Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:11 AM 
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Rejection Details

State : ANDHRA PRADESH District : KURNOOL Block : KALLUR



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 AP0213018_070223FTO_375452 0213018000NRG22070220233438987 8717312763 07/02/2023 Chinna Giddaiah Chinna Giddaiah 0213018WL2137734 00019 APGB0003004 348 13/02/2023 A/c Blocked or Frozen
2 AP0213018_010223APB_FTO_369219 0213018000NRG23010220233194613 8596152597 01/02/2023 Lakshmi Devi Telugu Lakshmi Devi Telugu 0213018WL0133501 00114 APBL0013011 210 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AP0213018_010622APB_FTO_70324 0213018000NRG23010620221680696 N06220015E68A1 01/06/2022 Pedda Ayyanna Pedda Ayyanna 0213018WL0031303 00045 BARB0VJULLI 750 19/08/2022 A/c Blocked or Frozen
4 AP0213018_010622APB_FTO_70333 0213018000NRG23010620221690249 N06220015E4DA1 01/06/2022 Premaraj Premaraj 0213018WL0031496 00045 BARB0VJULLI 604 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AP0213018_010622APB_FTO_70324 0213018000NRG23010620221692184 N06220015E65D1 01/06/2022 Susilamma Susilamma 0213018WL0031535 00045 BARB0VJCHTE 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AP0213018_010622APB_FTO_70333 0213018000NRG23010620221702393 N06220015E46A1 01/06/2022 Avelu Avelu 0213018WL0031711 00045 BARB0VJCHTE 375 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AP0213018_010622FTO_70293 0213018000NRG23010620221702444 N06220015E1421 01/06/2022 Naveen Kumar Saipogu Naveen Kumar Saipogu 0213018WL0031711 00045 BARB0VJCHTE 750 17/08/2022 Account closed
8 AP0213018_010622FTO_70293 0213018000NRG23010620221702446 N06220015E1411 01/06/2022 Naveen Kumar Raja pogu Naveen Kumar Raja pogu 0213018WL0031711 00045 BARB0VJCHTE 750 17/08/2022 Account closed
9 AP0213018_010622APB_FTO_70333 0213018000NRG23010620221710082 N06220015E4391 01/06/2022 Swaruparani Swaruparani 0213018WL0031867 00468 UBIN0810959 514 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AP0213018_010622APB_FTO_70324 0213018000NRG23010620221710164 N06220015E6B41 01/06/2022 B Gopi Krishna B Gopi Krishna 0213018WL0031867 00048 BKID0008645 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AP0213018_010622APB_FTO_70324 0213018000NRG23010620221710167 N06220015E7231 01/06/2022 Sukanya Sukanya 0213018WL0031867 00019 APGB0003004 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AP0213018_010622APB_FTO_70388 0213018000NRG23010620221722894 N06220015E20C1 01/06/2022 Lasxmi Devi Lasxmi Devi 0213018WL0032071 00045 BARB0VJULLI 514 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AP0213018_010622APB_FTO_70388 0213018000NRG23010620221722899 N06220015E2241 01/06/2022 Madamma Madamma 0213018WL0032071 00045 BARB0VJULLI 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AP0213018_010622APB_FTO_70388 0213018000NRG23010620221722940 N06220015E2301 01/06/2022 Giddamma Giddamma 0213018WL0032071 00045 BARB0VJULLI 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AP0213018_010622APB_FTO_70388 0213018000NRG23010620221722963 N06220015E2031 01/06/2022 Mausen Mausen 0213018WL0032071 00045 BARB0VJULLI 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AP0213018_010622APB_FTO_70394 0213018000NRG23010620221724655 N06220015E3EF1 01/06/2022 GOURANNA . .UPPARI GOURANNA . .UPPARI 0213018WL0032100 00019 APGB0003004 605 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AP0213018_010622APB_FTO_70394 0213018000NRG23010620221724667 N06220015E3A41 01/06/2022 shobha shobha 0213018WL0032100 00019 APGB0003004 605 19/08/2022 A/c Blocked or Frozen
18 AP0213018_010622FTO_70391 0213018000NRG23010620221724763 N06220015DBEA1 01/06/2022 Kuruva Govindamma Kuruva Govindamma 0213018WL0032100 00019 APGB0003004 403 17/08/2022 No Such Account
19 AP0213018_020922FTO_187139 0213018000NRG23010920222817195 6862882711 02/09/2022 Lakshmidevi Lakshmidevi 0213018WL0064842 00168 ICIC0002855 682 03/12/2022 A/c Blocked or Frozen
20 AP0213018_020922FTO_187139 0213018000NRG23010920222817196 6862882710 02/09/2022 Lakshmidevi Lakshmidevi 0213018WL0064842 00168 ICIC0002855 1000 03/12/2022 A/c Blocked or Frozen
21 AP0213018_020922FTO_187139 0213018000NRG23010920222817197 6862882709 02/09/2022 Lakshmidevi Lakshmidevi 0213018WL0064842 00168 ICIC0002855 1007 03/12/2022 A/c Blocked or Frozen
22 AP0213018_020123APB_FTO_339971 0213018000NRG23020120233026112 8616106101 02/01/2023 Shaik Sardar Hussain Shaik Sardar Hussain 0213018WL0117275 00177 IOBA0003144 500 09/02/2023 Account closed
23 AP0213018_020522APB_FTO_38289 0213018000NRG23020520220475976 1349451050 02/05/2022 Laxmi Devi Laxmi Devi 0213018WL0009930 00045 BARB0VJULLI 800 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AP0213018_020522APB_FTO_38260 0213018000NRG23020520220479572 1349396624 02/05/2022 Someswaramma Someswaramma 0213018WL0010018 00045 BARB0VJULLI 448 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AP0213018_020522APB_FTO_38260 0213018000NRG23020520220479573 1349396730 02/05/2022 Jayalakshmi Jayalakshmi 0213018WL0010018 00045 BARB0VJCHTE 448 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AP0213018_020522APB_FTO_38272 0213018000NRG23020520220479604 1349391416 02/05/2022 Venkateswaramma Venkateswaramma 0213018WL0010018 00045 BARB0VJULLI 448 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 AP0213018_020522APB_FTO_38260 0213018000NRG23020520220482554 1349396634 02/05/2022 Rahimaan Bee Rahimaan Bee 0213018WL0010068 00045 BARB0VJULLI 1194 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 AP0213018_020522APB_FTO_38260 0213018000NRG23020520220482642 1349396691 02/05/2022 Saraswathi Saraswathi 0213018WL0010068 00045 BARB0VJULLI 1065 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 AP0213018_020522APB_FTO_38272 0213018000NRG23020520220483064 1349391429 02/05/2022 Timmakka Timmakka 0213018WL0010073 00045 BARB0VJULLI 1154 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AP0213018_020522APB_FTO_38272 0213018000NRG23020520220498417 1349391149 02/05/2022 Lakshmi Devi Telugu Lakshmi Devi Telugu 0213018WL0010391 00114 APBL0013011 1209 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AP0213018_020522APB_FTO_38235 0213018000NRG23020520220504208 1349464407 02/05/2022 Chittemma Chittemma 0213018WL0010502 00045 BARB0VJULLI 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 AP0213018_020522APB_FTO_38235 0213018000NRG23020520220504260 1349464375 02/05/2022 Madamma Madamma 0213018WL0010502 00045 BARB0VJULLI 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AP0213018_020522FTO_38160 0213018000NRG23020520220513408 1349008225 02/05/2022 Boya Govindarajullu Boya Govindarajullu 0213018WL0010679 00019 APGB0003211 1008 18/05/2022 No Such Account
34 AP0213018_020522APB_FTO_38168 0213018000NRG23020520220523742 1349493142 02/05/2022 Sivakumar Sivakumar 0213018WL0010864 00019 APGB0003004 257 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AP0213018_020522APB_FTO_38235 0213018000NRG23020520220524188 1349464475 02/05/2022 Sheshamma B Sheshamma B 0213018WL0010871 00019 APGB0003004 848 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AP0213018_020522APB_FTO_38235 0213018000NRG23020520220525701 1349464497 02/05/2022 Padma Padma 0213018WL0010909 00019 APGB0003004 750 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AP0213018_020522APB_FTO_38235 0213018000NRG23020520220525703 1349464493 02/05/2022 Saritha Saritha 0213018WL0010909 00019 APGB0003004 257 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 AP0213018_020522APB_FTO_38272 0213018000NRG23020520220526670 1349391201 02/05/2022 Sujatha Sujatha 0213018WL0010927 00177 IOBA0003144 1000 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 AP0213018_020522APB_FTO_38289 0213018000NRG23020520220526717 1349450706 02/05/2022 Shalubhi Shalubhi 0213018WL0010927 00177 IOBA0003144 400 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AP0213018_020522APB_FTO_38235 0213018000NRG23020520220526844 1349464347 02/05/2022 INDIRAMMA INDIRAMMA 0213018WL0010928 00045 BARB0VJCHTE 1380 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AP0213018_020522FTO_38139 0213018000NRG23020520220527209 1349022282 02/05/2022 Raaju Raaju 0213018WL0010936 00019 APGB0003004 752 18/05/2022 No Such Account
42 AP0213018_020522APB_FTO_38223 0213018000NRG23020520220527232 1349482124 02/05/2022 Sanjanna Sanjanna 0213018WL0010936 00019 APGB0003004 752 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AP0213018_020522APB_FTO_38289 0213018000NRG23020520220527623 1349450835 02/05/2022 Lakshmi Devi Lakshmi Devi 0213018WL0010941 00045 BARB0VJCHTE 999 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 AP0213018_020522APB_FTO_38223 0213018000NRG23020520220529271 1349482222 02/05/2022 Pedda Ayyanna Pedda Ayyanna 0213018WL0010973 00045 BARB0VJULLI 1255 19/05/2022 A/c Blocked or Frozen
45 AP0213018_020522APB_FTO_38223 0213018000NRG23020520220529290 1349482147 02/05/2022 Maartamma Maartamma 0213018WL0010973 00415 SBIN0000866 628 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 AP0213018_020522APB_FTO_38245 0213018000NRG23020520220529844 1349411742 02/05/2022 Susilamma Susilamma 0213018WL0010979 00045 BARB0VJCHTE 1260 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 AP0213018_020522APB_FTO_38245 0213018000NRG23020520220530604 1349411647 02/05/2022 Swaruparani Swaruparani 0213018WL0010991 00468 UBIN0810959 1000 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AP0213018_020522APB_FTO_38245 0213018000NRG23020520220530628 1349411700 02/05/2022 Badadhala Yellamma Badadhala Yellamma 0213018WL0010991 00177 IOBA0003144 1000 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 AP0213018_020522APB_FTO_38245 0213018000NRG23020520220530654 1349411852 02/05/2022 Jayalasmi Jayalasmi 0213018WL0010991 00019 APGB0003004 257 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AP0213018_020522APB_FTO_38245 0213018000NRG23020520220530673 1349411881 02/05/2022 Suvarnamma Venkata Gari Suvarnamma Venkata Gari 0213018WL0010991 00019 APGB0003004 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AP0213018_020522APB_FTO_38245 0213018000NRG23020520220530686 1349411814 02/05/2022 B Gopi Krishna B Gopi Krishna 0213018WL0010991 00048 BKID0008645 1000 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 AP0213018_020522APB_FTO_38245 0213018000NRG23020520220530687 1349411883 02/05/2022 Sukanya Sukanya 0213018WL0010991 00019 APGB0003004 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AP0213018_020522APB_FTO_38289 0213018000NRG23020520220531019 1349450788 02/05/2022 Venkateswaralu Venkateswaralu 0213018WL0011003 00045 BARB0VJCHTE 1209 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 AP0213018_020522APB_FTO_38289 0213018000NRG23020520220531134 1349451007 02/05/2022 Muneswaramma Muneswaramma 0213018WL0011004 00045 BARB0VJULLI 400 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 AP0213018_020522APB_FTO_38289 0213018000NRG23020520220531137 1349451003 02/05/2022 Saavitri Saavitri 0213018WL0011004 00045 BARB0VJULLI 600 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 AP0213018_020822APB_FTO_155862 0213018000NRG23020820222770111 N082200159AB81 02/08/2022 Ramanjanyulu M Ramanjanyulu M 0213018WL0057007 00045 BARB0VJCHTE 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 AP0213018_030123FTO_340831 0213018000NRG23030120233028084 8615160744 03/01/2023 Timmanna Timmanna 0213018WL0117524 00045 BARB0VJULLI 861 09/02/2023 Account closed
58 AP0213018_030123APB_FTO_340854 0213018000NRG23030120233032988 8615697637 03/01/2023 P Mamatha P Mamatha 0213018WL0118013 00045 BARB0VJCHTE 1542 09/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
59 AP0213018_040123FTO_341478 0213018000NRG23040120233037325 8597965929 04/01/2023 Boya Soma Shekhar Boya Soma Shekhar 0213018WL0118397 00045 BARB0VJULLI 969 08/02/2023 Account closed
