 SBIN0003254 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20201 AP0202025_250622APB_FTO_107498 0202025000NRG23250620223245000 N0622033298F91 25/06/2022 satyavathi satyavathi 0202025WL0043654 00684 APGV0002217 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20202 AP0202025_270522APB_FTO_63861 0202025000NRG23260520221856541 3332953659 27/05/2022 JAYALAKSHMI JAYALAKSHMI 0202025WL0025697 00415 SBIN0003254 1026 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20203 AP0202025_270522APB_FTO_63861 0202025000NRG23260520221856548 3332953622 27/05/2022 SANThOS SANThOS 0202025WL0025697 00045 BARB0PUSAPA 171 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20204 AP0202025_260722APB_FTO_145807 0202025000NRG23260720223565769 3488201948 26/07/2022 Raamunaayudu Raamunaayudu 0202025WL0056948 00415 SBIN0003254 1320 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20205 AP0202025_260722APB_FTO_145807 0202025000NRG23260720223565849 3488201976 26/07/2022 DHANALAKSHMI DHANALAKSHMI 0202025WL0056959 00415 SBIN0003254 1225 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20206 AP0202025_270223APB_FTO_395778 0202025000NRG23270220234591157 0255152916 27/02/2023 polibilli parvathi polibilli parvathi 0202025WL192985 00415 SBIN0003254 1200 29/03/2023 Aadhaar Number not Mapped to Account Number
20207 AP0202025_270522APB_FTO_64091 0202025000NRG23270520221880110 3332953835 27/05/2022 Appanna Appanna 0202025WL0026046 00415 SBIN0003254 804 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20208 AP0202025_270522APB_FTO_64091 0202025000NRG23270520221880186 3332954008 27/05/2022 Raamu Raamu 0202025WL0026046 00354 PUNB0795200 1230 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20209 AP0202025_280522FTO_65368 0202025000NRG23280520221948797 3331296086 28/05/2022 Nukamma Nukamma 0202025WL0027033 00684 APGV0002217 1243 11/08/2022 No Such Account
20210 AP0202025_290522APB_FTO_66610 0202025000NRG23280520221977666 3331208935 29/05/2022 Lakshmi Lakshmi 0202025WL0027340 00684 APGV0002265 661 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20211 AP0202025_290522APB_FTO_66610 0202025000NRG23280520221977693 3331208933 29/05/2022 KARUNA KARUNA 0202025WL0027340 00684 APGV0002265 1108 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20212 AP0202025_290522APB_FTO_66610 0202025000NRG23280520221977726 3331208754 29/05/2022 guramma guramma 0202025WL0027340 00684 APGV0002265 1102 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20213 AP0202025_290522APB_FTO_66610 0202025000NRG23280520221977731 3331208660 29/05/2022 sathish sathish 0202025WL0027340 00415 SBIN0003254 222 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20214 AP0202025_290522APB_FTO_66610 0202025000NRG23280520221977813 3331208932 29/05/2022 ramanamma ramanamma 0202025WL0027340 00684 APGV0002265 887 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20215 AP0202025_290522APB_FTO_66610 0202025000NRG23280520221988567 3331208786 29/05/2022 Appalanarasamma Appalanarasamma 0202025WL0027453 00684 APGV0002265 1126 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20216 AP0202025_280622APB_FTO_113461 0202025000NRG23280620223306724 N062203A08BBF1 28/06/2022 Ramana Ramana 0202025WL0044722 00415 SBIN0003254 750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20217 AP0202025_280622APB_FTO_113461 0202025000NRG23280620223306782 N062203A08C0B1 28/06/2022 Raamu Raamu 0202025WL0044722 00684 APGV0003329 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20218 AP0202025_300323APB_FTO_445617 0202025000NRG23300320235457693 0546256797 30/03/2023 Yerramma Yerramma 0202025WL212744 00684 APGV0002265 235 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20219 AP0202025_300323APB_FTO_445617 0202025000NRG23300320235466986 0546257174 30/03/2023 thadivada sriramulu thadivada sriramulu 0202025WL212948 00684 APGV0002235 1433 04/04/2023 Aadhaar Number not Mapped to Account Number
20220 AP0202025_310522FTO_69474 0202025000NRG23300520222015445 N052203356FE31 31/05/2022 Ramulu Ramulu 0202025WL0027898 00415 SBIN0003254 856 17/08/2022 No Such Account
20221 AP0202025_310522FTO_69474 0202025000NRG23310520222088417 N0522033570131 31/05/2022 ramana ramana 0202025WL0028646 00415 SBIN0003254 828 17/08/2022 Account closed
20222 AP0202025_310522FTO_69474 0202025000NRG23310520222108071 N052203356FF61 31/05/2022 PINNINTI APPALANAIDU PINNINTI APPALANAIDU 0202025WL0028807 00415 SBIN0003254 1242 17/08/2022 Account closed
20223 AP0202025_090622APB_FTO_78935 0202025000NRG23310520222129659 N062201E7C54E1 09/06/2022 Bamgaari Bamgaari 0202025WL0029039 00415 SBIN0003254 1440 19/08/2022 Account closed
20224 AP0202026_150922FTO_206326 0202026000NRG22150920224901926 6858118077 15/09/2022 Ramana Ramana 0202026WL2138279 00045 BARB0VJBHPU 681 03/12/2022 No Such Account
20225 AP0202026_010522APB_FTO_36353 0202026000NRG23010520220666005 1121080624 01/05/2022 Pidugu Komdamma Pidugu Komdamma 0202026WL0011490 00415 SBIN0002698 1024 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20226 AP0202026_010522APB_FTO_36353 0202026000NRG23010520220666016 1121079984 01/05/2022 Padma Padma 0202026WL0011490 00415 SBIN0002698 853 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20227 AP0202026_010522APB_FTO_36353 0202026000NRG23010520220666033 1121080318 01/05/2022 Venkata Lakshmi Venkata Lakshmi 0202026WL0011490 00415 SBIN0002698 853 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20228 AP0202026_010522APB_FTO_36353 0202026000NRG23010520220666054 1121080699 01/05/2022 Isvaramma Isvaramma 0202026WL0011490 00415 SBIN0002698 1024 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20229 AP0202026_010522APB_FTO_36353 0202026000NRG23010520220666111 1121080580 01/05/2022 aruna aruna 0202026WL0011490 00415 SBIN0002698 171 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20230 AP0202026_010522APB_FTO_36353 0202026000NRG23010520220666190 1121080435 01/05/2022 parantaalu parantaalu 0202026WL0011490 00415 SBIN0021156 853 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20231 AP0202026_010522APB_FTO_36353 0202026000NRG23010520220666239 1121080359 01/05/2022 Paapayyamma Paapayyamma 0202026WL0011491 00415 SBIN0021156 1251 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20232 AP0202026_010522APB_FTO_36353 0202026000NRG23010520220666276 1121080570 01/05/2022 Haimaavati Haimaavati 0202026WL0011491 00415 SBIN0002698 1251 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20233 AP0202026_010522APB_FTO_36353 0202026000NRG23010520220666295 1121080019 01/05/2022 Narsayyamma Narsayyamma 0202026WL0011491 00415 SBIN0002698 1251 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20234 AP0202026_010522APB_FTO_36353 0202026000NRG23010520220666327 1121080559 01/05/2022 SEETHAMMA SEETHAMMA 0202026WL0011491 00415 SBIN0002698 1251 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20235 AP0202026_010522APB_FTO_36353 0202026000NRG23010520220666373 1121080325 01/05/2022 Lakshmi Lakshmi 0202026WL0011491 00415 SBIN0021156 1251 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20236 AP0202026_010522APB_FTO_36353 0202026000NRG23010520220666399 1121080539 01/05/2022 Sooryakaamtam Sooryakaamtam 0202026WL0011492 00415 SBIN0002698 1208 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20237 AP0202026_010522APB_FTO_36353 0202026000NRG23010520220666420 1121080578 01/05/2022 Ramana Ramana 0202026WL0011492 00415 SBIN0002698 1208 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20238 AP0202026_010522APB_FTO_36353 0202026000NRG23010520220666421 1121080579 01/05/2022 Nakka Bamgaaramma Nakka Bamgaaramma 0202026WL0011492 00415 SBIN0002698 1208 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20239 AP0202026_010522APB_FTO_36353 0202026000NRG23010520220666449 1121080573 01/05/2022 Lakshmi Lakshmi 0202026WL0011492 00415 SBIN0002698 604 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20240 AP0202026_010522APB_FTO_36353 0202026000NRG23010520220666457 1121080535 01/05/2022 Bamgaaramma Bamgaaramma 0202026WL0011492 00415 SBIN0002698 1208 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20241 AP0202026_010522APB_FTO_36353 0202026000NRG23010520220666463 1121080548 01/05/2022 Bammidi Chinnammalu Bammidi Chinnammalu 0202026WL0011492 00415 SBIN0002698 1208 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20242 AP0202026_010522APB_FTO_36353 0202026000NRG23010520220666508 1121080016 01/05/2022 Lakshmi Lakshmi 0202026WL0011493 00415 SBIN0002698 1194 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20243 AP0202026_010522APB_FTO_36353 0202026000NRG23010520220666656 1121080364 01/05/2022 Lakshmi Lakshmi 0202026WL0011494 00415 SBIN0021156 1198 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20244 AP0202026_010722FTO_120239 0202026000NRG23010720223397255 N062203EDEB591 01/07/2022 PARVATHI PARVATHI 0202026WL0046296 00684 APGV0002261 184 19/08/2022 No Such Account
20245 AP0202026_010722FTO_120239 0202026000NRG23010720223399093 N062203EDEB5F1 01/07/2022 TataraO TataraO 0202026WL0046319 00684 APGV0002261 1020 19/08/2022 No Such Account
20246 AP0202026_010722FTO_120239 0202026000NRG23010720223399238 N062203EDEB5D1 01/07/2022 GurayyammA GurayyammA 0202026WL0046319 00684 APGV0002261 1020 19/08/2022 No Such Account
20247 AP0202026_010722FTO_120239 0202026000NRG23010720223399433 N062203EDEB811 01/07/2022 Srinu Srinu 0202026WL0046323 00415 SBIN0002698 382 19/08/2022 No Such Account
20248 AP0202026_010922FTO_186252 0202026000NRG23010920223624845 4665125454 01/09/2022 Sanyaasamma Sanyaasamma 0202026WL0076238 00415 SBIN0021156 1028 12/09/2022 Account closed
20249 AP0202026_010922FTO_186252 0202026000NRG23010920223624919 4665125453 01/09/2022 Suryakaamtam Suryakaamtam 0202026WL0076243 00415 SBIN0021156 1542 12/09/2022 Account closed
20250 AP0202026_010922FTO_186252 0202026000NRG23010920223624922 4665125404 01/09/2022 Venkataramana Venkataramana 0202026WL0076243 00415 SBIN0002698 1542 12/09/2022 Account closed
20251 AP0202026_010922FTO_186252 0202026000NRG23010920223625207 4665125446 01/09/2022 Lakshmi Lakshmi 0202026WL0076254 00415 SBIN0021156 1026 12/09/2022 Account closed
20252 AP0202026_010922FTO_186252 0202026000NRG23010920223625209 4665125445 01/09/2022 Lakshmi Lakshmi 0202026WL0076254 00415 SBIN0021156 514 12/09/2022 Account closed
20253 AP0202026_010922FTO_186252 0202026000NRG23010920223625210 4665125444 01/09/2022 Lakshmi Lakshmi 0202026WL0076254 00415 SBIN0021156 1524 12/09/2022 Account closed
20254 AP0202026_010922FTO_186252 0202026000NRG23010920223625274 4665125456 01/09/2022 dhana dhana 0202026WL0076268 00415 SBIN0021156 1285 12/09/2022 Account closed
20255 AP0202026_010922FTO_186252 0202026000NRG23010920223625284 4665125425 01/09/2022 ADILAXMI ADILAXMI 0202026WL0076268 00415 SBIN0002698 1285 12/09/2022 Account closed
20256 AP0202026_010922FTO_186252 0202026000NRG23010920223625300 4665125424 01/09/2022 ADILAXMI ADILAXMI 0202026WL0076268 00415 SBIN0002698 412 12/09/2022 Account closed
20257 AP0202026_010922FTO_186252 0202026000NRG23010920223625304 4665125457 01/09/2022 dhana dhana 0202026WL0076268 00415 SBIN0021156 1237 12/09/2022 Account closed
20258 AP0202026_060622APB_FTO_72879 0202026000NRG23020620222197181 3337906392 06/06/2022 ramana ramana 0202026WL0030135 00415 SBIN0021156 768 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20259 AP0202026_060622APB_FTO_72879 0202026000NRG23020620222197184 3337905823 06/06/2022 RAMANA RAMANA 0202026WL0030135 00415 SBIN0021156 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20260 AP0202026_060622APB_FTO_72879 0202026000NRG23020620222197191 3337906543 06/06/2022 Adiyya Adiyya 0202026WL0030135 00415 SBIN0021156 1537 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20261 AP0202026_060622APB_FTO_72879 0202026000NRG23020620222197199 3337906529 06/06/2022 Appayyamma Appayyamma 0202026WL0030135 00415 SBIN0021156 1537 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20262 AP0202026_060622APB_FTO_72879 0202026000NRG23020620222197238 3337906385 06/06/2022 Bamgaaramma Bamgaaramma 0202026WL0030135 00415 SBIN0021156 1537 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20263 AP0202026_060622APB_FTO_72879 0202026000NRG23020620222197249 3337905889 06/06/2022 Komdamma Komdamma 0202026WL0030135 00415 SBIN0021156 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20264 AP0202026_060622APB_FTO_72879 0202026000NRG23020620222198323 3337906352 06/06/2022 Paidamma Paidamma 0202026WL0030148 00684 APGV0002261 1439 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20265 AP0202026_060622APB_FTO_72879 0202026000NRG23020620222198414 3337906440 06/06/2022 Paidamma Paidamma 0202026WL0030148 00415 SBIN0021156 1439 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20266 AP0202026_060622APB_FTO_72879 0202026000NRG23020620222198455 3337906131 06/06/2022 Sanyasi Sanyasi 0202026WL0030148 00415 SBIN0002698 1439 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20267 AP0202026_060622APB_FTO_72879 0202026000NRG23020620222198476 3337905858 06/06/2022 tatayya tatayya 0202026WL0030148 00684 APGV0002261 1439 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20268 AP0202026_060622APB_FTO_72879 0202026000NRG23020620222225154 3337906520 06/06/2022 Daneyyamma Daneyyamma 0202026WL0030396 00684 APGV0002261 1420 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20269 AP0202026_060622APB_FTO_72879 0202026000NRG23020620222225215 3337906322 06/06/2022 Kanakamma Kanakamma 0202026WL0030396 00415 SBIN0021156 947 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20270 AP0202026_060622APB_FTO_72912 0202026000NRG23020620222226261 3337934071 06/06/2022 Govimda Govimda 0202026WL0030402 00415 SBIN0021156 820 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20271 AP0202026_060622APB_FTO_72912 0202026000NRG23020620222226319 3337934110 06/06/2022 Accodu Accodu 0202026WL0030402 00415 SBIN0021156 820 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20272 AP0202026_060622APB_FTO_72912 0202026000NRG23020620222226665 3337934213 06/06/2022 NARASAYYAMMA NARASAYYAMMA 0202026WL0030402 00684 APGV0002261 820 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20273 AP0202025_260422APB_FTO_31373 0202025000NRG23250420220497253 1243498373 26/04/2022 Raamu Raamu 0202025WL0008846 00415 SBIN0003254 700 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20274 AP0202025_260422APB_FTO_32273 0202025000NRG23260420220531943 1243358523 26/04/2022 KURIYABABU KURIYABABU 0202025WL0009553 00048 BKID0005669 936 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20275 AP0202025_260422APB_FTO_32273 0202025000NRG23260420220532861 1243358588 26/04/2022 Srinu Srinu 0202025WL0009574 00415 SBIN0003254 933 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20276 AP0202025_270223APB_FTO_395771 0202025000NRG23270220234591587 0255154857 27/02/2023 Cinnappili Cinnappili 0202025WL192992 00415 SBIN0003254 706 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20277 AP0202025_280323APB_FTO_436537 0202025000NRG23280320235345099 0550399838 28/03/2023 srinivasu srinivasu 0202025WL210444 00415 SBIN0003254 1208 04/04/2023 Aadhaar Number not Mapped to Account Number
20278 AP0202025_281222FTO_335120 0202025000NRG23281220223854556 8615113131 28/12/2022 Appayyamma Appayyamma 0202025WL0153473 00415 SBIN0003254 1542 09/02/2023 A/c Blocked or Frozen
20279 AP0202025_010522APB_FTO_36674 0202025000NRG23300420220649096 1121134876 01/05/2022 Appalanarasamma Appalanarasamma 0202025WL0011285 00684 APGV0002265 838 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20280 AP0202025_010522APB_FTO_36674 0202025000NRG23300420220649116 1121134851 01/05/2022 Gouramma Gouramma 0202025WL0011285 00684 APGV0002265 1006 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20281 AP0202025_310522APB_FTO_69607 0202025000NRG23300520222014340 N05220335C9BB1 31/05/2022 Appalaswaami Appalaswaami 0202025WL0027880 00415 SBIN0003254 648 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20282 AP0202025_310522APB_FTO_69607 0202025000NRG23300520222015649 N05220335C9F61 31/05/2022 APPAYAMMA APPAYAMMA 0202025WL0027898 00415 SBIN0003254 642 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20283 AP0202025_310522APB_FTO_69607 0202025000NRG23300520222015750 N05220335CA561 31/05/2022 ammoru ammoru 0202025WL0027898 00415 SBIN0003254 1070 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20284 AP0202026_220223FTO_389802 0202026000NRG22220220234920361 0238607990 22/02/2023 Suryam Suryam 0202026WL2139559 00415 SBIN0021156 367 29/03/2023 No Such Account
20285 AP0202026_220223FTO_389802 0202026000NRG22220220234920362 0238607989 22/02/2023 Dalli Gowri Dalli Gowri 0202026WL2139560 00415 SBIN0002698 782 29/03/2023 No Such Account
20286 AP0202026_220223FTO_389802 0202026000NRG22220220234920363 0238607987 22/02/2023 Bangaru Talli Bangaru Talli 0202026WL2139561 00684 APGV0002261 460 29/03/2023 No Such Account
20287 AP0202026_270922FTO_222526 0202026000NRG22260920224903288 6915883930 27/09/2022 Guramma Guramma 0202026WL2138757 00415 SBIN0021156 618 05/12/2022 No Such Account
20288 AP0202026_270922FTO_222526 0202026000NRG22270920224903293 6915883931 27/09/2022 SURYAM SURYAM 0202026WL2138760 00415 SBIN0021156 367 05/12/2022 No Such Account
20289 AP0202026_270922FTO_222526 0202026000NRG22270920224903315 6915883921 27/09/2022 Appalanarasayya Appalanarasayya 0202026WL2138769 00684 APGV0002261 451 05/12/2022 No Such Account
20290 AP0202026_290922FTO_227497 0202026000NRG22280920224903367 6915934078 29/09/2022 Appalanarsamma Appalanarsamma 0202026WL2138795 00684 APGV0002261 394 05/12/2022 No Such Account
20291 AP0202026_290922FTO_227497 0202026000NRG22280920224903368 6915934079 29/09/2022 Sooramma Sooramma 0202026WL2138795 00684 APGV0002261 451 05/12/2022 No Such Account
20292 AP0202026_290922FTO_227497 0202026000NRG22290920224903369 6915934080 29/09/2022 DALLI GOWRI DALLI GOWRI 0202026WL2138796 00415 SBIN0002704 782 05/12/2022 No Such Account
20293 AP0202026_010722APB_FTO_120256 0202026000NRG23010720223397284 01/07/2022 Simhachalam Simhachalam 0202026WL0046296 00415 SBIN0002698 1107 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20294 AP0202026_010722APB_FTO_120256 0202026000NRG23010720223397500 01/07/2022 Adiyya Adiyya 0202026WL0046304 00415 SBIN0021156 1120 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20295 AP0202026_010722APB_FTO_120256 0202026000NRG23010720223397504 01/07/2022 Appayyamma Appayyamma 0202026WL0046304 00415 SBIN0021156 1120 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20296 AP0202026_010722APB_FTO_120256 0202026000NRG23010720223397538 01/07/2022 Bamgaaramma Bamgaaramma 0202026WL0046304 00415 SBIN0021156 1120 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20297 AP0202026_010722APB_FTO_120256 0202026000NRG23010720223397548 01/07/2022 Komdamma Komdamma 0202026WL0046304 00415 SBIN0021156 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20298 AP0202026_010722APB_FTO_120256 0202026000NRG23010720223397915 01/07/2022 CHILLA LAKSHMI CHILLA LAKSHMI 0202026WL0046305 00415 SBIN0002698 938 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20299 AP0202026_010722APB_FTO_120256 0202026000NRG23010720223399042 01/07/2022 Paidamma Paidamma 0202026WL0046319 00684 APGV0002261 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20300 AP0202026_010722APB_FTO_120256 0202026000NRG23010720223399100 01/07/2022 Paidamma Paidamma 0202026WL0046319 00415 SBIN0021156 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20301 AP0202026_010922FTO_186239 0202026000NRG23010920223624788 4665127982 01/09/2022 ramana ramana 0202026WL0076237 00415 SBIN0021156 768 12/09/2022 Account closed
20302 AP0202026_010922FTO_186239 0202026000NRG23010920223624789 4665127983 01/09/2022 ramana ramana 0202026WL0076237 00415 SBIN0021156 754 12/09/2022 Account closed
20303 AP0202026_010922FTO_186239 0202026000NRG23010920223624798 4665127939 01/09/2022 Paiditalli Paiditalli 0202026WL0076237 00415 SBIN0021156 1474 12/09/2022 Account closed
20304 AP0202026_010922FTO_186239 0202026000NRG23010920223624896 4665127877 01/09/2022 appalaramulamma appalaramulamma 0202026WL0076240 00415 SBIN0002698 1090 12/09/2022 Account closed
20305 AP0202026_010922FTO_186239 0202026000NRG23010920223624920 4665128034 01/09/2022 Suryakaamtam Suryakaamtam 0202026WL0076243 00415 SBIN0021156 1542 12/09/2022 Account closed
20306 AP0202026_010922FTO_186239 0202026000NRG23010920223624921 4665127809 01/09/2022 Venkataramana Venkataramana 0202026WL0076243 00415 SBIN0002698 1285 12/09/2022 Account closed
20307 AP0202026_010922FTO_186239 0202026000NRG23010920223624928 4665128072 01/09/2022 Polamma Polamma 0202026WL0076243 00415 SBIN0021156 820 12/09/2022 Account closed
20308 AP0202026_010922FTO_186239 0202026000NRG23010920223624961 4665128041 01/09/2022 NARAYANARAO NARAYANARAO 0202026WL0076249 00415 SBIN0021156 1542 12/09/2022 Account closed
20309 AP0202026_010922FTO_186239 0202026000NRG23010920223625154 4665128011 01/09/2022 Appayyamma Appayyamma 0202026WL0076254 00415 SBIN0021156 907 12/09/2022 Account closed
20310 AP0202026_010922FTO_186239 0202026000NRG23010920223625155 4665128012 01/09/2022 Appayyamma Appayyamma 0202026WL0076254 00415 SBIN0021156 1259 12/09/2022 Account closed
20311 AP0202026_010922FTO_186239 0202026000NRG23010920223625169 4665128020 01/09/2022 parantaalu parantaalu 0202026WL0076254 00415 SBIN0021156 1404 12/09/2022 Account closed
20312 AP0202026_010922FTO_186239 0202026000NRG23010920223625170 4665128022 01/09/2022 parantaalu parantaalu 0202026WL0076254 00415 SBIN0021156 1470 12/09/2022 Account closed
20313 AP0202026_010922FTO_186239 0202026000NRG23010920223625171 4665128017 01/09/2022 parantaalu parantaalu 0202026WL0076254 00415 SBIN0021156 975 12/09/2022 Account closed
20314 AP0202026_010922FTO_186239 0202026000NRG23010920223625172 4665128018 01/09/2022 parantaalu parantaalu 0202026WL0076254 00415 SBIN0021156 1023 12/09/2022 Account closed
20315 AP0202026_010922FTO_186239 0202026000NRG23010920223625173 4665128019 01/09/2022 parantaalu parantaalu 0202026WL0076254 00415 SBIN0021156 632 12/09/2022 Account closed
20316 AP0202026_010922FTO_186239 0202026000NRG23010920223625174 4665128021 01/09/2022 parantaalu parantaalu 0202026WL0076254 00415 SBIN0021156 769 12/09/2022 Account closed
20317 AP0202026_010922FTO_186239 0202026000NRG23010920223625186 4665128029 01/09/2022 Laxmi Laxmi 0202026WL0076254 00415 SBIN0021156 1189 12/09/2022 Account closed
20318 AP0202026_010922FTO_186239 0202026000NRG23010920223625187 4665128027 01/09/2022 Laxmi Laxmi 0202026WL0076254 00415 SBIN0021156 1207 12/09/2022 Account closed
20319 AP0202026_010922FTO_186239 0202026000NRG23010920223625188 4665128028 01/09/2022 Laxmi Laxmi 0202026WL0076254 00415 SBIN0021156 1333 12/09/2022 Account closed
20320 AP0202026_010922FTO_186239 0202026000NRG23010920223625195 4665127868 01/09/2022 Lakshmi Lakshmi 0202026WL0076254 00415 SBIN0002698 1189 12/09/2022 Account closed
20321 AP0202026_010922FTO_186239 0202026000NRG23010920223625196 4665127869 01/09/2022 Lakshmi Lakshmi 0202026WL0076254 00415 SBIN0002698 992 12/09/2022 Account closed
20322 AP0202026_010922FTO_186239 0202026000NRG23010920223625197 4665127870 01/09/2022 Lakshmi Lakshmi 0202026WL0076254 00415 SBIN0002698 731 12/09/2022 Account closed
20323 AP0202026_010922FTO_186239 0202026000NRG23010920223625198 4665127871 01/09/2022 Lakshmi Lakshmi 0202026WL0076254 00415 SBIN0002698 1154 12/09/2022 Account closed
20324 AP0202026_010922FTO_186239 0202026000NRG23010920223625208 4665128053 01/09/2022 Lakshmi Lakshmi 0202026WL0076254 00415 SBIN0021156 1281 12/09/2022 Account closed
20325 AP0202026_010922FTO_186239 0202026000NRG23010920223625243 4665127736 01/09/2022 Appalanayudu Appalanayudu 0202026WL0076265 00177 IOBA0000948 1042 12/09/2022 Account closed
20326 AP0202026_010922FTO_186239 0202026000NRG23010920223625244 4665127737 01/09/2022 Appalanayudu Appalanayudu 0202026WL0076265 00177 IOBA0000948 1503 12/09/2022 Account closed
20327 AP0202026_010922FTO_186239 0202026000NRG23010920223625262 4665127975 01/09/2022 Gamgamma Gamgamma 0202026WL0076268 00415 SBIN0021156 1074 12/09/2022 Account closed
20328 AP0202026_010922FTO_186239 0202026000NRG23010920223625263 4665127974 01/09/2022 Gamgamma Gamgamma 0202026WL0076268 00415 SBIN0021156 1086 12/09/2022 Account closed
20329 AP0202026_010922FTO_186239 0202026000NRG23010920223625264 4665127973 01/09/2022 Gamgamma Gamgamma 0202026WL0076268 00415 SBIN0021156 922 12/09/2022 Account closed
20330 AP0202026_010922FTO_186239 0202026000NRG23010920223625265 4665127972 01/09/2022 Gamgamma Gamgamma 0202026WL0076268 00415 SBIN0021156 540 12/09/2022 Account closed
20331 AP0202026_010922FTO_186239 0202026000NRG23010920223625275 4665127976 01/09/2022 dhana dhana 0202026WL0076268 00415 SBIN0021156 1284 12/09/2022 Account closed
20332 AP0202026_010922FTO_186239 0202026000NRG23010920223625285 4665127918 01/09/2022 ADILAXMI ADILAXMI 0202026WL0076268 00415 SBIN0002698 1541 12/09/2022 Account closed
20333 AP0202026_010922FTO_186239 0202026000NRG23010920223625286 4665127919 01/09/2022 ADILAXMI ADILAXMI 0202026WL0076268 00415 SBIN0002698 1074 12/09/2022 Account closed
20334 AP0202026_010922FTO_186239 0202026000NRG23010920223625344 4665127984 01/09/2022 Kanakamma Kanakamma 0202026WL0076272 00415 SBIN0021156 1117 12/09/2022 Account closed
20335 AP0202026_010922FTO_186239 0202026000NRG23010920223625345 4665127985 01/09/2022 Kanakamma Kanakamma 0202026WL0076272 00415 SBIN0021156 1469 12/09/2022 Account closed
20336 AP0202026_020522FTO_37565 0202026000NRG23020520220758412 1389919070 02/05/2022 Suramma Suramma 0202026WL0012241 00045 BARB0VJBHPU 611 19/05/2022 No Such Account
20337 AP0202026_020522FTO_37565 0202026000NRG23020520220758488 1389919071 02/05/2022 Sujit Kumaar Sujit Kumaar 0202026WL0012241 00045 BARB0VJBHPU 611 19/05/2022 No Such Account
20338 AP0202026_030323APB_FTO_404830 0202026000NRG23030320234722331 0411192142 03/03/2023 K Ramu K Ramu 0202026WL196115 00415 SBIN0021156 382 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20339 AP0202026_040522FTO_40040 0202026000NRG23040520220842620 1922082670 04/05/2022 Roshini Roshini 0202026WL0013611 00152 HDFC0000744 975 03/06/2022 No Such Account
20340 AP0202026_041022FTO_233735 0202026000NRG23041020223690495 6916492323 04/10/2022 J PANDIYAMMA J PANDIYAMMA 0202026WL0100218 00468 UBIN0828521 1542 05/12/2022 No Such Account
20341 AP0202026_041022FTO_233735 0202026000NRG23041020223690513 6916492322 04/10/2022 SHAIK HASINA SHAIK HASINA 0202026WL0100228 00468 UBIN0828521 1542 05/12/2022 No Such Account
20342 AP0202026_071122APB_FTO_270677 0202026000NRG23071120223727169 N11220057B0881 07/11/2022 Govimda Govimda 0202026WL0118533 00177 IOBA0000948 1285 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20343 AP0202026_080622APB_FTO_77120 0202026000NRG23080620222468938 3337861179 08/06/2022 Narasayyamma Narasayyamma 0202026WL0033463 00415 SBIN0002698 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20344 AP0202026_080622APB_FTO_77120 0202026000NRG23080620222468998 3337861023 08/06/2022 Pydayya Pydayya 0202026WL0033463 00415 SBIN0002698 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20345 AP0202026_080622APB_FTO_77120 0202026000NRG23080620222469008 3337861155 08/06/2022 dhana dhana 0202026WL0033463 00415 SBIN0021156 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20346 AP0202025_280622APB_FTO_113201 0202025000NRG23280620223308689 N062203A02CF91 28/06/2022 Satyam Satyam 0202025WL0044760 00684 APGV0002265 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20347 AP0202025_280622FTO_113492 0202025000NRG23280620223310473 N062203A007031 28/06/2022 Chinnakrishnamma Chinnakrishnamma 0202025WL0044779 00045 BARB0PUSAPA 1500 17/08/2022 No Such Account
20348 AP0202025_280622FTO_113492 0202025000NRG23280620223310507 N062203A007101 28/06/2022 Kannamma Kannamma 0202025WL0044779 00415 SBIN0003254 500 17/08/2022 No Such Account
20349 AP0202025_280622FTO_113492 0202025000NRG23280620223311352 N062203A0070E1 28/06/2022 Bamgaariraamulu Bamgaariraamulu 0202025WL0044784 00691 IPOS0000001 1175 17/08/2022 No Such Account
20350 AP0202025_280622FTO_113492 0202025000NRG23280620223311364 N062203A006E61 28/06/2022 Bamgaari Raamudu Bamgaari Raamudu 0202025WL0044784 00684 APGV0002235 1175 17/08/2022 No Such Account
20351 AP0202025_280622FTO_113492 0202025000NRG23280620223311386 N062203A007051 28/06/2022 idadasu kothamma idadasu kothamma 0202025WL0044784 00048 BKID0005669 1175 17/08/2022 No Such Account
20352 AP0202025_290622APB_FTO_116336 0202025000NRG23290620223338737 N062203C39B2C1 29/06/2022 naaraayana naaraayana 0202025WL0045240 00684 APGV0002217 245 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20353 AP0202025_300422APB_FTO_36271 0202025000NRG23300420220648988 1121297414 30/04/2022 Surappamma Surappamma 0202025WL0011285 00684 APGV0002265 1006 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20354 AP0202025_300422APB_FTO_36271 0202025000NRG23300420220648991 1121297170 30/04/2022 Satyam Satyam 0202025WL0011285 00684 APGV0002265 503 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20355 AP0202025_300422APB_FTO_36271 0202025000NRG23300420220649037 1121297446 30/04/2022 Appayyamma Appayyamma 0202025WL0011285 00684 APGV0002265 670 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20356 AP0202025_010522APB_FTO_36702 0202025000NRG23300420220659738 1153471789 01/05/2022 yarramma yarramma 0202025WL0011424 00048 BKID0005669 375 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20357 AP0202025_010522APB_FTO_36702 0202025000NRG23300420220659869 1153471816 01/05/2022 bhudevi bhudevi 0202025WL0011424 00684 APGV0002265 751 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20358 AP0202025_010622APB_FTO_70694 0202025000NRG23300520222006995 N0622003B3D841 01/06/2022 Santosh Santosh 0202025WL0027706 00415 SBIN0003254 1050 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20359 AP0202025_010622APB_FTO_70694 0202025000NRG23300520222007035 N0622003B3CDA1 01/06/2022 Appalaramulu Appalaramulu 0202025WL0027706 00684 APGV0002265 1050 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20360 AP0202025_010622APB_FTO_70694 0202025000NRG23300520222007059 N0622003B3DFD1 01/06/2022 Saraswati Saraswati 0202025WL0027706 00415 SBIN0003254 1050 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20361 AP0202025_010622APB_FTO_70694 0202025000NRG23300520222007098 N0622003B3D951 01/06/2022 parvathamma parvathamma 0202025WL0027706 00415 SBIN0003254 210 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20362 AP0202025_080622APB_FTO_77360 0202025000NRG23310520222112437 3338118794 08/06/2022 Satyavathi Satyavathi 0202025WL0028841 00415 SBIN0003254 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20363 AP0202026_060922FTO_194624 0202026000NRG22060920224901306 6870652802 06/09/2022 Lakshmi Lakshmi 0202026WL2138112 00415 SBIN0002698 453 04/12/2022 Account closed
20364 AP0202026_060922FTO_194624 0202026000NRG22060920224901314 6870652806 06/09/2022 parantaalu parantaalu 0202026WL2138112 00415 SBIN0021156 764 04/12/2022 Account closed
20365 AP0202026_211022FTO_249620 0202026000NRG22181020224919873 6985679633 21/10/2022 APPAYYAMMA APPAYYAMMA 0202026WL2139364 00684 APGV0002261 451 07/12/2022 No Such Account
20366 AP0202026_211022FTO_249620 0202026000NRG22211020224919900 6985679630 21/10/2022 Sooribaabu Sooribaabu 0202026WL2139377 00684 APGV0002261 451 07/12/2022 No Such Account
20367 AP0202026_211022FTO_249620 0202026000NRG22211020224919909 6985679634 21/10/2022 GovindaReddi GovindaReddi 0202026WL2139381 00684 APGV0002261 245 07/12/2022 No Such Account
20368 AP0202025_010622APB_FTO_70673 0202025000NRG23300520222009883 01/06/2022 Satyam Satyam 0202025WL0027821 00684 APGV0002265 657 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20369 AP0202025_080622APB_FTO_77566 0202025000NRG23310520222088436 3338131514 08/06/2022 RAMANA RAMANA 0202025WL0028646 00415 SBIN0003254 1242 27/07/2022 A/c Blocked or Frozen
20370 AP0202026_230223FTO_390727 0202026000NRG22220220234920366 0238548360 23/02/2023 Suribaabu Suribaabu 0202026WL2139563 00684 APGV0002261 451 29/03/2023 No Such Account
20371 AP0202026_230223FTO_390727 0202026000NRG22220220234920367 0238548359 23/02/2023 APPAYYAMMA APPAYYAMMA 0202026WL2139563 00684 APGV0002261 451 29/03/2023 No Such Account
20372 AP0202026_230223FTO_390727 0202026000NRG22220220234920368 0238548358 23/02/2023 Appalanarsamma Appalanarsamma 0202026WL2139563 00684 APGV0002261 394 29/03/2023 No Such Account
20373 AP0202026_230223FTO_390727 0202026000NRG22220220234920369 0238548365 23/02/2023 Appalanarasayya Appalanarasayya 0202026WL2139563 00684 APGV0002261 451 29/03/2023 No Such Account
20374 AP0202026_230223FTO_390727 0202026000NRG22220220234920370 0238548366 23/02/2023 Sooramma Sooramma 0202026WL2139563 00684 APGV0002261 451 29/03/2023 No Such Account
20375 AP0202026_230223FTO_390727 0202026000NRG22230220234920377 0238548364 23/02/2023 Govinda Reddy Govinda Reddy 0202026WL2139564 00684 APGV0002261 245 29/03/2023 No Such Account
20376 AP0202026_230223FTO_390727 0202026000NRG22230220234920378 0238548363 23/02/2023 Ramana Ramana 0202026WL2139565 00684 APGV0002261 1470 29/03/2023 No Such Account
20377 AP0202026_230223FTO_390727 0202026000NRG22230220234920379 0238548362 23/02/2023 KONDRU KONDRU 0202026WL2139565 00684 APGV0002261 132 29/03/2023 No Such Account
20378 AP0202026_230223FTO_390727 0202026000NRG22230220234920380 0238548357 23/02/2023 SANYASAMMA SANYASAMMA 0202026WL2139566 00415 SBIN0002698 433 29/03/2023 No Such Account
20379 AP0202026_230223FTO_390727 0202026000NRG22230220234920381 0238548361 23/02/2023 SANYASAMMA SANYASAMMA 0202026WL2139566 00415 SBIN0002698 386 29/03/2023 No Such Account
20380 AP0202026_010223APB_FTO_369305 0202026000NRG23010220234042742 8596156361 01/02/2023 mudasala mudasala 0202026WL0175434 00684 APGV0002261 980 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20381 AP0202026_010223APB_FTO_369305 0202026000NRG23010220234043843 8596156468 01/02/2023 ramayyamma ramayyamma 0202026WL0175537 00177 IOBA0000948 375 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20382 AP0202026_010722APB_FTO_120275 0202026000NRG23010720223397162 01/07/2022 Sathyavathi Sathyavathi 0202026WL0046296 00415 SBIN0002698 922 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20383 AP0202026_010722APB_FTO_120275 0202026000NRG23010720223397451 01/07/2022 lakshmi lakshmi 0202026WL0046302 00415 SBIN0021156 1178 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20384 AP0202026_011122FTO_264365 0202026000NRG23011120223719761 N102201D6CB941 01/11/2022 SHAIK HASINA SHAIK HASINA 0202026WL0115237 00468 UBIN0828521 1542 17/12/2022 No Such Account
20385 AP0202026_011122FTO_264365 0202026000NRG23011120223719788 N102201D6CB951 01/11/2022 J PANDIYAMMA J PANDIYAMMA 0202026WL0115255 00468 UBIN0828521 1542 17/12/2022 No Such Account
20386 AP0202026_011222APB_FTO_300960 0202026000NRG23011220223787852 7185698055 01/12/2022 SatteyyA SatteyyA 0202026WL0137048 00415 SBIN0021156 816 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20387 AP0202026_060622APB_FTO_71427 0202026000NRG23020620222196736 3337903037 06/06/2022 ramanamma ramanamma 0202026WL0030133 00177 IOBA0000948 1429 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20388 AP0202026_060622APB_FTO_71427 0202026000NRG23020620222200414 3337903163 06/06/2022 RAMANAMMA RAMANAMMA 0202026WL0030171 00415 SBIN0002698 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20389 AP0202026_060622APB_FTO_71427 0202026000NRG23020620222200426 3337903557 06/06/2022 CHILLA LAKSHMI CHILLA LAKSHMI 0202026WL0030171 00415 SBIN0002698 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20390 AP0202026_030822FTO_156413 0202026000NRG23030820223583968 N0822002126E31 03/08/2022 Ramarao Ramarao 0202026WL0061373 00684 APGV0002261 1542 19/08/2022 No Such Account
20391 AP0202026_211022FTO_249620 0202026000NRG22211020224919911 6985679632 21/10/2022 Bamgaarutalli Bamgaarutalli 0202026WL2139383 00684 APGV0002261 460 07/12/2022 No Such Account
20392 AP0202026_211022FTO_249620 0202026000NRG22211020224919919 6985679629 21/10/2022 Ramana Ramana 0202026WL2139385 00684 APGV0002261 1470 07/12/2022 No Such Account
20393 AP0202026_211022FTO_249620 0202026000NRG22211020224919920 6985679631 21/10/2022 kondru kondru 0202026WL2139385 00684 APGV0002261 132 07/12/2022 No Such Account
20394 AP0202026_050722FTO_125282 0202026000NRG23050720223443415 N0722008EFA841 05/07/2022 Sujit Kumaar Sujit Kumaar 0202026WL0047334 00045 BARB0VJBHPU 822 17/08/2022 No Such Account
20395 AP0202026_060522FTO_42094 0202026000NRG23060520220873350 N11220076CC3E1 06/05/2022 Kanakamma Kanakamma 0202026WL0014106 00415 SBIN0002698 987 17/12/2022 No Such Account
20396 AP0202026_060522FTO_42094 0202026000NRG23060520220873427 N11220076CC2E1 06/05/2022 Ch Appalareddy Ch Appalareddy 0202026WL0014106 00415 SBIN0002698 592 17/12/2022 No Such Account
20397 AP0202026_060522FTO_42094 0202026000NRG23060520220874277 N11220076CC251 06/05/2022 PARVATHI PARVATHI 0202026WL0014111 00684 APGV0002261 930 17/12/2022 No Such Account
20398 AP0202026_060522FTO_42504 0202026000NRG23060520220883329 N11220077121C1 06/05/2022 GURAYYAMMA GURAYYAMMA 0202026WL0014249 00684 APGV0002261 951 17/12/2022 No Such Account
20399 AP0202026_060522FTO_42504 0202026000NRG23060520220885995 N1122007712291 06/05/2022 Appalaraamu Appalaraamu 0202026WL0014273 00045 BARB0VJBHPU 960 17/12/2022 No Such Account
20400 AP0202026_060522APB_FTO_42519 0202026000NRG23060520220886116 N11220077014C1 06/05/2022 appalanarayana appalanarayana 0202026WL0014273 00177 IOBA0000948 960 17/12/2022 Account closed
20401 AP0202026_060522FTO_42504 0202026000NRG23060520220890149 N11220077121B1 06/05/2022 Sooribaabu Sooribaabu 0202026WL0014302 00684 APGV0002261 1033 17/12/2022 No Such Account
20402 AP0202026_060522FTO_42504 0202026000NRG23060520220890158 N1122007714E31 06/05/2022 RAMULAPPIYYA RAMULAPPIYYA 0202026WL0014302 00045 BARB0VJBHPU 1033 17/12/2022 No Such Account
20403 AP0202026_060522FTO_42504 0202026000NRG23060520220890345 N1122007712281 06/05/2022 Ellamma Ellamma 0202026WL0014302 00045 BARB0VJBHPU 1033 17/12/2022 No Such Account
20404 AP0202026_060622APB_FTO_72981 0202026000NRG23060620222356807 3337855669 06/06/2022 Appiyyamma Appiyyamma 0202026WL0032164 00468 UBIN0814610 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20405 AP0202026_060622APB_FTO_72981 0202026000NRG23060620222356893 3337855384 06/06/2022 raju raju 0202026WL0032164 00177 IOBA0000948 257 27/07/2022 KYC Documents Pending
20406 AP0202026_060622APB_FTO_72981 0202026000NRG23060620222356933 3337855418 06/06/2022 Seetamma Seetamma 0202026WL0032164 00177 IOBA0000948 1542 27/07/2022 KYC Documents Pending
20407 AP0202026_060622APB_FTO_72981 0202026000NRG23060620222356985 3337855490 06/06/2022 Sooribaabu Sooribaabu 0202026WL0032164 00177 IOBA0000948 1028 27/07/2022 KYC Documents Pending
20408 AP0202026_060622APB_FTO_72981 0202026000NRG23060620222357042 3337855482 06/06/2022 Lakshmi Lakshmi 0202026WL0032164 00177 IOBA0000948 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20409 AP0202026_070722APB_FTO_126937 0202026000NRG23060720223474225 N072200B6144E1 07/07/2022 RaamayyammA RaamayyammA 0202026WL0048262 00177 IOBA0000948 640 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20410 AP0202026_070722APB_FTO_126937 0202026000NRG23060720223476654 N072200B617EF1 07/07/2022 Srinu Raju Srinu Raju 0202026WL0048297 00045 BARB0VJBHPU 680 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20411 AP0202026_070323APB_FTO_407942 0202026000NRG23070320234782265 0411197493 07/03/2023 Appayyamma Appayyamma 0202026WL197786 00415 SBIN0021156 637 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20412 AP0202026_080822APB_FTO_159916 0202026000NRG23080820223591936 4115713769 08/08/2022 Eswararao Eswararao 0202026WL0063717 00177 IOBA0000948 964 23/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20413 AP0202026_090522FTO_46589 0202026000NRG23090520221040134 1441473463 09/05/2022 Suramma Suramma 0202026WL0015957 00045 BARB0VJBHPU 231 22/05/2022 No Such Account
20414 AP0202026_090522FTO_46589 0202026000NRG23090520221040203 1441473464 09/05/2022 Sujit Kumaar Sujit Kumaar 0202026WL0015957 00045 BARB0VJBHPU 1389 22/05/2022 No Such Account
20415 AP0202026_090522FTO_46589 0202026000NRG23090520221041379 1441473465 09/05/2022 acchiyyamma acchiyyamma 0202026WL0015963 00045 BARB0VJBHPU 1091 22/05/2022 No Such Account
20416 AP0202025_070622APB_FTO_76031 0202025000NRG23310520222083383 N062201E7E7381 07/06/2022 Varahalu Varahalu 0202025WL0028604 00684 APGV0002265 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20417 AP0202025_070622APB_FTO_75987 0202025000NRG23310520222094622 3338065661 07/06/2022 Appalanaayudu Appalanaayudu 0202025WL0028697 00415 SBIN0003254 454 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20418 AP0202026_090922FTO_198997 0202026000NRG22090920224901496 6863325202 09/09/2022 SANTHOSHI SANTHOSHI 0202026WL2138159 00415 SBIN0021156 1130 03/12/2022 Account closed
20419 AP0202026_030223APB_FTO_372953 0202026000NRG23030220234084340 8716994690 03/02/2023 SatteyyA SatteyyA 0202026WL177461 00415 SBIN0021156 1503 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20420 AP0202026_030223APB_FTO_372953 0202026000NRG23030220234086532 8716994512 03/02/2023 PETAMANI RAMANA PETAMANI RAMANA 0202026WL177538 00415 SBIN0002698 724 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20421 AP0202026_041022APB_FTO_233743 0202026000NRG23041020223691390 6917030661 04/10/2022 appalaraju appalaraju 0202026WL0100649 00415 SBIN0021156 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20422 AP0202026_050722APB_FTO_125284 0202026000NRG23050720223442133 N0722008F23AC1 05/07/2022 Appayyamma Appayyamma 0202026WL0047306 00415 SBIN0021156 1165 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20423 AP0202026_050722APB_FTO_125284 0202026000NRG23050720223442171 N0722008F23C51 05/07/2022 Dakamarri Rajamma Dakamarri Rajamma 0202026WL0047306 00684 APGV0002261 1165 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20424 AP0202026_050722APB_FTO_125284 0202026000NRG23050720223442250 N0722008F1A971 05/07/2022 LAKSHMI LAKSHMI 0202026WL0047306 00415 SBIN0021156 1165 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20425 AP0202026_050722APB_FTO_125284 0202026000NRG23050720223444259 N0722008F23681 05/07/2022 Lakshmi Lakshmi 0202026WL0047348 00415 SBIN0021156 850 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20426 AP0202026_050722APB_FTO_125284 0202026000NRG23050720223445497 N0722008F1B031 05/07/2022 SurappayyA SurappayyA 0202026WL0047380 00415 SBIN0002698 878 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20427 AP0202026_050722APB_FTO_125284 0202026000NRG23050720223445498 N0722008F1AA61 05/07/2022 YellammA YellammA 0202026WL0047380 00415 SBIN0021156 878 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20428 AP0202026_050722APB_FTO_125284 0202026000NRG23050720223445504 N0722008F1B091 05/07/2022 SurammA SurammA 0202026WL0047380 00415 SBIN0021156 878 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20429 AP0202026_050722APB_FTO_125284 0202026000NRG23050720223445635 N0722008F1B5D1 05/07/2022 Narasayyamma Narasayyamma 0202026WL0047381 00415 SBIN0002698 1059 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20430 AP0202026_050722APB_FTO_125284 0202026000NRG23050720223445648 N0722008F1A441 05/07/2022 Lakshmi Lakshmi 0202026WL0047381 00415 SBIN0002698 1059 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20431 AP0202026_050722APB_FTO_125284 0202026000NRG23050720223445691 N0722008F23711 05/07/2022 Pydayya Pydayya 0202026WL0047381 00415 SBIN0002698 1059 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20432 AP0202026_050722APB_FTO_125284 0202026000NRG23050720223445699 N0722008F1B3F1 05/07/2022 dhana dhana 0202026WL0047381 00415 SBIN0021156 1059 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20433 AP0202026_050722APB_FTO_125284 0202026000NRG23050720223445719 N0722008F22F61 05/07/2022 appalanarasamma appalanarasamma 0202026WL0047381 00415 SBIN0002698 1059 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20434 AP0202026_090522FTO_46589 0202026000NRG23090520221041718 1441473408 09/05/2022 YERRAMMA YERRAMMA 0202026WL0015965 00684 APGV0002261 1111 22/05/2022 No Such Account
20435 AP0202026_091222APB_FTO_308583 0202026000NRG23091220223807138 8616215889 09/12/2022 SatteyyA SatteyyA 0202026WL0141851 00415 SBIN0021156 1391 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20436 AP0202026_100223APB_FTO_378636 0202026000NRG23100220234212692 8840108282 10/02/2023 kishor kishor 0202026WL181950 00415 SBIN0021156 252 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20437 AP0202026_100223APB_FTO_378636 0202026000NRG23100220234229006 8840108278 10/02/2023 Appayyamma Appayyamma 0202026WL182469 00415 SBIN0021173 487 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20438 AP0202026_100522APB_FTO_47673 0202026000NRG23100520221116231 1439078221 10/05/2022 Pydayya Pydayya 0202026WL0016518 00415 SBIN0002698 716 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20439 AP0202026_100522APB_FTO_47673 0202026000NRG23100520221116350 1439078230 10/05/2022 Surappayya Surappayya 0202026WL0016519 00415 SBIN0002698 765 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20440 AP0202026_100522APB_FTO_47673 0202026000NRG23100520221116351 1439078254 10/05/2022 Yellamma Yellamma 0202026WL0016519 00415 SBIN0021156 956 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20441 AP0202026_100522APB_FTO_47673 0202026000NRG23100520221116479 1439078158 10/05/2022 Naarayana Naarayana 0202026WL0016521 00177 IOBA0000948 1113 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20442 AP0202026_100622FTO_81837 0202026000NRG23100620222623063 3338556962 10/06/2022 PARASAYYA PARASAYYA 0202026WL0035457 00415 SBIN0002698 1539 26/07/2022 No Such Account
20443 AP0202026_150123FTO_350111 0202026000NRG23130120233919146 8595541561 15/01/2023 Gabu Appayyamma Gabu Appayyamma 0202026WL0163325 00415 SBIN0002698 749 08/02/2023 No Such Account
20444 AP0202026_130422APB_FTO_14982 0202026000NRG23130420220029874 1200919477 13/04/2022 Adilaxmi Adilaxmi 0202026WL0001396 00177 IOBA0000948 585 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20445 AP0202026_130422APB_FTO_14982 0202026000NRG23130420220031208 1200919792 13/04/2022 Pydayya Pydayya 0202026WL0001430 00415 SBIN0002698 1050 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20446 AP0202026_130422APB_FTO_14982 0202026000NRG23130420220031211 1200919823 13/04/2022 appanna appanna 0202026WL0001430 00415 SBIN0021156 1050 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20447 AP0202026_130422APB_FTO_15004 0202026000NRG23130420220032563 1200950460 13/04/2022 Appanna Appanna 0202026WL0001467 00045 BARB0VJBHPU 534 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20448 AP0202026_130422APB_FTO_14982 0202026000NRG23130420220034371 1200919272 13/04/2022 Naagamma Naagamma 0202026WL0001489 00415 SBIN0021156 372 14/05/2022 Account closed
20449 AP0202026_130422APB_FTO_14982 0202026000NRG23130420220034428 1200919658 13/04/2022 Kumaari Kumaari 0202026WL0001489 00415 SBIN0021156 223 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20450 AP0202026_130422APB_FTO_14982 0202026000NRG23130420220035661 1200919722 13/04/2022 RAMANA RAMANA 0202026WL0001557 00415 SBIN0002698 549 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20451 AP0202026_130422APB_FTO_14982 0202026000NRG23130420220037415 1200919737 13/04/2022 Narasayyamma Narasayyamma 0202026WL0001617 00415 SBIN0002698 922 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20452 AP0202026_130422APB_FTO_15004 0202026000NRG23130420220038212 1200950278 13/04/2022 Naarayana Naarayana 0202026WL0001667 00177 IOBA0000948 814 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20453 AP0202026_130422APB_FTO_15004 0202026000NRG23130420220040749 1200950324 13/04/2022 Lakshmi Lakshmi 0202026WL0001809 00177 IOBA0000948 950 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20454 AP0202026_050722APB_FTO_125284 0202026000NRG23050720223445722 N0722008F1B411 05/07/2022 adilakshmi adilakshmi 0202026WL0047381 00415 SBIN0021156 882 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20455 AP0202026_050722APB_FTO_125284 0202026000NRG23050720223451202 N0722008F23171 05/07/2022 MANGa MANGa 0202026WL0047473 00045 BARB0VJBHPU 1262 17/08/2022 KYC Documents Pending
20456 AP0202026_070223APB_FTO_375645 0202026000NRG23070220234136895 8716144948 07/02/2023 Kondapu Ramana Kondapu Ramana 0202026WL179627 00415 SBIN0002698 646 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20457 AP0202026_070223APB_FTO_375645 0202026000NRG23070220234145724 8716145428 07/02/2023 RAMU RAMU 0202026WL179790 00415 SBIN0021156 1400 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20458 AP0202026_070323APB_FTO_407928 0202026000NRG23070320234790265 0411238878 07/03/2023 Pydayya Pydayya 0202026WL197970 00415 SBIN0002698 1379 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20459 AP0202026_070323APB_FTO_407928 0202026000NRG23070320234798187 0411238661 07/03/2023 Ramayyamma Ramayyamma 0202026WL198100 00177 IOBA0000948 1221 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20460 AP0202026_070722APB_FTO_127473 0202026000NRG23070720223481794 07/07/2022 Ramana Ramana 0202026WL0048520 00415 SBIN0002698 880 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20461 AP0202026_070722APB_FTO_127473 0202026000NRG23070720223481906 07/07/2022 Ramana Ramana 0202026WL0048520 00045 BARB0VJBHPU 1320 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20462 AP0202026_081122APB_FTO_271401 0202026000NRG23081120223728586 N11220057AFE61 08/11/2022 Appanna Appanna 0202026WL0119207 00415 SBIN0021156 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20463 AP0202026_081122APB_FTO_271401 0202026000NRG23081120223728663 N11220057AFDA1 08/11/2022 Suresh Suresh 0202026WL0119236 00415 SBIN0021156 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20464 AP0202026_090323APB_FTO_411821 0202026000NRG23090320234891441 0411221484 09/03/2023 RAMAKRISHNA RAMAKRISHNA 0202026WL200121 00468 UBIN0814610 194 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20465 AP0202026_090323APB_FTO_411821 0202026000NRG23090320234896150 0411221449 09/03/2023 Suryanarayana Suryanarayana 0202026WL200184 00177 IOBA0000948 910 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20466 AP0202026_090323APB_FTO_411821 0202026000NRG23090320234896151 0411221217 09/03/2023 Suri Chittulu Suri Chittulu 0202026WL200184 00177 IOBA0000948 910 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20467 AP0202026_090323APB_FTO_411821 0202026000NRG23090320234896157 0411221254 09/03/2023 Ramanamma Ramanamma 0202026WL200184 00177 IOBA0000948 1365 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20468 AP0202026_100522APB_FTO_47669 0202026000NRG23100520221114386 1439021746 10/05/2022 Sooryakaamtam Sooryakaamtam 0202026WL0016501 00415 SBIN0002698 894 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20469 AP0202026_100522APB_FTO_47669 0202026000NRG23100520221114410 1439021798 10/05/2022 Ramana Ramana 0202026WL0016501 00415 SBIN0002698 1118 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20470 AP0202026_100522APB_FTO_47669 0202026000NRG23100520221114411 1439021801 10/05/2022 Nakka Bamgaaramma Nakka Bamgaaramma 0202026WL0016501 00415 SBIN0002698 1118 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20471 AP0202026_100522APB_FTO_47669 0202026000NRG23100520221114440 1439021796 10/05/2022 Lakshmi Lakshmi 0202026WL0016501 00415 SBIN0002698 894 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20472 AP0202026_100522APB_FTO_47669 0202026000NRG23100520221114452 1439021742 10/05/2022 Bamgaaramma Bamgaaramma 0202026WL0016501 00415 SBIN0002698 1118 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20473 AP0202026_060622APB_FTO_72969 0202026000NRG23060620222362928 3337927385 06/06/2022 MANGA MANGA 0202026WL0032221 00045 BARB0VJBHPU 1028 27/07/2022 KYC Documents Pending
20474 AP0202026_070722APB_FTO_126921 0202026000NRG23060720223471130 N072200B61B731 07/07/2022 saraswathi saraswathi 0202026WL0048145 00415 SBIN0002698 578 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20475 AP0202026_070722APB_FTO_126921 0202026000NRG23060720223471254 N072200B61F901 07/07/2022 Paidayya Paidayya 0202026WL0048145 00415 SBIN0002698 1156 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20476 AP0202026_070722APB_FTO_126921 0202026000NRG23060720223471768 N072200B61BF61 07/07/2022 Suryakaamtam Suryakaamtam 0202026WL0048155 00415 SBIN0021156 896 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20477 AP0202026_070722APB_FTO_126921 0202026000NRG23060720223471864 N072200B61A871 07/07/2022 Appalasuri Appalasuri 0202026WL0048155 00468 UBIN0828521 1075 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20478 AP0202026_070722APB_FTO_126921 0202026000NRG23060720223471873 N072200B61B5E1 07/07/2022 Surappanna Surappanna 0202026WL0048155 00415 SBIN0002698 1075 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20479 AP0202026_070722APB_FTO_126921 0202026000NRG23060720223472449 N072200B61C6F1 07/07/2022 Kanakasatyam Kanakasatyam 0202026WL0048161 00415 SBIN0021156 1110 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20480 AP0202026_070722APB_FTO_126921 0202026000NRG23060720223472453 N072200B61BA71 07/07/2022 parantaalu parantaalu 0202026WL0048161 00415 SBIN0021156 555 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20481 AP0202026_070722APB_FTO_126921 0202026000NRG23060720223472598 N072200B61F5A1 07/07/2022 ramu ramu 0202026WL0048173 00415 SBIN0021156 642 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20482 AP0202026_070223APB_FTO_375692 0202026000NRG23070220234141457 8716143802 07/02/2023 Lakshmi Lakshmi 0202026WL179710 00415 SBIN0021156 859 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20483 AP0202026_070223APB_FTO_375692 0202026000NRG23070220234141589 8716143738 07/02/2023 durgamma durgamma 0202026WL179710 00415 SBIN0021156 215 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20484 AP0202026_070323APB_FTO_407913 0202026000NRG23070320234777983 0411199276 07/03/2023 KONDAPU RAMANA KONDAPU RAMANA 0202026WL197651 00415 SBIN0021156 588 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20485 AP0202026_070323APB_FTO_407913 0202026000NRG23070320234778043 0411199975 07/03/2023 Ramana Ramana 0202026WL197651 00045 BARB0VJBHPU 1175 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20486 AP0202026_070323APB_FTO_407913 0202026000NRG23070320234780353 0411199275 07/03/2023 Suryanaaraayana Suryanaaraayana 0202026WL197751 00415 SBIN0021156 1027 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20487 AP0202026_070323APB_FTO_407913 0202026000NRG23070320234780377 0411200021 07/03/2023 Prasaad Prasaad 0202026WL197751 00415 SBIN0021156 1027 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20488 AP0202026_070323APB_FTO_407913 0202026000NRG23070320234780388 0411199813 07/03/2023 K Suryanarayana K Suryanarayana 0202026WL197751 00415 SBIN0021156 257 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20489 AP0202026_070323APB_FTO_407913 0202026000NRG23070320234786432 0411199982 07/03/2023 laxmi laxmi 0202026WL197851 00078 CNRB0013589 1212 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20490 AP0202026_070323APB_FTO_407913 0202026000NRG23070320234790135 0411199287 07/03/2023 Paidiraaju Paidiraaju 0202026WL197970 00415 SBIN0021156 1379 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20491 AP0202026_110123FTO_347451 0202026000NRG22110120234920052 8614990031 11/01/2023 Appalanarasaya Appalanarasaya 0202026WL2139457 00684 APGV0002261 451 09/02/2023 No Such Account
20492 AP0202026_110123FTO_347451 0202026000NRG22110120234920053 8614990044 11/01/2023 Dalli Gowri Dalli Gowri 0202026WL2139458 00415 SBIN0002698 782 09/02/2023 No Such Account
20493 AP0202026_110123FTO_347451 0202026000NRG22110120234920054 8614990034 11/01/2023 Govinda Reddy Govinda Reddy 0202026WL2139459 00684 APGV0002261 245 09/02/2023 No Such Account
20494 AP0202026_110123FTO_347451 0202026000NRG22110120234920057 8614990029 11/01/2023 Ramana Ramana 0202026WL2139462 00684 APGV0002261 681 09/02/2023 No Such Account
20495 AP0202026_110123FTO_347451 0202026000NRG22110120234920058 8614990033 11/01/2023 Bangaru Talli Bangaru Talli 0202026WL2139463 00684 APGV0002261 460 09/02/2023 No Such Account
20496 AP0202026_110123FTO_347451 0202026000NRG22110120234920059 8614990025 11/01/2023 Ramana Ramana 0202026WL2139464 00684 APGV0002261 1470 09/02/2023 No Such Account
20497 AP0202026_110123FTO_347451 0202026000NRG22110120234920060 8614990030 11/01/2023 KONDRU KONDRU 0202026WL2139464 00684 APGV0002261 132 09/02/2023 No Such Account
20498 AP0202026_110123FTO_347451 0202026000NRG22110120234920061 8614990040 11/01/2023 Guramma Guramma 0202026WL2139465 00415 SBIN0021156 618 09/02/2023 No Such Account
20499 AP0202026_110123FTO_347451 0202026000NRG22110120234920062 8614990038 11/01/2023 SANYASAMMA SANYASAMMA 0202026WL2139466 00415 SBIN0002698 433 09/02/2023 No Such Account
20500 AP0202026_110123FTO_347451 0202026000NRG22110120234920063 8614990037 11/01/2023 SANYASAMMA SANYASAMMA 0202026WL2139466 00415 SBIN0002698 386 09/02/2023 No Such Account
20501 AP0202026_170622FTO_94434 0202026000NRG22170620224897478 3338551084 17/06/2022 YERRAMMa YERRAMMa 0202026WL2137530 00045 BARB0VJBHPU 388 26/07/2022 No Such Account
20502 AP0202026_230922FTO_217243 0202026000NRG22220920224902551 6871006054 23/09/2022 BAMMIDI APPANNA BAMMIDI APPANNA 0202026WL2138483 00177 IOBA0000948 251 04/12/2022 Account closed
20503 AP0202026_010722APB_FTO_120377 0202026000NRG23010720223402481 01/07/2022 venkatavinay venkatavinay 0202026WL0046366 00415 SBIN0002704 965 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20504 AP0202026_010722APB_FTO_120377 0202026000NRG23010720223402708 01/07/2022 SatteyyA SatteyyA 0202026WL0046366 00415 SBIN0021156 724 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20505 AP0202026_020822APB_FTO_155638 0202026000NRG23010820223578806 N082200130E641 02/08/2022 Chinnayya Chinnayya 0202026WL0059966 00177 IOBA0000948 771 19/08/2022 KYC Documents Pending
20506 AP0202026_020822APB_FTO_155638 0202026000NRG23010820223578807 N082200130E301 02/08/2022 Suramma Suramma 0202026WL0059966 00177 IOBA0000948 771 19/08/2022 KYC Documents Pending
20507 AP0202026_060622APB_FTO_72946 0202026000NRG23020620222226416 3337857454 06/06/2022 Naaraayanamma Naaraayanamma 0202026WL0030402 00415 SBIN0021156 820 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20508 AP0202026_060622APB_FTO_72946 0202026000NRG23020620222226740 3337857567 06/06/2022 Narasamma Narasamma 0202026WL0030402 00415 SBIN0021156 820 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20509 AP0202026_040323APB_FTO_405542 0202026000NRG23040320234747480 0411170973 04/03/2023 Accimma Accimma 0202026WL196681 00415 SBIN0021156 999 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20510 AP0202026_050822FTO_158619 0202026000NRG23050820223589526 N0822005571FA1 05/08/2022 Madhava Rao Madhava Rao 0202026WL0062963 00684 APGV0002261 1542 22/08/2022 No Such Account
20511 AP0202026_060622APB_FTO_72946 0202026000NRG23060620222357551 3337857284 06/06/2022 RAMANA RAMANA 0202026WL0032168 00415 SBIN0002698 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20512 AP0202026_060622APB_FTO_72946 0202026000NRG23060620222357656 3337857184 06/06/2022 Ramana Ramana 0202026WL0032168 00045 BARB0VJBHPU 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20513 AP0202026_070622APB_FTO_75885 0202026000NRG23070620222415628 3337913310 07/06/2022 durgamma durgamma 0202026WL0032860 00415 SBIN0021156 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20514 AP0202026_070323APB_FTO_407913 0202026000NRG23070320234790179 0411199284 07/03/2023 Appayamma Appayamma 0202026WL197970 00415 SBIN0021156 230 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20515 AP0202026_071122FTO_270674 0202026000NRG23071120223727764 N11220057AF291 07/11/2022 SHAIK HASINA SHAIK HASINA 0202026WL0118797 00468 UBIN0828521 1285 17/12/2022 No Such Account
20516 AP0202026_071122FTO_270674 0202026000NRG23071120223727811 N11220057AF2A1 07/11/2022 J PANDIYAMMA J PANDIYAMMA 0202026WL0118828 00468 UBIN0828521 1285 17/12/2022 No Such Account
20517 AP0202026_080722FTO_128989 0202026000NRG23080720223491121 08/07/2022 GurayyammA GurayyammA 0202026WL0049046 00684 APGV0002261 1014 19/08/2022 No Such Account
20518 AP0202026_080722FTO_128989 0202026000NRG23080720223494229 08/07/2022 PARVATHI PARVATHI 0202026WL0049204 00684 APGV0002261 1071 19/08/2022 No Such Account
20519 AP0202026_080722FTO_128989 0202026000NRG23080720223494587 08/07/2022 KANAKAMMa KANAKAMMa 0202026WL0049208 00415 SBIN0002698 1303 19/08/2022 No Such Account
20520 AP0202026_080722FTO_128989 0202026000NRG23080720223494746 08/07/2022 Ramu Ramu 0202026WL0049208 00045 BARB0VJBHPU 869 19/08/2022 No Such Account
20521 AP0202026_080722FTO_128989 0202026000NRG23080720223494814 08/07/2022 Srinu Srinu 0202026WL0049208 00415 SBIN0002698 652 19/08/2022 No Such Account
20522 AP0202026_090522APB_FTO_46601 0202026000NRG23090520221040252 1441157809 09/05/2022 Naagamma Naagamma 0202026WL0015958 00415 SBIN0021156 1412 22/05/2022 Account closed
20523 AP0202026_090522APB_FTO_46601 0202026000NRG23090520221040462 1441158248 09/05/2022 Yeramma Yeramma 0202026WL0015959 00045 BARB0VJBHPU 1194 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20524 AP0202026_090522APB_FTO_46601 0202026000NRG23090520221041991 1441158494 09/05/2022 Appayamma Appayamma 0202026WL0015966 00415 SBIN0021156 1259 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20525 AP0202026_090522APB_FTO_46601 0202026000NRG23090520221042008 1441158497 09/05/2022 Lakshmi Lakshmi 0202026WL0015966 00415 SBIN0021156 1259 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20526 AP0202026_090522APB_FTO_46601 0202026000NRG23090520221042067 1441158532 09/05/2022 Paapayyamma Paapayyamma 0202026WL0015967 00415 SBIN0021156 1332 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20527 AP0202026_090522APB_FTO_46601 0202026000NRG23090520221042114 1441158036 09/05/2022 Haimaavati Haimaavati 0202026WL0015967 00415 SBIN0002698 1332 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20528 AP0202026_090522APB_FTO_46601 0202026000NRG23090520221042163 1441158081 09/05/2022 SEETHAMMA SEETHAMMA 0202026WL0015967 00415 SBIN0002698 1110 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20529 AP0202026_090522APB_FTO_46601 0202026000NRG23090520221042189 1441158381 09/05/2022 Pidugu Komdamma Pidugu Komdamma 0202026WL0015968 00415 SBIN0002698 1476 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20530 AP0202026_090522APB_FTO_46601 0202026000NRG23090520221042201 1441158417 09/05/2022 Padma Padma 0202026WL0015968 00415 SBIN0002698 984 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20531 AP0202026_090522APB_FTO_46601 0202026000NRG23090520221042239 1441158127 09/05/2022 Isvaramma Isvaramma 0202026WL0015968 00415 SBIN0002698 1476 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20532 AP0202026_090522APB_FTO_46601 0202026000NRG23090520221042297 1441157868 09/05/2022 aruna aruna 0202026WL0015969 00415 SBIN0002698 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20533 AP0202026_090522APB_FTO_46601 0202026000NRG23090520221042384 1441158276 09/05/2022 parantaalu parantaalu 0202026WL0015969 00415 SBIN0021156 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20534 AP0202026_090522APB_FTO_46601 0202026000NRG23090520221042441 1441158380 09/05/2022 Lakshmi Lakshmi 0202026WL0015970 00415 SBIN0002698 1154 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20535 AP0202026_100223APB_FTO_378509 0202026000NRG23100220234209537 8840104097 10/02/2023 PETAMANI RAMANA PETAMANI RAMANA 0202026WL181859 00415 SBIN0002698 1230 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20536 AP0202026_110522FTO_48030 0202026000NRG23110520221129705 1441409319 11/05/2022 Appalaraamaswaami Appalaraamaswaami 0202026WL0016627 00045 BARB0VJBHPU 1131 22/05/2022 No Such Account
20537 AP0202026_110522FTO_48030 0202026000NRG23110520221129732 1441409318 11/05/2022 Appalanarasamma Appalanarasamma 0202026WL0016627 00045 BARB0VJBHPU 1131 22/05/2022 No Such Account
20538 AP0202026_110522FTO_48030 0202026000NRG23110520221130410 1441409257 11/05/2022 BANGARAYYA BANGARAYYA 0202026WL0016629 00045 BARB0VJBHPU 921 22/05/2022 No Such Account
20539 AP0202026_110522FTO_48030 0202026000NRG23110520221130463 1441409258 11/05/2022 SANYASI SANYASI 0202026WL0016629 00045 BARB0VJBHPU 737 22/05/2022 No Such Account