60 AP0213018_040522APB_FTO_39867 0213018000NRG23040520220583450 1424520549 04/05/2022 Lalitha Lalitha 0213018WL0012164 00019 APGB0003004 1229 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 AP0213018_040522APB_FTO_39867 0213018000NRG23040520220583475 1424520674 04/05/2022 Rangaveni Rangaveni 0213018WL0012164 00019 APGB0003004 771 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AP0213018_040522APB_FTO_39928 0213018000NRG23040520220584174 1424515407 04/05/2022 Madanna Madanna 0213018WL0012178 00045 BARB0VJCHTE 1080 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 AP0213018_040522APB_FTO_39928 0213018000NRG23040520220584175 1424515352 04/05/2022 LAKSHMIDEVI LAKSHMIDEVI 0213018WL0012178 00168 ICIC0002857 1080 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 AP0213018_040522FTO_39856 0213018000NRG23040520220584206 1424108609 04/05/2022 Saipogu Naveen Kumar Saipogu Naveen Kumar 0213018WL0012178 00045 BARB0VJCHTE 1080 21/05/2022 Account closed
65 AP0213018_040522FTO_39856 0213018000NRG23040520220584207 1424108608 04/05/2022 Rajapogu Naveen Kumar Rajapogu Naveen Kumar 0213018WL0012178 00045 BARB0VJCHTE 1080 21/05/2022 Account closed
66 AP0213018_040522APB_FTO_39867 0213018000NRG23040520220602938 1424520580 04/05/2022 Maddilate Maddilate 0213018WL0012524 00019 APGB0003004 826 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 AP0213018_040522APB_FTO_39923 0213018000NRG23040520220603819 1424516159 04/05/2022 Pinjari Khajaa Bee Pinjari Khajaa Bee 0213018WL0012539 00048 BKID0008645 900 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 AP0213018_040522APB_FTO_39923 0213018000NRG23040520220603849 1424516189 04/05/2022 someswaramma someswaramma 0213018WL0012539 00019 APGB0003004 1350 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 AP0213018_050722APB_FTO_124688 0213018000NRG23050720222620526 N0722007CBCAC1 05/07/2022 Susilamma Susilamma 0213018WL0050295 00045 BARB0VJCHTE 1261 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 AP0213018_050722APB_FTO_124688 0213018000NRG23050720222624810 N0722007CBB6F1 05/07/2022 GOLLA CHANDRAMMA GOLLA CHANDRAMMA 0213018WL0050425 00045 BARB0VJULLI 750 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 AP0213018_061222FTO_305802 0213018000NRG23051220222938701 7185655328 06/12/2022 Kurva Anumakkagari Sarojamma Kurva Anumakkagari Sarojamma 0213018WL0100808 00019 APGB0003004 1542 14/12/2022 No Such Account
72 AP0213018_061222FTO_305802 0213018000NRG23051220222939046 7185655327 06/12/2022 Syed Rizwan Basha Syed Rizwan Basha 0213018WL0100896 00019 APGB0003004 1477 14/12/2022 No Such Account
73 AP0213018_080622APB_FTO_77686 0213018000NRG23060620221828694 N0622028491AD1 08/06/2022 Venkatalakshmamma Venkatalakshmamma 0213018WL0033993 00045 BARB0VJULLI 1190 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 AP0213018_061222APB_FTO_305814 0213018000NRG23061220222939817 7186056260 06/12/2022 Boya Ramakrishna Boya Ramakrishna 0213018WL0101142 00045 BARB0VJCHTE 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 AP0213018_061222APB_FTO_305814 0213018000NRG23061220222942688 7186056189 06/12/2022 Giddaiah Giddaiah 0213018WL0102042 00177 IOBA0003144 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 AP0213018_070323APB_FTO_409088 0213018000NRG23070320233573347 0433988931 07/03/2023 Dastagiri Dastagiri 0213018WL154118 00177 IOBA0003144 674 12/04/2023 Aadhaar Number not Mapped to Account Number
77 AP0213018_080622APB_FTO_77612 0213018000NRG23070620221846430 N0622028569F81 08/06/2022 Susilamma Susilamma 0213018WL0034395 00045 BARB0VJCHTE 485 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 AP0213018_080622FTO_77480 0213018000NRG23070620221848071 N0622028165201 08/06/2022 Naveen Kumar Saipogu Naveen Kumar Saipogu 0213018WL0034435 00045 BARB0VJCHTE 848 19/08/2022 Account closed
79 AP0213018_080622FTO_77480 0213018000NRG23070620221848073 N06220281651F1 08/06/2022 Naveen Kumar Raja pogu Naveen Kumar Raja pogu 0213018WL0034435 00045 BARB0VJCHTE 1654 19/08/2022 Account closed
80 AP0213018_080622APB_FTO_77517 0213018000NRG23070620221886542 N06220281412F1 08/06/2022 Pedda Ayyanna Pedda Ayyanna 0213018WL0035089 00045 BARB0VJULLI 1000 19/08/2022 A/c Blocked or Frozen
81 AP0213018_080622APB_FTO_77612 0213018000NRG23070620221891401 N0622028569D31 08/06/2022 Moulali Moulali 0213018WL0035205 00045 BARB0VJCHTE 651 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 AP0213018_080622APB_FTO_77612 0213018000NRG23080620221910410 N0622028569EF1 08/06/2022 Nagaraju Madiga Nagaraju Madiga 0213018WL0035562 00045 BARB0VJCHTE 1157 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 AP0213018_080622APB_FTO_77686 0213018000NRG23080620221910442 N062202848FA91 08/06/2022 lalita lalita 0213018WL0035562 00354 PUNB0099210 1157 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 AP0213018_080622APB_FTO_77686 0213018000NRG23080620221918475 N0622028490EF1 08/06/2022 GOLLA CHANDRAMMA GOLLA CHANDRAMMA 0213018WL0035687 00045 BARB0VJULLI 750 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 AP0213018_080622APB_FTO_77612 0213018000NRG23080620221921321 N0622028569261 08/06/2022 Swaruparani Swaruparani 0213018WL0035736 00468 UBIN0810959 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 AP0213018_080622APB_FTO_77552 0213018000NRG23080620221921376 N06220285B8391 08/06/2022 Saritha Saritha 0213018WL0035736 00019 APGB0003004 678 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 AP0213018_080622APB_FTO_77612 0213018000NRG23080620221921436 N062202856ABD1 08/06/2022 Pedda Eeswaraiah Pedda Eeswaraiah 0213018WL0035736 00019 APGB0003004 340 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 AP0213018_080622APB_FTO_77612 0213018000NRG23080620221921446 N062202856AAB1 08/06/2022 B Gopi Krishna B Gopi Krishna 0213018WL0035736 00048 BKID0008645 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 AP0213018_080622APB_FTO_77612 0213018000NRG23080620221921449 N062202856ABE1 08/06/2022 Sukanya Sukanya 0213018WL0035736 00019 APGB0003004 678 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AP0213018_080622APB_FTO_77686 0213018000NRG23080620221922977 N0622028491D01 08/06/2022 Madhavalakshmi Madhavalakshmi 0213018WL0035767 00045 BARB0VJULLI 500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 AP0213018_080622APB_FTO_77686 0213018000NRG23080620221922992 N0622028491451 08/06/2022 Angadi laxmi Reddy Angadi laxmi Reddy 0213018WL0035767 00045 BARB0VJULLI 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 AP0213018_080622FTO_77490 0213018000NRG23080620221926309 N0622028181681 08/06/2022 Kuruva Govindamma Kuruva Govindamma 0213018WL0035802 00019 APGB0003004 694 19/08/2022 No Such Account
93 AP0213018_080622APB_FTO_77552 0213018000NRG23080620221946143 N06220285B7A31 08/06/2022 Madamma Madamma 0213018WL0036149 00045 BARB0VJULLI 765 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 AP0213018_080622APB_FTO_77552 0213018000NRG23080620221946186 N06220285B7AC1 08/06/2022 Giddamma Giddamma 0213018WL0036149 00045 BARB0VJULLI 765 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 AP0213018_080622APB_FTO_77612 0213018000NRG23080620221946422 N06220285692A1 08/06/2022 Lakshmi Devi Telugu Lakshmi Devi Telugu 0213018WL0036151 00114 APBL0013011 771 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 AP0213018_080622APB_FTO_77612 0213018000NRG23080620221946589 N0622028569A41 08/06/2022 Srinivasulu Srinivasulu 0213018WL0036151 00415 SBIN0021434 771 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 AP0213018_081122APB_FTO_272069 0213018000NRG23081120222909560 N1122005FD5851 08/11/2022 Giddaiah Giddaiah 0213018WL0089176 00177 IOBA0003144 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 AP0213018_081122APB_FTO_272069 0213018000NRG23081120222909625 N1122005FD5931 08/11/2022 Khaja Khaja 0213018WL0089193 00225 KARB0000428 1542 17/12/2022 Aadhaar Number not Mapped to Account Number
99 AP0213018_010323APB_FTO_399908 0213018000NRG23280220233460238 0239680301 01/03/2023 Lakshmidevi Lakshmidevi 0213018WL149531 00045 BARB0VJULLI 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 AP0213018_010622APB_FTO_70333 0213018000NRG23310520221656003 N06220015E4A71 01/06/2022 GOLLA CHANDRAMMA GOLLA CHANDRAMMA 0213018WL0030910 00045 BARB0VJULLI 960 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 AP0213018_010622APB_FTO_70333 0213018000NRG23310520221656080 N06220015E5631 01/06/2022 Madhavalakshmi Madhavalakshmi 0213018WL0030910 00045 BARB0VJULLI 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 AP0213018_121022FTO_240691 0213018000NRG22121020223435655 6982443704 12/10/2022 Chinna Giddaiah Chinna Giddaiah 0213018WL2137286 00019 APGB0003004 348 17/12/2022 A/c Blocked or Frozen
103 AP0213018_121022FTO_240691 0213018000NRG22121020223435752 6982443950 12/10/2022 Viswaranthamma Viswaranthamma 0213018WL2137289 00177 IOBA0003144 809 17/12/2022 Account closed
104 AP0213018_130422FTO_14748 0213018000NRG22130420223401768 1193184743 13/04/2022 Sujatha Sujatha 0213018WL2134796 00045 BARB0VJULLI 1262 13/05/2022 A/c Blocked or Frozen
105 AP0213018_130422FTO_14748 0213018000NRG22130420223401769 1193184744 13/04/2022 Sujatha Sujatha 0213018WL2134796 00045 BARB0VJULLI 351 13/05/2022 A/c Blocked or Frozen
106 AP0213018_130422APB_FTO_14755 0213018000NRG22310320223330135 1200877938 13/04/2022 Lachaama Lachaama 0213018WL2133286 00045 BARB0VJULLI 500 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 AP0213018_110422APB_FTO_8967 0213018000NRG22310320223335686 1245016986 11/04/2022 Sujatha Sujatha 0213018WL2133408 00045 BARB0VJULLI 827 16/05/2022 A/c Blocked or Frozen
108 AP0213018_110422APB_FTO_8967 0213018000NRG22310320223335687 1245016928 11/04/2022 Maartamma Maartamma 0213018WL2133408 00415 SBIN0000866 827 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 AP0213018_110422FTO_8960 0213018000NRG22310320223346406 1244707616 11/04/2022 M Keerthana M Keerthana 0213018WL2133723 00019 APGB0003211 585 15/05/2022 Account closed
110 AP0213018_110422APB_FTO_8969 0213018000NRG22310320223356774 1245017061 11/04/2022 Swaruparani Swaruparani 0213018WL2133946 00468 UBIN0810959 401 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 AP0213018_110422APB_FTO_8969 0213018000NRG22310320223356783 1245017099 11/04/2022 Ellamma Ellamma 0213018WL2133946 00177 IOBA0003144 401 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 AP0213018_110422APB_FTO_8969 0213018000NRG22310320223356808 1245017185 11/04/2022 Suvarnamma Suvarnamma 0213018WL2133946 00019 APGB0003004 401 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 AP0213018_110422APB_FTO_8972 0213018000NRG22310320223356829 1245033753 11/04/2022 Gopi Gopi 0213018WL2133946 00048 BKID0008645 401 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 AP0213018_110422APB_FTO_8972 0213018000NRG22310320223356831 1245033771 11/04/2022 Sukanya Sukanya 0213018WL2133946 00019 APGB0003004 401 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 AP0213018_110422APB_FTO_8972 0213018000NRG22310320223386466 1245033705 11/04/2022 Avelu Avelu 0213018WL2134548 00045 BARB0VJCHTE 417 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 AP0213018_090622APB_FTO_79163 0213018000NRG23070620221867947 N0622028498F11 09/06/2022 chinna Swamulu chinna Swamulu 0213018WL0034759 00415 SBIN0000866 750 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 AP0213018_090622APB_FTO_79134 0213018000NRG23080620221918791 N06220284AD0D1 09/06/2022 T.Lakshamanna T.Lakshamanna 0213018WL0035687 00045 BARB0VJULLI 750 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 AP0213018_090622APB_FTO_79150 0213018000NRG23080620221946205 N06220284701C1 09/06/2022 Mausen Mausen 0213018WL0036149 00045 BARB0VJULLI 765 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 AP0213018_090622APB_FTO_79150 0213018000NRG23080620221951016 N0622028470491 09/06/2022 Premaraj Premaraj 0213018WL0036202 00045 BARB0VJULLI 634 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 AP0213018_110522APB_FTO_48350 0213018000NRG23090520220729903 1441135685 11/05/2022 Someswaramma Someswaramma 0213018WL0014523 00045 BARB0VJULLI 735 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 AP0213018_110522APB_FTO_48350 0213018000NRG23090520220729904 1441135699 11/05/2022 Jayalakshmi Jayalakshmi 0213018WL0014523 00045 BARB0VJCHTE 735 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 AP0213018_110522APB_FTO_48350 0213018000NRG23090520220729957 1441135689 11/05/2022 Venkateswaramma Venkateswaramma 0213018WL0014524 00045 BARB0VJULLI 512 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 AP0213018_110522APB_FTO_48252 0213018000NRG23090520220730038 1441145009 11/05/2022 Sunkullamma Sunkullamma 0213018WL0014525 00168 ICIC0002855 200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 AP0213018_110522APB_FTO_48252 0213018000NRG23090520220730043 1441145023 11/05/2022 Lakshmidevi Lakshmidevi 0213018WL0014525 00168 ICIC0002855 682 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 AP0213018_100522APB_FTO_47735 0213018000NRG23090520220752831 1439003051 10/05/2022 Pedda Ayyanna Pedda Ayyanna 0213018WL0014956 00045 BARB0VJULLI 1380 22/05/2022 A/c Blocked or Frozen