20540 AP0202026_120522APB_FTO_49897 0202026000NRG23120520221190711 1440652255 12/05/2022 YELLAMMA YELLAMMA 0202026WL0017491 00415 SBIN0002698 723 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20541 AP0202026_120522APB_FTO_49897 0202026000NRG23120520221190815 1440651826 12/05/2022 Paiditalli Paiditalli 0202026WL0017493 00415 SBIN0021156 1235 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20542 AP0202026_120522APB_FTO_49897 0202026000NRG23120520221190817 1440651834 12/05/2022 Adiyya Adiyya 0202026WL0017493 00415 SBIN0021156 1235 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20543 AP0202026_120522APB_FTO_49897 0202026000NRG23120520221190825 1440651820 12/05/2022 Appayyamma Appayyamma 0202026WL0017493 00415 SBIN0021156 1235 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20544 AP0202026_120522APB_FTO_49897 0202026000NRG23120520221190876 1440652240 12/05/2022 RAMANAMMA RAMANAMMA 0202026WL0017493 00415 SBIN0002698 494 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20545 AP0202026_120522APB_FTO_49897 0202026000NRG23120520221190888 1440651803 12/05/2022 CHILLA LAKSHMI CHILLA LAKSHMI 0202026WL0017493 00415 SBIN0002698 741 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20546 AP0202026_120522APB_FTO_49897 0202026000NRG23120520221190898 1440651804 12/05/2022 MAHA LAXMI MAHA LAXMI 0202026WL0017493 00415 SBIN0002698 741 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20547 AP0202026_120522APB_FTO_49897 0202026000NRG23120520221191387 1440652330 12/05/2022 Sathyavathi Sathyavathi 0202026WL0017498 00415 SBIN0002698 965 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20548 AP0202026_120522APB_FTO_49897 0202026000NRG23120520221195533 1440651745 12/05/2022 Ramana Ramana 0202026WL0017562 00177 IOBA0000948 1010 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20549 AP0202026_120522APB_FTO_49897 0202026000NRG23120520221199771 1440652159 12/05/2022 chandra kala chandra kala 0202026WL0017598 00415 SBIN0002698 1115 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20550 AP0202026_121022APB_FTO_240392 0202026000NRG23121020223698839 6983481679 12/10/2022 appalaraju appalaraju 0202026WL0104420 00415 SBIN0021156 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20551 AP0202026_130422APB_FTO_14961 0202026000NRG23130420220031618 1200943598 13/04/2022 LAKSHMI LAKSHMI 0202026WL0001444 00415 SBIN0021156 476 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20552 AP0202026_130422APB_FTO_14961 0202026000NRG23130420220031821 1200943432 13/04/2022 Sooryakaamtam Sooryakaamtam 0202026WL0001453 00415 SBIN0002698 154 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20553 AP0202026_130422APB_FTO_14961 0202026000NRG23130420220031835 1200943456 13/04/2022 Ramana Ramana 0202026WL0001453 00415 SBIN0002698 154 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20554 AP0202026_130422APB_FTO_14961 0202026000NRG23130420220031836 1200943524 13/04/2022 Nakka Bamgaaramma Nakka Bamgaaramma 0202026WL0001453 00415 SBIN0002698 154 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20555 AP0202026_070622APB_FTO_75885 0202026000NRG23070620222433545 3337913349 07/06/2022 narayanaraao narayanaraao 0202026WL0033006 00415 SBIN0002704 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20556 AP0202026_070622APB_FTO_75885 0202026000NRG23070620222436397 3337913345 07/06/2022 Appayyamma Appayyamma 0202026WL0033023 00415 SBIN0021156 1534 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20557 AP0202026_070622APB_FTO_75885 0202026000NRG23070620222436523 3337913598 07/06/2022 Suryanarayana Suryanarayana 0202026WL0033023 00415 SBIN0021156 256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20558 AP0202026_070622APB_FTO_75885 0202026000NRG23070620222436557 3337913422 07/06/2022 LAKSHMI LAKSHMI 0202026WL0033023 00415 SBIN0021156 767 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20559 AP0202026_080722APB_FTO_129014 0202026000NRG23080720223490934 08/07/2022 Paidamma Paidamma 0202026WL0049046 00684 APGV0002261 1014 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20560 AP0202026_080722APB_FTO_129014 0202026000NRG23080720223490992 08/07/2022 Paidamma Paidamma 0202026WL0049046 00415 SBIN0021156 1014 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20561 AP0202026_080722APB_FTO_129023 0202026000NRG23080720223494032 08/07/2022 Adiyya Adiyya 0202026WL0049201 00415 SBIN0021156 1326 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20562 AP0202026_080722APB_FTO_129023 0202026000NRG23080720223494037 08/07/2022 Appayyamma Appayyamma 0202026WL0049201 00415 SBIN0021156 1326 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20563 AP0202026_080722APB_FTO_129023 0202026000NRG23080720223494071 08/07/2022 Bamgaaramma Bamgaaramma 0202026WL0049201 00415 SBIN0021156 1326 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20564 AP0202026_080722APB_FTO_129023 0202026000NRG23080720223494079 08/07/2022 Komdamma Komdamma 0202026WL0049201 00415 SBIN0021156 442 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20565 AP0202026_080722APB_FTO_129023 0202026000NRG23080720223494682 08/07/2022 RAMANAMMA RAMANAMMA 0202026WL0049208 00415 SBIN0002698 1303 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20566 AP0202026_080722APB_FTO_129023 0202026000NRG23080720223494694 08/07/2022 CHILLA LAKSHMI CHILLA LAKSHMI 0202026WL0049208 00415 SBIN0002698 1303 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20567 AP0202026_080722APB_FTO_129023 0202026000NRG23080720223494908 08/07/2022 Simhachalam Simhachalam 0202026WL0049208 00415 SBIN0002698 1086 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20568 AP0202026_081122FTO_271398 0202026000NRG23081120223729372 N11220057AEA41 08/11/2022 GABU APPAYYAMMA GABU APPAYYAMMA 0202026WL0119441 00415 SBIN0002698 749 17/12/2022 Account closed
20569 AP0202026_090622FTO_80311 0202026000NRG23090620222545807 3338556093 09/06/2022 Tatarao Tatarao 0202026WL0034552 00684 APGV0002261 1285 26/07/2022 No Such Account
20570 AP0202026_090622FTO_80311 0202026000NRG23090620222545946 3338556095 09/06/2022 NarisammA NarisammA 0202026WL0034552 00684 APGV0002261 1285 26/07/2022 No Such Account
20571 AP0202026_090622FTO_80311 0202026000NRG23090620222546494 3338556086 09/06/2022 Gurayyamma Gurayyamma 0202026WL0034556 00684 APGV0002261 1285 26/07/2022 No Such Account
20572 AP0202026_090622FTO_80311 0202026000NRG23090620222548755 3338556075 09/06/2022 GANGAMMA GANGAMMA 0202026WL0034571 00684 APGV0002261 1285 26/07/2022 No Such Account
20573 AP0202026_090622FTO_80311 0202026000NRG23090620222559179 3338556074 09/06/2022 PARVATHI PARVATHI 0202026WL0034700 00684 APGV0002261 771 26/07/2022 No Such Account
20574 AP0202026_090622FTO_80311 0202026000NRG23090620222559218 3338556323 09/06/2022 NAKKA GOPI NAKKA GOPI 0202026WL0034700 00468 UBIN0828521 1541 26/07/2022 No Such Account
20575 AP0202026_090622FTO_80311 0202026000NRG23090620222563746 3338556084 09/06/2022 Sooribaabu Sooribaabu 0202026WL0034745 00684 APGV0002261 1542 26/07/2022 No Such Account
20576 AP0202026_060622APB_FTO_71466 0202026000NRG23020620222197794 3337935713 06/06/2022 accomnaidu accomnaidu 0202026WL0030140 00468 UBIN0828521 1436 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20577 AP0202026_060622FTO_71398 0202026000NRG23020620222198072 3338559436 06/06/2022 Ramu Ramu 0202026WL0030145 00045 BARB0VJBHPU 1024 26/07/2022 No Such Account
20578 AP0202026_060622FTO_71398 0202026000NRG23020620222198406 3338559383 06/06/2022 Tatarao Tatarao 0202026WL0030148 00684 APGV0002261 1439 26/07/2022 No Such Account
20579 AP0202026_060622FTO_71398 0202026000NRG23020620222198538 3338559385 06/06/2022 NarisammA NarisammA 0202026WL0030148 00684 APGV0002261 1439 26/07/2022 No Such Account
20580 AP0202026_060622FTO_71398 0202026000NRG23020620222199047 3338559375 06/06/2022 Gurayyamma Gurayyamma 0202026WL0030159 00684 APGV0002261 1509 26/07/2022 No Such Account
20581 AP0202026_060622FTO_71398 0202026000NRG23020620222200378 3338559633 06/06/2022 KANAKAMMA KANAKAMMA 0202026WL0030171 00415 SBIN0002698 1285 26/07/2022 No Such Account
20582 AP0202026_060622FTO_71398 0202026000NRG23020620222213257 3338559365 06/06/2022 PARVATHI PARVATHI 0202026WL0030289 00684 APGV0002261 1268 26/07/2022 No Such Account
20583 AP0202026_060622FTO_71398 0202026000NRG23020620222213295 3338559768 06/06/2022 NAKKA GOPI NAKKA GOPI 0202026WL0030289 00468 UBIN0828521 1014 26/07/2022 No Such Account
20584 AP0202026_060622FTO_71398 0202026000NRG23020620222225165 3338559366 06/06/2022 GANGAMMA GANGAMMA 0202026WL0030396 00684 APGV0002261 1420 26/07/2022 No Such Account
20585 AP0202026_060622FTO_71398 0202026000NRG23020620222226342 3338559433 06/06/2022 Ramulappayya Ramulappayya 0202026WL0030402 00045 BARB0VJBHPU 820 26/07/2022 No Such Account
20586 AP0202026_060622FTO_71398 0202026000NRG23020620222226371 3338559379 06/06/2022 Thotamma Thotamma 0202026WL0030402 00684 APGV0002261 820 26/07/2022 No Such Account
20587 AP0202026_060622FTO_71398 0202026000NRG23020620222226468 3338559710 06/06/2022 Raamu Raamu 0202026WL0030402 00415 SBIN0021156 820 26/07/2022 No Such Account
20588 AP0202026_060622FTO_71398 0202026000NRG23020620222226469 3338559709 06/06/2022 Gouri Gouri 0202026WL0030402 00415 SBIN0021156 820 26/07/2022 No Such Account
20589 AP0202026_060622FTO_71398 0202026000NRG23020620222226557 3338559713 06/06/2022 SURAMMA SURAMMA 0202026WL0030402 00415 SBIN0021156 820 26/07/2022 No Such Account
20590 AP0202026_060622FTO_71398 0202026000NRG23020620222226743 3338559782 06/06/2022 Rambabu Rambabu 0202026WL0030402 00415 SBIN0021156 820 26/07/2022 No Such Account
20591 AP0202026_060622APB_FTO_71466 0202026000NRG23020620222238309 3337936241 06/06/2022 erramma erramma 0202026WL0030552 00684 APGV0002261 1451 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20592 AP0202026_060622FTO_71398 0202026000NRG23020620222238375 3338559603 06/06/2022 parasayya parasayya 0202026WL0030552 00415 SBIN0002698 1209 26/07/2022 No Such Account
20593 AP0202026_030323APB_FTO_404791 0202026000NRG23030320234729763 0411194379 03/03/2023 Indu Indu 0202026WL196254 00177 IOBA0000948 1478 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20594 AP0202026_040522APB_FTO_40046 0202026000NRG23040520220842577 1330784068 04/05/2022 Sathyavathi Sathyavathi 0202026WL0013611 00415 SBIN0002698 975 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20595 AP0202026_051222FTO_304415 0202026000NRG23051220223794824 7185583607 05/12/2022 J PANDIYAMMA J PANDIYAMMA 0202026WL0138639 00468 UBIN0828521 1542 14/12/2022 No Such Account
20596 AP0202026_060522APB_FTO_42530 0202026000NRG23060520220886353 N11220076F23B1 06/05/2022 INDU INDU 0202026WL0014273 00177 IOBA0000948 960 17/12/2022 Account closed
20597 AP0202026_060522APB_FTO_42530 0202026000NRG23060520220896029 N11220076F2DE1 06/05/2022 santosh kumar santosh kumar 0202026WL0014356 00415 SBIN0011115 1007 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20598 AP0202026_060522APB_FTO_43020 0202026000NRG23060520220921051 1388230688 06/05/2022 Thumpilli Pemtamma Thumpilli Pemtamma 0202026WL0014625 00415 SBIN0002698 1322 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20599 AP0202026_060522APB_FTO_43020 0202026000NRG23060520220921326 1388230815 06/05/2022 Raamachamdra Raamachamdra 0202026WL0014627 00415 SBIN0002698 1093 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20600 AP0202026_060522APB_FTO_43020 0202026000NRG23060520220921332 1388230723 06/05/2022 Raamalakshmi Raamalakshmi 0202026WL0014627 00415 SBIN0021156 1312 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20601 AP0202026_060522APB_FTO_43020 0202026000NRG23060520220921350 1388230775 06/05/2022 Saavitri Saavitri 0202026WL0014627 00415 SBIN0002698 1312 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20602 AP0202026_060522APB_FTO_43020 0202026000NRG23060520220921423 1388230715 06/05/2022 SOORAPPAMMA SOORAPPAMMA 0202026WL0014627 00415 SBIN0021156 1093 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20603 AP0202026_070622APB_FTO_75893 0202026000NRG23070620222416687 3337955371 07/06/2022 Lakshmi Lakshmi 0202026WL0032868 00415 SBIN0021156 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20604 AP0202026_070622APB_FTO_75893 0202026000NRG23070620222436084 3337955180 07/06/2022 Kanakaraju Kanakaraju 0202026WL0033020 00177 IOBA0000948 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20605 AP0202026_090922FTO_198170 0202026000NRG23080920223644008 6863219029 09/09/2022 APPALASWAMY APPALASWAMY 0202026WL0081721 00177 IOBA0000948 240 03/12/2022 No Such Account
20606 AP0202026_090922FTO_198170 0202026000NRG23080920223644009 6863219028 09/09/2022 APPALASWAMY APPALASWAMY 0202026WL0081721 00177 IOBA0000948 903 03/12/2022 No Such Account
20607 AP0202026_090922FTO_198170 0202026000NRG23080920223644010 6863219030 09/09/2022 APPALASWAMY APPALASWAMY 0202026WL0081721 00177 IOBA0000948 851 03/12/2022 No Such Account
20608 AP0202026_090522APB_FTO_46619 0202026000NRG23090520221041293 1441157366 09/05/2022 Appalanarsamma Appalanarsamma 0202026WL0015963 00415 SBIN0021156 546 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20609 AP0202026_090522APB_FTO_46619 0202026000NRG23090520221041487 1441157011 09/05/2022 Raamayyamma Raamayyamma 0202026WL0015964 00177 IOBA0000948 1144 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20610 AP0202026_090522APB_FTO_46619 0202026000NRG23090520221041522 1441156936 09/05/2022 Kondamma Kondamma 0202026WL0015964 00177 IOBA0000948 1144 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20611 AP0202026_090522APB_FTO_46619 0202026000NRG23090520221041824 1441157016 09/05/2022 Adilaxmi Adilaxmi 0202026WL0015965 00177 IOBA0000948 556 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20612 AP0202026_090522APB_FTO_46619 0202026000NRG23090520221041932 1441156890 09/05/2022 Lakshmi Lakshmi 0202026WL0015965 00177 IOBA0000948 1111 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20613 AP0202026_090622APB_FTO_80370 0202026000NRG23090620222545726 3337942493 09/06/2022 Paidamma Paidamma 0202026WL0034552 00684 APGV0002261 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20614 AP0202026_090622APB_FTO_80370 0202026000NRG23090620222545815 3337942277 09/06/2022 Paidamma Paidamma 0202026WL0034552 00415 SBIN0021156 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20615 AP0202026_090622APB_FTO_80370 0202026000NRG23090620222545857 3337942198 09/06/2022 Sanyasi Sanyasi 0202026WL0034552 00415 SBIN0002698 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20616 AP0202026_090622APB_FTO_80370 0202026000NRG23090620222545880 3337942660 09/06/2022 tatayya tatayya 0202026WL0034552 00684 APGV0002261 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20617 AP0202026_090622APB_FTO_80359 0202026000NRG23090620222548745 3337910870 09/06/2022 Daneyyamma Daneyyamma 0202026WL0034571 00684 APGV0002261 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20618 AP0202026_090622APB_FTO_80359 0202026000NRG23090620222548815 3337911282 09/06/2022 Kanakamma Kanakamma 0202026WL0034571 00415 SBIN0021156 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20619 AP0202026_090622APB_FTO_80334 0202026000NRG23090620222558068 3337902427 09/06/2022 Sathyavathi Sathyavathi 0202026WL0034692 00415 SBIN0002698 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20620 AP0202026_090622APB_FTO_80334 0202026000NRG23090620222558257 3337902578 09/06/2022 Adiyya Adiyya 0202026WL0034695 00415 SBIN0021156 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20621 AP0202026_090622APB_FTO_80334 0202026000NRG23090620222558265 3337902564 09/06/2022 Appayyamma Appayyamma 0202026WL0034695 00415 SBIN0021156 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20622 AP0202026_090622APB_FTO_80334 0202026000NRG23090620222558305 3337902384 09/06/2022 Bamgaaramma Bamgaaramma 0202026WL0034695 00415 SBIN0021156 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20623 AP0202026_090622APB_FTO_80359 0202026000NRG23090620222563734 3337911438 09/06/2022 Accodu Accodu 0202026WL0034745 00415 SBIN0021156 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20624 AP0202026_090622APB_FTO_80359 0202026000NRG23090620222563832 3337910861 09/06/2022 Naaraayanamma Naaraayanamma 0202026WL0034745 00415 SBIN0021156 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20625 AP0202026_090622APB_FTO_80370 0202026000NRG23090620222564022 3337942306 09/06/2022 APPALAREDDY APPALAREDDY 0202026WL0034745 00415 SBIN0021156 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20626 AP0202026_090622APB_FTO_80370 0202026000NRG23090620222564048 3337942605 09/06/2022 NARASAYYAMMA NARASAYYAMMA 0202026WL0034745 00684 APGV0002261 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20627 AP0202026_090622APB_FTO_80370 0202026000NRG23090620222564111 3337942410 09/06/2022 Narasamma Narasamma 0202026WL0034745 00415 SBIN0021156 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20628 AP0202026_090622APB_FTO_80334 0202026000NRG23090620222564493 3337902549 09/06/2022 CHILLA LAKSHMI CHILLA LAKSHMI 0202026WL0034751 00415 SBIN0002698 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20629 AP0202026_090622APB_FTO_80359 0202026000NRG23090620222567455 3337911224 09/06/2022 SatteyyA SatteyyA 0202026WL0034787 00415 SBIN0021156 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20630 AP0202026_100223APB_FTO_378523 0202026000NRG23100220234214336 8840111003 10/02/2023 SatteyyA SatteyyA 0202026WL182000 00415 SBIN0021156 1412 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20631 AP0202026_100223APB_FTO_378523 0202026000NRG23100220234229422 8840110595 10/02/2023 Indu Indu 0202026WL182469 00177 IOBA0000948 974 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20632 AP0202026_110522APB_FTO_48366 0202026000NRG23110520221135332 1438783323 11/05/2022 indira indira 0202026WL0016704 00415 SBIN0002698 1295 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20633 AP0202026_110522APB_FTO_48366 0202026000NRG23110520221144495 1438783369 11/05/2022 appalaguruvulu appalaguruvulu 0202026WL0016835 00684 APGV0002261 1218 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20634 AP0202026_130522APB_FTO_50990 0202026000NRG23120520221212832 1439781958 13/05/2022 Appayamma Appayamma 0202026WL0017851 00415 SBIN0021156 898 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20635 AP0202026_130522APB_FTO_50990 0202026000NRG23120520221213012 1439782254 13/05/2022 Daneyyamma Daneyyamma 0202026WL0017851 00684 APGV0002261 1122 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20636 AP0202026_130522APB_FTO_50990 0202026000NRG23120520221213126 1439782143 13/05/2022 Pydamma Pydamma 0202026WL0017851 00684 APGV0002235 1122 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20637 AP0202026_060622APB_FTO_72879 0202026000NRG23020620222230934 3337905921 06/06/2022 Ramanamma Ramanamma 0202026WL0030458 00177 IOBA0000948 1439 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20638 AP0202026_060622APB_FTO_72879 0202026000NRG23020620222238444 3337905842 06/06/2022 jangalu jangalu 0202026WL0030552 00415 SBIN0021156 967 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20639 AP0202026_060622APB_FTO_72912 0202026000NRG23020620222238458 3337934017 06/06/2022 yellayyamma yellayyamma 0202026WL0030552 00415 SBIN0002698 1451 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20640 AP0202026_040223APB_FTO_373477 0202026000NRG23040220234092893 8716887839 04/02/2023 Appayyamma Appayyamma 0202026WL177818 00415 SBIN0021173 881 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20641 AP0202026_040223APB_FTO_373477 0202026000NRG23040220234093190 8716887728 04/02/2023 Indu Indu 0202026WL177818 00177 IOBA0000948 881 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20642 AP0202026_050722APB_FTO_125291 0202026000NRG23050720223442687 N0722008F25EB1 05/07/2022 durgamma durgamma 0202026WL0047321 00415 SBIN0021156 871 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20643 AP0202026_050722APB_FTO_125291 0202026000NRG23050720223443126 N0722008F26B61 05/07/2022 Eswararao Eswararao 0202026WL0047331 00177 IOBA0000948 934 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20644 AP0202026_050722APB_FTO_125291 0202026000NRG23050720223445370 N0722008F26151 05/07/2022 Suri Suri 0202026WL0047378 00177 IOBA0000948 934 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20645 AP0202026_050722APB_FTO_125291 0202026000NRG23050720223445373 N0722008F24971 05/07/2022 Kanakaraju Kanakaraju 0202026WL0047378 00177 IOBA0000948 934 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20646 AP0202026_060522APB_FTO_42687 0202026000NRG23060520220908207 N112200771BD01 06/05/2022 Daneyyamma Daneyyamma 0202026WL0014475 00684 APGV0002261 730 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20647 AP0202026_070323APB_FTO_408360 0202026000NRG23070320234804069 0411219348 07/03/2023 RAMULU RAMULU 0202026WL198184 00415 SBIN0021156 820 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20648 AP0202026_070323APB_FTO_408360 0202026000NRG23070320234804096 0411218734 07/03/2023 Aadimma Aadimma 0202026WL198184 00415 SBIN0002698 1353 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20649 AP0202026_070323APB_FTO_408360 0202026000NRG23070320234804151 0411218748 07/03/2023 Satyavathamma Satyavathamma 0202026WL198184 00415 SBIN0021156 615 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20650 AP0202026_070323APB_FTO_408360 0202026000NRG23070320234811632 0411219523 07/03/2023 NARAYANAMMA NARAYANAMMA 0202026WL198315 00415 SBIN0002698 1040 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20651 AP0202026_070622FTO_75844 0202026000NRG23070620222420774 3338563681 07/06/2022 Suramma Suramma 0202026WL0032908 00045 BARB0VJBHPU 1542 26/07/2022 No Such Account
20652 AP0202026_070622FTO_75844 0202026000NRG23070620222435124 3338563680 07/06/2022 acchiyyamma acchiyyamma 0202026WL0033013 00045 BARB0VJBHPU 1542 26/07/2022 No Such Account
20653 AP0202026_090323APB_FTO_411501 0202026000NRG23090320234874811 0411181854 09/03/2023 Indu Indu 0202026WL199842 00177 IOBA0000948 705 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20654 AP0202026_090323APB_FTO_411501 0202026000NRG23090320234878447 0411182010 09/03/2023 Accimma Accimma 0202026WL199932 00415 SBIN0021156 1443 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20655 AP0202026_090522APB_FTO_46614 0202026000NRG23090520221040915 1441168082 09/05/2022 Vemkati Vemkati 0202026WL0015962 00415 SBIN0021156 1475 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20656 AP0202026_090522APB_FTO_46614 0202026000NRG23090520221041030 1441168463 09/05/2022 LAKSHMI LAKSHMI 0202026WL0015962 00415 SBIN0021156 983 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20657 AP0202026_090522APB_FTO_46614 0202026000NRG23090520221041255 1441168290 09/05/2022 Appanna Appanna 0202026WL0015963 00415 SBIN0002698 1091 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20658 AP0202026_090522APB_FTO_46614 0202026000NRG23090520221042094 1441168792 09/05/2022 Adinaaraayana Adinaaraayana 0202026WL0015967 00415 SBIN0021156 1332 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20659 AP0202026_090522APB_FTO_46614 0202026000NRG23090520221042589 1441168800 09/05/2022 Lakshmi Lakshmi 0202026WL0015971 00415 SBIN0021156 1333 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20660 AP0202026_100622APB_FTO_81898 0202026000NRG23100620222605200 3337829753 10/06/2022 ramanamma ramanamma 0202026WL0035244 00177 IOBA0000948 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20661 AP0202026_100622APB_FTO_81898 0202026000NRG23100620222613024 3337830276 10/06/2022 Raamachamdra Raamachamdra 0202026WL0035336 00415 SBIN0002698 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20662 AP0202026_100622APB_FTO_81898 0202026000NRG23100620222613081 3337830040 10/06/2022 Saavitri Saavitri 0202026WL0035336 00415 SBIN0002698 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20663 AP0202026_100622APB_FTO_81898 0202026000NRG23100620222613151 3337830273 10/06/2022 Parsinaidu Parsinaidu 0202026WL0035336 00415 SBIN0002698 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20664 AP0202026_100622APB_FTO_81898 0202026000NRG23100620222613280 3337830484 10/06/2022 accomnaidu accomnaidu 0202026WL0035336 00468 UBIN0828521 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20665 AP0202026_100622APB_FTO_81942 0202026000NRG23100620222623023 3337898739 10/06/2022 erramma erramma 0202026WL0035457 00684 APGV0002261 1539 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20666 AP0202026_100622APB_FTO_81942 0202026000NRG23100620222623134 3337898774 10/06/2022 jangalu jangalu 0202026WL0035457 00415 SBIN0021156 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20667 AP0202026_100622APB_FTO_81942 0202026000NRG23100620222623152 3337898708 10/06/2022 yellayyamma yellayyamma 0202026WL0035457 00415 SBIN0002698 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20668 AP0202026_130422FTO_14948 0202026000NRG23130420220028814 1193222913 13/04/2022 Ramana Ramana 0202026WL0001367 00045 BARB0VJBHPU 517 13/05/2022 No Such Account
20669 AP0202026_130422FTO_14948 0202026000NRG23130420220028832 1193222919 13/04/2022 Appalanarayana Appalanarayana 0202026WL0001367 00045 BARB0VJBHPU 517 13/05/2022 No Such Account
20670 AP0202026_130422FTO_14948 0202026000NRG23130420220029984 1193222915 13/04/2022 appalakonda appalakonda 0202026WL0001396 00045 BARB0VJBHPU 585 13/05/2022 No Such Account
20671 AP0202026_130422APB_FTO_14995 0202026000NRG23130420220029997 1200921955 13/04/2022 Lakshmi Lakshmi 0202026WL0001396 00177 IOBA0000948 731 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20672 AP0202026_130422APB_FTO_14995 0202026000NRG23130420220030663 1200922297 13/04/2022 Musalayya Musalayya 0202026WL0001426 00415 SBIN0021156 401 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20673 AP0202026_130422FTO_14948 0202026000NRG23130420220031700 1193222914 13/04/2022 Pentamma Pentamma 0202026WL0001450 00045 BARB0VJBHPU 520 13/05/2022 No Such Account
20674 AP0202026_130422APB_FTO_14995 0202026000NRG23130420220034970 1200922009 13/04/2022 Yeramma Yeramma 0202026WL0001499 00045 BARB0VJBHPU 535 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20675 AP0202026_130422FTO_14948 0202026000NRG23130420220036383 1193222910 13/04/2022 KriShNa KriShNa 0202026WL0001585 00045 BARB0VJBHPU 503 13/05/2022 No Such Account
20676 AP0202026_080622APB_FTO_77120 0202026000NRG23080620222469032 3337861204 08/06/2022 appalanarasamma appalanarasamma 0202026WL0033463 00415 SBIN0002698 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20677 AP0202026_080622APB_FTO_77120 0202026000NRG23080620222469035 3337861157 08/06/2022 adilakshmi adilakshmi 0202026WL0033463 00415 SBIN0021156 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20678 AP0202026_080622APB_FTO_77120 0202026000NRG23080620222469142 3337861042 08/06/2022 Surappayya Surappayya 0202026WL0033463 00415 SBIN0002698 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20679 AP0202026_080622APB_FTO_77120 0202026000NRG23080620222469143 3337861069 08/06/2022 Yellamma Yellamma 0202026WL0033463 00415 SBIN0021156 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20680 AP0202026_080622APB_FTO_77120 0202026000NRG23080620222469150 3337861110 08/06/2022 Suramma Suramma 0202026WL0033463 00415 SBIN0021156 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20681 AP0202026_080622APB_FTO_77095 0202026000NRG23080620222474536 3337859292 08/06/2022 indira indira 0202026WL0033537 00415 SBIN0002698 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20682 AP0202026_080622APB_FTO_77095 0202026000NRG23080620222474540 3337859772 08/06/2022 ramu ramu 0202026WL0033537 00415 SBIN0021156 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20683 AP0202026_080622APB_FTO_77095 0202026000NRG23080620222475310 3337859916 08/06/2022 Bangarala Lakshmi Bangarala Lakshmi 0202026WL0033548 00415 SBIN0002698 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20684 AP0202026_080622APB_FTO_77095 0202026000NRG23080620222475320 3337859424 08/06/2022 Lakshmi Lakshmi 0202026WL0033548 00415 SBIN0002698 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20685 AP0202026_080622APB_FTO_77095 0202026000NRG23080620222475380 3337859820 08/06/2022 Lakshmi Lakshmi 0202026WL0033548 00415 SBIN0021156 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20686 AP0202026_080622APB_FTO_77095 0202026000NRG23080620222475695 3337859559 08/06/2022 saraswathi saraswathi 0202026WL0033553 00415 SBIN0002698 1537 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20687 AP0202026_080622APB_FTO_77095 0202026000NRG23080620222475699 3337859441 08/06/2022 govindamma govindamma 0202026WL0033553 00415 SBIN0002698 1537 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20688 AP0202026_080622APB_FTO_77095 0202026000NRG23080620222475766 3337859666 08/06/2022 Lakshmi Lakshmi 0202026WL0033553 00415 SBIN0021156 1281 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20689 AP0202026_080622APB_FTO_77095 0202026000NRG23080620222475810 3337859662 08/06/2022 Nakka Bamgaaramma Nakka Bamgaaramma 0202026WL0033553 00415 SBIN0002698 1281 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20690 AP0202026_080622APB_FTO_77095 0202026000NRG23080620222475846 3337859861 08/06/2022 Paidayya Paidayya 0202026WL0033553 00415 SBIN0002698 1537 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20691 AP0202026_080622APB_FTO_77095 0202026000NRG23080620222477032 3337859664 08/06/2022 Kanakasatyam Kanakasatyam 0202026WL0033564 00415 SBIN0021156 1537 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20692 AP0202026_080622APB_FTO_77095 0202026000NRG23080620222477039 3337859185 08/06/2022 parantaalu parantaalu 0202026WL0033564 00415 SBIN0021156 769 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20693 AP0202026_100123FTO_346598 0202026000NRG23100120233896046 8595049643 10/01/2023 Ch APPALA REDDY Ch APPALA REDDY 0202026WL0160449 00415 SBIN0002698 592 08/02/2023 No Such Account
20694 AP0202026_100123FTO_346598 0202026000NRG23100120233896858 8595049637 10/01/2023 Suribaabu Suribaabu 0202026WL0160531 00684 APGV0002261 1542 08/02/2023 No Such Account
20695 AP0202026_100123FTO_346598 0202026000NRG23100120233896859 8595049638 10/01/2023 Suribaabu Suribaabu 0202026WL0160531 00684 APGV0002261 486 08/02/2023 No Such Account
20696 AP0202026_100123FTO_346598 0202026000NRG23100120233896860 8595049636 10/01/2023 Suribaabu Suribaabu 0202026WL0160531 00684 APGV0002261 1033 08/02/2023 No Such Account
20697 AP0202026_100123FTO_346598 0202026000NRG23100120233896862 8595049644 10/01/2023 Sanyasamma Sanyasamma 0202026WL0160531 00415 SBIN0021156 1028 08/02/2023 No Such Account
20698 AP0202026_100123FTO_346598 0202026000NRG23100120233896863 8595049640 10/01/2023 Appalanarasaya Appalanarasaya 0202026WL0160531 00684 APGV0002261 1542 08/02/2023 No Such Account
20699 AP0202026_100123FTO_346598 0202026000NRG23100120233896872 8595049641 10/01/2023 Appalanarayana Appalanarayana 0202026WL0160536 00177 IOBA0000948 960 08/02/2023 No Such Account
20700 AP0202026_100522FTO_47659 0202026000NRG23100520221115310 1441431544 10/05/2022 KriShNa KriShNa 0202026WL0016508 00045 BARB0VJBHPU 1488 22/05/2022 No Such Account
20701 AP0202026_100522FTO_47659 0202026000NRG23100520221116493 1441431543 10/05/2022 Sooribaabu Sooribaabu 0202026WL0016521 00045 BARB0VJBHPU 1113 22/05/2022 No Such Account
20702 AP0202026_110522APB_FTO_48032 0202026000NRG23110520221127396 1438907768 11/05/2022 Paarvati Paarvati 0202026WL0016605 00177 IOBA0000948 1278 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20703 AP0202026_110522APB_FTO_48032 0202026000NRG23110520221127442 1438907928 11/05/2022 kondamma kondamma 0202026WL0016605 00177 IOBA0000948 1278 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20704 AP0202026_110522APB_FTO_48032 0202026000NRG23110520221127521 1438907943 11/05/2022 aruna aruna 0202026WL0016605 00177 IOBA0000948 1278 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20705 AP0202026_110522APB_FTO_48032 0202026000NRG23110520221129760 1438908407 11/05/2022 Appiyyamma Appiyyamma 0202026WL0016627 00468 UBIN0814610 566 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20706 AP0202026_110522APB_FTO_48032 0202026000NRG23110520221129962 1438908339 11/05/2022 Suneetha Suneetha 0202026WL0016627 00177 IOBA0000948 1131 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20707 AP0202026_120522APB_FTO_49907 0202026000NRG23120520221195923 1440686488 12/05/2022 Suryanarayana Suryanarayana 0202026WL0017562 00177 IOBA0000948 1010 22/05/2022 Account closed
20708 AP0202026_120522APB_FTO_49907 0202026000NRG23120520221196022 1440686283 12/05/2022 ramanamma ramanamma 0202026WL0017562 00177 IOBA0000948 1010 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20709 AP0202026_120722APB_FTO_132372 0202026000NRG23120720223517503 N0722013E3E3F1 12/07/2022 Eswararao Eswararao 0202026WL0050359 00177 IOBA0000948 1005 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20710 AP0202026_120722APB_FTO_132372 0202026000NRG23120720223521282 N0722013E3B261 12/07/2022 durgamma durgamma 0202026WL0050527 00415 SBIN0021156 934 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20711 AP0202026_120722APB_FTO_132372 0202026000NRG23120720223522037 N0722013E3E391 12/07/2022 Appayyamma Appayyamma 0202026WL0050566 00415 SBIN0021156 1117 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20712 AP0202026_120722APB_FTO_132372 0202026000NRG23120720223522063 N0722013E3E671 12/07/2022 Dakamarri Rajamma Dakamarri Rajamma 0202026WL0050566 00684 APGV0002261 558 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20713 AP0202026_120722APB_FTO_132372 0202026000NRG23120720223522129 N0722013E3A461 12/07/2022 LAKSHMI LAKSHMI 0202026WL0050566 00415 SBIN0021156 372 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20714 AP0202026_130422APB_FTO_15008 0202026000NRG23130420220030304 1200929520 13/04/2022 durgamma durgamma 0202026WL0001420 00415 SBIN0021156 528 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20715 AP0202026_140223APB_FTO_380690 0202026000NRG23140220234275597 8950675109 14/02/2023 adiyyamma adiyyamma 0202026WL184131 00415 SBIN0021156 1103 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20716 AP0202026_060522APB_FTO_42096 0202026000NRG23060520220872925 N11220077E1D51 06/05/2022 ramana ramana 0202026WL0014102 00415 SBIN0021156 971 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20717 AP0202026_060522APB_FTO_42096 0202026000NRG23060520220873382 N11220077E13F1 06/05/2022 SURYAKANTHAM SURYAKANTHAM 0202026WL0014106 00415 SBIN0002698 1185 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20718 AP0202026_060622FTO_72793 0202026000NRG23060620222356746 3338550674 06/06/2022 Appalaraamaswaami Appalaraamaswaami 0202026WL0032164 00045 BARB0VJBHPU 1285 26/07/2022 No Such Account
20719 AP0202026_060622FTO_72793 0202026000NRG23060620222356776 3338550676 06/06/2022 Appalanarasamma Appalanarasamma 0202026WL0032164 00045 BARB0VJBHPU 1542 26/07/2022 No Such Account
20720 AP0202026_060622FTO_72793 0202026000NRG23060620222356843 3338550675 06/06/2022 Suramma Suramma 0202026WL0032164 00045 BARB0VJBHPU 1542 26/07/2022 No Such Account
20721 AP0202026_070323APB_FTO_408383 0202026000NRG23070320234810710 0411211729 07/03/2023 Suri Suri 0202026WL198292 00177 IOBA0000948 938 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20722 AP0202026_070622APB_FTO_75868 0202026000NRG23070620222422484 N062201EC843A1 07/06/2022 Eswararao Eswararao 0202026WL0032929 00177 IOBA0000948 1285 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20723 AP0202026_080722APB_FTO_129031 0202026000NRG23080720223491166 08/07/2022 SatteyyA SatteyyA 0202026WL0049047 00415 SBIN0021156 768 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20724 AP0202026_080722APB_FTO_129031 0202026000NRG23080720223493997 08/07/2022 lakshmi lakshmi 0202026WL0049200 00415 SBIN0021156 1343 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20725 AP0202026_120722APB_FTO_132619 0202026000NRG23120720223523735 N0722013F0E4D1 12/07/2022 SurappayyA SurappayyA 0202026WL0050616 00415 SBIN0002698 442 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20726 AP0202026_130123APB_FTO_349548 0202026000NRG23130120233916946 8595955817 13/01/2023 Govimda Govimda 0202026WL0163026 00177 IOBA0000948 771 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20727 AP0202026_130123APB_FTO_349548 0202026000NRG23130120233922869 8595955761 13/01/2023 SatteyyA SatteyyA 0202026WL0163593 00415 SBIN0021156 769 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20728 AP0202026_140223APB_FTO_381338 0202026000NRG23140220234277723 8950510979 14/02/2023 Suri Suri 0202026WL184210 00415 SBIN0021156 1318 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20729 AP0202026_140223APB_FTO_381338 0202026000NRG23140220234282434 8950510523 14/02/2023 Naarayana Naarayana 0202026WL184294 00177 IOBA0000948 240 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20730 AP0202026_140223APB_FTO_381338 0202026000NRG23140220234286336 8950510348 14/02/2023 Kondapu Ramana Kondapu Ramana 0202026WL184377 00415 SBIN0002698 600 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20731 AP0202026_150323APB_FTO_416567 0202026000NRG23150320235005058 0411261791 15/03/2023 NARAYANAMMA NARAYANAMMA 0202026WL203051 00415 SBIN0002698 540 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20732 AP0202026_160622FTO_93044 0202026000NRG23160620222877233 3338552075 16/06/2022 NAKKA GOPI NAKKA GOPI 0202026WL0038570 00468 UBIN0828521 1541 26/07/2022 No Such Account
20733 AP0202026_160622FTO_93044 0202026000NRG23160620222879639 3338551799 16/06/2022 Ramu Ramu 0202026WL0038605 00045 BARB0VJBHPU 1542 26/07/2022 No Such Account
20734 AP0202026_160622FTO_93044 0202026000NRG23160620222879991 3338551971 16/06/2022 KANAKAMMa KANAKAMMa 0202026WL0038606 00415 SBIN0002698 1282 26/07/2022 No Such Account
20735 AP0202026_160622FTO_93044 0202026000NRG23160620222880149 3338551782 16/06/2022 PARVATHI PARVATHI 0202026WL0038606 00684 APGV0002261 1282 26/07/2022 No Such Account
20736 AP0202026_180822FTO_167804 0202026000NRG23170820223602847 4267420104 18/08/2022 Lakshmi Lakshmi 0202026WL0067813 00415 SBIN0002698 1194 29/08/2022 Account closed
20737 AP0202026_180822FTO_167804 0202026000NRG23170820223602865 4267420129 18/08/2022 parantaalu parantaalu 0202026WL0067813 00415 SBIN0021156 853 29/08/2022 Account closed
20738 AP0202026_180822FTO_167804 0202026000NRG23170820223602900 4267420139 18/08/2022 Suryakaamtam Suryakaamtam 0202026WL0067829 00415 SBIN0021156 230 29/08/2022 Account closed
20739 AP0202026_180323APB_FTO_420601 0202026000NRG23180320235111731 0411279792 18/03/2023 Indu Indu 0202026WL205263 00177 IOBA0000948 617 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20740 AP0202026_180422APB_FTO_20061 0202026000NRG23180420220110052 1438638498 18/04/2022 Pidugu Komdamma Pidugu Komdamma 0202026WL0003673 00415 SBIN0002698 852 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20741 AP0202026_180422APB_FTO_20061 0202026000NRG23180420220110077 1438638791 18/04/2022 Venkata Lakshmi Venkata Lakshmi 0202026WL0003673 00415 SBIN0002698 682 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20742 AP0202026_180422APB_FTO_20061 0202026000NRG23180420220110098 1438638347 18/04/2022 Isvaramma Isvaramma 0202026WL0003673 00415 SBIN0002698 1023 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20743 AP0202026_180422APB_FTO_20061 0202026000NRG23180420220110151 1438638431 18/04/2022 aruna aruna 0202026WL0003673 00415 SBIN0002698 682 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20744 AP0202026_180422APB_FTO_20061 0202026000NRG23180420220110228 1438638554 18/04/2022 parantaalu parantaalu 0202026WL0003673 00415 SBIN0021156 1023 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20745 AP0202026_180422APB_FTO_20061 0202026000NRG23180420220111223 1438638841 18/04/2022 Raamulu Raamulu 0202026WL0003683 00415 SBIN0021156 306 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20746 AP0202026_180422APB_FTO_20061 0202026000NRG23180420220111242 1438638649 18/04/2022 durgamma durgamma 0202026WL0003683 00415 SBIN0021156 459 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20747 AP0202026_180422APB_FTO_20061 0202026000NRG23180420220114154 1438638823 18/04/2022 Adinaaraayana Adinaaraayana 0202026WL0003728 00415 SBIN0021156 907 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20748 AP0202026_180422APB_FTO_20061 0202026000NRG23180420220114167 1438638422 18/04/2022 Haimaavati Haimaavati 0202026WL0003728 00415 SBIN0002698 907 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20749 AP0202026_180422APB_FTO_20061 0202026000NRG23180420220114215 1438638380 18/04/2022 SEETHAMMA SEETHAMMA 0202026WL0003728 00415 SBIN0002698 907 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20750 AP0202026_180422APB_FTO_20061 0202026000NRG23180420220114248 1438638824 18/04/2022 Appayamma Appayamma 0202026WL0003728 00415 SBIN0021156 907 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20751 AP0202026_180422APB_FTO_20061 0202026000NRG23180420220114262 1438638827 18/04/2022 Lakshmi Lakshmi 0202026WL0003728 00415 SBIN0021156 151 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20752 AP0202026_180522APB_FTO_55380 0202026000NRG23180520221416119 1639476065 18/05/2022 Yellamma Yellamma 0202026WL0020331 00415 SBIN0021156 995 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20753 AP0202026_180522APB_FTO_55380 0202026000NRG23180520221416122 1639476132 18/05/2022 Suramma Suramma 0202026WL0020331 00415 SBIN0021156 995 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20754 AP0202026_180522APB_FTO_55380 0202026000NRG23180520221443505 1639476395 18/05/2022 SEELA RAMULAMMA SEELA RAMULAMMA 0202026WL0020549 00415 SBIN0002698 1086 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20755 AP0202026_180522APB_FTO_55380 0202026000NRG23180520221443549 1639476450 18/05/2022 Narasayyamma Narasayyamma 0202026WL0020549 00415 SBIN0002698 905 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20756 AP0202026_180522APB_FTO_55380 0202026000NRG23180520221443562 1639476583 18/05/2022 Lakshmi Lakshmi 0202026WL0020549 00415 SBIN0002698 724 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20757 AP0202026_180522APB_FTO_55380 0202026000NRG23180520221443631 1639476482 18/05/2022 raamulappamma raamulappamma 0202026WL0020549 00415 SBIN0002698 1086 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20758 AP0202026_180522APB_FTO_55380 0202026000NRG23180520221443647 1639476490 18/05/2022 appalanarasamma appalanarasamma 0202026WL0020549 00415 SBIN0002698 1086 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20759 AP0202026_180522APB_FTO_55380 0202026000NRG23180520221443650 1639476403 18/05/2022 adilakshmi adilakshmi 0202026WL0020549 00415 SBIN0021156 1086 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20760 AP0202026_180522APB_FTO_55380 0202026000NRG23180520221443746 1639476128 18/05/2022 Surappayya Surappayya 0202026WL0020549 00415 SBIN0002698 1086 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20761 AP0202026_180622APB_FTO_95972 0202026000NRG23180620222982271 3337922669 18/06/2022 Kanakamma Kanakamma 0202026WL0040038 00415 SBIN0021156 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20762 AP0202026_180622APB_FTO_95972 0202026000NRG23180620222982477 3337923080 18/06/2022 Daneyyamma Daneyyamma 0202026WL0040039 00684 APGV0002261 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20763 AP0202026_180622APB_FTO_95972 0202026000NRG23180620222983235 3337923097 18/06/2022 erramma erramma 0202026WL0040043 00684 APGV0002261 1281 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20764 AP0202026_180622APB_FTO_95972 0202026000NRG23180620222983344 3337923105 18/06/2022 jangalu jangalu 0202026WL0040043 00415 SBIN0021156 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20765 AP0202026_180822FTO_167804 0202026000NRG23180820223605435 4267420133 18/08/2022 Laxmi Laxmi 0202026WL0068906 00415 SBIN0021156 1198 29/08/2022 Account closed
20766 AP0202026_180822FTO_167804 0202026000NRG23180820223605442 4267420126 18/08/2022 Appayyamma Appayyamma 0202026WL0068906 00415 SBIN0021156 1222 29/08/2022 Account closed
20767 AP0202026_180822FTO_167804 0202026000NRG23180820223605449 4267420116 18/08/2022 ADILAXMI ADILAXMI 0202026WL0068907 00415 SBIN0002698 635 29/08/2022 Account closed
20768 AP0202026_180822FTO_167804 0202026000NRG23180820223605450 4267420115 18/08/2022 ADILAXMI ADILAXMI 0202026WL0068907 00415 SBIN0002698 1086 29/08/2022 Account closed
20769 AP0202026_180822FTO_167804 0202026000NRG23180820223605454 4267420161 18/08/2022 RAMRAO RAMRAO 0202026WL0068908 00684 APGV0002261 1542 29/08/2022 No Such Account
20770 AP0202026_180822FTO_167804 0202026000NRG23180820223605504 4267420121 18/08/2022 Paiditalli Paiditalli 0202026WL0068923 00415 SBIN0021156 1235 29/08/2022 Account closed
20771 AP0202026_190422APB_FTO_21050 0202026000NRG23190420220135268 1438629492 19/04/2022 Lakshmi Lakshmi 0202026WL0004127 00415 SBIN0002698 992 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20772 AP0202026_190422APB_FTO_21050 0202026000NRG23190420220135301 1438629267 19/04/2022 Sooryakaamtam Sooryakaamtam 0202026WL0004128 00415 SBIN0002698 586 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20773 AP0202026_190422APB_FTO_21050 0202026000NRG23190420220135350 1438629264 19/04/2022 Bamgaaramma Bamgaaramma 0202026WL0004128 00415 SBIN0002698 146 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20774 AP0202026_190422APB_FTO_21050 0202026000NRG23190420220135355 1438629275 19/04/2022 Bammidi Chinnammalu Bammidi Chinnammalu 0202026WL0004128 00415 SBIN0002698 732 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20775 AP0202026_190422APB_FTO_21050 0202026000NRG23190420220142591 1438629675 19/04/2022 Padmanabham Padmanabham 0202026WL0004249 00415 SBIN0002698 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20776 AP0202026_130422APB_FTO_15004 0202026000NRG23130420220040750 1200950619 13/04/2022 Anusha Anusha 0202026WL0001809 00415 SBIN0002704 950 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20777 AP0202026_130422APB_FTO_15004 0202026000NRG23130420220040760 1200950840 13/04/2022 kondamma kondamma 0202026WL0001809 00177 IOBA0000948 950 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20778 AP0202026_130422APB_FTO_15004 0202026000NRG23130420220040802 1200950756 13/04/2022 aruna aruna 0202026WL0001809 00177 IOBA0000948 950 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20779 AP0202026_130422APB_FTO_15004 0202026000NRG23130420220041071 1200950569 13/04/2022 nagaraju nagaraju 0202026WL0001811 00045 BARB0PUSAPA 751 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20780 AP0202026_130422APB_FTO_15004 0202026000NRG23130420220041430 1200950265 13/04/2022 Suri Suri 0202026WL0001833 00177 IOBA0000948 628 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20781 AP0202026_130422APB_FTO_15004 0202026000NRG23130420220041474 1200950664 13/04/2022 divya divya 0202026WL0001833 00045 BARB0VJBHPU 785 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20782 AP0202026_130422APB_FTO_15004 0202026000NRG23130420220041519 1200950321 13/04/2022 Paarvati Paarvati 0202026WL0001834 00177 IOBA0000948 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20783 AP0202026_130422APB_FTO_15004 0202026000NRG23130420220041521 1200950327 13/04/2022 Satyannaaraayana Satyannaaraayana 0202026WL0001834 00045 BARB0VJBHPU 720 14/05/2022 Account closed
20784 AP0202026_130522APB_FTO_51007 0202026000NRG23130520221218443 1439786772 13/05/2022 Raamalakshmi Raamalakshmi 0202026WL0017934 00415 SBIN0021156 499 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20785 AP0202026_130522APB_FTO_51007 0202026000NRG23130520221218462 1439786440 13/05/2022 Saavitri Saavitri 0202026WL0017934 00415 SBIN0002698 1248 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20786 AP0202026_130522APB_FTO_51007 0202026000NRG23130520221218549 1439786632 13/05/2022 accomnaidu accomnaidu 0202026WL0017934 00468 UBIN0828521 749 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20787 AP0202026_130522APB_FTO_51007 0202026000NRG23130520221218622 1439786927 13/05/2022 Thumpilli Pemtamma Thumpilli Pemtamma 0202026WL0017935 00415 SBIN0002698 1267 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20788 AP0202026_130522APB_FTO_51007 0202026000NRG23130520221218651 1439786487 13/05/2022 Raamachamdra Raamachamdra 0202026WL0017935 00415 SBIN0002698 1267 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20789 AP0202026_130522APB_FTO_51007 0202026000NRG23130520221242974 1439786592 13/05/2022 Govimda Govimda 0202026WL0018222 00415 SBIN0021156 797 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20790 AP0202026_130522APB_FTO_51007 0202026000NRG23130520221243168 1439786874 13/05/2022 Narsamma Narsamma 0202026WL0018222 00415 SBIN0021156 996 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20791 AP0202026_130522APB_FTO_51007 0202026000NRG23130520221243204 1439787102 13/05/2022 Swaami Swaami 0202026WL0018222 00415 SBIN0002771 797 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20792 AP0202026_130522APB_FTO_51007 0202026000NRG23130520221247205 1439786435 13/05/2022 aruna aruna 0202026WL0018258 00177 IOBA0000948 915 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20793 AP0202026_130722APB_FTO_134122 0202026000NRG23130720223529023 13/07/2022 Ramana Ramana 0202026WL0050925 00415 SBIN0002698 674 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20794 AP0202026_130722APB_FTO_134122 0202026000NRG23130720223529114 13/07/2022 Ramana Ramana 0202026WL0050925 00045 BARB0VJBHPU 674 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20795 AP0202026_190422APB_FTO_21050 0202026000NRG23190420220143694 1438629440 19/04/2022 Raamayyamma Raamayyamma 0202026WL0004268 00177 IOBA0000948 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20796 AP0202026_190422APB_FTO_21050 0202026000NRG23190420220143733 1438629342 19/04/2022 Kondamma Kondamma 0202026WL0004268 00177 IOBA0000948 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20797 AP0202026_200323APB_FTO_421929 0202026000NRG23200320235131743 0411110360 20/03/2023 Ramu Ramu 0202026WL205970 00415 SBIN0021156 1224 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20798 AP0202026_200323APB_FTO_421929 0202026000NRG23200320235131938 0411110417 20/03/2023 DURGAMMA DURGAMMA 0202026WL205970 00415 SBIN0021156 1224 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20799 AP0202026_200323APB_FTO_421929 0202026000NRG23200320235143636 0411110753 20/03/2023 Raamulappayamma Raamulappayamma 0202026WL206256 00177 IOBA0000948 1404 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20800 AP0202026_200323APB_FTO_421929 0202026000NRG23200320235143717 0411110770 20/03/2023 Lakshmi Lakshmi 0202026WL206256 00177 IOBA0000948 1404 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20801 AP0202026_200522APB_FTO_57613 0202026000NRG23200520221548320 1649323248 20/05/2022 Sathyavathi Sathyavathi 0202026WL0021864 00415 SBIN0002698 1197 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20802 AP0202026_200522APB_FTO_57613 0202026000NRG23200520221548900 1649323225 20/05/2022 chandra kala chandra kala 0202026WL0021873 00415 SBIN0002698 1328 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20803 AP0202026_200622APB_FTO_98483 0202026000NRG23200620223029573 20/06/2022 indira indira 0202026WL0040654 00415 SBIN0002698 1540 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20804 AP0202026_200622APB_FTO_98483 0202026000NRG23200620223029579 20/06/2022 ramu ramu 0202026WL0040654 00415 SBIN0021156 1540 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20805 AP0202026_200622APB_FTO_98483 0202026000NRG23200620223029609 20/06/2022 Raamaayaamma Raamaayaamma 0202026WL0040655 00177 IOBA0000948 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20806 AP0202026_200622APB_FTO_98483 0202026000NRG23200620223029784 20/06/2022 raju raju 0202026WL0040655 00177 IOBA0000948 1028 19/08/2022 KYC Documents Pending
20807 AP0202026_200622APB_FTO_98483 0202026000NRG23200620223029832 20/06/2022 Seetamma Seetamma 0202026WL0040655 00177 IOBA0000948 1285 19/08/2022 KYC Documents Pending
20808 AP0202026_200622APB_FTO_98483 0202026000NRG23200620223029894 20/06/2022 Sooribaabu Sooribaabu 0202026WL0040655 00177 IOBA0000948 1028 19/08/2022 KYC Documents Pending
20809 AP0202026_200622APB_FTO_98483 0202026000NRG23200620223029955 20/06/2022 Lakshmana Lakshmana 0202026WL0040655 00468 UBIN0814610 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20810 AP0202026_200622APB_FTO_98483 0202026000NRG23200620223029959 20/06/2022 Lakshmi Lakshmi 0202026WL0040655 00177 IOBA0000948 1285 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20811 AP0202026_210323APB_FTO_422773 0202026000NRG23210320235164866 0409769593 21/03/2023 Ramayyamma Ramayyamma 0202026WL206638 00177 IOBA0000948 893 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20812 AP0202026_210323APB_FTO_422773 0202026000NRG23210320235168315 0409769705 21/03/2023 Pydayya Pydayya 0202026WL206681 00415 SBIN0002698 1345 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20813 AP0202026_210522FTO_58583 0202026000NRG23210520221600049 1971101764 21/05/2022 Gurayyamma Gurayyamma 0202026WL0022542 00684 APGV0002261 1230 04/06/2022 No Such Account
20814 AP0202026_210522FTO_58583 0202026000NRG23210520221606972 1971101773 21/05/2022 Appalaraamu Appalaraamu 0202026WL0022598 00045 BARB0VJBHPU 1112 04/06/2022 No Such Account
20815 AP0202026_210522FTO_58583 0202026000NRG23210520221607027 1971101774 21/05/2022 Bangaru Naidu Bangaru Naidu 0202026WL0022598 00045 BARB0VJBHPU 1112 04/06/2022 No Such Account
20816 AP0202026_100522APB_FTO_47669 0202026000NRG23100520221114458 1439021754 10/05/2022 Bammidi Chinnammalu Bammidi Chinnammalu 0202026WL0016501 00415 SBIN0002698 1118 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20817 AP0202026_100522APB_FTO_47669 0202026000NRG23100520221114988 1439022218 10/05/2022 Musalayya Musalayya 0202026WL0016506 00415 SBIN0021156 441 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20818 AP0202026_100522APB_FTO_47669 0202026000NRG23100520221115238 1439022034 10/05/2022 Raamulu Raamulu 0202026WL0016507 00415 SBIN0021156 748 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20819 AP0202026_100522APB_FTO_47669 0202026000NRG23100520221115254 1439022267 10/05/2022 durgamma durgamma 0202026WL0016507 00415 SBIN0021156 1496 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20820 AP0202026_100522APB_FTO_47669 0202026000NRG23100520221116132 1439021818 10/05/2022 SEELA RAMULAMMA SEELA RAMULAMMA 0202026WL0016518 00415 SBIN0002698 716 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20821 AP0202026_100522APB_FTO_47669 0202026000NRG23100520221116137 1439021828 10/05/2022 Gamgamma Gamgamma 0202026WL0016518 00415 SBIN0021156 1074 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20822 AP0202026_100522APB_FTO_47669 0202026000NRG23100520221116172 1439022219 10/05/2022 Narasayyamma Narasayyamma 0202026WL0016518 00415 SBIN0002698 1074 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20823 AP0202026_100522APB_FTO_47669 0202026000NRG23100520221116240 1439022073 10/05/2022 Suramma Suramma 0202026WL0016518 00684 APGV0002261 1074 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20824 AP0202026_100522APB_FTO_47669 0202026000NRG23100520221116242 1439022160 10/05/2022 raamulappamma raamulappamma 0202026WL0016518 00415 SBIN0002698 1074 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20825 AP0202026_100522APB_FTO_47669 0202026000NRG23100520221116256 1439022248 10/05/2022 appalanarasamma appalanarasamma 0202026WL0016518 00415 SBIN0002698 716 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20826 AP0202026_100522APB_FTO_47669 0202026000NRG23100520221116259 1439021832 10/05/2022 adilakshmi adilakshmi 0202026WL0016518 00415 SBIN0021156 1074 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20827 AP0202026_100622APB_FTO_82096 0202026000NRG23100620222632364 3337949410 10/06/2022 Aadinaaraayana Aadinaaraayana 0202026WL0035591 00177 IOBA0000948 513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20828 AP0202026_100622APB_FTO_82096 0202026000NRG23100620222632377 3337949522 10/06/2022 Vakada Suryanaaraayana Vakada Suryanaaraayana 0202026WL0035591 00468 UBIN0814610 769 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20829 AP0202026_100622APB_FTO_82096 0202026000NRG23100620222632415 3337949450 10/06/2022 Surireddi Surireddi 0202026WL0035591 00177 IOBA0000948 769 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20830 AP0202026_100622APB_FTO_82096 0202026000NRG23100620222632426 3337949547 10/06/2022 santosh kumar santosh kumar 0202026WL0035591 00415 SBIN0011115 769 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20831 AP0202026_110123FTO_347450 0202026000NRG23110120233900565 8614997939 11/01/2023 Bodayya Bodayya 0202026WL0161199 00415 SBIN0002698 958 09/02/2023 No Such Account
20832 AP0202026_110123FTO_347450 0202026000NRG23110120233900572 8614997940 11/01/2023 Thogulareddy Thogulareddy 0202026WL0161204 00415 SBIN0002698 257 09/02/2023 No Such Account
20833 AP0202026_110123FTO_347450 0202026000NRG23110120233900575 8614997938 11/01/2023 Pentamma Pentamma 0202026WL0161207 00684 APGV0002261 520 09/02/2023 No Such Account
20834 AP0202026_110123FTO_347450 0202026000NRG23110120233900850 8614997941 11/01/2023 Appanna Appanna 0202026WL0161254 00415 SBIN0002698 553 09/02/2023 No Such Account
20835 AP0202026_130722APB_FTO_134122 0202026000NRG23130720223531514 13/07/2022 Narasayyamma Narasayyamma 0202026WL0051148 00415 SBIN0002698 1031 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20836 AP0202026_130722APB_FTO_134122 0202026000NRG23130720223531530 13/07/2022 Lakshmi Lakshmi 0202026WL0051148 00415 SBIN0002698 1237 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20837 AP0202026_130722APB_FTO_134122 0202026000NRG23130720223531590 13/07/2022 dhana dhana 0202026WL0051148 00415 SBIN0021156 1237 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20838 AP0202026_130722APB_FTO_134122 0202026000NRG23130720223531611 13/07/2022 appalanarasamma appalanarasamma 0202026WL0051148 00415 SBIN0002698 1031 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20839 AP0202026_130722APB_FTO_134122 0202026000NRG23130720223531614 13/07/2022 adilakshmi adilakshmi 0202026WL0051148 00415 SBIN0021156 412 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20840 AP0202026_140223APB_FTO_380711 0202026000NRG23140220234271642 8950670109 14/02/2023 durgamma durgamma 0202026WL184031 00415 SBIN0021156 1264 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20841 AP0202026_140223APB_FTO_380711 0202026000NRG23140220234274895 8950670167 14/02/2023 Lakshmi Lakshmi 0202026WL184119 00415 SBIN0021156 1382 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20842 AP0202026_160323APB_FTO_418506 0202026000NRG23160320235059577 0411210972 16/03/2023 Suryanarayana Suryanarayana 0202026WL204152 00177 IOBA0000948 902 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20843 AP0202026_160323APB_FTO_418506 0202026000NRG23160320235059578 0411210713 16/03/2023 Suri Chittulu Suri Chittulu 0202026WL204152 00177 IOBA0000948 902 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20844 AP0202026_160323APB_FTO_418506 0202026000NRG23160320235059584 0411210737 16/03/2023 Ramanamma Ramanamma 0202026WL204152 00177 IOBA0000948 902 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20845 AP0202026_160323APB_FTO_418506 0202026000NRG23160320235062020 0411210690 16/03/2023 Appayyamma Appayyamma 0202026WL204192 00415 SBIN0021156 1130 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20846 AP0202026_160323APB_FTO_418506 0202026000NRG23160320235062187 0411211067 16/03/2023 Seetamma Seetamma 0202026WL204192 00415 SBIN0021156 1130 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20847 AP0202026_160323APB_FTO_418506 0202026000NRG23160320235063841 0411210867 16/03/2023 Accimma Accimma 0202026WL204209 00415 SBIN0021156 384 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20848 AP0202026_170822APB_FTO_166655 0202026000NRG23170820223604053 4223457627 17/08/2022 Chinnayya Chinnayya 0202026WL0068301 00177 IOBA0000948 1285 28/08/2022 KYC Documents Pending
20849 AP0202026_180622FTO_95960 0202026000NRG23180620222982488 3338550980 18/06/2022 GANGAMMA GANGAMMA 0202026WL0040039 00684 APGV0002261 1540 26/07/2022 No Such Account
20850 AP0202026_180622FTO_95960 0202026000NRG23180620222983283 3338551017 18/06/2022 PARASAYYA PARASAYYA 0202026WL0040043 00415 SBIN0002698 1281 26/07/2022 No Such Account
20851 AP0202026_200223FTO_387212 0202026000NRG23200220234409236 9212458015 20/02/2023 K APPALANARAYANA K APPALANARAYANA 0202026WL0188027 00177 IOBA0000948 960 27/02/2023 No Such Account
20852 AP0202026_201022APB_FTO_248753 0202026000NRG23201020223706277 6985641227 20/10/2022 manmadharao manmadharao 0202026WL0108319 00691 IPOS0000001 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20853 AP0202026_210422APB_FTO_25488 0202026000NRG23210420220242921 1201168597 21/04/2022 Thumpilli Pemtamma Thumpilli Pemtamma 0202026WL0005816 00415 SBIN0002698 1193 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20854 AP0202026_210422APB_FTO_25488 0202026000NRG23210420220243624 1201168623 21/04/2022 Raamalakshmi Raamalakshmi 0202026WL0005842 00415 SBIN0021156 1163 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20855 AP0202026_110522APB_FTO_48033 0202026000NRG23110520221130498 1438861595 11/05/2022 Suri Suri 0202026WL0016629 00177 IOBA0000948 921 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20856 AP0202026_110522APB_FTO_48033 0202026000NRG23110520221130503 1438861581 11/05/2022 Kanakaraju Kanakaraju 0202026WL0016629 00177 IOBA0000948 921 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20857 AP0202026_130522FTO_50982 0202026000NRG23120520221213022 1464170247 13/05/2022 gangamma gangamma 0202026WL0017851 00684 APGV0002261 1122 24/05/2022 No Such Account
20858 AP0202026_131222FTO_315573 0202026000NRG23121220223811062 8598368359 13/12/2022 J PANDIYAMMA J PANDIYAMMA 0202026WL0142755 00468 UBIN0828521 1542 08/02/2023 No Such Account
20859 AP0202026_130522FTO_50982 0202026000NRG23130520221229990 1464170212 13/05/2022 GURAYYAMMA GURAYYAMMA 0202026WL0018037 00684 APGV0002261 981 24/05/2022 No Such Account
20860 AP0202026_130522FTO_50982 0202026000NRG23130520221233998 1464170220 13/05/2022 Tatarao Tatarao 0202026WL0018120 00684 APGV0002261 1010 24/05/2022 No Such Account
20861 AP0202026_130522FTO_50982 0202026000NRG23130520221234128 1464170222 13/05/2022 NarisammA NarisammA 0202026WL0018120 00684 APGV0002261 1010 24/05/2022 No Such Account
20862 AP0202026_130522FTO_50982 0202026000NRG23130520221243046 1464170252 13/05/2022 RAMULAPPIYYA RAMULAPPIYYA 0202026WL0018222 00045 BARB0VJBHPU 996 24/05/2022 No Such Account
20863 AP0202026_130522FTO_50982 0202026000NRG23130520221243273 1464170253 13/05/2022 Ellamma Ellamma 0202026WL0018222 00045 BARB0VJBHPU 996 24/05/2022 No Such Account
20864 AP0202026_130522FTO_50982 0202026000NRG23130520221243289 1464170254 13/05/2022 Ganga Ganga 0202026WL0018222 00045 BARB0VJBHPU 996 24/05/2022 No Such Account
20865 AP0202026_130722APB_FTO_134137 0202026000NRG23130720223529299 13/07/2022 Srinu Raju Srinu Raju 0202026WL0050933 00045 BARB0VJBHPU 840 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20866 AP0202026_130722APB_FTO_134137 0202026000NRG23130720223531580 13/07/2022 Pydayya Pydayya 0202026WL0051148 00415 SBIN0002698 1031 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20867 AP0202026_140323FTO_415076 0202026000NRG23140320234977303 0413117764 14/03/2023 Jeeru Yerramma Jeeru Yerramma 0202026WL202494 00415 SBIN0002698 810 12/04/2023 No Such Account
20868 AP0202026_140323FTO_415076 0202026000NRG23140320234977309 0413117739 14/03/2023 BORA RAMU BORA RAMU 0202026WL202494 00176 IDIB000V542 810 12/04/2023 Account closed
20869 AP0202026_140622APB_FTO_87880 0202026000NRG23140620222753887 3337940524 14/06/2022 Raamaayaamma Raamaayaamma 0202026WL0037160 00177 IOBA0000948 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20870 AP0202026_140622APB_FTO_87880 0202026000NRG23140620222754127 3337940842 14/06/2022 Lakshmi Lakshmi 0202026WL0037160 00177 IOBA0000948 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20871 AP0202026_140622APB_FTO_87880 0202026000NRG23140620222758850 3337940586 14/06/2022 MANGa MANGa 0202026WL0037189 00045 BARB0VJBHPU 1284 27/07/2022 KYC Documents Pending
20872 AP0202026_140622APB_FTO_87880 0202026000NRG23140620222762366 3337940662 14/06/2022 Sooribaabu Sooribaabu 0202026WL0037205 00177 IOBA0000948 1028 27/07/2022 KYC Documents Pending
20873 AP0202026_140622APB_FTO_87880 0202026000NRG23140620222763008 3337940373 14/06/2022 saraswathi saraswathi 0202026WL0037208 00415 SBIN0002698 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20874 AP0202026_140622APB_FTO_87880 0202026000NRG23140620222763012 3337940304 14/06/2022 govindamma govindamma 0202026WL0037208 00415 SBIN0002698 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20875 AP0202026_140622APB_FTO_87880 0202026000NRG23140620222763089 3337940438 14/06/2022 Lakshmi Lakshmi 0202026WL0037208 00415 SBIN0021156 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20876 AP0202026_140622APB_FTO_87880 0202026000NRG23140620222763161 3337940772 14/06/2022 Paidayya Paidayya 0202026WL0037208 00415 SBIN0002698 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20877 AP0202026_140622APB_FTO_87880 0202026000NRG23140620222775261 3337940816 14/06/2022 raMunaidu raMunaidu 0202026WL0037301 00415 SBIN0021156 1539 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20878 AP0202026_090622FTO_80311 0202026000NRG23090620222563760 3338556132 09/06/2022 Ramulappayya Ramulappayya 0202026WL0034745 00045 BARB0VJBHPU 1285 26/07/2022 No Such Account