126 AP0213018_100522APB_FTO_47735 0213018000NRG23090520220752851 1439003069 10/05/2022 Sujatha Sujatha 0213018WL0014956 00045 BARB0VJULLI 1380 22/05/2022 A/c Blocked or Frozen
127 AP0213018_090622APB_FTO_79150 0213018000NRG23090620221984778 N0622028471331 09/06/2022 Maddilate Maddilate 0213018WL0036788 00019 APGB0003004 655 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 AP0213018_090622APB_FTO_79150 0213018000NRG23090620221984928 N062202846F591 09/06/2022 Govindamma Govindamma 0213018WL0036788 00019 APGB0003004 655 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 AP0213018_100123FTO_346533 0213018000NRG23100120233062246 8595066492 10/01/2023 Moulali M Moulali M 0213018WL0121167 00019 APGB0003211 1154 08/02/2023 No Such Account
130 AP0213018_100323APB_FTO_412887 0213018000NRG23100320233611644 0434032310 10/03/2023 Maddayya Maddayya 0213018WL155678 00045 BARB0VJULLI 844 12/04/2023 Aadhaar Number not Mapped to Account Number
131 AP0213018_100323APB_FTO_412887 0213018000NRG23100320233611733 0434032296 10/03/2023 Radha Radha 0213018WL155678 00045 BARB0VJULLI 844 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 AP0213018_110522APB_FTO_48350 0213018000NRG23100520220775841 1441135648 11/05/2022 INDIRAMMA INDIRAMMA 0213018WL0015421 00045 BARB0VJCHTE 529 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 AP0213018_100522APB_FTO_47720 0213018000NRG23100520220777924 1439007213 10/05/2022 Lakshmi Devi Lakshmi Devi 0213018WL0015456 00045 BARB0VJCHTE 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 AP0213018_110522APB_FTO_48461 0213018000NRG23100520220783358 1441083280 11/05/2022 Venkateswaralu Venkateswaralu 0213018WL0015559 00045 BARB0VJCHTE 1116 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 AP0213018_110522APB_FTO_48461 0213018000NRG23100520220783396 1441083278 11/05/2022 SUVARNA BOYA SUVARNA BOYA 0213018WL0015559 00045 BARB0VJCHTE 400 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 AP0213018_110522APB_FTO_48252 0213018000NRG23100520220794577 1441145124 11/05/2022 Chittemma Chittemma 0213018WL0015725 00045 BARB0VJULLI 848 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 AP0213018_110522APB_FTO_48278 0213018000NRG23100520220794633 1438655983 11/05/2022 Madamma Madamma 0213018WL0015725 00045 BARB0VJULLI 848 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 AP0213018_100522APB_FTO_47735 0213018000NRG23100520220812751 1439003166 10/05/2022 Jayalakshmi Jayalakshmi 0213018WL0016005 00019 APGB0003004 248 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 AP0213018_110522APB_FTO_48350 0213018000NRG23100520220823314 1441135622 11/05/2022 Madanna Madanna 0213018WL0016125 00045 BARB0VJCHTE 1120 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 AP0213018_110522APB_FTO_48350 0213018000NRG23100520220823315 1441135745 11/05/2022 LAKSHMIDEVI LAKSHMIDEVI 0213018WL0016125 00168 ICIC0002857 1120 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 AP0213018_100522FTO_47701 0213018000NRG23100520220823351 1441427383 10/05/2022 Saipogu Naveen Kumar Saipogu Naveen Kumar 0213018WL0016125 00045 BARB0VJCHTE 1120 22/05/2022 Account closed
142 AP0213018_100522FTO_47701 0213018000NRG23100520220823353 1441427382 10/05/2022 Rajapogu Naveen Kumar Rajapogu Naveen Kumar 0213018WL0016125 00045 BARB0VJCHTE 1120 22/05/2022 Account closed
143 AP0213018_110522APB_FTO_48337 0213018000NRG23100520220824990 1441141959 11/05/2022 Sheshamma B Sheshamma B 0213018WL0016162 00019 APGB0003004 950 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 AP0213018_110522APB_FTO_48461 0213018000NRG23100520220826435 1441083348 11/05/2022 Lalitha Lalitha 0213018WL0016175 00019 APGB0003004 1481 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 AP0213018_110522APB_FTO_48450 0213018000NRG23100520220828235 1441075984 11/05/2022 Pinjari Khajaa Bee Pinjari Khajaa Bee 0213018WL0016199 00048 BKID0008645 500 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 AP0213018_110522APB_FTO_48450 0213018000NRG23100520220828243 1441075859 11/05/2022 Ashirvadamma Ashirvadamma 0213018WL0016199 00177 IOBA0003144 500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 AP0213018_110522APB_FTO_48461 0213018000NRG23100520220828266 1441083378 11/05/2022 someswaramma someswaramma 0213018WL0016199 00019 APGB0003004 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 AP0213018_110522APB_FTO_48278 0213018000NRG23100520220830608 1438656054 11/05/2022 Timmakka Timmakka 0213018WL0016239 00045 BARB0VJULLI 1124 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 AP0213018_110522APB_FTO_48278 0213018000NRG23100520220832609 1438655906 11/05/2022 Srinivasulu Srinivasulu 0213018WL0016285 00415 SBIN0021434 1116 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 AP0213018_110522APB_FTO_48337 0213018000NRG23100520220832614 1441141848 11/05/2022 Lakshmi Devi Boya Lakshmi Devi Boya 0213018WL0016285 00045 BARB0VJULLI 1116 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 AP0213018_100522APB_FTO_47720 0213018000NRG23100520220832855 1439007137 10/05/2022 Lakshmi Devi Telugu Lakshmi Devi Telugu 0213018WL0016288 00114 APBL0013011 1116 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 AP0213018_110522APB_FTO_48322 0213018000NRG23100520220837029 1441145686 11/05/2022 Padma Padma 0213018WL0016382 00019 APGB0003004 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 AP0213018_110522APB_FTO_48461 0213018000NRG23100520220838270 1441083234 11/05/2022 Shalubhi Shalubhi 0213018WL0016398 00177 IOBA0003144 570 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 AP0213018_110522APB_FTO_48437 0213018000NRG23100520220840238 1438739385 11/05/2022 Pradeep Kumar Pradeep Kumar 0213018WL0016425 00415 SBIN0006197 760 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 AP0213018_110522APB_FTO_48437 0213018000NRG23100520220840258 1438739346 11/05/2022 Sujatha Sujatha 0213018WL0016425 00177 IOBA0003144 380 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 AP0213018_101122FTO_274408 0213018000NRG23101120222911371 N1122008B333C1 10/11/2022 Kurva Anumakkagarii sarojamma Kurva Anumakkagarii sarojamma 0213018WL0089897 00019 APGB0003004 1542 17/12/2022 No Such Account
157 AP0213018_110522APB_FTO_48337 0213018000NRG23110520220854939 1441141894 11/05/2022 Muneswaramma Muneswaramma 0213018WL0016714 00045 BARB0VJULLI 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 AP0213018_110522APB_FTO_48437 0213018000NRG23110520220854945 1438739448 11/05/2022 T.Lakshamanna T.Lakshamanna 0213018WL0016714 00045 BARB0VJULLI 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 AP0213018_110522APB_FTO_48322 0213018000NRG23110520220856486 1441145616 11/05/2022 Rahimaan Bee Rahimaan Bee 0213018WL0016734 00045 BARB0VJULLI 871 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 AP0213018_110522APB_FTO_48252 0213018000NRG23110520220857276 1441145150 11/05/2022 Laxmi Devi Laxmi Devi 0213018WL0016748 00045 BARB0VJULLI 960 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 AP0213018_110522APB_FTO_48235 0213018000NRG23110520220858586 1441145313 11/05/2022 Susilamma Susilamma 0213018WL0016775 00045 BARB0VJCHTE 1237 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 AP0213018_110522APB_FTO_48337 0213018000NRG23110520220858894 1441141700 11/05/2022 GOLLA CHANDRAMMA GOLLA CHANDRAMMA 0213018WL0016778 00045 BARB0VJULLI 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 AP0213018_110522APB_FTO_48350 0213018000NRG23110520220869411 1441135719 11/05/2022 Swaruparani Swaruparani 0213018WL0016917 00468 UBIN0810959 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 AP0213018_110522APB_FTO_48337 0213018000NRG23110520220869436 1441141652 11/05/2022 Badadhala Yellamma Badadhala Yellamma 0213018WL0016917 00177 IOBA0003144 1250 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 AP0213018_110522APB_FTO_48461 0213018000NRG23110520220869463 1441083371 11/05/2022 Jayalasmi Jayalasmi 0213018WL0016917 00019 APGB0003004 618 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 AP0213018_110522APB_FTO_48350 0213018000NRG23110520220869486 1441135883 11/05/2022 Suvarnamma Venkata Gari Suvarnamma Venkata Gari 0213018WL0016917 00019 APGB0003004 380 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 AP0213018_110522APB_FTO_48350 0213018000NRG23110520220869497 1441135846 11/05/2022 B Gopi Krishna B Gopi Krishna 0213018WL0016917 00048 BKID0008645 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 AP0213018_110522APB_FTO_48337 0213018000NRG23110520220869501 1441142011 11/05/2022 Sukanya Sukanya 0213018WL0016917 00019 APGB0003004 1250 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 AP0213018_110522FTO_48314 0213018000NRG23110520220872663 1441386124 11/05/2022 Boya Govindarajullu Boya Govindarajullu 0213018WL0016965 00019 APGB0003211 1381 22/05/2022 No Such Account
170 AP0213018_110522APB_FTO_48374 0213018000NRG23110520220881766 1441145992 11/05/2022 Rangaveni Rangaveni 0213018WL0017128 00019 APGB0003004 500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 AP0213018_110522APB_FTO_48437 0213018000NRG23110520220881806 1438739317 11/05/2022 Sanjanna Sanjanna 0213018WL0017128 00019 APGB0003004 751 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 AP0213018_110522APB_FTO_48374 0213018000NRG23110520220881808 1441145772 11/05/2022 Sivakumar Sivakumar 0213018WL0017128 00019 APGB0003004 751 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 AP0213018_110522FTO_48467 0213018000NRG23110520220882496 1441377490 11/05/2022 Raaju Raaju 0213018WL0017143 00019 APGB0003004 222 22/05/2022 No Such Account
174 AP0213018_110522APB_FTO_48629 0213018000NRG23110520220904205 1441080190 11/05/2022 Kasanna Kasanna 0213018WL0017484 00019 APGB0003004 973 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 AP0213018_110522APB_FTO_48629 0213018000NRG23110520220904323 1441080159 11/05/2022 Shiva Shiva 0213018WL0017487 00045 BARB0VJCHTE 1195 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 AP0213018_110522APB_FTO_48629 0213018000NRG23110520220904347 1441080175 11/05/2022 Maneswari K Maneswari K 0213018WL0017487 00045 BARB0VJCHTE 1195 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 AP0213018_110522APB_FTO_48629 0213018000NRG23110520220904400 1441080177 11/05/2022 Nagaraju Madiga Nagaraju Madiga 0213018WL0017487 00045 BARB0VJCHTE 1434 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 AP0213018_110522APB_FTO_48629 0213018000NRG23110520220904420 1441080068 11/05/2022 lalita lalita 0213018WL0017487 00354 PUNB0099210 1195 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 AP0213018_120422APB_FTO_12057 0213018000NRG23120420220017243 1425041540 12/04/2022 Jayalakshmi Jayalakshmi 0213018WL0000495 00045 BARB0VJCHTE 600 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 AP0213018_120422APB_FTO_12031 0213018000NRG23120420220020368 1245013812 12/04/2022 Saraswathi Saraswathi 0213018WL0000580 00045 BARB0VJULLI 804 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 AP0213018_120422APB_FTO_12031 0213018000NRG23120420220020381 1245013717 12/04/2022 Laxmi Devi Laxmi Devi 0213018WL0000580 00045 BARB0VJULLI 804 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 AP0213018_120422APB_FTO_12031 0213018000NRG23120420220020384 1245013817 12/04/2022 Timmakka Timmakka 0213018WL0000580 00045 BARB0VJULLI 804 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 AP0213018_120422APB_FTO_12041 0213018000NRG23120420220021357 1245014010 12/04/2022 Sulochana Sulochana 0213018WL0000603 00045 BARB0VJULLI 820 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 AP0213018_120422APB_FTO_12031 0213018000NRG23120420220025286 1245013692 12/04/2022 Sujatha Sujatha 0213018WL0000738 00045 BARB0VJULLI 1130 16/05/2022 A/c Blocked or Frozen