20879 AP0202026_090622FTO_80311 0202026000NRG23090620222563831 3338556174 09/06/2022 RaamulU RaamulU 0202026WL0034745 00415 SBIN0002698 1542 26/07/2022 No Such Account
20880 AP0202026_090622FTO_80311 0202026000NRG23090620222563939 3338556311 09/06/2022 SURAMMA SURAMMA 0202026WL0034745 00415 SBIN0021156 1542 26/07/2022 No Such Account
20881 AP0202026_090622FTO_80311 0202026000NRG23090620222563951 3338556102 09/06/2022 Appalanarasayya Appalanarasayya 0202026WL0034745 00684 APGV0002261 1542 26/07/2022 No Such Account
20882 AP0202026_090622FTO_80311 0202026000NRG23090620222564114 3338556314 09/06/2022 Rambabu Rambabu 0202026WL0034745 00415 SBIN0021156 1028 26/07/2022 No Such Account
20883 AP0202026_090622FTO_80311 0202026000NRG23090620222564296 3338556134 09/06/2022 Ramu Ramu 0202026WL0034750 00045 BARB0VJBHPU 1027 26/07/2022 No Such Account
20884 AP0202026_090622FTO_80311 0202026000NRG23090620222564361 3338556160 09/06/2022 Srinu Srinu 0202026WL0034750 00415 SBIN0002698 257 26/07/2022 No Such Account
20885 AP0202026_090622FTO_80311 0202026000NRG23090620222564437 3338556226 09/06/2022 KANAKAMMA KANAKAMMA 0202026WL0034751 00415 SBIN0002698 1285 26/07/2022 No Such Account
20886 AP0202026_090622FTO_80311 0202026000NRG23090620222567192 3338556133 09/06/2022 SuribaabU SuribaabU 0202026WL0034787 00045 BARB0VJBHPU 1027 26/07/2022 No Such Account
20887 AP0202026_120522FTO_49875 0202026000NRG23120520221190365 1441330576 12/05/2022 appanna appanna 0202026WL0017480 00415 SBIN0002698 553 22/05/2022 No Such Account
20888 AP0202026_120522FTO_49875 0202026000NRG23120520221190808 1441330588 12/05/2022 Kanakamma Kanakamma 0202026WL0017493 00415 SBIN0002698 741 22/05/2022 No Such Account
20889 AP0202026_120522FTO_49875 0202026000NRG23120520221191439 1441330479 12/05/2022 Roshini Roshini 0202026WL0017498 00152 HDFC0000744 723 22/05/2022 No Such Account
20890 AP0202026_120522FTO_49875 0202026000NRG23120520221195830 1441330475 12/05/2022 Appalaraamu Appalaraamu 0202026WL0017562 00045 BARB0VJBHPU 1010 22/05/2022 No Such Account
20891 AP0202026_120522FTO_49875 0202026000NRG23120520221195897 1441330476 12/05/2022 Bangaru Naidu Bangaru Naidu 0202026WL0017562 00045 BARB0VJBHPU 1010 22/05/2022 No Such Account
20892 AP0202026_120522FTO_49875 0202026000NRG23120520221199808 1441330467 12/05/2022 PARVATHI PARVATHI 0202026WL0017598 00684 APGV0002261 1115 22/05/2022 No Such Account
20893 AP0202026_140422APB_FTO_15817 0202026000NRG23130420220041778 1201014170 14/04/2022 Bamgaaramma Bamgaaramma 0202026WL0001836 00415 SBIN0021156 1183 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20894 AP0202026_140323APB_FTO_415124 0202026000NRG23140320234962769 0411207555 14/03/2023 Suryanaaraayana Suryanaaraayana 0202026WL202253 00415 SBIN0021156 966 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20895 AP0202026_140323APB_FTO_415124 0202026000NRG23140320234962791 0411207817 14/03/2023 Prasaad Prasaad 0202026WL202253 00415 SBIN0021156 966 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20896 AP0202026_140323APB_FTO_415124 0202026000NRG23140320234962799 0411207608 14/03/2023 K Suryanarayana K Suryanarayana 0202026WL202253 00415 SBIN0021156 966 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20897 AP0202026_140323APB_FTO_415124 0202026000NRG23140320234965523 0411207564 14/03/2023 Paidiraaju Paidiraaju 0202026WL202287 00415 SBIN0021156 977 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20898 AP0202026_140323APB_FTO_415105 0202026000NRG23140320234965641 0411234462 14/03/2023 Pydayya Pydayya 0202026WL202287 00415 SBIN0002698 806 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20899 AP0202026_140323APB_FTO_415105 0202026000NRG23140320234975319 0411234427 14/03/2023 laxmi laxmi 0202026WL202449 00078 CNRB0013589 820 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20900 AP0202026_140323APB_FTO_415105 0202026000NRG23140320234975674 0411234926 14/03/2023 DURGAMMA DURGAMMA 0202026WL202465 00415 SBIN0021156 1092 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20901 AP0202026_140422APB_FTO_15817 0202026000NRG23140420220045406 1201014036 14/04/2022 BAMMIDI KONDAMMA BAMMIDI KONDAMMA 0202026WL0001974 00415 SBIN0002698 976 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20902 AP0202026_130422APB_FTO_14961 0202026000NRG23130420220031863 1200943413 13/04/2022 Bamgaaramma Bamgaaramma 0202026WL0001453 00415 SBIN0002698 154 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20903 AP0202026_130422APB_FTO_14961 0202026000NRG23130420220031868 1200943465 13/04/2022 Bammidi Chinnammalu Bammidi Chinnammalu 0202026WL0001453 00415 SBIN0002698 154 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20904 AP0202026_130422APB_FTO_14961 0202026000NRG23130420220037342 1200943966 13/04/2022 Pydamma Pydamma 0202026WL0001616 00684 APGV0002235 125 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20905 AP0202026_130422APB_FTO_14961 0202026000NRG23130420220037402 1200943831 13/04/2022 Gamgamma Gamgamma 0202026WL0001617 00415 SBIN0021156 922 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20906 AP0202026_130422APB_FTO_14961 0202026000NRG23130420220037943 1200943316 13/04/2022 Isvaramma Isvaramma 0202026WL0001656 00415 SBIN0002698 759 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20907 AP0202026_130422APB_FTO_14961 0202026000NRG23130420220038064 1200943608 13/04/2022 parantaalu parantaalu 0202026WL0001656 00415 SBIN0021156 632 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20908 AP0202026_140622APB_FTO_87920 0202026000NRG23140620222753980 3337966442 14/06/2022 Appiyyamma Appiyyamma 0202026WL0037160 00468 UBIN0814610 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20909 AP0202026_140622APB_FTO_87920 0202026000NRG23140620222754067 3337966066 14/06/2022 raju raju 0202026WL0037160 00177 IOBA0000948 1028 27/07/2022 KYC Documents Pending
20910 AP0202026_140622APB_FTO_87920 0202026000NRG23140620222754091 3337966077 14/06/2022 Seetamma Seetamma 0202026WL0037160 00177 IOBA0000948 1285 27/07/2022 KYC Documents Pending
20911 AP0202026_140622APB_FTO_87920 0202026000NRG23140620222758420 3337966535 14/06/2022 Yellamma Yellamma 0202026WL0037187 00415 SBIN0021156 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20912 AP0202026_140622APB_FTO_87920 0202026000NRG23140620222758427 3337966611 14/06/2022 Suramma Suramma 0202026WL0037187 00415 SBIN0021156 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20913 AP0202026_140622APB_FTO_87920 0202026000NRG23140620222763019 3337966268 14/06/2022 Venkata Lakshmi Venkata Lakshmi 0202026WL0037208 00415 SBIN0002698 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20914 AP0202026_140622APB_FTO_87920 0202026000NRG23140620222775415 3337966326 14/06/2022 appalaguruvulu appalaguruvulu 0202026WL0037301 00684 APGV0002261 1539 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20915 AP0202026_160622APB_FTO_93069 0202026000NRG23160620222877111 3337917081 16/06/2022 Adiyya Adiyya 0202026WL0038570 00415 SBIN0021156 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20916 AP0202026_160622APB_FTO_93069 0202026000NRG23160620222877119 3337917067 16/06/2022 Appayyamma Appayyamma 0202026WL0038570 00415 SBIN0021156 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20917 AP0202026_170223APB_FTO_386240 0202026000NRG23170220234375710 0240566631 17/02/2023 Appayyamma Appayyamma 0202026WL186915 00415 SBIN0021156 1467 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20918 AP0202026_170622APB_FTO_94429 0202026000NRG23170620222938061 3337858225 17/06/2022 venkatavinay venkatavinay 0202026WL0039426 00415 SBIN0002704 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20919 AP0202026_170622APB_FTO_94429 0202026000NRG23170620222938277 3337857909 17/06/2022 SatteyyA SatteyyA 0202026WL0039426 00415 SBIN0021156 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20920 AP0202026_180522APB_FTO_55363 0202026000NRG23180520221420142 1639533077 18/05/2022 Raamayyamma Raamayyamma 0202026WL0020372 00177 IOBA0000948 697 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20921 AP0202026_140422APB_FTO_15817 0202026000NRG23140420220045424 1201013967 14/04/2022 Bamgaaramma Bamgaaramma 0202026WL0001974 00415 SBIN0002698 1172 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20922 AP0202026_140422APB_FTO_15817 0202026000NRG23140420220045506 1201014212 14/04/2022 Sathyavathi Sathyavathi 0202026WL0001976 00415 SBIN0002698 207 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20923 AP0202026_140422APB_FTO_15817 0202026000NRG23140420220046237 1201014095 14/04/2022 Thumpilli Pemtamma Thumpilli Pemtamma 0202026WL0002014 00415 SBIN0002698 999 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20924 AP0202026_140422APB_FTO_15817 0202026000NRG23140420220046741 1201013683 14/04/2022 Raamachamdra Raamachamdra 0202026WL0002040 00415 SBIN0002698 1111 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20925 AP0202026_140422APB_FTO_15817 0202026000NRG23140420220046762 1201013639 14/04/2022 Saavitri Saavitri 0202026WL0002040 00415 SBIN0002698 1111 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20926 AP0202026_171222FTO_321814 0202026000NRG23141220223818199 8614880252 17/12/2022 SHAIK HASINA SHAIK HASINA 0202026WL0144751 00045 BARB0VJBHPU 1542 09/02/2023 No Such Account
20927 AP0202026_171222FTO_321814 0202026000NRG23141220223818200 8614880253 17/12/2022 J PANDIYAMMA J PANDIYAMMA 0202026WL0144751 00045 BARB0VJBHPU 1542 09/02/2023 No Such Account
20928 AP0202026_150622APB_FTO_91248 0202026000NRG23150620222835291 3337912968 15/06/2022 Padmanabham Padmanabham 0202026WL0038053 00415 SBIN0002698 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20929 AP0202026_150622APB_FTO_91248 0202026000NRG23150620222838811 3337912893 15/06/2022 RAMANA RAMANA 0202026WL0038086 00415 SBIN0002698 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20930 AP0202026_150622APB_FTO_91248 0202026000NRG23150620222838916 3337912845 15/06/2022 Ramana Ramana 0202026WL0038086 00045 BARB0VJBHPU 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20931 AP0202026_150622APB_FTO_91248 0202026000NRG23150620222846999 3337912750 15/06/2022 Suryakaamtam Suryakaamtam 0202026WL0038192 00415 SBIN0021156 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20932 AP0202026_150622APB_FTO_91248 0202026000NRG23150620222847009 3337912970 15/06/2022 Venkataramana Venkataramana 0202026WL0038192 00415 SBIN0002698 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20933 AP0202026_150622APB_FTO_91248 0202026000NRG23150620222847603 3337912543 15/06/2022 Appalasuri Appalasuri 0202026WL0038194 00468 UBIN0828521 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20934 AP0202026_150722FTO_136899 0202026000NRG23150720223541104 N0722018B81BD1 15/07/2022 GurayyammA GurayyammA 0202026WL0052130 00684 APGV0002261 480 17/08/2022 No Such Account
20935 AP0202026_170622FTO_94395 0202026000NRG23170620222938011 3338554756 17/06/2022 togulareddi togulareddi 0202026WL0039426 00415 SBIN0002704 257 26/07/2022 Account closed
20936 AP0202026_170622FTO_94395 0202026000NRG23170620222940486 3338554705 17/06/2022 GurayyammA GurayyammA 0202026WL0039441 00684 APGV0002261 1285 26/07/2022 No Such Account
20937 AP0202026_180522APB_FTO_55398 0202026000NRG23180520221435747 1700587185 18/05/2022 Appalanarsamma Appalanarsamma 0202026WL0020490 00415 SBIN0021156 762 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20938 AP0202026_180522APB_FTO_55398 0202026000NRG23180520221436309 1700586761 18/05/2022 Lakshmi Lakshmi 0202026WL0020491 00177 IOBA0000948 772 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20939 AP0202026_180522APB_FTO_55398 0202026000NRG23180520221443510 1700587188 18/05/2022 Gamgamma Gamgamma 0202026WL0020549 00415 SBIN0021156 1086 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20940 AP0202026_180522APB_FTO_55398 0202026000NRG23180520221443616 1700587413 18/05/2022 Pydayya Pydayya 0202026WL0020549 00415 SBIN0002698 1086 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20941 AP0202026_180522APB_FTO_55363 0202026000NRG23180520221420180 1639532932 18/05/2022 Kondamma Kondamma 0202026WL0020372 00177 IOBA0000948 871 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20942 AP0202026_180522APB_FTO_55363 0202026000NRG23180520221424049 1639533545 18/05/2022 appalaguruvulu appalaguruvulu 0202026WL0020392 00684 APGV0002261 1514 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20943 AP0202026_180522APB_FTO_55416 0202026000NRG23180520221424275 1700577379 18/05/2022 nagaraju nagaraju 0202026WL0020396 00045 BARB0PUSAPA 799 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20944 AP0202026_180522APB_FTO_55363 0202026000NRG23180520221425621 1639532778 18/05/2022 Lakshmi Lakshmi 0202026WL0020401 00177 IOBA0000948 769 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20945 AP0202026_180522APB_FTO_55363 0202026000NRG23180520221425625 1639533240 18/05/2022 Anusha Anusha 0202026WL0020401 00415 SBIN0002704 769 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20946 AP0202026_180522APB_FTO_55363 0202026000NRG23180520221425651 1639532864 18/05/2022 kondamma kondamma 0202026WL0020401 00177 IOBA0000948 769 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20947 AP0202026_180522APB_FTO_55363 0202026000NRG23180520221425726 1639532872 18/05/2022 aruna aruna 0202026WL0020401 00177 IOBA0000948 769 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20948 AP0202026_180522APB_FTO_55363 0202026000NRG23180520221427376 1639533102 18/05/2022 Raamaayaamma Raamaayaamma 0202026WL0020418 00177 IOBA0000948 790 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20949 AP0202026_180522APB_FTO_55363 0202026000NRG23180520221427451 1639533239 18/05/2022 Appiyyamma Appiyyamma 0202026WL0020418 00468 UBIN0814610 988 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20950 AP0202026_180622APB_FTO_95775 0202026000NRG23180620222968721 3337918325 18/06/2022 Accodu Accodu 0202026WL0039835 00415 SBIN0021156 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20951 AP0202026_180622APB_FTO_95775 0202026000NRG23180620222968865 3337918154 18/06/2022 Naaraayanamma Naaraayanamma 0202026WL0039837 00415 SBIN0021156 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20952 AP0202026_180622APB_FTO_95775 0202026000NRG23180620222968884 3337918142 18/06/2022 Sanyaasamma Sanyaasamma 0202026WL0039837 00415 SBIN0021156 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20953 AP0202026_180622APB_FTO_95775 0202026000NRG23180620222968995 3337918205 18/06/2022 YAMINI YAMINI 0202026WL0039837 00415 SBIN0021156 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20954 AP0202026_180622APB_FTO_95775 0202026000NRG23180620222974529 3337918231 18/06/2022 Aadinaaraayana Aadinaaraayana 0202026WL0039957 00177 IOBA0000948 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20955 AP0202026_180622APB_FTO_95775 0202026000NRG23180620222974543 3337918286 18/06/2022 Vakada Suryanaaraayana Vakada Suryanaaraayana 0202026WL0039957 00468 UBIN0814610 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20956 AP0202026_180622APB_FTO_95775 0202026000NRG23180620222974582 3337918249 18/06/2022 Surireddi Surireddi 0202026WL0039957 00177 IOBA0000948 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20957 AP0202026_180622APB_FTO_95775 0202026000NRG23180620222974595 3337918439 18/06/2022 santosh kumar santosh kumar 0202026WL0039957 00415 SBIN0011115 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20958 AP0202026_190722APB_FTO_139887 0202026000NRG23180720223547054 19/07/2022 Ramanamma Ramanamma 0202026WL0052663 00177 IOBA0000948 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20959 AP0202026_190722APB_FTO_139887 0202026000NRG23180720223547745 19/07/2022 Lakshmi Lakshmi 0202026WL0052854 00415 SBIN0021156 1524 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20960 AP0202026_180822FTO_167760 0202026000NRG23180820223605963 4267420201 18/08/2022 Madhava Rao Madhava Rao 0202026WL0069176 00684 APGV0002261 1542 29/08/2022 No Such Account
20961 AP0202026_191122APB_FTO_283408 0202026000NRG23181120223752965 7036002149 19/11/2022 SatteyyA SatteyyA 0202026WL0127301 00415 SBIN0021156 911 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20962 AP0202026_190422APB_FTO_21063 0202026000NRG23190420220138665 1202082924 19/04/2022 Lakshmi Lakshmi 0202026WL0004178 00177 IOBA0000948 1099 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20963 AP0202026_190422APB_FTO_21063 0202026000NRG23190420220138666 1202083195 19/04/2022 Anusha Anusha 0202026WL0004178 00415 SBIN0002704 1099 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20964 AP0202026_190422APB_FTO_21063 0202026000NRG23190420220138682 1202083003 19/04/2022 kondamma kondamma 0202026WL0004178 00177 IOBA0000948 1099 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20965 AP0202026_190422APB_FTO_21063 0202026000NRG23190420220138718 1202083013 19/04/2022 aruna aruna 0202026WL0004178 00177 IOBA0000948 1099 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20966 AP0202026_190422APB_FTO_21063 0202026000NRG23190420220142963 1202082995 19/04/2022 Lakshmi Lakshmi 0202026WL0004249 00177 IOBA0000948 720 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20967 AP0202026_190422APB_FTO_21063 0202026000NRG23190420220144047 1202083211 19/04/2022 Appanna Appanna 0202026WL0004279 00415 SBIN0002698 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20968 AP0202026_190422APB_FTO_21063 0202026000NRG23190420220144099 1202083261 19/04/2022 Appalanarsamma Appalanarsamma 0202026WL0004279 00415 SBIN0021156 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20969 AP0202026_190422APB_FTO_21063 0202026000NRG23190420220144124 1202083272 19/04/2022 Srinu Raju Srinu Raju 0202026WL0004279 00045 BARB0VJBHPU 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20970 AP0202026_190722APB_FTO_139887 0202026000NRG23190720223548789 19/07/2022 appalaraju appalaraju 0202026WL0053156 00415 SBIN0021156 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20971 AP0202026_190722APB_FTO_139887 0202026000NRG23190720223548799 19/07/2022 Isvaramma Isvaramma 0202026WL0053161 00415 SBIN0002698 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20972 AP0202026_200522FTO_57596 0202026000NRG23200520221548153 1649158077 20/05/2022 BODAYYA BODAYYA 0202026WL0021864 00415 SBIN0002698 958 28/05/2022 Account closed
20973 AP0202026_200522FTO_57596 0202026000NRG23200520221548367 1649158060 20/05/2022 Roshini Roshini 0202026WL0021864 00152 HDFC0000744 958 27/05/2022 No Such Account
20974 AP0202026_200522FTO_57596 0202026000NRG23200520221548939 1649158049 20/05/2022 PARVATHI PARVATHI 0202026WL0021873 00684 APGV0002261 664 28/05/2022 No Such Account
20975 AP0202026_200522FTO_57596 0202026000NRG23200520221548976 1649158154 20/05/2022 NAKKA GOPI NAKKA GOPI 0202026WL0021873 00468 UBIN0828521 443 28/05/2022 No Such Account
20976 AP0202026_200522FTO_57596 0202026000NRG23200520221549176 1649158112 20/05/2022 KANAKAMMA KANAKAMMA 0202026WL0021887 00415 SBIN0002698 737 28/05/2022 No Such Account
20977 AP0202026_200522FTO_57596 0202026000NRG23200520221550817 1649158058 20/05/2022 KriShNA KriShNA 0202026WL0021905 00045 BARB0VJBHPU 1117 27/05/2022 No Such Account
20978 AP0202026_200622APB_FTO_98472 0202026000NRG23200620223017559 20/06/2022 MANGa MANGa 0202026WL0040530 00045 BARB0VJBHPU 1541 19/08/2022 KYC Documents Pending
20979 AP0202026_210323APB_FTO_423332 0202026000NRG23210320235192235 0409739230 21/03/2023 Aadimma Aadimma 0202026WL207059 00415 SBIN0002698 917 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20980 AP0202026_210323APB_FTO_423332 0202026000NRG23210320235193857 0409739451 21/03/2023 Satyavathamma Satyavathamma 0202026WL207092 00415 SBIN0021156 883 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20981 AP0202026_210323APB_FTO_423332 0202026000NRG23210320235194365 0409738933 21/03/2023 RAMULU RAMULU 0202026WL207102 00415 SBIN0021156 838 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20982 AP0202026_210323APB_FTO_423332 0202026000NRG23210320235202407 0409739565 21/03/2023 Ramana Ramana 0202026WL207230 00045 BARB0VJBHPU 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20983 AP0202026_210422APB_FTO_25481 0202026000NRG23210420220243619 1438560028 21/04/2022 Raamachamdra Raamachamdra 0202026WL0005842 00415 SBIN0002698 969 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20984 AP0202026_210422APB_FTO_25481 0202026000NRG23210420220244802 1438559849 21/04/2022 ramanamma ramanamma 0202026WL0005877 00177 IOBA0000948 742 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20985 AP0202026_210422APB_FTO_25481 0202026000NRG23210420220246061 1438560612 21/04/2022 Appayamma Appayamma 0202026WL0005889 00415 SBIN0021156 391 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20986 AP0202026_210422APB_FTO_25481 0202026000NRG23210420220246065 1438560077 21/04/2022 Appayamma Appayamma 0202026WL0005889 00415 SBIN0021156 782 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20987 AP0202026_210522APB_FTO_58286 0202026000NRG23210520221589833 1968435413 21/05/2022 Paidamma Paidamma 0202026WL0022418 00684 APGV0002261 863 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20988 AP0202026_210522APB_FTO_58286 0202026000NRG23210520221589962 1968435499 21/05/2022 Sanyasi Sanyasi 0202026WL0022418 00415 SBIN0002698 1078 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20989 AP0202026_220622APB_FTO_100908 0202026000NRG23220620223108120 3342514619 22/06/2022 Narsingarao Narsingarao 0202026WL0041521 00415 SBIN0002698 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20990 AP0202026_220622APB_FTO_100908 0202026000NRG23220620223108176 3342514732 22/06/2022 Lakshmi Lakshmi 0202026WL0041521 00415 SBIN0021156 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20991 AP0202026_220622APB_FTO_100908 0202026000NRG23220620223108598 3342514728 22/06/2022 Appaaraavu Appaaraavu 0202026WL0041526 00415 SBIN0021156 513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20992 AP0202026_220622APB_FTO_100908 0202026000NRG23220620223108624 3342514764 22/06/2022 Kanakasatyam Kanakasatyam 0202026WL0041526 00415 SBIN0021156 1540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20993 AP0202026_230522APB_FTO_60298 0202026000NRG23230520221707826 2087116328 23/05/2022 Haimaavati Haimaavati 0202026WL0023911 00415 SBIN0002698 1353 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20994 AP0202026_230522APB_FTO_60298 0202026000NRG23230520221707874 2087116543 23/05/2022 Bangarala Lakshmi Bangarala Lakshmi 0202026WL0023911 00415 SBIN0002698 902 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20995 AP0202026_230522APB_FTO_60298 0202026000NRG23230520221707880 2087116654 23/05/2022 SEETHAMMA SEETHAMMA 0202026WL0023911 00415 SBIN0002698 1128 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20996 AP0202026_230522APB_FTO_60298 0202026000NRG23230520221707978 2087116902 23/05/2022 Paapayyamma Paapayyamma 0202026WL0023913 00415 SBIN0021156 1524 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20997 AP0202026_230522APB_FTO_60298 0202026000NRG23230520221707997 2087116334 23/05/2022 aruna aruna 0202026WL0023914 00415 SBIN0002698 1404 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20998 AP0202026_120722APB_FTO_132381 0202026000NRG23120720223517989 N0722013E36251 12/07/2022 appanna appanna 0202026WL0050371 00045 BARB0VJBHPU 998 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20999 AP0202026_120722APB_FTO_132381 0202026000NRG23120720223517998 N0722013E364B1 12/07/2022 Lakshmi Lakshmi 0202026WL0050371 00415 SBIN0021156 998 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21000 AP0202026_120722APB_FTO_132381 0202026000NRG23120720223518156 N0722013E35A41 12/07/2022 Raamaayaamma Raamaayaamma 0202026WL0050374 00177 IOBA0000948 1412 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21001 AP0202026_140422FTO_15790 0202026000NRG23130420220041825 1193250129 14/04/2022 PARVATHI PARVATHI 0202026WL0001837 00684 APGV0002261 935 13/05/2022 No Such Account
21002 AP0202026_130522APB_FTO_50990 0202026000NRG23130520221233920 1439782091 13/05/2022 Paidamma Paidamma 0202026WL0018120 00684 APGV0002261 1010 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21003 AP0202026_130522APB_FTO_50990 0202026000NRG23130520221234006 1439781847 13/05/2022 Paidamma Paidamma 0202026WL0018120 00415 SBIN0021156 1010 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21004 AP0202026_130522APB_FTO_50990 0202026000NRG23130520221234048 1439781720 13/05/2022 Sanyasi Sanyasi 0202026WL0018120 00415 SBIN0002698 1010 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21005 AP0202026_130522APB_FTO_50990 0202026000NRG23130520221247110 1439781549 13/05/2022 Aadinaaraayana Aadinaaraayana 0202026WL0018258 00177 IOBA0000948 915 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21006 AP0202026_130522APB_FTO_50990 0202026000NRG23130520221247123 1439781629 13/05/2022 Vakada Suryanaaraayana Vakada Suryanaaraayana 0202026WL0018258 00468 UBIN0814610 915 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21007 AP0202026_130522APB_FTO_50990 0202026000NRG23130520221247172 1439781567 13/05/2022 Surireddi Surireddi 0202026WL0018258 00177 IOBA0000948 915 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21008 AP0202026_130522APB_FTO_50990 0202026000NRG23130520221247189 1439781632 13/05/2022 ramanamma ramanamma 0202026WL0018258 00468 UBIN0814610 915 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21009 AP0202026_130522APB_FTO_50990 0202026000NRG23130520221247191 1439781675 13/05/2022 santosh kumar santosh kumar 0202026WL0018258 00415 SBIN0011115 915 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21010 AP0202026_131222APB_FTO_315580 0202026000NRG23131220223812986 8596780651 13/12/2022 Govimda Govimda 0202026WL0143318 00177 IOBA0000948 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21011 AP0202026_140422FTO_15790 0202026000NRG23140420220045319 1193250148 14/04/2022 SURIBABU SURIBABU 0202026WL0001971 00415 SBIN0002698 758 13/05/2022 No Such Account
21012 AP0202026_160323APB_FTO_418520 0202026000NRG23160320235063614 0411264137 16/03/2023 Guramma Guramma 0202026WL204209 00415 SBIN0021156 423 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21013 AP0202026_161122FTO_279799 0202026000NRG23161120223748016 7035489757 16/11/2022 J PANDIYAMMA J PANDIYAMMA 0202026WL0125864 00468 UBIN0828521 1542 09/12/2022 No Such Account
21014 AP0202026_161122FTO_279799 0202026000NRG23161120223748179 7035489756 16/11/2022 SHAIK HASINA SHAIK HASINA 0202026WL0125918 00468 UBIN0828521 1542 09/12/2022 No Such Account
21015 AP0202026_161122APB_FTO_280096 0202026000NRG23161120223749108 7035571201 16/11/2022 Ramayyamma Ramayyamma 0202026WL0126136 00177 IOBA0000948 317 09/12/2022 Account closed
21016 AP0202026_180522APB_FTO_55327 0202026000NRG23180520221415662 1700584843 18/05/2022 Naagamma Naagamma 0202026WL0020328 00415 SBIN0021156 804 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21017 AP0202026_180522APB_FTO_55327 0202026000NRG23180520221415738 1700584896 18/05/2022 Kumaari Kumaari 0202026WL0020328 00415 SBIN0021156 1005 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21018 AP0202026_180522APB_FTO_55327 0202026000NRG23180520221420469 1700584916 18/05/2022 aruna aruna 0202026WL0020376 00415 SBIN0002698 998 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21019 AP0202026_180522APB_FTO_55327 0202026000NRG23180520221420948 1700585064 18/05/2022 Lakshmi Lakshmi 0202026WL0020378 00415 SBIN0021156 1226 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21020 AP0202026_180522APB_FTO_55327 0202026000NRG23180520221421676 1700584963 18/05/2022 Pidugu Komdamma Pidugu Komdamma 0202026WL0020383 00415 SBIN0002698 1189 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21021 AP0202026_180522APB_FTO_55327 0202026000NRG23180520221421714 1700584962 18/05/2022 Lakshmi Lakshmi 0202026WL0020383 00415 SBIN0002698 1189 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21022 AP0202026_180522APB_FTO_55327 0202026000NRG23180520221421719 1700584994 18/05/2022 Padma Padma 0202026WL0020383 00415 SBIN0002698 1189 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21023 AP0202026_180522APB_FTO_55327 0202026000NRG23180520221421799 1700585050 18/05/2022 Venkata Lakshmi Venkata Lakshmi 0202026WL0020383 00415 SBIN0002698 238 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21024 AP0202026_180522APB_FTO_55327 0202026000NRG23180520221421822 1700585100 18/05/2022 LAKSHMI LAKSHMI 0202026WL0020383 00415 SBIN0021156 1189 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21025 AP0202026_180522APB_FTO_55327 0202026000NRG23180520221421844 1700584637 18/05/2022 Isvaramma Isvaramma 0202026WL0020383 00415 SBIN0002698 1189 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21026 AP0202026_180522APB_FTO_55327 0202026000NRG23180520221421905 1700584851 18/05/2022 Sooryakaamtam Sooryakaamtam 0202026WL0020383 00415 SBIN0002698 1189 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21027 AP0202026_180522APB_FTO_55327 0202026000NRG23180520221421943 1700584908 18/05/2022 Lakshmi Lakshmi 0202026WL0020383 00415 SBIN0002698 714 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21028 AP0202026_180522APB_FTO_55327 0202026000NRG23180520221421951 1700584380 18/05/2022 Bamgaaramma Bamgaaramma 0202026WL0020383 00415 SBIN0002698 951 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21029 AP0202026_180522APB_FTO_55327 0202026000NRG23180520221421954 1700585089 18/05/2022 Paidayya Paidayya 0202026WL0020383 00415 SBIN0002698 1189 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21030 AP0202026_180522APB_FTO_55327 0202026000NRG23180520221421972 1700584747 18/05/2022 Haimaavati Haimaavati 0202026WL0020383 00415 SBIN0002698 1189 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21031 AP0202026_180522APB_FTO_55327 0202026000NRG23180520221422014 1700585131 18/05/2022 Bangarala Lakshmi Bangarala Lakshmi 0202026WL0020383 00415 SBIN0002698 714 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21032 AP0202026_180522APB_FTO_55327 0202026000NRG23180520221422018 1700584681 18/05/2022 SEETHAMMA SEETHAMMA 0202026WL0020383 00415 SBIN0002698 714 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21033 AP0202026_210223APB_FTO_388600 0202026000NRG23210220234426903 0239663797 21/02/2023 Kondapu Ramana Kondapu Ramana 0202026WL188546 00415 SBIN0002698 1227 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21034 AP0202026_210223APB_FTO_388600 0202026000NRG23210220234427888 0239663852 21/02/2023 ramulu ramulu 0202026WL188562 00415 SBIN0021156 991 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21035 AP0202026_210223APB_FTO_388600 0202026000NRG23210220234427895 0239663885 21/02/2023 Durgamma Durgamma 0202026WL188562 00415 SBIN0021156 1126 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21036 AP0202026_130422FTO_14948 0202026000NRG23130420220037324 1193222916 13/04/2022 Seetayya Seetayya 0202026WL0001616 00045 BARB0VJBHPU 625 13/05/2022 No Such Account
21037 AP0202026_130422FTO_14948 0202026000NRG23130420220038188 1193222908 13/04/2022 Sanyaasi Sanyaasi 0202026WL0001667 00045 BARB0VJBHPU 651 13/05/2022 No Such Account
21038 AP0202026_130422FTO_14948 0202026000NRG23130420220038221 1193222917 13/04/2022 lakshmi lakshmi 0202026WL0001667 00045 BARB0VJBHPU 814 13/05/2022 No Such Account
21039 AP0202026_130422FTO_14948 0202026000NRG23130420220038238 1193222906 13/04/2022 Sooribaabu Sooribaabu 0202026WL0001667 00045 BARB0VJBHPU 814 13/05/2022 No Such Account
21040 AP0202026_130422FTO_14948 0202026000NRG23130420220038680 1193223011 13/04/2022 Sooribaabu Sooribaabu 0202026WL0001698 00684 APGV0002261 486 13/05/2022 No Such Account
21041 AP0202026_130422FTO_14948 0202026000NRG23130420220038689 1193222905 13/04/2022 RAMULAPPIYYA RAMULAPPIYYA 0202026WL0001698 00045 BARB0VJBHPU 486 13/05/2022 No Such Account
21042 AP0202026_130422FTO_14948 0202026000NRG23130420220038709 1193222911 13/04/2022 Suri Suri 0202026WL0001699 00045 BARB0VJBHPU 312 13/05/2022 No Such Account
21043 AP0202026_130422FTO_14948 0202026000NRG23130420220038712 1193223013 13/04/2022 Thotamma Thotamma 0202026WL0001699 00684 APGV0002261 468 13/05/2022 No Such Account
21044 AP0202026_130422FTO_14948 0202026000NRG23130420220038729 1193222912 13/04/2022 SURI SURI 0202026WL0001699 00045 BARB0VJBHPU 468 13/05/2022 No Such Account
21045 AP0202026_130422FTO_14948 0202026000NRG23130420220038740 1193222909 13/04/2022 Ellamma Ellamma 0202026WL0001699 00045 BARB0VJBHPU 468 13/05/2022 No Such Account
21046 AP0202026_130422APB_FTO_14995 0202026000NRG23130420220039617 1200921697 13/04/2022 Kondamma Kondamma 0202026WL0001737 00177 IOBA0000948 617 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21047 AP0202026_130422APB_FTO_14995 0202026000NRG23130420220040582 1200921818 13/04/2022 Appanna Appanna 0202026WL0001808 00415 SBIN0002698 594 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21048 AP0202026_130422APB_FTO_14995 0202026000NRG23130420220040623 1200922250 13/04/2022 Appalanarsamma Appalanarsamma 0202026WL0001808 00415 SBIN0021156 594 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21049 AP0202026_130422FTO_14948 0202026000NRG23130420220040727 1193222918 13/04/2022 Bamgaaram Bamgaaram 0202026WL0001809 00045 BARB0VJBHPU 950 13/05/2022 No Such Account
21050 AP0202026_130422APB_FTO_14995 0202026000NRG23130420220040950 1200922424 13/04/2022 Suri Suri 0202026WL0001810 00045 BARB0VJBHPU 351 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21051 AP0202026_130422FTO_14948 0202026000NRG23130420220041394 1193222903 13/04/2022 gangamma gangamma 0202026WL0001832 00684 APGV0002261 830 13/05/2022 No Such Account
21052 AP0202026_130422FTO_14948 0202026000NRG23130420220041429 1193222907 13/04/2022 bodayya bodayya 0202026WL0001833 00045 BARB0VJBHPU 785 13/05/2022 No Such Account
21053 AP0202026_140622FTO_87331 0202026000NRG23140620222754024 3338563926 14/06/2022 Suramma Suramma 0202026WL0037160 00045 BARB0VJBHPU 1542 26/07/2022 No Such Account
21054 AP0202026_140622APB_FTO_87979 0202026000NRG23140620222758192 3337956032 14/06/2022 Narasayyamma Narasayyamma 0202026WL0037187 00415 SBIN0002698 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21055 AP0202026_140622APB_FTO_87979 0202026000NRG23140620222758205 3337956104 14/06/2022 Lakshmi Lakshmi 0202026WL0037187 00415 SBIN0002698 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21056 AP0202026_140622APB_FTO_87979 0202026000NRG23140620222758265 3337956128 14/06/2022 Pydayya Pydayya 0202026WL0037187 00415 SBIN0002698 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21057 AP0202026_140622APB_FTO_87979 0202026000NRG23140620222758274 3337955779 14/06/2022 dhana dhana 0202026WL0037187 00415 SBIN0021156 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21058 AP0202026_140622APB_FTO_87979 0202026000NRG23140620222758301 3337956070 14/06/2022 appalanarasamma appalanarasamma 0202026WL0037187 00415 SBIN0002698 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21059 AP0202026_140622APB_FTO_87979 0202026000NRG23140620222758304 3337955781 14/06/2022 adilakshmi adilakshmi 0202026WL0037187 00415 SBIN0021156 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21060 AP0202026_140622APB_FTO_87979 0202026000NRG23140620222758419 3337955680 14/06/2022 Surappayya Surappayya 0202026WL0037187 00415 SBIN0002698 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21061 AP0202026_140622APB_FTO_87979 0202026000NRG23140620222768070 3337956200 14/06/2022 Appayyamma Appayyamma 0202026WL0037229 00415 SBIN0021156 1027 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21062 AP0202026_140622APB_FTO_87979 0202026000NRG23140620222768202 3337956059 14/06/2022 Suryanarayana Suryanarayana 0202026WL0037229 00415 SBIN0021156 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21063 AP0202026_150722APB_FTO_136918 0202026000NRG23150720223539722 N0722018B7F8C1 15/07/2022 Aadinaaraayana Aadinaaraayana 0202026WL0052043 00177 IOBA0000948 1191 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21064 AP0202026_150722APB_FTO_136918 0202026000NRG23150720223539736 N0722018B81741 15/07/2022 Vakada Suryanaaraayana Vakada Suryanaaraayana 0202026WL0052043 00468 UBIN0814610 1191 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21065 AP0202026_150722APB_FTO_136918 0202026000NRG23150720223539778 N0722018B7FFF1 15/07/2022 Surireddi Surireddi 0202026WL0052043 00177 IOBA0000948 1191 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21066 AP0202026_150722APB_FTO_136918 0202026000NRG23150720223540937 N0722018B804E1 15/07/2022 Paidamma Paidamma 0202026WL0052130 00684 APGV0002261 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21067 AP0202026_150722APB_FTO_136918 0202026000NRG23150720223540994 N0722018B80F11 15/07/2022 Paidamma Paidamma 0202026WL0052130 00415 SBIN0021156 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21068 AP0202026_160622APB_FTO_93094 0202026000NRG23160620222877159 3337839284 16/06/2022 Bamgaaramma Bamgaaramma 0202026WL0038570 00415 SBIN0021156 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21069 AP0202026_160622APB_FTO_93094 0202026000NRG23160620222877171 3337839281 16/06/2022 Komdamma Komdamma 0202026WL0038570 00415 SBIN0021156 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21070 AP0202026_160622APB_FTO_93094 0202026000NRG23160620222880007 3337839233 16/06/2022 Sathyavathi Sathyavathi 0202026WL0038606 00415 SBIN0002698 769 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21071 AP0202026_160622APB_FTO_93094 0202026000NRG23160620222880183 3337839160 16/06/2022 RAMANAMMA RAMANAMMA 0202026WL0038606 00415 SBIN0002698 1538 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21072 AP0202026_160622APB_FTO_93094 0202026000NRG23160620222880199 3337839230 16/06/2022 CHILLA LAKSHMI CHILLA LAKSHMI 0202026WL0038606 00415 SBIN0002698 1282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21073 AP0202026_160622APB_FTO_93094 0202026000NRG23160620222881890 3337839388 16/06/2022 ramanamma ramanamma 0202026WL0038627 00177 IOBA0000948 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21074 AP0202026_160622APB_FTO_93094 0202026000NRG23160620222883171 3337839663 16/06/2022 Rajarao Rajarao 0202026WL0038660 00177 IOBA0000948 771 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21075 AP0202026_160622APB_FTO_93094 0202026000NRG23160620222883182 3337839672 16/06/2022 Suryanarayana Suryanarayana 0202026WL0038660 00177 IOBA0000948 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21076 AP0202026_160622APB_FTO_93094 0202026000NRG23160620222883183 3337839371 16/06/2022 Suri Chittulu Suri Chittulu 0202026WL0038660 00177 IOBA0000948 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21077 AP0202026_160622APB_FTO_93094 0202026000NRG23160620222883201 3337839411 16/06/2022 Ramanamma Ramanamma 0202026WL0038660 00177 IOBA0000948 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21078 AP0202026_160622APB_FTO_93094 0202026000NRG23160620222883647 3337839755 16/06/2022 Parsinaidu Parsinaidu 0202026WL0038667 00415 SBIN0002698 1538 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21079 AP0202026_190422FTO_21021 0202026000NRG23190420220144195 1193167723 19/04/2022 acchiyyamma acchiyyamma 0202026WL0004279 00045 BARB0VJBHPU 600 13/05/2022 No Such Account
21080 AP0202026_200223APB_FTO_387543 0202026000NRG23200220234416871 9212239618 20/02/2023 Suryanarayana Suryanarayana 0202026WL188334 00415 SBIN0021156 1414 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21081 AP0202026_200622APB_FTO_98482 0202026000NRG23200620223018742 20/06/2022 Suryakaamtam Suryakaamtam 0202026WL0040539 00415 SBIN0021156 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21082 AP0202026_200622APB_FTO_98482 0202026000NRG23200620223018760 20/06/2022 Venkataramana Venkataramana 0202026WL0040539 00415 SBIN0002698 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21083 AP0202026_200622APB_FTO_98482 0202026000NRG23200620223018875 20/06/2022 Surappanna Surappanna 0202026WL0040540 00415 SBIN0002698 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21084 AP0202026_200622APB_FTO_98482 0202026000NRG23200620223019086 20/06/2022 Appayyamma Appayyamma 0202026WL0040541 00415 SBIN0021156 1284 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21085 AP0202026_200622APB_FTO_98482 0202026000NRG23200620223019231 20/06/2022 Suryanarayana Suryanarayana 0202026WL0040541 00415 SBIN0021156 1541 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21086 AP0202026_200622APB_FTO_98482 0202026000NRG23200620223019271 20/06/2022 LAKSHMI LAKSHMI 0202026WL0040541 00415 SBIN0021156 1284 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21087 AP0202026_200622APB_FTO_98482 0202026000NRG23200620223029913 20/06/2022 sita sita 0202026WL0040655 00177 IOBA0000948 514 19/08/2022 KYC Documents Pending
21088 AP0202026_200622APB_FTO_98482 0202026000NRG23200620223029931 20/06/2022 yellayyamma yellayyamma 0202026WL0040655 00468 UBIN0814610 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21089 AP0202026_210223APB_FTO_388624 0202026000NRG23210220234424314 0239674926 21/02/2023 durgamma durgamma 0202026WL188519 00415 SBIN0021156 1323 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21090 AP0202026_210622APB_FTO_99923 0202026000NRG23210620223076295 N062202ACA4AA1 21/06/2022 Narasayyamma Narasayyamma 0202026WL0041249 00415 SBIN0002698 1284 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21091 AP0202026_210622APB_FTO_99923 0202026000NRG23210620223076308 N062202ACA4F71 21/06/2022 Lakshmi Lakshmi 0202026WL0041249 00415 SBIN0002698 1541 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21092 AP0202026_210622APB_FTO_99923 0202026000NRG23210620223076367 N062202ACA5141 21/06/2022 Pydayya Pydayya 0202026WL0041249 00415 SBIN0002698 1027 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21093 AP0202026_210622APB_FTO_99923 0202026000NRG23210620223076377 N062202ACA4721 21/06/2022 dhana dhana 0202026WL0041249 00415 SBIN0021156 1541 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21094 AP0202026_210622APB_FTO_99923 0202026000NRG23210620223076404 N062202ACA4CF1 21/06/2022 appalanarasamma appalanarasamma 0202026WL0041249 00415 SBIN0002698 1541 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21095 AP0202026_210622APB_FTO_99923 0202026000NRG23210620223076407 N062202ACA4741 21/06/2022 adilakshmi adilakshmi 0202026WL0041249 00415 SBIN0021156 1284 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21096 AP0202026_140223APB_FTO_380690 0202026000NRG23140220234275926 8950674421 14/02/2023 ramulu ramulu 0202026WL184138 00415 SBIN0021156 558 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21097 AP0202026_140223APB_FTO_380690 0202026000NRG23140220234275975 8950674947 14/02/2023 Satyavatamma Satyavatamma 0202026WL184138 00415 SBIN0021156 1268 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21098 AP0202026_150223APB_FTO_383747 0202026000NRG23150220234328004 0254500602 15/02/2023 Ramu Ramu 0202026WL185362 00415 SBIN0021156 484 30/03/2023 Aadhaar Number not Mapped to Account Number
21099 AP0202026_150323APB_FTO_416550 0202026000NRG23150320234995378 0411277730 15/03/2023 Durgamma Durgamma 0202026WL202892 00415 SBIN0021156 142 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21100 AP0202026_150323APB_FTO_416550 0202026000NRG23150320234995435 0411278091 15/03/2023 Aadimma Aadimma 0202026WL202892 00415 SBIN0002698 711 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21101 AP0202026_150323APB_FTO_416550 0202026000NRG23150320234996460 0411277495 15/03/2023 KONDAPU RAMANA KONDAPU RAMANA 0202026WL202915 00415 SBIN0021156 611 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21102 AP0202026_150323APB_FTO_416550 0202026000NRG23150320234996518 0411277806 15/03/2023 Ramana Ramana 0202026WL202915 00045 BARB0VJBHPU 1221 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21103 AP0202026_150323APB_FTO_416550 0202026000NRG23150320235000116 0411277557 15/03/2023 RAMULU RAMULU 0202026WL202966 00415 SBIN0021156 468 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21104 AP0202026_150323APB_FTO_416550 0202026000NRG23150320235000167 0411278111 15/03/2023 Satyavathamma Satyavathamma 0202026WL202966 00415 SBIN0021156 851 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21105 AP0202026_150622APB_FTO_91282 0202026000NRG23150620222835099 N062201ECC4FD1 15/06/2022 Raamayyamma Raamayyamma 0202026WL0038052 00177 IOBA0000948 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21106 AP0202026_150622APB_FTO_91282 0202026000NRG23150620222835136 N062201ECC5A61 15/06/2022 Kondamma Kondamma 0202026WL0038052 00177 IOBA0000948 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21107 AP0202026_150622APB_FTO_91282 0202026000NRG23150620222835501 N062201ECC66A1 15/06/2022 narayanaraao narayanaraao 0202026WL0038053 00415 SBIN0002704 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21108 AP0202026_150622APB_FTO_91282 0202026000NRG23150620222837340 N062201ECC7001 15/06/2022 Eswararao Eswararao 0202026WL0038074 00177 IOBA0000948 1285 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21109 AP0202026_170223FTO_386295 0202026000NRG23160220234344284 0238704716 17/02/2023 J PANDIYAMMA J PANDIYAMMA 0202026WL0185947 00045 BARB0VJBHPU 1542 29/03/2023 No Such Account
21110 AP0202026_160422APB_FTO_18758 0202026000NRG23160420220074616 1205183424 16/04/2022 Ramana Ramana 0202026WL0002952 00177 IOBA0000948 445 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21111 AP0202026_160422APB_FTO_18758 0202026000NRG23160420220074822 1205183228 16/04/2022 ramanamma ramanamma 0202026WL0002952 00177 IOBA0000948 445 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21112 AP0202026_161122APB_FTO_279804 0202026000NRG23161120223747274 7035512385 16/11/2022 Appanna Appanna 0202026WL0125627 00415 SBIN0021156 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21113 AP0202026_170223FTO_386295 0202026000NRG23170220234363467 0238704723 17/02/2023 SATYAVATHAMMA SATYAVATHAMMA 0202026WL0186722 00415 SBIN0021156 455 29/03/2023 Account closed
21114 AP0202026_170223APB_FTO_386289 0202026000NRG23170220234367818 0240563793 17/02/2023 Indu Indu 0202026WL186790 00177 IOBA0000948 803 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21115 AP0202026_170223APB_FTO_386289 0202026000NRG23170220234376837 0240563660 17/02/2023 kishor kishor 0202026WL186937 00415 SBIN0021156 1261 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21116 AP0202026_170223FTO_386295 0202026000NRG23170220234383061 0238704720 17/02/2023 Thogulareddy Thogulareddy 0202026WL0187138 00415 SBIN0002704 257 29/03/2023 No Such Account
21117 AP0202026_180522APB_FTO_55346 0202026000NRG23180520221415948 1639569470 18/05/2022 YERRAMMA YERRAMMA 0202026WL0020329 00045 BARB0VJBHPU 201 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21118 AP0202026_180522APB_FTO_55346 0202026000NRG23180520221419615 1639569456 18/05/2022 LAKSHMI LAKSHMI 0202026WL0020370 00415 SBIN0021156 744 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21119 AP0202026_180522APB_FTO_55346 0202026000NRG23180520221420867 1639568982 18/05/2022 Paapayyamma Paapayyamma 0202026WL0020378 00415 SBIN0021156 1226 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21120 AP0202026_180522APB_FTO_55346 0202026000NRG23180520221420883 1639568968 18/05/2022 Adinaaraayana Adinaaraayana 0202026WL0020378 00415 SBIN0021156 245 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21121 AP0202026_180522APB_FTO_55346 0202026000NRG23180520221422147 1639569106 18/05/2022 indira indira 0202026WL0020384 00415 SBIN0002698 1467 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21122 AP0202026_180522APB_FTO_55346 0202026000NRG23180520221422151 1639568954 18/05/2022 ramu ramu 0202026WL0020384 00415 SBIN0021156 1467 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21123 AP0202026_180522FTO_55303 0202026000NRG23180520221423888 1638950880 18/05/2022 NARAYANAMMA NARAYANAMMA 0202026WL0020392 00045 BARB0VJBHPU 1514 27/05/2022 No Such Account
21124 AP0202026_180522APB_FTO_55346 0202026000NRG23180520221423927 1639569015 18/05/2022 raMunaidu raMunaidu 0202026WL0020392 00415 SBIN0021156 1261 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21125 AP0202026_180522FTO_55303 0202026000NRG23180520221424577 1638950878 18/05/2022 Sujit Kumaar Sujit Kumaar 0202026WL0020397 00045 BARB0VJBHPU 801 27/05/2022 No Such Account
21126 AP0202026_180522FTO_55303 0202026000NRG23180520221425711 1638950879 18/05/2022 SRINU SRINU 0202026WL0020401 00045 BARB0VJBHPU 769 27/05/2022 No Such Account
21127 AP0202026_180522FTO_55303 0202026000NRG23180520221427393 1638950874 18/05/2022 Appalaraamaswaami Appalaraamaswaami 0202026WL0020418 00045 BARB0VJBHPU 988 27/05/2022 No Such Account
21128 AP0202026_180522FTO_55303 0202026000NRG23180520221427418 1638950877 18/05/2022 Appalanarasamma Appalanarasamma 0202026WL0020418 00045 BARB0VJBHPU 988 27/05/2022 No Such Account
21129 AP0202026_180522FTO_55303 0202026000NRG23180520221427487 1638950876 18/05/2022 Suramma Suramma 0202026WL0020418 00045 BARB0VJBHPU 790 27/05/2022 No Such Account
21130 AP0202026_180522FTO_55303 0202026000NRG23180520221435758 1638951098 18/05/2022 APPAYYAMMA APPAYYAMMA 0202026WL0020490 00415 SBIN0021156 762 27/05/2022 Account closed
21131 AP0202026_180522FTO_55303 0202026000NRG23180520221435843 1638950875 18/05/2022 acchiyyamma acchiyyamma 0202026WL0020490 00045 BARB0VJBHPU 762 27/05/2022 No Such Account
21132 AP0202026_180522FTO_55303 0202026000NRG23180520221436126 1638950969 18/05/2022 Yerramma Yerramma 0202026WL0020491 00684 APGV0002261 965 27/05/2022 No Such Account
21133 AP0202026_180622FTO_95765 0202026000NRG23180620222968747 3338554784 18/06/2022 RamulappayyA RamulappayyA 0202026WL0039835 00045 BARB0VJBHPU 1542 26/07/2022 No Such Account
21134 AP0202026_190422APB_FTO_21067 0202026000NRG23190420220135895 1202065318 19/04/2022 indira indira 0202026WL0004132 00415 SBIN0002698 754 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21135 AP0202026_190422APB_FTO_21067 0202026000NRG23190420220138135 1202065395 19/04/2022 Narasayyamma Narasayyamma 0202026WL0004169 00415 SBIN0002698 525 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21136 AP0202026_190422APB_FTO_21067 0202026000NRG23190420220138165 1202065438 19/04/2022 Gamgamma Gamgamma 0202026WL0004170 00415 SBIN0021156 540 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21137 AP0202026_190422APB_FTO_21067 0202026000NRG23190420220138914 1202065216 19/04/2022 Paarvati Paarvati 0202026WL0004180 00177 IOBA0000948 1068 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21138 AP0202026_200323FTO_421914 0202026000NRG23200320235135091 0412812973 20/03/2023 BORA RAMU BORA RAMU 0202026WL206042 00176 IDIB000V542 946 12/04/2023 Account closed
21139 AP0202026_200323FTO_421914 0202026000NRG23200320235135147 0412812935 20/03/2023 Jeeru Yerramma Jeeru Yerramma 0202026WL206043 00415 SBIN0002698 1088 12/04/2023 No Such Account
21140 AP0202026_200323FTO_421914 0202026000NRG23200320235143567 0412812927 20/03/2023 OMMI SURESH OMMI SURESH 0202026WL206256 00415 SBIN0002698 234 12/04/2023 No Such Account
21141 AP0202026_200422APB_FTO_22185 0202026000NRG23200420220198992 1201772901 20/04/2022 Naagamma Naagamma 0202026WL0004935 00415 SBIN0021156 220 14/05/2022 Account closed
21142 AP0202026_200422APB_FTO_22185 0202026000NRG23200420220199057 1201772875 20/04/2022 Kumaari Kumaari 0202026WL0004935 00415 SBIN0021156 147 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21143 AP0202026_200422APB_FTO_22185 0202026000NRG23200420220199059 1201772830 20/04/2022 Yeramma Yeramma 0202026WL0004936 00045 BARB0VJBHPU 444 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21144 AP0202026_210223APB_FTO_388638 0202026000NRG23210220234450412 0239669419 21/02/2023 kondamma kondamma 0202026WL188984 00177 IOBA0000948 1408 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21145 AP0202026_210323APB_FTO_423344 0202026000NRG23210320235191392 0433586395 21/03/2023 Ellayyamma Ellayyamma 0202026WL207037 00415 SBIN0021156 1040 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21146 AP0202026_210323APB_FTO_423344 0202026000NRG23210320235193791 0433586425 21/03/2023 Durgamma Durgamma 0202026WL207092 00415 SBIN0021156 243 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21147 AP0202026_220922FTO_215125 0202026000NRG23220920223672193 6859624259 22/09/2022 DUBBAKA RADHA DUBBAKA RADHA 0202026WL0091725 00045 BARB0VJBHPU 1542 03/12/2022 No Such Account
21148 AP0202026_230522FTO_60263 0202026000NRG23230520221707316 2027461643 23/05/2022 Yerramma Yerramma 0202026WL0023908 00684 APGV0002261 1119 06/06/2022 No Such Account
21149 AP0202026_230522FTO_60263 0202026000NRG23230520221707531 2027461653 23/05/2022 APPALAKONDA APPALAKONDA 0202026WL0023908 00045 BARB0VJBHPU 448 06/06/2022 No Such Account
21150 AP0202026_230522FTO_60263 0202026000NRG23230520221707800 2027461652 23/05/2022 acchiyyamma acchiyyamma 0202026WL0023910 00045 BARB0VJBHPU 1385 06/06/2022 No Such Account
21151 AP0202026_231122APB_FTO_290124 0202026000NRG23231120223766209 7036492176 23/11/2022 Ramayyamma Ramayyamma 0202026WL0130791 00177 IOBA0000948 353 09/12/2022 Account closed
21152 AP0202026_231122APB_FTO_290124 0202026000NRG23231120223766300 7036492184 23/11/2022 Kondamma Kondamma 0202026WL0130803 00177 IOBA0000948 528 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21153 AP0202026_231122APB_FTO_290124 0202026000NRG23231120223766669 7036492320 23/11/2022 Suresh Suresh 0202026WL0130878 00415 SBIN0021156 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21154 AP0202026_240223APB_FTO_392938 0202026000NRG23240220234537249 0240254499 24/02/2023 kishor kishor 0202026WL191713 00415 SBIN0021156 509 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21155 AP0202026_240422FTO_28780 0202026000NRG23240420220358755 1206732930 24/04/2022 Appalanarayana Appalanarayana 0202026WL0007440 00045 BARB0VJBHPU 243 13/05/2022 No Such Account
21156 AP0202026_240422APB_FTO_28907 0202026000NRG23240420220370871 1231824570 24/04/2022 Lakshmi Lakshmi 0202026WL0007570 00415 SBIN0021156 1207 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21157 AP0202026_240422APB_FTO_28989 0202026000NRG23240420220378160 1243749814 24/04/2022 Lakshmi Lakshmi 0202026WL0007634 00415 SBIN0002698 731 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21158 AP0202026_240522APB_FTO_61222 0202026000NRG23240520221754028 2071981731 24/05/2022 govindamma govindamma 0202026WL0024336 00415 SBIN0002698 1246 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21159 AP0202026_150323APB_FTO_416574 0202026000NRG23150320234997455 0411236816 15/03/2023 Ramayyamma Ramayyamma 0202026WL202921 00177 IOBA0000948 402 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21160 AP0202026_150323APB_FTO_416574 0202026000NRG23150320235000287 0411236800 15/03/2023 Raamulappayamma Raamulappayamma 0202026WL202968 00177 IOBA0000948 776 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21161 AP0202026_150323APB_FTO_416574 0202026000NRG23150320235000341 0411236808 15/03/2023 Lakshmi Lakshmi 0202026WL202968 00177 IOBA0000948 776 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21162 AP0202026_150622APB_FTO_89611 0202026000NRG23150620222806472 3337860037 15/06/2022 Bangarala Lakshmi Bangarala Lakshmi 0202026WL0037634 00415 SBIN0002698 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21163 AP0202026_150622APB_FTO_89611 0202026000NRG23150620222806543 3337859986 15/06/2022 Lakshmi Lakshmi 0202026WL0037634 00415 SBIN0021156 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21164 AP0202026_150622APB_FTO_89611 0202026000NRG23150620222806691 3337860043 15/06/2022 Appaaraavu Appaaraavu 0202026WL0037635 00415 SBIN0021156 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21165 AP0202026_150622APB_FTO_89611 0202026000NRG23150620222806717 3337860494 15/06/2022 Kanakasatyam Kanakasatyam 0202026WL0037635 00415 SBIN0021156 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21166 AP0202026_150622APB_FTO_89611 0202026000NRG23150620222809350 3337860704 15/06/2022 Lakshmi Lakshmi 0202026WL0037654 00415 SBIN0021156 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21167 AP0202026_150622APB_FTO_89611 0202026000NRG23150620222811994 3337860554 15/06/2022 durgamma durgamma 0202026WL0037678 00415 SBIN0021156 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21168 AP0202026_150622FTO_91234 0202026000NRG23150620222834934 3338554438 15/06/2022 APPAYYAMMa APPAYYAMMa 0202026WL0038051 00415 SBIN0021156 1285 26/07/2022 Account closed
21169 AP0202026_150622FTO_91234 0202026000NRG23150620222838439 3338554363 15/06/2022 Sujit Kumaar Sujit Kumaar 0202026WL0038082 00045 BARB0VJBHPU 1285 26/07/2022 No Such Account
21170 AP0202026_160422APB_FTO_18890 0202026000NRG23160420220079304 1205178851 16/04/2022 Paidamma Paidamma 0202026WL0003047 00684 APGV0002261 250 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21171 AP0202026_160422APB_FTO_18890 0202026000NRG23160420220079364 1205178823 16/04/2022 Paidamma Paidamma 0202026WL0003047 00415 SBIN0021156 250 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21172 AP0202026_180422FTO_20049 0202026000NRG23180420220112669 1203325788 18/04/2022 Appalanarayana Appalanarayana 0202026WL0003710 00045 BARB0VJBHPU 510 13/05/2022 No Such Account
21173 AP0202026_180422FTO_20049 0202026000NRG23180420220112880 1203325787 18/04/2022 Sujit Kumaar Sujit Kumaar 0202026WL0003713 00045 BARB0VJBHPU 1075 13/05/2022 No Such Account
21174 AP0202026_200323APB_FTO_421945 0202026000NRG23200320235132217 0411058612 20/03/2023 Suryanaaraayana Suryanaaraayana 0202026WL205982 00415 SBIN0021156 1439 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21175 AP0202026_200323APB_FTO_421945 0202026000NRG23200320235132237 0411058662 20/03/2023 K Suryanarayana K Suryanarayana 0202026WL205982 00415 SBIN0021156 1439 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21176 AP0202026_200323APB_FTO_421945 0202026000NRG23200320235141862 0411058846 20/03/2023 laxmi laxmi 0202026WL206161 00078 CNRB0013589 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21177 AP0202026_200323APB_FTO_421945 0202026000NRG23200320235143491 0411058660 20/03/2023 kishor kishor 0202026WL206256 00415 SBIN0021156 702 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21178 AP0202026_200622FTO_98481 0202026000NRG23200620223029629 N0622029123581 20/06/2022 Appalaraamaswaami Appalaraamaswaami 0202026WL0040655 00045 BARB0VJBHPU 1542 19/08/2022 No Such Account
21179 AP0202026_210422APB_FTO_25488 0202026000NRG23210420220243639 1201168397 21/04/2022 Saavitri Saavitri 0202026WL0005842 00415 SBIN0002698 1163 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21180 AP0202026_210522APB_FTO_58276 0202026000NRG23210520221575749 1968409561 21/05/2022 Saavitri Saavitri 0202026WL0022296 00415 SBIN0002698 1238 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21181 AP0202026_210522APB_FTO_58276 0202026000NRG23210520221575939 1968409611 21/05/2022 Raamachamdra Raamachamdra 0202026WL0022297 00415 SBIN0002698 1153 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21182 AP0202026_210522APB_FTO_58276 0202026000NRG23210520221576456 1968410223 21/05/2022 Daneyyamma Daneyyamma 0202026WL0022301 00684 APGV0002261 904 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21183 AP0202026_210522APB_FTO_58276 0202026000NRG23210520221589922 1968410176 21/05/2022 Paidamma Paidamma 0202026WL0022418 00415 SBIN0021156 1078 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21184 AP0202026_210522FTO_58637 0202026000NRG23210520221623088 1971101453 21/05/2022 Ramulappayya Ramulappayya 0202026WL0022844 00045 BARB0VJBHPU 803 04/06/2022 No Such Account
21185 AP0202026_210522FTO_58637 0202026000NRG23210520221623262 1971101457 21/05/2022 ELLAMMA ELLAMMA 0202026WL0022844 00045 BARB0VJBHPU 803 04/06/2022 No Such Account
21186 AP0202026_210622APB_FTO_99978 0202026000NRG23210620223080118 3342801024 21/06/2022 Lakshmi Lakshmi 0202026WL0041274 00415 SBIN0021156 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21187 AP0202026_210622APB_FTO_99978 0202026000NRG23210620223081065 3342800781 21/06/2022 Kanakaraju Kanakaraju 0202026WL0041283 00177 IOBA0000948 1539 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21188 AP0202026_210622APB_FTO_99978 0202026000NRG23210620223082251 3342801161 21/06/2022 durgamma durgamma 0202026WL0041301 00415 SBIN0021156 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21189 AP0202026_210722APB_FTO_142424 0202026000NRG23210720223554095 N07220200409E1 21/07/2022 lakshmi lakshmi 0202026WL0054597 00415 SBIN0021156 1505 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21190 AP0202026_210722APB_FTO_142424 0202026000NRG23210720223554129 N072202003FF51 21/07/2022 Simhachalam Simhachalam 0202026WL0054597 00415 SBIN0002698 1505 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21191 AP0202026_210722APB_FTO_142424 0202026000NRG23210720223554188 N07220200406C1 21/07/2022 Bamgaaramma Bamgaaramma 0202026WL0054600 00415 SBIN0021156 761 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21192 AP0202026_210722APB_FTO_142424 0202026000NRG23210720223554198 N07220200405C1 21/07/2022 Komdamma Komdamma 0202026WL0054600 00415 SBIN0021156 507 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21193 AP0202026_210722APB_FTO_142424 0202026000NRG23210720223554368 N0722020040A11 21/07/2022 SatteyyA SatteyyA 0202026WL0054646 00415 SBIN0021156 1003 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21194 AP0202026_221122APB_FTO_289147 0202026000NRG23221120223762162 7036339315 22/11/2022 Govimda Govimda 0202026WL0129665 00177 IOBA0000948 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21195 AP0202026_240123APB_FTO_358084 0202026000NRG23240120233955927 8597653364 24/01/2023 Eswararao Eswararao 0202026WL0169718 00177 IOBA0000948 501 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21196 AP0202026_240422APB_FTO_28785 0202026000NRG23240420220359344 1153612729 24/04/2022 Raamulu Raamulu 0202026WL0007448 00415 SBIN0021156 375 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21197 AP0202026_240422APB_FTO_28785 0202026000NRG23240420220359363 1153612559 24/04/2022 durgamma durgamma 0202026WL0007448 00415 SBIN0021156 450 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21198 AP0202026_200622FTO_98481 0202026000NRG23200620223029659 N06220291235A1 20/06/2022 Appalanarasamma Appalanarasamma 0202026WL0040655 00045 BARB0VJBHPU 1285 19/08/2022 No Such Account
21199 AP0202026_200622FTO_98481 0202026000NRG23200620223029725 N0622029123591 20/06/2022 Suramma Suramma 0202026WL0040655 00045 BARB0VJBHPU 1542 19/08/2022 No Such Account
21200 AP0202026_200822FTO_169271 0202026000NRG23200820223607288 4267497117 20/08/2022 KANAKAMMA KANAKAMMA 0202026WL0069778 00415 SBIN0002698 741 29/08/2022 No Such Account
21201 AP0202026_210522APB_FTO_58641 0202026000NRG23210520221623221 1968428855 21/05/2022 NARASAYYAMMA NARASAYYAMMA 0202026WL0022844 00684 APGV0002261 803 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21202 AP0202026_210622APB_FTO_99991 0202026000NRG23210620223080036 3342783995 21/06/2022 saraswathi saraswathi 0202026WL0041274 00415 SBIN0002698 1540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21203 AP0202026_210622APB_FTO_99991 0202026000NRG23210620223080039 3342783963 21/06/2022 govindamma govindamma 0202026WL0041274 00415 SBIN0002698 1540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21204 AP0202026_210622APB_FTO_99991 0202026000NRG23210620223080177 3342784063 21/06/2022 Paidayya Paidayya 0202026WL0041274 00415 SBIN0002698 513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21205 AP0202026_220223APB_FTO_389796 0202026000NRG23220220234480776 0238762710 22/02/2023 Ramayyamma Ramayyamma 0202026WL189759 00177 IOBA0000948 188 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21206 AP0202026_220422FTO_26627 0202026000NRG23220420220270196 1106417551 22/04/2022 Appalaraamu Appalaraamu 0202026WL0006272 00045 BARB0VJBHPU 755 11/05/2022 No Such Account
21207 AP0202026_220422FTO_26627 0202026000NRG23220420220271781 1106417548 22/04/2022 GURAYYAMMA GURAYYAMMA 0202026WL0006297 00684 APGV0002261 548 11/05/2022 No Such Account
21208 AP0202026_220422FTO_26627 0202026000NRG23220420220278560 1106417550 22/04/2022 Ellamma Ellamma 0202026WL0006416 00045 BARB0VJBHPU 415 11/05/2022 No Such Account
21209 AP0202026_220422FTO_26627 0202026000NRG23220420220278570 1106417552 22/04/2022 Ganga Ganga 0202026WL0006416 00045 BARB0VJBHPU 415 11/05/2022 No Such Account