185 AP0213018_120422APB_FTO_12031 0213018000NRG23120420220025288 1245013721 12/04/2022 Maartamma Maartamma 0213018WL0000738 00415 SBIN0000866 1130 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 AP0213018_120422APB_FTO_12049 0213018000NRG23120420220038182 1245033367 12/04/2022 Muneswaramma Muneswaramma 0213018WL0001071 00045 BARB0VJULLI 300 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 AP0213018_120422APB_FTO_12049 0213018000NRG23120420220038223 1245033297 12/04/2022 Telugu Venkatamma Telugu Venkatamma 0213018WL0001071 00045 BARB0VJULLI 400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 AP0213018_130422APB_FTO_14738 0213018000NRG23130420220042092 1200881776 13/04/2022 Jayalakshmi Jayalakshmi 0213018WL0001164 00019 APGB0003004 671 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 AP0213018_130422APB_FTO_14738 0213018000NRG23130420220042170 1200881792 13/04/2022 Venkateswalu Venkateswalu 0213018WL0001164 00019 APGB0003004 503 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 AP0213018_130422APB_FTO_14692 0213018000NRG23130420220042420 1200884718 13/04/2022 Sujatha Sujatha 0213018WL0001168 00177 IOBA0003144 1000 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 AP0213018_130422APB_FTO_14738 0213018000NRG23130420220042491 1200881704 13/04/2022 Shalubhi Shalubhi 0213018WL0001168 00177 IOBA0003144 1000 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 AP0213018_130422APB_FTO_14661 0213018000NRG23130420220043176 1200882921 13/04/2022 Lakshmi Devi Lakshmi Devi 0213018WL0001177 00045 BARB0VJCHTE 1008 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 AP0213018_130422APB_FTO_14661 0213018000NRG23130420220043488 1200882971 13/04/2022 Sheshamma B Sheshamma B 0213018WL0001180 00019 APGB0003004 176 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 AP0213018_130422APB_FTO_14661 0213018000NRG23130420220043492 1200882866 13/04/2022 Swaruparani Swaruparani 0213018WL0001180 00468 UBIN0810959 880 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 AP0213018_130422APB_FTO_14661 0213018000NRG23130420220043509 1200882889 13/04/2022 Badadhala Yellamma Badadhala Yellamma 0213018WL0001180 00177 IOBA0003144 880 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 AP0213018_130422APB_FTO_14661 0213018000NRG23130420220043549 1200882996 13/04/2022 Suvarnamma Venkata Gari Suvarnamma Venkata Gari 0213018WL0001180 00019 APGB0003004 352 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 AP0213018_130422APB_FTO_14661 0213018000NRG23130420220043562 1200882942 13/04/2022 B Gopi Krishna B Gopi Krishna 0213018WL0001180 00048 BKID0008645 880 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 AP0213018_130422APB_FTO_14661 0213018000NRG23130420220043564 1200882998 13/04/2022 Sukanya Sukanya 0213018WL0001180 00019 APGB0003004 880 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 AP0213018_130422APB_FTO_14692 0213018000NRG23130420220043662 1200884801 13/04/2022 someswaramma someswaramma 0213018WL0001183 00019 APGB0003004 1350 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 AP0213018_130422APB_FTO_14661 0213018000NRG23130420220053971 1200882938 13/04/2022 Cherukulapadu Anjanamma Cherukulapadu Anjanamma 0213018WL0001410 00045 BARB0VJULLI 340 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 AP0213018_130422APB_FTO_14728 0213018000NRG23130420220060369 1200881605 13/04/2022 Chittemma Chittemma 0213018WL0001504 00045 BARB0VJULLI 672 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 AP0213018_130422APB_FTO_14728 0213018000NRG23130420220060411 1200881559 13/04/2022 Madamma Madamma 0213018WL0001504 00045 BARB0VJULLI 840 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 AP0213018_140622APB_FTO_87166 0213018000NRG23130620222086614 N062202819A511 14/06/2022 Avelu Avelu 0213018WL0038647 00045 BARB0VJCHTE 777 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 AP0213018_140622FTO_86909 0213018000NRG23130620222086658 N06220285279C1 14/06/2022 Naveen Kumar Sai Pogu Naveen Kumar Sai Pogu 0213018WL0038647 00045 BARB0VJCHTE 943 19/08/2022 Account closed
205 AP0213018_140622FTO_86909 0213018000NRG23130620222086660 N06220285279B1 14/06/2022 Naveen Kumar Rajapogu Naveen Kumar Rajapogu 0213018WL0038647 00045 BARB0VJCHTE 1696 19/08/2022 Account closed
206 AP0213018_160622APB_FTO_92120 0213018000NRG23130620222087233 N0622028573B41 16/06/2022 Jayalakshmi Jayalakshmi 0213018WL0038659 00045 BARB0VJCHTE 501 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 AP0213018_141222APB_FTO_318837 0213018000NRG23131220222955630 8598340363 14/12/2022 Phareed Phareed 0213018WL0105347 00415 SBIN0000866 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 AP0213018_141222APB_FTO_318837 0213018000NRG23131220222955717 8598340371 14/12/2022 Boya Ramakrishna Boya Ramakrishna 0213018WL0105368 00045 BARB0VJCHTE 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 AP0213018_131222FTO_317267 0213018000NRG23131220222956808 8596858957 13/12/2022 Moulali M Moulali M 0213018WL0105640 00019 APGB0003211 472 08/02/2023 No Such Account
210 AP0213018_140323APB_FTO_415577 0213018000NRG23140320233629176 0434026702 14/03/2023 Lakshmidevi Lakshmidevi 0213018WL156538 00045 BARB0VJULLI 460 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 AP0213018_140323APB_FTO_415560 0213018000NRG23140320233636254 0434013267 14/03/2023 Radha Radha 0213018WL156769 00045 BARB0VJULLI 1048 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 AP0213018_140422FTO_15757 0213018000NRG23140420220082455 1193244779 14/04/2022 M Keerthana M Keerthana 0213018WL0001864 00019 APGB0003211 1410 13/05/2022 Account closed
213 AP0213018_140522APB_FTO_51688 0213018000NRG23140520221001396 1979562947 14/05/2022 Susilamma Susilamma 0213018WL0018918 00045 BARB0VJCHTE 648 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 AP0213018_140622APB_FTO_87166 0213018000NRG23140620222101918 N062202819B2E1 14/06/2022 Maddilate Maddilate 0213018WL0039002 00019 APGB0003004 243 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 AP0213018_160622APB_FTO_92267 0213018000NRG23140620222104561 N062202816F9A1 16/06/2022 lalita lalita 0213018WL0039064 00354 PUNB0099210 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 AP0213018_160622APB_FTO_92254 0213018000NRG23140620222110179 N06220284B8C11 16/06/2022 maddilety maddilety 0213018WL0039166 00468 UBIN0811076 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 AP0213018_140622APB_FTO_87166 0213018000NRG23140620222115658 N062202819A871 14/06/2022 Susilamma Susilamma 0213018WL0039295 00045 BARB0VJCHTE 420 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 AP0213018_160622APB_FTO_92267 0213018000NRG23140620222122199 N06220281708C1 16/06/2022 Maddamma Maddamma 0213018WL0039432 00045 BARB0VJULLI 570 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 AP0213018_140622APB_FTO_87166 0213018000NRG23140620222122280 N062202819AAC1 14/06/2022 Madamma Madamma 0213018WL0039432 00045 BARB0VJULLI 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 AP0213018_140622APB_FTO_87166 0213018000NRG23140620222122351 N062202819A951 14/06/2022 Mausen Mausen 0213018WL0039432 00045 BARB0VJULLI 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 AP0213018_150622APB_FTO_89689 0213018000NRG23140620222124183 N06220285C0361 15/06/2022 Venkatalakshmamma Venkatalakshmamma 0213018WL0039462 00045 BARB0VJULLI 1122 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 AP0213018_160622APB_FTO_92120 0213018000NRG23140620222135158 N06220285736D1 16/06/2022 Moulali Moulali 0213018WL0039717 00045 BARB0VJCHTE 761 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 AP0213018_160622APB_FTO_92254 0213018000NRG23140620222139226 N06220284B95C1 16/06/2022 GOLLA CHANDRAMMA GOLLA CHANDRAMMA 0213018WL0039800 00045 BARB0VJULLI 1000 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 AP0213018_160622APB_FTO_92254 0213018000NRG23140620222139313 N06220284B9A01 16/06/2022 Angadi laxmi Reddy Angadi laxmi Reddy 0213018WL0039800 00045 BARB0VJULLI 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 AP0213018_160622APB_FTO_92254 0213018000NRG23140620222139434 N06220284B9F51 16/06/2022 Suresh Suresh 0213018WL0039800 00045 BARB0VJULLI 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 AP0213018_150622APB_FTO_89689 0213018000NRG23140620222140830 N06220285B9D21 15/06/2022 Swaruparani Swaruparani 0213018WL0039824 00468 UBIN0810959 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 AP0213018_150622APB_FTO_89689 0213018000NRG23140620222140893 N06220285C0EE1 15/06/2022 Saritha Saritha 0213018WL0039824 00019 APGB0003004 420 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 AP0213018_150622APB_FTO_89689 0213018000NRG23140620222141007 N06220285C0831 15/06/2022 B Gopi Krishna B Gopi Krishna 0213018WL0039824 00048 BKID0008645 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 AP0213018_150622APB_FTO_89689 0213018000NRG23140620222141010 N06220285C0A61 15/06/2022 Sukanya Sukanya 0213018WL0039824 00019 APGB0003004 690 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 AP0213018_150622FTO_89643 0213018000NRG23140620222141038 N0622028184671 15/06/2022 Pullaiah Pullaiah 0213018WL0039824 00019 APGB0003004 460 19/08/2022 No Such Account
231 AP0213018_141222FTO_318812 0213018000NRG23141220222960938 8596882459 14/12/2022 Syed Rizwan Basha Syed Rizwan Basha 0213018WL0106569 00019 APGB0003004 1515 08/02/2023 No Such Account
232 AP0213018_141222APB_FTO_318837 0213018000NRG23141220222961270 8598340422 14/12/2022 Srinivaasulu Srinivaasulu 0213018WL0106666 00045 BARB0VJCHTE 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 AP0213018_141222FTO_318812 0213018000NRG23141220222961936 8596882460 14/12/2022 Kurva Anumakkagari Sarojamma Kurva Anumakkagari Sarojamma 0213018WL0106874 00019 APGB0003004 1542 08/02/2023 No Such Account
234 AP0213018_150223APB_FTO_383391 0213018000NRG23150220233310097 0254393157 15/02/2023 Lakshmi Devi T Lakshmi Devi T 0213018WL141883 00114 APBL0013011 402 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 AP0213018_150323APB_FTO_417038 0213018000NRG23150320233677148 0434020365 15/03/2023 Ramanjanyulu M Ramanjanyulu M 0213018WL158320 00045 BARB0VJCHTE 1451 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 AP0213018_160622APB_FTO_92267 0213018000NRG23150620222160767 N062202816FA41 16/06/2022 Lakshmi Devi Telugu Lakshmi Devi Telugu 0213018WL0040199 00114 APBL0013011 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 AP0213018_160622APB_FTO_92267 0213018000NRG23150620222160940 N06220281701B1 16/06/2022 Srinivasulu Srinivasulu 0213018WL0040199 00415 SBIN0021434 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 AP0213018_150622APB_FTO_89660 0213018000NRG23150620222166589 N062202844D571 15/06/2022 Pedda Ayyanna Pedda Ayyanna 0213018WL0040306 00045 BARB0VJULLI 771 19/08/2022 A/c Blocked or Frozen
239 AP0213018_151122FTO_278067 0213018000NRG23151120222914188 7034607670 15/11/2022 Moulali Moulali 0213018WL0091173 00019 APGB0003211 472 09/12/2022 No Such Account
240 AP0213018_151122APB_FTO_278071 0213018000NRG23151120222914467 7034954475 15/11/2022 Giddaiah Giddaiah 0213018WL0091322 00177 IOBA0003144 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 AP0213018_151122APB_FTO_279067 0213018000NRG23151120222914971 7035348026 15/11/2022 Khaja Khaja 0213018WL0091553 00225 KARB0000428 1542 09/12/2022 Aadhaar Number not Mapped to Account Number
242 AP0213018_151122FTO_279058 0213018000NRG23151120222915041 7035356397 15/11/2022 Kurva Anumakkagarii sarojamma Kurva Anumakkagarii sarojamma 0213018WL0091589 00019 APGB0003004 1542 09/12/2022 No Such Account
243 AP0213018_160422APB_FTO_18994 0213018000NRG23160420220097748 1205033825 16/04/2022 Lalitha Lalitha 0213018WL0002073 00019 APGB0003004 1231 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 AP0213018_160422APB_FTO_19006 0213018000NRG23160420220097807 1205029758 16/04/2022 Maddilate Maddilate 0213018WL0002073 00019 APGB0003004 362 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 AP0213018_160422APB_FTO_18994 0213018000NRG23160420220097862 1205033859 16/04/2022 Sivakumar Sivakumar 0213018WL0002073 00019 APGB0003004 724 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 AP0213018_160422APB_FTO_19006 0213018000NRG23160420220098030 1205029691 16/04/2022 Govindamma Govindamma 0213018WL0002073 00019 APGB0003004 724 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 AP0213018_160422FTO_18968 0213018000NRG23160420220099091 1203366491 16/04/2022 B HARIBABU B HARIBABU 0213018WL0002088 00045 BARB0VJCHTE 238 13/05/2022 Account closed
248 AP0213018_160522APB_FTO_53332 0213018000NRG23160520221019214 1979801178 16/05/2022 Venkateswaramma Venkateswaramma 0213018WL0019226 00045 BARB0VJULLI 432 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 AP0213018_160522APB_FTO_53332 0213018000NRG23160520221019834 1979801216 16/05/2022 Jayalakshmi Jayalakshmi 0213018WL0019242 00045 BARB0VJCHTE 904 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 AP0213018_160522APB_FTO_53332 0213018000NRG23160520221032643 1979801003 16/05/2022 Padmavathi Padmavathi 0213018WL0019484 00168 ICIC0002855 1209 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 AP0213018_160522APB_FTO_53332 0213018000NRG23160520221032684 1979801017 16/05/2022 Lakshmidevi Lakshmidevi 0213018WL0019484 00168 ICIC0002855 1007 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 AP0213018_160522APB_FTO_53332 0213018000NRG23160520221035499 1979801057 16/05/2022 Venkateswaralu Venkateswaralu 0213018WL0019518 00045 BARB0VJCHTE 1000 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 AP0213018_160522APB_FTO_53332 0213018000NRG23160520221035535 1979801055 16/05/2022 SUVARNA BOYA SUVARNA BOYA 0213018WL0019518 00045 BARB0VJCHTE 1000 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 AP0213018_160622APB_FTO_92267 0213018000NRG23160620222207665 N06220281704B1 16/06/2022 Srinivaasulu Srinivaasulu 0213018WL0040984 00045 BARB0VJCHTE 431 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 AP0213018_160622APB_FTO_92254 0213018000NRG23160620222207691 N06220284B93D1 16/06/2022 Nagaraju Madiga Nagaraju Madiga 0213018WL0040984 00045 BARB0VJCHTE 646 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 AP0213018_160622FTO_92066 0213018000NRG23160620222207742 N062202816E2B1 16/06/2022 Raju Raju 0213018WL0040985 00019 APGB0003004 461 19/08/2022 No Such Account
257 AP0213018_160822APB_FTO_165704 0213018000NRG23160820222786895 4223419714 16/08/2022 Minnella Hussein Minnella Hussein 0213018WL0059083 00168 ICIC0002857 1507 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 AP0213018_161122APB_FTO_280504 0213018000NRG23161120222917195 7035570734 16/11/2022 Ramanjanyulu M Ramanjanyulu M 0213018WL0092649 00045 BARB0VJCHTE 1538 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 AP0213018_161122APB_FTO_280504 0213018000NRG23161120222918175 7035570735 16/11/2022 Srinivaasulu Srinivaasulu 0213018WL0093108 00045 BARB0VJCHTE 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 AP0213018_170123FTO_350934 0213018000NRG23170120233079592 8598917585 17/01/2023 M Upendra M Upendra 0213018WL0123013 00415 SBIN0002756 733 08/02/2023 No Such Account
261 AP0213018_170123FTO_350934 0213018000NRG23170120233079595 8598917581 17/01/2023 Pasula Siva Pasula Siva 0213018WL0123013 00019 APGB0003004 733 08/02/2023 No Such Account
262 AP0213018_170522APB_FTO_53835 0213018000NRG23170520221049051 1979699517 17/05/2022 Pedda Ayyanna Pedda Ayyanna 0213018WL0019795 00045 BARB0VJULLI 600 06/06/2022 A/c Blocked or Frozen
263 AP0213018_170522APB_FTO_53835 0213018000NRG23170520221055564 1979699438 17/05/2022 Premaraj Premaraj 0213018WL0019929 00045 BARB0VJULLI 481 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 AP0213018_170522APB_FTO_53835 0213018000NRG23170520221060019 1979699606 17/05/2022 Laxmi Devi Laxmi Devi 0213018WL0019986 00045 BARB0VJULLI 905 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 AP0213018_180522APB_FTO_55505 0213018000NRG23170520221075968 1979546785 18/05/2022 GOLLA CHANDRAMMA GOLLA CHANDRAMMA 0213018WL0020240 00045 BARB0VJULLI 750 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 AP0213018_180522APB_FTO_55505 0213018000NRG23170520221076019 1979547061 18/05/2022 Madhavalakshmi Madhavalakshmi 0213018WL0020240 00045 BARB0VJULLI 750 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 AP0213018_180522APB_FTO_55505 0213018000NRG23170520221076087 1979546991 18/05/2022 Maddamma Maddamma 0213018WL0020240 00045 BARB0VJULLI 750 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 AP0213018_180522APB_FTO_55518 0213018000NRG23170520221082872 1979529365 18/05/2022 H.Mariyamma H.Mariyamma 0213018WL0020388 00045 BARB0VJULLI 750 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 AP0213018_180522APB_FTO_55505 0213018000NRG23170520221082960 1979546829 18/05/2022 T.Lakshamanna T.Lakshamanna 0213018WL0020388 00045 BARB0VJULLI 500 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 AP0213018_180522APB_FTO_55518 0213018000NRG23170520221083566 1979529059 18/05/2022 Avelu Avelu 0213018WL0020403 00045 BARB0VJCHTE 1000 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 AP0213018_180522APB_FTO_55518 0213018000NRG23170520221083604 1979529057 18/05/2022 Madanna Madanna 0213018WL0020403 00045 BARB0VJCHTE 167 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 AP0213018_180522APB_FTO_55518 0213018000NRG23170520221083605 1979529018 18/05/2022 LAKSHMIDEVI LAKSHMIDEVI 0213018WL0020403 00168 ICIC0002857 167 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 AP0213018_170822FTO_166185 0213018000NRG23170820222789275 4223150474 17/08/2022 Lakshmidevi Lakshmidevi 0213018WL0059599 00168 ICIC0002855 682 27/08/2022 A/c Blocked or Frozen
274 AP0213018_170822FTO_166185 0213018000NRG23170820222789288 4223150468 17/08/2022 Pedda Ayyanna Pedda Ayyanna 0213018WL0059605 00045 BARB0VJULLI 1263 27/08/2022 A/c Blocked or Frozen
275 AP0213018_180123APB_FTO_352801 0213018000NRG23180120233088364 8615841738 18/01/2023 Shaik Sardar Hussain Shaik Sardar Hussain 0213018WL0123933 00177 IOBA0003144 880 09/02/2023 Account closed
276 AP0213018_180123FTO_352799 0213018000NRG23180120233101355 8615248356 18/01/2023 Boya Ramakrishna Boya Ramakrishna 0213018WL0125361 00045 BARB0VJCHTE 771 09/02/2023 Account closed
277 AP0213018_180522APB_FTO_55505 0213018000NRG23180520221105813 1979546899 18/05/2022 Ashirvadamma Ashirvadamma 0213018WL0020861 00177 IOBA0003144 410 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 AP0213018_180522APB_FTO_55518 0213018000NRG23180520221105837 1979528822 18/05/2022 someswaramma someswaramma 0213018WL0020861 00019 APGB0003004 1542 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 AP0213018_180522APB_FTO_55518 0213018000NRG23180520221120609 1979529182 18/05/2022 Chittemma Chittemma 0213018WL0021135 00045 BARB0VJULLI 900 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 AP0213018_180522APB_FTO_55518 0213018000NRG23180520221120658 1979529147 18/05/2022 Lasxmi Devi Lasxmi Devi 0213018WL0021135 00045 BARB0VJULLI 750 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 AP0213018_180522APB_FTO_55518 0213018000NRG23180520221120663 1979529193 18/05/2022 Madamma Madamma 0213018WL0021135 00045 BARB0VJULLI 900 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 AP0213018_190422APB_FTO_21335 0213018000NRG23160420220105017 1424864367 19/04/2022 Chittemma Chittemma 0213018WL0002180 00045 BARB0VJULLI 541 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 AP0213018_190422APB_FTO_21335 0213018000NRG23160420220105055 1424864349 19/04/2022 Madamma Madamma 0213018WL0002180 00045 BARB0VJULLI 541 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 AP0213018_180522FTO_55494 0213018000NRG23170520221083630 1979003314 18/05/2022 Naveen Kumar Saipogu Naveen Kumar Saipogu 0213018WL0020403 00045 BARB0VJCHTE 1000 05/06/2022 Account closed
285 AP0213018_180522FTO_55494 0213018000NRG23170520221083632 1979003313 18/05/2022 Naveen Kumar Raja pogu Naveen Kumar Raja pogu 0213018WL0020403 00045 BARB0VJCHTE 1000 05/06/2022 Account closed
286 AP0213018_190722APB_FTO_140675 0213018000NRG23170720222733259 19/07/2022 Phareed Phareed 0213018WL0053650 00415 SBIN0000866 980 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 AP0213018_190422APB_FTO_21307 0213018000NRG23180420220110456 1231742493 19/04/2022 Someswaramma Someswaramma 0213018WL0002318 00045 BARB0VJULLI 810 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 AP0213018_190422APB_FTO_21307 0213018000NRG23180420220110457 1231742539 19/04/2022 Jayalakshmi Jayalakshmi 0213018WL0002318 00045 BARB0VJCHTE 810 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 AP0213018_190422APB_FTO_21307 0213018000NRG23180420220118651 1231742548 19/04/2022 Sujatha Sujatha 0213018WL0002595 00045 BARB0VJULLI 1200 15/05/2022 A/c Blocked or Frozen
290 AP0213018_190422APB_FTO_21307 0213018000NRG23180420220118653 1231742418 19/04/2022 Maartamma Maartamma 0213018WL0002595 00415 SBIN0000866 1200 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 AP0213018_180522APB_FTO_55518 0213018000NRG23180520221133508 1979529111 18/05/2022 Lakshmi Devi Lakshmi Devi 0213018WL0021294 00045 BARB0VJCHTE 197 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 AP0213018_180522FTO_55537 0213018000NRG23180520221134800 1978971592 18/05/2022 Kuruva Govindamma Kuruva Govindamma 0213018WL0021346 00019 APGB0003004 250 05/06/2022 No Such Account
293 AP0213018_190422APB_FTO_21362 0213018000NRG23190420220126593 1231743853 19/04/2022 Saraswathi Saraswathi 0213018WL0002868 00045 BARB0VJULLI 764 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 AP0213018_190422APB_FTO_21372 0213018000NRG23190420220126598 1231761134 19/04/2022 Laxmi Devi Laxmi Devi 0213018WL0002868 00045 BARB0VJULLI 573 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 AP0213018_190422APB_FTO_21362 0213018000NRG23190420220141656 1231743856 19/04/2022 Timmakka Timmakka 0213018WL0003249 00045 BARB0VJULLI 696 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 AP0213018_190422APB_FTO_21398 0213018000NRG23190420220146974 1231739601 19/04/2022 Lachaama Lachaama 0213018WL0003382 00045 BARB0VJULLI 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 AP0213018_190422APB_FTO_21417 0213018000NRG23190420220147009 1231753948 19/04/2022 Muneswaramma Muneswaramma 0213018WL0003382 00045 BARB0VJULLI 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 AP0213018_190422APB_FTO_21417 0213018000NRG23190420220152427 1231754015 19/04/2022 Jayalakshmi Jayalakshmi 0213018WL0003539 00019 APGB0003004 381 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 AP0213018_190422APB_FTO_21417 0213018000NRG23190420220152494 1231754035 19/04/2022 Venkateswalu Venkateswalu 0213018WL0003539 00019 APGB0003004 254 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 AP0213018_190422APB_FTO_21398 0213018000NRG23190420220156287 1231739646 19/04/2022 someswaramma someswaramma 0213018WL0003643 00019 APGB0003004 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 AP0213018_190422FTO_21255 0213018000NRG23190420220157120 1193172069 19/04/2022 M Keerthana M Keerthana 0213018WL0003670 00019 APGB0003211 680 13/05/2022 Account closed
302 AP0213018_190422APB_FTO_21423 0213018000NRG23190420220159841 1202048841 19/04/2022 Rangaveni Rangaveni 0213018WL0003792 00019 APGB0003004 218 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 AP0213018_190422APB_FTO_21383 0213018000NRG23190420220159867 1231744718 19/04/2022 Maddilate Maddilate 0213018WL0003792 00019 APGB0003004 328 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 AP0213018_190422FTO_21401 0213018000NRG23190420220159878 1193169810 19/04/2022 Raaju Raaju 0213018WL0003792 00019 APGB0003004 546 13/05/2022 No Such Account
305 AP0213018_200522APB_FTO_57058 0213018000NRG23190520221145195 1979541315 20/05/2022 Swaruparani Swaruparani 0213018WL0021517 00468 UBIN0810959 960 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 AP0213018_200522APB_FTO_57058 0213018000NRG23190520221145242 1979541643 20/05/2022 Jayalasmi Jayalasmi 0213018WL0021517 00019 APGB0003004 1200 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 AP0213018_200522APB_FTO_57058 0213018000NRG23190520221145266 1979541678 20/05/2022 Suvarnamma Venkata Gari Suvarnamma Venkata Gari 0213018WL0021517 00019 APGB0003004 1020 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 AP0213018_200522APB_FTO_57058 0213018000NRG23190520221145280 1979541443 20/05/2022 B Gopi Krishna B Gopi Krishna 0213018WL0021517 00048 BKID0008645 850 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 AP0213018_200522APB_FTO_57058 0213018000NRG23190520221145283 1979541680 20/05/2022 Sukanya Sukanya 0213018WL0021517 00019 APGB0003004 600 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 AP0213018_200522APB_FTO_57045 0213018000NRG23190520221154240 1979549364 20/05/2022 Madhu Madhu 0213018WL0021872 00045 BARB0VJULLI 629 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 AP0213018_200522FTO_56995 0213018000NRG23190520221154532 1978966691 20/05/2022 Raju Raju 0213018WL0021882 00019 APGB0003004 500 05/06/2022 No Such Account
312 AP0213018_200522APB_FTO_57058 0213018000NRG23190520221154570 1979541332 20/05/2022 Sanjanna Sanjanna 0213018WL0021882 00019 APGB0003004 500 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 AP0213018_200522APB_FTO_57045 0213018000NRG23190520221155686 1979549452 20/05/2022 Sivakumar Sivakumar 0213018WL0021902 00019 APGB0003004 993 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 AP0213018_200522APB_FTO_57045 0213018000NRG23190520221155722 1979549535 20/05/2022 Jayalakshmi Jayalakshmi 0213018WL0021902 00019 APGB0003004 496 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 AP0213018_200522APB_FTO_57058 0213018000NRG23190520221155828 1979541336 20/05/2022 Govindamma Govindamma 0213018WL0021902 00019 APGB0003004 496 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 AP0213018_200522APB_FTO_57045 0213018000NRG23190520221155862 1979549529 20/05/2022 GOURANNA . .UPPARI GOURANNA . .UPPARI 0213018WL0021902 00019 APGB0003004 496 06/06/2022 Aadhaar Number not Mapped to Account Number
317 AP0213018_200522APB_FTO_57067 0213018000NRG23190520221159519 1979558556 20/05/2022 Sujatha Sujatha 0213018WL0021979 00177 IOBA0003144 920 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 AP0213018_200522APB_FTO_57067 0213018000NRG23190520221159554 1979558551 20/05/2022 Shalubhi Shalubhi 0213018WL0021979 00177 IOBA0003144 920 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 AP0213018_200522APB_FTO_57045 0213018000NRG23190520221159609 1979549516 20/05/2022 Padma Padma 0213018WL0021980 00019 APGB0003004 1020 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 AP0213018_200522APB_FTO_57045 0213018000NRG23190520221159611 1979549512 20/05/2022 Saritha Saritha 0213018WL0021980 00019 APGB0003004 850 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 AP0213018_200522APB_FTO_57045 0213018000NRG23190520221160233 1979549478 20/05/2022 Sheshamma B Sheshamma B 0213018WL0021994 00019 APGB0003004 771 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 AP0213018_200922APB_FTO_211050 0213018000NRG23190920222856259 6870129032 20/09/2022 Phareed Phareed 0213018WL0071613 00415 SBIN0000866 980 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 AP0213018_191222FTO_323309 0213018000NRG23191220222971022 8617207442 19/12/2022 Syed Rizwan Basha Syed Rizwan Basha 0213018WL0109082 00019 APGB0003004 1468 09/02/2023 No Such Account
324 AP0213018_191222FTO_323309 0213018000NRG23191220222974967 8617207443 19/12/2022 Kurva Anumakkagari Sarojamma Kurva Anumakkagari Sarojamma 0213018WL0109798 00019 APGB0003004 1542 09/02/2023 No Such Account
325 AP0213018_200422APB_FTO_22766 0213018000NRG23200420220168887 1201693780 20/04/2022 Sujatha Sujatha 0213018WL0004003 00177 IOBA0003144 720 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 AP0213018_200422APB_FTO_22766 0213018000NRG23200420220168921 1201693776 20/04/2022 Shalubhi Shalubhi 0213018WL0004003 00177 IOBA0003144 720 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 AP0213018_200422APB_FTO_22801 0213018000NRG23200420220180288 1201735970 20/04/2022 Lalitha Lalitha 0213018WL0004261 00019 APGB0003004 990 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 AP0213018_200422APB_FTO_22801 0213018000NRG23200420220180310 1201736017 20/04/2022 Sivakumar Sivakumar 0213018WL0004261 00019 APGB0003004 428 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 AP0213018_200422APB_FTO_22781 0213018000NRG23200420220182844 1201691977 20/04/2022 Lakshmi Devi Lakshmi Devi 0213018WL0004315 00045 BARB0VJCHTE 1071 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 AP0213018_200422FTO_22749 0213018000NRG23200420220182863 1193535958 20/04/2022 B HARIBABU B HARIBABU 0213018WL0004315 00045 BARB0VJCHTE 603 13/05/2022 Account closed
331 AP0213018_200422APB_FTO_22766 0213018000NRG23200420220192792 1201693769 20/04/2022 Badadhala Yellamma Badadhala Yellamma 0213018WL0004569 00177 IOBA0003144 311 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 AP0213018_200422APB_FTO_22781 0213018000NRG23200420220192827 1201692068 20/04/2022 Sukanya Sukanya 0213018WL0004569 00019 APGB0003004 414 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 AP0213018_200422APB_FTO_22781 0213018000NRG23200420220197518 1201692024 20/04/2022 Sheshamma B Sheshamma B 0213018WL0004687 00019 APGB0003004 357 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 AP0213018_200422APB_FTO_22781 0213018000NRG23200420220197520 1201691912 20/04/2022 Swaruparani Swaruparani 0213018WL0004687 00468 UBIN0810959 594 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 AP0213018_200422APB_FTO_22801 0213018000NRG23200420220197555 1201736040 20/04/2022 Jayalasmi Jayalasmi 0213018WL0004687 00019 APGB0003004 892 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 AP0213018_200422APB_FTO_22801 0213018000NRG23200420220197576 1201735950 20/04/2022 B Gopi Krishna B Gopi Krishna 0213018WL0004687 00048 BKID0008645 743 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 AP0213018_200522APB_FTO_57094 0213018000NRG23200520221196422 1979535480 20/05/2022 Lakshmi Devi Telugu Lakshmi Devi Telugu 0213018WL0022662 00114 APBL0013011 1209 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 AP0213018_200522APB_FTO_57094 0213018000NRG23200520221196530 1979535685 20/05/2022 Srinivasulu Srinivasulu 0213018WL0022662 00415 SBIN0021434 806 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 AP0213018_200522APB_FTO_57471 0213018000NRG23200520221223383 1979538363 20/05/2022 lalita lalita 0213018WL0023040 00354 PUNB0099210 404 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 AP0213018_210622APB_FTO_100218 0213018000NRG23200620222286177 3342663459 21/06/2022 Venkatalakshmamma Venkatalakshmamma 0213018WL0042553 00045 BARB0VJULLI 460 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 AP0213018_210223APB_FTO_388705 0213018000NRG23210220233362654 0239477389 21/02/2023 Lakshmi Devi T Lakshmi Devi T 0213018WL144881 00114 APBL0013011 250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 AP0213018_210323APB_FTO_423476 0213018000NRG23210320233754289 0408788207 21/03/2023 Radha Radha 0213018WL161187 00045 BARB0VJULLI 1019 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 AP0213018_260522APB_FTO_62556 0213018000NRG23210520221277059 2071617158 26/05/2022 Susilamma Susilamma 0213018WL0023801 00045 BARB0VJCHTE 1000 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 AP0213018_210622APB_FTO_100281 0213018000NRG23210620222322051 N062202B532341 21/06/2022 Madhavalakshmi Madhavalakshmi 0213018WL0043396 00045 BARB0VJULLI 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 AP0213018_210622APB_FTO_100218 0213018000NRG23210620222329780 3342663839 21/06/2022 Maddilate Maddilate 0213018WL0043575 00019 APGB0003004 430 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 AP0213018_210622APB_FTO_100266 0213018000NRG23210620222337610 3342674479 21/06/2022 Premaraj Premaraj 0213018WL0043769 00045 BARB0VJULLI 422 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 AP0213018_210622APB_FTO_100281 0213018000NRG23210620222338549 N062202B5312B1 21/06/2022 Avelu Avelu 0213018WL0043800 00045 BARB0VJCHTE 398 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 AP0213018_210622FTO_100128 0213018000NRG23210620222338584 N062202B3ED411 21/06/2022 Naveen Kumar Sai Pogu Naveen Kumar Sai Pogu 0213018WL0043800 00045 BARB0VJCHTE 398 19/08/2022 Account closed
349 AP0213018_210622FTO_100128 0213018000NRG23210620222338586 N062202B3ED401 21/06/2022 Naveen Kumar Rajapogu Naveen Kumar Rajapogu 0213018WL0043800 00045 BARB0VJCHTE 398 19/08/2022 Account closed
350 AP0213018_210622APB_FTO_100266 0213018000NRG23210620222338832 3342674298 21/06/2022 Shalubhi Shalubhi 0213018WL0043804 00177 IOBA0003144 250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 AP0213018_230223FTO_390966 0213018000NRG23220220233386470 0238623449 23/02/2023 Boya Ramakrishna Boya Ramakrishna 0213018WL0146009 00045 BARB0VJCHTE 1542 29/03/2023 Account closed
352 AP0213018_230223FTO_390966 0213018000NRG23220220233386471 0238623448 23/02/2023 Boya Ramakrishna Boya Ramakrishna 0213018WL0146009 00045 BARB0VJCHTE 771 29/03/2023 Account closed
353 AP0213018_230223FTO_390966 0213018000NRG23220220233386673 0238623430 23/02/2023 Raju Raju 0213018WL0146015 00703 AIRP0000001 1000 29/03/2023 A/c Blocked or Frozen
354 AP0213018_220622APB_FTO_101907 0213018000NRG23220620222381934 N062202F4930D1 22/06/2022 Moulali Moulali 0213018WL0044593 00045 BARB0VJCHTE 257 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 AP0213018_220622APB_FTO_101907 0213018000NRG23220620222396430 N062202F492C71 22/06/2022 Swaruparani Swaruparani 0213018WL0044902 00468 UBIN0810959 255 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 AP0213018_220622APB_FTO_101907 0213018000NRG23220620222396501 N062202F4933F1 22/06/2022 B Gopi Krishna B Gopi Krishna 0213018WL0044902 00048 BKID0008645 255 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 AP0213018_220822APB_FTO_171286 0213018000NRG23220820222794733 4268509429 22/08/2022 Minnella Hussein Minnella Hussein 0213018WL0060697 00168 ICIC0002857 1113 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 AP0213018_221122APB_FTO_289275 0213018000NRG23221120222923247 7036400301 22/11/2022 Giddaiah Giddaiah 0213018WL0095249 00177 IOBA0003144 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 AP0213018_221222APB_FTO_326390 0213018000NRG23221220222993093 8615989560 22/12/2022 P Mamatha P Mamatha 0213018WL0112654 00045 BARB0VJCHTE 1542 09/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
360 AP0213018_230123APB_FTO_356289 0213018000NRG23230120233116320 8599321120 23/01/2023 Raamudu Raamudu 0213018WL0127246 00415 SBIN0020871 756 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 AP0213018_230123APB_FTO_356289 0213018000NRG23230120233117971 8599321088 23/01/2023 Shaik Sardar Hussain Shaik Sardar Hussain 0213018WL0127423 00177 IOBA0003144 920 08/02/2023 Account closed
362 AP0213018_230622APB_FTO_103241 0213018000NRG23230620222411952 N062202F485901 23/06/2022 maddilety maddilety 0213018WL0045301 00468 UBIN0811076 400 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 AP0213018_231122APB_FTO_289781 0213018000NRG23231120222923985 7036516029 23/11/2022 Khaja Khaja 0213018WL0095531 00225 KARB0000428 1542 09/12/2022 Aadhaar Number not Mapped to Account Number
364 AP0213018_240422APB_FTO_29677 0213018000NRG23240420220276339 1152604354 24/04/2022 Cherukulapadu Anjanamma Cherukulapadu Anjanamma 0213018WL0006104 00045 BARB0VJULLI 682 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 AP0213018_240422APB_FTO_29720 0213018000NRG23240420220276362 1152656428 24/04/2022 Lakshmidevi Lakshmidevi 0213018WL0006104 00168 ICIC0002855 682 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 AP0213018_240422APB_FTO_29677 0213018000NRG23240420220278528 1152604330 24/04/2022 Pedda Ayyanna Pedda Ayyanna 0213018WL0006166 00045 BARB0VJULLI 1263 13/05/2022 A/c Blocked or Frozen
367 AP0213018_240422APB_FTO_29677 0213018000NRG23240420220278547 1152604365 24/04/2022 Sujatha Sujatha 0213018WL0006166 00045 BARB0VJULLI 842 13/05/2022 A/c Blocked or Frozen
368 AP0213018_240422APB_FTO_29677 0213018000NRG23240420220278549 1152604240 24/04/2022 Maartamma Maartamma 0213018WL0006166 00415 SBIN0000866 1052 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 AP0213018_240422APB_FTO_29690 0213018000NRG23240420220290304 1438545254 24/04/2022 Saraswathi Saraswathi 0213018WL0006394 00045 BARB0VJULLI 660 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 AP0213018_240422APB_FTO_29727 0213018000NRG23240420220291751 1243910779 24/04/2022 Lalitha Lalitha 0213018WL0006419 00019 APGB0003004 1218 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 AP0213018_240422APB_FTO_29699 0213018000NRG23240420220291831 1152769277 24/04/2022 Jayalakshmi Jayalakshmi 0213018WL0006419 00019 APGB0003004 609 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 AP0213018_240422APB_FTO_29677 0213018000NRG23240420220303198 1152604302 24/04/2022 Someswaramma Someswaramma 0213018WL0006641 00045 BARB0VJULLI 681 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 AP0213018_240422APB_FTO_29677 0213018000NRG23240420220303199 1152604357 24/04/2022 Jayalakshmi Jayalakshmi 0213018WL0006641 00045 BARB0VJCHTE 681 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 AP0213018_240422APB_FTO_29690 0213018000NRG23240420220310971 1438545221 24/04/2022 Madamma Madamma 0213018WL0006775 00045 BARB0VJULLI 1028 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 AP0213018_240422APB_FTO_29834 0213018000NRG23240420220314753 1152706343 24/04/2022 Maneswari K Maneswari K 0213018WL0006835 00045 BARB0VJCHTE 792 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 AP0213018_240422APB_FTO_29727 0213018000NRG23240420220314784 1243910716 24/04/2022 Murali Murali 0213018WL0006835 00045 BARB0VJCHTE 990 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 AP0213018_240422APB_FTO_29834 0213018000NRG23240420220314797 1152706339 24/04/2022 INDIRAMMA INDIRAMMA 0213018WL0006835 00045 BARB0VJCHTE 990 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 AP0213018_240422APB_FTO_29737 0213018000NRG23240420220317584 1152603682 24/04/2022 Badadhala Yellamma Badadhala Yellamma 0213018WL0006891 00177 IOBA0003144 514 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 AP0213018_240422APB_FTO_29737 0213018000NRG23240420220317618 1152603810 24/04/2022 Sukanya Sukanya 0213018WL0006891 00019 APGB0003004 514 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 AP0213018_240422APB_FTO_29720 0213018000NRG23240420220332752 1152656506 24/04/2022 Susilamma Susilamma 0213018WL0007162 00045 BARB0VJCHTE 1357 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 AP0213018_240422FTO_29788 0213018000NRG23240420220353625 1153358425 24/04/2022 Boya Govindarajullu Boya Govindarajullu 0213018WL0007583 00019 APGB0003211 1247 13/05/2022 No Such Account
382 AP0213018_240422APB_FTO_29834 0213018000NRG23240420220359408 1152706411 24/04/2022 Sheshamma B Sheshamma B 0213018WL0007671 00019 APGB0003004 771 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 AP0213018_240422APB_FTO_29834 0213018000NRG23240420220359410 1152706296 24/04/2022 Swaruparani Swaruparani 0213018WL0007671 00468 UBIN0810959 771 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 AP0213018_240422APB_FTO_29834 0213018000NRG23240420220359446 1152706416 24/04/2022 Jayalasmi Jayalasmi 0213018WL0007671 00019 APGB0003004 257 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 AP0213018_240422APB_FTO_29834 0213018000NRG23240420220359463 1152706437 24/04/2022 Suvarnamma Venkata Gari Suvarnamma Venkata Gari 0213018WL0007671 00019 APGB0003004 771 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 AP0213018_240422APB_FTO_29834 0213018000NRG23240420220359470 1152706388 24/04/2022 B Gopi Krishna B Gopi Krishna 0213018WL0007671 00048 BKID0008645 771 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 AP0213018_240422APB_FTO_29803 0213018000NRG23240420220360573 1152574763 24/04/2022 Sujatha Sujatha 0213018WL0007686 00177 IOBA0003144 800 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 AP0213018_240422APB_FTO_29803 0213018000NRG23240420220360635 1152574760 24/04/2022 Shalubhi Shalubhi 0213018WL0007686 00177 IOBA0003144 800 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 AP0213018_240422APB_FTO_29813 0213018000NRG23240420220362044 1152606551 24/04/2022 Lakshmi Devi Lakshmi Devi 0213018WL0007729 00045 BARB0VJCHTE 1001 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 AP0213018_240422APB_FTO_29813 0213018000NRG23240420220363645 1152606570 24/04/2022 Muneswaramma Muneswaramma 0213018WL0007765 00045 BARB0VJULLI 300 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 AP0213018_240422APB_FTO_29813 0213018000NRG23240420220363648 1152606573 24/04/2022 Saavitri Saavitri 0213018WL0007765 00045 BARB0VJULLI 450 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 AP0213018_240422APB_FTO_29813 0213018000NRG23240420220365925 1152606498 24/04/2022 Avelu Avelu 0213018WL0007807 00045 BARB0VJCHTE 246 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 AP0213018_240422APB_FTO_29823 0213018000NRG23240420220365965 1152641770 24/04/2022 Madanna Madanna 0213018WL0007807 00045 BARB0VJCHTE 1473 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 AP0213018_240422APB_FTO_29900 0213018000NRG23240420220373947 1424848227 24/04/2022 Lachaama Lachaama 0213018WL0007931 00045 BARB0VJULLI 900 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 AP0213018_240422FTO_29887 0213018000NRG23240420220375617 1206743806 24/04/2022 Raaju Raaju 0213018WL0007961 00019 APGB0003004 804 14/05/2022 No Such Account
396 AP0213018_240422APB_FTO_29893 0213018000NRG23240420220375639 1153175664 24/04/2022 Sivakumar Sivakumar 0213018WL0007961 00019 APGB0003004 804 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 AP0213018_240422APB_FTO_29916 0213018000NRG23240420220377062 1152606651 24/04/2022 Pinjari Khajaa Bee Pinjari Khajaa Bee 0213018WL0007986 00048 BKID0008645 1361 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 AP0213018_240422APB_FTO_29916 0213018000NRG23240420220377087 1152606675 24/04/2022 someswaramma someswaramma 0213018WL0007986 00019 APGB0003004 1325 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 AP0213018_240422APB_FTO_29935 0213018000NRG23240420220378046 1152576522 24/04/2022 Maddilate Maddilate 0213018WL0008005 00019 APGB0003004 809 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 AP0213018_240422APB_FTO_29935 0213018000NRG23240420220378163 1152576449 24/04/2022 Govindamma Govindamma 0213018WL0008005 00019 APGB0003004 607 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 AP0213018_260522APB_FTO_62585 0213018000NRG23240520221320370 2071627807 26/05/2022 Swaruparani Swaruparani 0213018WL0024828 00468 UBIN0810959 510 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 AP0213018_260522APB_FTO_62585 0213018000NRG23240520221320376 2071627331 26/05/2022 Ruthamma Ruthamma 0213018WL0024828 00019 APGB0003004 510 08/06/2022 Aadhaar Number not Mapped to Account Number
403 AP0213018_260522APB_FTO_62585 0213018000NRG23240520221320416 2071627353 26/05/2022 B Gopi Krishna B Gopi Krishna 0213018WL0024828 00048 BKID0008645 257 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 AP0213018_260522APB_FTO_62577 0213018000NRG23240520221331106 2071633695 26/05/2022 Shalubhi Shalubhi 0213018WL0025066 00177 IOBA0003144 750 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 AP0213018_260522APB_FTO_62577 0213018000NRG23240520221338886 2071633431 26/05/2022 Pedda Ayyanna Pedda Ayyanna 0213018WL0025228 00045 BARB0VJULLI 380 08/06/2022 A/c Blocked or Frozen
406 AP0213018_260522APB_FTO_62585 0213018000NRG23240520221340323 2071627605 26/05/2022 Ashirvadamma Ashirvadamma 0213018WL0025244 00177 IOBA0003144 500 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 AP0213018_260522APB_FTO_62585 0213018000NRG23240520221340346 2071627301 26/05/2022 someswaramma someswaramma 0213018WL0025244 00019 APGB0003004 1500 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 AP0213018_260522APB_FTO_62566 0213018000NRG23240520221341577 2071626180 26/05/2022 Padmavathi Padmavathi 0213018WL0025272 00168 ICIC0002855 1000 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 AP0213018_260522APB_FTO_62566 0213018000NRG23240520221341591 2071626048 26/05/2022 Cherukulapadu Anjanamma Cherukulapadu Anjanamma 0213018WL0025272 00045 BARB0VJULLI 750 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 AP0213018_260522APB_FTO_62566 0213018000NRG23240520221341620 2071626162 26/05/2022 Lakshmidevi Lakshmidevi 0213018WL0025272 00168 ICIC0002855 1000 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 AP0213018_260522APB_FTO_62577 0213018000NRG23240520221344173 2071633382 26/05/2022 Venkateswaralu Venkateswaralu 0213018WL0025320 00045 BARB0VJCHTE 852 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 AP0213018_260522APB_FTO_62577 0213018000NRG23240520221344204 2071633408 26/05/2022 SUVARNA BOYA SUVARNA BOYA 0213018WL0025320 00045 BARB0VJCHTE 1023 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 AP0213018_260522APB_FTO_62556 0213018000NRG23240520221346264 2071617142 26/05/2022 Lakshmi Devi Lakshmi Devi 0213018WL0025371 00045 BARB0VJCHTE 605 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 AP0213018_241122APB_FTO_290984 0213018000NRG23241120222926040 7036623888 24/11/2022 Srinivaasulu Srinivaasulu 0213018WL0096128 00045 BARB0VJCHTE 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 AP0213018_241122FTO_290979 0213018000NRG23241120222926642 7036515996 24/11/2022 Kurva Anumakkagari Sarojamma Kurva Anumakkagari Sarojamma 0213018WL0096409 00019 APGB0003004 1542 09/12/2022 No Such Account
416 AP0213018_250422APB_FTO_31084 0213018000NRG23250420220418904 1243187000 25/04/2022 Sunitha Sunitha 0213018WL0008698 00045 BARB0VJULLI 900 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 AP0213018_250422APB_FTO_31084 0213018000NRG23250420220418971 1243187050 25/04/2022 Laxmi Devi Laxmi Devi 0213018WL0008698 00045 BARB0VJULLI 900 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 AP0213018_250422APB_FTO_31084 0213018000NRG23250420220418974 1243187019 25/04/2022 Timmakka Timmakka 0213018WL0008698 00045 BARB0VJULLI 675 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 AP0213018_260522APB_FTO_62577 0213018000NRG23250520221387963 2071633093 26/05/2022 Laxmi Devi Laxmi Devi 0213018WL0026143 00045 BARB0VJULLI 393 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 AP0213018_260522APB_FTO_62585 0213018000NRG23250520221392640 2071627509 26/05/2022 Avelu Avelu 0213018WL0026239 00045 BARB0VJCHTE 640 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 AP0213018_260522APB_FTO_62585 0213018000NRG23250520221392678 2071627508 26/05/2022 Madanna Madanna 0213018WL0026239 00045 BARB0VJCHTE 640 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 AP0213018_260522FTO_62549 0213018000NRG23250520221392708 2072727267 26/05/2022 Naveen Kumar Saipogu Naveen Kumar Saipogu 0213018WL0026239 00045 BARB0VJCHTE 640 07/06/2022 Account closed
423 AP0213018_260522FTO_62549 0213018000NRG23250520221392710 2072727266 26/05/2022 Naveen Kumar Raja pogu Naveen Kumar Raja pogu 0213018WL0026239 00045 BARB0VJCHTE 640 07/06/2022 Account closed
424 AP0213018_260522APB_FTO_62566 0213018000NRG23250520221397098 2071625791 26/05/2022 H.Mariyamma H.Mariyamma 0213018WL0026287 00045 BARB0VJULLI 782 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 AP0213018_260522APB_FTO_62566 0213018000NRG23250520221397110 2071626325 26/05/2022 GOLLA CHANDRAMMA GOLLA CHANDRAMMA 0213018WL0026287 00045 BARB0VJULLI 782 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 AP0213018_260522APB_FTO_62566 0213018000NRG23250520221397159 2071626031 26/05/2022 Madhavalakshmi Madhavalakshmi 0213018WL0026287 00045 BARB0VJULLI 782 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 AP0213018_260522APB_FTO_62577 0213018000NRG23250520221404134 2071633195 26/05/2022 Madhu Madhu 0213018WL0026370 00045 BARB0VJULLI 386 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 AP0213018_260522APB_FTO_62585 0213018000NRG23250520221413230 2071627239 26/05/2022 Saritha Saritha 0213018WL0026518 00019 APGB0003004 510 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 AP0213018_260522APB_FTO_62566 0213018000NRG23250520221417349 2071626069 26/05/2022 Chittemma Chittemma 0213018WL0026610 00045 BARB0VJULLI 699 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 AP0213018_260522APB_FTO_62577 0213018000NRG23250520221417407 2071633098 26/05/2022 Lasxmi Devi Lasxmi Devi 0213018WL0026610 00045 BARB0VJULLI 699 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 AP0213018_260522APB_FTO_62577 0213018000NRG23250520221417411 2071633295 26/05/2022 Madamma Madamma 0213018WL0026610 00045 BARB0VJULLI 699 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 AP0213018_260522APB_FTO_62556 0213018000NRG23250520221419457 2071617130 26/05/2022 Sivamma Sivamma 0213018WL0026643 00045 BARB0VJULLI 980 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 AP0213018_260522APB_FTO_62585 0213018000NRG23250520221421284 2071627814 26/05/2022 Lakshmi Devi Telugu Lakshmi Devi Telugu 0213018WL0026686 00114 APBL0013011 976 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 AP0213018_260522APB_FTO_62585 0213018000NRG23250520221421426 2071627501 26/05/2022 Srinivasulu Srinivasulu 0213018WL0026686 00415 SBIN0021434 650 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 AP0213018_260522APB_FTO_62585 0213018000NRG23250520221422501 2071627809 26/05/2022 VENKATESH VENKATESH 0213018WL0026693 00468 UBIN0810959 494 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 AP0213018_250822FTO_175330 0213018000NRG23250820222800105 4339995048 25/08/2022 Mausen Mausen 0213018WL0062059 00045 BARB0VJULLI 720 01/09/2022 Account closed
437 AP0213018_250822FTO_175330 0213018000NRG23250820222800106 4339995049 25/08/2022 Mausen Mausen 0213018WL0062059 00045 BARB0VJULLI 765 01/09/2022 Account closed
438 AP0213018_250822FTO_175330 0213018000NRG23250820222800107 4339995047 25/08/2022 Mausen Mausen 0213018WL0062059 00045 BARB0VJULLI 750 01/09/2022 Account closed
439 AP0213018_250822FTO_175330 0213018000NRG23250820222800113 4339995072 25/08/2022 Pedda Ayyanna Pedda Ayyanna 0213018WL0062060 00045 BARB0VJULLI 771 01/09/2022 A/c Blocked or Frozen
440 AP0213018_250822FTO_175330 0213018000NRG23250820222800114 4339995073 25/08/2022 Pedda Ayyanna Pedda Ayyanna 0213018WL0062060 00045 BARB0VJULLI 750 01/09/2022 A/c Blocked or Frozen
441 AP0213018_250822FTO_175330 0213018000NRG23250820222800115 4339995074 25/08/2022 Pedda Ayyanna Pedda Ayyanna 0213018WL0062060 00045 BARB0VJULLI 1000 01/09/2022 A/c Blocked or Frozen
442 AP0213018_250822APB_FTO_175328 0213018000NRG23250820222802010 4340700064 25/08/2022 Phareed Phareed 0213018WL0062367 00415 SBIN0000866 980 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 AP0213018_250822APB_FTO_175328 0213018000NRG23250820222802046 4340700070 25/08/2022 Muniswami Muniswami 0213018WL0062381 00045 BARB0VJCHTE 1528 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 AP0213018_260522FTO_62546 0213018000NRG23260520221445334 2072726096 26/05/2022 Kuruva Govindamma Kuruva Govindamma 0213018WL0027127 00019 APGB0003004 504 07/06/2022 No Such Account
445 AP0213018_261222APB_FTO_329744 0213018000NRG23261220223005434 8599173008 26/12/2022 P Mamatha P Mamatha 0213018WL0114469 00045 BARB0VJCHTE 1542 09/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
446 AP0213018_270323APB_FTO_432812 0213018000NRG23270320233860334 0529150572 27/03/2023 Peddamaddaiah Peddamaddaiah 0213018WL165047 00045 BARB0VJULLI 956 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 AP0213018_270323APB_FTO_432812 0213018000NRG23270320233860442 0529150638 27/03/2023 Radha Radha 0213018WL165047 00045 BARB0VJULLI 956 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 AP0213018_270323APB_FTO_432835 0213018000NRG23270320233861471 0529155030 27/03/2023 BOYA KIRAN KUMAR BOYA KIRAN KUMAR 0213018WL165088 00468 UBIN0812439 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 AP0213018_270522APB_FTO_64033 0213018000NRG23270520221507743 3333070017 27/05/2022 Nagaraju Madiga Nagaraju Madiga 0213018WL0028004 00045 BARB0VJCHTE 1061 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 AP0213018_270522APB_FTO_64033 0213018000NRG23270520221507771 3333070046 27/05/2022 Someswari Someswari 0213018WL0028004 00019 APGB0003211 1273 11/08/2022 Aadhaar Number not Mapped to Account Number
451 AP0213018_271222APB_FTO_332307 0213018000NRG23271220223011134 8595283508 27/12/2022 Shaik Sardar Hussain Shaik Sardar Hussain 0213018WL0115065 00177 IOBA0003144 1000 08/02/2023 Account closed
452 AP0213018_271222FTO_332283 0213018000NRG23271220223015669 8594734204 27/12/2022 Raju Raju 0213018WL0115468 00703 AIRP0000001 1000 08/02/2023 A/c Blocked or Frozen
453 AP0213018_280622APB_FTO_112427 0213018000NRG23280620222485373 N0622038C48A41 28/06/2022 Shankaramma Madiga Shankaramma Madiga 0213018WL0046894 00045 BARB0VJULLI 880 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 AP0213018_280622APB_FTO_112427 0213018000NRG23280620222505124 N0622038C46261 28/06/2022 Golla Madamma Golla Madamma 0213018WL0047391 00045 BARB0VJULLI 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 AP0213018_280622APB_FTO_112427 0213018000NRG23280620222507937 N0622038C47051 28/06/2022 Susilamma Susilamma 0213018WL0047473 00045 BARB0VJCHTE 1114 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 AP0213018_280622APB_FTO_112583 0213018000NRG23280620222510731 N06220393848C1 28/06/2022 D Swarupa D Swarupa 0213018WL0047563 00468 UBIN0810959 678 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 AP0213018_280622APB_FTO_112583 0213018000NRG23280620222510856 N0622039384B81 28/06/2022 B Gopi Krishna B Gopi Krishna 0213018WL0047563 00048 BKID0008645 300 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 AP0213018_280622APB_FTO_112877 0213018000NRG23280620222511820 N062203902EE71 28/06/2022 Shalubhi Shalubhi 0213018WL0047596 00177 IOBA0003144 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 AP0213018_280622APB_FTO_112877 0213018000NRG23280620222511930 N062203902F571 28/06/2022 Sreenivasulu Sreenivasulu 0213018WL0047601 00045 BARB0VJULLI 252 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 AP0213018_291022FTO_259138 0213018000NRG23281020222901210 7012866603 29/10/2022 Moulali Moulali 0213018WL0085430 00019 APGB0003211 472 08/12/2022 No Such Account
461 AP0213018_281122FTO_294124 0213018000NRG23281120222929650 7034098901 28/11/2022 Kurva Anumakkagari Sarojamma Kurva Anumakkagari Sarojamma 0213018WL0097671 00019 APGB0003004 1542 09/12/2022 No Such Account
462 AP0213018_281122APB_FTO_294137 0213018000NRG23281120222929748 7034146130 28/11/2022 Khaja Khaja 0213018WL0097702 00225 KARB0000428 1542 09/12/2022 Aadhaar Number not Mapped to Account Number
463 AP0213018_281122APB_FTO_294137 0213018000NRG23281120222930379 7034146137 28/11/2022 Boya Ramakrishna Boya Ramakrishna 0213018WL0097987 00045 BARB0VJCHTE 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 AP0213018_290622APB_FTO_115908 0213018000NRG23290620222545574 N062203B322531 29/06/2022 Premaraj Premaraj 0213018WL0048502 00045 BARB0VJULLI 901 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 AP0213018_291122APB_FTO_295503 0213018000NRG23291120222932207 7034242454 29/11/2022 Srinivaasulu Srinivaasulu 0213018WL0098638 00045 BARB0VJCHTE 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 AP0213018_291122APB_FTO_295503 0213018000NRG23291120222933276 7034242431 29/11/2022 Giddaiah Giddaiah 0213018WL0099024 00177 IOBA0003144 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 AP0213018_300123APB_FTO_365353 0213018000NRG23300120233165689 8596829172 30/01/2023 NAGARJUNA NAGARJUNA 0213018WL0131756 00045 BARB0VJCHTE 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 AP0213018_300123APB_FTO_365500 0213018000NRG23300120233166792 8596830235 30/01/2023 Raamudu Raamudu 0213018WL0131816 00415 SBIN0020871 719 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 AP0213018_300123FTO_365483 0213018000NRG23300120233166935 8598412509 30/01/2023 M Upendra M Upendra 0213018WL0131824 00415 SBIN0002756 1499 08/02/2023 No Such Account
470 AP0213018_300123FTO_365483 0213018000NRG23300120233166946 8598412498 30/01/2023 Pasula Siva Pasula Siva 0213018WL0131824 00019 APGB0003004 1499 08/02/2023 No Such Account
471 AP0213018_300323APB_FTO_444510 0213018000NRG23300320233961653 0546870097 30/03/2023 Peddamaddaiah Peddamaddaiah 0213018WL168718 00045 BARB0VJULLI 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 AP0213018_300323APB_FTO_444510 0213018000NRG23300320233961754 0546870158 30/03/2023 Radha Radha 0213018WL168718 00045 BARB0VJULLI 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 AP0213018_310522APB_FTO_69167 0213018000NRG23300520221587463 3329981645 31/05/2022 Jayalakshmi Jayalakshmi 0213018WL0029407 00045 BARB0VJCHTE 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 AP0213018_310123FTO_367671 0213018000NRG23310120233182094 8595832593 31/01/2023 Moulali M Moulali M 0213018WL0132792 00019 APGB0003211 966 08/02/2023 No Such Account
475 AP0213018_310123APB_FTO_367704 0213018000NRG23310120233186107 8596367971 31/01/2023 Shaik Sardar Hussain Shaik Sardar Hussain 0213018WL0132926 00177 IOBA0003144 460 08/02/2023 Account closed
476 AP0213018_310323APB_FTO_449136 0213018000NRG23310320233989146 1187323313 31/03/2023 DINESH DINESH 0213018WL169620 00415 SBIN0002756 1000 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 AP0213018_310522APB_FTO_69179 0213018000NRG23310520221622845 3329983649 31/05/2022 Moulali Moulali 0213018WL0030159 00045 BARB0VJCHTE 1024 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 AP0213018_310522APB_FTO_69167 0213018000NRG23310520221633919 3329981469 31/05/2022 Lakshmi Devi Telugu Lakshmi Devi Telugu 0213018WL0030424 00114 APBL0013011 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 AP0213018_310522APB_FTO_69167 0213018000NRG23310520221633962 3329981481 31/05/2022 Srinivasulu Srinivasulu 0213018WL0030424 00415 SBIN0021434 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 AP0213018_310522APB_FTO_69264 0213018000NRG23310520221653985 3329985502 31/05/2022 someswaramma someswaramma 0213018WL0030872 00019 APGB0003004 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 AP0213018_310522APB_FTO_69264 0213018000NRG23310520221654225 3329985496 31/05/2022 Saritha Saritha 0213018WL0030877 00019 APGB0003004 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 AP0213018_310522APB_FTO_69269 0213018000NRG23310520221654630 3329980797 31/05/2022 Suresh Suresh 0213018WL0030880 00045 BARB0VJULLI 480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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