21210 AP0202026_240323APB_FTO_428023 0202026000NRG23240320235249423 0434452809 24/03/2023 Suryanarayana Suryanarayana 0202026WL208365 00177 IOBA0000948 1150 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21211 AP0202026_240323APB_FTO_428023 0202026000NRG23240320235249424 0434452698 24/03/2023 Suri Chittulu Suri Chittulu 0202026WL208365 00177 IOBA0000948 1150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21212 AP0202026_240323APB_FTO_428023 0202026000NRG23240320235249430 0434452713 24/03/2023 Ramanamma Ramanamma 0202026WL208365 00177 IOBA0000948 1150 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21213 AP0202026_240323APB_FTO_428023 0202026000NRG23240320235262027 0434453257 24/03/2023 Appayyamma Appayyamma 0202026WL208586 00415 SBIN0021156 1324 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21214 AP0202026_240323APB_FTO_428023 0202026000NRG23240320235262177 0434453140 24/03/2023 Seetamma Seetamma 0202026WL208586 00415 SBIN0021156 1324 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21215 AP0202026_240323APB_FTO_428096 0202026000NRG23240320235267448 0409793992 24/03/2023 Indu Indu 0202026WL208666 00177 IOBA0000948 630 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21216 AP0202026_240422APB_FTO_29035 0202026000NRG23240420220379760 1243790078 24/04/2022 Paarvati Paarvati 0202026WL0007663 00177 IOBA0000948 1223 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21217 AP0202026_240422APB_FTO_29035 0202026000NRG23240420220379771 1243790080 24/04/2022 Lakshmi Lakshmi 0202026WL0007663 00177 IOBA0000948 1223 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21218 AP0202026_240422APB_FTO_29035 0202026000NRG23240420220379775 1243790226 24/04/2022 Anusha Anusha 0202026WL0007663 00415 SBIN0002704 1223 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21219 AP0202026_190722FTO_139883 0202026000NRG23190720223549223 N072201D182891 19/07/2022 Ramarao Ramarao 0202026WL0053322 00684 APGV0002261 1542 18/08/2022 No Such Account
21220 AP0202026_270223FTO_395567 0202026000NRG23200220234409373 0238999581 27/02/2023 Gabu Appayyamma Gabu Appayyamma 0202026WL0188044 00415 SBIN0002698 749 29/03/2023 No Such Account
21221 AP0202026_270223FTO_395567 0202026000NRG23200220234409374 0238999589 27/02/2023 K Ramu K Ramu 0202026WL0188044 00415 SBIN0021156 1400 29/03/2023 No Such Account
21222 AP0202026_200522APB_FTO_57602 0202026000NRG23200520221514808 1649550014 20/05/2022 Kanakaraju Kanakaraju 0202026WL0021578 00177 IOBA0000948 574 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21223 AP0202026_200522APB_FTO_57602 0202026000NRG23200520221549072 1649550425 20/05/2022 YELLAMMA YELLAMMA 0202026WL0021877 00415 SBIN0002698 945 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21224 AP0202026_200522APB_FTO_57602 0202026000NRG23200520221549186 1649550673 20/05/2022 Paiditalli Paiditalli 0202026WL0021887 00415 SBIN0021156 1474 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21225 AP0202026_200522APB_FTO_57602 0202026000NRG23200520221549196 1649550667 20/05/2022 Appayyamma Appayyamma 0202026WL0021887 00415 SBIN0021156 1474 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21226 AP0202026_200522APB_FTO_57602 0202026000NRG23200520221549249 1649550387 20/05/2022 RAMANAMMA RAMANAMMA 0202026WL0021887 00415 SBIN0002698 982 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21227 AP0202026_200522APB_FTO_57602 0202026000NRG23200520221549267 1649550654 20/05/2022 MAHA LAXMI MAHA LAXMI 0202026WL0021887 00415 SBIN0002698 246 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21228 AP0202026_200522APB_FTO_57602 0202026000NRG23200520221550789 1649550565 20/05/2022 Kanakamma Kanakamma 0202026WL0021905 00415 SBIN0021156 1117 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21229 AP0202026_200522APB_FTO_57602 0202026000NRG23200520221550996 1649550572 20/05/2022 Raamulu Raamulu 0202026WL0021908 00415 SBIN0021156 565 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21230 AP0202026_200522APB_FTO_57602 0202026000NRG23200520221551009 1649550355 20/05/2022 durgamma durgamma 0202026WL0021908 00415 SBIN0021156 848 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21231 AP0202026_210622FTO_99879 0202026000NRG23210620223078687 N062202ACE3E61 21/06/2022 Suramma Suramma 0202026WL0041267 00045 BARB0VJBHPU 1542 19/08/2022 No Such Account
21232 AP0202026_270223FTO_395567 0202026000NRG23220220234509438 0238999573 27/02/2023 Suribaabu Suribaabu 0202026WL0190654 00684 APGV0002261 1033 29/03/2023 No Such Account
21233 AP0202026_270223FTO_395567 0202026000NRG23220220234509439 0238999574 27/02/2023 Suribaabu Suribaabu 0202026WL0190654 00684 APGV0002261 1542 29/03/2023 No Such Account
21234 AP0202026_270223FTO_395567 0202026000NRG23220220234509440 0238999575 27/02/2023 Suribaabu Suribaabu 0202026WL0190654 00684 APGV0002261 486 29/03/2023 No Such Account
21235 AP0202026_270223FTO_395567 0202026000NRG23220220234509441 0238999595 27/02/2023 B Sanyasamma B Sanyasamma 0202026WL0190654 00415 SBIN0021156 1028 29/03/2023 No Such Account
21236 AP0202026_270223FTO_395567 0202026000NRG23220220234509442 0238999577 27/02/2023 Appalanarasayya Appalanarasayya 0202026WL0190654 00684 APGV0002261 1542 29/03/2023 No Such Account
21237 AP0202026_270223FTO_395567 0202026000NRG23220220234509818 0238999579 27/02/2023 BODAYYA BODAYYA 0202026WL0190657 00415 SBIN0002698 958 29/03/2023 No Such Account
21238 AP0202026_270223FTO_395567 0202026000NRG23220220234509821 0238999615 27/02/2023 Satteyya Satteyya 0202026WL0190658 00415 SBIN0021156 1412 29/03/2023 No Such Account
21239 AP0202026_270223FTO_395567 0202026000NRG23220220234509822 0238999583 27/02/2023 Jeeru Yerramma Jeeru Yerramma 0202026WL0190659 00415 SBIN0002698 630 29/03/2023 No Such Account
21240 AP0202026_270223FTO_395567 0202026000NRG23220220234509823 0238999584 27/02/2023 Jeeru Yerramma Jeeru Yerramma 0202026WL0190659 00415 SBIN0002698 791 29/03/2023 No Such Account
21241 AP0202026_270223FTO_395567 0202026000NRG23220220234509824 0238999588 27/02/2023 Appayyamma Appayyamma 0202026WL0190660 00415 SBIN0021156 487 29/03/2023 No Such Account
21242 AP0202026_230522APB_FTO_60298 0202026000NRG23230520221708056 2087116556 23/05/2022 Appaaraavu Appaaraavu 0202026WL0023914 00415 SBIN0021156 1170 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21243 AP0202026_230522APB_FTO_60298 0202026000NRG23230520221708082 2087116337 23/05/2022 Kanakasatyam Kanakasatyam 0202026WL0023914 00415 SBIN0021156 1404 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21244 AP0202026_230522APB_FTO_60298 0202026000NRG23230520221708087 2087116254 23/05/2022 parantaalu parantaalu 0202026WL0023914 00415 SBIN0021156 1404 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21245 AP0202026_230522APB_FTO_60298 0202026000NRG23230520221708524 2087116491 23/05/2022 appalaguruvulu appalaguruvulu 0202026WL0023919 00684 APGV0002261 1196 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21246 AP0202026_240323APB_FTO_428063 0202026000NRG23240320235252253 0433714779 24/03/2023 Accimma Accimma 0202026WL208422 00415 SBIN0021156 1073 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21247 AP0202026_240422APB_FTO_28811 0202026000NRG23240420220363165 1152746686 24/04/2022 Raamayyamma Raamayyamma 0202026WL0007489 00177 IOBA0000948 485 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21248 AP0202026_240422APB_FTO_28811 0202026000NRG23240420220363197 1152746724 24/04/2022 Kondamma Kondamma 0202026WL0007489 00177 IOBA0000948 485 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21249 AP0202026_240422APB_FTO_28811 0202026000NRG23240420220363509 1152746905 24/04/2022 adilakshmi adilakshmi 0202026WL0007491 00415 SBIN0021156 635 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21250 AP0202026_240422APB_FTO_28927 0202026000NRG23240420220374100 1153050336 24/04/2022 Paapayyamma Paapayyamma 0202026WL0007596 00415 SBIN0021156 1019 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21251 AP0202026_240422APB_FTO_28927 0202026000NRG23240420220374125 1153050321 24/04/2022 Adinaaraayana Adinaaraayana 0202026WL0007596 00415 SBIN0021156 1222 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21252 AP0202026_240422APB_FTO_28927 0202026000NRG23240420220374147 1153050228 24/04/2022 Haimaavati Haimaavati 0202026WL0007596 00415 SBIN0002698 1222 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21253 AP0202026_240422APB_FTO_28927 0202026000NRG23240420220374166 1153050302 24/04/2022 Narsayyamma Narsayyamma 0202026WL0007596 00415 SBIN0002698 1222 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21254 AP0202026_240422APB_FTO_28927 0202026000NRG23240420220374192 1153050212 24/04/2022 SEETHAMMA SEETHAMMA 0202026WL0007596 00415 SBIN0002698 1222 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21255 AP0202026_240422APB_FTO_28927 0202026000NRG23240420220374224 1153050322 24/04/2022 Appayamma Appayamma 0202026WL0007596 00415 SBIN0021156 1222 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21256 AP0202026_240422APB_FTO_28927 0202026000NRG23240420220374235 1153050327 24/04/2022 Lakshmi Lakshmi 0202026WL0007596 00415 SBIN0021156 1019 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21257 AP0202026_240522FTO_61207 0202026000NRG23240520221749478 2072790922 24/05/2022 Sooribaabu Sooribaabu 0202026WL0024312 00045 BARB0VJBHPU 763 07/06/2022 No Such Account
21258 AP0202026_250522APB_FTO_61996 0202026000NRG23250520221786724 2024126752 25/05/2022 aruna aruna 0202026WL0024764 00177 IOBA0000948 989 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21259 AP0202026_250522APB_FTO_61996 0202026000NRG23250520221786749 2024127049 25/05/2022 MANGA MANGA 0202026WL0024764 00045 BARB0VJBHPU 989 07/06/2022 KYC Documents Pending
21260 AP0202026_250522APB_FTO_61996 0202026000NRG23250520221822518 2024126979 25/05/2022 Raamaayaamma Raamaayaamma 0202026WL0025135 00177 IOBA0000948 240 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21261 AP0202026_221122FTO_289139 0202026000NRG23221120223762923 7036241184 22/11/2022 J PANDIYAMMA J PANDIYAMMA 0202026WL0129815 00468 UBIN0828521 1542 09/12/2022 No Such Account
21262 AP0202026_221122FTO_289139 0202026000NRG23221120223762970 7036241183 22/11/2022 SHAIK HASINA SHAIK HASINA 0202026WL0129825 00468 UBIN0828521 1285 09/12/2022 No Such Account
21263 AP0202026_270223FTO_395567 0202026000NRG23230220234510004 0238999599 27/02/2023 Shaik Haseena Shaik Haseena 0202026WL0190691 00468 UBIN0828521 1542 28/03/2023 No Such Account
21264 AP0202026_270223FTO_395567 0202026000NRG23230220234510005 0238999598 27/02/2023 Shaik Haseena Shaik Haseena 0202026WL0190691 00468 UBIN0828521 1285 28/03/2023 No Such Account
21265 AP0202026_270223FTO_395567 0202026000NRG23230220234510006 0238999600 27/02/2023 Shaik Haseena Shaik Haseena 0202026WL0190691 00468 UBIN0828521 1542 28/03/2023 No Such Account
21266 AP0202026_270223FTO_395567 0202026000NRG23230220234510007 0238999601 27/02/2023 Shaik Haseena Shaik Haseena 0202026WL0190691 00468 UBIN0828521 1285 28/03/2023 No Such Account
21267 AP0202026_270223FTO_395567 0202026000NRG23230220234510008 0238999580 27/02/2023 APPANNA CHILLA APPANNA CHILLA 0202026WL0190692 00415 SBIN0002698 553 29/03/2023 No Such Account
21268 AP0202026_270223FTO_395567 0202026000NRG23230220234510009 0238999592 27/02/2023 kishor kishor 0202026WL0190693 00415 SBIN0021156 252 29/03/2023 Account closed
21269 AP0202026_270223FTO_395567 0202026000NRG23230220234510555 0238999576 27/02/2023 Pentamma Pentamma 0202026WL0190743 00684 APGV0002261 520 29/03/2023 No Such Account
21270 AP0202026_270223FTO_395567 0202026000NRG23240220234533424 0238999594 27/02/2023 Satyavathamma Satyavathamma 0202026WL0191579 00415 SBIN0021156 1268 29/03/2023 Account closed
21271 AP0202026_240822FTO_173634 0202026000NRG23240820223613110 4288862365 24/08/2022 SRINU SRINU 0202026WL0072013 00415 SBIN0002698 1300 30/08/2022 No Such Account
21272 AP0202026_240822FTO_173634 0202026000NRG23240820223613111 4288862366 24/08/2022 SRINU SRINU 0202026WL0072013 00415 SBIN0002698 382 30/08/2022 No Such Account
21273 AP0202026_240822FTO_173634 0202026000NRG23240820223613112 4288862364 24/08/2022 SRINU SRINU 0202026WL0072013 00415 SBIN0002698 652 30/08/2022 No Such Account
21274 AP0202026_240822FTO_173634 0202026000NRG23240820223613117 4288862370 24/08/2022 APPAYYAMMA APPAYYAMMA 0202026WL0072014 00415 SBIN0021156 762 30/08/2022 Account closed
21275 AP0202026_240822FTO_173634 0202026000NRG23240820223613120 4288862367 24/08/2022 NARAYANARAO NARAYANARAO 0202026WL0072014 00415 SBIN0021156 1028 30/08/2022 Account closed
21276 AP0202015_100223APB_FTO_378402 0202015000NRG23100220234208449 8840149579 10/02/2023 KODURU ESWARA RAO KODURU ESWARA RAO 0202015WL181797 00684 APGV0002237 677 16/02/2023 A/c Blocked or Frozen
21277 AP0202015_100522APB_FTO_47059 0202015000NRG23100520221067682 1439569932 10/05/2022 Kalyani Kalyani 0202015WL0016195 00684 APGV0002271 682 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21278 AP0202015_100622APB_FTO_81643 0202015000NRG23100620222600580 3338065191 10/06/2022 Rampaidi Rampaidi 0202015WL0035207 00415 SBIN0002799 821 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21279 AP0202015_120522APB_FTO_49789 0202015000NRG23120520221198337 1440726203 12/05/2022 Raamu Raamu 0202015WL0017586 00691 IPOS0000001 843 22/05/2022 Participant not mapped to the product
21280 AP0202015_140522APB_FTO_51931 0202015000NRG23140520221291618 1639519211 14/05/2022 Vemkataramana Vemkataramana 0202015WL0018804 00415 SBIN0002799 691 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21281 AP0202015_140522APB_FTO_51931 0202015000NRG23140520221291694 1639519165 14/05/2022 sowdarya sowdarya 0202015WL0018804 00177 IOBA0000923 691 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21282 AP0202015_140522APB_FTO_51931 0202015000NRG23140520221308673 1639519351 14/05/2022 Sanyaasinaayudu Sanyaasinaayudu 0202015WL0019063 00684 APGV0002271 938 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21283 AP0202015_140522APB_FTO_51931 0202015000NRG23140520221308704 1639519347 14/05/2022 SATYAVATHI SATYAVATHI 0202015WL0019063 00048 BKID0005666 938 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21284 AP0202015_150922FTO_205453 0202015000NRG23150920223657443 6858169473 15/09/2022 Satyamnaayudu Satyamnaayudu 0202015WL0086539 00684 APGV0002237 696 03/12/2022 No Such Account
21285 AP0202015_150922FTO_205453 0202015000NRG23150920223657444 6858169476 15/09/2022 Nirmala Nirmala 0202015WL0086539 00684 APGV0002237 677 03/12/2022 No Such Account
21286 AP0202026_240422APB_FTO_29035 0202026000NRG23240420220379786 1243790138 24/04/2022 kondamma kondamma 0202026WL0007663 00177 IOBA0000948 1223 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21287 AP0202026_240422APB_FTO_29035 0202026000NRG23240420220379826 1243790148 24/04/2022 aruna aruna 0202026WL0007663 00177 IOBA0000948 1223 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21288 AP0202026_240522APB_FTO_61229 0202026000NRG23240520221749459 2071972408 24/05/2022 Naarayana Naarayana 0202026WL0024312 00177 IOBA0000948 954 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21289 AP0202026_240522APB_FTO_61229 0202026000NRG23240520221753367 2071972539 24/05/2022 Surappayya Surappayya 0202026WL0024334 00415 SBIN0002698 1094 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21290 AP0202026_240522APB_FTO_61229 0202026000NRG23240520221753368 2071972558 24/05/2022 Yellamma Yellamma 0202026WL0024334 00415 SBIN0021156 1094 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21291 AP0202026_240522APB_FTO_61229 0202026000NRG23240520221753374 2071972605 24/05/2022 Suramma Suramma 0202026WL0024334 00415 SBIN0021156 912 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21292 AP0202026_240522APB_FTO_61229 0202026000NRG23240520221754121 2071972535 24/05/2022 Sooryakaamtam Sooryakaamtam 0202026WL0024336 00415 SBIN0002698 623 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21293 AP0202026_240522APB_FTO_61229 0202026000NRG23240520221754169 2071972527 24/05/2022 Bamgaaramma Bamgaaramma 0202026WL0024336 00415 SBIN0002698 623 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21294 AP0202026_240522APB_FTO_61229 0202026000NRG23240520221754172 2071972550 24/05/2022 Paidayya Paidayya 0202026WL0024336 00415 SBIN0002698 415 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21295 AP0202026_240522APB_FTO_61229 0202026000NRG23240520221761585 2071972765 24/05/2022 Raamulu Raamulu 0202026WL0024410 00415 SBIN0021156 666 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21296 AP0202026_240522APB_FTO_61229 0202026000NRG23240520221761595 2071972651 24/05/2022 durgamma durgamma 0202026WL0024410 00415 SBIN0021156 888 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21297 AP0202015_150622APB_FTO_90639 0202015000NRG23150620222839562 3338353609 15/06/2022 baburao baburao 0202015WL0038108 00415 SBIN0002799 606 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21298 AP0202015_170223APB_FTO_386232 0202015000NRG23170220234379127 0240568896 17/02/2023 Kalavathi Kalavathi 0202015WL187016 00684 APGV0002271 921 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21299 AP0202015_170323APB_FTO_419855 0202015000NRG23170320235086596 0411676057 17/03/2023 Simhacalam Simhacalam 0202015WL204756 00415 SBIN0002799 808 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21300 AP0202015_180422FTO_19975 0202015000NRG23170420220097246 1203323604 18/04/2022 Lakshmi Lakshmi 0202015WL0003449 00415 SBIN0002799 600 14/05/2022 Account closed
21301 AP0202015_180422FTO_19975 0202015000NRG23170420220097311 1203323553 18/04/2022 Narayanamma Narayanamma 0202015WL0003449 00684 APGV0002271 600 14/05/2022 No Such Account
21302 AP0202015_180422FTO_19975 0202015000NRG23170420220097366 1203323605 18/04/2022 Paravathi Paravathi 0202015WL0003449 00415 SBIN0002799 600 14/05/2022 No Such Account
21303 AP0202015_180422FTO_19975 0202015000NRG23170420220097382 1203323591 18/04/2022 krishnamurthi krishnamurthi 0202015WL0003449 00415 SBIN0002799 600 14/05/2022 No Such Account
21304 AP0202015_171122APB_FTO_281122 0202015000NRG23171120223750923 7035647525 17/11/2022 Raamu Raamu 0202015WL0126581 00415 SBIN0002799 711 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21305 AP0202015_180422FTO_19975 0202015000NRG23180420220108492 1203323655 18/04/2022 Trinadha Trinadha 0202015WL0003658 00415 SBIN0002799 700 14/05/2022 No Such Account
21306 AP0202026_240422APB_FTO_28785 0202026000NRG23240420220359913 1153612537 24/04/2022 Musalayya Musalayya 0202026WL0007454 00415 SBIN0021156 219 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21307 AP0202026_240422FTO_28870 0202026000NRG23240420220369110 1153321842 24/04/2022 Suramma Suramma 0202026WL0007556 00045 BARB0VJBHPU 885 12/05/2022 No Such Account
21308 AP0202026_240422FTO_28870 0202026000NRG23240420220369185 1153321841 24/04/2022 Sujit Kumaar Sujit Kumaar 0202026WL0007556 00045 BARB0VJBHPU 885 12/05/2022 No Such Account
21309 AP0202026_240422APB_FTO_28955 0202026000NRG23240420220375403 1243804012 24/04/2022 Sooryakaamtam Sooryakaamtam 0202026WL0007609 00415 SBIN0002698 437 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21310 AP0202026_240422APB_FTO_28955 0202026000NRG23240420220375423 1243804001 24/04/2022 Paiditalli Paiditalli 0202026WL0007609 00415 SBIN0002698 728 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21311 AP0202026_240422APB_FTO_28955 0202026000NRG23240420220375425 1243804021 24/04/2022 Ramana Ramana 0202026WL0007609 00415 SBIN0002698 582 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21312 AP0202026_240422APB_FTO_28955 0202026000NRG23240420220375426 1243804048 24/04/2022 Nakka Bamgaaramma Nakka Bamgaaramma 0202026WL0007609 00415 SBIN0002698 728 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21313 AP0202026_240422APB_FTO_28955 0202026000NRG23240420220375462 1243804003 24/04/2022 Bamgaaramma Bamgaaramma 0202026WL0007609 00415 SBIN0002698 873 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21314 AP0202026_240422APB_FTO_28955 0202026000NRG23240420220375468 1243804027 24/04/2022 Bammidi Chinnammalu Bammidi Chinnammalu 0202026WL0007609 00415 SBIN0002698 582 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21315 AP0202026_250422APB_FTO_30742 0202026000NRG23250420220507203 1243784870 25/04/2022 Govimda Govimda 0202026WL0009015 00177 IOBA0000948 301 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21316 AP0202026_250422APB_FTO_30742 0202026000NRG23250420220507337 1243784951 25/04/2022 CHINNAMMA CHINNAMMA 0202026WL0009015 00177 IOBA0000948 753 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21317 AP0202026_250422APB_FTO_30742 0202026000NRG23250420220507346 1243784923 25/04/2022 Kanakaraju Kanakaraju 0202026WL0009015 00177 IOBA0000948 753 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21318 AP0201010_170522APB_FTO_54134 0201010000NRG23170520221001963 17/05/2022 Appalasuramma Appalasuramma 0201010WL0014680 00684 APGV0001116 803 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21319 AP0201010_170522APB_FTO_54134 0201010000NRG23170520221001974 17/05/2022 jyothi jyothi 0201010WL0014680 00684 APGV0001116 602 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21320 AP0201010_170622APB_FTO_94112 0201010000NRG23170620222653944 3344239718 17/06/2022 Chinna Chinna 0201010WL0033267 00415 SBIN0006216 1023 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21321 AP0201010_200223APB_FTO_387543 0201010000NRG23200220234240418 9212237471 20/02/2023 Krishnaveni Krishnaveni 0201010WL184825 00415 SBIN0001012 1323 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21322 AP0201010_200323APB_FTO_421841 0201010000NRG23200320234867180 0411076826 20/03/2023 Suryanarayana Suryanarayana 0201010WL200810 00468 UBIN0809578 404 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21323 AP0201010_210522APB_FTO_58436 0201010000NRG23200520221122813 1968707428 21/05/2022 pentamma pentamma 0201010WL0016096 00415 SBIN0014267 957 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21324 AP0201010_210522APB_FTO_58468 0201010000NRG23200520221161953 1968658431 21/05/2022 Narasayya Narasayya 0201010WL0016472 00684 APGV0001116 444 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21325 AP0202026_210223APB_FTO_388600 0202026000NRG23210220234427973 0239663636 21/02/2023 SATYAVATHAMMA SATYAVATHAMMA 0202026WL188562 00415 SBIN0021156 901 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21326 AP0202026_210223APB_FTO_388600 0202026000NRG23210220234456902 0239664057 21/02/2023 laxmi laxmi 0202026WL189153 00078 CNRB0013589 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21327 AP0202026_210522FTO_58263 0202026000NRG23210520221576465 1971101168 21/05/2022 GANGAMMA GANGAMMA 0202026WL0022301 00684 APGV0002261 1131 04/06/2022 No Such Account
21328 AP0202026_210522FTO_58263 0202026000NRG23210520221589914 1971101179 21/05/2022 Tatarao Tatarao 0202026WL0022418 00684 APGV0002261 1078 04/06/2022 No Such Account
21329 AP0202026_210522FTO_58263 0202026000NRG23210520221590047 1971101181 21/05/2022 NarisammA NarisammA 0202026WL0022418 00684 APGV0002261 1078 04/06/2022 No Such Account
21330 AP0202026_220422APB_FTO_26682 0202026000NRG23220420220281224 1110062418 22/04/2022 Naaraayanamma Naaraayanamma 0202026WL0006460 00415 SBIN0021156 519 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21331 AP0202026_220422APB_FTO_26682 0202026000NRG23220420220281276 1110062357 22/04/2022 Narsamma Narsamma 0202026WL0006460 00415 SBIN0021156 519 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21332 AP0202026_240223APB_FTO_392915 0202026000NRG23240220234541099 0240327423 24/02/2023 Indu Indu 0202026WL191775 00177 IOBA0000948 1496 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21333 AP0202026_240223APB_FTO_392915 0202026000NRG23240220234544927 0240328035 24/02/2023 Appayyamma Appayyamma 0202026WL191841 00415 SBIN0021156 1487 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21334 AP0201010_210522APB_FTO_58874 0201010000NRG23210520221243728 1979297494 21/05/2022 Ramesh Ramesh 0201010WL0017267 00415 SBIN0014267 629 06/06/2022 A/c Blocked or Frozen
21335 AP0201010_210522APB_FTO_58874 0201010000NRG23210520221245052 1979297699 21/05/2022 Achiyya Achiyya 0201010WL0017277 00684 APGV0001116 187 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21336 AP0201010_210522APB_FTO_58874 0201010000NRG23210520221245190 1979297679 21/05/2022 Padma Padma 0201010WL0017277 00684 APGV0001116 934 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21337 AP0201010_210522APB_FTO_58874 0201010000NRG23210520221245223 1979297725 21/05/2022 Ramu Ramu 0201010WL0017277 00684 APGV0001116 934 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21338 AP0201010_220622APB_FTO_101633 0201010000NRG23210620222824001 3342334726 22/06/2022 Buddiyya Buddiyya 0201010WL0035560 00468 UBIN0913251 765 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21339 AP0201010_220922APB_FTO_215015 0201010000NRG23210920223486177 6862160729 22/09/2022 annajirao annajirao 0201010WL0072412 00468 UBIN0801330 220 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21340 AP0201010_220223APB_FTO_389394 0201010000NRG23220220234300524 0238734147 22/02/2023 Parvati Parvati 0201010WL186554 00415 SBIN0014267 3855 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21341 AP0201010_230223APB_FTO_390945 0201010000NRG23230220234320612 0239775139 23/02/2023 Kalavati Kalavati 0201010WL187486 00684 APGV0001116 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21342 AP0201010_230223APB_FTO_390945 0201010000NRG23230220234320641 0239775083 23/02/2023 Aliveni Aliveni 0201010WL187486 00684 APGV0001116 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21343 AP0201010_230223APB_FTO_390945 0201010000NRG23230220234320643 0239775082 23/02/2023 Anuradha Anuradha 0201010WL187486 00684 APGV0001116 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21344 AP0201010_230422APB_FTO_28213 0201010000NRG23230420220215861 1243838543 23/04/2022 Gowriswara Rao Gowriswara Rao 0201010WL0005147 00176 IDIB000R113 692 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21345 AP0202015_120522APB_FTO_49747 0202015000NRG23110520221143074 1440732571 12/05/2022 ramakrishna ramakrishna 0202015WL0016827 00177 IOBA0000923 448 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21346 AP0202015_120522APB_FTO_49747 0202015000NRG23120520221192760 1440732692 12/05/2022 Mahesh Mahesh 0202015WL0017511 00415 SBIN0002799 601 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21347 AP0202015_130522APB_FTO_50906 0202015000NRG23130520221227567 1439826373 13/05/2022 Sriraamulu PALLA Sriraamulu PALLA 0202015WL0018006 00415 SBIN0002799 1001 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21348 AP0202015_130522APB_FTO_50906 0202015000NRG23130520221227780 1439825940 13/05/2022 ravi ravi 0202015WL0018008 00415 SBIN0002799 1002 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21349 AP0202015_130522APB_FTO_50906 0202015000NRG23130520221235027 1439826240 13/05/2022 SIMHACHALAM SIMHACHALAM 0202015WL0018132 00415 SBIN0002799 958 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21350 AP0202015_130522APB_FTO_50906 0202015000NRG23130520221235155 1439826020 13/05/2022 Damayanthi Damayanthi 0202015WL0018132 00415 SBIN0002799 958 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21351 AP0202015_160422APB_FTO_19090 0202015000NRG23160420220082437 1424866975 16/04/2022 satyavathi satyavathi 0202015WL0003114 00684 APGV0002271 539 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21352 AP0202015_170522APB_FTO_53968 0202015000NRG23170520221376057 1639120152 17/05/2022 BamgaarunaayudU BamgaarunaayudU 0202015WL0019977 00468 UBIN0823465 480 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21353 AP0202015_170622APB_FTO_94088 0202015000NRG23170620222901075 3338324803 17/06/2022 CHANDRASEKAR CHANDRASEKAR 0202015WL0039044 00415 SBIN0000820 438 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21354 AP0202015_180422APB_FTO_20111 0202015000NRG23180420220115204 1204890656 18/04/2022 Seetaraamaaraavu Seetaraamaaraavu 0202015WL0003740 00177 IOBA0000923 704 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21355 AP0202015_180422APB_FTO_20111 0202015000NRG23180420220115209 1204890769 18/04/2022 Adduri Gouri Samkarraavu Adduri Gouri Samkarraavu 0202015WL0003740 00684 APGV0002271 704 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21356 AP0202015_200422FTO_22249 0202015000NRG23190420220150135 1193508645 20/04/2022 Parvathi Parvathi 0202015WL0004372 00415 SBIN0002799 911 13/05/2022 No Such Account
21357 AP0202015_200422FTO_22249 0202015000NRG23200420220188971 1193508627 20/04/2022 SANKAR RAVU SANKAR RAVU 0202015WL0004819 00415 SBIN0002799 362 13/05/2022 Account closed
21358 AP0202015_200422FTO_22249 0202015000NRG23200420220189615 1193508652 20/04/2022 Bulokamma Bulokamma 0202015WL0004822 00415 SBIN0002799 672 13/05/2022 No Such Account
21359 AP0202015_200422APB_FTO_22324 0202015000NRG23200420220202414 1201771152 20/04/2022 punyavathi punyavathi 0202015WL0004971 00684 APGV0002271 406 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21360 AP0202015_200422FTO_22249 0202015000NRG23200420220202718 1193508583 20/04/2022 Cinaellayya Cinaellayya 0202015WL0004974 00684 APGV0002271 786 13/05/2022 No Such Account
21361 AP0202015_200422APB_FTO_22324 0202015000NRG23200420220202733 1201771205 20/04/2022 parvathi parvathi 0202015WL0004974 00684 APGV0002271 786 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21362 AP0201010_280522APB_FTO_65131 0201010000NRG23270520221516567 3331779451 28/05/2022 Satyannarayana Satyannarayana 0201010WL0020204 00468 UBIN0814831 951 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21363 AP0201010_280622APB_FTO_111473 0201010000NRG23270620223010483 N0622038181441 28/06/2022 Parannaidu Parannaidu 0201010WL0038318 00468 UBIN0801330 1441 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21364 AP0201010_280622APB_FTO_111473 0201010000NRG23270620223021065 N0622038180E71 28/06/2022 Jayalakshmi Jayalakshmi 0201010WL0038476 00468 UBIN0801330 598 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21365 AP0202015_180622APB_FTO_95832 0202015000NRG23180620222973232 3338353195 18/06/2022 Satyamnaidu Satyamnaidu 0202015WL0039925 00684 APGV0002271 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21366 AP0202015_270223FTO_395448 0202015000NRG23190120233936834 0239029316 27/02/2023 Mamgamma karri Mamgamma karri 0202015WL0166020 00684 APGV0002237 893 29/03/2023 No Such Account
21367 AP0202015_270223FTO_395448 0202015000NRG23190120233936835 0239029324 27/02/2023 Y simhachalam Y simhachalam 0202015WL0166020 00684 APGV0002237 451 29/03/2023 No Such Account
21368 AP0202015_270223FTO_395448 0202015000NRG23190120233936836 0239029320 27/02/2023 Y Kalavathi Y Kalavathi 0202015WL0166020 00684 APGV0002237 919 29/03/2023 No Such Account
21369 AP0202015_270223FTO_395448 0202015000NRG23190120233936837 0239029314 27/02/2023 M Appalanarasamma M Appalanarasamma 0202015WL0166020 00684 APGV0002237 919 29/03/2023 No Such Account
21370 AP0202015_270223FTO_395448 0202015000NRG23190120233937498 0239029341 27/02/2023 Lakshmi Lakshmi 0202015WL0166120 00691 IPOS0000001 375 28/03/2023 No Such Account
21371 AP0202015_270223FTO_395448 0202015000NRG23190120233937499 0239029334 27/02/2023 Niramalamma Niramalamma 0202015WL0166120 00684 APGV0002271 804 29/03/2023 No Such Account
21372 AP0202015_270223FTO_395448 0202015000NRG23190120233937500 0239029335 27/02/2023 Niramalamma Niramalamma 0202015WL0166120 00684 APGV0002271 730 29/03/2023 No Such Account
21373 AP0202015_210323APB_FTO_422576 0202015000NRG23200320235135500 0433711925 21/03/2023 Raamulu Raamulu 0202015WL206047 00684 APGV0002258 820 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21374 AP0201010_200422APB_FTO_22508 0201010000NRG23200420220159501 1921930127 20/04/2022 Andalamma Andalamma 0201010WL0004187 00468 UBIN0801330 870 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21375 AP0201010_200422APB_FTO_22508 0201010000NRG23200420220159529 1921930143 20/04/2022 Suryanarayana Suryanarayana 0201010WL0004187 00468 UBIN0801330 719 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21376 AP0201010_200422APB_FTO_22735 0201010000NRG23200420220168397 1201735178 20/04/2022 Gowriswara Rao Gowriswara Rao 0201010WL0004268 00176 IDIB000R113 440 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21377 AP0201010_200422APB_FTO_22735 0201010000NRG23200420220168461 1201735169 20/04/2022 Manikanta Manikanta 0201010WL0004268 00415 SBIN0014267 330 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21378 AP0201010_200422APB_FTO_22735 0201010000NRG23200420220168500 1201735190 20/04/2022 Padma Padma 0201010WL0004268 00684 APGV0001116 330 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21379 AP0201010_210522APB_FTO_58513 0201010000NRG23200520221128871 1968432078 21/05/2022 narayanarao narayanarao 0201010WL0016174 00415 SBIN0014267 204 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21380 AP0201010_210522APB_FTO_58653 0201010000NRG23200520221164814 1968431770 21/05/2022 Seetamahalakshmi Seetamahalakshmi 0201010WL0016498 00468 UBIN0801330 598 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21381 AP0201010_210522APB_FTO_58653 0201010000NRG23200520221164815 1968431763 21/05/2022 Mangamma Mangamma 0201010WL0016498 00468 UBIN0801330 798 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21382 AP0201010_210522APB_FTO_58735 0201010000NRG23200520221164948 1968432814 21/05/2022 Eswara Rao Eswara Rao 0201010WL0016498 00468 UBIN0801330 598 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21383 AP0201010_201022APB_FTO_248431 0201010000NRG23201020223531367 6985626674 20/10/2022 Reddi Appalanarayanamma Reddi Appalanarayanamma 0201010WL0098015 00415 SBIN0014267 538 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21384 AP0201010_210522APB_FTO_58735 0201010000NRG23210520221201191 1968432632 21/05/2022 Tavitamma Tavitamma 0201010WL0016946 00468 UBIN0801330 760 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21385 AP0201010_210522APB_FTO_58529 0201010000NRG23210520221217235 1968552573 21/05/2022 Tavitamma Tavitamma 0201010WL0017051 00468 UBIN0804665 1202 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21386 AP0202026_210622APB_FTO_99923 0202026000NRG23210620223076530 N062202ACA4291 21/06/2022 Surappayya Surappayya 0202026WL0041249 00415 SBIN0002698 1284 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21387 AP0202026_210622APB_FTO_99923 0202026000NRG23210620223076531 N062202ACA3D81 21/06/2022 Yellamma Yellamma 0202026WL0041249 00415 SBIN0021156 514 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21388 AP0202026_210622APB_FTO_99923 0202026000NRG23210620223076536 N062202ACA4311 21/06/2022 Suramma Suramma 0202026WL0041249 00415 SBIN0021156 1541 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21389 AP0202026_210622APB_FTO_99923 0202026000NRG23210620223077288 N062202ACA3881 21/06/2022 Eswararao Eswararao 0202026WL0041254 00177 IOBA0000948 1028 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21390 AP0202026_211022FTO_249619 0202026000NRG23211020223706881 6985678831 21/10/2022 Sooribaabu Sooribaabu 0202026WL0108665 00684 APGV0002261 1542 07/12/2022 No Such Account
21391 AP0202026_211022FTO_249619 0202026000NRG23211020223706882 6985678832 21/10/2022 Sooribaabu Sooribaabu 0202026WL0108665 00684 APGV0002261 486 07/12/2022 No Such Account
21392 AP0202026_211022FTO_249619 0202026000NRG23211020223706885 6985678830 21/10/2022 PentammA PentammA 0202026WL0108667 00684 APGV0002261 520 07/12/2022 Account closed
21393 AP0202026_220422APB_FTO_26643 0202026000NRG23220420220267872 1110288712 22/04/2022 Ramana Ramana 0202026WL0006240 00177 IOBA0000948 742 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21394 AP0202026_220422APB_FTO_26643 0202026000NRG23220420220278539 1110288838 22/04/2022 NARASAYYAMMA NARASAYYAMMA 0202026WL0006416 00684 APGV0002261 415 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21395 AP0202026_230522APB_FTO_60310 0202026000NRG23230520221683601 2087111419 23/05/2022 Appayyamma Appayyamma 0202026WL0023662 00415 SBIN0021156 1371 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21396 AP0202026_230522APB_FTO_60310 0202026000NRG23230520221683740 2087111254 23/05/2022 LAKSHMI LAKSHMI 0202026WL0023662 00415 SBIN0021156 1371 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21397 AP0202026_230522APB_FTO_60310 0202026000NRG23230520221707806 2087111399 23/05/2022 Adinaaraayana Adinaaraayana 0202026WL0023911 00415 SBIN0021156 1128 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21398 AP0202026_240422APB_FTO_28978 0202026000NRG23240420220376217 1243767159 24/04/2022 Pidugu Komdamma Pidugu Komdamma 0202026WL0007618 00415 SBIN0002698 975 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21399 AP0202026_240422APB_FTO_28978 0202026000NRG23240420220376228 1243767147 24/04/2022 Padma Padma 0202026WL0007618 00415 SBIN0002698 650 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21400 AP0202026_240422APB_FTO_28978 0202026000NRG23240420220376244 1243767125 24/04/2022 Venkata Lakshmi Venkata Lakshmi 0202026WL0007618 00415 SBIN0002698 975 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21401 AP0202026_240422APB_FTO_28978 0202026000NRG23240420220376266 1243767069 24/04/2022 Isvaramma Isvaramma 0202026WL0007618 00415 SBIN0002698 975 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21402 AP0202026_240422APB_FTO_28978 0202026000NRG23240420220376323 1243767161 24/04/2022 aruna aruna 0202026WL0007618 00415 SBIN0002698 325 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21403 AP0202026_240422APB_FTO_28978 0202026000NRG23240420220376399 1243767174 24/04/2022 parantaalu parantaalu 0202026WL0007618 00415 SBIN0021156 975 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21404 AP0201010_230422APB_FTO_28199 0201010000NRG23230420220217935 1109908823 23/04/2022 Lakshmana Lakshmana 0201010WL0005168 00415 SBIN0014267 572 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21405 AP0201010_280622APB_FTO_111527 0201010000NRG23270620223021662 N0622038174A01 28/06/2022 Appalanaidu Appalanaidu 0201010WL0038482 00468 UBIN0801330 400 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21406 AP0201010_280622APB_FTO_111527 0201010000NRG23270620223030415 N062203817AAD1 28/06/2022 Gowri Gowri 0201010WL0038608 00684 APGV0001116 751 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21407 AP0201010_280622APB_FTO_111473 0201010000NRG23270620223030832 N0622038182D11 28/06/2022 Lakshumunnaidu Lakshumunnaidu 0201010WL0038614 00684 APGV0001190 752 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21408 AP0201010_280123APB_FTO_361805 0201010000NRG23280120233880557 8599355606 28/01/2023 Parvati Parvati 0201010WL0170827 00415 SBIN0014267 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21409 AP0201010_280323APB_FTO_435813 0201010000NRG23280320235142456 0550170662 28/03/2023 Adilakshmi Adilakshmi 0201010WL206669 00468 UBIN0801330 256 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21410 AP0201010_300323APB_FTO_444393 0201010000NRG23300320235227389 0547765161 30/03/2023 Chinna Chinna 0201010WL208613 00468 UBIN0801330 2827 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21411 AP0201010_300422APB_FTO_35472 0201010000NRG23300420220358143 1243057207 30/04/2022 Lakshmi Lakshmi 0201010WL0007666 00468 UBIN0801330 574 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21412 AP0201010_310522APB_FTO_69218 0201010000NRG23310520221703032 3329999045 31/05/2022 Suryanarayana Suryanarayana 0201010WL0022124 00468 UBIN0809578 326 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21413 AP0201010_310522APB_FTO_69218 0201010000NRG23310520221703118 3329999042 31/05/2022 Sattemma Sattemma 0201010WL0022124 00468 UBIN0809578 652 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21414 AP0201010_310522APB_FTO_69218 0201010000NRG23310520221703181 3329999297 31/05/2022 savatri savatri 0201010WL0022124 00468 UBIN0809578 326 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21415 AP0201010_310522APB_FTO_69218 0201010000NRG23310520221709748 3329998931 31/05/2022 Anjalinaayudu Anjalinaayudu 0201010WL0022184 00468 UBIN0809578 1142 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21416 AP0201010_210722APB_FTO_142712 0201010000NRG23200720223401190 N0722020D97561 21/07/2022 Appanna Appanna 0201010WL0048219 00468 UBIN0801330 836 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21417 AP0201010_210522APB_FTO_58553 0201010000NRG23210520221202773 1968432222 21/05/2022 Sarojanamma Sarojanamma 0201010WL0016956 00684 APGV0001116 785 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21418 AP0201010_210522APB_FTO_58553 0201010000NRG23210520221202791 1968432204 21/05/2022 Ramanamma Ramanamma 0201010WL0016956 00684 APGV0001116 785 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21419 AP0201010_210522FTO_58842 0201010000NRG23210520221242390 1978953876 21/05/2022 Kanakamma Kanakamma 0201010WL0017260 00415 SBIN0002785 616 05/06/2022 Account closed
21420 AP0201010_210522FTO_58842 0201010000NRG23210520221242426 1978953850 21/05/2022 Parvati Parvati 0201010WL0017260 00674 ABNA0100317 411 05/06/2022 invalid Bank Identifier
21421 AP0201010_210522FTO_58842 0201010000NRG23210520221242437 1978953891 21/05/2022 Satyannarayana Satyannarayana 0201010WL0017260 00415 SBIN0014267 205 05/06/2022 No Such Account
21422 AP0201010_210622APB_FTO_99559 0201010000NRG23210620222811782 21/06/2022 Sattamma Sattamma 0201010WL0035407 00468 UBIN0801330 1210 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21423 AP0201010_210622APB_FTO_99559 0201010000NRG23210620222815057 21/06/2022 Appalanaidu Appalanaidu 0201010WL0035433 00468 UBIN0801330 1535 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21424 AP0201010_210622APB_FTO_99559 0201010000NRG23210620222817316 21/06/2022 Lakshmi Lakshmi 0201010WL0035457 00684 APGV0001116 1237 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21425 AP0202026_210522APB_FTO_58599 0202026000NRG23210520221615033 1968363297 21/05/2022 Ramana Ramana 0202026WL0022717 00177 IOBA0000948 1106 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21426 AP0202026_210522APB_FTO_58610 0202026000NRG23210520221617542 1968434735 21/05/2022 erramma erramma 0202026WL0022765 00684 APGV0002261 907 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21427 AP0202026_210522APB_FTO_58610 0202026000NRG23210520221617605 1968434853 21/05/2022 appalaramulamma appalaramulamma 0202026WL0022766 00415 SBIN0002698 1090 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21428 AP0202026_210622APB_FTO_99659 0202026000NRG23210620223068373 3342820754 21/06/2022 RAMANA RAMANA 0202026WL0041127 00415 SBIN0002698 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21429 AP0202026_210622APB_FTO_99659 0202026000NRG23210620223068472 3342820870 21/06/2022 Ramana Ramana 0202026WL0041127 00045 BARB0VJBHPU 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21430 AP0202026_210622APB_FTO_99659 0202026000NRG23210620223070770 3342820822 21/06/2022 Lakshmi Lakshmi 0202026WL0041180 00415 SBIN0021156 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21431 AP0202026_220422FTO_26675 0202026000NRG23220420220281180 1106457975 22/04/2022 RAMULAPPIYYA RAMULAPPIYYA 0202026WL0006460 00045 BARB0VJBHPU 519 11/05/2022 No Such Account
21432 AP0202026_220422FTO_26675 0202026000NRG23220420220281195 1106457967 22/04/2022 Thotamma Thotamma 0202026WL0006460 00684 APGV0002261 519 11/05/2022 No Such Account
21433 AP0202026_230522APB_FTO_60282 0202026000NRG23230520221706615 2087119284 23/05/2022 Naagamma Naagamma 0202026WL0023901 00415 SBIN0021156 1384 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21434 AP0202026_230522APB_FTO_60282 0202026000NRG23230520221706688 2087119305 23/05/2022 Kumaari Kumaari 0202026WL0023901 00415 SBIN0021156 1153 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21435 AP0202026_230522APB_FTO_60282 0202026000NRG23230520221707082 2087119119 23/05/2022 Raamayyamma Raamayyamma 0202026WL0023903 00177 IOBA0000948 1286 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21436 AP0202026_230522APB_FTO_60282 0202026000NRG23230520221707115 2087119169 23/05/2022 Kondamma Kondamma 0202026WL0023903 00177 IOBA0000948 1286 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21437 AP0202026_230522APB_FTO_60282 0202026000NRG23230520221707707 2087119562 23/05/2022 Appalanarsamma Appalanarsamma 0202026WL0023910 00415 SBIN0021156 1385 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21438 AP0202026_230522APB_FTO_60282 0202026000NRG23230520221708347 2087119744 23/05/2022 raMunaidu raMunaidu 0202026WL0023919 00415 SBIN0021156 1196 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21439 AP0201010_221022FTO_251484 0201010000NRG23221020223534272 6985885014 22/10/2022 Siraram Ramatota Siraram Ramatota 0201010WL0099496 00415 SBIN0014267 4112 07/12/2022 Account closed
21440 AP0202015_150323APB_FTO_416835 0202015000NRG23150320235025958 0411694871 15/03/2023 APPARAO APPARAO 0202015WL203365 00415 SBIN0020609 999 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21441 AP0202015_170522APB_FTO_53931 0202015000NRG23170520221359572 1639072499 17/05/2022 Sridevi Sridevi 0202015WL0019768 00415 SBIN0002799 711 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21442 AP0202015_170522APB_FTO_53931 0202015000NRG23170520221369056 1639072407 17/05/2022 Suri Suri 0202015WL0019845 00684 APGV0002271 765 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21443 AP0202015_170622APB_FTO_94014 0202015000NRG23170620222908437 3338352271 17/06/2022 Raamu Raamu 0202015WL0039122 00691 IPOS0000001 821 27/07/2022 Participant not mapped to the product
21444 AP0202015_170622APB_FTO_94014 0202015000NRG23170620222908501 3338352282 17/06/2022 Subbhamma Subbhamma 0202015WL0039122 00177 IOBA0000923 821 27/07/2022 KYC Documents Pending
21445 AP0201010_250522FTO_61413 0201010000NRG23250520221360585 2072764982 25/05/2022 Padma Padma 0201010WL0018531 00468 UBIN0807141 190 07/06/2022 No Such Account
21446 AP0201010_250522APB_FTO_61888 0201010000NRG23250520221390537 2024258301 25/05/2022 venkata naidu venkata naidu 0201010WL0018838 00415 SBIN0014267 481 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21447 AP0201010_250522APB_FTO_61888 0201010000NRG23250520221390547 2024258141 25/05/2022 Seetaramulu Seetaramulu 0201010WL0018838 00468 UBIN0801330 481 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21448 AP0201010_250522APB_FTO_61888 0201010000NRG23250520221390557 2024258285 25/05/2022 sankarrao sankarrao 0201010WL0018838 00048 BKID0005666 481 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21449 AP0201010_250522APB_FTO_61888 0201010000NRG23250520221390711 2024258318 25/05/2022 anil kumar anil kumar 0201010WL0018838 00415 SBIN0014267 481 07/06/2022 Account closed
21450 AP0201010_250522APB_FTO_61888 0201010000NRG23250520221390893 2024258224 25/05/2022 Veerabhadrarao Veerabhadrarao 0201010WL0018838 00468 UBIN0801330 481 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21451 AP0201010_250522APB_FTO_61888 0201010000NRG23250520221390952 2024258364 25/05/2022 Buddiyya Buddiyya 0201010WL0018838 00468 UBIN0913251 481 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21452 AP0201010_250522APB_FTO_61888 0201010000NRG23250520221390971 2024258436 25/05/2022 appalanarayana appalanarayana 0201010WL0018838 00468 UBIN0801330 481 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21453 AP0201010_250522APB_FTO_61888 0201010000NRG23250520221391005 2024258380 25/05/2022 SURESH SURESH 0201010WL0018838 00468 UBIN0801330 481 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21454 AP0201010_270522FTO_63899 0201010000NRG23270520221461542 3333274043 27/05/2022 Podilaapu gowri Podilaapu gowri 0201010WL0019645 00684 APGV0001116 1257 11/08/2022 No Such Account
21455 AP0201010_280323APB_FTO_435851 0201010000NRG23280320235132732 0550168989 28/03/2023 Yallamma Yallamma 0201010WL206533 00468 UBIN0801330 683 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21456 AP0201010_280323APB_FTO_435851 0201010000NRG23280320235133784 0550169090 28/03/2023 Papanna Papanna 0201010WL206542 00684 APGV0001116 799 04/04/2023 Aadhaar Number not Mapped to Account Number
21457 AP0201010_280722APB_FTO_148879 0201010000NRG23280720223417071 3562796451 28/07/2022 Chinna Chinna 0201010WL0050444 00415 SBIN0006216 419 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21458 AP0201010_310522APB_FTO_69017 0201010000NRG23310520221688311 3330453059 31/05/2022 Gouri Gouri 0201010WL0021975 00468 UBIN0801330 760 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21459 AP0202015_180422APB_FTO_20000 0202015000NRG23180420220108400 1204887564 18/04/2022 Gowri Gowri 0202015WL0003658 00415 SBIN0002799 840 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21460 AP0202015_190422APB_FTO_21017 0202015000NRG23190420220137712 1202051712 19/04/2022 Kalyani Kalyani 0202015WL0004160 00684 APGV0002271 441 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21461 AP0202015_210422FTO_25238 0202015000NRG23200420220222721 1193304215 21/04/2022 Suryanaaraayana Suryanaaraayana 0202015WL0005270 00684 APGV0002271 717 13/05/2022 No Such Account
21462 AP0202015_210422APB_FTO_25321 0202015000NRG23200420220222766 1201158530 21/04/2022 Sridevi Sridevi 0202015WL0005270 00415 SBIN0002799 478 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21463 AP0202015_200522FTO_57187 0202015000NRG23200520221506284 1638930546 20/05/2022 applaswami applaswami 0202015WL0021499 00415 SBIN0002799 871 27/05/2022 Account closed
21464 AP0202015_200522FTO_57187 0202015000NRG23200520221506301 1638930547 20/05/2022 simhachalam simhachalam 0202015WL0021499 00415 SBIN0006216 871 27/05/2022 No Such Account
21465 AP0202015_200522FTO_57187 0202015000NRG23200520221507042 1638930470 20/05/2022 koti koti 0202015WL0021504 00684 APGV0002271 804 27/05/2022 No Such Account
21466 AP0202015_200522FTO_57187 0202015000NRG23200520221507198 1638930482 20/05/2022 Kurimi Kurimi 0202015WL0021504 00684 APGV0002271 804 27/05/2022 Account Holder Expired
21467 AP0202026_241222FTO_328119 0202026000NRG23241220223843837 8617186286 24/12/2022 SHAIK HASINA SHAIK HASINA 0202026WL0151067 00045 BARB0VJBHPU 1285 09/02/2023 No Such Account
21468 AP0202026_241222FTO_328119 0202026000NRG23241220223843838 8617186287 24/12/2022 SHAIK HASINA SHAIK HASINA 0202026WL0151067 00045 BARB0VJBHPU 1542 09/02/2023 No Such Account
21469 AP0202026_241222FTO_328119 0202026000NRG23241220223843839 8617186288 24/12/2022 SHAIK HASINA SHAIK HASINA 0202026WL0151067 00045 BARB0VJBHPU 1285 09/02/2023 No Such Account
21470 AP0202026_241222FTO_328119 0202026000NRG23241220223843840 8617186289 24/12/2022 J PANDIYAMMA J PANDIYAMMA 0202026WL0151067 00045 BARB0VJBHPU 1285 09/02/2023 No Such Account
21471 AP0202026_241222FTO_328119 0202026000NRG23241220223843841 8617186290 24/12/2022 J PANDIYAMMA J PANDIYAMMA 0202026WL0151067 00045 BARB0VJBHPU 1542 09/02/2023 No Such Account
21472 AP0202026_241222FTO_328119 0202026000NRG23241220223843842 8617186291 24/12/2022 J PANDIYAMMA J PANDIYAMMA 0202026WL0151067 00045 BARB0VJBHPU 1285 09/02/2023 No Such Account
21473 AP0202026_250522FTO_61994 0202026000NRG23250520221822530 2027296977 25/05/2022 Appalaraamaswaami Appalaraamaswaami 0202026WL0025135 00045 BARB0VJBHPU 960 06/06/2022 No Such Account
21474 AP0202026_250522FTO_61994 0202026000NRG23250520221822558 2027296979 25/05/2022 Appalanarasamma Appalanarasamma 0202026WL0025135 00045 BARB0VJBHPU 1200 06/06/2022 No Such Account
21475 AP0201010_220422APB_FTO_27024 0201010000NRG23220420220204811 1110329373 22/04/2022 Rambabu Rambabu 0201010WL0004964 00684 APGV0001116 136 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21476 AP0201010_220422APB_FTO_26970 0201010000NRG23220420220204981 1110341656 22/04/2022 Jayalakshmi Jayalakshmi 0201010WL0004975 00468 UBIN0801330 768 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21477 AP0201010_220422APB_FTO_26970 0201010000NRG23220420220208893 1110341777 22/04/2022 Chinna Rao Chinna Rao 0201010WL0005023 00468 UBIN0809578 643 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21478 AP0201010_220422APB_FTO_26970 0201010000NRG23220420220208894 1110341776 22/04/2022 lakshmana rao lakshmana rao 0201010WL0005023 00468 UBIN0809578 643 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21479 AP0201010_240522APB_FTO_60422 0201010000NRG23230520221261704 2024504790 24/05/2022 Manikyam Manikyam 0201010WL0017440 00468 UBIN0801330 1011 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21480 AP0201010_240522APB_FTO_60422 0201010000NRG23230520221267133 2024504433 24/05/2022 sujata sujata 0201010WL0017503 00415 SBIN0006216 1170 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21481 AP0202015_200422APB_FTO_22288 0202015000NRG23190420220150145 1201804667 20/04/2022 Adilakshmi Adilakshmi 0202015WL0004372 00415 SBIN0002799 911 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21482 AP0202015_200422APB_FTO_22288 0202015000NRG23190420220150273 1201804731 20/04/2022 Suri Suri 0202015WL0004372 00684 APGV0002271 911 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21483 AP0202015_190522APB_FTO_55943 0202015000NRG23190520221457411 1639544400 19/05/2022 Vemkayya Vemkayya 0202015WL0020669 00684 APGV0002271 804 28/05/2022 Account Holder Expired
21484 AP0202015_200422APB_FTO_22484 0202015000NRG23200420220210847 1438568061 20/04/2022 BamgaarunaayudU BamgaarunaayudU 0202015WL0005092 00468 UBIN0823465 660 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21485 AP0201010_010722APB_FTO_119521 0201010000NRG23300620223167543 01/07/2022 pentamma pentamma 0201010WL0041043 00415 SBIN0014267 400 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21486 AP0201010_310522APB_FTO_69003 0201010000NRG23310520221675804 3330438105 31/05/2022 Satyavati Satyavati 0201010WL0021827 00468 UBIN0801330 1110 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21487 AP0201010_310522APB_FTO_69003 0201010000NRG23310520221675813 3330438014 31/05/2022 Appalanaidu Appalanaidu 0201010WL0021827 00468 UBIN0801330 1110 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21488 AP0201010_310522APB_FTO_69003 0201010000NRG23310520221675855 3330438783 31/05/2022 Suryanarayana Suryanarayana 0201010WL0021827 00468 UBIN0801330 1110 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21489 AP0201010_210622APB_FTO_99559 0201010000NRG23210620222817385 21/06/2022 Appalasuramma Appalasuramma 0201010WL0035457 00684 APGV0001116 1237 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21490 AP0201010_210622APB_FTO_99559 0201010000NRG23210620222817395 21/06/2022 jyothi jyothi 0201010WL0035457 00684 APGV0001116 495 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21491 AP0201010_210722APB_FTO_142712 0201010000NRG23210720223401983 N0722020D97791 21/07/2022 Chinna Chinna 0201010WL0048372 00415 SBIN0006216 1321 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21492 AP0202015_150922FTO_205453 0202015000NRG23150920223657445 6858169474 15/09/2022 simhachalam simhachalam 0202015WL0086539 00684 APGV0002237 451 03/12/2022 No Such Account
21493 AP0202015_150922FTO_205453 0202015000NRG23150920223657446 6858169472 15/09/2022 Kalavathi Kalavathi 0202015WL0086539 00684 APGV0002237 919 03/12/2022 No Such Account
21494 AP0202015_150922FTO_205453 0202015000NRG23150920223657447 6858169475 15/09/2022 Appalanarasamma Appalanarasamma 0202015WL0086539 00684 APGV0002237 919 03/12/2022 No Such Account
21495 AP0202015_150922FTO_205453 0202015000NRG23150920223657480 6858169479 15/09/2022 Lakshmi Lakshmi 0202015WL0086551 00691 IPOS0000001 375 03/12/2022 No Such Account
21496 AP0202015_160422APB_FTO_18895 0202015000NRG23160420220070832 1205181894 16/04/2022 Mahesh Mahesh 0202015WL0002823 00415 SBIN0002799 801 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21497 AP0202015_170323APB_FTO_419885 0202015000NRG23170320235083379 0411653089 17/03/2023 Tutta Raamulu Tutta Raamulu 0202015WL204695 00177 IOBA0000923 1408 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21498 AP0202015_170323APB_FTO_419885 0202015000NRG23170320235090188 0411652841 17/03/2023 SATTEMMA SATTEMMA 0202015WL204817 00415 SBIN0002799 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21499 AP0202015_170522APB_FTO_53945 0202015000NRG23170520221372004 1639092260 17/05/2022 Kalyani Kalyani 0202015WL0019899 00684 APGV0002271 468 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21500 AP0202015_180522FTO_55168 0202015000NRG23180520221434860 1638842867 18/05/2022 Gurayya AKKIVARAPU Gurayya AKKIVARAPU 0202015WL0020481 00415 SBIN0002799 771 27/05/2022 Account closed
21501 AP0202015_180522FTO_55168 0202015000NRG23180520221434863 1638842866 18/05/2022 Gurayya AKKIVARAPU Gurayya AKKIVARAPU 0202015WL0020481 00415 SBIN0002799 466 27/05/2022 Account closed
21502 AP0202015_200522FTO_57260 0202015000NRG23200520221515120 1638843296 20/05/2022 SANKAR RAVU SANKAR RAVU 0202015WL0021579 00415 SBIN0002799 182 27/05/2022 Account closed
21503 AP0201010_230422APB_FTO_28010 0201010000NRG23230420220217595 1109707447 23/04/2022 Lakshmi Lakshmi 0201010WL0005167 00684 APGV0001116 421 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21504 AP0201010_230422APB_FTO_28010 0201010000NRG23230420220217598 1109707442 23/04/2022 Suresh Suresh 0201010WL0005167 00415 SBIN0014267 421 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21505 AP0201010_230422APB_FTO_28024 0201010000NRG23230420220217633 1109906112 23/04/2022 Appalasuramma Appalasuramma 0201010WL0005167 00684 APGV0001116 421 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21506 AP0201010_230422APB_FTO_28024 0201010000NRG23230420220217720 1109905912 23/04/2022 swami naidu swami naidu 0201010WL0005167 00684 APGV0001116 421 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21507 AP0201010_230422APB_FTO_28213 0201010000NRG23230420220215971 1243838571 23/04/2022 Padma Padma 0201010WL0005147 00684 APGV0001116 344 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21508 AP0201010_230422APB_FTO_28213 0201010000NRG23230420220216001 1243838387 23/04/2022 Ramu Ramu 0201010WL0005147 00684 APGV0001116 576 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21509 AP0201010_230422APB_FTO_28000 0201010000NRG23230420220217483 1109455239 23/04/2022 Saraswati Saraswati 0201010WL0005167 00684 APGV0001116 421 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21510 AP0201010_230422APB_FTO_28000 0201010000NRG23230420220217558 1109455245 23/04/2022 Appalamma Appalamma 0201010WL0005167 00684 APGV0001116 421 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21511 AP0201010_230422APB_FTO_28213 0201010000NRG23230420220218110 1243838476 23/04/2022 subbarao subbarao 0201010WL0005170 00684 APGV0001116 902 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21512 AP0202015_200522APB_FTO_57218 0202015000NRG23200520221507033 1639295906 20/05/2022 Taata Taata 0202015WL0021504 00415 SBIN0002799 804 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21513 AP0202015_200522APB_FTO_57218 0202015000NRG23200520221507083 1639296002 20/05/2022 Kaaminaayudu Kaaminaayudu 0202015WL0021504 00684 APGV0002271 804 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21514 AP0201010_310522APB_FTO_69003 0201010000NRG23310520221688373 3330438518 31/05/2022 Appanna Appanna 0201010WL0021975 00468 UBIN0801330 380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21515 AP0201010_210622APB_FTO_98800 0201010000NRG23210620222752994 21/06/2022 Parannaidu Parannaidu 0201010WL0034628 00468 UBIN0801330 1430 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21516 AP0201010_240522APB_FTO_60412 0201010000NRG23230520221265964 2024511539 24/05/2022 Parannaidu Parannaidu 0201010WL0017495 00468 UBIN0801330 186 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21517 AP0201010_240522APB_FTO_60412 0201010000NRG23230520221271411 2024511959 24/05/2022 Krishna Krishna 0201010WL0017538 00415 SBIN0006216 1252 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21518 AP0202015_180622FTO_95810 0202015000NRG23180620222965591 3338591907 18/06/2022 Govindhu Govindhu 0202015WL0039798 00684 APGV0002271 602 26/07/2022 No Such Account
21519 AP0202015_180622FTO_95810 0202015000NRG23180620222973262 3338591880 18/06/2022 Ramanamma Ramanamma 0202015WL0039925 00684 APGV0002258 600 26/07/2022 No Such Account
21520 AP0202015_180622FTO_95810 0202015000NRG23180620222975384 3338591876 18/06/2022 ugadimma ugadimma 0202015WL0039974 00684 APGV0002237 710 26/07/2022 No Such Account
21521 AP0202015_180622FTO_95810 0202015000NRG23180620222975387 3338591875 18/06/2022 Parvathi Parvathi 0202015WL0039974 00684 APGV0002237 710 26/07/2022 No Such Account
21522 AP0202015_180622FTO_95810 0202015000NRG23180620222978845 3338591936 18/06/2022 Simhachalam Simhachalam 0202015WL0040015 00415 SBIN0002799 823 26/07/2022 No Such Account
21523 AP0202015_180622FTO_95810 0202015000NRG23180620222978919 3338591905 18/06/2022 LAKSHMI LAKSHMI 0202015WL0040015 00684 APGV0002271 905 26/07/2022 No Such Account
21524 AP0202015_180622FTO_95810 0202015000NRG23180620222979003 3338591930 18/06/2022 venkatesh venkatesh 0202015WL0040015 00415 SBIN0002799 905 26/07/2022 No Such Account
21525 AP0201010_290422APB_FTO_34923 0201010000NRG23290420220343809 1424599412 29/04/2022 Lakshmana Lakshmana 0201010WL0007439 00684 APGV0001190 696 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21526 AP0201010_290422APB_FTO_34923 0201010000NRG23290420220352434 1424599430 29/04/2022 raju raju 0201010WL0007576 00684 APGV0001116 516 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21527 AP0201010_300323APB_FTO_444478 0201010000NRG23300320235226686 0547782741 30/03/2023 Uma Maheswara Rao Uma Maheswara Rao 0201010WL208567 00415 SBIN0014267 638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21528 AP0201010_010722APB_FTO_119490 0201010000NRG23300620223153632 01/07/2022 Andalamma Andalamma 0201010WL0040818 00468 UBIN0801330 3084 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21529 AP0201010_010722APB_FTO_119490 0201010000NRG23300620223156370 01/07/2022 Lakshmna Lakshmna 0201010WL0040870 00468 UBIN0801330 874 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21530 AP0201010_010722APB_FTO_119490 0201010000NRG23300620223156465 01/07/2022 Rupa Rupa 0201010WL0040870 00468 UBIN0801330 656 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21531 AP0201010_010722APB_FTO_119490 0201010000NRG23300620223159064 01/07/2022 Parayya Parayya 0201010WL0040899 00468 UBIN0801330 794 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21532 AP0201010_010722APB_FTO_119490 0201010000NRG23300620223159074 01/07/2022 Annapurna Annapurna 0201010WL0040899 00468 UBIN0801330 596 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21533 AP0201010_010722APB_FTO_119490 0201010000NRG23300620223159081 01/07/2022 Endamma Endamma 0201010WL0040899 00468 UBIN0801330 794 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21534 AP0201010_010722APB_FTO_119490 0201010000NRG23300620223159120 01/07/2022 Parvati Parvati 0201010WL0040899 00468 UBIN0801330 596 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21535 AP0201010_010722APB_FTO_119490 0201010000NRG23300620223159125 01/07/2022 Lakshmi Lakshmi 0201010WL0040899 00468 UBIN0801330 794 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21536 AP0201010_310522FTO_69110 0201010000NRG23310520221703041 N0522032281161 31/05/2022 Padma Padma 0201010WL0022124 00468 UBIN0807141 489 17/08/2022 No Such Account
21537 AP0201010_210522APB_FTO_58571 0201010000NRG23210520221201988 1968546634 21/05/2022 chinnammadu chinnammadu 0201010WL0016954 00684 APGV0001116 844 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21538 AP0201010_210522APB_FTO_58571 0201010000NRG23210520221203425 1968546707 21/05/2022 Paramnaidu Paramnaidu 0201010WL0016960 00684 APGV0001116 1221 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21539 AP0201010_210522APB_FTO_58854 0201010000NRG23210520221244394 1979313124 21/05/2022 Raju Raju 0201010WL0017275 00415 SBIN0020542 944 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21540 AP0201010_210522APB_FTO_58854 0201010000NRG23210520221244455 1979313292 21/05/2022 Padma Padma 0201010WL0017275 00684 APGV0001116 944 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21541 AP0201010_210522APB_FTO_58854 0201010000NRG23210520221244518 1979313383 21/05/2022 raju raju 0201010WL0017275 00684 APGV0001116 944 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21542 AP0201010_230422FTO_27981 0201010000NRG23230420220217495 1108631387 23/04/2022 Rama Rama 0201010WL0005167 00684 APGV0001116 421 11/05/2022 Account closed
21543 AP0202015_200422APB_FTO_22264 0202015000NRG23200420220183031 1201795857 20/04/2022 Ramesh Ramesh 0202015WL0004709 00227 KVBL0001485 600 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21544 AP0202015_200422APB_FTO_22313 0202015000NRG23200420220189386 1201782474 20/04/2022 lakshmi lakshmi 0202015WL0004819 00415 SBIN0002799 543 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21545 AP0202015_200422APB_FTO_22313 0202015000NRG23200420220189413 1201782307 20/04/2022 Eesvararaavu Eesvararaavu 0202015WL0004819 00415 SBIN0002799 543 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21546 AP0202015_200422APB_FTO_22313 0202015000NRG23200420220189428 1201782429 20/04/2022 devi devi 0202015WL0004819 00415 SBIN0002799 543 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21547 AP0201010_300422APB_FTO_35465 0201010000NRG23300420220358128 1243052152 30/04/2022 Kantamma Kantamma 0201010WL0007666 00468 UBIN0801330 689 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21548 AP0201010_300422APB_FTO_35465 0201010000NRG23300420220358133 1243052089 30/04/2022 Neelamma Neelamma 0201010WL0007666 00468 UBIN0801330 345 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21549 AP0201010_300522APB_FTO_68002 0201010000NRG23300520221631654 3330999022 30/05/2022 Suryakantam Suryakantam 0201010WL0021334 00684 APGV0001116 1010 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel