Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 01:49:28 PM 
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Rejection Details

State : ANDHRA PRADESH District : ANNAMAYYA



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 AP0210006_160922FTO_206812 0210006000NRG23160920222043838 6863547864 16/09/2022 Unta Badrappa Unta Badrappa 0210006WL0235069 00709 IDIB0SGB001 257 03/12/2022 Account closed
2 AP0210006_170822FTO_167086 0210006000NRG23170820221836163 4223159575 17/08/2022 srinivasulu reddy srinivasulu reddy 0210006WL0196439 00709 IDIB0SGB001 1542 27/08/2022 Account closed
3 AP0210006_220422APB_FTO_26636 0210006000NRG23220420220145411 1110090888 22/04/2022 Budevi Budevi 0210006WL0025647 00415 SBIN0006516 1290 12/05/2022 invalid Bank Identifier
4 AP0210006_220422APB_FTO_26636 0210006000NRG23220420220145415 1110090906 22/04/2022 Iswaramma Iswaramma 0210006WL0025647 00415 SBIN0006516 1290 12/05/2022 invalid Bank Identifier
5 AP0210006_220422APB_FTO_26636 0210006000NRG23220420220148189 1110090928 22/04/2022 Harathi Harathi 0210006WL0025974 00176 IDIB0SGB001 1285 12/05/2022 invalid Bank Identifier
6 AP0210006_220422APB_FTO_26636 0210006000NRG23220420220148324 1110090907 22/04/2022 MUDDALA JAYAMMA MUDDALA JAYAMMA 0210006WL0025990 00415 SBIN0006516 1285 12/05/2022 invalid Bank Identifier
7 AP0210006_220422APB_FTO_26636 0210006000NRG23220420220148513 1110090884 22/04/2022 reddy shekhar reddy shekhar 0210006WL0026006 00415 SBIN0006516 1380 12/05/2022 invalid Bank Identifier
8 AP0210006_220422APB_FTO_26636 0210006000NRG23220420220148680 1110090924 22/04/2022 TIPPA REDDY TIPPA REDDY 0210006WL0026037 00415 SBIN0006516 1200 12/05/2022 invalid Bank Identifier
9 AP0210006_220422APB_FTO_26636 0210006000NRG23220420220148682 1110090930 22/04/2022 MAHAMMAD AKBAR MAHAMMAD AKBAR 0210006WL0026037 00176 IDIB0SGB001 1200 12/05/2022 invalid Bank Identifier
10 AP0210006_220422FTO_26831 0210006000NRG23220420220151547 1106619010 22/04/2022 RAMANAMMA RAMANAMMA 0210006WL0026439 00176 IDIB000C023 1256 11/05/2022 A/c Blocked or Frozen
11 AP0210006_220622FTO_102337 0210006000NRG23220620221289634 3342931141 22/06/2022 ANURADHA ANURADHA 0210006WL0134929 00176 IDIB0SGB001 1542 26/07/2022 Account closed
12 AP0210006_230922APB_FTO_216462 0210006000NRG23230920222093887 6867698018 23/09/2022 Anuradha Anuradha 0210006WL0246201 00415 SBIN0006516 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AP0210006_240422APB_FTO_29471 0210006000NRG23240420220192555 1152925380 24/04/2022 Budusu Gangulappa Budusu Gangulappa 0210006WL0031105 00176 IDIB0SGB001 1443 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 AP0210006_241122APB_FTO_291026 0210006000NRG23241120222395932 7036654705 24/11/2022 SAVITHRAMMA SAVITHRAMMA 0210006WL0323060 00176 IDIB000K059 1432 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 AP0210006_270323APB_FTO_432617 0210006000NRG23270320233081536 0529213508 27/03/2023 Kadar Vali Kadar Vali 0210006WL472244 00709 IDIB0SGB001 257 04/04/2023 Aadhaar Number not Mapped to Account Number
16 AP0210006_270522APB_FTO_64102 0210006000NRG23270520220757360 3331134551 27/05/2022 Charles Charles 0210006WL0090303 00415 SBIN0006516 1400 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 AP0210006_270522FTO_64129 0210006000NRG23270520220758885 3331288249 27/05/2022 SIDDAREDDY SIDDAREDDY 0210006WL0090413 00709 IDIB0SGB001 1414 11/08/2022 No Such Account
18 AP0210006_300422FTO_35956 0210006000NRG23300420220261672 1243436481 30/04/2022 ANURADHA ANURADHA 0210006WL0040352 00176 IDIB0SGB001 1194 14/05/2022 Account closed
19 AP0210006_300922APB_FTO_230643 0210006000NRG23300920222139117 6868971253 30/09/2022 Anuradha Anuradha 0210006WL0256346 00415 SBIN0006516 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AP0210007_010622APB_FTO_70125 0210007000NRG23010620220864158 N0622000416251 01/06/2022 Sreenivasulu Sreenivasulu 0210007WL0099010 00176 IDIB0SGB001 1507 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 AP0210007_230323FTO_425325 0210007000NRG23030320232890267 0411273730 23/03/2023 S KURSHED S KURSHED 0210007WL0440811 00709 IDIB0SGB001 1028 12/04/2023 No Such Account
22 AP0210007_230323FTO_425325 0210007000NRG23030320232890268 0411273727 23/03/2023 S KURSHED S KURSHED 0210007WL0440811 00709 IDIB0SGB001 1413 12/04/2023 No Such Account
23 AP0210007_230323FTO_425325 0210007000NRG23030320232890269 0411273728 23/03/2023 S KURSHED S KURSHED 0210007WL0440811 00709 IDIB0SGB001 1433 12/04/2023 No Such Account
24 AP0210007_230323FTO_425325 0210007000NRG23030320232890271 0411273729 23/03/2023 S KURSHED S KURSHED 0210007WL0440811 00709 IDIB0SGB001 1377 12/04/2023 No Such Account
25 AP0210007_040722APB_FTO_122487 0210007000NRG23030720221456710 04/07/2022 Subbarayudu Subbarayudu 0210007WL0149399 00468 UBIN0822957 1401 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 AP0210007_031122FTO_266967 0210007000NRG23031120222303678 03/11/2022 Krushed Krushed 0210007WL0297521 00709 IDIB0SGB001 1028 20/12/2022 No Such Account
27 AP0210007_031122FTO_266967 0210007000NRG23031120222303936 03/11/2022 M SWARNA M M SWARNA M 0210007WL0297575 00709 IDIB0SGB001 1756 20/12/2022 No Such Account
28 AP0210007_060522FTO_42525 0210007000NRG23060520220355357 N1122007A2E8D1 06/05/2022 Madhavi Madhavi 0210007WL0050177 00684 IPOS0000001 1296 17/12/2022 No Such Account
29 AP0210007_230323FTO_425325 0210007000NRG23070320232908380 0411273702 23/03/2023 Shaik shameem Shaik shameem 0210007WL0443545 00709 IDIB0SGB001 1799 12/04/2023 Account closed
30 AP0210007_230323FTO_425325 0210007000NRG23070320232908381 0411273703 23/03/2023 Shaik shameem Shaik shameem 0210007WL0443545 00709 IDIB0SGB001 1385 12/04/2023 Account closed
31 AP0210007_230323FTO_425325 0210007000NRG23070320232908382 0411273704 23/03/2023 Shaik shameem Shaik shameem 0210007WL0443545 00709 IDIB0SGB001 1285 12/04/2023 Account closed
32 AP0210007_071122FTO_270320 0210007000NRG23071120222313420 N11220046BF631 07/11/2022 S BASHA S BASHA 0210007WL0299817 00709 IDIB0SGB001 1799 20/12/2022 Account closed
33 AP0210007_071122FTO_270320 0210007000NRG23071120222313546 N11220046BF691 07/11/2022 S. REDDY NAYAZ S. REDDY NAYAZ 0210007WL0299840 00709 IDIB0SGB001 1799 20/12/2022 No Such Account
34 AP0210007_071122FTO_270320 0210007000NRG23071120222313606 N11220046BF6A1 07/11/2022 AMARANADHA AMARANADHA 0210007WL0299851 00709 IDIB0SGB001 1028 20/12/2022 No Such Account
35 AP0210007_100323APB_FTO_412579 0210007000NRG23100320232945771 0411745435 10/03/2023 K Narada Reddy K Narada Reddy 0210007WL449521 00709 IDIB0SGB001 989 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AP0210007_121222APB_FTO_314287 0210007000NRG23121220222456011 8598473042 12/12/2022 Madhukar Reddy Madhukar Reddy 0210007WL0339739 00415 SBIN0000781 1639 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AP0210007_121222FTO_314270 0210007000NRG23121220222456187 8597474856 12/12/2022 P Pavani P Pavani 0210007WL0339813 00709 IDIB0SGB001 771 08/02/2023 No Such Account
38 AP0210007_130722FTO_134135 0210007000NRG23130720221578953 13/07/2022 ANJALI ANJALI 0210007WL0160758 00684 IPOS0000001 1222 18/08/2022 No Such Account
39 AP0210007_131222FTO_316798 0210007000NRG23131220222464372 8598311409 13/12/2022 M Chandrakala M Chandrakala 0210007WL0342544 00709 IDIB0SGB001 2827 08/02/2023 No Such Account
40 AP0210007_131222FTO_316798 0210007000NRG23131220222467160 8598311411 13/12/2022 S. Hafijunnisa S. Hafijunnisa 0210007WL0343288 00709 IDIB0SGB001 1799 08/02/2023 Account closed
41 AP0210007_150622APB_FTO_90731 0210007000NRG23150620221151293 15/06/2022 Viswanath Viswanath 0210007WL0123338 00415 SBIN0000781 1520 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 AP0210007_150622APB_FTO_90731 0210007000NRG23150620221152127 15/06/2022 THARUN KUMAR THARUN KUMAR 0210007WL0123408 00415 SBIN0000781 1474 18/08/2022 Aadhaar Number not Mapped to Account Number
43 AP0210007_150622APB_FTO_90731 0210007000NRG23150620221158795 15/06/2022 Narayanamma Narayanamma 0210007WL0124092 00176 IDIB0SGB001 1224 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 AP0210007_151122FTO_278567 0210007000NRG23151120222353531 7034912727 15/11/2022 Mudireddy Chandrakala Mudireddy Chandrakala 0210007WL0311267 00709 IDIB0SGB001 1542 09/12/2022 No Such Account
45 AP0210007_160422APB_FTO_19017 0210007000NRG23160420220074513 1205029596 16/04/2022 C Aswini Priyadarshini C Aswini Priyadarshini 0210007WL0014618 00709 IDIB0SGB001 931 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 AP0210007_160422APB_FTO_19017 0210007000NRG23160420220074536 1205029539 16/04/2022 aliya aliya 0210007WL0014618 00468 UBIN0822957 931 14/05/2022 invalid Bank Identifier
47 AP0210007_160422APB_FTO_19017 0210007000NRG23160420220075809 1205029551 16/04/2022 Nagamallu Nagamallu 0210007WL0014837 00415 SBIN0000781 1395 14/05/2022 invalid Bank Identifier
48 AP0210007_160422APB_FTO_19017 0210007000NRG23160420220075812 1205029550 16/04/2022 Naagaraajanaamudu Naagaraajanaamudu 0210007WL0014837 00415 SBIN0000781 1395 14/05/2022 invalid Bank Identifier
49 AP0210007_160422APB_FTO_19017 0210007000NRG23160420220075820 1205029536 16/04/2022 Reddi prasad naidu Reddi prasad naidu 0210007WL0014837 00468 UBIN0822957 1395 14/05/2022 invalid Bank Identifier
50 AP0210007_160422APB_FTO_19017 0210007000NRG23160420220078594 1205029418 16/04/2022 Nagarjuna Reddy Nagarjuna Reddy 0210007WL0015325 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
51 AP0210006_170622FTO_94192 0210006000NRG23170620221192049 17/06/2022 RAMANAMMA RAMANAMMA 0210006WL0127355 00176 IDIB000C023 1438 18/08/2022 A/c Blocked or Frozen
52 AP0210006_170622FTO_94192 0210006000NRG23170620221192074 17/06/2022 Adilakshmamma Adilakshmamma 0210006WL0127355 00709 IDIB0SGB001 1438 18/08/2022 No Such Account
53 AP0210006_180422FTO_20087 0210006000NRG23180420220096165 1203326815 18/04/2022 ANURADHA ANURADHA 0210006WL0018503 00176 IDIB0SGB001 1232 13/05/2022 Account closed
54 AP0210006_200223APB_FTO_387434 0210006000NRG23200220232794245 0238718364 20/02/2023 SANKARA SANKARA 0210006WL426068 00415 SBIN0006516 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 AP0210006_200223APB_FTO_387434 0210006000NRG23200220232795147 0238718452 20/02/2023 LAKSHMIDEVAMMA LAKSHMIDEVAMMA 0210006WL426167 00709 IDIB0SGB001 1453 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 AP0210006_210422APB_FTO_25807 0210006000NRG23210420220141403 1110319591 21/04/2022 Rajagopal Rajagopal 0210006WL0025111 00415 SBIN0006516 893 12/05/2022 invalid Bank Identifier
57 AP0210006_210422APB_FTO_25807 0210006000NRG23210420220141437 1110319707 21/04/2022 Alivelu Alivelu 0210006WL0025111 00176 IDIB000K059 893 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 AP0210006_210422APB_FTO_25807 0210006000NRG23210420220141453 1110319674 21/04/2022 sreenivasulu sreenivasulu 0210006WL0025111 00176 IDIB000T194 893 12/05/2022 invalid Bank Identifier
59 AP0210006_210422APB_FTO_25807 0210006000NRG23210420220141463 1110319654 21/04/2022 rajanna rajanna 0210006WL0025111 00176 IDIB000K059 893 12/05/2022 invalid Bank Identifier
60 AP0210006_210422APB_FTO_25807 0210006000NRG23210420220141481 1110319680 21/04/2022 VENKATARAMANA VENKATARAMANA 0210006WL0025111 00176 IDIB000T194 893 12/05/2022 invalid Bank Identifier
61 AP0210006_210422APB_FTO_25807 0210006000NRG23210420220141482 1110319650 21/04/2022 KANTHAMMA KANTHAMMA 0210006WL0025111 00176 IDIB000K059 893 12/05/2022 invalid Bank Identifier
62 AP0210006_210622APB_FTO_99775 0210006000NRG23210620221269081 3342705520 21/06/2022 Savithrimma Savithrimma 0210006WL0133330 00176 IDIB000K059 1453 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 AP0210006_230622APB_FTO_103869 0210006000NRG23230620221301899 N06220304091C1 23/06/2022 Akkamma Akkamma 0210006WL0136293 00709 IDIB0SGB001 1512 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 AP0210006_240622FTO_105454 0210006000NRG23240620221307735 N06220314EF531 24/06/2022 PADMAVATHI PADMAVATHI 0210006WL0136818 00176 IDIB000C023 1449 18/08/2022 Account closed
65 AP0210006_240622FTO_105454 0210006000NRG23240620221308473 N06220314EF361 24/06/2022 SURENDRA REDDY SURENDRA REDDY 0210006WL0136890 00176 IDIB000C023 1438 18/08/2022 Account closed
66 AP0210006_240622FTO_105454 0210006000NRG23240620221310913 N06220314EF3E1 24/06/2022 Ramanamma Ramanamma 0210006WL0137143 00176 IDIB000C023 1440 18/08/2022 A/c Blocked or Frozen
67 AP0210006_240622FTO_105454 0210006000NRG23240620221310925 N06220314EF351 24/06/2022 RAMANAMMA RAMANAMMA 0210006WL0137143 00176 IDIB000C023 1440 18/08/2022 A/c Blocked or Frozen
68 AP0210006_240622FTO_105454 0210006000NRG23240620221310950 N06220314EF471 24/06/2022 Adilakshmamma Adilakshmamma 0210006WL0137143 00709 IDIB0SGB001 1440 18/08/2022 No Such Account
69 AP0210006_240622FTO_105454 0210006000NRG23240620221315222 N06220314EF491 24/06/2022 G Vemkataramana G Vemkataramana 0210006WL0137523 00415 SBIN0006516 1302 18/08/2022 No Such Account
70 AP0210006_240722APB_FTO_144849 0210006000NRG23240720221672586 N0722024989731 24/07/2022 ANUSUYAMMA ANUSUYAMMA 0210006WL0172872 00176 IDIB000C023 1363 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 AP0210006_260522APB_FTO_62802 0210006000NRG23260520220724923 2071523706 26/05/2022 Savithrimma Savithrimma 0210006WL0087575 00176 IDIB000K059 1378 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 AP0210006_260522APB_FTO_62802 0210006000NRG23260520220725717 2071523700 26/05/2022 subhashini subhashini 0210006WL0087622 00176 IDIB0SGB001 723 07/06/2022 Aadhaar Number not Mapped to Account Number
73 AP0210006_270522FTO_64092 0210006000NRG23270520220751070 3331285358 27/05/2022 RAMANAMMA RAMANAMMA 0210006WL0089766 00176 IDIB000C023 1440 11/08/2022 A/c Blocked or Frozen
74 AP0210006_270522FTO_64092 0210006000NRG23270520220751101 3331285385 27/05/2022 ADILAKSHMAMMA ADILAKSHMAMMA 0210006WL0089766 00709 IDIB0SGB001 1440 11/08/2022 No Such Account
75 AP0210006_180622FTO_96098 0210006000NRG23180620221212439 18/06/2022 A. Hemalatha A. Hemalatha 0210006WL0128928 00176 IDIB000C023 1441 18/08/2022 Account closed
76 AP0210006_191122FTO_283994 0210006000NRG23181120222374697 7036011393 19/11/2022 Bhaskara Bhaskara 0210006WL0317097 00176 IDIB000C023 1200 09/12/2022 Account closed
77 AP0210006_210522APB_FTO_58142 0210006000NRG23200520220626272 2024598661 21/05/2022 Charles Charles 0210006WL0078616 00415 SBIN0006516 1200 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 AP0210006_200622APB_FTO_98264 0210006000NRG23200620221241502 20/06/2022 Narappa Narappa 0210006WL0131408 00415 SBIN0006516 242 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 AP0210006_231122FTO_290546 0210006000NRG23231120222393215 7036464811 23/11/2022 Bhaskara Bhaskara 0210006WL0322219 00176 IDIB000C023 1542 09/12/2022 Account closed
80 AP0210006_271222FTO_331580 0210006000NRG23271220222516337 8615048363 27/12/2022 VISHWANATHA VISHWANATHA 0210006WL0358687 00176 IDIB000C023 1501 09/02/2023 No Such Account
81 AP0210006_310123APB_FTO_368456 0210006000NRG23310120232650211 8596109224 31/01/2023 Lakshmi Lakshmi 0210006WL0396760 00176 IDIB000K059 1475 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 AP0210006_310123APB_FTO_368456 0210006000NRG23310120232650213 8596109221 31/01/2023 Lakshmamma Lakshmamma 0210006WL0396760 00176 IDIB000K059 1229 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 AP0210007_060622FTO_71765 0210007000NRG23020620220894120 06/06/2022 Lakshamamma Lakshamamma 0210007WL0101836 00176 IDIB0SGB001 1472 18/08/2022 No Such Account
84 AP0210007_060722APB_FTO_126368 0210007000NRG23060720221501516 06/07/2022 Sreenivasulu Sreenivasulu 0210007WL0152708 00709 IDIB0SGB001 1428 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 AP0210007_100822APB_FTO_161624 0210007000NRG23100820221786159 4068876525 10/08/2022 Mallaiah Mallaiah 0210007WL0188232 00709 IDIB0SGB001 1199 20/08/2022 Aadhaar Number not Mapped to Account Number
86 AP0210007_110123FTO_347469 0210007000NRG23110120232561823 8614991570 11/01/2023 B Prasad B Prasad 0210007WL0371405 00709 IDIB0SGB001 1799 09/02/2023 Account closed
87 AP0210007_111122FTO_275285 0210007000NRG23111120222338125 N1122009ABB751 11/11/2022 M SWARNA M M SWARNA M 0210007WL0306857 00709 IDIB0SGB001 1785 17/12/2022 No Such Account
88 AP0210007_150622FTO_90687 0210007000NRG23150620221159085 15/06/2022 ANJALI ANJALI 0210007WL0124133 00684 IPOS0000001 636 18/08/2022 No Such Account
89 AP0210007_160722APB_FTO_138309 0210007000NRG23160720221610717 N072201BA3B2A1 16/07/2022 Subbarayudu Subbarayudu 0210007WL0164911 00468 UBIN0822957 1332 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 AP0210007_160922FTO_207368 0210007000NRG23160920222048744 6863776913 16/09/2022 Ghouse Ahmad Ghouse Ahmad 0210007WL0236047 00468 UBIN0822957 3855 03/12/2022 No Such Account
91 AP0210007_161222FTO_321020 0210007000NRG23161220222477318 8614922667 16/12/2022 M Swarna M Swarna 0210007WL0346726 00709 IDIB0SGB001 1791 09/02/2023 No Such Account
92 AP0210007_161222FTO_321020 0210007000NRG23161220222478498 8614922663 16/12/2022 A Verabhadra A Verabhadra 0210007WL0347099 00415 SBIN0000781 1438 09/02/2023 No Such Account
93 AP0210007_170522FTO_54129 0210007000NRG23170520220554900 1971457622 17/05/2022 Reddappa Reddappa 0210007WL0071995 00176 IDIB0SGB001 1524 04/06/2022 No Such Account
94 AP0210007_180123FTO_352240 0210007000NRG23180120232587259 8615286119 18/01/2023 D Jayamma D Jayamma 0210007WL0379359 00468 UBIN0822957 1468 09/02/2023 No Such Account
95 AP0210007_180123FTO_352240 0210007000NRG23180120232587351 8615286137 18/01/2023 Khadar Basha Khadar Basha 0210007WL0379382 00468 UBIN0822957 995 09/02/2023 No Such Account
96 AP0210007_180123FTO_352240 0210007000NRG23180120232588680 8615286116 18/01/2023 Shaik shameem Shaik shameem 0210007WL0379775 00709 IDIB0SGB001 1285 09/02/2023 Account closed
97 AP0210007_180123FTO_352240 0210007000NRG23180120232588682 8615286115 18/01/2023 S Mahaboob Peer S Mahaboob Peer 0210007WL0379775 00709 IDIB0SGB001 1285 09/02/2023 No Such Account
98 AP0210007_190422APB_FTO_21147 0210007000NRG23190420220105326 1201909263 19/04/2022 Sethamma Sethamma 0210007WL0019814 00176 IDIB0SGB001 936 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 AP0210007_190422APB_FTO_21147 0210007000NRG23190420220106558 1201909196 19/04/2022 Naagesvari Naagesvari 0210007WL0019960 00176 IDIB0SGB001 1021 14/05/2022 invalid Bank Identifier
100 AP0210006_160422APB_FTO_18665 0210006000NRG23160420220074822 1204533378 16/04/2022 MAHAMMAD AKBAR MAHAMMAD AKBAR 0210006WL0014668 00176 IDIB0SGB001 1318 14/05/2022 invalid Bank Identifier
101 AP0210006_160422APB_FTO_18665 0210006000NRG23160420220074824 1204533393 16/04/2022 reddy shekhar reddy shekhar 0210006WL0014668 00415 SBIN0006516 1440 14/05/2022 invalid Bank Identifier
102 AP0210006_170622APB_FTO_94195 0210006000NRG23170620221183975 17/06/2022 Akkamma Akkamma 0210006WL0126757 00176 IDIB0SGB001 1463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 AP0210006_170622APB_FTO_94195 0210006000NRG23170620221191218 17/06/2022 ANUSUYAMMA ANUSUYAMMA 0210006WL0127286 00176 IDIB000C023 1174 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 AP0210006_180422APB_FTO_19924 0210006000NRG23180420220093734 1204884067 18/04/2022 Lakshmidevamma Lakshmidevamma 0210006WL0018147 00176 IDIB0SGB001 1377 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 AP0210006_180422APB_FTO_19924 0210006000NRG23180420220093852 1204884045 18/04/2022 Paccigandla Naagasesha Paccigandla Naagasesha 0210006WL0018166 00176 IDIB0SGB001 1465 14/05/2022 invalid Bank Identifier
106 AP0210006_180422APB_FTO_19924 0210006000NRG23180420220093853 1204884049 18/04/2022 MavilliRamasvami MavilliRamasvami 0210006WL0018166 00176 IDIB0SGB001 1465 14/05/2022 invalid Bank Identifier
107 AP0210006_180422APB_FTO_19924 0210006000NRG23180420220093858 1204884053 18/04/2022 Budusu Gangulappa Budusu Gangulappa 0210006WL0018166 00176 IDIB0SGB001 1465 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 AP0210006_180422APB_FTO_19924 0210006000NRG23180420220094192 1204884040 18/04/2022 Settypalli Nagappa Settypalli Nagappa 0210006WL0018211 00176 IDIB0SGB001 1498 14/05/2022 invalid Bank Identifier
109 AP0210006_180822FTO_167955 0210006000NRG23180820221841086 4267475134 18/08/2022 PADMAVATHI PADMAVATHI 0210006WL0197443 00176 IDIB000C023 1382 29/08/2022 Account closed
110 AP0210006_190223APB_FTO_386925 0210006000NRG23190220232788091 9212390190 19/02/2023 KARAMALA HARIPRASAD KARAMALA HARIPRASAD 0210006WL424865 00045 BARB0MADANA 2056 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 AP0210006_190223APB_FTO_386925 0210006000NRG23190220232788458 9212390186 19/02/2023 SHANTHAMMA SHANTHAMMA 0210006WL425050 00176 IDIB000K059 2570 28/02/2023 A/c Blocked or Frozen
112 AP0210006_190422APB_FTO_21308 0210006000NRG23190420220120026 1201931589 19/04/2022 Bodolla Ratnamma Bodolla Ratnamma 0210006WL0021620 00176 IDIB0SGB001 1221 14/05/2022 invalid Bank Identifier
113 AP0210006_220722FTO_144049 0210006000NRG23210720221651978 N07220242562A1 22/07/2022 srinivasulu srinivasulu 0210006WL0170241 00176 IDIB000K059 1542 17/08/2022 A/c Blocked or Frozen
114 AP0210006_221222FTO_326234 0210006000NRG23211220222495075 8615356069 22/12/2022 Krishna Reddi Krishna Reddi 0210006WL0352517 00176 IDIB0SGB001 1440 09/02/2023 No Such Account
115 AP0210006_230622APB_FTO_103666 0210006000NRG23230620221300817 N062202FBAA7D1 23/06/2022 ANUSUYAMMA ANUSUYAMMA 0210006WL0136142 00176 IDIB000C023 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 AP0210006_240622FTO_105686 0210006000NRG23240620221319416 N0622031AB3671 24/06/2022 SIDDAREDDY SIDDAREDDY 0210006WL0137887 00709 IDIB0SGB001 1435 18/08/2022 No Such Account
117 AP0210006_250323APB_FTO_430149 0210006000NRG23250320233072105 0509427453 25/03/2023 THOTA MAMATHA THOTA MAMATHA 0210006WL470597 00176 IDIB000T194 1799 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 AP0210006_250422APB_FTO_31286 0210006000NRG23250420220214119 1243647497 25/04/2022 Ramanamma Ramanamma 0210006WL0033633 00176 IDIB000K059 1000 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 AP0210006_260123FTO_359622 0210006000NRG23260120232620319 8598579771 26/01/2023 Syed Maabu Peer Syed Maabu Peer 0210006WL0389957 00176 IDIB000C023 244 08/02/2023 A/c Blocked or Frozen
120 AP0210006_260223APB_FTO_395009 0210006000NRG23260220232840666 0240596082 26/02/2023 ANITHA KAMATHAM ANITHA KAMATHAM 0210006WL432940 00415 SBIN0006516 2570 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 AP0210006_290722FTO_149946 0210006000NRG23290720221712586 N072202A95BDB1 29/07/2022 Shaik Ismail Shaik Ismail 0210006WL0178295 00176 IDIB000K059 1542 11/08/2022 No Such Account
122 AP0210007_070422APB_FTO_3323 0210007000NRG22060420222749060 1245347257 07/04/2022 Prabhavati Prabhavati 0210007WL2180669 00468 UBIN0822957 1340 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 AP0210007_070422APB_FTO_3323 0210007000NRG22070420222750043 1245347269 07/04/2022 Chandana Chandana 0210007WL2180778 00176 IDIB0SGB001 1470 16/05/2022 invalid Bank Identifier
124 AP0210007_070422APB_FTO_3323 0210007000NRG22310320222738773 1245347253 07/04/2022 Reddy prakash Reddy prakash 0210007WL2179223 00468 UBIN0822957 929 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 AP0210007_070722APB_FTO_127296 0210007000NRG23070720221509622 07/07/2022 Narayanamma Narayanamma 0210007WL0153446 00709 IDIB0SGB001 1487 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 AP0210007_100522FTO_47421 0210007000NRG23100520220415803 1441437523 10/05/2022 Reddappa Reddappa 0210007WL0056956 00176 IDIB0SGB001 1319 21/05/2022 No Such Account
127 AP0210007_120123FTO_348289 0210007000NRG23120120232566234 8595893654 12/01/2023 S Kurshed S Kurshed 0210007WL0373107 00709 IDIB0SGB001 1413 08/02/2023 No Such Account
128 AP0210007_120123FTO_348289 0210007000NRG23120120232566235 8595893655 12/01/2023 S Kurshed S Kurshed 0210007WL0373107 00709 IDIB0SGB001 1433 08/02/2023 No Such Account
129 AP0210007_120123FTO_348289 0210007000NRG23120120232566238 8595893656 12/01/2023 S Kurshed S Kurshed 0210007WL0373107 00709 IDIB0SGB001 1028 08/02/2023 No Such Account
130 AP0210007_120123FTO_348289 0210007000NRG23120120232566262 8595893657 12/01/2023 Pallapu Pavani Pallapu Pavani 0210007WL0373122 00709 IDIB0SGB001 1028 08/02/2023 Account closed
131 AP0210007_150622APB_FTO_89076 0210007000NRG23140620221132500 15/06/2022 Ramachandara Ramachandara 0210007WL0121753 00468 UBIN0822957 752 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 AP0210007_150622APB_FTO_89076 0210007000NRG23140620221136009 15/06/2022 Sreenivasulu Sreenivasulu 0210007WL0122012 00176 IDIB0SGB001 1302 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 AP0210007_141122APB_FTO_277110 0210007000NRG23141120222346148 7012667821 14/11/2022 THARUN KUMAR THARUN KUMAR 0210007WL0309352 00415 SBIN0000781 1302 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 AP0210007_141122APB_FTO_277110 0210007000NRG23141120222347751 7012667830 14/11/2022 V KaLAVATHI V KaLAVATHI 0210007WL0309800 00709 IDIB0SGB001 257 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 AP0210007_150722FTO_137099 0210007000NRG23150720221594376 N072201B8AB2C1 15/07/2022 Lakshmi Devi Lakshmi Devi 0210007WL0163185 00709 IDIB0SGB001 1539 17/08/2022 No Such Account
136 AP0210007_171222FTO_321751 0210007000NRG23171220222482586 8614880227 17/12/2022 Amaranadha Amaranadha 0210007WL0348405 00709 IDIB0SGB001 514 09/02/2023 No Such Account
137 AP0210007_210622APB_FTO_99568 0210007000NRG23210620221254706 21/06/2022 Narayanamma Narayanamma 0210007WL0132418 00176 IDIB0SGB001 1269 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 AP0210007_210622APB_FTO_99568 0210007000NRG23210620221266570 21/06/2022 Sreenivasulu Sreenivasulu 0210007WL0133150 00176 IDIB0SGB001 1411 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 AP0210007_210622APB_FTO_99568 0210007000NRG23210620221267747 21/06/2022 Ramachandara Ramachandara 0210007WL0133217 00468 UBIN0822957 510 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 AP0210007_210622APB_FTO_99568 0210007000NRG23210620221270271 21/06/2022 THARUN KUMAR THARUN KUMAR 0210007WL0133373 00415 SBIN0000781 1539 19/08/2022 Aadhaar Number not Mapped to Account Number
141 AP0210007_210622APB_FTO_99568 0210007000NRG23210620221271784 21/06/2022 Sethamma Sethamma 0210007WL0133481 00176 IDIB0SGB001 1390 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 AP0210007_210722FTO_142497 0210007000NRG23210720221649038 N0722020370481 21/07/2022 ANJALI ANJALI 0210007WL0169763 00684 IPOS0000001 600 17/08/2022 No Such Account
143 AP0210007_241122FTO_290918 0210007000NRG23241120222393615 7036488176 24/11/2022 Varuna Kumari Varuna Kumari 0210007WL0322345 00709 IDIB0SGB001 1405 09/12/2022 No Such Account
144 AP0210007_241122FTO_290918 0210007000NRG23241120222395102 7036488173 24/11/2022 M Swarna M Swarna 0210007WL0322797 00709 IDIB0SGB001 1788 09/12/2022 No Such Account
145 AP0210006_160522APB_FTO_53143 0210006000NRG23160520220532966 1969825669 16/05/2022 Budusu Gangulappa Budusu Gangulappa 0210006WL0070147 00176 IDIB0SGB001 1439 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 AP0210006_160522APB_FTO_53143 0210006000NRG23160520220534875 1969825724 16/05/2022 Savithrimma Savithrimma 0210006WL0070275 00176 IDIB000K059 1418 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 AP0210006_160622APB_FTO_92104 0210006000NRG23160620221165860 16/06/2022 Charles Charles 0210006WL0124944 00415 SBIN0006516 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 AP0210006_161222FTO_320907 0210006000NRG23161220222478148 8614935875 16/12/2022 Bhaskara Bhaskara 0210006WL0346989 00176 IDIB000C023 1799 09/02/2023 Account closed
149 AP0210006_161222FTO_320907 0210006000NRG23161220222478369 8614935917 16/12/2022 Khairunnisa Khairunnisa 0210006WL0347064 00415 SBIN0006516 257 09/02/2023 No Such Account
150 AP0210006_170323APB_FTO_419748 0210006000NRG23170320233004727 0411828715 17/03/2023 LAKSHMI LAKSHMI 0210006WL460040 00176 IDIB000K059 705 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 AP0210006_170323APB_FTO_419748 0210006000NRG23170320233004729 0411828713 17/03/2023 LAKSHMAMMA LAKSHMAMMA 0210006WL460040 00176 IDIB000K059 705 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 AP0210006_170323APB_FTO_419748 0210006000NRG23170320233009944 0411828717 17/03/2023 THOTA MAMATHA THOTA MAMATHA 0210006WL460681 00176 IDIB000T194 257 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 AP0210006_171222APB_FTO_322137 0210006000NRG23171220222482518 8615578977 17/12/2022 Cinna Narasamma Cinna Narasamma 0210006WL0348383 00176 IDIB000K059 1250 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 AP0210006_220223FTO_390394 0210006000NRG23200220232791046 0238548473 22/02/2023 VISHWANATHA VISHWANATHA 0210006WL0425502 00415 SBIN0006516 1501 29/03/2023 No Such Account
155 AP0210006_210422APB_FTO_25707 0210006000NRG23200420220124039 1201692999 21/04/2022 Vemkatamma Vemkatamma 0210006WL0022195 00176 IDIB000K059 1200 14/05/2022 invalid Bank Identifier
156 AP0210006_210422APB_FTO_25707 0210006000NRG23200420220124044 1201692990 21/04/2022 Savitri Savitri 0210006WL0022195 00176 IDIB000K059 1200 14/05/2022 invalid Bank Identifier
157 AP0210006_210422APB_FTO_25707 0210006000NRG23200420220124046 1201692984 21/04/2022 Pedda Reddemma Pedda Reddemma 0210006WL0022195 00176 IDIB000K059 1200 14/05/2022 invalid Bank Identifier
158 AP0210006_210422APB_FTO_25707 0210006000NRG23200420220124052 1201692987 21/04/2022 Radha Radha 0210006WL0022195 00176 IDIB000K059 1200 14/05/2022 invalid Bank Identifier
159 AP0210006_240323APB_FTO_428311 0210006000NRG23240320233057808 0509894193 24/03/2023 ANITHA KAMATHAM ANITHA KAMATHAM 0210006WL468320 00415 SBIN0006516 2827 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 AP0210006_270422FTO_33004 0210006000NRG23270420220221708 1424113340 27/04/2022 RAMANAMMA RAMANAMMA 0210006WL0035302 00176 IDIB000C023 1302 21/05/2022 A/c Blocked or Frozen
161 AP0210006_290522APB_FTO_66739 0210006000NRG23290520220792000 3331128275 29/05/2022 Pedda Mallayya Pedda Mallayya 0210006WL0093194 00176 IDIB000C023 1476 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 AP0210006_290522APB_FTO_66739 0210006000NRG23290520220798650 3331128142 29/05/2022 Budusu Gangulappa Budusu Gangulappa 0210006WL0093784 00176 IDIB0SGB001 1498 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 AP0210006_010722FTO_120297 0210006000NRG23300620221414450 01/07/2022 srinivasulu srinivasulu 0210006WL0145811 00176 IDIB000K059 1028 18/08/2022 A/c Blocked or Frozen
164 AP0210007_040722FTO_122482 0210007000NRG23030720221458553 04/07/2022 Nagaragu Nagaragu 0210007WL0149559 00709 IDIB0SGB001 1223 18/08/2022 No Such Account
165 AP0210007_030922FTO_189975 0210007000NRG23030920221959174 4665321458 03/09/2022 P Sreenivasulu P Sreenivasulu 0210007WL0217094 00691 IPOS0000001 1193 12/09/2022 No Such Account
166 AP0210007_030922FTO_189975 0210007000NRG23030920221959175 4665321459 03/09/2022 P Sreenivasulu P Sreenivasulu 0210007WL0217094 00691 IPOS0000001 1194 12/09/2022 No Such Account
167 AP0210007_030922FTO_189975 0210007000NRG23030920221959176 4665321460 03/09/2022 P Sreenivasulu P Sreenivasulu 0210007WL0217094 00691 IPOS0000001 991 12/09/2022 No Such Account
168 AP0210007_030922FTO_189975 0210007000NRG23030920221959177 4665321461 03/09/2022 P Sreenivasulu P Sreenivasulu 0210007WL0217094 00691 IPOS0000001 512 12/09/2022 No Such Account
169 AP0210007_030922FTO_189975 0210007000NRG23030920221959178 4665321462 03/09/2022 P Sreenivasulu P Sreenivasulu 0210007WL0217094 00691 IPOS0000001 1494 12/09/2022 No Such Account
170 AP0210007_030922FTO_189975 0210007000NRG23030920221959180 4665321464 03/09/2022 P Sreenivasulu P Sreenivasulu 0210007WL0217094 00691 IPOS0000001 1302 12/09/2022 No Such Account
171 AP0210007_030922FTO_189975 0210007000NRG23030920221959181 4665321465 03/09/2022 P Sreenivasulu P Sreenivasulu 0210007WL0217094 00691 IPOS0000001 1411 12/09/2022 No Such Account
172 AP0210007_030922FTO_189975 0210007000NRG23030920221959182 4665321466 03/09/2022 P Sreenivasulu P Sreenivasulu 0210007WL0217094 00691 IPOS0000001 1428 12/09/2022 No Such Account
173 AP0210007_030922FTO_189975 0210007000NRG23030920221959183 4665321463 03/09/2022 P Sreenivasulu P Sreenivasulu 0210007WL0217094 00691 IPOS0000001 1507 12/09/2022 No Such Account
174 AP0210007_050722APB_FTO_124433 0210007000NRG23050720221483428 N07220075A9E11 05/07/2022 Rajagopal Rajagopal 0210007WL0151553 00468 UBIN0822957 1355 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 AP0210007_050722APB_FTO_124433 0210007000NRG23050720221483430 N07220075A9E71 05/07/2022 Ramachandara Ramachandara 0210007WL0151553 00468 UBIN0822957 1355 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 AP0210007_050722APB_FTO_124433 0210007000NRG23050720221488723 N07220075AA161 05/07/2022 THARUN KUMAR THARUN KUMAR 0210007WL0151895 00415 SBIN0000781 1400 17/08/2022 Aadhaar Number not Mapped to Account Number
177 AP0210007_060522APB_FTO_42537 0210007000NRG23060520220349302 N1122007BDDF91 06/05/2022 Sreeramulu Sreeramulu 0210007WL0049651 00554 KKBK0007831 1193 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 AP0210007_060522APB_FTO_42537 0210007000NRG23060520220351755 N1122007BDD921 06/05/2022 Lakshmamma Lakshmamma 0210007WL0049907 00468 UBIN0822957 1268 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 AP0210007_060522APB_FTO_42537 0210007000NRG23060520220353827 N1122007BDDD01 06/05/2022 Subbarayudu Subbarayudu 0210007WL0050072 00468 UBIN0822957 1342 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 AP0210007_060522APB_FTO_42537 0210007000NRG23060520220355349 N1122007BDD8D1 06/05/2022 Padmavathi Padmavathi 0210007WL0050177 00468 UBIN0822957 1296 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 AP0210007_070522APB_FTO_43706 0210007000NRG23070520220370750 1424376646 07/05/2022 Sreenivasulu Sreenivasulu 0210007WL0051795 00176 IDIB0SGB001 991 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 AP0210007_070622APB_FTO_75256 0210007000NRG23070620220985219 07/06/2022 Sethamma Sethamma 0210007WL0108550 00176 IDIB0SGB001 1516 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 AP0210007_070622APB_FTO_75256 0210007000NRG23070620220995801 07/06/2022 Ramachandara Ramachandara 0210007WL0109273 00468 UBIN0822957 771 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 AP0210007_071122APB_FTO_270324 0210007000NRG23071120222314128 N11220046BFA71 07/11/2022 Jagan Mu Han Reddi Jagan Mu Han Reddi 0210007WL0299975 00709 IDIB0SGB001 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 AP0210007_100123FTO_346427 0210007000NRG23100120232560198 8595151178 10/01/2023 Khadar Basha Khadar Basha 0210007WL0370656 00468 UBIN0822957 1799 08/02/2023 No Such Account
186 AP0210007_100223APB_FTO_378474 0210007000NRG23100220232726699 8840292328 10/02/2023 V KALAVATHI V KALAVATHI 0210007WL413656 00468 UBIN0822957 514 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 AP0210007_110722APB_FTO_130525 0210007000NRG23100720221549432 11/07/2022 THARUN KUMAR THARUN KUMAR 0210007WL0157252 00415 SBIN0000781 1483 18/08/2022 Aadhaar Number not Mapped to Account Number
188 AP0210007_110722APB_FTO_130525 0210007000NRG23100720221549553 11/07/2022 Ramachandara Ramachandara 0210007WL0157254 00468 UBIN0822957 1518 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 AP0210007_110722APB_FTO_130525 0210007000NRG23100720221549592 11/07/2022 Subbarayudu Subbarayudu 0210007WL0157255 00468 UBIN0822957 1426 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 AP0210006_190123APB_FTO_353698 0210006000NRG23190120232592882 8595453428 19/01/2023 sankara sankara 0210006WL0381369 00415 SBIN0006516 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 AP0210006_190422APB_FTO_20869 0210006000NRG23190420220110761 1201897920 19/04/2022 Nagamma Nagamma 0210006WL0020549 00176 IDIB000K059 1004 14/05/2022 invalid Bank Identifier
192 AP0210006_190422APB_FTO_20869 0210006000NRG23190420220110770 1201897925 19/04/2022 kalavati kalavati 0210006WL0020549 00176 IDIB000K059 1004 14/05/2022 invalid Bank Identifier
193 AP0210006_190422APB_FTO_20869 0210006000NRG23190420220110771 1201897929 19/04/2022 Gamgulamma Gamgulamma 0210006WL0020549 00176 IDIB000K059 1004 14/05/2022 invalid Bank Identifier
194 AP0210006_230522FTO_59671 0210006000NRG23210520220632114 2027458764 23/05/2022 SIDDAREDDY SIDDAREDDY 0210006WL0078986 00709 IDIB0SGB001 1374 06/06/2022 No Such Account
195 AP0210006_230522FTO_59671 0210006000NRG23220520220664875 2027458768 23/05/2022 ANURADHA ANURADHA 0210006WL0082530 00176 IDIB0SGB001 1381 06/06/2022 Account closed
196 AP0210006_230422APB_FTO_28309 0210006000NRG23230420220168287 1109772213 23/04/2022 Lakshmidevi Lakshmidevi 0210006WL0028251 00176 IDIB000K059 700 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 AP0210006_240722FTO_144842 0210006000NRG23240720221672480 N0722024987DF1 24/07/2022 SURENDRA REDDY SURENDRA REDDY 0210006WL0172860 00176 IDIB000C023 1403 17/08/2022 Account closed
198 AP0210006_250123APB_FTO_359283 0210006000NRG23250120232618004 8599102852 25/01/2023 LAKSHMIDEVAMMA NALLAPAREDDY LAKSHMIDEVAMMA NALLAPAREDDY 0210006WL0389178 00709 IDIB0SGB001 1465 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 AP0210006_310522FTO_69271 0210006000NRG23310520220849323 N052203304CC21 31/05/2022 RAMANAMMA RAMANAMMA 0210006WL0097899 00176 IDIB000C023 964 17/08/2022 A/c Blocked or Frozen
200 AP0210006_310522FTO_69271 0210006000NRG23310520220849352 N052203304CF01 31/05/2022 ADILAKSHMAMMA ADILAKSHMAMMA 0210006WL0097899 00709 IDIB0SGB001 964 17/08/2022 No Such Account
201 AP0210007_141022FTO_242784 0210007000NRG22121020222765959 6983471873 14/10/2022 Yallappa Yallappa 0210007WL2182809 00176 IDIB0SGB001 1470 17/12/2022 Account closed
202 AP0210007_141022FTO_242784 0210007000NRG22121020222765960 6983471874 14/10/2022 Yallappa Yallappa 0210007WL2182809 00176 IDIB0SGB001 980 17/12/2022 Account closed
203 AP0210007_010323APB_FTO_401615 0210007000NRG23010320232867991 0239234504 01/03/2023 NARASIMHULU NARASIMHULU 0210007WL436794 00709 IDIB0SGB001 678 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 AP0210007_010323APB_FTO_401615 0210007000NRG23010320232867998 0239234480 01/03/2023 K Narada Reddy K Narada Reddy 0210007WL436794 00709 IDIB0SGB001 678 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 AP0210007_010323APB_FTO_401615 0210007000NRG23010320232868862 0239234383 01/03/2023 Narasimhulu Narasimhulu 0210007WL437001 00468 UBIN0822957 1358 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 AP0210007_010622FTO_69967 0210007000NRG23010620220857652 N06220000C6571 01/06/2022 LATHA SREE LATHA SREE 0210007WL0098582 00176 IDIB0SGB001 1272 17/08/2022 No Such Account
207 AP0210007_021222FTO_302665 0210007000NRG23021220222428275 7185439779 02/12/2022 M Swarna M Swarna 0210007WL0331819 00709 IDIB0SGB001 1785 14/12/2022 No Such Account
208 AP0210007_061022FTO_234697 0210007000NRG23061020222175062 6860132930 06/10/2022 SWARNA M SWARNA M 0210007WL0263262 00709 IDIB0SGB001 1761 03/12/2022 No Such Account
209 AP0210007_071022FTO_235916 0210007000NRG23071020222180629 6987555001 07/10/2022 DANA CHINNAIAH DANA CHINNAIAH 0210007WL0264485 00415 SBIN0000781 3855 07/12/2022 No Such Account
210 AP0210007_071022FTO_235916 0210007000NRG23071020222181001 6987554996 07/10/2022 C Uday Kiran C Uday Kiran 0210007WL0264587 00709 IDIB0SGB001 3855 07/12/2022 No Such Account
211 AP0210007_071022FTO_235916 0210007000NRG23071020222182690 6987554992 07/10/2022 Krushed Krushed 0210007WL0264948 00709 IDIB0SGB001 1433 07/12/2022 No Such Account
212 AP0210007_071222FTO_306635 0210007000NRG23071220222443160 8597717757 07/12/2022 Varuna Kumari Varuna Kumari 0210007WL0335552 00709 IDIB0SGB001 1489 08/02/2023 No Such Account
213 AP0210007_071222FTO_306635 0210007000NRG23071220222443804 8597717749 07/12/2022 M Swarna M Swarna 0210007WL0335793 00709 IDIB0SGB001 1785 08/02/2023 No Such Account
214 AP0210006_180223APB_FTO_386820 0210006000NRG23180220232787002 9212388477 18/02/2023 ANITHA KAMATHAM ANITHA KAMATHAM 0210006WL424496 00415 SBIN0006516 257 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 AP0210006_180422APB_FTO_19942 0210006000NRG23180420220094962 1204879382 18/04/2022 Bandi Sivaprasad Bandi Sivaprasad 0210006WL0018352 00176 IDIB0SGB001 1221 14/05/2022 invalid Bank Identifier
216 AP0210006_180422APB_FTO_19942 0210006000NRG23180420220094993 1204879381 18/04/2022 Valipi Nagaraja Valipi Nagaraja 0210006WL0018357 00176 IDIB0SGB001 1252 14/05/2022 invalid Bank Identifier
217 AP0210006_180422APB_FTO_19942 0210006000NRG23180420220094999 1204879384 18/04/2022 Reddemma Reddemma 0210006WL0018357 00176 IDIB0SGB001 1252 14/05/2022 invalid Bank Identifier
218 AP0210006_240422FTO_29469 0210006000NRG23240420220192728 1922081632 24/04/2022 ANURADHA ANURADHA 0210006WL0031131 00176 IDIB0SGB001 1085 03/06/2022 Account closed
219 AP0210006_300422APB_FTO_35962 0210006000NRG23300420220261341 1243108547 30/04/2022 Budusu Gangulappa Budusu Gangulappa 0210006WL0040276 00176 IDIB0SGB001 1247 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 AP0210006_300422APB_FTO_35962 0210006000NRG23300420220267851 1243108653 30/04/2022 Ramanamma Ramanamma 0210006WL0041091 00176 IDIB000K059 1011 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 AP0210006_311222FTO_339180 0210006000NRG23311220222532998 7638733245 31/12/2022 SYED MABU PEER SYED MABU PEER 0210006WL0363075 00709 IDIB0SGB001 244 04/01/2023 No Such Account
222 AP0210007_020223FTO_370973 0210007000NRG23010220232660065 8717583609 02/02/2023 Ganga Bhavani Ganga Bhavani 0210007WL0398766 00554 KKBK0007831 1353 13/02/2023 No Such Account
223 AP0210007_020223FTO_370973 0210007000NRG23010220232660068 8717583619 02/02/2023 C Nandini C Nandini 0210007WL0398766 00468 UBIN0822957 1353 13/02/2023 No Such Account
224 AP0210007_020123FTO_339731 0210007000NRG23020120232533488 8615271670 02/01/2023 SIDDAIAH SIDDAIAH 0210007WL0363258 00415 SBIN0000781 1277 09/02/2023 Account closed
225 AP0210007_060622APB_FTO_71853 0210007000NRG23030620220920929 06/06/2022 Reddeppa Reddeppa 0210007WL0103874 00176 IDIB0SGB001 1412 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 AP0210007_030822APB_FTO_156697 0210007000NRG23030820221744105 N0822002601E31 03/08/2022 Mallaiah Mallaiah 0210007WL0182365 00709 IDIB0SGB001 1277 19/08/2022 Aadhaar Number not Mapped to Account Number
227 AP0210007_070622FTO_74358 0210007000NRG23070620220969263 07/06/2022 C Mallikarjuna C Mallikarjuna 0210007WL0107631 00691 IPOS0000001 1279 18/08/2022 No Such Account
228 AP0210007_070622FTO_74358 0210007000NRG23070620220976453 07/06/2022 Reddappa Reddappa 0210007WL0108074 00176 IDIB0SGB001 1525 18/08/2022 No Such Account
229 AP0210007_090223APB_FTO_377835 0210007000NRG23090220232712829 8840480044 09/02/2023 Narada Reddy Narada Reddy 0210007WL410632 00415 SBIN0000781 1148 16/02/2023 Account closed
230 AP0210007_090323APB_FTO_411927 0210007000NRG23090320232928525 0411797575 09/03/2023 EASWARAIAH EASWARAIAH 0210007WL446261 00709 IDIB0SGB001 228 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 AP0210007_090622APB_FTO_79724 0210007000NRG23090620221032003 09/06/2022 Subbarayudu Subbarayudu 0210007WL0112562 00468 UBIN0822957 1336 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 AP0210007_150622FTO_89013 0210007000NRG23140620221135235 15/06/2022 LOKANADHAM LOKANADHAM 0210007WL0121944 00176 IDIB0SGB001 1493 18/08/2022 No Such Account
233 AP0210007_141222FTO_318360 0210007000NRG23141220222471870 8597221196 14/12/2022 B Prasad B Prasad 0210007WL0344664 00709 IDIB0SGB001 1799 08/02/2023 Account closed
234 AP0210007_190123FTO_353416 0210007000NRG23190120232592588 8594945705 19/01/2023 B Prasad B Prasad 0210007WL0381256 00709 IDIB0SGB001 1799 08/02/2023 Account closed
235 AP0210007_211222FTO_325631 0210007000NRG23211220222495465 8615270246 21/12/2022 S BASHA S BASHA 0210007WL0352636 00709 IDIB0SGB001 3855 09/02/2023 Account closed
236 AP0210007_220223APB_FTO_390142 0210007000NRG23220220232816537 0238661200 22/02/2023 K Narada Reddy K Narada Reddy 0210007WL429205 00709 IDIB0SGB001 1190 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 AP0210007_240422APB_FTO_29314 0210007000NRG23240420220173064 1152947805 24/04/2022 Reddy prakash Reddy prakash 0210007WL0029097 00468 UBIN0822957 1222 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 AP0210007_240422APB_FTO_29314 0210007000NRG23240420220174996 1152947746 24/04/2022 Sethamma Sethamma 0210007WL0029429 00176 IDIB0SGB001 1535 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 AP0210007_240422APB_FTO_29314 0210007000NRG23240420220189020 1152947693 24/04/2022 Sreenivasulu Sreenivasulu 0210007WL0030810 00176 IDIB0SGB001 1193 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 AP0210007_240922FTO_217873 0210007000NRG23240920222101276 6870988911 24/09/2022 M Swarna M Swarna 0210007WL0247772 00709 IDIB0SGB001 1273 04/12/2022 No Such Account
241 AP0210007_241122APB_FTO_290919 0210007000NRG23241120222395318 7036604560 24/11/2022 Jagan Mu Han Reddi Jagan Mu Han Reddi 0210007WL0322864 00709 IDIB0SGB001 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 AP0210007_260422APB_FTO_31668 0210007000NRG23250420220214359 1243585204 26/04/2022 Reddy prakash Reddy prakash 0210007WL0033704 00468 UBIN0822957 1327 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 AP0210007_260422APB_FTO_31668 0210007000NRG23260420220215346 1243585208 26/04/2022 Prabhavati Prabhavati 0210007WL0033884 00468 UBIN0822957 1368 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 AP0210007_280323FTO_436399 0210007000NRG23280320233094631 0550202443 28/03/2023 B Reddy nPrasanth B Reddy nPrasanth 0210007WL474129 00468 UBIN0822957 572 04/04/2023 No Such Account
245 AP0210007_310522APB_FTO_69041 0210007000NRG23310520220828341 3330416241 31/05/2022 Mallaiah Mallaiah 0210007WL0096321 00176 IDIB0SGB001 1028 27/07/2022 Aadhaar Number not Mapped to Account Number
246 AP0210007_310522APB_FTO_69041 0210007000NRG23310520220837023 3330416315 31/05/2022 THARUN KUMAR THARUN KUMAR 0210007WL0096936 00415 SBIN0000781 1280 27/07/2022 Aadhaar Number not Mapped to Account Number
247 AP0210008_010722APB_FTO_119994 0210008000NRG23010720221427689 01/07/2022 Lokanatha Naidu Lokanatha Naidu 0210008WL0147170 00032 UTIB0001854 1424 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 AP0210008_060622APB_FTO_71290 0210008000NRG23020620220884565 06/06/2022 Sreenivasulu Sreenivasulu 0210008WL0101067 00468 UBIN0808172 992 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 AP0210008_060622APB_FTO_71290 0210008000NRG23020620220888242 06/06/2022 Papaiah Papaiah 0210008WL0101470 00468 UBIN0808172 1307 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 AP0210008_060622APB_FTO_71290 0210008000NRG23020620220896439 06/06/2022 Gangireddy Gangireddy 0210008WL0102059 00468 UBIN0808172 1231 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 AP0210008_070323APB_FTO_407987 0210008000NRG23070320232908265 0411767903 07/03/2023 S Shabana S Shabana 0210008WL443521 00468 UBIN0808172 1269 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 AP0210008_070323APB_FTO_407987 0210008000NRG23070320232912421 0411768059 07/03/2023 Ramasubbamma Ramasubbamma 0210008WL444072 00709 IDIB0SGB001 1749 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 AP0210008_120722APB_FTO_132977 0210008000NRG23120720221567242 N0722014F1A531 12/07/2022 Malli Karjuna Malli Karjuna 0210008WL0159288 00709 IDIB0SGB001 1269 17/08/2022 A/c Blocked or Frozen
254 AP0210008_120722APB_FTO_132977 0210008000NRG23120720221569130 N0722014F19BD1 12/07/2022 Malleswari Malleswari 0210008WL0159494 00415 SBIN0000781 1422 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 AP0210008_120722APB_FTO_132977 0210008000NRG23120720221569540 N0722014F19A91 12/07/2022 Sivasankar Sivasankar 0210008WL0159516 00709 IDIB0SGB001 1236 17/08/2022 A/c Blocked or Frozen
256 AP0210008_120722APB_FTO_132977 0210008000NRG23120720221571707 N0722014F19B71 12/07/2022 Malleswari Malleswari 0210008WL0159711 00709 IDIB0SGB001 1774 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 AP0210008_130622APB_FTO_85311 0210008000NRG23130620221108675 13/06/2022 Adinarayanareddy Adinarayanareddy 0210008WL0119870 00468 UBIN0808172 999 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 AP0210008_170123APB_FTO_351354 0210008000NRG23170120232584537 8599207272 17/01/2023 Bhaskara Bhaskara 0210008WL0378409 00468 UBIN0808172 255 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 AP0210008_170522APB_FTO_54328 0210008000NRG23170520220545428 1969829404 17/05/2022 Devendra Devendra 0210008WL0071227 00468 UBIN0808172 1192 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 AP0210008_170522APB_FTO_54328 0210008000NRG23170520220546372 1969829356 17/05/2022 Sekhar Sekhar 0210008WL0071351 00468 UBIN0808172 1057 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 AP0210008_170522APB_FTO_54328 0210008000NRG23170520220551410 1969828871 17/05/2022 Ramanaiah Ramanaiah 0210008WL0071726 00176 IDIB0SGB001 1508 05/06/2022 Aadhaar Number not Mapped to Account Number
262 AP0210008_170522APB_FTO_54328 0210008000NRG23170520220551414 1969829462 17/05/2022 Malleswari Malleswari 0210008WL0071726 00415 SBIN0000781 1508 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 AP0210008_170522APB_FTO_54328 0210008000NRG23170520220558544 1969828893 17/05/2022 Lakshmamma Lakshmamma 0210008WL0072311 00176 IDIB0SGB001 1469 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 AP0210008_190522FTO_56351 0210008000NRG23190520220581880 1971456100 19/05/2022 LAKSHMIDEVI BUSA LAKSHMIDEVI BUSA 0210008WL0075178 00709 IDIB0SGB001 1470 04/06/2022 No Such Account
265 AP0210008_190722APB_FTO_140626 0210008000NRG23190720221626593 19/07/2022 Babu Babu 0210008WL0167003 00468 UBIN0808172 1517 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 AP0210008_190722APB_FTO_140626 0210008000NRG23190720221638282 19/07/2022 Malleswari Malleswari 0210008WL0168352 00709 IDIB0SGB001 811 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 AP0210008_190722APB_FTO_140626 0210008000NRG23190720221638544 19/07/2022 Malleswari Malleswari 0210008WL0168408 00415 SBIN0000781 1148 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 AP0210008_200622APB_FTO_97671 0210008000NRG23200620221228216 20/06/2022 Obulesu Obulesu 0210008WL0130479 00176 IDIB0SGB001 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 AP0210008_200622APB_FTO_97671 0210008000NRG23200620221228427 20/06/2022 Lokanatha Naidu Lokanatha Naidu 0210008WL0130497 00032 UTIB0001854 1475 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 AP0210008_200622APB_FTO_97671 0210008000NRG23200620221231021 20/06/2022 Lakshmamma Lakshmamma 0210008WL0130702 00468 UBIN0808172 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 AP0210008_230422APB_FTO_28152 0210008000NRG23230420220164116 1109797844 23/04/2022 Mahabubbsha Mahabubbsha 0210008WL0027860 00468 UBIN0808172 1383 12/05/2022 invalid Bank Identifier
272 AP0210008_230422APB_FTO_28152 0210008000NRG23230420220165805 1109797795 23/04/2022 Maheswari Maheswari 0210008WL0028046 00176 IDIB0SGB001 1360 12/05/2022 invalid Bank Identifier
273 AP0210008_030123FTO_340412 0210008000NRG23231220222503336 8615327949 03/01/2023 Venkataramana Venkataramana 0210008WL0354941 00709 IDIB0SGB001 1502 09/02/2023 Account closed
274 AP0210008_270522APB_FTO_64119 0210008000NRG23270520220743943 3332932450 27/05/2022 Lokanatha Naidu Lokanatha Naidu 0210008WL0089196 00032 UTIB0001854 1223 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 AP0210008_270522APB_FTO_64119 0210008000NRG23270520220758810 3332932336 27/05/2022 Saradamma Saradamma 0210008WL0090407 00468 UBIN0808172 1295 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 AP0210008_300922APB_FTO_230257 0210008000NRG23300920222144515 6868944234 30/09/2022 Parvatamma Parvatamma 0210008WL0257380 00709 IDIB0SGB001 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 AP0210009_240822FTO_172869 0210009000NRG22240820222762208 4288814315 24/08/2022 C. ESWARI C. ESWARI 0210009WL2181951 00176 IDIB000P195 1433 30/08/2022 A/c Blocked or Frozen
278 AP0210006_160422APB_FTO_18812 0210006000NRG23160420220077654 1205177220 16/04/2022 Lakshmidevi Lakshmidevi 0210006WL0015157 00176 IDIB000K059 756 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 AP0210006_170622APB_FTO_93517 0210006000NRG23170620221177268 17/06/2022 Reddemma Reddemma 0210006WL0126255 00176 IDIB000T194 1330 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 AP0210006_180323APB_FTO_421176 0210006000NRG23180320233017434 0411868925 18/03/2023 ANURADHA ANURADHA 0210006WL461713 00176 IDIB000T194 752 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 AP0210006_180422APB_FTO_20091 0210006000NRG23180420220096208 1204779163 18/04/2022 Raamalimgaareddi Raamalimgaareddi 0210006WL0018515 00176 IDIB0SGB001 1202 14/05/2022 invalid Bank Identifier
282 AP0210006_190522APB_FTO_56663 0210006000NRG23190520220590941 1969826230 19/05/2022 PAPANNA PAPANNA 0210006WL0076249 00415 SBIN0006516 1528 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 AP0210006_210522FTO_58136 0210006000NRG23200520220626884 2027459735 21/05/2022 RAMANAMMA RAMANAMMA 0210006WL0078648 00176 IDIB000C023 1496 06/06/2022 A/c Blocked or Frozen
284 AP0210006_210522FTO_58136 0210006000NRG23200520220627067 2027459752 21/05/2022 ADILAKSHMAMMA ADILAKSHMAMMA 0210006WL0078652 00709 IDIB0SGB001 1436 06/06/2022 No Such Account
285 AP0210006_210522FTO_58136 0210006000NRG23200520220627087 2027459759 21/05/2022 SAROJAMMA SAROJAMMA 0210006WL0078652 00415 SBIN0006516 1436 06/06/2022 No Such Account
286 AP0210006_220722APB_FTO_144047 0210006000NRG23210720221651990 N0722024264DA1 22/07/2022 Narappa Narappa 0210006WL0170242 00415 SBIN0006516 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 AP0210006_211122FTO_288325 0210006000NRG23211120222381967 7036186993 21/11/2022 MAHABOOB BASHA MAHABOOB BASHA 0210006WL0319282 00709 IDIB0SGB001 2056 09/12/2022 No Such Account
288 AP0210006_230522APB_FTO_59676 0210006000NRG23220520220664855 2024596360 23/05/2022 Budusu Gangulappa Budusu Gangulappa 0210006WL0082528 00176 IDIB0SGB001 1516 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 AP0210006_240323FTO_428276 0210006000NRG23240320233061283 0511027159 24/03/2023 M. Chalapathi M. Chalapathi 0210006WL468883 00089 CBIN0282088 2056 03/04/2023 No Such Account
290 AP0210006_240323FTO_428276 0210006000NRG23240320233061470 0511027158 24/03/2023 E. Marappa E. Marappa 0210006WL468907 00415 SBIN0006516 2056 03/04/2023 No Such Account
291 AP0210006_250422APB_FTO_31000 0210006000NRG23250420220212065 1206676003 25/04/2022 Kumar Kumar 0210006WL0033384 00415 SBIN0006516 1200 14/05/2022 invalid Bank Identifier
292 AP0210006_250422APB_FTO_31000 0210006000NRG23250420220212401 1206676082 25/04/2022 Vemkatamma Vemkatamma 0210006WL0033436 00176 IDIB000K059 1200 14/05/2022 invalid Bank Identifier
293 AP0210006_250422APB_FTO_31000 0210006000NRG23250420220212413 1206676052 25/04/2022 Radha Radha 0210006WL0033436 00176 IDIB000K059 1200 14/05/2022 invalid Bank Identifier
294 AP0210006_250422APB_FTO_31000 0210006000NRG23250420220212422 1206676074 25/04/2022 Gamgulamma Gamgulamma 0210006WL0033436 00176 IDIB000K059 1200 14/05/2022 invalid Bank Identifier
295 AP0210006_010323APB_FTO_401600 0210006000NRG23280220232856836 0239163592 01/03/2023 LAKSHMI LAKSHMI 0210006WL434894 00176 IDIB000K059 1652 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 AP0210006_010323APB_FTO_401600 0210006000NRG23280220232856838 0239163589 01/03/2023 LAKSHMAMMA LAKSHMAMMA 0210006WL434894 00176 IDIB000K059 1416 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 AP0210006_280622APB_FTO_112840 0210006000NRG23280620221375629 N062203A427A71 28/06/2022 Narappa Narappa 0210006WL0142660 00415 SBIN0006516 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 AP0210006_301122FTO_299363 0210006000NRG23301120222420587 7037198579 30/11/2022 PATAN KHADAR VALLI PATAN KHADAR VALLI 0210006WL0329618 00415 SBIN0006516 1799 09/12/2022 Account closed
299 AP0210006_310522APB_FTO_69406 0210006000NRG23310520220844039 N0522032BA0211 31/05/2022 Akkamma Akkamma 0210006WL0097475 00176 IDIB0SGB001 972 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 AP0210006_310522APB_FTO_69406 0210006000NRG23310520220851846 N0522032BA1B61 31/05/2022 Pedda Mallayya Pedda Mallayya 0210006WL0098095 00176 IDIB000C023 962 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 AP0210006_310522APB_FTO_69406 0210006000NRG23310520220851895 N0522032B9FCC1 31/05/2022 Bandi Ramana kumar Bandi Ramana kumar 0210006WL0098098 00691 IPOS0000001 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 AP0210006_310522APB_FTO_69406 0210006000NRG23310520220853827 N0522032B9EF71 31/05/2022 Savithrimma Savithrimma 0210006WL0098288 00176 IDIB000K059 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 AP0210006_310522APB_FTO_69406 0210006000NRG23310520220853876 N0522032BA1CB1 31/05/2022 Narappa Narappa 0210006WL0098291 00415 SBIN0006516 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 AP0210006_310822APB_FTO_185064 0210006000NRG23310820221934755 4665225912 31/08/2022 ANASUYAMMA ANASUYAMMA 0210006WL0212717 00176 IDIB000C023 1434 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 AP0210007_060622APB_FTO_71784 0210007000NRG23020620220896334 06/06/2022 Reddy prakash Reddy prakash 0210007WL0102044 00468 UBIN0822957 1328 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 AP0210007_060622APB_FTO_71784 0210007000NRG23020620220898796 06/06/2022 Subbarayudu Subbarayudu 0210007WL0102226 00468 UBIN0822957 1295 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 AP0210007_060622APB_FTO_71784 0210007000NRG23020620220898845 06/06/2022 Lakshmamma Lakshmamma 0210007WL0102226 00468 UBIN0822957 1295 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 AP0210007_070323APB_FTO_408653 0210007000NRG23070320232922971 0411854096 07/03/2023 Narasimhulu Narasimhulu 0210007WL445224 00468 UBIN0822957 1114 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 AP0210007_101122FTO_274365 0210007000NRG23101120222331403 N1122008B32191 10/11/2022 Varuna Kumari Varuna Kumari 0210007WL0304974 00709 IDIB0SGB001 1453 17/12/2022 No Such Account
310 AP0210007_110522FTO_48586 0210007000NRG23110520220438644 1441384617 11/05/2022 Narasimhulu Narasimhulu 0210007WL0059321 00176 IDIB0SGB001 1467 21/05/2022 No Such Account
311 AP0210007_170522APB_FTO_53902 0210007000NRG23170520220546685 1969743844 17/05/2022 Rajagopal Rajagopal 0210007WL0071396 00468 UBIN0822957 1485 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 AP0210007_170522APB_FTO_53902 0210007000NRG23170520220546687 1969743821 17/05/2022 Ramachandara Ramachandara 0210007WL0071396 00468 UBIN0822957 1485 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 AP0210007_170522APB_FTO_53902 0210007000NRG23170520220547612 1969743666 17/05/2022 Sreenivasulu Sreenivasulu 0210007WL0071471 00176 IDIB0SGB001 512 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 AP0210007_171122FTO_281166 0210007000NRG23171120222365996 7035642518 17/11/2022 P Pavani P Pavani 0210007WL0314805 00709 IDIB0SGB001 3855 09/12/2022 No Such Account
315 AP0210007_190722APB_FTO_140460 0210007000NRG23190720221635810 19/07/2022 Sethamma Sethamma 0210007WL0168065 00709 IDIB0SGB001 1380 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 AP0210007_200622FTO_98043 0210007000NRG23200620221233647 20/06/2022 LOKANADHAM LOKANADHAM 0210007WL0130874 00176 IDIB0SGB001 1483 18/08/2022 No Such Account
317 AP0210007_250922FTO_218792 0210007000NRG23250920222106014 6864609959 25/09/2022 C Mallikarjuna C Mallikarjuna 0210007WL0248795 00709 IDIB0SGB001 1294 03/12/2022 No Such Account
318 AP0210007_250922FTO_218792 0210007000NRG23250920222106015 6864609958 25/09/2022 C Mallikarjuna C Mallikarjuna 0210007WL0248795 00709 IDIB0SGB001 1279 03/12/2022 No Such Account
319 AP0210007_280622APB_FTO_111711 0210007000NRG23280620221366514 N0622038277E41 28/06/2022 Mallaiah Mallaiah 0210007WL0142008 00709 IDIB0SGB001 1542 19/08/2022 Aadhaar Number not Mapped to Account Number
320 AP0210007_280622APB_FTO_111711 0210007000NRG23280620221376879 N0622038277CC1 28/06/2022 Narayanamma Narayanamma 0210007WL0142728 00709 IDIB0SGB001 954 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 AP0210007_290622APB_FTO_113823 0210007000NRG23280620221389160 N0622039FAD2B1 29/06/2022 Sethamma Sethamma 0210007WL0143622 00709 IDIB0SGB001 1521 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 AP0210007_290422FTO_34804 0210007000NRG23290420220255390 1243424949 29/04/2022 Madhavi Madhavi 0210007WL0039528 00684 IPOS0000001 1169 16/05/2022 No Such Account
323 AP0210007_290422APB_FTO_34817 0210007000NRG23290420220255391 1242925613 29/04/2022 Reddy prakash Reddy prakash 0210007WL0039528 00468 UBIN0822957 1169 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 AP0210007_290622FTO_115731 0210007000NRG23290620221390980 N062203B08D5C1 29/06/2022 LOKANADHAM LOKANADHAM 0210007WL0143737 00709 IDIB0SGB001 1519 17/08/2022 No Such Account
325 AP0210008_040522APB_FTO_40091 0210008000NRG23040520220318048 1330587271 04/05/2022 Subbamma Subbamma 0210008WL0046561 00468 UBIN0808172 847 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 AP0210008_040522APB_FTO_40091 0210008000NRG23040520220320652 1330587272 04/05/2022 Lakshmidevi Lakshmidevi 0210008WL0046762 00468 UBIN0808172 1542 18/05/2022 A/c Blocked or Frozen
327 AP0210008_050522FTO_41252 0210008000NRG23050520220327460 N1122007A2D6D1 05/05/2022 LAKSHMIDEVI BUSA LAKSHMIDEVI BUSA 0210008WL0047602 00709 IDIB0SGB001 1470 17/12/2022 No Such Account
328 AP0210008_060922FTO_193042 0210008000NRG23050920221962588 6870658440 06/09/2022 INDALA LAKSHMIDEVI INDALA LAKSHMIDEVI 0210008WL0217901 00468 UBIN0808172 1542 04/12/2022 A/c Blocked or Frozen
329 AP0210008_060922FTO_193042 0210008000NRG23050920221962589 6870658441 06/09/2022 INDALA LAKSHMIDEVI INDALA LAKSHMIDEVI 0210008WL0217901 00468 UBIN0808172 1542 04/12/2022 A/c Blocked or Frozen
330 AP0210008_060922FTO_193042 0210008000NRG23050920221962590 6870658442 06/09/2022 INDALA LAKSHMIDEVI INDALA LAKSHMIDEVI 0210008WL0217901 00468 UBIN0808172 1542 04/12/2022 A/c Blocked or Frozen
331 AP0210008_060922FTO_193042 0210008000NRG23050920221962755 6870658425 06/09/2022 BOMMAKA ADINARAYANA REDDY BOMMAKA ADINARAYANA REDDY 0210008WL0217916 00468 UBIN0808172 1210 04/12/2022 A/c Blocked or Frozen
332 AP0210008_060922FTO_193042 0210008000NRG23050920221962756 6870658426 06/09/2022 BOMMAKA ADINARAYANA REDDY BOMMAKA ADINARAYANA REDDY 0210008WL0217916 00468 UBIN0808172 999 04/12/2022 A/c Blocked or Frozen
333 AP0210008_060922FTO_193042 0210008000NRG23050920221962757 6870658427 06/09/2022 BOMMAKA ADINARAYANA REDDY BOMMAKA ADINARAYANA REDDY 0210008WL0217916 00468 UBIN0808172 1152 04/12/2022 A/c Blocked or Frozen
334 AP0210008_060922FTO_193042 0210008000NRG23050920221962758 6870658424 06/09/2022 BOMMAKA ADINARAYANA REDDY BOMMAKA ADINARAYANA REDDY 0210008WL0217916 00468 UBIN0808172 1301 04/12/2022 A/c Blocked or Frozen
335 AP0210008_060922FTO_193042 0210008000NRG23050920221965639 6870658384 06/09/2022 Ramanaiah Ramanaiah 0210008WL0218401 00709 IDIB0SGB001 1508 04/12/2022 Account closed
336 AP0210008_060922FTO_193042 0210008000NRG23050920221965696 6870658386 06/09/2022 Khader Vali Khader Vali 0210008WL0218409 00709 IDIB0SGB001 1267 04/12/2022 Account closed
337 AP0210008_060922FTO_193042 0210008000NRG23050920221966510 6870658378 06/09/2022 Reddeppa Reddy Reddeppa Reddy 0210008WL0218533 00709 IDIB0SGB001 1576 04/12/2022 No Such Account
338 AP0210008_060922FTO_193042 0210008000NRG23050920221966511 6870658377 06/09/2022 Reddeppa Reddy Reddeppa Reddy 0210008WL0218533 00709 IDIB0SGB001 1363 04/12/2022 No Such Account
339 AP0210008_111022APB_FTO_239836 0210008000NRG23111020222202559 6988331878 11/10/2022 MANGADODDI BABU MANGADODDI BABU 0210008WL0269632 00709 IDIB0SGB001 1011 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 AP0210008_130422APB_FTO_13342 0210008000NRG23130420220044571 1204999115 13/04/2022 Maheswari Maheswari 0210008WL0009123 00176 IDIB0SGB001 1324 14/05/2022 invalid Bank Identifier
341 AP0210008_130422APB_FTO_13342 0210008000NRG23130420220045540 1204999222 13/04/2022 Ramana Ramana 0210008WL0009286 00176 IDIB0SGB001 1488 14/05/2022 invalid Bank Identifier
342 AP0210008_140323APB_FTO_415182 0210008000NRG23140320232976674 0411973379 14/03/2023 Ramasubbamma Ramasubbamma 0210008WL454604 00709 IDIB0SGB001 1776 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 AP0210008_140622FTO_87019 0210008000NRG23140620221134317 14/06/2022 Hemath kumar Hemath kumar 0210008WL0121878 00176 IDIB0SGB001 1130 18/08/2022 Account closed
344 AP0210008_150223APB_FTO_383597 0210008000NRG23150220232759123 0254110390 15/02/2023 Bhaskara Bhaskara 0210008WL419210 00468 UBIN0808172 659 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 AP0210008_150223APB_FTO_383597 0210008000NRG23150220232759305 0254110372 15/02/2023 S Shabana S Shabana 0210008WL419255 00468 UBIN0808172 1787 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 AP0210007_160422APB_FTO_19017 0210007000NRG23160420220079135 1205029395 16/04/2022 Lakshmi Devi Lakshmi Devi 0210007WL0015443 00176 IDIB0SGB001 1267 14/05/2022 invalid Bank Identifier
347 AP0210007_160622APB_FTO_92455 0210007000NRG23160620221164723 16/06/2022 Subbarayudu Subbarayudu 0210007WL0124767 00468 UBIN0822957 1347 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 AP0210007_230323FTO_425325 0210007000NRG23170320233000888 0411273706 23/03/2023 S MAHABOOB PEER S MAHABOOB PEER 0210007WL0459360 00709 IDIB0SGB001 1799 12/04/2023 No Such Account
349 AP0210007_230323FTO_425325 0210007000NRG23170320233000889 0411273708 23/03/2023 S MAHABOOB PEER S MAHABOOB PEER 0210007WL0459360 00709 IDIB0SGB001 1385 12/04/2023 No Such Account
350 AP0210007_230323FTO_425325 0210007000NRG23170320233000890 0411273707 23/03/2023 S MAHABOOB PEER S MAHABOOB PEER 0210007WL0459360 00709 IDIB0SGB001 1285 12/04/2023 No Such Account
351 AP0210007_230323FTO_425325 0210007000NRG23170320233001370 0411273725 23/03/2023 S Sowmya S Sowmya 0210007WL0459462 00709 IDIB0SGB001 1799 12/04/2023 No Such Account
352 AP0210007_230323FTO_425325 0210007000NRG23170320233001371 0411273726 23/03/2023 S Sowmya S Sowmya 0210007WL0459462 00709 IDIB0SGB001 1385 12/04/2023 No Such Account
353 AP0210007_180422FTO_19971 0210007000NRG23180420220089412 1203338796 18/04/2022 P Naresh Kumar Reddy P Naresh Kumar Reddy 0210007WL0017458 00709 IDIB0SGB001 1501 13/05/2022 No Such Account
354 AP0210007_280223APB_FTO_397203 0210007000NRG23200220232790475 0239266406 28/02/2023 V KALAVATHI V KALAVATHI 0210007WL425374 00468 UBIN0822957 1799 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 AP0210007_200522FTO_57584 0210007000NRG23200520220600454 1971455445 20/05/2022 Narasimhulu Narasimhulu 0210007WL0076890 00176 IDIB0SGB001 1473 04/06/2022 No Such Account
356 AP0210007_200522FTO_57584 0210007000NRG23200520220600458 1971455442 20/05/2022 Lakshamamma Lakshamamma 0210007WL0076890 00176 IDIB0SGB001 1473 04/06/2022 No Such Account
357 AP0210007_200522FTO_57584 0210007000NRG23200520220617705 1971455460 20/05/2022 Madhavi Madhavi 0210007WL0077969 00684 IPOS0000001 1224 04/06/2022 No Such Account
358 AP0210007_211022FTO_249742 0210007000NRG23201020222247559 6985680952 21/10/2022 Varuna Kumari Varuna Kumari 0210007WL0282523 00709 IDIB0SGB001 1504 07/12/2022 No Such Account
359 AP0210007_211022FTO_249742 0210007000NRG23211020222251877 6985680948 21/10/2022 M SWARNA M M SWARNA M 0210007WL0283534 00709 IDIB0SGB001 1780 07/12/2022 No Such Account
360 AP0210007_220422FTO_26905 0210007000NRG23220420220154403 1108930611 22/04/2022 Narayana m Narayana m 0210007WL0026750 00709 IDIB0SGB001 1267 11/05/2022 Account closed
361 AP0210007_240922FTO_217884 0210007000NRG23230920222092443 6870989037 24/09/2022 Viswanath Viswanath 0210007WL0245869 00709 IDIB0SGB001 1539 04/12/2022 No Such Account
362 AP0210007_240922FTO_217884 0210007000NRG23230920222092444 6870989039 24/09/2022 Viswanath Viswanath 0210007WL0245869 00709 IDIB0SGB001 1529 04/12/2022 No Such Account
363 AP0210007_240922FTO_217884 0210007000NRG23230920222092445 6870989038 24/09/2022 Viswanath Viswanath 0210007WL0245869 00709 IDIB0SGB001 1520 04/12/2022 No Such Account
364 AP0210007_240922FTO_217884 0210007000NRG23240920222102573 6870989029 24/09/2022 Nagarjuna Reddy Nagarjuna Reddy 0210007WL0248006 00176 IDIB0SGB001 975 04/12/2022 No Such Account
365 AP0210007_240922FTO_217884 0210007000NRG23240920222102575 6870989028 24/09/2022 Nagarjuna Reddy Nagarjuna Reddy 0210007WL0248006 00176 IDIB0SGB001 1470 04/12/2022 No Such Account
366 AP0210007_240922FTO_217884 0210007000NRG23240920222102579 6870989051 24/09/2022 LATHA SREE LATHA SREE 0210007WL0248007 00176 IDIB0SGB001 1272 04/12/2022 No Such Account
367 AP0210007_240922FTO_217884 0210007000NRG23240920222102583 6870989072 24/09/2022 Narasimhulu Narasimhulu 0210007WL0248009 00176 IDIB0SGB001 1467 04/12/2022 No Such Account
368 AP0210007_240922FTO_217884 0210007000NRG23240920222102584 6870989071 24/09/2022 Narasimhulu Narasimhulu 0210007WL0248009 00176 IDIB0SGB001 1473 04/12/2022 No Such Account
369 AP0210007_240922FTO_217884 0210007000NRG23240920222102585 6870989070 24/09/2022 Narasimhulu Narasimhulu 0210007WL0248009 00176 IDIB0SGB001 1270 04/12/2022 No Such Account
370 AP0210007_240922FTO_217884 0210007000NRG23240920222102586 6870989069 24/09/2022 Narasimhulu Narasimhulu 0210007WL0248009 00176 IDIB0SGB001 1496 04/12/2022 No Such Account
371 AP0210007_240922FTO_217884 0210007000NRG23240920222102602 6870989036 24/09/2022 Chalapathi Chalapathi 0210007WL0248012 00176 IDIB0SGB001 1184 04/12/2022 Account closed
372 AP0210007_240922FTO_217884 0210007000NRG23240920222102642 6870989068 24/09/2022 Narayana M Narayana M 0210007WL0248023 00709 IDIB0SGB001 1267 04/12/2022 Account closed
373 AP0210007_250422FTO_30795 0210007000NRG23250420220206889 1153371130 25/04/2022 P Naresh Kumar Reddy P Naresh Kumar Reddy 0210007WL0032784 00709 IDIB0SGB001 749 12/05/2022 No Such Account
374 AP0210007_260622APB_FTO_107738 0210007000NRG23250620221335736 N0622033AA0CB1 26/06/2022 Chandraklala Chandraklala 0210007WL0139296 00415 SBIN0000781 1483 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 AP0210007_260722FTO_146780 0210007000NRG23260720221689309 3486832097 26/07/2022 ANJALI ANJALI 0210007WL0174882 00684 IPOS0000001 186 01/08/2022 No Such Account
376 AP0210007_260722APB_FTO_146803 0210007000NRG23260720221690313 3488350948 26/07/2022 Mallaiah Mallaiah 0210007WL0174954 00709 IDIB0SGB001 1460 02/08/2022 Aadhaar Number not Mapped to Account Number
377 AP0210007_230323FTO_425325 0210007000NRG23270220232846231 0411273724 23/03/2023 S KHADAR BASHA S KHADAR BASHA 0210007WL0433778 00691 IPOS0000001 1799 12/04/2023 No Such Account
378 AP0210007_230323FTO_425325 0210007000NRG23270220232846232 0411273723 23/03/2023 S KHADAR BASHA S KHADAR BASHA 0210007WL0433778 00691 IPOS0000001 1799 12/04/2023 No Such Account
379 AP0210007_230323FTO_425325 0210007000NRG23270220232846235 0411273721 23/03/2023 S KHADAR BASHA S KHADAR BASHA 0210007WL0433778 00691 IPOS0000001 1385 12/04/2023 No Such Account
380 AP0210007_230323FTO_425325 0210007000NRG23270220232846237 0411273722 23/03/2023 S KHADAR BASHA S KHADAR BASHA 0210007WL0433778 00691 IPOS0000001 995 12/04/2023 No Such Account
381 AP0210007_230323FTO_425325 0210007000NRG23270220232846238 0411273705 23/03/2023 K Narada Reddy K Narada Reddy 0210007WL0433779 00709 IDIB0SGB001 1148 12/04/2023 No Such Account
382 AP0210007_230323FTO_425325 0210007000NRG23270220232846241 0411273731 23/03/2023 G Anjaneyulu G Anjaneyulu 0210007WL0433781 00709 IDIB0SGB001 1380 12/04/2023 Account closed
383 AP0210007_230323FTO_425325 0210007000NRG23270220232846242 0411273700 23/03/2023 G Bhaskar G Bhaskar 0210007WL0433781 00709 IDIB0SGB001 1380 12/04/2023 Account closed
384 AP0210007_230323FTO_425325 0210007000NRG23270220232846243 0411273701 23/03/2023 G Bhaskar G Bhaskar 0210007WL0433781 00709 IDIB0SGB001 1488 12/04/2023 Account closed
385 AP0210007_230323FTO_425325 0210007000NRG23270220232846244 0411273732 23/03/2023 G Anjaneyulu G Anjaneyulu 0210007WL0433781 00709 IDIB0SGB001 1488 12/04/2023 Account closed
386 AP0210007_280223APB_FTO_397203 0210007000NRG23280220232849140 0239266405 28/02/2023 G Venkatesu G Venkatesu 0210007WL434189 00468 UBIN0822957 1285 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 AP0210007_280522FTO_65553 0210007000NRG23280520220776140 3332237393 28/05/2022 Madhavi Madhavi 0210007WL0091713 00684 IPOS0000001 1414 26/07/2022 No Such Account
388 AP0210007_281122FTO_293667 0210007000NRG23281120222407184 7034099005 28/11/2022 KRUSHED KRUSHED 0210007WL0325980 00709 IDIB0SGB001 1542 09/12/2022 No Such Account
389 AP0210007_300123FTO_365781 0210007000NRG23290120232638200 8595894607 30/01/2023 Shaik shameem Shaik shameem 0210007WL0394002 00709 IDIB0SGB001 1799 08/02/2023 Account closed
390 AP0210007_300123FTO_365781 0210007000NRG23290120232638202 8595894606 30/01/2023 S Mahaboob Peer S Mahaboob Peer 0210007WL0394002 00709 IDIB0SGB001 1799 08/02/2023 No Such Account
391 AP0210007_300123FTO_365781 0210007000NRG23290120232638209 8595894623 30/01/2023 Khadar Basha Khadar Basha 0210007WL0394004 00468 UBIN0822957 1799 08/02/2023 No Such Account
392 AP0210007_300123FTO_365781 0210007000NRG23290120232638226 8595894605 30/01/2023 S Sowmya S Sowmya 0210007WL0394006 00709 IDIB0SGB001 1799 08/02/2023 Account closed
393 AP0210007_300123FTO_365781 0210007000NRG23290120232638227 8595894610 30/01/2023 D Jayamma D Jayamma 0210007WL0394006 00468 UBIN0822957 1799 08/02/2023 No Such Account
394 AP0210007_291022FTO_258763 0210007000NRG23291020222285425 7012839514 29/10/2022 M Alivelamma M Alivelamma 0210007WL0292402 00709 IDIB0SGB001 514 08/12/2022 No Such Account
395 AP0210007_291022FTO_258763 0210007000NRG23291020222285433 7012839521 29/10/2022 Krushed Krushed 0210007WL0292403 00709 IDIB0SGB001 1542 08/12/2022 No Such Account
396 AP0210007_310522FTO_69240 0210007000NRG23310520220852637 3330705168 31/05/2022 Reddappa Reddappa 0210007WL0098169 00176 IDIB0SGB001 1529 26/07/2022 No Such Account
397 AP0210008_020522APB_FTO_37864 0210008000NRG23020520220281327 1388606886 02/05/2022 Sekhar Sekhar 0210008WL0043214 00468 UBIN0808172 1077 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 AP0210008_020522APB_FTO_37864 0210008000NRG23020520220281822 1388606814 02/05/2022 Lakshmamma Lakshmamma 0210008WL0043311 00176 IDIB0SGB001 1422 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 AP0210008_020622FTO_71082 0210008000NRG23020620220881072 N062200246FDF1 02/06/2022 Sree Latha Sree Latha 0210008WL0100694 00709 IDIB0SGB001 1799 17/08/2022 No Such Account
400 AP0210008_030223APB_FTO_372960 0210008000NRG23030220232673898 8717032004 03/02/2023 Papaiah Papaiah 0210008WL402470 00468 UBIN0808172 753 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 AP0210008_050722APB_FTO_125018 0210008000NRG23050720221491492 N0722007FA79A1 05/07/2022 Malleswari Malleswari 0210008WL0152104 00415 SBIN0000781 1566 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 AP0210008_050722APB_FTO_125018 0210008000NRG23050720221492904 N0722007FA7BA1 05/07/2022 Malleswari Malleswari 0210008WL0152197 00709 IDIB0SGB001 1666 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 AP0210008_060323APB_FTO_407015 0210008000NRG23060320232904735 0411997393 06/03/2023 MOTUPALLI PAVANI MOTUPALLI PAVANI 0210008WL443086 00468 UBIN0808172 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 AP0210008_060323APB_FTO_407015 0210008000NRG23060320232905409 0411997389 06/03/2023 Varaprasad Reddy Varaprasad Reddy 0210008WL443165 00468 UBIN0808172 982 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 AP0210008_060522APB_FTO_42816 0210008000NRG23060520220349740 N1122007A5E6D1 06/05/2022 SUKANYA SUKANYA 0210008WL0049674 00468 UBIN0808172 1155 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 AP0210008_060522APB_FTO_42816 0210008000NRG23060520220352039 N1122007A5DD61 06/05/2022 Parvathamma Parvathamma 0210008WL0049944 00176 IDIB0SGB001 1477 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 AP0210008_080422APB_FTO_6279 0210008000NRG23080420220009607 1204938679 08/04/2022 Gnaanasekharnaidu Gnaanasekharnaidu 0210008WL0002092 00176 IDIB0SGB001 1209 14/05/2022 invalid Bank Identifier
408 AP0210008_080422APB_FTO_6279 0210008000NRG23080420220009609 1204938666 08/04/2022 Narasimhulu Narasimhulu 0210008WL0002092 00176 IDIB0SGB001 1209 14/05/2022 invalid Bank Identifier
409 AP0210008_080422APB_FTO_6279 0210008000NRG23080420220009621 1204938752 08/04/2022 Anuradha Anuradha 0210008WL0002095 00468 UBIN0808172 710 14/05/2022 invalid Bank Identifier
410 AP0210008_080422APB_FTO_6279 0210008000NRG23080420220009662 1204938662 08/04/2022 R NARASAMMA R NARASAMMA 0210008WL0002112 00176 IDIB0SGB001 981 14/05/2022 invalid Bank Identifier
411 AP0210008_080422APB_FTO_6279 0210008000NRG23080420220009663 1204938687 08/04/2022 Seshachalapathi Seshachalapathi 0210008WL0002112 00176 IDIB0SGB001 981 14/05/2022 invalid Bank Identifier
412 AP0210008_080422APB_FTO_6279 0210008000NRG23080420220009696 1204938602 08/04/2022 Krishna Krishna 0210008WL0002121 00709 IDIB0SGB001 615 14/05/2022 invalid Bank Identifier
413 AP0210008_080422APB_FTO_6279 0210008000NRG23080420220009700 1204938604 08/04/2022 Kishore Kumar Naidu Kishore Kumar Naidu 0210008WL0002121 00176 IDIB0SGB001 820 14/05/2022 invalid Bank Identifier
414 AP0210008_080422APB_FTO_6279 0210008000NRG23080420220009702 1204938624 08/04/2022 Nageswar Naidu Nageswar Naidu 0210008WL0002121 00176 IDIB0SGB001 820 14/05/2022 invalid Bank Identifier
415 AP0210008_080422APB_FTO_6279 0210008000NRG23080420220009704 1204938661 08/04/2022 Venkateswara Naidu Venkateswara Naidu 0210008WL0002121 00176 IDIB0SGB001 615 14/05/2022 invalid Bank Identifier
416 AP0210008_080422APB_FTO_6279 0210008000NRG23080420220009806 1204938583 08/04/2022 M.KARUNAKAR NAIK M.KARUNAKAR NAIK 0210008WL0002134 00176 IDIB0SGB001 1206 14/05/2022 invalid Bank Identifier
417 AP0210008_080722APB_FTO_129465 0210008000NRG23080720221524031 08/07/2022 Lokanatha Naidu Lokanatha Naidu 0210008WL0154869 00032 UTIB0001854 1600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 AP0210008_080922FTO_197467 0210008000NRG23080920221987162 6857641463 08/09/2022 Sreenivasulu Sreenivasulu 0210008WL0222457 00468 UBIN0808172 992 03/12/2022 A/c Blocked or Frozen
419 AP0210008_080922FTO_197467 0210008000NRG23080920221987163 6857641464 08/09/2022 Sreenivasulu Sreenivasulu 0210008WL0222457 00468 UBIN0808172 1197 03/12/2022 A/c Blocked or Frozen
420 AP0210008_090522FTO_46163 0210008000NRG23090520220391526 1368040411 09/05/2022 Gangulu Gangulu 0210008WL0054768 00415 SBIN0000781 1538 19/05/2022 Account closed
421 AP0210008_090522APB_FTO_46175 0210008000NRG23090520220391535 1367562880 09/05/2022 Devendra Devendra 0210008WL0054768 00468 UBIN0808172 1538 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 AP0210008_130522APB_FTO_50992 0210008000NRG23130520220469697 1439799848 13/05/2022 SUKANYA SUKANYA 0210008WL0063338 00468 UBIN0808172 429 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 AP0210008_130522APB_FTO_50992 0210008000NRG23130520220477063 1439799624 13/05/2022 Lakshmamma Lakshmamma 0210008WL0064088 00468 UBIN0808172 1773 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 AP0210008_130522APB_FTO_50992 0210008000NRG23130520220481357 1439799597 13/05/2022 Saradamma Saradamma 0210008WL0064433 00468 UBIN0808172 763 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 AP0210008_140622APB_FTO_87090 0210008000NRG23140620221136526 14/06/2022 Malleswari Malleswari 0210008WL0122040 00176 IDIB0SGB001 1001 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 AP0210008_141022APB_FTO_243066 0210008000NRG23141020222218720 6983994610 14/10/2022 MUDE SUREKHA MUDE SUREKHA 0210008WL0274040 00709 IDIB0SGB001 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 AP0210008_150722APB_FTO_137453 0210008000NRG23150720221600422 N0722018DE0D61 15/07/2022 Subbamma Subbamma 0210008WL0163844 00468 UBIN0808172 833 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 AP0210008_150722APB_FTO_137453 0210008000NRG23150720221601112 N0722018DE1D51 15/07/2022 Lokanatha Naidu Lokanatha Naidu 0210008WL0163941 00032 UTIB0001854 1205 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 AP0210008_150722APB_FTO_137453 0210008000NRG23150720221602047 N0722018DE0BF1 15/07/2022 Papaiah Papaiah 0210008WL0164040 00468 UBIN0808172 1375 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 AP0210008_150722APB_FTO_137453 0210008000NRG23150720221603228 N0722018DE0EE1 15/07/2022 Lakshmamma Lakshmamma 0210008WL0164199 00468 UBIN0808172 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 AP0210008_151122FTO_278721 0210008000NRG23151120222355660 7034912733 15/11/2022 GURRAMKONDA MASTHAN SAB GURRAMKONDA MASTHAN SAB 0210008WL0311653 00709 IDIB0SGB001 771 09/12/2022 Account closed
432 AP0210008_190422FTO_20616 0210008000NRG23190420220103093 1193101426 19/04/2022 Gangulu Gangulu 0210008WL0019528 00415 SBIN0000781 1518 13/05/2022 Account closed
433 AP0210008_190422APB_FTO_21005 0210008000NRG23190420220113730 1201830113 19/04/2022 Venkatramana Venkatramana 0210008WL0020865 00176 IDIB0SGB001 1463 13/05/2022 invalid Bank Identifier
434 AP0210008_200922APB_FTO_211915 0210008000NRG23200920222076002 6870155238 20/09/2022 Malleswari Malleswari 0210008WL0241866 00709 IDIB0SGB001 1484 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 AP0210008_210323FTO_423706 0210008000NRG23210320233037532 0411942195 21/03/2023 K VENKATRAMANA K VENKATRAMANA 0210008WL464787 00415 SBIN0000781 840 12/04/2023 No Such Account
436 AP0210008_210323FTO_423706 0210008000NRG23210320233037534 0411942190 21/03/2023 Charla Swarna Charla Swarna 0210008WL464787 00709 IDIB0SGB001 840 12/04/2023 Account closed
437 AP0210008_220422APB_FTO_26821 0210008000NRG23220420220144246 1110080910 22/04/2022 Venkateswara Venkateswara 0210008WL0025506 00176 IDIB0SGB001 1515 12/05/2022 invalid Bank Identifier
438 AP0210008_220422APB_FTO_26821 0210008000NRG23220420220145144 1110081022 22/04/2022 Nageswar Naidu Nageswar Naidu 0210008WL0025615 00176 IDIB0SGB001 383 12/05/2022 invalid Bank Identifier
439 AP0210008_220422APB_FTO_26821 0210008000NRG23220420220145454 1110080989 22/04/2022 Rajanna Rajanna 0210008WL0025658 00709 IDIB0SGB001 1445 12/05/2022 invalid Bank Identifier
440 AP0210008_220422APB_FTO_26821 0210008000NRG23220420220145455 1110080872 22/04/2022 Ramaiah Ramaiah 0210008WL0025658 00468 UBIN0808172 1445 12/05/2022 invalid Bank Identifier
441 AP0210008_220422APB_FTO_26821 0210008000NRG23220420220149363 1110081035 22/04/2022 Krishnaiah Krishnaiah 0210008WL0026123 00176 IDIB0SGB001 1494 12/05/2022 invalid Bank Identifier
442 AP0210006_290123APB_FTO_363063 0210006000NRG23290120232638052 8615740157 29/01/2023 sankara sankara 0210006WL0393937 00415 SBIN0006516 2056 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 AP0210007_020522APB_FTO_38009 0210007000NRG23020520220289391 1294688132 02/05/2022 Sreenivasulu Sreenivasulu 0210007WL0043977 00176 IDIB0SGB001 1194 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 AP0210007_020522APB_FTO_38009 0210007000NRG23020520220294640 1294688473 02/05/2022 Rajesh Rajesh 0210007WL0044423 00415 SBIN0000781 1506 17/05/2022 invalid Bank Identifier
445 AP0210007_020522APB_FTO_38009 0210007000NRG23020520220294970 1294688260 02/05/2022 Chandana Chandana 0210007WL0044448 00176 IDIB0SGB001 1536 17/05/2022 invalid Bank Identifier
446 AP0210007_020522APB_FTO_38009 0210007000NRG23020520220294974 1294687992 02/05/2022 Reddy lakhmi Reddy lakhmi 0210007WL0044448 00176 IDIB0SGB001 1536 17/05/2022 invalid Bank Identifier
447 AP0210007_020522APB_FTO_38009 0210007000NRG23020520220296193 1294687981 02/05/2022 YARRAMMA YARRAMMA 0210007WL0044550 00176 IDIB0SGB001 1542 17/05/2022 invalid Bank Identifier
448 AP0210007_020522APB_FTO_38009 0210007000NRG23020520220298556 1294688303 02/05/2022 Sethamma Sethamma 0210007WL0044774 00176 IDIB0SGB001 1461 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
449 AP0210007_020522APB_FTO_38009 0210007000NRG23020520220299788 1294688450 02/05/2022 Ramachandara Ramachandara 0210007WL0044917 00468 UBIN0822957 1282 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
450 AP0210007_050722FTO_124404 0210007000NRG23050720221477077 N07220075A7CB1 05/07/2022 LOKANADHAM LOKANADHAM 0210007WL0151076 00709 IDIB0SGB001 1495 17/08/2022 No Such Account
451 AP0210007_061222FTO_305381 0210007000NRG23061220222439899 7185609882 06/12/2022 KRUSHED KRUSHED 0210007WL0334631 00709 IDIB0SGB001 1339 14/12/2022 No Such Account
452 AP0210007_080223APB_FTO_376783 0210007000NRG23080220232705696 8774239325 08/02/2023 V KALAVATHI V KALAVATHI 0210007WL408961 00468 UBIN0822957 1799 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
453 AP0210007_090622FTO_79704 0210007000NRG23080620221010485 09/06/2022 ADINARAYANA ADINARAYANA 0210007WL0110501 00691 IPOS0000001 1030 18/08/2022 No Such Account
454 AP0210007_090622FTO_79704 0210007000NRG23080620221010486 09/06/2022 ANJALI ANJALI 0210007WL0110501 00684 IPOS0000001 1030 18/08/2022 No Such Account
455 AP0210007_090622FTO_79704 0210007000NRG23090620221026995 09/06/2022 Narasimhulu Narasimhulu 0210007WL0112144 00176 IDIB0SGB001 1496 18/08/2022 No Such Account
456 AP0210007_090622FTO_79704 0210007000NRG23090620221027001 09/06/2022 Lakshamamma Lakshamamma 0210007WL0112144 00176 IDIB0SGB001 1496 18/08/2022 No Such Account
457 AP0210007_100722FTO_130314 0210007000NRG23100720221546438 10/07/2022 Lakshmi Devi Lakshmi Devi 0210007WL0156978 00709 IDIB0SGB001 1799 18/08/2022 No Such Account
458 AP0210007_150323FTO_416701 0210007000NRG23140320232965536 0413466315 15/03/2023 SETTIPALLI PRANAY KUMAR REDDY SETTIPALLI PRANAY KUMAR REDDY 0210007WL453069 00709 IDIB0SGB001 771 12/04/2023 No Such Account
459 AP0210007_150323FTO_416701 0210007000NRG23150320232987302 0413466332 15/03/2023 Mangamma K Mangamma K 0210007WL456641 00415 SBIN0000781 2056 12/04/2023 No Such Account
460 AP0210007_150323FTO_416701 0210007000NRG23150320232988879 0413466323 15/03/2023 S KHADAR BASHA S KHADAR BASHA 0210007WL456935 00691 IPOS0000001 629 12/04/2023 No Such Account
461 AP0210007_170323APB_FTO_419810 0210007000NRG23170320233006698 0411979329 17/03/2023 K Narada Reddy K Narada Reddy 0210007WL460307 00709 IDIB0SGB001 738 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 AP0210007_170323APB_FTO_419810 0210007000NRG23170320233006917 0411979235 17/03/2023 Narasimhulu Narasimhulu 0210007WL460343 00468 UBIN0822957 505 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 AP0210007_180422APB_FTO_19975 0210007000NRG23180420220089108 1204862086 18/04/2022 sujataha sujataha 0210007WL0017409 00176 IDIB0SGB001 1542 14/05/2022 invalid Bank Identifier
464 AP0210007_180422APB_FTO_19975 0210007000NRG23180420220089383 1204862073 18/04/2022 C. REDDEPPA REDDY C. REDDEPPA REDDY 0210007WL0017458 00176 IDIB0SGB001 1501 14/05/2022 invalid Bank Identifier
465 AP0210007_180422APB_FTO_19975 0210007000NRG23180420220094243 1204862064 18/04/2022 Reddy Raju Reddy Raju 0210007WL0018218 00176 IDIB0SGB001 1356 14/05/2022 invalid Bank Identifier
466 AP0210007_190922FTO_210406 0210007000NRG23190920222061775 6916432074 19/09/2022 Ghouse Ahmad Ghouse Ahmad 0210007WL0239212 00468 UBIN0822957 257 05/12/2022 No Such Account
467 AP0210007_210323FTO_423061 0210007000NRG23210320233027772 0412574996 21/03/2023 SETTIPALLI PRANAY KUMAR REDDY SETTIPALLI PRANAY KUMAR REDDY 0210007WL463426 00709 IDIB0SGB001 1652 12/04/2023 No Such Account
468 AP0210007_230422FTO_28016 0210007000NRG23230420220165482 1108840787 23/04/2022 Mallikarujuna Mallikarujuna 0210007WL0027996 00691 IPOS0000001 1294 11/05/2022 No Such Account
469 AP0210007_231122FTO_290070 0210007000NRG23231120222391198 7036434817 23/11/2022 KRUSHED KRUSHED 0210007WL0321565 00709 IDIB0SGB001 1542 09/12/2022 No Such Account
470 AP0210007_240123FTO_357256 0210007000NRG23240120232611873 8598706705 24/01/2023 B Prasad B Prasad 0210007WL0387350 00709 IDIB0SGB001 1799 08/02/2023 Account closed
471 AP0210007_250123FTO_358233 0210007000NRG23250120232615985 8598512746 25/01/2023 Khadar Basha Khadar Basha 0210007WL0388489 00468 UBIN0822957 1385 08/02/2023 No Such Account
472 AP0210007_250123FTO_358233 0210007000NRG23250120232615998 8598512727 25/01/2023 S Sowmya S Sowmya 0210007WL0388489 00709 IDIB0SGB001 1385 08/02/2023 Account closed
473 AP0210007_250123FTO_358233 0210007000NRG23250120232615999 8598512732 25/01/2023 D Jayamma D Jayamma 0210007WL0388489 00468 UBIN0822957 1385 08/02/2023 No Such Account
474 AP0210007_250123FTO_358233 0210007000NRG23250120232616002 8598512730 25/01/2023 Shaik shameem Shaik shameem 0210007WL0388489 00709 IDIB0SGB001 1385 08/02/2023 Account closed
475 AP0210007_250123FTO_358233 0210007000NRG23250120232616004 8598512729 25/01/2023 S Mahaboob Peer S Mahaboob Peer 0210007WL0388489 00709 IDIB0SGB001 1385 08/02/2023 No Such Account
476 AP0210007_251022FTO_252910 0210007000NRG23251020222268449 6986309575 25/10/2022 DANA CHINNAIAH DANA CHINNAIAH 0210007WL0287981 00415 SBIN0000781 1542 17/12/2022 No Such Account
477 AP0210007_271222FTO_331629 0210007000NRG23271220222514849 8594766567 27/12/2022 SIDDAIAH SIDDAIAH 0210007WL0358358 00415 SBIN0000781 1652 08/02/2023 Account closed
478 AP0210007_271222FTO_331629 0210007000NRG23271220222516743 8594766555 27/12/2022 Anjaneyulu Anjaneyulu 0210007WL0358765 00709 IDIB0SGB001 1380 08/02/2023 Account closed
479 AP0210007_271222FTO_331629 0210007000NRG23271220222516745 8594766556 27/12/2022 G Bhaskar G Bhaskar 0210007WL0358765 00709 IDIB0SGB001 1380 08/02/2023 Account closed
480 AP0210007_271222FTO_331629 0210007000NRG23271220222516806 8594766566 27/12/2022 S Hafijunnisa S Hafijunnisa 0210007WL0358783 00709 IDIB0SGB001 2056 08/02/2023 Account closed
481 AP0210007_280722APB_FTO_149061 0210007000NRG23280720221703642 3562593040 28/07/2022 Siddamma Siddamma 0210007WL0176744 00709 IDIB0SGB001 1424 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 AP0210007_300422APB_FTO_35613 0210007000NRG23300420220262219 1242988073 30/04/2022 Subbarayudu Subbarayudu 0210007WL0040444 00468 UBIN0822957 1263 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
483 AP0210007_310522FTO_69027 0210007000NRG23310520220844658 3330742200 31/05/2022 ANJALI ANJALI 0210007WL0097548 00684 IPOS0000001 793 26/07/2022 No Such Account
484 AP0210008_020522FTO_37835 0210008000NRG23020520220282908 1438388942 02/05/2022 Babu Babu 0210008WL0043381 00468 UBIN0808172 1518 23/05/2022 Item cancelled
485 AP0210008_020522FTO_37835 0210008000NRG23020520220284664 1438388961 02/05/2022 DIVYA DIVYA 0210008WL0043521 00468 UBIN0808172 1458 23/05/2022 Item cancelled
486 AP0210008_020522FTO_37835 0210008000NRG23020520220285223 1438388962 02/05/2022 Chandra Babu Chandra Babu 0210008WL0043554 00468 UBIN0808172 1508 23/05/2022 Item cancelled
487 AP0210008_020522FTO_37835 0210008000NRG23020520220288054 1438388943 02/05/2022 Hasan Valli Hasan Valli 0210008WL0043824 00468 UBIN0808172 1501 23/05/2022 Item cancelled
488 AP0210008_020522FTO_37835 0210008000NRG23020520220288065 1438388939 02/05/2022 Nasibunnisha Nasibunnisha 0210008WL0043824 00468 UBIN0808172 1501 23/05/2022 Item cancelled
489 AP0210008_020522FTO_37835 0210008000NRG23020520220288072 1438388945 02/05/2022 GUNDLURU SHAIK GHOUSIYA GUNDLURU SHAIK GHOUSIYA 0210008WL0043824 00468 UBIN0808172 1501 23/05/2022 Item cancelled
490 AP0210008_020522FTO_37835 0210008000NRG23020520220288073 1438388946 02/05/2022 SHAIK MUKTHIYAR SHAIK MUKTHIYAR 0210008WL0043824 00468 UBIN0808172 1501 23/05/2022 Item cancelled
491 AP0210008_020522FTO_37835 0210008000NRG23020520220288074 1438388947 02/05/2022 MOGAL RAHIDA BANU MOGAL RAHIDA BANU 0210008WL0043824 00468 UBIN0808172 1251 23/05/2022 Item cancelled
492 AP0210008_020522FTO_37835 0210008000NRG23020520220288075 1438388938 02/05/2022 MOGAL RIYAZ ALI BAIG MOGAL RIYAZ ALI BAIG 0210008WL0043824 00468 UBIN0808172 1501 23/05/2022 Item cancelled
493 AP0210008_020522FTO_37835 0210008000NRG23020520220288076 1438388948 02/05/2022 TARIGONDA GULAB JAN TARIGONDA GULAB JAN 0210008WL0043824 00468 UBIN0808172 1501 23/05/2022 Item cancelled
494 AP0210008_020522FTO_37835 0210008000NRG23020520220288077 1438388964 02/05/2022 SHAIK BANU SHAIK BANU 0210008WL0043824 00468 UBIN0808172 1501 23/05/2022 Item cancelled
495 AP0210008_020522FTO_37835 0210008000NRG23020520220288078 1438388944 02/05/2022 P MAQBOOLI BEE P MAQBOOLI BEE 0210008WL0043824 00468 UBIN0808172 1501 23/05/2022 Item cancelled
496 AP0210008_020522FTO_37835 0210008000NRG23020520220288079 1438388956 02/05/2022 PATAN SHAHIRA PATAN SHAHIRA 0210008WL0043824 00468 UBIN0808172 1501 23/05/2022 Item cancelled
497 AP0210008_020522FTO_37835 0210008000NRG23020520220288080 1438388949 02/05/2022 S SHAMEEMUNNISHA S SHAMEEMUNNISHA 0210008WL0043824 00468 UBIN0808172 1501 23/05/2022 Item cancelled
498 AP0210008_020522FTO_37835 0210008000NRG23020520220288138 1438388955 02/05/2022 Majaharunnisa Majaharunnisa 0210008WL0043837 00468 UBIN0808172 1541 23/05/2022 Item cancelled
499 AP0210008_020522FTO_37835 0210008000NRG23020520220288141 1438388958 02/05/2022 Ghousiya Ghousiya 0210008WL0043837 00468 UBIN0808172 1541 23/05/2022 Item cancelled
500 AP0210008_020522FTO_37835 0210008000NRG23020520220288237 1438388966 02/05/2022 Sayed Basha Sayed Basha 0210008WL0043847 00468 UBIN0808172 1360 23/05/2022 Item cancelled
501 AP0210008_020522FTO_37835 0210008000NRG23020520220289463 1438388971 02/05/2022 Mallikarjuna Mallikarjuna 0210008WL0043984 00468 UBIN0808202 768 23/05/2022 Item cancelled
502 AP0210008_020522FTO_37835 0210008000NRG23020520220289892 1438388957 02/05/2022 Ashok Ashok 0210008WL0044021 00468 UBIN0808172 1441 23/05/2022 Item cancelled
503 AP0210008_020522FTO_37835 0210008000NRG23020520220291341 1438388960 02/05/2022 RAMAKRISHANA RAMAKRISHANA 0210008WL0044179 00468 UBIN0808172 1470 23/05/2022 Item cancelled
504 AP0210008_020522FTO_37835 0210008000NRG23020520220292623 1438388940 02/05/2022 RAHIMA SHAIK RAHIMA SHAIK 0210008WL0044265 00468 UBIN0808172 1470 23/05/2022 Item cancelled
505 AP0210008_020522FTO_37835 0210008000NRG23020520220292741 1438388953 02/05/2022 Kavitha Kavitha 0210008WL0044277 00468 UBIN0808172 730 23/05/2022 Item cancelled
506 AP0210008_020522FTO_37835 0210008000NRG23020520220292765 1438388965 02/05/2022 Surendra Reddy Surendra Reddy 0210008WL0044277 00468 UBIN0808172 730 23/05/2022 Item cancelled
507 AP0210008_020522FTO_37835 0210008000NRG23020520220292767 1438388963 02/05/2022 P SHAMEEM P SHAMEEM 0210008WL0044277 00468 UBIN0808172 730 23/05/2022 Item cancelled
508 AP0210008_020522FTO_37835 0210008000NRG23020520220293226 1438388959 02/05/2022 Raja Shakar Reddy Raja Shakar Reddy 0210008WL0044291 00468 UBIN0808172 1457 23/05/2022 Item cancelled
509 AP0210008_020522FTO_37835 0210008000NRG23020520220293233 1438388954 02/05/2022 PACHIPALA NAGARAJA NAIDU PACHIPALA NAGARAJA NAIDU 0210008WL0044291 00468 UBIN0808172 1457 23/05/2022 Item cancelled
510 AP0210008_020522FTO_37835 0210008000NRG23020520220293234 1438388952 02/05/2022 PACHIPALA SRIDEVI PACHIPALA SRIDEVI 0210008WL0044291 00468 UBIN0808172 1457 23/05/2022 Item cancelled
511 AP0210008_020522FTO_37835 0210008000NRG23020520220294188 1438388950 02/05/2022 SHAIK MIJAHAR SHAIK MIJAHAR 0210008WL0044383 00468 UBIN0808172 1470 23/05/2022 Item cancelled
512 AP0210008_020522FTO_37835 0210008000NRG23020520220294189 1438388951 02/05/2022 SHAIK MAHAMMADRAFI SHAIK MAHAMMADRAFI 0210008WL0044383 00468 UBIN0808172 1470 23/05/2022 Item cancelled
513 AP0210008_020522FTO_37835 0210008000NRG23020520220294581 1438388941 02/05/2022 SHAIK NOWSHAD SHAIK NOWSHAD 0210008WL0044415 00468 UBIN0808172 1542 23/05/2022 Item cancelled
514 AP0210008_060123APB_FTO_343747 0210008000NRG23060120232546181 8616660766 06/01/2023 Anwar Anwar 0210008WL0366673 00468 UBIN0808172 1284 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 AP0210008_070622FTO_74454 0210008000NRG23070620220976356 07/06/2022 Mangamma Mangamma 0210008WL0108066 00709 IDIB0SGB001 1353 18/08/2022 Account closed
516 AP0210008_090622APB_FTO_79873 0210008000NRG23090620221027308 N0622026520911 09/06/2022 Subbamma Subbamma 0210008WL0112173 00468 UBIN0808172 1265 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 AP0210008_100522APB_FTO_47579 0210008000NRG23100520220410042 1439172105 10/05/2022 Babu Babu 0210008WL0056438 00468 UBIN0808172 1266 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 AP0210008_100522APB_FTO_47579 0210008000NRG23100520220412008 1439172343 10/05/2022 Rajareddy Rajareddy 0210008WL0056666 00468 UBIN0808172 1238 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 AP0210008_100522APB_FTO_47579 0210008000NRG23100520220412179 1439172135 10/05/2022 Lakshmamma Lakshmamma 0210008WL0056681 00176 IDIB0SGB001 1326 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
520 AP0210008_100522APB_FTO_47579 0210008000NRG23100520220415077 1439172281 10/05/2022 Sekhar Sekhar 0210008WL0056881 00468 UBIN0808172 1026 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 AP0210008_110223APB_FTO_379134 0210008000NRG23110220232732547 8839918398 11/02/2023 Santhamma Santhamma 0210008WL414772 00468 UBIN0808172 1468 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 AP0210008_110223APB_FTO_379134 0210008000NRG23110220232732552 8839918414 11/02/2023 Papaiah Papaiah 0210008WL414772 00468 UBIN0808172 1712 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 AP0210008_140622APB_FTO_86594 0210008000NRG23140620221118246 14/06/2022 Lakshmamma Lakshmamma 0210008WL0120714 00176 IDIB0SGB001 897 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 AP0210008_140622APB_FTO_86594 0210008000NRG23140620221122894 14/06/2022 Mohammad Ghouse Mohammad Ghouse 0210008WL0120966 00415 SBIN0008490 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
525 AP0210008_150323APB_FTO_416727 0210008000NRG23150320232984684 0411818327 15/03/2023 Duravasalu Naidu Duravasalu Naidu 0210008WL456188 00468 UBIN0808172 1107 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 AP0210008_150323APB_FTO_416727 0210008000NRG23150320232984687 0411818360 15/03/2023 MOTUPALLI PAVANI MOTUPALLI PAVANI 0210008WL456188 00468 UBIN0808172 1107 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 AP0210008_150323APB_FTO_416727 0210008000NRG23150320232986680 0411818342 15/03/2023 Varaprasad Reddy Varaprasad Reddy 0210008WL456496 00468 UBIN0808172 1331 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 AP0210008_150323APB_FTO_416727 0210008000NRG23150320232987904 0411818351 15/03/2023 S Shabana S Shabana 0210008WL456745 00468 UBIN0808172 1748 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 AP0210008_170522FTO_54236 0210008000NRG23170520220545423 1971456183 17/05/2022 Gangulu Gangulu 0210008WL0071227 00415 SBIN0000781 1192 05/06/2022 Account closed
530 AP0210008_210422APB_FTO_25398 0210008000NRG23210420220134257 1201088461 21/04/2022 Lalitha Bai Lalitha Bai 0210008WL0023975 00415 SBIN0000781 1509 14/05/2022 invalid Bank Identifier
531 AP0210008_210422APB_FTO_25398 0210008000NRG23210420220134708 1201088392 21/04/2022 Ramana Prasad Ramana Prasad 0210008WL0024040 00176 IDIB0SGB001 1422 14/05/2022 invalid Bank Identifier
532 AP0210008_210422APB_FTO_25398 0210008000NRG23210420220134781 1201088438 21/04/2022 Nagabhooshanam Nagabhooshanam 0210008WL0024058 00468 UBIN0808172 1499 14/05/2022 invalid Bank Identifier
533 AP0210008_210422APB_FTO_25398 0210008000NRG23210420220134952 1201088439 21/04/2022 Anuradha Anuradha 0210008WL0024081 00468 UBIN0808172 800 14/05/2022 invalid Bank Identifier
534 AP0210008_221122FTO_288862 0210008000NRG23221120222385276 7036220620 22/11/2022 GURRAMKONDA MASTHAN SAB GURRAMKONDA MASTHAN SAB 0210008WL0320086 00709 IDIB0SGB001 1799 09/12/2022 Account closed
535 AP0210008_270123APB_FTO_360110 0210008000NRG23270120232621226 8597402406 27/01/2023 Ramakka Ramakka 0210008WL0390212 00468 UBIN0808172 820 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 AP0210009_060622FTO_71541 0210009000NRG23020620220900503 06/06/2022 G MAHESWARI G MAHESWARI 0210009WL0102403 00176 IDIB000P195 1299 18/08/2022 No Such Account
537 AP0210009_060622FTO_71541 0210009000NRG23030620220926798 06/06/2022 K Krishnaiah K Krishnaiah 0210009WL0104245 00691 IPOS0000001 1244 18/08/2022 No Such Account
538 AP0210009_050722APB_FTO_124980 0210009000NRG23050720221496133 N0722007D73631 05/07/2022 Munikumar Munikumar 0210009WL0152422 00415 SBIN0001491 1077 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 AP0210009_060622APB_FTO_72600 0210009000NRG23060620220957871 06/06/2022 Hussain Bee Hussain Bee 0210009WL0106727 00177 IOBA0000976 1506 18/08/2022 KYC Documents Pending
540 AP0210009_210922FTO_213551 0210009000NRG23090920221998922 6858802188 21/09/2022 SARASWATHI SARASWATHI 0210009WL0224973 00709 IDIB0SGB001 1502 19/12/2022 Account closed
541 AP0210007_190422APB_FTO_21147 0210007000NRG23190420220107387 1201909122 19/04/2022 Basha Khan Basha Khan 0210007WL0020080 00709 IDIB0SGB001 1256 14/05/2022 invalid Bank Identifier
542 AP0210007_190422APB_FTO_21147 0210007000NRG23190420220107394 1201909130 19/04/2022 Phathima Bee Phathima Bee 0210007WL0020080 00176 IDIB0SGB001 1256 14/05/2022 invalid Bank Identifier
543 AP0210007_190422APB_FTO_21147 0210007000NRG23190420220108617 1201909370 19/04/2022 Devata Mallayya Devata Mallayya 0210007WL0020278 00709 IDIB0SGB001 435 14/05/2022 invalid Bank Identifier
544 AP0210007_190422APB_FTO_21147 0210007000NRG23190420220108620 1201909351 19/04/2022 Prabhavati Prabhavati 0210007WL0020278 00468 UBIN0822957 1304 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 AP0210007_190422APB_FTO_21147 0210007000NRG23190420220109270 1201909295 19/04/2022 Rahamoon Bee Rahamoon Bee 0210007WL0020377 00176 IDIB0SGB001 1444 14/05/2022 invalid Bank Identifier
546 AP0210007_190422APB_FTO_21147 0210007000NRG23190420220109294 1201909328 19/04/2022 Suresh Suresh 0210007WL0020380 00468 UBIN0822957 1384 14/05/2022 invalid Bank Identifier
547 AP0210007_190422APB_FTO_21147 0210007000NRG23190420220109419 1201909337 19/04/2022 Vasantha Vasantha 0210007WL0020396 00176 IDIB0SGB001 1221 14/05/2022 invalid Bank Identifier
548 AP0210007_190422APB_FTO_21147 0210007000NRG23190420220109428 1201909218 19/04/2022 Nagabulakshmma Nagabulakshmma 0210007WL0020396 00176 IDIB0SGB001 977 14/05/2022 invalid Bank Identifier
549 AP0210007_190422APB_FTO_21147 0210007000NRG23190420220111136 1201909272 19/04/2022 Anada Anada 0210007WL0020587 00176 IDIB0SGB001 1152 14/05/2022 invalid Bank Identifier
550 AP0210007_190422APB_FTO_21147 0210007000NRG23190420220115045 1201908993 19/04/2022 Nadipevenkataramana Nadipevenkataramana 0210007WL0020996 00176 IDIB0SGB001 1518 14/05/2022 invalid Bank Identifier
551 AP0210007_190422APB_FTO_21147 0210007000NRG23190420220115358 1201909297 19/04/2022 Chalapathi Chalapathi 0210007WL0021029 00176 IDIB0SGB001 1184 14/05/2022 invalid Bank Identifier
552 AP0210007_190422APB_FTO_21147 0210007000NRG23190420220115365 1201909028 19/04/2022 Chinna Reddappa Chinna Reddappa 0210007WL0021029 00176 IDIB0SGB001 1184 14/05/2022 invalid Bank Identifier
553 AP0210007_190422APB_FTO_21147 0210007000NRG23190420220116865 1201909164 19/04/2022 Lakshmi Devi Lakshmi Devi 0210007WL0021235 00176 IDIB0SGB001 1529 14/05/2022 invalid Bank Identifier
554 AP0210007_190422APB_FTO_21147 0210007000NRG23190420220116878 1201909211 19/04/2022 Venkatramana Venkatramana 0210007WL0021235 00176 IDIB0SGB001 1529 14/05/2022 invalid Bank Identifier
555 AP0210007_200422APB_FTO_22413 0210007000NRG23200420220127167 1201451564 20/04/2022 Sreeramulu Sreeramulu 0210007WL0022620 00176 IDIB0SGB001 1530 14/05/2022 invalid Bank Identifier
556 AP0210007_200422APB_FTO_22413 0210007000NRG23200420220127187 1201451597 20/04/2022 Kumari Kumari 0210007WL0022620 00176 IDIB0SGB001 1201 14/05/2022 invalid Bank Identifier
557 AP0210007_200422APB_FTO_22413 0210007000NRG23200420220129205 1201451591 20/04/2022 Sarojamma Sarojamma 0210007WL0022966 00176 IDIB0SGB001 1235 14/05/2022 invalid Bank Identifier
558 AP0210007_200422APB_FTO_22413 0210007000NRG23200420220129210 1201451560 20/04/2022 Lakshmi Devi Lakshmi Devi 0210007WL0022966 00176 IDIB0SGB001 1235 14/05/2022 invalid Bank Identifier
559 AP0210007_210323APB_FTO_423475 0210007000NRG23210320233038054 0433575429 21/03/2023 Narasimhulu Narasimhulu 0210007WL464835 00468 UBIN0822957 1265 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 AP0210007_211222FTO_325706 0210007000NRG23211220222495758 8615269937 21/12/2022 Anjaneyulu Anjaneyulu 0210007WL0352756 00709 IDIB0SGB001 1488 09/02/2023 Account closed
561 AP0210007_211222FTO_325706 0210007000NRG23211220222495759 8615269938 21/12/2022 G Bhaskar G Bhaskar 0210007WL0352756 00709 IDIB0SGB001 1488 09/02/2023 Account closed
562 AP0210007_220722FTO_143780 0210007000NRG23220720221653335 N07220222F90C1 22/07/2022 Lakshmi Devi Lakshmi Devi 0210007WL0170379 00709 IDIB0SGB001 1523 17/08/2022 No Such Account
563 AP0210007_230323APB_FTO_425868 0210007000NRG23230320233049459 0411447344 23/03/2023 K Narada Reddy K Narada Reddy 0210007WL466449 00709 IDIB0SGB001 906 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 AP0210007_230323APB_FTO_425868 0210007000NRG23230320233050451 0411447325 23/03/2023 V Kalavathi V Kalavathi 0210007WL466644 00468 UBIN0822957 1799 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 AP0210007_240422FTO_29291 0210007000NRG23240420220173063 1922079702 24/04/2022 Madhavi Madhavi 0210007WL0029097 00684 IPOS0000001 1222 03/06/2022 No Such Account
566 AP0210007_240522FTO_60707 0210007000NRG23240520220694893 2027394263 24/05/2022 Reddappa Reddappa 0210007WL0084779 00176 IDIB0SGB001 1490 06/06/2022 No Such Account
567 AP0210007_250123FTO_358732 0210007000NRG23250120232617204 8598579682 25/01/2023 S Hafijunnisa S Hafijunnisa 0210007WL0388927 00709 IDIB0SGB001 1799 08/02/2023 Account closed
568 AP0210007_310522APB_FTO_69249 0210007000NRG23310520220847555 3329985887 31/05/2022 Viswanath Viswanath 0210007WL0097774 00415 SBIN0000781 1539 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
569 AP0210008_010622FTO_70811 0210008000NRG23010620220878358 N0622001EE7A21 01/06/2022 LAKSHMIDEVI BUSA LAKSHMIDEVI BUSA 0210008WL0100376 00709 IDIB0SGB001 1470 17/08/2022 No Such Account
570 AP0210008_080223APB_FTO_376530 0210008000NRG23080220232706714 8774627962 08/02/2023 Bhaskara Bhaskara 0210008WL409120 00468 UBIN0808172 552 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 AP0210008_080422FTO_6248 0210008000NRG23080420220009906 1203345412 08/04/2022 Peddanna Peddanna 0210008WL0002164 00468 UBIN0808172 1470 13/05/2022 A/c Blocked or Frozen
572 AP0210008_080722APB_FTO_129673 0210008000NRG23080720221537167 08/07/2022 Subbamma Subbamma 0210008WL0156011 00468 UBIN0808172 515 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 AP0210008_110522APB_FTO_48695 0210008000NRG23110520220439260 1438738560 11/05/2022 Lakshmidevi Lakshmidevi 0210008WL0059445 00468 UBIN0808172 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 AP0210008_130422FTO_13339 0210008000NRG23130420220044512 1203345865 13/04/2022 Gangulu Gangulu 0210008WL0009109 00415 SBIN0000781 1769 14/05/2022 Account closed
575 AP0210008_130622FTO_85283 0210008000NRG23130620221106345 13/06/2022 Mangamma Mangamma 0210008WL0119717 00709 IDIB0SGB001 1375 18/08/2022 Account closed
576 AP0210008_190522APB_FTO_56361 0210008000NRG23190520220578244 1969785739 19/05/2022 Saradamma Saradamma 0210008WL0074530 00468 UBIN0808172 1755 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 AP0210008_190522APB_FTO_56361 0210008000NRG23190520220582572 1969785815 19/05/2022 Subbamma Subbamma 0210008WL0075344 00468 UBIN0808172 1448 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 AP0210008_200522APB_FTO_57690 0210008000NRG23200520220595136 1969826948 20/05/2022 SUKANYA SUKANYA 0210008WL0076521 00468 UBIN0808172 1244 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 AP0210008_200522APB_FTO_57690 0210008000NRG23200520220613223 1969826647 20/05/2022 Venkatachalapathi Venkatachalapathi 0210008WL0077719 00176 IDIB0SGB001 1502 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
580 AP0210008_210622APB_FTO_99198 0210008000NRG23210620221245603 21/06/2022 Adinarayanareddy Adinarayanareddy 0210008WL0131745 00468 UBIN0808172 1152 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 AP0210008_210622APB_FTO_99198 0210008000NRG23210620221245940 21/06/2022 G.NAGAMANI G.NAGAMANI 0210008WL0131754 00176 IDIB0SGB001 1751 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 AP0210008_210622APB_FTO_99198 0210008000NRG23210620221253229 21/06/2022 GOGULA REDDEPPA GOGULA REDDEPPA 0210008WL0132346 00176 IDIB0SGB001 1255 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 AP0210008_210622APB_FTO_99198 0210008000NRG23210620221261726 21/06/2022 Khader Vali Khader Vali 0210008WL0132861 00176 IDIB0SGB001 1267 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 AP0210008_240622APB_FTO_105122 0210008000NRG23240620221302767 N06220311BC701 24/06/2022 Subbamma Subbamma 0210008WL0136374 00468 UBIN0808172 726 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 AP0210008_240622APB_FTO_105122 0210008000NRG23240620221311195 N06220311BCAE1 24/06/2022 Obulesu Obulesu 0210008WL0137158 00709 IDIB0SGB001 1762 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 AP0210008_220422APB_FTO_26821 0210008000NRG23220420220149367 1110080941 22/04/2022 Sreenivasulu Sreenivasulu 0210008WL0026123 00468 UBIN0577766 1494 12/05/2022 invalid Bank Identifier
587 AP0210008_220422APB_FTO_26821 0210008000NRG23220420220149431 1110081154 22/04/2022 Venkatramana Venkatramana 0210008WL0026132 00176 IDIB000V030 1430 12/05/2022 invalid Bank Identifier
588 AP0210008_220422APB_FTO_26821 0210008000NRG23220420220149963 1110080946 22/04/2022 Rajendraprasad Naidu Rajendraprasad Naidu 0210008WL0026194 00415 SBIN0000781 1506 12/05/2022 invalid Bank Identifier
589 AP0210008_220422APB_FTO_26821 0210008000NRG23220420220152379 1110080867 22/04/2022 Sarojamma Sarojamma 0210008WL0026515 00468 UBIN0808172 1537 12/05/2022 invalid Bank Identifier
590 AP0210008_220422APB_FTO_26821 0210008000NRG23220420220152958 1110080903 22/04/2022 SUKANYA SUKANYA 0210008WL0026575 00468 UBIN0808172 1021 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 AP0210008_221122APB_FTO_288872 0210008000NRG23221120222386691 7036311875 22/11/2022 MANGADODDI BABU MANGADODDI BABU 0210008WL0320300 00709 IDIB0SGB001 1538 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 AP0210008_240422APB_FTO_29243 0210008000NRG23240420220173570 1153093505 24/04/2022 Venkatasubbaiah Venkatasubbaiah 0210008WL0029203 00468 UBIN0808172 1534 13/05/2022 Aadhaar Number not Mapped to Account Number
593 AP0210008_240422APB_FTO_29243 0210008000NRG23240420220178597 1153093640 24/04/2022 Lakshmamma Lakshmamma 0210008WL0029802 00176 IDIB0SGB001 1233 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
594 AP0210009_030223APB_FTO_372951 0210009000NRG23030220232677965 8717032680 03/02/2023 K. Kuppaiah K. Kuppaiah 0210009WL403205 00709 IDIB0SGB001 514 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 AP0210009_070622FTO_75122 0210009000NRG23070620220993385 07/06/2022 P. Venkataramana Reddy P. Venkataramana Reddy 0210009WL0109078 00177 IOBA0000976 1277 18/08/2022 No Such Account
596 AP0210009_070622FTO_75122 0210009000NRG23070620220993393 07/06/2022 Yashodamma Yashodamma 0210009WL0109078 00177 IOBA0000976 1277 18/08/2022 Account closed
597 AP0210009_070622FTO_75122 0210009000NRG23070620220993986 07/06/2022 MALE THIPPAMMA MALE THIPPAMMA 0210009WL0109123 00177 IOBA0000976 1515 18/08/2022 No Such Account
598 AP0210009_070622FTO_75122 0210009000NRG23070620220995656 N06220264C7D31 07/06/2022 V Venkatramana V Venkatramana 0210009WL0109267 00177 IOBA0000976 1301 18/08/2022 Account closed
599 AP0210009_100622APB_FTO_82127 0210009000NRG23100620221058880 10/06/2022 Srinivasulu Srinivasulu 0210009WL0115007 00078 CNRB0013185 1168 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 AP0210009_100622APB_FTO_82127 0210009000NRG23100620221064727 10/06/2022 A VENKATAIAH A VENKATAIAH 0210009WL0115450 00709 IDIB0SGB001 1490 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 AP0210009_130722APB_FTO_134122 0210009000NRG23130720221579777 13/07/2022 A SIDDAIAH A SIDDAIAH 0210009WL0160855 00709 IDIB0SGB001 844 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 AP0210009_150622APB_FTO_90290 0210009000NRG23150620221153768 15/06/2022 SIDDAIAH SIDDAIAH 0210009WL0123601 00176 IDIB0SGB001 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 AP0210009_230822APB_FTO_172738 0210009000NRG23230820221875069 4289021354 23/08/2022 Kavitha Kavitha 0210009WL0202798 00078 CNRB0013185 1028 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
604 AP0210009_230822APB_FTO_172738 0210009000NRG23230820221875070 4289021221 23/08/2022 Prasad Prasad 0210009WL0202798 00177 IOBA0000976 1028 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
605 AP0210009_230822APB_FTO_172738 0210009000NRG23230820221875459 4289021159 23/08/2022 P. VENKATARAMAIAH P. VENKATARAMAIAH 0210009WL0202847 00177 IOBA0000976 916 30/08/2022 Account closed
606 AP0210009_280522APB_FTO_65137 0210009000NRG23280520220773615 3331892277 28/05/2022 Srinivasulu Srinivasulu 0210009WL0091504 00078 CNRB0013185 1234 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 AP0210009_290722APB_FTO_150155 0210009000NRG23290720221715097 N072202ABD4ED1 29/07/2022 RAMESH S RAMESH S 0210009WL0178496 00709 IDIB0SGB001 1492 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 AP0210007_110422APB_FTO_9761 0210007000NRG23110420220024136 1245217593 11/04/2022 Prabhavati Prabhavati 0210007WL0005383 00468 UBIN0822957 936 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
609 AP0210007_120422APB_FTO_11517 0210007000NRG23120420220032282 1245045236 12/04/2022 Reddy lakhmi Reddy lakhmi 0210007WL0007164 00176 IDIB0SGB001 1537 16/05/2022 invalid Bank Identifier
610 AP0210007_120422APB_FTO_11517 0210007000NRG23120420220032288 1245045231 12/04/2022 YARRAMMA YARRAMMA 0210007WL0007164 00176 IDIB0SGB001 1537 16/05/2022 invalid Bank Identifier
611 AP0210007_120422APB_FTO_11517 0210007000NRG23120420220038933 1245045319 12/04/2022 Subbarayudu Subbarayudu 0210007WL0008203 00468 UBIN0822957 928 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
612 AP0210007_120722APB_FTO_133231 0210007000NRG23120720221568932 12/07/2022 Narayanamma Narayanamma 0210007WL0159461 00709 IDIB0SGB001 1250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 AP0210007_130522APB_FTO_50820 0210007000NRG23130520220477211 1439961135 13/05/2022 Subbarayudu Subbarayudu 0210007WL0064122 00468 UBIN0822957 1176 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
614 AP0210007_130522FTO_50812 0210007000NRG23130520220483065 1441282734 13/05/2022 Madhavi Madhavi 0210007WL0064565 00684 IPOS0000001 638 22/05/2022 No Such Account
615 AP0210007_130522APB_FTO_50820 0210007000NRG23130520220483066 1439961130 13/05/2022 Reddy prakash Reddy prakash 0210007WL0064565 00468 UBIN0822957 638 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 AP0210007_131022FTO_241751 0210007000NRG23131020222214461 6983284080 13/10/2022 SWARNA M SWARNA M 0210007WL0272759 00709 IDIB0SGB001 1738 17/12/2022 No Such Account
617 AP0210007_151022FTO_243804 0210007000NRG23141020222222769 6983799542 15/10/2022 Krushed Krushed 0210007WL0275130 00709 IDIB0SGB001 1413 17/12/2022 No Such Account
618 AP0210007_161122FTO_279983 0210007000NRG23161120222361243 7035542815 16/11/2022 Varuna Kumari Varuna Kumari 0210007WL0313187 00709 IDIB0SGB001 1502 09/12/2022 No Such Account
619 AP0210007_161122FTO_279983 0210007000NRG23161120222361695 7035542807 16/11/2022 Krushed Krushed 0210007WL0313320 00709 IDIB0SGB001 1542 09/12/2022 No Such Account
620 AP0210007_170622FTO_94350 0210007000NRG23170620221185687 17/06/2022 Lakshamamma Lakshamamma 0210007WL0126902 00176 IDIB0SGB001 1535 18/08/2022 No Such Account
621 AP0210007_190422FTO_21198 0210007000NRG23190420220119170 1193170805 19/04/2022 Sharif Sharif 0210007WL0021477 00176 IDIB0SGB001 1413 13/05/2022 No Such Account
622 AP0210007_191222FTO_323085 0210007000NRG23191220222485608 8615263815 19/12/2022 KRUSHED KRUSHED 0210007WL0349490 00709 IDIB0SGB001 1377 09/02/2023 No Such Account
623 AP0210007_200522APB_FTO_57627 0210007000NRG23200520220609546 1969763002 20/05/2022 Subbarayudu Subbarayudu 0210007WL0077499 00468 UBIN0822957 1394 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 AP0210007_200522APB_FTO_57627 0210007000NRG23200520220617706 1969762974 20/05/2022 Reddy prakash Reddy prakash 0210007WL0077969 00468 UBIN0822957 1224 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 AP0210007_220622APB_FTO_101906 0210007000NRG23220620221288253 3342268787 22/06/2022 Viswanath Viswanath 0210007WL0134793 00415 SBIN0000781 1529 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
626 AP0210007_280522APB_FTO_65570 0210007000NRG23280520220776141 3331802159 28/05/2022 Reddy prakash Reddy prakash 0210007WL0091713 00468 UBIN0822957 1414 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 AP0210007_280522APB_FTO_65570 0210007000NRG23280520220777771 3331802161 28/05/2022 Subbarayudu Subbarayudu 0210007WL0091826 00468 UBIN0822957 1411 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
628 AP0210007_280522FTO_65666 0210007000NRG23280520220781388 3332234545 28/05/2022 Narasimhulu Narasimhulu 0210007WL0092079 00176 IDIB0SGB001 1270 26/07/2022 No Such Account
629 AP0210007_280522FTO_65666 0210007000NRG23280520220781392 3332234518 28/05/2022 Lakshamamma Lakshamamma 0210007WL0092079 00176 IDIB0SGB001 1270 26/07/2022 No Such Account
630 AP0210007_280922FTO_224965 0210007000NRG23280920222129475 6915921416 28/09/2022 M Swarna M Swarna 0210007WL0253884 00709 IDIB0SGB001 1761 05/12/2022 No Such Account
631 AP0210007_080622APB_FTO_77398 0210007000NRG23080620221011151 08/06/2022 Narayanamma Narayanamma 0210007WL0110562 00176 IDIB0SGB001 1490 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 AP0210007_090522APB_FTO_46019 0210007000NRG23090520220397069 1424411905 09/05/2022 Lakshmidevi Lakshmidevi 0210007WL0055196 00176 IDIB0SGB001 1512 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 AP0210007_100522APB_FTO_47430 0210007000NRG23100520220413040 1439166525 10/05/2022 Rajagopal Rajagopal 0210007WL0056732 00468 UBIN0822957 1251 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 AP0210007_100522APB_FTO_47430 0210007000NRG23100520220413042 1439166506 10/05/2022 Ramachandara Ramachandara 0210007WL0056732 00468 UBIN0822957 1251 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
635 AP0210007_170123FTO_350739 0210007000NRG23170120232579006 8598916340 17/01/2023 S Hafijunnisa S Hafijunnisa 0210007WL0377163 00709 IDIB0SGB001 1799 08/02/2023 Account closed
636 AP0210007_170622APB_FTO_94389 0210007000NRG23170620221182364 17/06/2022 Reddy prakash Reddy prakash 0210007WL0126631 00468 UBIN0822957 1184 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 AP0210007_170622APB_FTO_94389 0210007000NRG23170620221183921 17/06/2022 Chandraklala Chandraklala 0210007WL0126753 00415 SBIN0000781 1502 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 AP0210007_191122FTO_284169 0210007000NRG23191120222375769 7036030962 19/11/2022 M SWARNA M M SWARNA M 0210007WL0317458 00709 IDIB0SGB001 1788 09/12/2022 No Such Account
639 AP0210007_191122FTO_284169 0210007000NRG23191120222376021 7036030961 19/11/2022 M Alivelamma M Alivelamma 0210007WL0317537 00709 IDIB0SGB001 4112 09/12/2022 No Such Account
640 AP0210007_220422APB_FTO_26921 0210007000NRG23210420220136736 1110410976 22/04/2022 D Revathi D Revathi 0210007WL0024397 00709 IDIB0SGB001 1329 12/05/2022 invalid Bank Identifier
641 AP0210007_210622FTO_99516 0210007000NRG23210620221260668 N062202A5CBCB1 21/06/2022 ANJALI ANJALI 0210007WL0132816 00684 IPOS0000001 370 19/08/2022 No Such Account
642 AP0210007_220422APB_FTO_26921 0210007000NRG23220420220149738 1110410959 22/04/2022 Basha Khan Basha Khan 0210007WL0026175 00709 IDIB0SGB001 1400 12/05/2022 invalid Bank Identifier
643 AP0210007_220422APB_FTO_26921 0210007000NRG23220420220149739 1110410904 22/04/2022 Budan Khan Budan Khan 0210007WL0026175 00468 UBIN0822957 1400 12/05/2022 invalid Bank Identifier
644 AP0210007_220422APB_FTO_26921 0210007000NRG23220420220151172 1110410923 22/04/2022 Ramanamma Ramanamma 0210007WL0026381 00468 UBIN0822957 1228 12/05/2022 invalid Bank Identifier
645 AP0210007_220422APB_FTO_26921 0210007000NRG23220420220153330 1110410736 22/04/2022 Mallikarjuna Mallikarjuna 0210007WL0026630 00176 IDIB0SGB001 740 12/05/2022 invalid Bank Identifier
646 AP0210007_220422APB_FTO_26921 0210007000NRG23220420220154381 1110410962 22/04/2022 Gangulamma Gangulamma 0210007WL0026750 00554 KKBK0007831 1267 12/05/2022 invalid Bank Identifier
647 AP0210007_220422APB_FTO_26921 0210007000NRG23220420220154388 1110410977 22/04/2022 D Revathi D Revathi 0210007WL0026750 00709 IDIB0SGB001 1267 12/05/2022 invalid Bank Identifier
648 AP0210007_220422APB_FTO_26921 0210007000NRG23220420220154420 1110410772 22/04/2022 Nagarjuna Reddy Nagarjuna Reddy 0210007WL0026752 00176 IDIB0SGB001 975 12/05/2022 invalid Bank Identifier
649 AP0210007_220422APB_FTO_26921 0210007000NRG23220420220154966 1110410947 22/04/2022 Nagamallu Nagamallu 0210007WL0026803 00415 SBIN0000781 1015 12/05/2022 invalid Bank Identifier
650 AP0210007_220422APB_FTO_26921 0210007000NRG23220420220154969 1110410945 22/04/2022 Naagaraajanaamudu Naagaraajanaamudu 0210007WL0026803 00415 SBIN0000781 1015 12/05/2022 invalid Bank Identifier
651 AP0210007_220422APB_FTO_26921 0210007000NRG23220420220154973 1110410930 22/04/2022 Reddi prasad naidu Reddi prasad naidu 0210007WL0026803 00468 UBIN0822957 1015 12/05/2022 invalid Bank Identifier
652 AP0210007_230422APB_FTO_28018 0210007000NRG23230420220165501 1109901741 23/04/2022 Ramana Ramana 0210007WL0027996 00176 IDIB0SGB001 1294 11/05/2022 invalid Bank Identifier
653 AP0210007_230422APB_FTO_28018 0210007000NRG23230420220165511 1109901748 23/04/2022 Kavitha Kavitha 0210007WL0027996 00176 IDIB0SGB001 1294 11/05/2022 invalid Bank Identifier
654 AP0210007_230722APB_FTO_144204 0210007000NRG23230720221667577 N0722022EB5981 23/07/2022 Subbarayudu Subbarayudu 0210007WL0172136 00468 UBIN0822957 1103 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 AP0210007_230722APB_FTO_144204 0210007000NRG23230720221667605 N0722022EB58C1 23/07/2022 Lakshmamma Lakshmamma 0210007WL0172136 00468 UBIN0822957 1103 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
656 AP0210007_271022FTO_255320 0210007000NRG23271020222275231 N1022018FCF9D1 27/10/2022 Varuna Kumari Varuna Kumari 0210007WL0289823 00709 IDIB0SGB001 1518 20/12/2022 No Such Account
657 AP0210007_280422APB_FTO_33696 0210007000NRG23280420220237120 1243234845 28/04/2022 Prabhavati Prabhavati 0210007WL0037261 00468 UBIN0822957 1312 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
658 AP0210007_310522APB_FTO_69279 0210007000NRG23310520220853582 3329978439 31/05/2022 Rajagopal Rajagopal 0210007WL0098278 00468 UBIN0822957 501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 AP0210007_310522APB_FTO_69279 0210007000NRG23310520220853584 3329978446 31/05/2022 Ramachandara Ramachandara 0210007WL0098278 00468 UBIN0822957 501 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
660 AP0210008_070422APB_FTO_3478 0210008000NRG23070420220002884 1204955101 07/04/2022 Lalitha Bai Lalitha Bai 0210008WL0000685 00415 SBIN0000781 974 14/05/2022 invalid Bank Identifier
661 AP0210008_070422APB_FTO_3478 0210008000NRG23070420220003177 1204955104 07/04/2022 Anna Reddy Anna Reddy 0210008WL0000757 00415 SBIN0016510 1327 14/05/2022 invalid Bank Identifier
662 AP0210008_120223APB_FTO_379329 0210008000NRG23120220232733506 8839876339 12/02/2023 Nagarathna Nagarathna 0210008WL414982 00468 UBIN0808172 1799 16/02/2023 A/c Blocked or Frozen
663 AP0210008_120422APB_FTO_12054 0210008000NRG23120420220027729 1204939283 12/04/2022 Venkatramana Venkatramana 0210008WL0006353 00176 IDIB0SGB001 1507 14/05/2022 invalid Bank Identifier
664 AP0210008_120422APB_FTO_12054 0210008000NRG23120420220028541 1204939337 12/04/2022 Lakshmamma Lakshmamma 0210008WL0006519 00176 IDIB0SGB001 1265 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
665 AP0210008_120422APB_FTO_12054 0210008000NRG23120420220033088 1204939537 12/04/2022 Chandra Mohan Chandra Mohan 0210008WL0007300 00415 SBIN0000781 1144 14/05/2022 invalid Bank Identifier
666 AP0210008_120422APB_FTO_12054 0210008000NRG23120420220033139 1204939536 12/04/2022 Raja Gopal Raja Gopal 0210008WL0007320 00415 SBIN0000781 1456 14/05/2022 invalid Bank Identifier
667 AP0210008_120422APB_FTO_12054 0210008000NRG23120420220034597 1204939438 12/04/2022 Khasembee Khasembee 0210008WL0007588 00468 UBIN0808172 1360 14/05/2022 invalid Bank Identifier
668 AP0210008_120422APB_FTO_12054 0210008000NRG23120420220039374 1204939297 12/04/2022 Reddeppa Reddy Reddeppa Reddy 0210008WL0008261 00176 IDIB0SGB001 1576 14/05/2022 invalid Bank Identifier
669 AP0210008_120422APB_FTO_12054 0210008000NRG23120420220039381 1204939367 12/04/2022 Pramilamma Pramilamma 0210008WL0008261 00176 IDIB0SGB001 1576 14/05/2022 invalid Bank Identifier
670 AP0210008_120422APB_FTO_12054 0210008000NRG23120420220040976 1204939606 12/04/2022 Gangaraju Gangaraju 0210008WL0008535 00176 IDIB000V030 507 14/05/2022 invalid Bank Identifier
671 AP0210008_120422APB_FTO_12054 0210008000NRG23120420220041586 1204939395 12/04/2022 Khasim Khan Khasim Khan 0210008WL0008665 00468 UBIN0808172 1470 14/05/2022 invalid Bank Identifier
672 AP0210008_120422APB_FTO_12054 0210008000NRG23120420220041741 1204939447 12/04/2022 Sadik Ali Sadik Ali 0210008WL0008687 00468 UBIN0808172 1469 14/05/2022 invalid Bank Identifier
673 AP0210008_120422APB_FTO_12054 0210008000NRG23120420220041794 1204939428 12/04/2022 Sayed Saheb Vali Sayed Saheb Vali 0210008WL0008697 00468 UBIN0808172 1538 14/05/2022 invalid Bank Identifier
674 AP0210008_130922APB_FTO_203277 0210008000NRG23130920222015835 6916632365 13/09/2022 Malleswari Malleswari 0210008WL0228952 00709 IDIB0SGB001 1284 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 AP0210008_150422APB_FTO_17975 0210008000NRG23150420220070048 1204957355 15/04/2022 Harathi Devi Harathi Devi 0210008WL0013816 00078 CNRB0005089 1276 14/05/2022 invalid Bank Identifier
676 AP0210008_160422APB_FTO_18383 0210008000NRG23150420220071731 1205174333 16/04/2022 Nagabhooshanam Nagabhooshanam 0210008WL0014119 00468 UBIN0808172 1524 14/05/2022 invalid Bank Identifier
677 AP0210008_150922FTO_206224 0210008000NRG23150920222038264 6858110159 15/09/2022 Bhaskara Bhaskara 0210008WL0233626 00709 IDIB0SGB001 1285 03/12/2022 Account closed
678 AP0210008_160422APB_FTO_18383 0210008000NRG23160420220072201 1205174329 16/04/2022 Narasimhulu Narasimhulu 0210008WL0014247 00176 IDIB0SGB001 1478 14/05/2022 invalid Bank Identifier
679 AP0210007_241122FTO_290918 0210007000NRG23241120222395837 7036488184 24/11/2022 S. Hafijunnisa S. Hafijunnisa 0210007WL0323025 00709 IDIB0SGB001 257 09/12/2022 Account closed
680 AP0210007_250522APB_FTO_61783 0210007000NRG23250520220710345 2024263018 25/05/2022 Lakshmi Lakshmi 0210007WL0085945 00176 IDIB0SGB001 1531 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 AP0210007_250522APB_FTO_61783 0210007000NRG23250520220714626 2024262830 25/05/2022 Sreenivasulu Sreenivasulu 0210007WL0086325 00176 IDIB0SGB001 1494 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
682 AP0210007_270123FTO_359856 0210007000NRG23270120232623458 8598517933 27/01/2023 Amaravathi Amaravathi 0210007WL0390626 00468 UBIN0822957 493 08/02/2023 No Such Account
683 AP0210007_270123FTO_359856 0210007000NRG23270120232623459 8598517932 27/01/2023 SAMBHASIVA RDDY SAMBHASIVA RDDY 0210007WL0390626 00468 UBIN0822957 246 08/02/2023 No Such Account
684 AP0210007_281022FTO_256123 0210007000NRG23281020222281734 7012798899 28/10/2022 M SWARNA M M SWARNA M 0210007WL0291489 00709 IDIB0SGB001 1779 08/12/2022 No Such Account
685 AP0210007_290422APB_FTO_34341 0210007000NRG23290420220244460 1242816470 29/04/2022 Rajendra Rajendra 0210007WL0038154 00468 UBIN0822957 1527 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 AP0210007_290622APB_FTO_115789 0210007000NRG23290620221391118 N062203B0B3CD1 29/06/2022 Rajagopal Rajagopal 0210007WL0143753 00468 UBIN0822957 136 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 AP0210007_290622APB_FTO_115789 0210007000NRG23290620221391120 N062203B0B3EE1 29/06/2022 Ramachandara Ramachandara 0210007WL0143753 00468 UBIN0822957 136 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
688 AP0210007_290622APB_FTO_115789 0210007000NRG23290620221397829 N062203B0B4011 29/06/2022 THARUN KUMAR THARUN KUMAR 0210007WL0144212 00415 SBIN0000781 1460 17/08/2022 Aadhaar Number not Mapped to Account Number
689 AP0210007_290822FTO_181348 0210007000NRG23290820221916178 4408448786 29/08/2022 Sharif Sharif 0210007WL0209554 00709 IDIB0SGB001 257 07/09/2022 No Such Account
690 AP0210007_311022FTO_262207 0210007000NRG23311020222288556 7012895450 31/10/2022 P Pavani P Pavani 0210007WL0293186 00709 IDIB0SGB001 1028 17/12/2022 No Such Account
691 AP0210008_010323APB_FTO_401774 0210008000NRG23010320232869023 0239081453 01/03/2023 S Shabana S Shabana 0210008WL437028 00468 UBIN0808172 1782 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 AP0210008_020722APB_FTO_121153 0210008000NRG23020720221447397 02/07/2022 Mohammad Ghouse Mohammad Ghouse 0210008WL0148564 00415 SBIN0008490 901 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
693 AP0210008_020722APB_FTO_121153 0210008000NRG23020720221447410 02/07/2022 Anwar Anwar 0210008WL0148564 00468 UBIN0808172 1262 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 AP0210008_020722APB_FTO_121153 0210008000NRG23020720221447475 02/07/2022 Sreenivasulu Sreenivasulu 0210008WL0148568 00468 UBIN0808172 1197 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 AP0210008_020822APB_FTO_155291 0210008000NRG23020820221729989 N08220013204C1 02/08/2022 Adinarayana Adinarayana 0210008WL0180601 00468 UBIN0808172 2056 19/08/2022 Account closed
696 AP0210008_070622APB_FTO_74496 0210008000NRG23070620220981419 07/06/2022 Adinarayanareddy Adinarayanareddy 0210008WL0108344 00468 UBIN0808172 1210 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 AP0210008_090622FTO_79821 0210008000NRG23090620221019730 09/06/2022 LAKSHMIDEVI BUSA LAKSHMIDEVI BUSA 0210008WL0111599 00709 IDIB0SGB001 1715 18/08/2022 No Such Account
698 AP0210008_120522APB_FTO_49983 0210008000NRG23120520220451364 1440619183 12/05/2022 Malleswari Malleswari 0210008WL0061102 00415 SBIN0000781 1521 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
699 AP0210008_120522APB_FTO_49983 0210008000NRG23120520220452972 1440619130 12/05/2022 Subbamma Subbamma 0210008WL0061359 00468 UBIN0808172 664 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 AP0210008_190422APB_FTO_20961 0210008000NRG23190420220104252 1202073987 19/04/2022 Gangaraju Gangaraju 0210008WL0019713 00176 IDIB000V030 1354 14/05/2022 invalid Bank Identifier
701 AP0210008_260522APB_FTO_62883 0210008000NRG23260520220722132 2071381810 26/05/2022 Lakshmidevi Lakshmidevi 0210008WL0087199 00468 UBIN0808172 1542 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 AP0210008_260522APB_FTO_62883 0210008000NRG23260520220730948 2071381809 26/05/2022 Subbamma Subbamma 0210008WL0088085 00468 UBIN0808172 1206 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 AP0210008_280223APB_FTO_397865 0210008000NRG23280220232849336 0239816880 28/02/2023 Varaprasad Reddy Varaprasad Reddy 0210008WL434206 00468 UBIN0808172 1355 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 AP0210008_280223APB_FTO_397865 0210008000NRG23280220232860041 0239816828 28/02/2023 Ramasubbamma Ramasubbamma 0210008WL435278 00709 IDIB0SGB001 1749 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 AP0210008_280223APB_FTO_397865 0210008000NRG23280220232862079 0239816893 28/02/2023 Bhaskara Bhaskara 0210008WL435549 00468 UBIN0808172 426 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 AP0210009_010422FTO_312 0210009000NRG22010420222742363 1244745010 01/04/2022 P Mallikarjuna P Mallikarjuna 0210009WL2179776 00415 SBIN0001491 960 15/05/2022 No Such Account
707 AP0210009_010422FTO_312 0210009000NRG22010420222742396 1244744983 01/04/2022 GNANAMMA GNANAMMA 0210009WL2179780 00177 IOBA0000976 1457 16/05/2022 Account closed
708 AP0210009_010622FTO_70339 0210009000NRG23010620220870483 N062200E1A80B1 01/06/2022 P. Venkataramana Reddy P. Venkataramana Reddy 0210009WL0099520 00177 IOBA0000976 1247 17/08/2022 No Such Account
709 AP0210009_010622FTO_70339 0210009000NRG23010620220870491 N062200E1A8091 01/06/2022 Yashodamma Yashodamma 0210009WL0099520 00177 IOBA0000976 1247 17/08/2022 Account closed
710 AP0210009_070622FTO_74093 0210009000NRG23070620220974342 07/06/2022 MAHAMOOD SAFI MAHAMOOD SAFI 0210009WL0107941 00176 IDIB0SGB001 1463 18/08/2022 No Such Account
711 AP0210009_090522FTO_46186 0210009000NRG23090520220402542 1368096586 09/05/2022 M. RAVI M. RAVI 0210009WL0055648 00176 IDIB000P195 1256 19/05/2022 A/c Blocked or Frozen
712 AP0210009_160422APB_FTO_18932 0210009000NRG23110420220020250 1205163478 16/04/2022 Lakshmi Reddy Lakshmi Reddy 0210009WL0004535 00177 IOBA0000976 980 14/05/2022 invalid Bank Identifier
713 AP0210009_160422APB_FTO_18932 0210009000NRG23110420220020260 1205163485 16/04/2022 Rajagopal Rajagopal 0210009WL0004539 00177 IOBA0000976 978 14/05/2022 invalid Bank Identifier
714 AP0210009_160422APB_FTO_18932 0210009000NRG23120420220028129 1205163535 16/04/2022 Bujjaiah Bujjaiah 0210009WL0006432 00415 SBIN0001491 1470 14/05/2022 invalid Bank Identifier
715 AP0210009_160422APB_FTO_18932 0210009000NRG23120420220028333 1205163468 16/04/2022 .ramanareddy .ramanareddy 0210009WL0006468 00177 IOBA0000976 1470 14/05/2022 invalid Bank Identifier
716 AP0210009_140622FTO_87534 0210009000NRG23140620221121137 14/06/2022 THIPPAMMA MALE THIPPAMMA MALE 0210009WL0120895 00177 IOBA0000976 1528 18/08/2022 No Such Account
717 AP0210009_150722APB_FTO_137349 0210009000NRG23150720221594958 N0722018EDF8D1 15/07/2022 A VENKATAIAH A VENKATAIAH 0210009WL0163236 00709 IDIB0SGB001 1309 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 AP0210009_150722APB_FTO_137349 0210009000NRG23150720221594970 N0722018EDEC91 15/07/2022 Venkata Swamy Venkata Swamy 0210009WL0163237 00177 IOBA0000976 1294 17/08/2022 KYC Documents Pending
719 AP0210035_210422APB_FTO_25978 0210035000NRG23210420220135428 1110079518 21/04/2022 Fiza Fiza 0210035WL0024160 00176 IDIB000B128 1542 12/05/2022 invalid Bank Identifier
720 AP0210035_211222APB_FTO_326101 0210035000NRG23211220222496525 8615877042 21/12/2022 MASTAN NAIDU MASTAN NAIDU 0210035WL0353049 00176 IDIB000C023 2570 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
721 AP0210035_221122FTO_289313 0210035000NRG23221120222388774 7036313613 22/11/2022 A Vijay Kumari A Vijay Kumari 0210035WL0320828 00176 IDIB000C023 257 09/12/2022 No Such Account
722 AP0210035_221122FTO_289313 0210035000NRG23221120222388779 7036313606 22/11/2022 G Mamatha G Mamatha 0210035WL0320830 00176 IDIB000C023 257 09/12/2022 No Such Account
723 AP0210035_221122FTO_289313 0210035000NRG23221120222388780 7036313615 22/11/2022 B AMARAVATHI B AMARAVATHI 0210035WL0320831 00176 IDIB000K302 257 09/12/2022 A/c Blocked or Frozen
724 AP0210035_210522APB_FTO_58864 0210035000NRG23210520220642376 1979591331 21/05/2022 SUDHAKAR REDDY SUDHAKAR REDDY 0210035WL0079962 00415 SBIN0000868 1642 06/06/2022 invalid Bank Identifier
725 AP0210035_210522APB_FTO_58864 0210035000NRG23210520220643251 1979591310 21/05/2022 Narasappa Narasappa 0210035WL0080073 00415 SBIN0000868 1559 06/06/2022 invalid Bank Identifier
726 AP0210035_210522APB_FTO_58864 0210035000NRG23210520220643259 1979591378 21/05/2022 NARASIMHULU NARASIMHULU 0210035WL0080073 00176 IDIB000B128 1559 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
727 AP0210035_210622APB_FTO_99621 0210035000NRG23210620221247083 N062202A9CE711 21/06/2022 RAMESH RAMESH 0210035WL0131846 00176 IDIB000M001 1799 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
728 AP0210035_210622APB_FTO_99621 0210035000NRG23210620221251082 N062202A9CDFE1 21/06/2022 narasimhulu narasimhulu 0210035WL0132202 00415 SBIN0000868 1542 19/08/2022 Aadhaar Number not Mapped to Account Number
729 AP0210035_210622APB_FTO_99621 0210035000NRG23210620221259334 N062202A9CDE01 21/06/2022 NARASAMMA NARASAMMA 0210035WL0132728 00468 UBIN0803707 771 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 AP0210035_220223APB_FTO_389734 0210035000NRG23220220232814013 0238819393 22/02/2023 Chalapati Chalapati 0210035WL428723 00468 UBIN0803707 2056 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
731 AP0210035_220422FTO_26971 0210035000NRG23220420220143901 1108133083 22/04/2022 EMMANUEL EMMANUEL 0210035WL0025448 00176 IDIB000C023 1799 11/05/2022 No Such Account
732 AP0210035_230822APB_FTO_172666 0210035000NRG23230820221874648 4289041803 23/08/2022 BADIKAYALA AMARAVATHI BADIKAYALA AMARAVATHI 0210035WL0202758 00415 SBIN0000868 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 AP0210035_280722FTO_149271 0210035000NRG23280720221704302 3562553654 28/07/2022 VENKATARAMANA KOTAKONDA VENKATARAMANA KOTAKONDA 0210035WL0176925 00048 BKID0005646 257 03/08/2022 No Such Account
734 AP0210035_280722FTO_149271 0210035000NRG23280720221704482 3562553678 28/07/2022 MANJUNATH MANJUNATH 0210035WL0176966 00415 SBIN0000868 1799 03/08/2022 No Such Account
735 AP0210035_280722FTO_149271 0210035000NRG23280720221704489 3562553670 28/07/2022 Lakshmidevamma Lakshmidevamma 0210035WL0176970 00709 IDIB0SGB001 1799 03/08/2022 No Such Account
736 AP0210035_300522APB_FTO_68109 0210035000NRG23300520220807984 3330934620 30/05/2022 narasimhulu narasimhulu 0210035WL0094658 00415 SBIN0000868 1799 11/08/2022 Aadhaar Number not Mapped to Account Number
737 AP0210035_300522APB_FTO_68109 0210035000NRG23300520220824368 3330934616 30/05/2022 Bhaskara Bhaskara 0210035WL0095868 00415 SBIN0000868 1799 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 AP0210035_301222APB_FTO_338159 0210035000NRG23301220222527674 8615455087 30/12/2022 MASTAN NAIDU MASTAN NAIDU 0210035WL0361669 00176 IDIB000C023 2570 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
739 AP0210035_310522APB_FTO_69377 0210035000NRG23310520220854000 31/05/2022 BADIKAYALA AMARAVATHI BADIKAYALA AMARAVATHI 0210035WL0098299 00415 SBIN0000868 864 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 AP0210036_020922APB_FTO_188686 0210036000NRG23010920221938910 6869773297 02/09/2022 Saavitramma Saavitramma 0210036WL0213434 00415 SBIN0005406 1715 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 AP0210036_030522FTO_38839 0210036000NRG23020520220285399 1348999751 03/05/2022 d Chenga Reddy d Chenga Reddy 0210036WL0043574 00415 SBIN0005406 1715 18/05/2022 Account closed
742 AP0210036_030522FTO_38839 0210036000NRG23020520220300421 1348999713 03/05/2022 Varalakshmi Varalakshmi 0210036WL0044949 00176 IDIB0SGB001 1542 18/05/2022 No Such Account
743 AP0210036_080922FTO_197509 0210036000NRG23050920221964423 6857644432 08/09/2022 Leelavathi Leelavathi 0210036WL0218238 00709 IDIB0SGB001 2450 03/12/2022 No Such Account
744 AP0210036_080922FTO_197509 0210036000NRG23050920221964424 6857644433 08/09/2022 Leelavathi Leelavathi 0210036WL0218238 00709 IDIB0SGB001 1470 03/12/2022 No Such Account
745 AP0210036_080223APB_FTO_376633 0210036000NRG23070220232697743 8774325308 08/02/2023 GANGIREDDY GANGIREDDY 0210036WL407506 00415 SBIN0005406 1470 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 AP0210009_100522FTO_47500 0210009000NRG23100520220413886 1441437661 10/05/2022 HYDER VALI HYDER VALI 0210009WL0056773 00176 IDIB0SGB001 1539 21/05/2022 No Such Account
747 AP0210009_140722APB_FTO_135478 0210009000NRG23140720221586453 N0722016CAEA21 14/07/2022 G. Saraswathamma G. Saraswathamma 0210009WL0161999 00709 IDIB0SGB001 257 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 AP0210009_151122FTO_279006 0210009000NRG23151120222358967 7035084726 15/11/2022 Mr. NEERUGATTI NARAYANA Mr. NEERUGATTI NARAYANA 0210009WL0312527 00078 CNRB0005089 1799 09/12/2022 Account closed
749 AP0210009_161222FTO_320682 0210009000NRG23161220222477612 8614942558 16/12/2022 BAABU BAABU 0210009WL0346811 00078 CNRB0005089 1542 09/02/2023 Account closed
750 AP0210009_180422APB_FTO_19938 0210009000NRG23180420220094630 1201280102 18/04/2022 P.chinnappa P.chinnappa 0210009WL0018284 00177 IOBA0000976 1530 14/05/2022 invalid Bank Identifier
751 AP0210009_190422APB_FTO_21138 0210009000NRG23190420220117144 1201290414 19/04/2022 .ramanareddy .ramanareddy 0210009WL0021263 00177 IOBA0000976 1530 14/05/2022 invalid Bank Identifier
752 AP0210009_190722APB_FTO_140710 0210009000NRG23190720221639947 19/07/2022 B NARAYANA B NARAYANA 0210009WL0168558 00709 IDIB0SGB001 1086 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 AP0210009_210922FTO_213551 0210009000NRG23200920222067175 6858802189 21/09/2022 SARASWATHI SARASWATHI 0210009WL0240393 00709 IDIB0SGB001 1260 19/12/2022 Account closed
754 AP0210009_210922FTO_213551 0210009000NRG23200920222067176 6858802190 21/09/2022 SARASWATHI SARASWATHI 0210009WL0240393 00709 IDIB0SGB001 1665 19/12/2022 Account closed
755 AP0210009_201222FTO_324772 0210009000NRG23201220222490231 8594909311 20/12/2022 S FOUZEYA S FOUZEYA 0210009WL0351030 00709 IDIB0SGB001 1799 08/02/2023 No Such Account
756 AP0210009_201222FTO_324772 0210009000NRG23201220222492990 8594909312 20/12/2022 RAMANJULU RAMANJULU 0210009WL0351821 00709 IDIB0SGB001 1799 08/02/2023 No Such Account
757 AP0210009_210622FTO_100161 0210009000NRG23210620221272506 N062202B1A0A61 21/06/2022 J Roopa J Roopa 0210009WL0133519 00691 IPOS0000001 1542 19/08/2022 No Such Account
758 AP0210009_210622FTO_100161 0210009000NRG23210620221273208 N062202B1A06F1 21/06/2022 Venkatramana V Venkatramana V 0210009WL0133563 00177 IOBA0000976 1386 19/08/2022 Account closed
759 AP0210009_210622FTO_100161 0210009000NRG23210620221276980 N062202B1A0A11 21/06/2022 THIPPAMMA MALE THIPPAMMA MALE 0210009WL0133898 00177 IOBA0000976 1475 19/08/2022 No Such Account
760 AP0210009_210722FTO_142731 0210009000NRG23210720221646715 N07220213D83D1 21/07/2022 C. ESWARI C. ESWARI 0210009WL0169333 00176 IDIB000P195 1229 17/08/2022 A/c Blocked or Frozen
761 AP0210009_231122FTO_290193 0210009000NRG23231120222391563 7036441473 23/11/2022 Mr. NEERUGATTI NARAYANA Mr. NEERUGATTI NARAYANA 0210009WL0321665 00078 CNRB0005089 1799 09/12/2022 Account closed
762 AP0210035_210522APB_FTO_58859 0210035000NRG23210520220643250 1979240754 21/05/2022 Narasappa Narasappa 0210035WL0080073 00415 SBIN0000868 1579 06/06/2022 invalid Bank Identifier
763 AP0210035_210522APB_FTO_58859 0210035000NRG23210520220643258 1979240800 21/05/2022 NARASIMHULU NARASIMHULU 0210035WL0080073 00176 IDIB000B128 1579 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
764 AP0210035_210522APB_FTO_58859 0210035000NRG23210520220643522 1979240756 21/05/2022 MEKALA SUDHAKAR MEKALA SUDHAKAR 0210035WL0080108 00468 UBIN0820997 920 06/06/2022 invalid Bank Identifier
765 AP0210035_210522APB_FTO_58859 0210035000NRG23210520220643527 1979240771 21/05/2022 Eswaramma Eswaramma 0210035WL0080108 00415 SBIN0006516 920 06/06/2022 invalid Bank Identifier
766 AP0210035_211022APB_FTO_250003 0210035000NRG23211020222254637 6985843255 21/10/2022 Narasimha Reddy Narasimha Reddy 0210035WL0284230 00468 UBIN0803707 2313 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
767 AP0210035_011122APB_FTO_264704 0210035000NRG23240920222104553 N102201DBEB741 01/11/2022 Ramesh Ramesh 0210035WL0248422 00176 IDIB000C023 1025 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
768 AP0210035_250622FTO_107177 0210035000NRG23250620221331400 N0622032BADC61 25/06/2022 Amaranath Amaranath 0210035WL0138884 00078 CNRB0013173 1799 18/08/2022 No Such Account
769 AP0210035_250622FTO_107177 0210035000NRG23250620221333656 N0622032BADE21 25/06/2022 POTHURI RAMANAMMA POTHURI RAMANAMMA 0210035WL0139109 00176 IDIB000M001 1542 18/08/2022 A/c Blocked or Frozen
770 AP0210035_250622FTO_107177 0210035000NRG23250620221333689 N0622032BADE61 25/06/2022 Lakshmidevamma Lakshmidevamma 0210035WL0139115 00709 IDIB0SGB001 1799 18/08/2022 No Such Account
771 AP0210007_290323APB_FTO_440391 0210007000NRG23290320233101728 0527127131 29/03/2023 Narasimhulu Narasimhulu 0210007WL475607 00468 UBIN0822957 1156 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 AP0210008_010722FTO_119982 0210008000NRG23010720221427687 N062203E7F0EE1 01/07/2022 NARAYANAMMA G NARAYANAMMA G 0210008WL0147170 00709 IDIB0SGB001 1424 19/08/2022 No Such Account
773 AP0210008_010722FTO_120401 0210008000NRG23010720221433204 N07220001279C1 01/07/2022 Sree Latha Sree Latha 0210008WL0147676 00709 IDIB0SGB001 1314 19/08/2022 No Such Account
774 AP0210008_020522FTO_37494 0210008000NRG23020520220281704 1389864687 02/05/2022 Gangulu Gangulu 0210008WL0043290 00415 SBIN0000781 1533 19/05/2022 Account closed
775 AP0210008_020622APB_FTO_71100 0210008000NRG23020620220880563 N0622002482FB1 02/06/2022 Lokanatha Naidu Lokanatha Naidu 0210008WL0100670 00032 UTIB0001854 1570 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 AP0210008_020622APB_FTO_71100 0210008000NRG23020620220880967 N0622002481F31 02/06/2022 Saradamma Saradamma 0210008WL0100688 00468 UBIN0808172 1113 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 AP0210008_020622APB_FTO_71100 0210008000NRG23020620220881279 N06220024823F1 02/06/2022 Subbamma Subbamma 0210008WL0100709 00468 UBIN0808172 1341 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 AP0210008_050422APB_FTO_728 0210008000NRG23050420220000591 1245370425 05/04/2022 Babu Babu 0210008WL0000135 00468 UBIN0808172 482 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 AP0210008_060323APB_FTO_407043 0210008000NRG23060320232905741 0411878072 06/03/2023 venugopal venugopal 0210008WL443218 00468 UBIN0808172 633 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
780 AP0210008_071222APB_FTO_306765 0210008000NRG23071220222443173 8598576615 07/12/2022 MANGADODDI BABU MANGADODDI BABU 0210008WL0335555 00709 IDIB0SGB001 1448 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 AP0210008_080722FTO_129369 0210008000NRG23080720221522893 08/07/2022 Poornabai Poornabai 0210008WL0154782 00691 IPOS0000001 1799 18/08/2022 No Such Account
782 AP0210008_080722FTO_129369 0210008000NRG23080720221524029 08/07/2022 NARAYANAMMA G NARAYANAMMA G 0210008WL0154869 00709 IDIB0SGB001 1600 18/08/2022 No Such Account
783 AP0210008_160822APB_FTO_165705 0210008000NRG23160820221825851 4223421091 16/08/2022 Adinarayana Adinarayana 0210008WL0194773 00468 UBIN0808172 1542 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 AP0210008_180323FTO_420885 0210008000NRG23180320233017244 0413482445 18/03/2023 P Reddemma P Reddemma 0210008WL461660 00468 UBIN0808172 1125 12/04/2023 No Such Account
785 AP0210008_180422APB_FTO_20096 0210008000NRG23180420220096650 1204742646 18/04/2022 Maheswari Maheswari 0210008WL0018602 00176 IDIB0SGB001 1398 14/05/2022 invalid Bank Identifier
786 AP0210008_180422APB_FTO_20096 0210008000NRG23180420220097369 1204742698 18/04/2022 Saraswati Saraswati 0210008WL0018698 00468 UBIN0808172 1091 14/05/2022 invalid Bank Identifier
787 AP0210008_180422APB_FTO_20096 0210008000NRG23180420220097468 1204742652 18/04/2022 Janardhanareddy Janardhanareddy 0210008WL0018706 00176 IDIB0SGB001 1213 14/05/2022 invalid Bank Identifier
788 AP0210008_180422APB_FTO_20096 0210008000NRG23180420220097475 1204742695 18/04/2022 Venkatramana Venkatramana 0210008WL0018706 00468 UBIN0808172 1213 14/05/2022 invalid Bank Identifier
789 AP0210008_180422APB_FTO_20096 0210008000NRG23180420220097962 1204742613 18/04/2022 Ramana Ramana 0210008WL0018792 00176 IDIB0SGB001 1366 14/05/2022 invalid Bank Identifier
790 AP0210035_210422FTO_25977 0210035000NRG23210420220132277 1105918979 21/04/2022 SUBBAMMA SUBBAMMA 0210035WL0023621 00176 IDIB0SGB001 1028 11/05/2022 No Such Account
791 AP0210035_210422FTO_25977 0210035000NRG23210420220135059 1105918930 21/04/2022 ZUBEDA ZUBEDA 0210035WL0024103 00176 IDIB000B128 1285 11/05/2022 No Such Account
792 AP0210035_210422FTO_25977 0210035000NRG23210420220135700 1105919000 21/04/2022 UGANDHAR REDDY UGANDHAR REDDY 0210035WL0024208 00415 SBIN0012727 1285 12/05/2022 Account closed
793 AP0210035_210522APB_FTO_58867 0210035000NRG23210520220642814 1979500682 21/05/2022 Mamgamma Mamgamma 0210035WL0080038 00176 IDIB000M001 1510 06/06/2022 invalid Bank Identifier
794 AP0210035_210522APB_FTO_58867 0210035000NRG23210520220642815 1979500687 21/05/2022 Syed Ma Syed Ma 0210035WL0080038 00176 IDIB000M001 1510 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 AP0210035_210522APB_FTO_58867 0210035000NRG23210520220642817 1979500672 21/05/2022 Sudhakara Sudhakara 0210035WL0080038 00176 IDIB000M001 1510 06/06/2022 invalid Bank Identifier
796 AP0210035_210522APB_FTO_58867 0210035000NRG23210520220642818 1979500669 21/05/2022 Krishnamma Krishnamma 0210035WL0080038 00176 IDIB000M001 1510 06/06/2022 invalid Bank Identifier
797 AP0210035_210522APB_FTO_58867 0210035000NRG23210520220642819 1979500667 21/05/2022 Saavitri Saavitri 0210035WL0080038 00176 IDIB000M001 1510 06/06/2022 invalid Bank Identifier
798 AP0210035_210522APB_FTO_58867 0210035000NRG23210520220642821 1979500685 21/05/2022 Mamatha Mamatha 0210035WL0080038 00176 IDIB000C023 1510 06/06/2022 invalid Bank Identifier
799 AP0210035_210522APB_FTO_58867 0210035000NRG23210520220642823 1979500675 21/05/2022 Pramela Pramela 0210035WL0080038 00176 IDIB000B128 1510 06/06/2022 invalid Bank Identifier
800 AP0210035_210522APB_FTO_58867 0210035000NRG23210520220642824 1979500680 21/05/2022 JANAKI JANAKI 0210035WL0080038 00176 IDIB000M001 1510 06/06/2022 invalid Bank Identifier
801 AP0210035_210522APB_FTO_58867 0210035000NRG23210520220642825 1979500686 21/05/2022 FATHEEMA BEE FATHEEMA BEE 0210035WL0080038 00176 IDIB000M001 1510 06/06/2022 invalid Bank Identifier
802 AP0210035_210522APB_FTO_58867 0210035000NRG23210520220642826 1979500668 21/05/2022 MEHABOOB BI MEHABOOB BI 0210035WL0080038 00176 IDIB000M001 1510 06/06/2022 invalid Bank Identifier
803 AP0210035_211222FTO_326099 0210035000NRG23211220222495575 8615270794 21/12/2022 LAKSHMIDEVI LAKSHMIDEVI 0210035WL0352684 00176 IDIB000M001 1690 09/02/2023 A/c Blocked or Frozen
804 AP0210035_220622APB_FTO_102113 0210035000NRG23220620221282138 3342098014 22/06/2022 REDDAMMA REDDAMMA 0210035WL0134328 00176 IDIB000B128 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 AP0210035_220622APB_FTO_102113 0210035000NRG23220620221282146 3342097962 22/06/2022 anand babu anand babu 0210035WL0134328 00415 SBIN0000868 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 AP0210035_230522APB_FTO_60005 0210035000NRG23230520220666175 2024618913 23/05/2022 Uttamma Uttamma 0210035WL0082646 00415 SBIN0006516 1322 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
807 AP0210035_230522APB_FTO_60005 0210035000NRG23230520220666203 2024618940 23/05/2022 Bhaskara Bhaskara 0210035WL0082653 00415 SBIN0000868 771 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 AP0210035_260422APB_FTO_32099 0210035000NRG23260420220215033 1243495226 26/04/2022 Eswaramma Eswaramma 0210035WL0033853 00468 UBIN0820997 1620 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
809 AP0210035_260722FTO_147113 0210035000NRG23260720221693347 3486857874 26/07/2022 B MALLISHWARI B MALLISHWARI 0210035WL0175264 00176 IDIB000M001 1542 01/08/2022 A/c Blocked or Frozen
810 AP0210035_270822FTO_178747 0210035000NRG23270820221906419 4438992110 27/08/2022 DANALAKSHMI DANALAKSHMI 0210035WL0207641 00176 IDIB000B128 771 07/09/2022 No Such Account
811 AP0210035_280422APB_FTO_33832 0210035000NRG23280420220224510 1243213963 28/04/2022 BALAJI BALAJI 0210035WL0035796 00176 IDIB000M001 1236 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 AP0210035_280922FTO_225417 0210035000NRG23280920222130441 6915926937 28/09/2022 DANALAKSHMI DANALAKSHMI 0210035WL0254143 00176 IDIB000B128 1542 05/12/2022 No Such Account
813 AP0210035_300522APB_FTO_68102 0210035000NRG23300520220824061 3330949538 30/05/2022 BADIKAYALA AMARAVATHI BADIKAYALA AMARAVATHI 0210035WL0095810 00415 SBIN0000868 1160 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 AP0210035_300522APB_FTO_68102 0210035000NRG23300520220824438 3330949459 30/05/2022 Gopal Gopal 0210035WL0095882 00468 UBIN0820997 1148 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 AP0210035_300622APB_FTO_118606 0210035000NRG23300620221419301 N062203DE90161 30/06/2022 NARASAMMa NARASAMMa 0210035WL0146229 00468 UBIN0803707 1799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 AP0210008_190422APB_FTO_20961 0210008000NRG23190420220104628 1202073745 19/04/2022 Dhana Lakshmi Dhana Lakshmi 0210008WL0019754 00176 IDIB0SGB001 1380 14/05/2022 invalid Bank Identifier
817 AP0210008_190422APB_FTO_20961 0210008000NRG23190420220104797 1202073676 19/04/2022 Reddeppa Reddy Reddeppa Reddy 0210008WL0019777 00176 IDIB0SGB001 1363 14/05/2022 invalid Bank Identifier
818 AP0210008_190422APB_FTO_20961 0210008000NRG23190420220104804 1202073744 19/04/2022 Pramilamma Pramilamma 0210008WL0019777 00176 IDIB0SGB001 1363 14/05/2022 invalid Bank Identifier
819 AP0210008_190422APB_FTO_20961 0210008000NRG23190420220105399 1202073715 19/04/2022 Lakshmamma Lakshmamma 0210008WL0019826 00176 IDIB0SGB001 1071 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
820 AP0210008_190422APB_FTO_20961 0210008000NRG23190420220113112 1202073789 19/04/2022 Venkatasubbaiah Venkatasubbaiah 0210008WL0020786 00468 UBIN0808172 1504 14/05/2022 Aadhaar Number not Mapped to Account Number
821 AP0210008_190422APB_FTO_21208 0210008000NRG23190420220118790 1201860509 19/04/2022 Lakshmipati Lakshmipati 0210008WL0021461 00415 SBIN0003187 1128 14/05/2022 invalid Bank Identifier
822 AP0210008_190422APB_FTO_21208 0210008000NRG23190420220118795 1201860493 19/04/2022 Pavan Kumar Pavan Kumar 0210008WL0021461 00468 UBIN0808172 1128 14/05/2022 invalid Bank Identifier
823 AP0210008_250922FTO_218782 0210008000NRG23250920222105952 6915865792 25/09/2022 Peddanna Peddanna 0210008WL0248778 00468 UBIN0808172 1470 05/12/2022 A/c Blocked or Frozen
824 AP0210008_250922FTO_218782 0210008000NRG23250920222105953 6915865791 25/09/2022 Peddanna Peddanna 0210008WL0248778 00468 UBIN0808172 1470 05/12/2022 A/c Blocked or Frozen
825 AP0210008_250922FTO_218782 0210008000NRG23250920222105954 6915865793 25/09/2022 Peddanna Peddanna 0210008WL0248778 00468 UBIN0808172 1715 05/12/2022 A/c Blocked or Frozen
826 AP0210008_250922FTO_218782 0210008000NRG23250920222105957 6915865789 25/09/2022 GOGULA REDDEPPA GOGULA REDDEPPA 0210008WL0248781 00709 IDIB0SGB001 1255 05/12/2022 Account closed
827 AP0210008_280422APB_FTO_33511 0210008000NRG23280420220231372 1243126027 28/04/2022 Subbamma Subbamma 0210008WL0036688 00468 UBIN0808172 987 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 AP0210008_280422APB_FTO_33511 0210008000NRG23280420220231748 1243126073 28/04/2022 SUKANYA SUKANYA 0210008WL0036716 00468 UBIN0808172 1278 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 AP0210008_280622FTO_112679 0210008000NRG23280620221377655 N0622038E23521 28/06/2022 Mangamma Mangamma 0210008WL0142779 00709 IDIB0SGB001 1393 19/08/2022 Account closed
830 AP0210008_300722FTO_150989 0210008000NRG23300720221718554 N072202B6A7921 30/07/2022 MANCHURI CHITTEMMA MANCHURI CHITTEMMA 0210008WL0178849 00468 UBIN0808172 1542 11/08/2022 A/c Blocked or Frozen
831 AP0210009_241222FTO_328172 0210009000NRG22121020222766329 8617191968 24/12/2022 BUKKE SAVITHRI BUKKE SAVITHRI 0210009WL2182859 00468 UBIN0804410 1317 09/02/2023 No Such Account
832 AP0210009_241222FTO_328172 0210009000NRG22240820222762194 8617191967 24/12/2022 A Anandamma A Anandamma 0210009WL2181948 00468 UBIN0561622 1170 09/02/2023 No Such Account
833 AP0210009_281222FTO_334366 0210009000NRG22271220222768482 8615060579 28/12/2022 NEERUGATTI NARAYANA NEERUGATTI NARAYANA 0210009WL2183278 00078 CNRB0013199 926 09/02/2023 Account closed
834 AP0210009_010622FTO_70316 0210009000NRG23010620220859800 N062200E1A84F1 01/06/2022 MALE THIPPAMMA MALE THIPPAMMA 0210009WL0098729 00177 IOBA0000976 1281 17/08/2022 No Such Account
835 AP0210009_010622FTO_70316 0210009000NRG23010620220860072 N062200E1A8201 01/06/2022 V Venkatramana V Venkatramana 0210009WL0098748 00177 IOBA0000976 1301 17/08/2022 Account closed
836 AP0210009_060622APB_FTO_71579 0210009000NRG23020620220900440 06/06/2022 Srinivasulu Srinivasulu 0210009WL0102396 00078 CNRB0013185 1293 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 AP0210009_060622APB_FTO_71579 0210009000NRG23020620220901172 06/06/2022 P VENKATAIAH P VENKATAIAH 0210009WL0102445 00709 IDIB0SGB001 1521 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 AP0210009_060622APB_FTO_71579 0210009000NRG23020620220901654 06/06/2022 Venkata Swamy Venkata Swamy 0210009WL0102489 00177 IOBA0000976 1147 18/08/2022 KYC Documents Pending
839 AP0210035_230622FTO_103655 0210035000NRG23230620221290837 N062202FF76C91 23/06/2022 M AMMULIYA M AMMULIYA 0210035WL0135045 00176 IDIB000K302 3855 18/08/2022 No Such Account
840 AP0210008_160422APB_FTO_18383 0210008000NRG23160420220072208 1205174324 16/04/2022 Krishnaiah Krishnaiah 0210008WL0014247 00176 IDIB0SGB001 1478 14/05/2022 invalid Bank Identifier
841 AP0210008_160422APB_FTO_18383 0210008000NRG23160420220072214 1205174347 16/04/2022 Sreenivasulu Sreenivasulu 0210008WL0014247 00468 UBIN0577766 1478 14/05/2022 invalid Bank Identifier
842 AP0210008_160422APB_FTO_18383 0210008000NRG23160420220072285 1205174336 16/04/2022 Ramaiah Ramaiah 0210008WL0014254 00468 UBIN0808172 1281 14/05/2022 invalid Bank Identifier
843 AP0210008_200622FTO_97666 0210008000NRG23190620221225970 20/06/2022 LAKSHMIDEVI BUSA LAKSHMIDEVI BUSA 0210008WL0130239 00709 IDIB0SGB001 1715 18/08/2022 No Such Account
844 AP0210008_200622FTO_97666 0210008000NRG23200620221228160 20/06/2022 Peddanna Peddanna 0210008WL0130473 00468 UBIN0808172 1715 18/08/2022 A/c Blocked or Frozen
845 AP0210008_200622FTO_97666 0210008000NRG23200620221228425 20/06/2022 NARAYANAMMA G NARAYANAMMA G 0210008WL0130497 00709 IDIB0SGB001 1475 18/08/2022 No Such Account
846 AP0210008_220722APB_FTO_143906 0210008000NRG23220720221657874 N072202287D8F1 22/07/2022 MUDE SUREKHA MUDE SUREKHA 0210008WL0170937 00709 IDIB0SGB001 1369 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 AP0210008_220722APB_FTO_143906 0210008000NRG23220720221659582 N072202287D641 22/07/2022 Venkatachalapathi Venkatachalapathi 0210008WL0171189 00709 IDIB0SGB001 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
848 AP0210008_220722APB_FTO_143906 0210008000NRG23220720221665833 N072202287D091 22/07/2022 Papaiah Papaiah 0210008WL0171844 00468 UBIN0808172 743 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
849 AP0210008_230822APB_FTO_172623 0210008000NRG23230820221874127 4288990429 23/08/2022 Bhaskara Bhaskara 0210008WL0202710 00709 IDIB0SGB001 1285 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 AP0210008_230822APB_FTO_172623 0210008000NRG23230820221874180 4288990363 23/08/2022 Babu Babu 0210008WL0202718 00468 UBIN0808172 1260 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 AP0210008_240622FTO_105076 0210008000NRG23240620221308341 N06220311B5CE1 24/06/2022 Poornabai Poornabai 0210008WL0136875 00691 IPOS0000001 1799 18/08/2022 No Such Account
852 AP0210008_290622APB_FTO_113812 0210008000NRG23290620221390228 N0622039FBD261 29/06/2022 Malleswari Malleswari 0210008WL0143683 00709 IDIB0SGB001 1751 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 AP0210008_300622APB_FTO_118108 0210008000NRG23300620221409248 N062203CE29F81 30/06/2022 Subbamma Subbamma 0210008WL0145212 00468 UBIN0808172 955 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 AP0210035_210223APB_FTO_388657 0210035000NRG23210220232807827 0239100031 21/02/2023 ROMPICHERLA BHARGAVI ROMPICHERLA BHARGAVI 0210035WL427858 00152 HDFC0002435 2570 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 AP0210035_220522APB_FTO_59363 0210035000NRG23220520220654804 1979138994 22/05/2022 VISWANATHA VISWANATHA 0210035WL0081411 00415 SBIN0000781 1285 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
856 AP0210035_220522APB_FTO_59363 0210035000NRG23220520220655602 1979138958 22/05/2022 MASTANAMMA MASTANAMMA 0210035WL0081454 00176 IDIB000C023 1542 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
857 AP0210035_220522APB_FTO_59363 0210035000NRG23220520220657379 1979138990 22/05/2022 NARASAMMA NARASAMMA 0210035WL0081574 00468 UBIN0803707 1799 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 AP0210035_220522APB_FTO_59363 0210035000NRG23220520220660328 1979138987 22/05/2022 RATNAMMA RATNAMMA 0210035WL0081951 00468 UBIN0803707 2056 06/06/2022 invalid Bank Identifier
859 AP0210035_221122APB_FTO_289320 0210035000NRG23221120222383265 7036433618 22/11/2022 Krishnappa Krishnappa 0210035WL0319660 00078 CNRB0013173 2056 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 AP0210035_230422APB_FTO_27969 0210035000NRG23230420220160400 1109871632 23/04/2022 NARASIMHULU NARASIMHULU 0210035WL0027460 00176 IDIB000M001 1645 12/05/2022 invalid Bank Identifier
861 AP0210035_230422APB_FTO_27969 0210035000NRG23230420220160565 1109871575 23/04/2022 Eswaramma Eswaramma 0210035WL0027463 00468 UBIN0820997 1798 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
862 AP0210035_230422APB_FTO_27969 0210035000NRG23230420220160577 1109871633 23/04/2022 NARASIMHULU NARASIMHULU 0210035WL0027463 00176 IDIB000M001 1798 12/05/2022 invalid Bank Identifier
863 AP0210035_250422APB_FTO_31070 0210035000NRG23250420220210288 1152706605 25/04/2022 SUBBAMMA SUBBAMMA 0210035WL0033200 00468 UBIN0803707 2570 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 AP0210035_250522FTO_62157 0210035000NRG23250520220714347 2027254345 25/05/2022 reddy shekar reddy shekar 0210035WL0086277 00176 IDIB000B128 1285 06/06/2022 No Such Account
865 AP0210035_250622APB_FTO_107187 0210035000NRG23250620221330391 N0622032BAD6E1 25/06/2022 Syed Ma Syed Ma 0210035WL0138803 00176 IDIB000M001 933 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 AP0210035_121022FTO_241318 0210035000NRG23250920222105998 6983345741 12/10/2022 Shabana S Shabana S 0210035WL0248788 00078 CNRB0002371 1285 17/12/2022 No Such Account
867 AP0210035_121022FTO_241318 0210035000NRG23250920222106654 6983345752 12/10/2022 DANALAKSHMI DANALAKSHMI 0210035WL0248884 00176 IDIB000B128 1542 17/12/2022 No Such Account
868 AP0210035_121022FTO_241318 0210035000NRG23250920222106655 6983345750 12/10/2022 DANALAKSHMI DANALAKSHMI 0210035WL0248884 00176 IDIB000B128 1542 17/12/2022 No Such Account
869 AP0210035_121022FTO_241318 0210035000NRG23250920222106656 6983345751 12/10/2022 DANALAKSHMI DANALAKSHMI 0210035WL0248884 00176 IDIB000B128 1028 17/12/2022 No Such Account
870 AP0210035_121022FTO_241318 0210035000NRG23250920222106658 6983345753 12/10/2022 DANALAKSHMI DANALAKSHMI 0210035WL0248884 00176 IDIB000B128 771 17/12/2022 No Such Account
871 AP0210035_261222FTO_329403 0210035000NRG23261220222510395 8598839548 26/12/2022 SUDHAKARA SUDHAKARA 0210035WL0357128 00415 SBIN0040002 2570 08/02/2023 Account closed
872 AP0210035_270922APB_FTO_222746 0210035000NRG23270920222117219 6868231204 27/09/2022 MEKALA NAGARAJA MEKALA NAGARAJA 0210035WL0251340 00415 SBIN0006516 1799 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 AP0210035_280323APB_FTO_435803 0210035000NRG23280320233087600 0528736473 28/03/2023 YASIMIN YASIMIN 0210035WL473176 00176 IDIB000M001 3084 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 AP0210035_280622FTO_112830 0210035000NRG23280620221376917 N062203A014711 28/06/2022 Haseena Haseena 0210035WL0142729 00176 IDIB000M001 1542 17/08/2022 Account closed
875 AP0210035_280622FTO_112830 0210035000NRG23280620221376959 N062203A014701 28/06/2022 Mahaboob jan Mahaboob jan 0210035WL0142732 00176 IDIB000M001 1542 17/08/2022 Account closed
876 AP0210035_280622FTO_112830 0210035000NRG23280620221376961 N062203A0147C1 28/06/2022 P SUBBAMMA P SUBBAMMA 0210035WL0142734 00176 IDIB000M001 1542 17/08/2022 No Such Account
877 AP0210035_280622FTO_112830 0210035000NRG23280620221385881 N062203A014221 28/06/2022 UDAY KUMAR UDAY KUMAR 0210035WL0143337 00048 BKID0005646 1542 17/08/2022 No Such Account
878 AP0210035_290422APB_FTO_34887 0210035000NRG23290420220243742 1242925338 29/04/2022 Bhaskara Bhaskara 0210035WL0038034 00415 SBIN0000868 1285 16/05/2022 Account closed
879 AP0210036_011222APB_FTO_301573 0210036000NRG23011220222421577 7037389996 01/12/2022 Chandra Sekhar Chandra Sekhar 0210036WL0330030 00176 IDIB0SGB001 2313 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 AP0210036_021222APB_FTO_302506 0210036000NRG23021220222424661 7185701109 02/12/2022 raamaraaju raamaraaju 0210036WL0330896 00709 IDIB0SGB001 2056 14/12/2022 Aadhaar Number not Mapped to Account Number
881 AP0210036_041022FTO_233719 0210036000NRG23041020222167777 6916493954 04/10/2022 s Khadaravalli s Khadaravalli 0210036WL0261966 00709 IDIB0SGB001 2334 05/12/2022 No Such Account
882 AP0210036_070223APB_FTO_375043 0210036000NRG23060220232683990 8716233468 07/02/2023 K Ramesh K Ramesh 0210036WL404923 00078 CNRB0006609 1799 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 AP0210036_080622APB_FTO_77474 0210036000NRG23080620221004241 08/06/2022 Jayakrishna Jayakrishna 0210036WL0110017 00176 IDIB0SGB001 1985 18/08/2022 A/c Blocked or Frozen
884 AP0210036_090622FTO_79841 0210036000NRG23090620221029391 09/06/2022 Siva Sankar Reddy Siva Sankar Reddy 0210036WL0112354 00176 IDIB0SGB001 1745 18/08/2022 No Such Account
885 AP0210036_100622APB_FTO_82156 0210036000NRG23090620221034644 10/06/2022 R REDDEPPA R REDDEPPA 0210036WL0112797 00709 IDIB0SGB001 1592 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 AP0210036_100622APB_FTO_82156 0210036000NRG23100620221050223 10/06/2022 Ratnamma Ratnamma 0210036WL0114200 00176 IDIB0SGB001 2035 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 AP0210036_100622APB_FTO_82156 0210036000NRG23100620221054588 10/06/2022 Naagappa Naagappa 0210036WL0114598 00468 UBIN0818194 1764 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
888 AP0210036_110522FTO_48788 0210036000NRG23110520220439717 1441371595 11/05/2022 Ravi Ravi 0210036WL0059505 00176 IDIB0SGB001 1470 21/05/2022 Account closed
889 AP0210036_151022APB_FTO_244048 0210036000NRG23151020222226037 6984421871 15/10/2022 chandrasekhar chandrasekhar 0210036WL0276012 00709 IDIB0SGB001 514 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
890 AP0210036_170522FTO_54204 0210036000NRG23160520220543364 1971431726 17/05/2022 Varalakshmi Varalakshmi 0210036WL0071026 00176 IDIB0SGB001 1799 04/06/2022 No Such Account
891 AP0210036_170522FTO_54204 0210036000NRG23170520220553293 1971431736 17/05/2022 MUNIRAJA MUNIRAJA 0210036WL0071893 00709 IDIB0SGB001 2695 04/06/2022 No Such Account
892 AP0210036_170522FTO_54204 0210036000NRG23170520220553351 1971431712 17/05/2022 GAYATRAMMA K GAYATRAMMA K 0210036WL0071911 00709 IDIB0SGB001 2695 04/06/2022 Account closed
893 AP0210036_170522FTO_54204 0210036000NRG23170520220555206 1971431691 17/05/2022 Ratnamma Ratnamma 0210036WL0072055 00176 IDIB0SGB001 1470 04/06/2022 Account closed
894 AP0210036_210522APB_FTO_58449 0210036000NRG23190520220590436 1968407565 21/05/2022 Gangireddy Gangireddy 0210036WL0076213 00468 UBIN0818194 1062 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 AP0210036_210522APB_FTO_58449 0210036000NRG23210520220632443 1968407726 21/05/2022 venkatramana venkatramana 0210036WL0079008 00176 IDIB0SGB001 1756 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 AP0210036_220722APB_FTO_143656 0210036000NRG23220720221661113 N072202227B5D1 22/07/2022 reddy prasad reddy prasad 0210036WL0171370 00709 IDIB0SGB001 2827 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 AP0210036_250323FTO_430196 0210036000NRG23230320233054310 0531906001 25/03/2023 K Viswanath K Viswanath 0210036WL467420 00709 IDIB0SGB001 1799 03/04/2023 No Such Account
898 AP0210036_250323FTO_430196 0210036000NRG23230320233054334 0531906000 25/03/2023 K Rani K Rani 0210036WL467422 00709 IDIB0SGB001 1799 03/04/2023 No Such Account
899 AP0210036_240522FTO_60923 0210036000NRG23230520220681616 2027386026 24/05/2022 Varalakshmi Varalakshmi 0210036WL0083713 00176 IDIB0SGB001 1799 06/06/2022 No Such Account
900 AP0210001_210922FTO_212587 0210001000NRG23010920221937624 6858793475 21/09/2022 Jayanna D Jayanna D 0210001WL0213192 00176 IDIB000T012 654 19/12/2022 A/c Blocked or Frozen
901 AP0210001_210922FTO_212587 0210001000NRG23010920221937628 6858793473 21/09/2022 Jayanna D Jayanna D 0210001WL0213192 00176 IDIB000T012 573 19/12/2022 A/c Blocked or Frozen
902 AP0210001_210922FTO_212587 0210001000NRG23010920221937629 6858793474 21/09/2022 Jayanna D Jayanna D 0210001WL0213192 00176 IDIB000T012 940 19/12/2022 A/c Blocked or Frozen
903 AP0210001_210922FTO_212587 0210001000NRG23010920221937630 6858793476 21/09/2022 Jayanna D Jayanna D 0210001WL0213192 00176 IDIB000T012 1196 19/12/2022 A/c Blocked or Frozen
904 AP0210001_210922FTO_212587 0210001000NRG23020920221944115 6858793507 21/09/2022 Munthaz Munthaz 0210001WL0214500 00709 IDIB0SGB001 777 19/12/2022 No Such Account
905 AP0210001_210922FTO_212587 0210001000NRG23020920221944116 6858793508 21/09/2022 Munthaz Munthaz 0210001WL0214500 00709 IDIB0SGB001 643 19/12/2022 No Such Account
906 AP0210001_210922FTO_212587 0210001000NRG23020920221944117 6858793506 21/09/2022 Munthaz Munthaz 0210001WL0214500 00709 IDIB0SGB001 754 19/12/2022 No Such Account
907 AP0210001_210922FTO_212587 0210001000NRG23020920221945981 6858793605 21/09/2022 PUJARI RAMANJULAMMA PUJARI RAMANJULAMMA 0210001WL0214851 00468 UBIN0808202 1455 19/12/2022 A/c Blocked or Frozen
908 AP0210001_210922FTO_212587 0210001000NRG23020920221945982 6858793606 21/09/2022 PUJARI RAMANJULAMMA PUJARI RAMANJULAMMA 0210001WL0214851 00468 UBIN0808202 1457 19/12/2022 A/c Blocked or Frozen
909 AP0210035_220422APB_FTO_26978 0210035000NRG23220420220146916 1109926354 22/04/2022 Venkataramana Venkataramana 0210035WL0025824 00176 IDIB000K302 1542 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
910 AP0210035_220422APB_FTO_26978 0210035000NRG23220420220149928 1109926303 22/04/2022 Aruna Kumari Aruna Kumari 0210035WL0026186 00468 UBIN0803707 1064 12/05/2022 invalid Bank Identifier
911 AP0210035_220422APB_FTO_26978 0210035000NRG23220420220149945 1109926296 22/04/2022 UDAY BHASKAR REDDY UDAY BHASKAR REDDY 0210035WL0026186 00468 UBIN0803707 1064 12/05/2022 invalid Bank Identifier
912 AP0210035_220422APB_FTO_26978 0210035000NRG23220420220150154 1109926323 22/04/2022 Syed Ma Syed Ma 0210035WL0026241 00176 IDIB000M001 996 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 AP0210035_250223APB_FTO_394632 0210035000NRG23240220232830664 0240641546 25/02/2023 KRISHNAMMA NISANI KRISHNAMMA NISANI 0210035WL431607 00176 IDIB000M001 3855 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 AP0210035_250522FTO_62156 0210035000NRG23250520220714339 2027250859 25/05/2022 PRAMEELA PRAMEELA 0210035WL0086274 00176 IDIB000B128 1285 06/06/2022 Account closed
915 AP0210035_260422FTO_32097 0210035000NRG23260420220214753 1243678480 26/04/2022 DHANALAKSHMI DHANALAKSHMI 0210035WL0033814 00176 IDIB000B128 1542 14/05/2022 No Such Account
916 AP0210035_260422FTO_32097 0210035000NRG23260420220216366 1243678501 26/04/2022 B Narasimhulu B Narasimhulu 0210035WL0034026 00176 IDIB000M001 1285 14/05/2022 A/c Blocked or Frozen
917 AP0210035_260422FTO_32097 0210035000NRG23260420220216367 1243678502 26/04/2022 p narasamma p narasamma 0210035WL0034027 00176 IDIB000M001 1285 14/05/2022 A/c Blocked or Frozen
918 AP0210035_260422FTO_32097 0210035000NRG23260420220216369 1243678498 26/04/2022 B Krishnappa B Krishnappa 0210035WL0034027 00176 IDIB000M001 1285 14/05/2022 A/c Blocked or Frozen
919 AP0210035_260522APB_FTO_63195 0210035000NRG23260520220726834 2071229966 26/05/2022 Syed Ma Syed Ma 0210035WL0087730 00176 IDIB000M001 1335 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 AP0210035_261022APB_FTO_254339 0210035000NRG23261020222272871 7012838674 26/10/2022 JANNE RAJAMMA JANNE RAJAMMA 0210035WL0289107 00415 SBIN0040002 2056 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
921 AP0210035_270223APB_FTO_395603 0210035000NRG23270220232844376 0240525117 27/02/2023 Krishnappa Krishnappa 0210035WL433478 00078 CNRB0013173 2413 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 AP0210035_280622APB_FTO_112829 0210035000NRG23280620221375959 N062203A013A41 28/06/2022 RAMESH RAMESH 0210035WL0142687 00176 IDIB000M001 1799 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
923 AP0210036_021122APB_FTO_265849 0210036000NRG23021120222302037 N1122000683721 02/11/2022 chandrasekhar chandrasekhar 0210036WL0296891 00709 IDIB0SGB001 3855 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
924 AP0210036_040822APB_FTO_157621 0210036000NRG23030820221744625 N08220036BF0C1 04/08/2022 reddy prasad reddy prasad 0210036WL0182462 00709 IDIB0SGB001 514 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 AP0210036_050722APB_FTO_124593 0210036000NRG23050720221477716 N0722007925651 05/07/2022 M Kalpana M Kalpana 0210036WL0151135 00709 IDIB0SGB001 1777 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 AP0210036_080622FTO_77453 0210036000NRG23080620221004248 08/06/2022 G.narasimhulu G.narasimhulu 0210036WL0110017 00709 IDIB0SGB001 1985 18/08/2022 No Such Account
927 AP0210036_080622FTO_77453 0210036000NRG23080620221006040 08/06/2022 Varalakshmi Varalakshmi 0210036WL0110154 00176 IDIB0SGB001 1542 18/08/2022 No Such Account
928 AP0210036_080622FTO_77453 0210036000NRG23080620221009996 08/06/2022 RAJASEKHAR RAJASEKHAR 0210036WL0110447 00176 IDIB0SGB001 1097 18/08/2022 No Such Account
929 AP0210036_100223APB_FTO_378556 0210036000NRG23090220232713119 8840119045 10/02/2023 K.narasimhulu K.narasimhulu 0210036WL410671 00709 IDIB0SGB001 1154 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 AP0210036_100223APB_FTO_378556 0210036000NRG23090220232714478 8840119042 10/02/2023 gowthami gowthami 0210036WL411004 00709 IDIB0SGB001 2250 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 AP0210036_100522FTO_47452 0210036000NRG23090520220407188 1441441902 10/05/2022 d Chenga Reddy d Chenga Reddy 0210036WL0056056 00415 SBIN0005406 1715 22/05/2022 Account closed
932 AP0210036_100522FTO_47452 0210036000NRG23090520220407389 1441441873 10/05/2022 Varalakshmi Varalakshmi 0210036WL0056088 00176 IDIB0SGB001 1799 21/05/2022 No Such Account
933 AP0210036_140622APB_FTO_87418 0210036000NRG23140620221137748 14/06/2022 Sekhara Sekhara 0210036WL0122116 00176 IDIB000P055 1082 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 AP0210036_160622FTO_92569 0210036000NRG23150620221151955 16/06/2022 k.Ramanappa k.Ramanappa 0210036WL0123400 00709 IDIB0SGB001 3598 18/08/2022 Account closed
935 AP0210036_160622FTO_92569 0210036000NRG23150620221158633 16/06/2022 RAJASEKHAR RAJASEKHAR 0210036WL0124082 00176 IDIB0SGB001 1433 18/08/2022 No Such Account
936 AP0210036_160622FTO_92569 0210036000NRG23160620221169724 16/06/2022 GULZAR GULZAR 0210036WL0125327 00176 IDIB0SGB001 1715 18/08/2022 No Such Account
937 AP0210036_230922APB_FTO_216709 0210036000NRG23210920222083384 6867709010 23/09/2022 GANGADRI MARREPPAGARI GANGADRI MARREPPAGARI 0210036WL0243457 00709 IDIB0SGB001 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 AP0210036_231122APB_FTO_289845 0210036000NRG23211120222381658 7036519581 23/11/2022 GANGADRI MARREPPAGARI GANGADRI MARREPPAGARI 0210036WL0319167 00709 IDIB0SGB001 2827 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 AP0210036_230922APB_FTO_216709 0210036000NRG23230920222098973 6867709152 23/09/2022 G Shekhara G Shekhara 0210036WL0247317 00176 IDIB000P055 2739 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 AP0210036_231222FTO_327608 0210036000NRG23231220222505155 8596705076 23/12/2022 reddeppareddy reddeppareddy 0210036WL0355434 00709 IDIB0SGB001 1685 08/02/2023 No Such Account
941 AP0210036_231222FTO_327608 0210036000NRG23231220222505158 8596705074 23/12/2022 Sankarappa Sankarappa 0210036WL0355434 00709 IDIB0SGB001 722 08/02/2023 Account closed
942 AP0210036_241122APB_FTO_291124 0210036000NRG23241120222395824 7036647935 24/11/2022 G Shekhara G Shekhara 0210036WL0323021 00176 IDIB000P055 2202 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 AP0210036_260422FTO_32037 0210036000NRG23250420220213966 1243731634 26/04/2022 Raja Gopal Raja Gopal 0210036WL0033619 00176 IDIB0SGB001 1225 14/05/2022 No Such Account
944 AP0210036_260422FTO_32037 0210036000NRG23250420220214056 1243731636 26/04/2022 BOYA KONDAPPA BOYA KONDAPPA 0210036WL0033627 00684 IPOS0000001 1407 16/05/2022 No Such Account
945 AP0210036_250522FTO_61870 0210036000NRG23250520220709899 2027357197 25/05/2022 Naagaraju Naagaraju 0210036WL0085920 00709 IDIB0SGB001 1311 06/06/2022 No Such Account
946 AP0210036_250522FTO_61870 0210036000NRG23250520220715030 2027357195 25/05/2022 Pedda Reddemma Pedda Reddemma 0210036WL0086376 00709 IDIB0SGB001 1373 06/06/2022 No Such Account
947 AP0210036_250522FTO_61870 0210036000NRG23250520220715974 2027357196 25/05/2022 g.Ramanappa g.Ramanappa 0210036WL0086536 00709 IDIB0SGB001 3084 06/06/2022 Account closed
948 AP0210036_271222APB_FTO_331556 0210036000NRG23271220222514221 8595297244 27/12/2022 Talari Chandrasekhar Sekhar Talari Chandrasekhar Sekhar 0210036WL0358215 00709 IDIB0SGB001 2827 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
949 AP0210036_300622APB_FTO_118239 0210036000NRG23300620221414710 N062203CED71F1 30/06/2022 Sekhara Sekhara 0210036WL0145840 00176 IDIB000P055 1041 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 AP0210036_020722APB_FTO_122203 0210036000NRG23300620221418841 02/07/2022 somasekhar somasekhar 0210036WL0146175 00709 IDIB0SGB001 1511 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 AP0210001_021222APB_FTO_302964 0210001000NRG23021220222425495 7185760239 02/12/2022 Lakshmayya Lakshmayya 0210001WL0331140 00709 IDIB0SGB001 1522 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 AP0210001_070522FTO_43840 0210001000NRG23070520220365108 1424099815 07/05/2022 Y Chalapati Naidu Y Chalapati Naidu 0210001WL0051068 00709 IDIB0SGB001 471 21/05/2022 Account closed
953 AP0210001_070622FTO_74350 0210001000NRG23070620220972407 07/06/2022 Koguri Akkayya Koguri Akkayya 0210001WL0107846 00709 IDIB0SGB001 882 18/08/2022 No Such Account
954 AP0210008_150223APB_FTO_383597 0210008000NRG23150220232759645 0254110368 15/02/2023 Varaprasad Reddy Varaprasad Reddy 0210008WL419324 00468 UBIN0808172 1329 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 AP0210008_150422APB_FTO_18242 0210008000NRG23150420220070189 1204939173 15/04/2022 Sarojamma Sarojamma 0210008WL0013833 00468 UBIN0808172 1469 14/05/2022 invalid Bank Identifier
956 AP0210008_150422APB_FTO_18242 0210008000NRG23150420220070194 1204939101 15/04/2022 Udhayabhakar Udhayabhakar 0210008WL0013835 00468 UBIN0808172 1469 14/05/2022 invalid Bank Identifier
957 AP0210008_150422APB_FTO_18242 0210008000NRG23150420220070374 1204939203 15/04/2022 Krishna Krishna 0210008WL0013855 00709 IDIB0SGB001 1173 14/05/2022 invalid Bank Identifier
958 AP0210008_150422APB_FTO_18242 0210008000NRG23150420220070377 1204939216 15/04/2022 Kishore Kumar Naidu Kishore Kumar Naidu 0210008WL0013855 00176 IDIB0SGB001 1173 14/05/2022 invalid Bank Identifier
959 AP0210008_150422APB_FTO_18242 0210008000NRG23150420220070381 1204938874 15/04/2022 Nageswar Naidu Nageswar Naidu 0210008WL0013855 00176 IDIB0SGB001 782 14/05/2022 invalid Bank Identifier
960 AP0210008_150422APB_FTO_18242 0210008000NRG23150420220070383 1204938942 15/04/2022 Venkateswara Naidu Venkateswara Naidu 0210008WL0013855 00176 IDIB0SGB001 1173 14/05/2022 invalid Bank Identifier
961 AP0210008_150422APB_FTO_18242 0210008000NRG23150420220070446 1204939038 15/04/2022 Dharanidevathamma Dharanidevathamma 0210008WL0013860 00176 IDIB0SGB001 832 14/05/2022 invalid Bank Identifier
962 AP0210008_150422APB_FTO_18242 0210008000NRG23150420220070450 1204938968 15/04/2022 Ravindra Ravindra 0210008WL0013861 00176 IDIB0SGB001 1248 14/05/2022 invalid Bank Identifier
963 AP0210008_150422APB_FTO_18242 0210008000NRG23150420220070479 1204938866 15/04/2022 M.KARUNAKAR NAIK M.KARUNAKAR NAIK 0210008WL0013863 00176 IDIB0SGB001 1450 14/05/2022 invalid Bank Identifier
964 AP0210008_150422APB_FTO_18242 0210008000NRG23150420220070499 1204939076 15/04/2022 Lalitha Bai Lalitha Bai 0210008WL0013864 00415 SBIN0000781 1470 14/05/2022 invalid Bank Identifier
965 AP0210008_150422APB_FTO_18242 0210008000NRG23150420220071464 1204939033 15/04/2022 Venkateswara Venkateswara 0210008WL0014090 00176 IDIB0SGB001 1488 14/05/2022 invalid Bank Identifier
966 AP0210008_150422APB_FTO_18242 0210008000NRG23150420220071650 1204938981 15/04/2022 Satya vathi Satya vathi 0210008WL0014101 00468 UBIN0808172 1516 14/05/2022 invalid Bank Identifier
967 AP0210008_150422APB_FTO_18242 0210008000NRG23150420220071664 1204938854 15/04/2022 Ramana Prasad Ramana Prasad 0210008WL0014107 00176 IDIB0SGB001 1057 14/05/2022 invalid Bank Identifier
968 AP0210008_210622FTO_99157 0210008000NRG23210620221252641 N0622029CCF1C1 21/06/2022 Mangamma Mangamma 0210008WL0132317 00709 IDIB0SGB001 1332 19/08/2022 Account closed
969 AP0210008_210622FTO_99157 0210008000NRG23210620221253676 N0622029CCEFC1 21/06/2022 Hemath kumar Hemath kumar 0210008WL0132368 00176 IDIB0SGB001 1545 19/08/2022 Account closed
970 AP0210008_220922APB_FTO_215242 0210008000NRG23220920222089781 6862192872 22/09/2022 MUDE SUREKHA MUDE SUREKHA 0210008WL0245214 00709 IDIB0SGB001 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 AP0210008_230522APB_FTO_59890 0210008000NRG23230520220667142 1979038140 23/05/2022 Sekhar Sekhar 0210008WL0082714 00468 UBIN0808172 880 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 AP0210008_230522APB_FTO_59890 0210008000NRG23230520220673022 1979037974 23/05/2022 Jaganmohan Reddy Jaganmohan Reddy 0210008WL0083166 00176 IDIB0SGB001 1237 06/06/2022 invalid Bank Identifier
973 AP0210008_270522APB_FTO_64302 0210008000NRG23270520220762488 3332141530 27/05/2022 Papaiah Papaiah 0210008WL0090652 00468 UBIN0808172 1061 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
974 AP0210035_210522FTO_58982 0210035000NRG23210520220630025 1978948205 21/05/2022 SREEDEVI SREEDEVI 0210035WL0078848 00176 IDIB000B128 1028 05/06/2022 No Such Account
975 AP0210035_210522FTO_58982 0210035000NRG23210520220630389 1978948207 21/05/2022 Kavitha Kavitha 0210035WL0078885 00176 IDIB000C023 3598 05/06/2022 A/c Blocked or Frozen
976 AP0210035_210522FTO_58982 0210035000NRG23210520220631264 1978948218 21/05/2022 JAYANTI JAYANTI 0210035WL0078939 00176 IDIB000M001 1285 05/06/2022 A/c Blocked or Frozen
977 AP0210035_210522FTO_58982 0210035000NRG23210520220631265 1978948219 21/05/2022 JAYANTI JAYANTI 0210035WL0078939 00176 IDIB000M001 1799 05/06/2022 A/c Blocked or Frozen
978 AP0210035_220622FTO_102107 0210035000NRG23220620221286527 3342941052 22/06/2022 MUNWAR SULTHANA MUNWAR SULTHANA 0210035WL0134697 00176 IDIB000M001 514 26/07/2022 A/c Blocked or Frozen
979 AP0210035_230722APB_FTO_144491 0210035000NRG23230720221669799 N07220241F2291 23/07/2022 Sankara Sankara 0210035WL0172488 00176 IDIB000C023 498 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
980 AP0210035_240622FTO_105586 0210035000NRG23240620221314366 N0622031909431 24/06/2022 Amulamma Amulamma 0210035WL0137459 00176 IDIB000M001 1799 18/08/2022 A/c Blocked or Frozen
981 AP0210035_250522APB_FTO_62161 0210035000NRG23250520220712780 2024034384 25/05/2022 narasimhulu narasimhulu 0210035WL0086153 00415 SBIN0000868 1542 07/06/2022 Aadhaar Number not Mapped to Account Number
982 AP0210035_270722APB_FTO_148351 0210035000NRG23270720221699173 3562586183 27/07/2022 Suresh Suresh 0210035WL0175950 00415 SBIN0000868 257 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 AP0210035_291122FTO_295149 0210035000NRG23291120222411391 7034186097 29/11/2022 SHOBHA SHOBHA 0210035WL0327039 00176 IDIB000B128 2313 09/12/2022 No Such Account
984 AP0210035_300422APB_FTO_35985 0210035000NRG23300420220261066 1242790321 30/04/2022 Syed Ma Syed Ma 0210035WL0040256 00176 IDIB000M001 915 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 AP0210036_020223APB_FTO_371890 0210036000NRG23010220232661990 8717198802 02/02/2023 Talari Chandrasekhar Sekhar Talari Chandrasekhar Sekhar 0210036WL0399280 00709 IDIB0SGB001 3084 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
986 AP0210036_020223APB_FTO_371890 0210036000NRG23020220232666363 8717198811 02/02/2023 shankrappa shankrappa 0210036WL400822 00709 IDIB0SGB001 1722 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 AP0210036_020822APB_FTO_155768 0210036000NRG23020820221739527 N08220013BD791 02/08/2022 Gangadri Gangadri 0210036WL0181794 00709 IDIB0SGB001 257 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 AP0210036_040223APB_FTO_373868 0210036000NRG23040220232680035 8716497206 04/02/2023 RADHA M RADHA M 0210036WL403857 00709 IDIB0SGB001 1028 14/02/2023 Aadhaar Number not Mapped to Account Number
989 AP0210036_040223APB_FTO_373868 0210036000NRG23040220232680675 8716497273 04/02/2023 MADHU SUDHANA MADHU SUDHANA 0210036WL403937 00709 IDIB0SGB001 1527 14/02/2023 A/c Blocked or Frozen
990 AP0210036_100822FTO_161800 0210036000NRG23080820221771322 4068678648 10/08/2022 Thoti Muneppa Thoti Muneppa 0210036WL0186137 00709 IDIB0SGB001 1799 20/08/2022 Account closed
991 AP0210036_100822FTO_161800 0210036000NRG23100820221785896 4068678628 10/08/2022 eswaramma eswaramma 0210036WL0188184 00709 IDIB0SGB001 1542 20/08/2022 No Such Account
992 AP0210036_110123APB_FTO_347560 0210036000NRG23110120232561412 8615589395 11/01/2023 K.narasimhulu K.narasimhulu 0210036WL0371219 00709 IDIB0SGB001 1628 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 AP0210036_120822APB_FTO_163466 0210036000NRG23120820221800629 4223206100 12/08/2022 R REDDEPPA R REDDEPPA 0210036WL0190694 00709 IDIB0SGB001 2355 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 AP0210036_271022APB_FTO_255370 0210036000NRG23271020222275239 N102201909B091 27/10/2022 raamaraaju raamaraaju 0210036WL0289826 00709 IDIB0SGB001 1799 20/12/2022 Aadhaar Number not Mapped to Account Number
995 AP0210036_290922APB_FTO_227024 0210036000NRG23280920222126766 6916889267 29/09/2022 Chandra Sekhar Chandra Sekhar 0210036WL0253296 00176 IDIB0SGB001 1799 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 AP0210001_011222APB_FTO_301246 0210001000NRG23011220222422768 7037384743 01/12/2022 Venkatramana Venkatramana 0210001WL0330320 00468 UBIN0808202 1460 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
997 AP0210001_011222APB_FTO_301246 0210001000NRG23011220222422782 7037384716 01/12/2022 Mangamma Mangamma 0210001WL0330320 00468 UBIN0808202 1460 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 AP0210001_030223APB_FTO_372862 0210001000NRG23030220232674187 8717033557 03/02/2023 Mangamma Mangamma 0210001WL402514 00468 UBIN0808202 1239 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 AP0210001_030323APB_FTO_404775 0210001000NRG23030320232888911 0412216302 03/03/2023 Narasimhulu Narasimhulu 0210001WL440641 00709 IDIB0SGB001 245 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 AP0210001_030323APB_FTO_404775 0210001000NRG23030320232888943 0412216350 03/03/2023 Vakle Naik Vakle Naik 0210001WL440641 00468 UBIN0808202 1225 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 AP0210001_030323APB_FTO_404775 0210001000NRG23030320232889284 0412216554 03/03/2023 Nannebaa Khan Nannebaa Khan 0210001WL440698 00709 IDIB0SGB001 246 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 AP0210001_080622APB_FTO_77117 0210001000NRG23040620220932779 08/06/2022 Siddulamma naik Siddulamma naik 0210001WL0104721 00468 UBIN0808202 810 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1003 AP0210001_090622FTO_79584 0210001000NRG23090620221028379 09/06/2022 Siva Naik Siva Naik 0210001WL0112231 00176 IDIB0SGB001 1350 18/08/2022 No Such Account
1004 AP0210001_100522FTO_47352 0210001000NRG23100520220410321 1441449227 10/05/2022 PATTAN BABU PATTAN BABU 0210001WL0056512 00415 SBIN0020901 1799 22/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1005 AP0210001_100522FTO_47352 0210001000NRG23100520220412662 1441449214 10/05/2022 Siva Naik Siva Naik 0210001WL0056715 00176 IDIB0SGB001 1441 21/05/2022 No Such Account
1006 AP0210001_100622APB_FTO_82197 0210001000NRG23100620221045328 10/06/2022 Ramanjulamma Ramanjulamma 0210001WL0113894 00468 UBIN0808202 1325 18/08/2022 A/c Blocked or Frozen
1007 AP0210001_130422APB_FTO_13969 0210001000NRG23130420220044817 1202154391 13/04/2022 Subbaih Subbaih 0210001WL0009162 00176 IDIB0SGB001 1243 14/05/2022 invalid Bank Identifier
1008 AP0210001_130422APB_FTO_13969 0210001000NRG23130420220048954 1202154440 13/04/2022 Timmaiah Timmaiah 0210001WL0009810 00468 UBIN0808202 1320 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1009 AP0210001_130422APB_FTO_13969 0210001000NRG23130420220050735 1202154409 13/04/2022 Naagayya Naagayya 0210001WL0010254 00176 IDIB0SGB001 1176 14/05/2022 invalid Bank Identifier
1010 AP0210001_130622APB_FTO_85432 0210001000NRG23130620221106219 13/06/2022 Sivappa Naayudu Sivappa Naayudu 0210001WL0119706 00176 IDIB0SGB001 1218 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 AP0210001_130622FTO_85439 0210001000NRG23130620221106225 13/06/2022 N Veeranjaneyulu Naidu N Veeranjaneyulu Naidu 0210001WL0119706 00709 IDIB0SGB001 1218 18/08/2022 No Such Account
1012 AP0210001_130622FTO_85439 0210001000NRG23130620221106240 13/06/2022 Sulocana Sulocana 0210001WL0119706 00709 IDIB0SGB001 1218 18/08/2022 No Such Account
1013 AP0210001_151222APB_FTO_319214 0210001000NRG23151220222473102 8616085466 15/12/2022 G Sivappanaiadu G Sivappanaiadu 0210001WL0345167 00709 IDIB0SGB001 771 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 AP0210001_170522FTO_54019 0210001000NRG23170520220547511 1971455570 17/05/2022 pire naik pire naik 0210001WL0071455 00709 IDIB0SGB001 1382 04/06/2022 No Such Account
1015 AP0210001_170522FTO_54019 0210001000NRG23170520220547517 1971455565 17/05/2022 CHANDRA NAIK CHANDRA NAIK 0210001WL0071455 00176 IDIB000T012 1382 04/06/2022 No Such Account
1016 AP0210001_190422APB_FTO_21018 0210001000NRG23190420220103524 1202093566 19/04/2022 Rajamma Rajamma 0210001WL0019603 00468 UBIN0808202 957 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1017 AP0210001_190422APB_FTO_21018 0210001000NRG23190420220105619 1202093492 19/04/2022 Venkatareddy Venkatareddy 0210001WL0019869 00468 UBIN0808202 988 14/05/2022 invalid Bank Identifier
1018 AP0210001_190422APB_FTO_21018 0210001000NRG23190420220105637 1202093521 19/04/2022 Sambhayya Sambhayya 0210001WL0019869 00468 UBIN0808202 988 14/05/2022 invalid Bank Identifier
1019 AP0210001_200522APB_FTO_57508 0210001000NRG23190520220591490 1969762289 20/05/2022 adhilakshmamma adhilakshmamma 0210001WL0076289 00709 IDIB0SGB001 504 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 AP0210001_250722APB_FTO_145183 0210001000NRG23250720221672815 N07220250A3DF1 25/07/2022 Naagamalreddy Naagamalreddy 0210001WL0172894 00468 UBIN0808202 1028 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1021 AP0210001_270123APB_FTO_360244 0210001000NRG23270120232621596 8597452257 27/01/2023 Chandraamohan Chandraamohan 0210001WL0390278 00709 IDIB0SGB001 714 08/02/2023 Aadhaar Number not Mapped to Account Number
1022 AP0210001_270722FTO_147979 0210001000NRG23270720221695727 3487958618 27/07/2022 masthanvalli masthanvalli 0210001WL0175540 00709 IDIB0SGB001 257 01/08/2022 No Such Account
1023 AP0210035_240422APB_FTO_29045 0210035000NRG23240420220174154 1153629301 24/04/2022 Sujatha Sujatha 0210035WL0029307 00415 SBIN0006516 1542 13/05/2022 invalid Bank Identifier
1024 AP0210035_240422APB_FTO_29045 0210035000NRG23240420220176025 1153629308 24/04/2022 Reddeppa Reddeppa 0210035WL0029518 00468 UBIN0820997 1494 13/05/2022 invalid Bank Identifier
1025 AP0210035_240422APB_FTO_29045 0210035000NRG23240420220176026 1153629303 24/04/2022 Vasantha Vasantha 0210035WL0029518 00415 SBIN0006516 498 13/05/2022 invalid Bank Identifier
1026 AP0210035_240422APB_FTO_29045 0210035000NRG23240420220178733 1153629297 24/04/2022 Bhaskar Reddy Bhaskar Reddy 0210035WL0029823 00415 SBIN0000868 1452 13/05/2022 invalid Bank Identifier
1027 AP0210035_240422APB_FTO_29045 0210035000NRG23240420220179223 1153629309 24/04/2022 SARADA SARADA 0210035WL0029859 00468 UBIN0820997 1452 13/05/2022 invalid Bank Identifier
1028 AP0210035_240422APB_FTO_29045 0210035000NRG23240420220181126 1153629295 24/04/2022 Nandini Nandini 0210035WL0030034 00468 UBIN0820997 1542 13/05/2022 invalid Bank Identifier
1029 AP0210035_240622APB_FTO_105593 0210035000NRG23240620221312815 N0622031A17E31 24/06/2022 Venkatesh Venkatesh 0210035WL0137291 00415 SBIN0000868 1680 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1030 AP0210035_270622FTO_108862 0210035000NRG23270620221356297 N06220372D7321 27/06/2022 Mohamed Ali Mohamed Ali 0210035WL0141100 00176 IDIB000M001 1542 19/08/2022 A/c Blocked or Frozen
1031 AP0210035_280522APB_FTO_66162 0210035000NRG23280520220774776 3331566462 28/05/2022 MASTAN NAIDU MASTAN NAIDU 0210035WL0091591 00176 IDIB000C023 1251 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1032 AP0210035_280522APB_FTO_66162 0210035000NRG23280520220790417 3331566401 28/05/2022 VISWANATHA VISWANATHA 0210035WL0092955 00415 SBIN0000781 1028 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1033 AP0210035_300722APB_FTO_151501 0210035000NRG23300720221719865 N072202C1FDC11 30/07/2022 Sankara Sankara 0210035WL0179147 00176 IDIB000C023 451 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1034 AP0210035_300822FTO_184213 0210035000NRG23300820221930034 4408711203 30/08/2022 GAJULA SREEDEVI GAJULA SREEDEVI 0210035WL0211909 00176 IDIB000B128 1542 07/09/2022 No Such Account
1035 AP0210036_060622APB_FTO_72586 0210036000NRG23010620220863944 06/06/2022 venkatramana venkatramana 0210036WL0098997 00176 IDIB0SGB001 1283 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 AP0210036_060622APB_FTO_72586 0210036000NRG23010620220864104 06/06/2022 Gangireddy Gangireddy 0210036WL0099005 00468 UBIN0818194 1756 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 AP0210036_060622APB_FTO_72586 0210036000NRG23010620220867542 06/06/2022 Ratnamma Ratnamma 0210036WL0099309 00176 IDIB0SGB001 1277 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 AP0210036_060622APB_FTO_72586 0210036000NRG23010620220872441 06/06/2022 Sekhara Sekhara 0210036WL0099656 00176 IDIB000P055 1941 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 AP0210036_020323APB_FTO_403606 0210036000NRG23020320232874520 0409507014 02/03/2023 S MADHU SUDHANA S MADHU SUDHANA 0210036WL438234 00468 UBIN0818194 1788 12/04/2023 A/c Blocked or Frozen
1040 AP0210036_020323APB_FTO_403606 0210036000NRG23020320232879569 0409507065 02/03/2023 GANTLA RAGHUPATHI GANTLA RAGHUPATHI 0210036WL439165 00468 UBIN0818194 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 AP0210036_041022APB_FTO_233726 0210036000NRG23041020222167772 6917055983 04/10/2022 somasekhar somasekhar 0210036WL0261966 00709 IDIB0SGB001 2334 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 AP0210036_070522APB_FTO_43830 0210036000NRG23050520220333702 1367559824 07/05/2022 Gangireddy Gangireddy 0210036WL0048259 00468 UBIN0818194 1657 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 AP0210036_070522APB_FTO_43830 0210036000NRG23070520220369232 1367559997 07/05/2022 Sahadeva Sahadeva 0210036WL0051547 00078 CNRB0013240 1384 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 AP0210035_260922APB_FTO_219854 0210035000NRG23260920222108020 6868231522 26/09/2022 Sreenivasulu Sreenivasulu 0210035WL0249158 00176 IDIB000B128 1799 19/12/2022 Participant not mapped to the product
1045 AP0210035_270522APB_FTO_64460 0210035000NRG23270520220766446 3332179879 27/05/2022 Akkulamma Akkulamma 0210035WL0090905 00176 IDIB000C023 1215 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 AP0210035_290922APB_FTO_228035 0210035000NRG23290920222131808 6916925781 29/09/2022 RAMAIAH RAMAIAH 0210035WL0254408 00176 IDIB000C023 3598 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 AP0210035_300722FTO_151499 0210035000NRG23300720221717603 N072202C1FD571 30/07/2022 RANI RANI 0210035WL0178746 00176 IDIB000M001 1285 11/08/2022 Account closed
1048 AP0210035_310522FTO_69101 0210035000NRG23310520220838397 3330737266 31/05/2022 MUTHYALAMMA MUTHYALAMMA 0210035WL0097104 00415 SBIN0000868 1799 26/07/2022 Account closed
1049 AP0210036_070522FTO_43803 0210036000NRG23070520220366327 1368045180 07/05/2022 Sreenivasulu Sreenivasulu 0210036WL0051257 00415 SBIN0005406 1470 19/05/2022 Account closed
1050 AP0210036_070522FTO_43803 0210036000NRG23070520220366728 1368045123 07/05/2022 GAYATRAMMA K GAYATRAMMA K 0210036WL0051303 00709 IDIB0SGB001 1470 19/05/2022 Account closed
1051 AP0210036_071122FTO_270430 0210036000NRG23071120222315521 N11220048E9171 07/11/2022 Bairaju Narasimha raju Bairaju Narasimha raju 0210036WL0300392 00709 IDIB0SGB001 514 20/12/2022 No Such Account
1052 AP0210036_080422APB_FTO_6717 0210036000NRG23080420220013016 1245223077 08/04/2022 R REDDEPPA R REDDEPPA 0210036WL0002743 00709 IDIB0SGB001 1428 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 AP0210036_100323APB_FTO_412558 0210036000NRG23100320232942500 0409702114 10/03/2023 S MADHU SUDHANA S MADHU SUDHANA 0210036WL448963 00468 UBIN0818194 1507 12/04/2023 A/c Blocked or Frozen
1054 AP0210036_141022APB_FTO_243405 0210036000NRG23111020222205217 6984420690 14/10/2022 raamaraaju raamaraaju 0210036WL0270088 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar Number not Mapped to Account Number
1055 AP0210036_141022APB_FTO_243405 0210036000NRG23121020222208916 6984420682 14/10/2022 Chandra Sekhar Chandra Sekhar 0210036WL0271001 00176 IDIB0SGB001 3084 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 AP0210036_140223APB_FTO_380657 0210036000NRG23130220232737243 8950680486 14/02/2023 K Ramesh K Ramesh 0210036WL415554 00078 CNRB0006609 1799 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 AP0210036_140223APB_FTO_380657 0210036000NRG23130220232737542 8950680432 14/02/2023 shankrappa shankrappa 0210036WL415629 00709 IDIB0SGB001 752 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 AP0210036_131222APB_FTO_316837 0210036000NRG23131220222463162 8596712380 13/12/2022 K Ramesh K Ramesh 0210036WL0342242 00078 CNRB0006609 1028 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 AP0210036_160422APB_FTO_19121 0210036000NRG23140420220065851 1205029089 16/04/2022 bharatamma bharatamma 0210036WL0012960 00415 SBIN0005406 1715 14/05/2022 invalid Bank Identifier
1060 AP0210036_160422APB_FTO_19121 0210036000NRG23160420220075996 1205029111 16/04/2022 Naagaratnamma Naagaratnamma 0210036WL0014876 00176 IDIB0SGB001 1185 14/05/2022 invalid Bank Identifier
1061 AP0210036_160422APB_FTO_19121 0210036000NRG23160420220076002 1205029056 16/04/2022 M SIVASANKAR REDDY M SIVASANKAR REDDY 0210036WL0014876 00415 SBIN0005406 1185 14/05/2022 invalid Bank Identifier
1062 AP0210036_160422APB_FTO_19121 0210036000NRG23160420220080151 1205029105 16/04/2022 Venkataramana Reddy Venkataramana Reddy 0210036WL0015556 00415 SBIN0005406 1715 14/05/2022 invalid Bank Identifier
1063 AP0210036_160422APB_FTO_19121 0210036000NRG23160420220080541 1205029071 16/04/2022 Syamala Syamala 0210036WL0015629 00415 SBIN0005406 1715 14/05/2022 invalid Bank Identifier
1064 AP0210036_160422APB_FTO_19121 0210036000NRG23160420220081526 1205029131 16/04/2022 PUJARI MANJUNATH PUJARI MANJUNATH 0210036WL0015839 00709 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
1065 AP0210036_180522FTO_55442 0210036000NRG23170520220567143 1971431569 18/05/2022 Geetha Geetha 0210036WL0073031 00176 IDIB0SGB001 1225 04/06/2022 No Such Account
1066 AP0210036_180522FTO_55442 0210036000NRG23170520220567607 1971431586 18/05/2022 Siva Sankar Reddy Siva Sankar Reddy 0210036WL0073068 00176 IDIB0SGB001 992 04/06/2022 No Such Account
1067 AP0210036_070622FTO_75241 0210036000NRG23070620220995048 07/06/2022 Subramanayam Subramanayam 0210036WL0109199 00709 IDIB0SGB001 952 18/08/2022 Account closed
1068 AP0210036_101022APB_FTO_238178 0210036000NRG23101020222193508 6987825232 10/10/2022 GANGADRI MARREPPAGARI GANGADRI MARREPPAGARI 0210036WL0267514 00709 IDIB0SGB001 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 AP0210036_130522APB_FTO_50968 0210036000NRG23110520220447625 1439802196 13/05/2022 Subramanyam Reddi Subramanyam Reddi 0210036WL0060557 00415 SBIN0005406 1176 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1070 AP0210036_120422APB_FTO_11893 0210036000NRG23120420220034339 1245046210 12/04/2022 reddeppareddy reddeppareddy 0210036WL0007562 00468 UBIN0818194 1715 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1071 AP0210036_130522APB_FTO_50968 0210036000NRG23120520220466539 1439802137 13/05/2022 R REDDEPPA R REDDEPPA 0210036WL0063067 00709 IDIB0SGB001 1756 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 AP0210036_130522APB_FTO_50968 0210036000NRG23130520220475661 1439802036 13/05/2022 venkatramana venkatramana 0210036WL0063941 00176 IDIB0SGB001 1760 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 AP0210036_140422APB_FTO_16408 0210036000NRG23140420220064388 1200968551 14/04/2022 Lakshmi Lakshmi 0210036WL0012692 00415 SBIN0005406 1715 14/05/2022 invalid Bank Identifier
1074 AP0210036_140422APB_FTO_16408 0210036000NRG23140420220064396 1200968530 14/04/2022 K SANKARAPPA K SANKARAPPA 0210036WL0012697 00691 IPOS0000001 1512 14/05/2022 invalid Bank Identifier
1075 AP0210036_140422APB_FTO_16408 0210036000NRG23140420220064525 1200968545 14/04/2022 Ravanamma Ravanamma 0210036WL0012724 00415 SBIN0005406 1715 14/05/2022 invalid Bank Identifier
1076 AP0210036_140422APB_FTO_16408 0210036000NRG23140420220064816 1200968569 14/04/2022 Jayamma Jayamma 0210036WL0012795 00709 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
1077 AP0210036_151122APB_FTO_278481 0210036000NRG23141120222347094 7035345917 15/11/2022 G Shekhara G Shekhara 0210036WL0309649 00176 IDIB000P055 3000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 AP0210036_141222APB_FTO_318566 0210036000NRG23141220222470972 8598385583 14/12/2022 Chandra Sekhar Chandra Sekhar 0210036WL0344394 00176 IDIB0SGB001 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 AP0210036_151122APB_FTO_278481 0210036000NRG23151120222352227 7035345895 15/11/2022 Chandra Sekhar Chandra Sekhar 0210036WL0311018 00176 IDIB0SGB001 3598 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 AP0210036_170822FTO_166681 0210036000NRG23160820221821425 4223156060 17/08/2022 Thoti Muneppa Thoti Muneppa 0210036WL0194309 00709 IDIB0SGB001 1285 27/08/2022 Account closed
1081 AP0210036_181122FTO_282591 0210036000NRG23161120222362838 7035926640 18/11/2022 Bairaju Narasimha raju Bairaju Narasimha raju 0210036WL0313759 00709 IDIB0SGB001 1799 09/12/2022 No Such Account
1082 AP0210036_170822FTO_166681 0210036000NRG23170820221831286 4223156032 17/08/2022 GULZAR GULZAR 0210036WL0195566 00709 IDIB0SGB001 1715 27/08/2022 No Such Account
1083 AP0210001_160622APB_FTO_91949 0210001000NRG22310320222731166 16/06/2022 Mangamma Mangamma 0210001WL2178220 00468 UBIN0808202 806 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 AP0210001_160622APB_FTO_91949 0210001000NRG22310320222733123 16/06/2022 Gopalu Naayak Gopalu Naayak 0210001WL2178478 00176 IDIB0SGB001 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 AP0210001_040822APB_FTO_157939 0210001000NRG23040820221746585 N08220041602A1 04/08/2022 Sivappa Naayudu Sivappa Naayudu 0210001WL0182809 00709 IDIB0SGB001 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 AP0210001_070522APB_FTO_43640 0210001000NRG23070520220367401 1424414574 07/05/2022 adhilakshmamma adhilakshmamma 0210001WL0051344 00709 IDIB0SGB001 1183 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 AP0210001_070522APB_FTO_43640 0210001000NRG23070520220367447 1424414550 07/05/2022 venkateswaranaidu venkateswaranaidu 0210001WL0051347 00468 UBIN0808202 918 21/05/2022 A/c Blocked or Frozen
1088 AP0210001_100522APB_FTO_47370 0210001000NRG23100520220411878 1439381178 10/05/2022 Mangamma Mangamma 0210001WL0056655 00468 UBIN0808202 1432 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 AP0210001_160223APB_FTO_384933 0210001000NRG23160220232767725 0241330630 16/02/2023 Mangamma Mangamma 0210001WL421070 00468 UBIN0808202 1215 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 AP0210001_160223APB_FTO_384933 0210001000NRG23160220232768414 0241330816 16/02/2023 D AdhiLaxmu D AdhiLaxmu 0210001WL421202 00709 IDIB0SGB001 765 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 AP0210001_170522FTO_53661 0210001000NRG23160520220526877 1971457735 17/05/2022 Siva Naik Siva Naik 0210001WL0069662 00176 IDIB0SGB001 1319 04/06/2022 No Such Account
1092 AP0210001_160622FTO_91722 0210001000NRG23160620221161071 16/06/2022 Varalakshmi Varalakshmi 0210001WL0124307 00176 IDIB0SGB001 608 18/08/2022 Account closed
1093 AP0210001_161222APB_FTO_321109 0210001000NRG23161220222480841 8615672445 16/12/2022 Jayanna D Jayanna D 0210001WL0347791 00709 IDIB0SGB001 988 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 AP0210001_170323APB_FTO_419853 0210001000NRG23170320233003743 0412077797 17/03/2023 D AdhiLaxmu D AdhiLaxmu 0210001WL459807 00709 IDIB0SGB001 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 AP0210001_230422APB_FTO_27970 0210001000NRG23230420220159303 1109930076 23/04/2022 Swana Kumari Swana Kumari 0210001WL0027321 00468 UBIN0808202 1246 12/05/2022 invalid Bank Identifier
1096 AP0210001_230422APB_FTO_27970 0210001000NRG23230420220163606 1109930193 23/04/2022 Sumathi Sumathi 0210001WL0027841 00468 UBIN0808202 1382 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1097 AP0210001_230422APB_FTO_27970 0210001000NRG23230420220163632 1109930225 23/04/2022 Venkataramana Reddy Venkataramana Reddy 0210001WL0027841 00468 UBIN0808202 1382 12/05/2022 invalid Bank Identifier
1098 AP0210001_230422APB_FTO_27970 0210001000NRG23230420220163708 1109930148 23/04/2022 babu nayak babu nayak 0210001WL0027841 00468 UBIN0808202 1382 12/05/2022 invalid Bank Identifier
1099 AP0210001_230422APB_FTO_27970 0210001000NRG23230420220163714 1109930165 23/04/2022 venu nayak venu nayak 0210001WL0027841 00468 UBIN0808202 1382 12/05/2022 invalid Bank Identifier
1100 AP0210001_230422APB_FTO_27970 0210001000NRG23230420220164345 1109929989 23/04/2022 Jayaram Naayak Jayaram Naayak 0210001WL0027883 00176 IDIB0SGB001 897 12/05/2022 invalid Bank Identifier
1101 AP0210001_230422APB_FTO_27970 0210001000NRG23230420220164370 1109930031 23/04/2022 Shankara Naik Shankara Naik 0210001WL0027883 00176 IDIB0SGB001 897 12/05/2022 invalid Bank Identifier
1102 AP0210001_230422APB_FTO_27970 0210001000NRG23230420220164376 1109930001 23/04/2022 Jayamma Jayamma 0210001WL0027883 00176 IDIB0SGB001 897 12/05/2022 invalid Bank Identifier
1103 AP0210001_230422APB_FTO_28189 0210001000NRG23230420220167041 1109925855 23/04/2022 Raadhamma Raadhamma 0210001WL0028150 00176 IDIB0SGB001 1534 12/05/2022 invalid Bank Identifier
1104 AP0210001_230622FTO_102780 0210001000NRG23230620221292236 3342925212 23/06/2022 Varalakshmi Varalakshmi 0210001WL0135201 00176 IDIB0SGB001 1195 26/07/2022 Account closed
1105 AP0210001_240922APB_FTO_218415 0210001000NRG23240920222102703 6870258172 24/09/2022 Sarojamma Sarojamma 0210001WL0248036 00709 IDIB0SGB001 257 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 AP0210001_270522APB_FTO_64256 0210001000NRG23270520220764840 3332947151 27/05/2022 Srinivasulu Srinivasulu 0210001WL0090797 00468 UBIN0808202 1048 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 AP0210001_270522APB_FTO_64256 0210001000NRG23270520220764871 3332947158 27/05/2022 gurappa gurappa 0210001WL0090797 00468 UBIN0808202 629 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1108 AP0210001_280522APB_FTO_65246 0210001000NRG23270520220766897 3331904980 28/05/2022 Sankaramma Sankaramma 0210001WL0090934 00176 IDIB0SGB001 841 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 AP0210001_280522APB_FTO_65246 0210001000NRG23270520220766943 3331904952 28/05/2022 ramesh nayak ramesh nayak 0210001WL0090934 00176 IDIB0SGB001 841 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 AP0210036_190422FTO_21326 0210036000NRG23190420220104834 1193100246 19/04/2022 d Chenga Reddy d Chenga Reddy 0210036WL0019784 00415 SBIN0005406 1715 13/05/2022 Account closed
1111 AP0210036_190422FTO_21326 0210036000NRG23190420220112281 1193100230 19/04/2022 Venkata Ramana Venkata Ramana 0210036WL0020685 00709 IDIB0SGB001 1715 13/05/2022 Account closed
1112 AP0210036_190422FTO_21326 0210036000NRG23190420220119604 1193100229 19/04/2022 Siva Sankar Reddy Siva Sankar Reddy 0210036WL0021565 00176 IDIB0SGB001 1144 13/05/2022 No Such Account
1113 AP0210036_220422APB_FTO_26981 0210036000NRG23220420220147503 1110366286 22/04/2022 Sahadeva Sahadeva 0210036WL0025919 00078 CNRB0013240 1005 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 AP0210036_220422APB_FTO_26981 0210036000NRG23220420220147552 1110366315 22/04/2022 anjamma anjamma 0210036WL0025924 00415 SBIN0005406 1240 12/05/2022 invalid Bank Identifier
1115 AP0210036_220422APB_FTO_26981 0210036000NRG23220420220147557 1110366316 22/04/2022 Lakshmidevi Lakshmidevi 0210036WL0025924 00415 SBIN0005406 1240 12/05/2022 invalid Bank Identifier
1116 AP0210036_220422APB_FTO_26981 0210036000NRG23220420220147610 1110366352 22/04/2022 Venkataramana Reddy Venkataramana Reddy 0210036WL0025935 00415 SBIN0005406 1470 12/05/2022 invalid Bank Identifier
1117 AP0210036_220422APB_FTO_26981 0210036000NRG23220420220147676 1110366305 22/04/2022 Venkataramana Venkataramana 0210036WL0025943 00415 SBIN0005406 1512 12/05/2022 invalid Bank Identifier
1118 AP0210036_220422APB_FTO_26981 0210036000NRG23220420220147682 1110366320 22/04/2022 Ravanamma Ravanamma 0210036WL0025947 00415 SBIN0005406 1470 12/05/2022 invalid Bank Identifier
1119 AP0210036_220422APB_FTO_26981 0210036000NRG23220420220148546 1110366346 22/04/2022 M Ramanamma M Ramanamma 0210036WL0026014 00415 SBIN0005406 1715 12/05/2022 invalid Bank Identifier
1120 AP0210036_220422APB_FTO_26981 0210036000NRG23220420220150849 1110366272 22/04/2022 Reddiravichamdra Reddiravichamdra 0210036WL0026347 00415 SBIN0005406 1715 12/05/2022 invalid Bank Identifier
1121 AP0210036_220422APB_FTO_26981 0210036000NRG23220420220150850 1110366309 22/04/2022 Ramadevi Ramadevi 0210036WL0026347 00415 SBIN0005406 1715 12/05/2022 invalid Bank Identifier
1122 AP0210036_220422APB_FTO_26981 0210036000NRG23220420220152622 1110366337 22/04/2022 Sarojamma Sarojamma 0210036WL0026538 00415 SBIN0005406 1470 12/05/2022 invalid Bank Identifier
1123 AP0210001_010822APB_FTO_153719 0210001000NRG23010820221723082 N072202CF07081 01/08/2022 Naagamalreddy Naagamalreddy 0210001WL0179580 00468 UBIN0808202 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1124 AP0210001_031122FTO_267324 0210001000NRG23031120222304808 03/11/2022 SRAVANI SRAVANI 0210001WL0297791 00684 IPOS0000001 1500 20/12/2022 No Such Account
1125 AP0210001_061222APB_FTO_305442 0210001000NRG23061220222438554 7186017080 06/12/2022 Naagamalreddy Naagamalreddy 0210001WL0334298 00468 UBIN0808202 1799 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1126 AP0210001_080323APB_FTO_409983 0210001000NRG23080320232926407 0412023035 08/03/2023 Raamachandra Raamachandra 0210001WL445720 00468 UBIN0808202 1535 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 AP0210001_080323APB_FTO_409983 0210001000NRG23080320232926535 0412023119 08/03/2023 D AdhiLaxmu D AdhiLaxmu 0210001WL445747 00709 IDIB0SGB001 980 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 AP0210001_090522FTO_45996 0210001000NRG23090520220390788 1368064962 09/05/2022 Hariprasad naik Hariprasad naik 0210001WL0054692 00415 SBIN0016498 1439 19/05/2022 No Such Account
1129 AP0210001_090522FTO_46057 0210001000NRG23090520220401158 1424098179 09/05/2022 CHANDRA NAIK CHANDRA NAIK 0210001WL0055535 00176 IDIB000T012 1389 21/05/2022 No Such Account
1130 AP0210001_110522APB_FTO_48674 0210001000NRG23110520220442006 1441144545 11/05/2022 samba samba 0210001WL0059811 00468 UBIN0808202 426 22/05/2022 A/c Blocked or Frozen
1131 AP0210001_150323APB_FTO_416738 0210001000NRG23150320232989228 0412013625 15/03/2023 Raamachandra Raamachandra 0210001WL457019 00468 UBIN0808202 1238 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 AP0210001_160323APB_FTO_418432 0210001000NRG23160320232996415 0412435286 16/03/2023 Chinnaobulesu Chinnaobulesu 0210001WL458345 00709 IDIB0SGB001 232 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 AP0210036_070622APB_FTO_74894 0210036000NRG23070620220988019 07/06/2022 Sekhara Sekhara 0210036WL0108723 00176 IDIB000P055 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 AP0210036_080422FTO_6679 0210036000NRG23080420220013235 1244732142 08/04/2022 mahesh mahesh 0210036WL0002826 00555 YESB0000485 735 15/05/2022 No Such Account
1135 AP0210036_141022FTO_243400 0210036000NRG23111020222202199 6983731616 14/10/2022 K LAKSHMIDEVAMMA K LAKSHMIDEVAMMA 0210036WL0269568 00709 IDIB0SGB001 1285 17/12/2022 Account closed
1136 AP0210036_130123APB_FTO_349673 0210036000NRG23130120232574992 8596019575 13/01/2023 Viswanatha Viswanatha 0210036WL0375634 00709 IDIB0SGB001 958 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 AP0210036_130123APB_FTO_349673 0210036000NRG23130120232575039 8596019565 13/01/2023 K APARNA K APARNA 0210036WL0375649 00078 CNRB0006609 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 AP0210036_140422APB_FTO_15468 0210036000NRG23130420220052091 1201021826 14/04/2022 Shoba Rani Shoba Rani 0210036WL0010570 00709 IDIB0SGB001 1960 14/05/2022 invalid Bank Identifier
1139 AP0210036_140422APB_FTO_15468 0210036000NRG23140420220059212 1201021690 14/04/2022 Najamataj Najamataj 0210036WL0011719 00176 IDIB0SGB001 1592 14/05/2022 invalid Bank Identifier
1140 AP0210036_140422APB_FTO_15468 0210036000NRG23140420220059213 1201021665 14/04/2022 Syed Gouse Syed Gouse 0210036WL0011719 00176 IDIB0SGB001 1592 14/05/2022 invalid Bank Identifier
1141 AP0210036_140422APB_FTO_15468 0210036000NRG23140420220060317 1201021702 14/04/2022 Reddiravichamdra Reddiravichamdra 0210036WL0011867 00415 SBIN0005406 1715 14/05/2022 invalid Bank Identifier
1142 AP0210036_140422APB_FTO_15468 0210036000NRG23140420220060318 1201021731 14/04/2022 Ramadevi Ramadevi 0210036WL0011867 00415 SBIN0005406 1715 14/05/2022 invalid Bank Identifier
1143 AP0210036_170522APB_FTO_54213 0210036000NRG23160520220531361 1969739047 17/05/2022 Sahadeva Sahadeva 0210036WL0070017 00078 CNRB0013240 240 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 AP0210036_170622APB_FTO_94374 0210036000NRG23170620221186786 17/06/2022 venkatramana venkatramana 0210036WL0126970 00176 IDIB0SGB001 751 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 AP0210036_170622APB_FTO_94374 0210036000NRG23170620221192377 17/06/2022 M Kalpana M Kalpana 0210036WL0127386 00709 IDIB0SGB001 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 AP0210036_171222APB_FTO_322108 0210036000NRG23171220222482353 8615602861 17/12/2022 ramadevi ramadevi 0210036WL0348304 00078 CNRB0013240 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 AP0210036_190522FTO_56296 0210036000NRG23180520220576868 1971432160 19/05/2022 G.narasimhulu G.narasimhulu 0210036WL0074352 00709 IDIB0SGB001 1666 04/06/2022 No Such Account
1148 AP0210036_190522FTO_56296 0210036000NRG23180520220576876 1971432144 19/05/2022 Naagaraju Naagaraju 0210036WL0074353 00709 IDIB0SGB001 1214 04/06/2022 No Such Account
1149 AP0210036_190522FTO_56296 0210036000NRG23180520220576948 1971432143 19/05/2022 Munemma Munemma 0210036WL0074354 00709 IDIB0SGB001 1040 04/06/2022 No Such Account
1150 AP0210036_180722APB_FTO_139313 0210036000NRG23180720221623202 N072201C139961 18/07/2022 M Kalpana M Kalpana 0210036WL0166677 00709 IDIB0SGB001 4105 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 AP0210036_191022APB_FTO_247866 0210036000NRG23191020222240715 6985537784 19/10/2022 raamaraaju raamaraaju 0210036WL0280451 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar Number not Mapped to Account Number
1152 AP0210036_210622FTO_99422 0210036000NRG23210620221263959 N062202A024511 21/06/2022 RAJASEKHAR RAJASEKHAR 0210036WL0133011 00176 IDIB0SGB001 1520 19/08/2022 No Such Account
1153 AP0210036_210622FTO_99422 0210036000NRG23210620221264378 N062202A024781 21/06/2022 Siva Sankar Reddy Siva Sankar Reddy 0210036WL0133046 00176 IDIB0SGB001 1850 19/08/2022 No Such Account
1154 AP0210036_241222APB_FTO_328306 0210036000NRG23241220222508333 8615935489 24/12/2022 Viswanatha Viswanatha 0210036WL0356419 00709 IDIB0SGB001 609 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 AP0210001_170522APB_FTO_53659 0210001000NRG23160520220526728 1969830098 17/05/2022 Ramanjulamma Ramanjulamma 0210001WL0069647 00468 UBIN0808202 1455 05/06/2022 A/c Blocked or Frozen
1156 AP0210001_200422APB_FTO_22171 0210001000NRG23190420220116987 1201510386 20/04/2022 Ramangulu Ramangulu 0210001WL0021248 00176 IDIB0SGB001 1130 14/05/2022 invalid Bank Identifier
1157 AP0210001_190922APB_FTO_210150 0210001000NRG23190920222061700 6916738062 19/09/2022 Sivappa Naayudu Sivappa Naayudu 0210001WL0239184 00709 IDIB0SGB001 1285 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 AP0210001_201222FTO_324828 0210001000NRG23201220222489570 8594851749 20/12/2022 Sahebpeer Sahebpeer 0210001WL0350858 00709 IDIB0SGB001 1799 08/02/2023 No Such Account
1159 AP0210001_210323APB_FTO_423425 0210001000NRG23210320233040953 0409605294 21/03/2023 Raamachandra Raamachandra 0210001WL465242 00468 UBIN0808202 1212 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 AP0210001_230223APB_FTO_390889 0210001000NRG23230220232819812 0239505585 23/02/2023 D AdhiLaxmu D AdhiLaxmu 0210001WL429865 00709 IDIB0SGB001 765 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 AP0210001_230522APB_FTO_59906 0210001000NRG23230520220678614 2024729801 23/05/2022 Bujjamma Bujjamma 0210001WL0083548 00468 UBIN0808202 1444 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 AP0210001_230522APB_FTO_59906 0210001000NRG23230520220678626 2024729787 23/05/2022 Rajamma Rajamma 0210001WL0083548 00468 UBIN0808202 1444 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1163 AP0210001_230522APB_FTO_59906 0210001000NRG23230520220678662 2024729659 23/05/2022 Chinna Mallakonda Chinna Mallakonda 0210001WL0083548 00468 UBIN0808202 1444 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 AP0210001_230522APB_FTO_59906 0210001000NRG23230520220681398 2024730098 23/05/2022 Sankaramma Sankaramma 0210001WL0083699 00176 IDIB0SGB001 650 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 AP0210001_230522APB_FTO_59906 0210001000NRG23230520220681446 2024730161 23/05/2022 ramesh nayak ramesh nayak 0210001WL0083699 00176 IDIB0SGB001 650 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 AP0210001_240422FTO_29545 0210001000NRG23240420220176262 1153592371 24/04/2022 Sulocana Sulocana 0210001WL0029533 00709 IDIB0SGB001 1383 13/05/2022 No Such Account
1167 AP0210001_240422FTO_29545 0210001000NRG23240420220190742 1153592380 24/04/2022 Y Chalapati Naidu Y Chalapati Naidu 0210001WL0030957 00709 IDIB0SGB001 923 13/05/2022 Account closed
1168 AP0210001_250722FTO_145184 0210001000NRG23250720221672813 N07220250970E1 25/07/2022 T MOhana T MOhana 0210001WL0172892 00709 IDIB0SGB001 1542 17/08/2022 Account closed
1169 AP0210001_270922APB_FTO_222349 0210001000NRG23270920222122070 6868202344 27/09/2022 Sivappa Naayudu Sivappa Naayudu 0210001WL0252336 00709 IDIB0SGB001 771 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 AP0210001_300422APB_FTO_35767 0210001000NRG23290420220248696 1388578484 30/04/2022 samba samba 0210001WL0038785 00468 UBIN0808202 990 20/05/2022 A/c Blocked or Frozen
1171 AP0210001_300622APB_FTO_118161 0210001000NRG23300620221416596 N062203CEDA461 30/06/2022 Bujjamma Bujjamma 0210001WL0145970 00468 UBIN0808202 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 AP0210001_300622APB_FTO_118161 0210001000NRG23300620221417490 N062203CEDA381 30/06/2022 Ramayya Ramayya 0210001WL0146047 00468 UBIN0808202 1103 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 AP0210001_310522FTO_68949 0210001000NRG23310520220835723 3330750327 31/05/2022 Koguri Akkayya Koguri Akkayya 0210001WL0096861 00709 IDIB0SGB001 1399 26/07/2022 No Such Account
1174 AP0210002_040722FTO_123200 0210002000NRG23010720221447146 04/07/2022 vikranth reddy vikranth reddy 0210002WL0148552 00176 IDIB000K203 1216 18/08/2022 Account closed
1175 AP0210002_040722FTO_123200 0210002000NRG23010720221447161 04/07/2022 D lakshmidevi D lakshmidevi 0210002WL0148552 00176 IDIB000T012 1216 18/08/2022 No Such Account
1176 AP0210002_020822FTO_155411 0210002000NRG23010820221726812 N08220011CDAD1 02/08/2022 SRAVANI SRAVANI 0210002WL0180058 00176 IDIB0SGB001 1799 19/08/2022 No Such Account
1177 AP0210001_261022FTO_253581 0210001000NRG22060920222762576 7012649246 26/10/2022 mounika mounika 0210001WL2182069 00468 UBIN0808202 724 08/12/2022 Account closed
1178 AP0210001_261022FTO_253581 0210001000NRG22121020222765604 7012649230 26/10/2022 Peddanayaranamma Peddanayaranamma 0210001WL2182741 00709 IDIB0SGB001 943 08/12/2022 Account closed
1179 AP0210001_261022FTO_253581 0210001000NRG22121020222765608 7012649232 26/10/2022 Gopalu Naayak Gopalu Naayak 0210001WL2182743 00709 IDIB0SGB001 900 08/12/2022 Account closed
1180 AP0210001_261022FTO_253581 0210001000NRG22121020222765772 7012649221 26/10/2022 malamma malamma 0210001WL2182774 00176 IDIB000M001 1051 08/12/2022 A/c Blocked or Frozen
1181 AP0210001_010822FTO_153730 0210001000NRG23010820221723270 N072202CEE98C1 01/08/2022 T MOhana T MOhana 0210001WL0179616 00709 IDIB0SGB001 1542 11/08/2022 Account closed
1182 AP0210001_060622FTO_71826 0210001000NRG23030620220925706 06/06/2022 Mandyam sudharshan Mandyam sudharshan 0210001WL0104179 00709 IDIB0SGB001 192 18/08/2022 No Such Account
1183 AP0210001_040522FTO_39721 0210001000NRG23040520220314874 1922097449 04/05/2022 Anuradha Anuradha 0210001WL0046293 00176 IDIB0SGB001 1155 03/06/2022 Account closed
1184 AP0210001_060622FTO_71826 0210001000NRG23040620220937627 06/06/2022 pire naik pire naik 0210001WL0105028 00709 IDIB0SGB001 1104 18/08/2022 No Such Account
1185 AP0210001_060622FTO_71826 0210001000NRG23040620220937637 06/06/2022 CHANDRA NAIK CHANDRA NAIK 0210001WL0105028 00176 IDIB000T012 1104 18/08/2022 No Such Account
1186 AP0210001_270223FTO_395421 0210001000NRG23050120232542346 0239020801 27/02/2023 MASTR CHINTHAMANI VENKATESWARA NAIDU MASTR CHINTHAMANI VENKATESWARA NAIDU 0210001WL0365527 00468 UBIN0808202 420 28/03/2023 A/c Blocked or Frozen
1187 AP0210001_270223FTO_395421 0210001000NRG23050120232542347 0239020802 27/02/2023 MASTR CHINTHAMANI VENKATESWARA NAIDU MASTR CHINTHAMANI VENKATESWARA NAIDU 0210001WL0365527 00468 UBIN0808202 1196 28/03/2023 A/c Blocked or Frozen
1188 AP0210001_270223FTO_395421 0210001000NRG23050120232542348 0239020803 27/02/2023 MASTR CHINTHAMANI VENKATESWARA NAIDU MASTR CHINTHAMANI VENKATESWARA NAIDU 0210001WL0365527 00468 UBIN0808202 918 28/03/2023 A/c Blocked or Frozen
1189 AP0210001_050123FTO_342814 0210001000NRG23050120232543378 8615203666 05/01/2023 Ramana Ramana 0210001WL0365812 00176 IDIB0SGB001 1175 09/02/2023 No Such Account
1190 AP0210001_050123FTO_342814 0210001000NRG23050120232543427 8615203671 05/01/2023 D savitri D savitri 0210001WL0365812 00709 IDIB0SGB001 1410 09/02/2023 No Such Account
1191 AP0210001_051222FTO_304471 0210001000NRG23051220222433761 7185583325 05/12/2022 Ramanjulu Ramanjulu 0210001WL0333246 00176 IDIB0SGB001 1527 14/12/2022 Account closed
1192 AP0210001_110522FTO_48381 0210001000NRG23110520220435685 1441395606 11/05/2022 T MUNEMMA T MUNEMMA 0210001WL0058913 00709 IDIB0SGB001 1270 21/05/2022 Account closed
1193 AP0210001_120522APB_FTO_49816 0210001000NRG23120520220455766 1440732288 12/05/2022 Sumathi Sumathi 0210001WL0061753 00468 UBIN0808202 1356 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1194 AP0210001_120522APB_FTO_49816 0210001000NRG23120520220455878 1440732267 12/05/2022 Siddulamma naik Siddulamma naik 0210001WL0061753 00468 UBIN0808202 1356 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1195 AP0210001_171022APB_FTO_245293 0210001000NRG23171020222230866 6984659671 17/10/2022 Naagamalreddy Naagamalreddy 0210001WL0277387 00468 UBIN0808202 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1196 AP0210001_180722FTO_139235 0210001000NRG23180720221621653 N072201BBD2E51 18/07/2022 T MOhana T MOhana 0210001WL0166494 00709 IDIB0SGB001 1799 17/08/2022 Account closed
1197 AP0210001_190522APB_FTO_56280 0210001000NRG23190520220578566 1969827198 19/05/2022 samba samba 0210001WL0074568 00468 UBIN0808202 1678 05/06/2022 A/c Blocked or Frozen
1198 AP0210001_210622FTO_99370 0210001000NRG23210620221268341 N062202A27CD21 21/06/2022 Koguri Akkayya Koguri Akkayya 0210001WL0133278 00709 IDIB0SGB001 704 19/08/2022 No Such Account
1199 AP0210001_211222FTO_325853 0210001000NRG23211220222495844 8615272640 21/12/2022 B Vitalachari B Vitalachari 0210001WL0352783 00176 IDIB0SGB001 500 09/02/2023 No Such Account
1200 AP0210001_211222FTO_325853 0210001000NRG23211220222495845 8615272630 21/12/2022 Ramana Ramana 0210001WL0352783 00176 IDIB0SGB001 1250 09/02/2023 No Such Account
1201 AP0210001_211222FTO_325853 0210001000NRG23211220222495890 8615272607 21/12/2022 D Gouramma D Gouramma 0210001WL0352783 00709 IDIB0SGB001 1250 09/02/2023 Account closed
1202 AP0210001_211222FTO_325853 0210001000NRG23211220222495894 8615272639 21/12/2022 D savitri D savitri 0210001WL0352783 00709 IDIB0SGB001 1250 09/02/2023 No Such Account
1203 AP0210036_140422APB_FTO_15432 0210036000NRG22040420222744580 1201006291 14/04/2022 Apoorva Apoorva 0210036WL2180238 00176 IDIB0SGB001 1362 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 AP0210036_060622FTO_71508 0210036000NRG23010620220868016 06/06/2022 B Siva Sankar B Siva Sankar 0210036WL0099346 00709 IDIB0SGB001 2250 18/08/2022 No Such Account
1205 AP0210036_060822FTO_159226 0210036000NRG23020820221739455 N0822006D1C5B1 06/08/2022 Thoti Muneppa Thoti Muneppa 0210036WL0181775 00709 IDIB0SGB001 257 22/08/2022 Account closed
1206 AP0210036_100522APB_FTO_47470 0210036000NRG23070520220375694 1439210808 10/05/2022 M Kalpana M Kalpana 0210036WL0052533 00709 IDIB0SGB001 1789 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 AP0210036_070722APB_FTO_127585 0210036000NRG23070720221514086 07/07/2022 Venkatesh Venkatesh 0210036WL0154001 00709 IDIB0SGB001 514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 AP0210036_080722APB_FTO_129622 0210036000NRG23080720221537915 08/07/2022 Gangireddy Gangireddy 0210036WL0156095 00468 UBIN0818194 637 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 AP0210036_100822APB_FTO_161805 0210036000NRG23080820221771247 4068906173 10/08/2022 Gangadri Gangadri 0210036WL0186115 00709 IDIB0SGB001 1799 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 AP0210036_091122APB_FTO_273021 0210036000NRG23081120222320920 N1122006A2EA31 09/11/2022 raamaraaju raamaraaju 0210036WL0301876 00709 IDIB0SGB001 1285 20/12/2022 Aadhaar Number not Mapped to Account Number
1211 AP0210036_090323APB_FTO_411605 0210036000NRG23090320232929993 0409826324 09/03/2023 NARASIMHULU KATTUBAVI NARASIMHULU KATTUBAVI 0210036WL446568 00709 IDIB0SGB001 2308 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 AP0210036_100522APB_FTO_47470 0210036000NRG23090520220407190 1439210657 10/05/2022 reddeppareddy reddeppareddy 0210036WL0056057 00468 UBIN0818194 1715 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1213 AP0210036_100822APB_FTO_161805 0210036000NRG23100820221784879 4068906134 10/08/2022 Surendra Surendra 0210036WL0188011 00176 IDIB000P055 2313 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 AP0210036_110422FTO_10104 0210036000NRG23110420220024300 1244734437 11/04/2022 Siva Sankar Reddy Siva Sankar Reddy 0210036WL0005403 00176 IDIB0SGB001 805 15/05/2022 No Such Account
1215 AP0210036_110422FTO_10104 0210036000NRG23110420220026363 1244734436 11/04/2022 Raja Gopal Raja Gopal 0210036WL0005950 00176 IDIB0SGB001 1715 15/05/2022 No Such Account
1216 AP0210036_131222FTO_316824 0210036000NRG23131220222465760 8598336329 13/12/2022 MUNEPPA GARI VENKATAPPA MUNEPPA GARI VENKATAPPA 0210036WL0342904 00691 IPOS0000001 1285 08/02/2023 No Such Account
1217 AP0210036_140422APB_FTO_15539 0210036000NRG23140420220061538 1201006311 14/04/2022 Sarojamma Sarojamma 0210036WL0012120 00415 SBIN0005406 1398 14/05/2022 invalid Bank Identifier
1218 AP0210036_140422APB_FTO_15539 0210036000NRG23140420220061543 1201006310 14/04/2022 Paarvatamma Paarvatamma 0210036WL0012120 00415 SBIN0005406 1398 14/05/2022 invalid Bank Identifier
1219 AP0210036_160223APB_FTO_385078 0210036000NRG23150220232758422 0255012976 16/02/2023 GANTLA RAGHUPATHI GANTLA RAGHUPATHI 0210036WL419019 00468 UBIN0818194 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 AP0210036_160223APB_FTO_385078 0210036000NRG23160220232764034 0255013196 16/02/2023 K APARNA K APARNA 0210036WL420110 00078 CNRB0006609 771 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 AP0210036_160622APB_FTO_92621 0210036000NRG23160620221168476 16/06/2022 Naagappa Naagappa 0210036WL0125189 00468 UBIN0818194 1775 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1222 AP0210036_181122APB_FTO_282597 0210036000NRG23161120222362796 7035951079 18/11/2022 raamaraaju raamaraaju 0210036WL0313745 00709 IDIB0SGB001 1799 09/12/2022 Aadhaar Number not Mapped to Account Number
1223 AP0210036_180323APB_FTO_420318 0210036000NRG23170320233011969 0409764820 18/03/2023 T Damodhara T Damodhara 0210036WL460919 00691 IPOS0000001 1527 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1224 AP0210036_200422APB_FTO_22513 0210036000NRG23200420220126725 1201445543 20/04/2022 munilakshmamma munilakshmamma 0210036WL0022580 00709 IDIB0SGB001 1225 14/05/2022 invalid Bank Identifier
1225 AP0210036_200422APB_FTO_22513 0210036000NRG23200420220126866 1201445551 20/04/2022 M.PRAMILA M.PRAMILA 0210036WL0022586 00176 IDIB0SGB001 1715 14/05/2022 invalid Bank Identifier
1226 AP0210036_210422APB_FTO_25484 0210036000NRG23210420220131736 1201136169 21/04/2022 Venkataswamy Venkataswamy 0210036WL0023541 00415 SBIN0005406 1709 14/05/2022 invalid Bank Identifier
1227 AP0210036_210422APB_FTO_25484 0210036000NRG23210420220131738 1201136186 21/04/2022 Sarojamma Sarojamma 0210036WL0023541 00415 SBIN0005406 1709 14/05/2022 invalid Bank Identifier
1228 AP0210036_210422APB_FTO_25484 0210036000NRG23210420220131742 1201136187 21/04/2022 Reddemma Reddemma 0210036WL0023541 00415 SBIN0005406 1709 14/05/2022 invalid Bank Identifier
1229 AP0210036_210422APB_FTO_25484 0210036000NRG23210420220132191 1201136062 21/04/2022 Nagaraja Nagaraja 0210036WL0023611 00176 IDIB0SGB001 777 14/05/2022 invalid Bank Identifier
1230 AP0210036_210422APB_FTO_25484 0210036000NRG23210420220134838 1201136123 21/04/2022 Mamjulamma Mamjulamma 0210036WL0024069 00176 IDIB0SGB001 1410 14/05/2022 invalid Bank Identifier
1231 AP0210036_210422APB_FTO_25484 0210036000NRG23210420220135277 1201136164 21/04/2022 Mamatha Mamatha 0210036WL0024153 00415 SBIN0005406 1470 14/05/2022 invalid Bank Identifier
1232 AP0210036_260422APB_FTO_32045 0210036000NRG23250420220212386 1243622692 26/04/2022 Raghupati Raghupati 0210036WL0033433 00415 SBIN0005406 1165 16/05/2022 A/c Blocked or Frozen
1233 AP0210036_260422APB_FTO_32045 0210036000NRG23260420220215220 1243622799 26/04/2022 M Kalpana M Kalpana 0210036WL0033869 00709 IDIB0SGB001 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 AP0210036_271222FTO_331549 0210036000NRG23271220222514259 8594769707 27/12/2022 Renuka Renuka 0210036WL0358228 00176 IDIB0SGB001 2205 08/02/2023 No Such Account
1235 AP0210036_280123APB_FTO_362471 0210036000NRG23280120232636482 8599383261 28/01/2023 K Ramesh K Ramesh 0210036WL0393453 00078 CNRB0006609 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 AP0210036_280123APB_FTO_362471 0210036000NRG23280120232636839 8599383252 28/01/2023 gowthami gowthami 0210036WL0393547 00709 IDIB0SGB001 2019 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 AP0210001_070622APB_FTO_74340 0210001000NRG23040620220932601 07/06/2022 Srinivasulu Srinivasulu 0210001WL0104718 00468 UBIN0808202 955 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 AP0210001_070622APB_FTO_74340 0210001000NRG23040620220932632 07/06/2022 gurappa gurappa 0210001WL0104718 00468 UBIN0808202 955 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1239 AP0210001_050522APB_FTO_41059 0210001000NRG23050520220326219 N1122007A14081 05/05/2022 ramesh nayak ramesh nayak 0210001WL0047479 00176 IDIB0SGB001 1021 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 AP0210001_050522APB_FTO_41059 0210001000NRG23050520220327619 N1122007A12681 05/05/2022 samba samba 0210001WL0047625 00468 UBIN0808202 1440 17/12/2022 A/c Blocked or Frozen
1241 AP0210001_060522APB_FTO_42662 0210001000NRG23060520220355124 N1122007A5D5B1 06/05/2022 Srinivasulu Srinivasulu 0210001WL0050171 00468 UBIN0808202 1179 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 AP0210001_070622APB_FTO_74340 0210001000NRG23070620220975932 07/06/2022 Sivvayya Sivvayya 0210001WL0108045 00468 UBIN0808202 1502 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1243 AP0210001_110622APB_FTO_83380 0210001000NRG23100620221073092 11/06/2022 Jammanna Jammanna 0210001WL0116244 00176 IDIB0SGB001 573 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 AP0210001_110223APB_FTO_379104 0210001000NRG23110220232732102 8839941395 11/02/2023 Ganesh Naik Ganesh Naik 0210001WL414669 00709 IDIB0SGB001 250 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 AP0210001_120422APB_FTO_11225 0210001000NRG23120420220034684 1202174943 12/04/2022 Saraswathi Saraswathi 0210001WL0007609 00468 UBIN0808202 1530 14/05/2022 invalid Bank Identifier
1246 AP0210001_130622FTO_84828 0210001000NRG23130620221095137 13/06/2022 Chinnayya Chinnayya 0210001WL0118814 00176 IDIB0SGB001 992 18/08/2022 No Such Account
1247 AP0210001_130922FTO_203121 0210001000NRG23130920222017083 6916328291 13/09/2022 Venkatramana reddi Venkatramana reddi 0210001WL0229254 00709 IDIB0SGB001 1028 05/12/2022 No Such Account
1248 AP0210001_160822APB_FTO_165492 0210001000NRG23160820221814579 4223428380 16/08/2022 Bhagyamma Bhagyamma 0210001WL0193379 00468 UBIN0808202 1412 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1249 AP0210001_160822APB_FTO_165492 0210001000NRG23160820221817683 4223428382 16/08/2022 Naagamalreddy Naagamalreddy 0210001WL0193867 00468 UBIN0808202 1285 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1250 AP0210001_170522APB_FTO_54011 0210001000NRG23170520220547057 1969825356 17/05/2022 Jammanna Jammanna 0210001WL0071422 00176 IDIB0SGB001 654 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 AP0210001_200422FTO_22158 0210001000NRG23200420220123606 1193488212 20/04/2022 Munthaz Munthaz 0210001WL0022173 00176 IDIB0SGB001 643 13/05/2022 No Such Account
1252 AP0210001_200422FTO_22158 0210001000NRG23200420220124605 1193488210 20/04/2022 Sulocana Sulocana 0210001WL0022240 00709 IDIB0SGB001 1225 13/05/2022 No Such Account
1253 AP0210001_200522FTO_57514 0210001000NRG23200520220606940 1971455601 20/05/2022 REDDY BEE REDDY BEE 0210001WL0077303 00176 IDIB0SGB001 656 04/06/2022 No Such Account
1254 AP0210001_200522FTO_57514 0210001000NRG23200520220613072 1971455596 20/05/2022 pire naik pire naik 0210001WL0077713 00709 IDIB0SGB001 1102 04/06/2022 No Such Account
1255 AP0210001_200522FTO_57514 0210001000NRG23200520220613078 1971455585 20/05/2022 CHANDRA NAIK CHANDRA NAIK 0210001WL0077713 00176 IDIB000T012 1102 04/06/2022 No Such Account
1256 AP0210001_210522APB_FTO_58271 0210001000NRG23200520220626979 1968421523 21/05/2022 Srinivasulu Srinivasulu 0210001WL0078651 00468 UBIN0808202 995 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 AP0210001_210522APB_FTO_58271 0210001000NRG23200520220627017 1968421427 21/05/2022 gurappa gurappa 0210001WL0078651 00468 UBIN0808202 995 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1258 AP0210001_210922APB_FTO_213260 0210001000NRG23200920222078395 6861957428 21/09/2022 Naagamalreddy Naagamalreddy 0210001WL0242294 00468 UBIN0808202 1799 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1259 AP0210001_210123APB_FTO_355385 0210001000NRG23210120232600792 8615817674 21/01/2023 Erradaata Erradaata 0210001WL0384055 00709 IDIB0SGB001 245 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 AP0210001_210123APB_FTO_355385 0210001000NRG23210120232600805 8615817887 21/01/2023 D AdhiLaxmu D AdhiLaxmu 0210001WL0384055 00709 IDIB0SGB001 735 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 AP0210001_210123APB_FTO_355385 0210001000NRG23210120232601702 8615817941 21/01/2023 nageswar naik nageswar naik 0210001WL0384381 00415 SBIN0012727 475 09/02/2023 A/c Blocked or Frozen
1262 AP0210001_210522APB_FTO_58271 0210001000NRG23210520220631919 1968421250 21/05/2022 Bhagyamma Bhagyamma 0210001WL0078980 00468 UBIN0808202 1485 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1263 AP0210001_230422APB_FTO_28165 0210001000NRG23230420220165543 1109797412 23/04/2022 Ramanappa Ramanappa 0210001WL0028004 00468 UBIN0808202 926 12/05/2022 invalid Bank Identifier
1264 AP0210001_240422FTO_28841 0210001000NRG23230420220169774 1206737687 24/04/2022 surendra reddy surendra reddy 0210001WL0028486 00709 IDIB0SGB001 1142 13/05/2022 No Such Account
1265 AP0210001_231122APB_FTO_290094 0210001000NRG23231120222392282 7036494575 23/11/2022 Venkatramana Venkatramana 0210001WL0321852 00468 UBIN0808202 745 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1266 AP0210001_231122APB_FTO_290094 0210001000NRG23231120222392299 7036494544 23/11/2022 Mangamma Mangamma 0210001WL0321852 00468 UBIN0808202 745 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 AP0210001_241222FTO_328305 0210001000NRG23241220222509035 8617180191 24/12/2022 Renuka Renuka 0210001WL0356662 00709 IDIB0SGB001 1016 09/02/2023 No Such Account
1268 AP0210001_250123APB_FTO_359255 0210001000NRG23250120232617402 8599099174 25/01/2023 K Gurappa K Gurappa 0210001WL0388998 00468 UBIN0808202 1470 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1269 AP0210001_250522APB_FTO_61766 0210001000NRG23250520220709424 2024331819 25/05/2022 samba samba 0210001WL0085893 00468 UBIN0808202 1487 07/06/2022 A/c Blocked or Frozen
1270 AP0210001_250622FTO_107113 0210001000NRG23250620221330815 N0622032DA2D01 25/06/2022 surendra reddy surendra reddy 0210001WL0138828 00709 IDIB0SGB001 1324 18/08/2022 No Such Account
1271 AP0210001_250622FTO_107113 0210001000NRG23250620221333278 N0622032DA2C61 25/06/2022 M Sreeramilu M Sreeramilu 0210001WL0139076 00176 IDIB0SGB001 1145 18/08/2022 No Such Account
1272 AP0210001_280522FTO_65251 0210001000NRG23270520220766845 3332399561 28/05/2022 Hariprasad naik Hariprasad naik 0210001WL0090934 00415 SBIN0016498 841 26/07/2022 No Such Account
1273 AP0210001_280522FTO_65251 0210001000NRG23270520220766958 3332399549 28/05/2022 hari prasad naik hari prasad naik 0210001WL0090934 00709 IDIB0SGB001 841 26/07/2022 No Such Account
1274 AP0210001_280522FTO_65251 0210001000NRG23280520220773673 3332399542 28/05/2022 REDDY BEE REDDY BEE 0210001WL0091509 00176 IDIB0SGB001 1230 26/07/2022 No Such Account
1275 AP0210002_020822APB_FTO_155419 0210002000NRG23020820221731418 N08220011D1041 02/08/2022 Prasad Prasad 0210002WL0180810 00176 IDIB000T012 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 AP0210002_020822APB_FTO_155419 0210002000NRG23020820221734716 N08220011D17D1 02/08/2022 Lalusab Lalusab 0210002WL0181226 00176 IDIB000T012 1799 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1277 AP0210002_041022APB_FTO_233836 0210002000NRG23041020222167330 6987622675 04/10/2022 Narayana Narayana 0210002WL0261911 00176 IDIB000T012 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 AP0210002_080422APB_FTO_7097 0210002000NRG23070420220002956 1245069900 08/04/2022 sulOcana sulOcana 0210002WL0000707 00176 IDIB000T012 692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 AP0210002_080422APB_FTO_7097 0210002000NRG23080420220009520 1245069748 08/04/2022 Anasooyamma Anasooyamma 0210002WL0002078 00415 SBIN0016498 1265 16/05/2022 Aadhaar Number not Mapped to Account Number
1280 AP0210002_130422APB_FTO_12987 0210002000NRG23120420220041235 1204862199 13/04/2022 narasimhulu narasimhulu 0210002WL0008574 00415 SBIN0012727 1224 14/05/2022 invalid Bank Identifier
1281 AP0210002_130422APB_FTO_12987 0210002000NRG23120420220043052 1204862316 13/04/2022 Vemkatramana Vemkatramana 0210002WL0008864 00176 IDIB000T012 1244 14/05/2022 invalid Bank Identifier
1282 AP0210002_130422APB_FTO_12987 0210002000NRG23120420220043076 1204862339 13/04/2022 Vemareddi Vemareddi 0210002WL0008864 00176 IDIB000T012 1244 14/05/2022 invalid Bank Identifier
1283 AP0210002_130422APB_FTO_12987 0210002000NRG23120420220043082 1204862218 13/04/2022 Chakrapani reddy Chakrapani reddy 0210002WL0008864 00176 IDIB000T012 1244 14/05/2022 invalid Bank Identifier
1284 AP0210002_130422APB_FTO_12987 0210002000NRG23120420220043097 1204862221 13/04/2022 Sudhakar Reddi Sudhakar Reddi 0210002WL0008864 00176 IDIB000T012 1244 14/05/2022 invalid Bank Identifier
1285 AP0210002_130422APB_FTO_12987 0210002000NRG23120420220043117 1204862210 13/04/2022 Rajareddy Rajareddy 0210002WL0008864 00176 IDIB000T012 1244 14/05/2022 invalid Bank Identifier
1286 AP0210002_130422APB_FTO_12987 0210002000NRG23120420220043120 1204862243 13/04/2022 Nadhamunireddy Nadhamunireddy 0210002WL0008864 00176 IDIB000T012 1244 14/05/2022 invalid Bank Identifier
1287 AP0210002_130422APB_FTO_12987 0210002000NRG23120420220043257 1204862239 13/04/2022 Lakshmidevi Lakshmidevi 0210002WL0008871 00176 IDIB000T012 1187 14/05/2022 invalid Bank Identifier
1288 AP0210002_130722APB_FTO_134032 0210002000NRG23120720221575801 13/07/2022 Sakunthala Sakunthala 0210002WL0160287 00176 IDIB000T012 1137 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 AP0210002_180522FTO_55371 0210002000NRG23130520220475776 1971457110 18/05/2022 Akkammagari Praveenkumar Reddy Akkammagari Praveenkumar Reddy 0210002WL0063952 00176 IDIB000K203 1713 04/06/2022 No Such Account
1290 AP0210002_180522FTO_55371 0210002000NRG23130520220481044 1971457097 18/05/2022 Krishna Reddy Krishna Reddy 0210002WL0064404 00176 IDIB000K203 1505 04/06/2022 Account closed
1291 AP0210002_180522FTO_55371 0210002000NRG23130520220483758 1971457087 18/05/2022 Madhukar Reddy Madhukar Reddy 0210002WL0064652 00176 IDIB000K203 1405 04/06/2022 A/c Blocked or Frozen
1292 AP0210002_180522FTO_55371 0210002000NRG23130520220494909 1971457227 18/05/2022 Ramadevi Ramadevi 0210002WL0065610 00415 SBIN0016498 1184 05/06/2022 Account closed
1293 AP0210002_160422APB_FTO_19006 0210002000NRG23140420220059006 1204870974 16/04/2022 Madana Mohan Reddy Madana Mohan Reddy 0210002WL0011677 00176 IDIB0SGB001 1236 14/05/2022 invalid Bank Identifier
1294 AP0210002_160422APB_FTO_19006 0210002000NRG23140420220059007 1204871064 16/04/2022 Anasooyamma Anasooyamma 0210002WL0011677 00415 SBIN0016498 989 14/05/2022 Aadhaar Number not Mapped to Account Number
1295 AP0210002_160422APB_FTO_19006 0210002000NRG23140420220059037 1204871033 16/04/2022 Reddy Sekhara Reddy Sekhara 0210002WL0011677 00415 SBIN0000868 1236 14/05/2022 invalid Bank Identifier
1296 AP0210002_160422APB_FTO_19006 0210002000NRG23140420220059041 1204871013 16/04/2022 Sreenivasulu Sreenivasulu 0210002WL0011677 00176 IDIB0SGB001 989 14/05/2022 invalid Bank Identifier
1297 AP0210002_160422APB_FTO_19006 0210002000NRG23140420220059043 1204871313 16/04/2022 Subramanaiah Subramanaiah 0210002WL0011677 00176 IDIB000T012 1236 14/05/2022 invalid Bank Identifier
1298 AP0210002_160422APB_FTO_19006 0210002000NRG23150420220067482 1204870998 16/04/2022 Subramanyam Subramanyam 0210002WL0013382 00176 IDIB0SGB001 1254 14/05/2022 invalid Bank Identifier
1299 AP0210002_160422APB_FTO_19006 0210002000NRG23150420220067505 1204871273 16/04/2022 sulOcana sulOcana 0210002WL0013382 00176 IDIB000T012 1254 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 AP0210002_160422APB_FTO_19006 0210002000NRG23150420220068988 1204870928 16/04/2022 Anasuyamma Anasuyamma 0210002WL0013629 00176 IDIB000T012 1200 14/05/2022 invalid Bank Identifier
1301 AP0210002_160422APB_FTO_19006 0210002000NRG23150420220069006 1204871293 16/04/2022 Leelavathi Leelavathi 0210002WL0013629 00176 IDIB000T012 1200 14/05/2022 invalid Bank Identifier
1302 AP0210002_160422APB_FTO_19006 0210002000NRG23150420220070768 1204871298 16/04/2022 Siva Reddy Siva Reddy 0210002WL0013921 00176 IDIB000T012 1405 14/05/2022 invalid Bank Identifier
1303 AP0210002_160922APB_FTO_207875 0210002000NRG23150920222042030 6867468030 16/09/2022 Busha UShaa raaNi Busha UShaa raaNi 0210002WL0234609 00176 IDIB000K203 257 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 AP0210002_160422APB_FTO_19006 0210002000NRG23160420220072224 1204871011 16/04/2022 Gangulappa Gangulappa 0210002WL0014250 00176 IDIB0SGB001 654 14/05/2022 invalid Bank Identifier
1305 AP0210002_160422APB_FTO_19006 0210002000NRG23160420220077404 1204871206 16/04/2022 Subbamma Subbamma 0210002WL0015129 00176 IDIB000T012 1071 14/05/2022 invalid Bank Identifier
1306 AP0210002_160422APB_FTO_19006 0210002000NRG23160420220077844 1204871038 16/04/2022 Ramesh Ramesh 0210002WL0015182 00415 SBIN0006516 408 14/05/2022 invalid Bank Identifier
1307 AP0210002_160422APB_FTO_19006 0210002000NRG23160420220079728 1204871167 16/04/2022 Ramalingareddy Ramalingareddy 0210002WL0015538 00176 IDIB000T012 1315 14/05/2022 invalid Bank Identifier
1308 AP0210002_160422APB_FTO_19006 0210002000NRG23160420220079821 1204871145 16/04/2022 Mal Reddy Mal Reddy 0210002WL0015538 00176 IDIB000T012 1315 14/05/2022 invalid Bank Identifier
1309 AP0210002_160422APB_FTO_19006 0210002000NRG23160420220079837 1204871140 16/04/2022 Chinnapareddy Chinnapareddy 0210002WL0015538 00176 IDIB000T012 1315 14/05/2022 invalid Bank Identifier
1310 AP0210002_230422APB_FTO_28179 0210002000NRG23210420220130766 1109917591 23/04/2022 Lakshmidevi Lakshmidevi 0210002WL0023364 00176 IDIB000T012 1046 12/05/2022 invalid Bank Identifier
1311 AP0210002_230422APB_FTO_28179 0210002000NRG23220420220150029 1109917512 23/04/2022 Gamgireddi Gamgireddi 0210002WL0026210 00415 SBIN0016498 1320 12/05/2022 invalid Bank Identifier
1312 AP0210002_230422APB_FTO_28179 0210002000NRG23220420220150370 1109917714 23/04/2022 lakShmIdEvi lakShmIdEvi 0210002WL0026278 00176 IDIB000T012 1382 12/05/2022 invalid Bank Identifier
1313 AP0210002_230422APB_FTO_28179 0210002000NRG23220420220154773 1109917429 23/04/2022 Madana Mohan Reddy Madana Mohan Reddy 0210002WL0026782 00176 IDIB0SGB001 770 12/05/2022 invalid Bank Identifier
1314 AP0210002_230422APB_FTO_28179 0210002000NRG23220420220154774 1109917527 23/04/2022 Anasooyamma Anasooyamma 0210002WL0026782 00415 SBIN0016498 770 12/05/2022 Aadhaar Number not Mapped to Account Number
1315 AP0210002_230422APB_FTO_28179 0210002000NRG23220420220154804 1109917499 23/04/2022 Reddy Sekhara Reddy Sekhara 0210002WL0026782 00415 SBIN0000868 1027 12/05/2022 invalid Bank Identifier
1316 AP0210002_230422APB_FTO_28179 0210002000NRG23220420220154808 1109917475 23/04/2022 Sreenivasulu Sreenivasulu 0210002WL0026782 00176 IDIB0SGB001 770 12/05/2022 invalid Bank Identifier
1317 AP0210002_230422APB_FTO_28179 0210002000NRG23220420220154810 1109917769 23/04/2022 Subramanaiah Subramanaiah 0210002WL0026782 00176 IDIB000T012 770 12/05/2022 invalid Bank Identifier
1318 AP0210035_230622FTO_103655 0210035000NRG23230620221291258 N062202FF76DA1 23/06/2022 S MANOJ KUMAR S MANOJ KUMAR 0210035WL0135091 00691 IPOS0000001 2313 18/08/2022 No Such Account
1319 AP0210035_230622FTO_103655 0210035000NRG23230620221291412 N062202FF76CD1 23/06/2022 LAKSHMI LAKSHMI 0210035WL0135130 00176 IDIB000M001 514 18/08/2022 Account closed
1320 AP0210035_250822FTO_175404 0210035000NRG23250820221886441 4340089426 25/08/2022 GAJULA SREEDEVI GAJULA SREEDEVI 0210035WL0204350 00176 IDIB000B128 1542 01/09/2022 No Such Account
1321 AP0210035_290722FTO_150086 0210035000NRG23290720221712041 N072202A890B81 29/07/2022 Kiran Kumar Kiran Kumar 0210035WL0178204 00176 IDIB000C023 1028 11/08/2022 No Such Account
1322 AP0210035_310522APB_FTO_69108 0210035000NRG23310520220837844 3330397551 31/05/2022 NARASAMMA NARASAMMA 0210035WL0097001 00468 UBIN0803707 2056 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 AP0210036_121022FTO_241282 0210036000NRG22121020222765846 6983731423 12/10/2022 CHOWDAPPA B CHOWDAPPA B 0210036WL2182790 00415 SBIN0005406 1715 17/12/2022 Account closed
1324 AP0210036_030522APB_FTO_38873 0210036000NRG23020520220285406 1424545080 03/05/2022 reddeppareddy reddeppareddy 0210036WL0043576 00468 UBIN0818194 1715 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1325 AP0210036_031222APB_FTO_303408 0210036000NRG23031220222431539 7185780837 03/12/2022 K Ramesh K Ramesh 0210036WL0332710 00078 CNRB0006609 1285 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 AP0210036_140922APB_FTO_204627 0210036000NRG23090920222001437 6987244067 14/09/2022 Gangadri Gangadri 0210036WL0225402 00709 IDIB0SGB001 2827 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 AP0210036_130522FTO_50955 0210036000NRG23130520220473130 1441274228 13/05/2022 Leelavathi Leelavathi 0210036WL0063717 00176 IDIB0SGB001 2450 21/05/2022 No Such Account
1328 AP0210036_140422FTO_16395 0210036000NRG23140420220064809 1193224318 14/04/2022 Sreenivasulu Sreenivasulu 0210036WL0012793 00415 SBIN0005406 1470 13/05/2022 Account closed
1329 AP0210036_140622FTO_87369 0210036000NRG23140620221126721 14/06/2022 Varalakshmi Varalakshmi 0210036WL0121253 00176 IDIB0SGB001 1285 18/08/2022 No Such Account
1330 AP0210036_150323APB_FTO_416458 0210036000NRG23150320232984604 0433776051 15/03/2023 GANTLA RAGHUPATHI GANTLA RAGHUPATHI 0210036WL456162 00468 UBIN0818194 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 AP0210036_170822APB_FTO_166698 0210036000NRG23160820221820016 4223462219 17/08/2022 Sumithra Sumithra 0210036WL0194126 00709 IDIB0SGB001 2827 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 AP0210036_170822APB_FTO_166698 0210036000NRG23160820221821162 4223462270 17/08/2022 Gangadri Gangadri 0210036WL0194276 00709 IDIB0SGB001 1285 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 AP0210036_190422APB_FTO_21337 0210036000NRG23170420220087346 1201845322 19/04/2022 sunitha sunitha 0210036WL0017154 00176 IDIB0SGB001 1715 14/05/2022 invalid Bank Identifier
1334 AP0210001_011022APB_FTO_231935 0210001000NRG23011020222154913 6869321282 01/10/2022 Sarojamma Sarojamma 0210001WL0259272 00709 IDIB0SGB001 1285 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 AP0210001_020323APB_FTO_403337 0210001000NRG23020320232873353 0412024860 02/03/2023 D AdhiLaxmu D AdhiLaxmu 0210001WL437930 00709 IDIB0SGB001 1225 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 AP0210001_020822FTO_155716 0210001000NRG23020820221730320 N0822001306F61 02/08/2022 masthanvalli masthanvalli 0210001WL0180637 00709 IDIB0SGB001 1285 19/08/2022 No Such Account
1337 AP0210001_040223APB_FTO_373729 0210001000NRG23040220232680540 8716538458 04/02/2023 D AdhiLaxmu D AdhiLaxmu 0210001WL403913 00709 IDIB0SGB001 714 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 AP0210001_070123APB_FTO_344699 0210001000NRG23070120232550359 8616600262 07/01/2023 Rajesh Rajesh 0210001WL0367531 00709 IDIB0SGB001 248 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1339 AP0210001_110522APB_FTO_48149 0210001000NRG23110520220433611 1438822450 11/05/2022 Mangamma Mangamma 0210001WL0058615 00468 UBIN0808202 1393 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 AP0210001_110522APB_FTO_48149 0210001000NRG23110520220434596 1438822332 11/05/2022 adhilakshmamma adhilakshmamma 0210001WL0058736 00709 IDIB0SGB001 1508 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 AP0210001_120922APB_FTO_201462 0210001000NRG23120920222010912 N09220091AF431 12/09/2022 Sivappa Naayudu Sivappa Naayudu 0210001WL0227823 00709 IDIB0SGB001 1028 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 AP0210001_120922APB_FTO_201462 0210001000NRG23120920222011161 N09220091AEB91 12/09/2022 Naagamalreddy Naagamalreddy 0210001WL0227912 00468 UBIN0808202 1028 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1343 AP0210001_130522APB_FTO_50856 0210001000NRG23130520220486767 1439950913 13/05/2022 Srinivasulu Srinivasulu 0210001WL0064968 00468 UBIN0808202 656 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 AP0210001_140922APB_FTO_204614 0210001000NRG23140920222029419 6987253118 14/09/2022 Aananda Reddy Aananda Reddy 0210001WL0231552 00709 IDIB0SGB001 1285 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 AP0210001_180422APB_FTO_20023 0210001000NRG23170420220085022 1921995335 18/04/2022 Srinivasulu Srinivasulu 0210001WL0016697 00468 UBIN0808202 1004 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 AP0210001_180422APB_FTO_20023 0210001000NRG23170420220085041 1921995339 18/04/2022 GanGaraju GanGaraju 0210001WL0016697 00468 UBIN0808202 1004 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1347 AP0210001_170622FTO_94073 0210001000NRG23170620221186562 17/06/2022 REDDY BEE REDDY BEE 0210001WL0126949 00176 IDIB0SGB001 505 18/08/2022 No Such Account
1348 AP0210001_170622APB_FTO_94061 0210001000NRG23170620221188805 17/06/2022 Jammanna Jammanna 0210001WL0127130 00176 IDIB0SGB001 940 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 AP0210001_170622FTO_94073 0210001000NRG23170620221188823 17/06/2022 Lingeswara Lingeswara 0210001WL0127130 00176 IDIB0SGB001 940 18/08/2022 No Such Account
1350 AP0210001_180622FTO_95896 0210001000NRG23180620221207013 18/06/2022 Siva Naik Siva Naik 0210001WL0128499 00176 IDIB0SGB001 1319 18/08/2022 No Such Account
1351 AP0210001_190422FTO_21013 0210001000NRG23190420220111102 1193100605 19/04/2022 Anuradha Anuradha 0210001WL0020583 00176 IDIB0SGB001 1243 13/05/2022 Account closed
1352 AP0210001_200922APB_FTO_211868 0210001000NRG23200920222077317 6870146161 20/09/2022 Reddy Baabu Reddy Baabu 0210001WL0242081 00709 IDIB0SGB001 1028 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1353 AP0210001_220622FTO_100779 0210001000NRG23220620221279867 N062202BD2FBC1 22/06/2022 U Chandrasekhar naidu U Chandrasekhar naidu 0210001WL0134147 00468 UBIN0808202 1314 19/08/2022 A/c Blocked or Frozen
1354 AP0210001_240422APB_FTO_29650 0210001000NRG23240420220188620 1153043511 24/04/2022 Mallamma Mallamma 0210001WL0030769 00468 UBIN0808202 1653 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1355 AP0210001_290323APB_FTO_439859 0210001000NRG23290320233099061 0527149537 29/03/2023 Raamachandra Raamachandra 0210001WL475050 00468 UBIN0808202 1456 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 AP0210001_300522APB_FTO_67773 0210001000NRG23300520220816090 3331067518 30/05/2022 Chinna Mallakonda Chinna Mallakonda 0210001WL0095192 00468 UBIN0808202 1518 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 AP0210001_300522APB_FTO_67773 0210001000NRG23300520220816107 3331067551 30/05/2022 Vakle Naik Vakle Naik 0210001WL0095192 00468 UBIN0808202 1523 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 AP0210002_020522APB_FTO_37940 0210002000NRG23020520220285845 1388613128 02/05/2022 maadhavi maadhavi 0210002WL0043626 00176 IDIB000T012 1285 20/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1359 AP0210002_020522APB_FTO_37940 0210002000NRG23020520220287147 1388613131 02/05/2022 ramaadevi ramaadevi 0210002WL0043738 00176 IDIB000T012 1155 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 AP0210001_240422APB_FTO_28840 0210001000NRG23240420220173989 1206708578 24/04/2022 venkateswaranaidu venkateswaranaidu 0210001WL0029265 00468 UBIN0808202 420 14/05/2022 A/c Blocked or Frozen
1361 AP0210001_240422APB_FTO_29540 0210001000NRG23240420220176250 1921922204 24/04/2022 Sivappa Naayudu Sivappa Naayudu 0210001WL0029533 00176 IDIB0SGB001 1383 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 AP0210001_240422APB_FTO_29540 0210001000NRG23240420220182952 1921922449 24/04/2022 Bujjamma Bujjamma 0210001WL0030250 00468 UBIN0808202 1495 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 AP0210001_240422APB_FTO_29540 0210001000NRG23240420220182956 1921922467 24/04/2022 Rajamma Rajamma 0210001WL0030250 00468 UBIN0808202 1495 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1364 AP0210001_250922FTO_218812 0210001000NRG23250920222105937 6864611331 25/09/2022 PATTAN BABU PATTAN BABU 0210001WL0248765 00415 SBIN0000868 1799 03/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1365 AP0210001_250922FTO_218812 0210001000NRG23250920222105938 6864611332 25/09/2022 PATTAN BABU PATTAN BABU 0210001WL0248765 00415 SBIN0000868 1799 03/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1366 AP0210001_260522FTO_62898 0210001000NRG23260520220728061 3333276410 26/05/2022 Mandyam sudharshan Mandyam sudharshan 0210001WL0087840 00709 IDIB0SGB001 227 11/08/2022 No Such Account
1367 AP0210002_130622FTO_85175 0210002000NRG23010620220872334 13/06/2022 Ramadevi Ramadevi 0210002WL0099641 00415 SBIN0016498 1717 18/08/2022 Account closed
1368 AP0210002_011222APB_FTO_301411 0210002000NRG23011220222421062 7037385807 01/12/2022 kamalamma kamalamma 0210002WL0329819 00415 SBIN0016498 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 AP0210002_130622FTO_85175 0210002000NRG23020620220884789 13/06/2022 Vimalamma Vimalamma 0210002WL0101081 00415 SBIN0016498 1719 18/08/2022 No Such Account
1370 AP0210002_130622FTO_85175 0210002000NRG23020620220884792 13/06/2022 KANAKARAJU KANAKARAJU 0210002WL0101081 00176 IDIB000T012 1719 18/08/2022 No Such Account
1371 AP0210002_050822FTO_158764 0210002000NRG23050820221753591 N0822006AC7ED1 05/08/2022 Vimalamma Vimalamma 0210002WL0183734 00415 SBIN0016498 1776 22/08/2022 No Such Account
1372 AP0210002_100522FTO_47466 0210002000NRG23090520220399090 1441435901 10/05/2022 naresh naresh 0210002WL0055404 00176 IDIB000T012 1542 22/05/2022 A/c Blocked or Frozen
1373 AP0210002_100522APB_FTO_47512 0210002000NRG23090520220399165 1439175620 10/05/2022 maadhavi maadhavi 0210002WL0055414 00176 IDIB000T012 1542 22/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1374 AP0210002_100522APB_FTO_47512 0210002000NRG23090520220403947 1439175633 10/05/2022 Sudhakar Nayak Sudhakar Nayak 0210002WL0055746 00176 IDIB000T012 1748 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 AP0210002_130422FTO_12973 0210002000NRG23120420220043059 1203326926 13/04/2022 anitha anitha 0210002WL0008864 00176 IDIB000T012 1244 13/05/2022 A/c Blocked or Frozen
1376 AP0210002_160722FTO_138284 0210002000NRG23140720221593629 N072201D691D41 16/07/2022 Guddam Malleswari Guddam Malleswari 0210002WL0163051 00176 IDIB000T012 1799 18/08/2022 Account closed
1377 AP0210002_160722FTO_138284 0210002000NRG23150720221606324 N072201D691991 16/07/2022 vikranth reddy vikranth reddy 0210002WL0164444 00176 IDIB000K203 1242 18/08/2022 Account closed
1378 AP0210002_160722FTO_138284 0210002000NRG23150720221607040 N072201D691D21 16/07/2022 Kandukuri Krishnappa Kandukuri Krishnappa 0210002WL0164514 00176 IDIB000T012 1285 18/08/2022 No Such Account
1379 AP0210002_160722FTO_138284 0210002000NRG23160720221612544 N072201D691DD1 16/07/2022 SRAVANI SRAVANI 0210002WL0165177 00176 IDIB0SGB001 257 18/08/2022 No Such Account
1380 AP0210002_180522APB_FTO_55418 0210002000NRG23170520220563087 1969824641 18/05/2022 AMMAJAAN AMMAJAAN 0210002WL0072842 00415 SBIN0016498 722 05/06/2022 Aadhaar Number not Mapped to Account Number
1381 AP0210002_190123FTO_353532 0210002000NRG23190120232592796 8615048711 19/01/2023 Bhavani Bhavani 0210002WL0381327 00709 IDIB0SGB001 2056 09/02/2023 Account closed
1382 AP0210002_130622FTO_85175 0210002000NRG23190520220580259 N06220262E2BC1 13/06/2022 Madhukar Reddy Madhukar Reddy 0210002WL0074911 00176 IDIB000K203 1480 18/08/2022 A/c Blocked or Frozen
1383 AP0210002_130622FTO_85175 0210002000NRG23200520220608404 13/06/2022 Ramadevi Ramadevi 0210002WL0077415 00415 SBIN0016498 1728 18/08/2022 Account closed
1384 AP0210001_210922FTO_212587 0210001000NRG23020920221945983 6858793602 21/09/2022 PUJARI RAMANJULAMMA PUJARI RAMANJULAMMA 0210001WL0214851 00468 UBIN0808202 1275 19/12/2022 A/c Blocked or Frozen
1385 AP0210001_210922FTO_212587 0210001000NRG23020920221945984 6858793603 21/09/2022 PUJARI RAMANJULAMMA PUJARI RAMANJULAMMA 0210001WL0214851 00468 UBIN0808202 1718 19/12/2022 A/c Blocked or Frozen
1386 AP0210001_210922FTO_212587 0210001000NRG23020920221945985 6858793604 21/09/2022 PUJARI RAMANJULAMMA PUJARI RAMANJULAMMA 0210001WL0214851 00468 UBIN0808202 1325 19/12/2022 A/c Blocked or Frozen
1387 AP0210001_020922FTO_188605 0210001000NRG23020920221946262 6870385448 02/09/2022 mounika mounika 0210001WL0214902 00468 UBIN0808202 1474 04/12/2022 Account closed
1388 AP0210001_210922FTO_212587 0210001000NRG23030920221955664 6858793559 21/09/2022 Ramayya Ramayya 0210001WL0216537 00468 UBIN0808202 1103 19/12/2022 Account closed
1389 AP0210001_210922FTO_212587 0210001000NRG23030920221955668 6858793558 21/09/2022 Ramayya Ramayya 0210001WL0216537 00468 UBIN0808202 1478 19/12/2022 Account closed
1390 AP0210001_210922FTO_212587 0210001000NRG23030920221955726 6858793522 21/09/2022 T MUNEMMA T MUNEMMA 0210001WL0216546 00709 IDIB0SGB001 1270 19/12/2022 Account closed
1391 AP0210001_210922FTO_212587 0210001000NRG23030920221956194 6858793595 21/09/2022 venkateswaranaidu venkateswaranaidu 0210001WL0216600 00468 UBIN0808202 420 19/12/2022 A/c Blocked or Frozen
1392 AP0210001_210922FTO_212587 0210001000NRG23030920221956195 6858793596 21/09/2022 venkateswaranaidu venkateswaranaidu 0210001WL0216600 00468 UBIN0808202 1196 19/12/2022 A/c Blocked or Frozen
1393 AP0210001_210922FTO_212587 0210001000NRG23030920221956196 6858793597 21/09/2022 venkateswaranaidu venkateswaranaidu 0210001WL0216600 00468 UBIN0808202 918 19/12/2022 A/c Blocked or Frozen
1394 AP0210001_060622APB_FTO_71876 0210001000NRG23040620220930690 06/06/2022 Ramanjulamma Ramanjulamma 0210001WL0104571 00468 UBIN0808202 1718 18/08/2022 A/c Blocked or Frozen
1395 AP0210001_210922FTO_212587 0210001000NRG23090920221995309 6858793600 21/09/2022 MASIR M SAMBA MASIR M SAMBA 0210001WL0224245 00468 UBIN0808202 990 19/12/2022 A/c Blocked or Frozen
1396 AP0210001_210922FTO_212587 0210001000NRG23090920221995310 6858793601 21/09/2022 MASIR M SAMBA MASIR M SAMBA 0210001WL0224245 00468 UBIN0808202 426 19/12/2022 A/c Blocked or Frozen
1397 AP0210001_210922FTO_212587 0210001000NRG23090920221995311 6858793598 21/09/2022 MASIR M SAMBA MASIR M SAMBA 0210001WL0224245 00468 UBIN0808202 1678 19/12/2022 A/c Blocked or Frozen
1398 AP0210001_210922FTO_212587 0210001000NRG23090920221995312 6858793599 21/09/2022 MASIR M SAMBA MASIR M SAMBA 0210001WL0224245 00468 UBIN0808202 1487 19/12/2022 A/c Blocked or Frozen
1399 AP0210001_100223APB_FTO_378391 0210001000NRG23100220232723398 8840302231 10/02/2023 D AdhiLaxmu D AdhiLaxmu 0210001WL413005 00709 IDIB0SGB001 500 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 AP0210001_100223APB_FTO_378391 0210001000NRG23100220232724477 8840302158 10/02/2023 Chandraamohan Chandraamohan 0210001WL413157 00709 IDIB0SGB001 476 16/02/2023 Aadhaar Number not Mapped to Account Number
1401 AP0210001_110622FTO_83383 0210001000NRG23100620221073104 11/06/2022 Lingeswara Lingeswara 0210001WL0116244 00176 IDIB0SGB001 573 18/08/2022 No Such Account
1402 AP0210001_130123APB_FTO_349276 0210001000NRG23130120232572582 8596539599 13/01/2023 Rajendra Naayak Rajendra Naayak 0210001WL0374891 00176 IDIB0SGB001 238 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 AP0210001_130522APB_FTO_50726 0210001000NRG23130520220478161 1440096807 13/05/2022 Sankaramma Sankaramma 0210001WL0064176 00176 IDIB0SGB001 1321 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 AP0210001_130522APB_FTO_50726 0210001000NRG23130520220478207 1440097396 13/05/2022 ramesh nayak ramesh nayak 0210001WL0064176 00176 IDIB0SGB001 1321 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 AP0210001_150622APB_FTO_88997 0210001000NRG23140620221131764 15/06/2022 Ramayya Ramayya 0210001WL0121696 00468 UBIN0808202 1478 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 AP0210001_150622APB_FTO_88997 0210001000NRG23140620221132185 15/06/2022 Bujjamma Bujjamma 0210001WL0121726 00468 UBIN0808202 1322 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 AP0210001_150622APB_FTO_88997 0210001000NRG23140620221132226 15/06/2022 Chinna Mallakonda Chinna Mallakonda 0210001WL0121726 00468 UBIN0808202 1322 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 AP0210001_141222FTO_318463 0210001000NRG23141220222471617 8597019471 14/12/2022 Ramanjulu Ramanjulu 0210001WL0344584 00176 IDIB0SGB001 1524 08/02/2023 Account closed
1409 AP0210001_180123APB_FTO_352383 0210001000NRG23180120232588545 8615962063 18/01/2023 Ganesh Naik Ganesh Naik 0210001WL0379739 00709 IDIB0SGB001 504 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 AP0210001_200522APB_FTO_57539 0210001000NRG23200520220612231 1969759078 20/05/2022 Ramanjulamma Ramanjulamma 0210001WL0077676 00468 UBIN0808202 1457 05/06/2022 A/c Blocked or Frozen
1411 AP0210001_210522APB_FTO_58520 0210001000NRG23210520220637573 1968365178 21/05/2022 Siddulamma naik Siddulamma naik 0210001WL0079409 00468 UBIN0808202 1321 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1412 AP0210001_210522APB_FTO_58520 0210001000NRG23210520220637593 1968365179 21/05/2022 nagaraju nayak nagaraju nayak 0210001WL0079409 00468 UBIN0808202 1321 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 AP0210001_230522FTO_59929 0210001000NRG23230520220672252 2027466699 23/05/2022 PATTAN BABU PATTAN BABU 0210001WL0083079 00415 SBIN0020901 1799 06/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1414 AP0210001_230522FTO_59929 0210001000NRG23230520220679215 2027466711 23/05/2022 Bhodevi Bhodevi 0210001WL0083562 00468 UBIN0808202 1252 06/06/2022 A/c Blocked or Frozen
1415 AP0210001_230522FTO_59929 0210001000NRG23230520220681461 2027466696 23/05/2022 hari prasad naik hari prasad naik 0210001WL0083699 00709 IDIB0SGB001 650 06/06/2022 No Such Account
1416 AP0210001_240822APB_FTO_172848 0210001000NRG23230820221868917 4289014968 24/08/2022 Bhagyamma Bhagyamma 0210001WL0202075 00468 UBIN0808202 1261 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1417 AP0210001_250522FTO_61382 0210001000NRG23240520220701653 2072774361 25/05/2022 Siva Naik Siva Naik 0210001WL0085163 00176 IDIB0SGB001 882 07/06/2022 No Such Account
1418 AP0210001_240622FTO_105171 0210001000NRG23240620221313759 N062203131FED1 24/06/2022 Lingeswara Lingeswara 0210001WL0137393 00709 IDIB0SGB001 1196 18/08/2022 No Such Account
1419 AP0210001_250223APB_FTO_394452 0210001000NRG23250220232838300 0241329408 25/02/2023 Ganesh Naik Ganesh Naik 0210001WL432547 00709 IDIB0SGB001 742 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 AP0210001_280422APB_FTO_33700 0210001000NRG23280420220232559 1424636940 28/04/2022 Srinivasulu Srinivasulu 0210001WL0036814 00468 UBIN0808202 933 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 AP0210001_280422APB_FTO_33700 0210001000NRG23280420220232748 1424637066 28/04/2022 Sumathi Sumathi 0210001WL0036824 00468 UBIN0808202 1393 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1422 AP0210001_280422APB_FTO_33700 0210001000NRG23280420220232861 1424637023 28/04/2022 Siddulamma naik Siddulamma naik 0210001WL0036824 00468 UBIN0808202 1393 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1423 AP0210001_280422APB_FTO_33700 0210001000NRG23280420220234597 1424637000 28/04/2022 venkateswaranaidu venkateswaranaidu 0210001WL0037017 00468 UBIN0808202 1196 21/05/2022 A/c Blocked or Frozen
1424 AP0210001_210922FTO_212587 0210001000NRG23290820221918764 6858793501 21/09/2022 K ANURADHA K ANURADHA 0210001WL0209940 00709 IDIB0SGB001 1436 19/12/2022 Account closed
1425 AP0210001_300622FTO_117921 0210001000NRG23300620221409619 N062203CB3FFF1 30/06/2022 T MOhana T MOhana 0210001WL0145261 00709 IDIB0SGB001 1799 17/08/2022 Account closed
1426 AP0210001_300622FTO_117921 0210001000NRG23300620221414411 N062203CB400F1 30/06/2022 Chinnamallakka Chinnamallakka 0210001WL0145808 00709 IDIB0SGB001 1095 17/08/2022 No Such Account
1427 AP0210002_060522APB_FTO_42225 0210002000NRG23050520220335551 N1122007A8E9E1 06/05/2022 sulOcana sulOcana 0210002WL0048396 00176 IDIB000T012 1449 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 AP0210002_100722FTO_130318 0210002000NRG23090720221543489 N072201114E5B1 10/07/2022 Guddam Malleswari Guddam Malleswari 0210002WL0156655 00176 IDIB000T012 1799 18/08/2022 Account closed
1429 AP0210002_121022FTO_241306 0210002000NRG23121020222208982 6983546173 12/10/2022 pushpaltha pushpaltha 0210002WL0271036 00176 IDIB000N029 1799 17/12/2022 A/c Blocked or Frozen
1430 AP0210002_180422APB_FTO_19728 0210002000NRG23160420220082877 1204857386 18/04/2022 Thimmappa Thimmappa 0210002WL0016220 00176 IDIB000T012 2578 14/05/2022 invalid Bank Identifier
1431 AP0210002_180422APB_FTO_19728 0210002000NRG23160420220082884 1204857364 18/04/2022 Sailaja Sailaja 0210002WL0016220 00176 IDIB000T012 2578 14/05/2022 invalid Bank Identifier
1432 AP0210002_180422APB_FTO_19728 0210002000NRG23160420220082889 1204857339 18/04/2022 Krishnappa Krishnappa 0210002WL0016220 00176 IDIB000T012 2578 14/05/2022 invalid Bank Identifier
1433 AP0210002_180522APB_FTO_55400 0210002000NRG23170520220543837 1969833091 18/05/2022 Lalusab Lalusab 0210002WL0071101 00176 IDIB000T012 1378 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1434 AP0210002_180522APB_FTO_55400 0210002000NRG23170520220544820 1969833177 18/05/2022 maadhavi maadhavi 0210002WL0071167 00176 IDIB000T012 771 05/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1435 AP0210002_180522FTO_55375 0210002000NRG23170520220544821 1971456897 18/05/2022 naresh naresh 0210002WL0071168 00176 IDIB000T012 771 04/06/2022 A/c Blocked or Frozen
1436 AP0210002_180522APB_FTO_55400 0210002000NRG23170520220545931 1969832808 18/05/2022 Sudhakar Nayak Sudhakar Nayak 0210002WL0071306 00176 IDIB000T012 1361 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 AP0210002_180522APB_FTO_55400 0210002000NRG23170520220546543 1969833295 18/05/2022 t srinivasulu t srinivasulu 0210002WL0071378 00176 IDIB000T012 1407 05/06/2022 invalid Bank Identifier
1438 AP0210002_180622FTO_95553 0210002000NRG23170620221201810 18/06/2022 vikranth reddy vikranth reddy 0210002WL0128134 00176 IDIB000K203 1686 18/08/2022 Account closed
1439 AP0210002_201022APB_FTO_249330 0210002000NRG23201020222249483 6986833793 20/10/2022 kamalamma kamalamma 0210002WL0282986 00415 SBIN0016498 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 AP0210002_220323APB_FTO_425055 0210002000NRG23220320233048736 0407998254 22/03/2023 POTHAM SETTY MAHENDRA POTHAM SETTY MAHENDRA 0210002WL466266 00176 IDIB000T012 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 AP0210002_230223APB_FTO_390839 0210002000NRG23230220232823040 0239378876 23/02/2023 Nagaraju Nagaraju 0210002WL430330 00709 IDIB0SGB001 1026 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 AP0210002_230223APB_FTO_390839 0210002000NRG23230220232823643 0239378915 23/02/2023 Reddemma Reddemma 0210002WL430385 00415 SBIN0016498 1449 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 AP0210002_280422APB_FTO_33648 0210002000NRG23260420220215160 1242977942 28/04/2022 Lalusab Lalusab 0210002WL0033861 00176 IDIB000T012 1530 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1444 AP0210002_270522APB_FTO_64302 0210002000NRG23270520220753942 3332985296 27/05/2022 Sambasiva Reddy Sambasiva Reddy 0210002WL0089996 00176 IDIB0SGB001 1736 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 AP0210002_270522APB_FTO_64302 0210002000NRG23270520220754395 3332985686 27/05/2022 sulOcana sulOcana 0210002WL0090036 00176 IDIB000T012 1716 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 AP0210002_280422APB_FTO_33648 0210002000NRG23280420220222630 1242978107 28/04/2022 Raamalakshmamma Raamalakshmamma 0210002WL0035472 00176 IDIB000T012 1352 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1447 AP0210002_280422APB_FTO_33648 0210002000NRG23280420220222673 1242978209 28/04/2022 sulOcana sulOcana 0210002WL0035474 00176 IDIB000T012 1210 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 AP0210002_280422APB_FTO_33648 0210002000NRG23280420220227043 1242978135 28/04/2022 suguna suguna 0210002WL0036017 00176 IDIB000T012 1066 16/05/2022 Aadhaar Number not Mapped to Account Number
1449 AP0210002_280922FTO_223501 0210002000NRG23280920222126157 6916458498 28/09/2022 pushpaltha pushpaltha 0210002WL0253121 00176 IDIB000N029 1799 05/12/2022 A/c Blocked or Frozen
1450 AP0210001_070622FTO_74350 0210001000NRG23070620220972790 07/06/2022 Anuradha Anuradha 0210001WL0107866 00176 IDIB0SGB001 1436 18/08/2022 Account closed
1451 AP0210001_070622FTO_74350 0210001000NRG23070620220980632 07/06/2022 REDDY BEE REDDY BEE 0210001WL0108288 00176 IDIB0SGB001 1433 18/08/2022 No Such Account
1452 AP0210001_090522APB_FTO_45989 0210001000NRG23090520220390838 1424423946 09/05/2022 Sankaramma Sankaramma 0210001WL0054692 00176 IDIB0SGB001 1439 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 AP0210001_090522APB_FTO_45989 0210001000NRG23090520220390882 1424424444 09/05/2022 ramesh nayak ramesh nayak 0210001WL0054692 00176 IDIB0SGB001 1439 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 AP0210001_090522APB_FTO_45989 0210001000NRG23090520220391328 1424424159 09/05/2022 Ganesh Naik Ganesh Naik 0210001WL0054753 00176 IDIB0SGB001 238 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 AP0210001_100822FTO_161510 0210001000NRG23090820221777710 4068659942 10/08/2022 masthanvalli masthanvalli 0210001WL0187159 00709 IDIB0SGB001 1028 20/08/2022 No Such Account
1456 AP0210001_091222APB_FTO_308545 0210001000NRG23091220222449875 8616241691 09/12/2022 Reddysekar Reddysekar 0210001WL0337817 00468 UBIN0808202 1431 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 AP0210001_120422FTO_10700 0210001000NRG23110420220022847 1244707456 12/04/2022 Munthaz Munthaz 0210001WL0005182 00176 IDIB0SGB001 777 15/05/2022 No Such Account
1458 AP0210001_111022APB_FTO_239629 0210001000NRG23111020222206082 6987982726 11/10/2022 Sarojamma Sarojamma 0210001WL0270237 00709 IDIB0SGB001 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 AP0210001_120722FTO_132324 0210001000NRG23120720221563210 N0722013AC12C1 12/07/2022 T MOhana T MOhana 0210001WL0158845 00709 IDIB0SGB001 1799 17/08/2022 Account closed
1460 AP0210001_150622FTO_90046 0210001000NRG23150620221148796 15/06/2022 Munthaz Munthaz 0210001WL0123080 00176 IDIB0SGB001 754 18/08/2022 No Such Account
1461 AP0210001_150622FTO_90046 0210001000NRG23150620221153526 15/06/2022 U Chandrasekhar naidu U Chandrasekhar naidu 0210001WL0123559 00468 UBIN0808202 1213 18/08/2022 A/c Blocked or Frozen
1462 AP0210001_160422APB_FTO_19014 0210001000NRG23160420220072245 1205036185 16/04/2022 Ramesh Naik Ramesh Naik 0210001WL0014253 00176 IDIB0SGB001 933 14/05/2022 invalid Bank Identifier
1463 AP0210001_160422APB_FTO_19014 0210001000NRG23160420220072266 1205036186 16/04/2022 Babu Naik Babu Naik 0210001WL0014253 00176 IDIB0SGB001 187 14/05/2022 invalid Bank Identifier
1464 AP0210001_160422APB_FTO_19014 0210001000NRG23160420220072269 1205036106 16/04/2022 Shankara Naik Shankara Naik 0210001WL0014253 00176 IDIB0SGB001 933 14/05/2022 invalid Bank Identifier
1465 AP0210001_160422APB_FTO_19014 0210001000NRG23160420220072478 1205036333 16/04/2022 Rani Rani 0210001WL0014286 00468 UBIN0808202 1024 14/05/2022 invalid Bank Identifier
1466 AP0210001_160422APB_FTO_19014 0210001000NRG23160420220072480 1205036423 16/04/2022 Reddysivamma Reddysivamma 0210001WL0014286 00468 UBIN0808202 1024 14/05/2022 invalid Bank Identifier
1467 AP0210001_160422APB_FTO_19014 0210001000NRG23160420220072496 1205036336 16/04/2022 Malreddi Malreddi 0210001WL0014286 00468 UBIN0808202 1024 14/05/2022 invalid Bank Identifier
1468 AP0210001_160422APB_FTO_19014 0210001000NRG23160420220072500 1205036335 16/04/2022 Lakshamireddy Lakshamireddy 0210001WL0014286 00468 UBIN0808202 1024 14/05/2022 invalid Bank Identifier
1469 AP0210001_160422APB_FTO_19014 0210001000NRG23160420220072501 1205036522 16/04/2022 Rada Rada 0210001WL0014286 00468 UBIN0808202 1024 14/05/2022 invalid Bank Identifier
1470 AP0210001_160422APB_FTO_19014 0210001000NRG23160420220073624 1205036640 16/04/2022 Mude Doraswaami Mude Doraswaami 0210001WL0014501 00709 IDIB0SGB001 1079 14/05/2022 invalid Bank Identifier
1471 AP0210001_160422APB_FTO_19014 0210001000NRG23160420220073950 1205036448 16/04/2022 Siddulamma naik Siddulamma naik 0210001WL0014542 00468 UBIN0808202 1391 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1472 AP0210001_160422APB_FTO_19014 0210001000NRG23160420220073951 1205036472 16/04/2022 babu nayak babu nayak 0210001WL0014542 00468 UBIN0808202 1391 14/05/2022 invalid Bank Identifier
1473 AP0210001_160422APB_FTO_19014 0210001000NRG23160420220073955 1205036530 16/04/2022 venu nayak venu nayak 0210001WL0014542 00468 UBIN0808202 1160 14/05/2022 invalid Bank Identifier
1474 AP0210001_160422APB_FTO_19014 0210001000NRG23160420220075518 1205036140 16/04/2022 Reddamma Reddamma 0210001WL0014792 00176 IDIB0SGB001 1531 14/05/2022 invalid Bank Identifier
1475 AP0210001_160422FTO_19029 0210001000NRG23160420220075612 1203388305 16/04/2022 surendra reddy surendra reddy 0210001WL0014805 00709 IDIB0SGB001 1350 13/05/2022 No Such Account
1476 AP0210001_160422APB_FTO_19014 0210001000NRG23160420220075636 1205036166 16/04/2022 ramana ramana 0210001WL0014814 00176 IDIB0SGB001 322 14/05/2022 invalid Bank Identifier
1477 AP0210001_160422APB_FTO_19014 0210001000NRG23160420220075637 1205036134 16/04/2022 Siva Reddy Siva Reddy 0210001WL0014814 00176 IDIB0SGB001 965 14/05/2022 invalid Bank Identifier
1478 AP0210001_160422APB_FTO_19014 0210001000NRG23160420220075678 1205036597 16/04/2022 Balakrishna Balakrishna 0210001WL0014814 00176 IDIB0SGB001 482 14/05/2022 invalid Bank Identifier
1479 AP0210001_170522APB_FTO_54166 0210001000NRG23170520220558143 1969759965 17/05/2022 Rajamma Rajamma 0210001WL0072283 00468 UBIN0808202 738 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1480 AP0210001_170522APB_FTO_54166 0210001000NRG23170520220558157 1969759913 17/05/2022 Chinna Mallakonda Chinna Mallakonda 0210001WL0072283 00468 UBIN0808202 738 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 AP0210001_230123APB_FTO_356123 0210001000NRG23230120232605984 8599321332 23/01/2023 Mangamma Mangamma 0210001WL0385744 00468 UBIN0808202 725 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 AP0210001_231222FTO_326897 0210001000NRG23231220222500275 8596763721 23/12/2022 Lakshimidevi Lakshimidevi 0210001WL0354192 00709 IDIB0SGB001 501 08/02/2023 Account closed
1483 AP0210001_240522APB_FTO_60794 0210001000NRG23240520220693700 2071893227 24/05/2022 Bhagyamma Bhagyamma 0210001WL0084685 00468 UBIN0808202 1448 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1484 AP0210001_240622APB_FTO_105096 0210001000NRG23240620221313745 N0622031348451 24/06/2022 D Jayamma D Jayamma 0210001WL0137393 00709 IDIB0SGB001 1196 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 AP0210001_260522APB_FTO_62891 0210001000NRG23260520220727524 3333045605 26/05/2022 Siddulamma naik Siddulamma naik 0210001WL0087808 00468 UBIN0808202 431 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1486 AP0210001_260522APB_FTO_62891 0210001000NRG23260520220733240 3333045505 26/05/2022 Bujjamma Bujjamma 0210001WL0088250 00468 UBIN0808202 1514 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 AP0210001_260522APB_FTO_62891 0210001000NRG23260520220733285 3333045454 26/05/2022 Chinna Mallakonda Chinna Mallakonda 0210001WL0088250 00468 UBIN0808202 1514 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 AP0210001_300822APB_FTO_184414 0210001000NRG23290820221920008 4408971435 30/08/2022 Bhagyamma Bhagyamma 0210001WL0210176 00468 UBIN0808202 1170 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1489 AP0210001_300622APB_FTO_117901 0210001000NRG23300620221407734 N062203CB4DF51 30/06/2022 Aananda Reddy Aananda Reddy 0210001WL0145052 00709 IDIB0SGB001 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 AP0210002_040522APB_FTO_39529 0210002000NRG23030520220306893 1330844411 04/05/2022 surESh surESh 0210002WL0045427 00176 IDIB000T012 740 18/05/2022 Account closed
1491 AP0210002_040522APB_FTO_39529 0210002000NRG23030520220308931 1330844019 04/05/2022 AMMAJAAN AMMAJAAN 0210002WL0045711 00415 SBIN0016498 648 18/05/2022 Aadhaar Number not Mapped to Account Number
1492 AP0210002_061222APB_FTO_305465 0210002000NRG23061220222438323 7186022787 06/12/2022 kamalamma kamalamma 0210002WL0334271 00415 SBIN0016498 1285 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 AP0210002_090323APB_FTO_411597 0210002000NRG23090320232929450 0412247681 09/03/2023 Ramanamma Ramanamma 0210002WL446481 00176 IDIB000T012 1479 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 AP0210002_090323APB_FTO_411597 0210002000NRG23090320232930943 0412247519 09/03/2023 Reddemma Reddemma 0210002WL446775 00415 SBIN0016498 1526 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 AP0210002_130622FTO_85182 0210002000NRG23090620221026504 13/06/2022 Ramadevi Ramadevi 0210002WL0112093 00415 SBIN0016498 1432 18/08/2022 Account closed
1496 AP0210002_130622FTO_85182 0210002000NRG23100620221061153 13/06/2022 mamatha mamatha 0210002WL0115175 00684 IPOS0000001 936 18/08/2022 No Such Account
1497 AP0210002_130622FTO_85182 0210002000NRG23110620221074670 13/06/2022 vikranth reddy vikranth reddy 0210002WL0116468 00176 IDIB000K203 1791 18/08/2022 Account closed
1498 AP0210002_170622APB_FTO_94900 0210002000NRG23140620221142611 17/06/2022 Sakunthala Sakunthala 0210002WL0122506 00176 IDIB000T012 1504 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 AP0210002_170622APB_FTO_94900 0210002000NRG23170620221177800 17/06/2022 sekar reddy sekar reddy 0210002WL0126283 00415 SBIN0006516 1253 18/08/2022 Account closed
1500 AP0210002_170622APB_FTO_94900 0210002000NRG23170620221179329 17/06/2022 Vani Vani 0210002WL0126411 00176 IDIB000T012 1431 18/08/2022 Aadhaar Number not Mapped to Account Number
1501 AP0210002_250522APB_FTO_61846 0210002000NRG23240520220695617 2024258724 25/05/2022 Mallappa Mallappa 0210002WL0084803 00176 IDIB0SGB001 1208 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1502 AP0210002_250522APB_FTO_61846 0210002000NRG23240520220695625 2024258930 25/05/2022 Shaana Shaana 0210002WL0084803 00176 IDIB0SGB001 1208 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 AP0210002_250422APB_FTO_31005 0210002000NRG23250420220207130 1206698830 25/04/2022 Lakshmidevi Lakshmidevi 0210002WL0032830 00176 IDIB000T012 826 14/05/2022 invalid Bank Identifier
1504 AP0210002_260722APB_FTO_147049 0210002000NRG23260720221683718 3488803030 26/07/2022 Prasad Prasad 0210002WL0174297 00176 IDIB000T012 1799 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 AP0210002_260822APB_FTO_176784 0210002000NRG23260820221899448 4439289098 26/08/2022 Mangamma Mangamma 0210002WL0206720 00176 IDIB000T012 1799 07/09/2022 Aadhaar Number not Mapped to Account Number
1506 AP0210002_261022APB_FTO_253601 0210002000NRG23261020222270351 N1022018ABA4C1 26/10/2022 Narayana Narayana 0210002WL0288414 00176 IDIB000T012 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 AP0210002_270722FTO_147371 0210002000NRG23270720221695680 3487899286 27/07/2022 P Dhanalakshmi P Dhanalakshmi 0210002WL0175526 00176 IDIB000T012 1285 01/08/2022 No Such Account
1508 AP0210002_270722FTO_147371 0210002000NRG23270720221695681 3487899287 27/07/2022 P Sudhakar Reddy P Sudhakar Reddy 0210002WL0175526 00176 IDIB000T012 1285 01/08/2022 A/c Blocked or Frozen
1509 AP0210002_280223APB_FTO_398363 0210002000NRG23280220232856045 0239231902 28/02/2023 Ramanamma Ramanamma 0210002WL434817 00176 IDIB000T012 242 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 AP0210002_290422APB_FTO_34672 0210002000NRG23290420220250543 1242892729 29/04/2022 Nagaraju Nagaraju 0210002WL0038994 00176 IDIB0SGB001 1188 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 AP0210003_060323FTO_406965 0210003000NRG23020320232878242 0413549438 06/03/2023 SUJATHA RAYAPU SUJATHA RAYAPU 0210003WL0438895 00176 IDIB000M044 1799 12/04/2023 No Such Account
1512 AP0210003_060323FTO_406965 0210003000NRG23020320232878244 0413549433 06/03/2023 Jayamma Jayamma 0210003WL0438895 00176 IDIB000M044 1540 12/04/2023 A/c Blocked or Frozen
1513 AP0210003_060323FTO_406965 0210003000NRG23020320232878246 0413549436 06/03/2023 S Chandbasha S Chandbasha 0210003WL0438897 00176 IDIB000M044 1285 12/04/2023 No Such Account
1514 AP0210003_060323FTO_406965 0210003000NRG23020320232878247 0413549437 06/03/2023 S Chandbasha S Chandbasha 0210003WL0438897 00176 IDIB000M044 1285 12/04/2023 No Such Account
1515 AP0210003_060323FTO_406965 0210003000NRG23020320232878248 0413549434 06/03/2023 Chandra G Chandra G 0210003WL0438897 00176 IDIB000M044 705 12/04/2023 A/c Blocked or Frozen
1516 AP0210003_060323FTO_406965 0210003000NRG23020320232878249 0413549435 06/03/2023 Parvathi P Parvathi P 0210003WL0438897 00176 IDIB000M044 1028 12/04/2023 A/c Blocked or Frozen
1517 AP0210003_060323FTO_406965 0210003000NRG23020320232878250 0413549439 06/03/2023 V Ramanamma V Ramanamma 0210003WL0438897 00709 IDIB0SGB001 1380 12/04/2023 Account closed
1518 AP0210003_020822APB_FTO_155408 0210003000NRG23020820221734418 N0822000FFA991 02/08/2022 sunitha sunitha 0210003WL0181187 00176 IDIB000B032 1799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 AP0210003_021222FTO_302354 0210003000NRG23021220222426237 7185393168 02/12/2022 S CHAND BASHA S CHAND BASHA 0210003WL0331312 00709 IDIB0SGB001 2056 14/12/2022 No Such Account
1520 AP0210003_030123FTO_340476 0210003000NRG23030120232536780 8615328623 03/01/2023 NOHIRA K NOHIRA K 0210003WL0364364 00176 IDIB000B032 257 09/02/2023 No Such Account
1521 AP0210003_030123FTO_340476 0210003000NRG23030120232536781 8615328622 03/01/2023 NOHIRA K NOHIRA K 0210003WL0364364 00176 IDIB000B032 1285 09/02/2023 No Such Account
1522 AP0210003_030123FTO_340476 0210003000NRG23030120232536782 8615328621 03/01/2023 NOHIRA K NOHIRA K 0210003WL0364364 00176 IDIB000B032 1799 09/02/2023 No Such Account
1523 AP0210003_030123FTO_340476 0210003000NRG23030120232536783 8615328620 03/01/2023 NOHIRA K NOHIRA K 0210003WL0364364 00176 IDIB000B032 1285 09/02/2023 No Such Account
1524 AP0210003_030123FTO_340476 0210003000NRG23030120232537335 8615328592 03/01/2023 SUBBAMMA K SUBBAMMA K 0210003WL0364473 00078 CNRB0013237 257 09/02/2023 No Such Account
1525 AP0210003_030123FTO_340476 0210003000NRG23030120232537365 8615328609 03/01/2023 RAMANAMMA V RAMANAMMA V 0210003WL0364478 00176 IDIB000M044 1380 09/02/2023 No Such Account
1526 AP0210003_030123FTO_340476 0210003000NRG23030120232537369 8615328602 03/01/2023 P Parvathi P Parvathi 0210003WL0364478 00176 IDIB000M044 1028 09/02/2023 A/c Blocked or Frozen
1527 AP0210003_030123FTO_340476 0210003000NRG23030120232537454 8615328595 03/01/2023 Sathiri Rajeswari Sathiri Rajeswari 0210003WL0364497 00176 IDIB000M044 257 09/02/2023 A/c Blocked or Frozen
1528 AP0210003_030123FTO_340476 0210003000NRG23030120232537455 8615328596 03/01/2023 Sathiri Rajeswari Sathiri Rajeswari 0210003WL0364497 00176 IDIB000M044 1285 09/02/2023 A/c Blocked or Frozen
1529 AP0210003_030123FTO_340476 0210003000NRG23030120232537456 8615328597 03/01/2023 Sathiri Rajeswari Sathiri Rajeswari 0210003WL0364497 00176 IDIB000M044 1542 09/02/2023 A/c Blocked or Frozen
1530 AP0210003_030123FTO_340476 0210003000NRG23030120232537457 8615328598 03/01/2023 Sathiri Rajeswari Sathiri Rajeswari 0210003WL0364497 00176 IDIB000M044 1542 09/02/2023 A/c Blocked or Frozen
1531 AP0210003_030123FTO_340476 0210003000NRG23030120232537458 8615328599 03/01/2023 Sathiri Rajeswari Sathiri Rajeswari 0210003WL0364497 00176 IDIB000M044 771 09/02/2023 A/c Blocked or Frozen
1532 AP0210003_030123FTO_340476 0210003000NRG23030120232537459 8615328600 03/01/2023 Sathiri Rajeswari Sathiri Rajeswari 0210003WL0364497 00176 IDIB000M044 771 09/02/2023 A/c Blocked or Frozen
1533 AP0210003_030123FTO_340476 0210003000NRG23030120232537460 8615328601 03/01/2023 Sathiri Rajeswari Sathiri Rajeswari 0210003WL0364497 00176 IDIB000M044 1799 09/02/2023 A/c Blocked or Frozen
1534 AP0210003_100622FTO_81116 0210003000NRG23030620220907351 10/06/2022 Venkatamma Venkatamma 0210003WL0102889 00176 IDIB000M044 940 18/08/2022 A/c Blocked or Frozen
1535 AP0210003_100622FTO_81116 0210003000NRG23030620220907365 10/06/2022 Venkateshwarullu Venkateshwarullu 0210003WL0102889 00176 IDIB000M044 940 18/08/2022 A/c Blocked or Frozen
1536 AP0210003_100622FTO_81116 0210003000NRG23030620220907366 10/06/2022 Samalamma Samalamma 0210003WL0102889 00176 IDIB000M044 940 18/08/2022 A/c Blocked or Frozen
1537 AP0210003_100622FTO_81116 0210003000NRG23030620220907425 10/06/2022 G.CHANDRA G.CHANDRA 0210003WL0102889 00709 IDIB0SGB001 705 18/08/2022 No Such Account
1538 AP0210003_100622FTO_81116 0210003000NRG23030620220912435 10/06/2022 Srinivasullu Srinivasullu 0210003WL0103255 00709 IDIB0SGB001 1171 18/08/2022 No Such Account
1539 AP0210003_041022APB_FTO_233464 0210003000NRG23041020222160129 6917000294 04/10/2022 Lakshmidevi Lakshmidevi 0210003WL0260492 00176 IDIB000M044 771 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 AP0210003_050522FTO_41191 0210003000NRG23050520220326981 N1122007CB0541 05/05/2022 G.narishimhulu G.narishimhulu 0210003WL0047547 00176 IDIB000M044 1542 17/12/2022 A/c Blocked or Frozen
1541 AP0210003_050522APB_FTO_41264 0210003000NRG23050520220333467 N1122007B33AA1 05/05/2022 Veemanna Veemanna 0210003WL0048240 00176 IDIB000M044 1529 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 AP0210003_060323FTO_406965 0210003000NRG23060320232903654 0413549432 06/03/2023 K Narayanamma K Narayanamma 0210003WL0442979 00176 IDIB000B032 2056 12/04/2023 No Such Account
1543 AP0210003_100622FTO_81116 0210003000NRG23080620221010833 10/06/2022 Yarrappa Janne Yarrappa Janne 0210003WL0110546 00176 IDIB000M044 1150 18/08/2022 A/c Blocked or Frozen
1544 AP0210003_100622FTO_81116 0210003000NRG23080620221013421 10/06/2022 usharani usharani 0210003WL0110712 00176 IDIB0SGB001 1621 18/08/2022 No Such Account
1545 AP0210001_291122APB_FTO_294604 0210001000NRG23291120222412263 7034181061 29/11/2022 D AdhiLaxmu D AdhiLaxmu 0210001WL0327243 00709 IDIB0SGB001 988 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 AP0210001_300123APB_FTO_365230 0210001000NRG23300120232642733 8596885710 30/01/2023 D AdhiLaxmu D AdhiLaxmu 0210001WL0395265 00709 IDIB0SGB001 771 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 AP0210002_080422FTO_6210 0210002000NRG22310320222735655 1244719433 08/04/2022 ramanamma ramanamma 0210002WL2178768 00176 IDIB000T012 317 15/05/2022 No Such Account
1548 AP0210002_020223APB_FTO_371848 0210002000NRG23020220232666604 8717208465 02/02/2023 Reddemma Reddemma 0210002WL400895 00415 SBIN0016498 1778 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 AP0210002_060622APB_FTO_71974 0210002000NRG23020620220895876 06/06/2022 sulOcana sulOcana 0210002WL0101994 00176 IDIB000T012 1759 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 AP0210002_060622APB_FTO_71974 0210002000NRG23020620220898533 06/06/2022 Reka Reka 0210002WL0102204 00176 IDIB000T012 1162 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 AP0210002_030323APB_FTO_404874 0210002000NRG23030320232886193 0412136445 03/03/2023 Nagaraju Nagaraju 0210002WL440298 00709 IDIB0SGB001 1468 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 AP0210002_060622APB_FTO_71974 0210002000NRG23030620220908606 06/06/2022 Sambasiva Reddy Sambasiva Reddy 0210002WL0102979 00176 IDIB0SGB001 1263 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 AP0210002_050722APB_FTO_125334 0210002000NRG23050720221476183 05/07/2022 Lalusab Lalusab 0210002WL0150989 00176 IDIB000T012 771 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1554 AP0210002_050722APB_FTO_125334 0210002000NRG23050720221499859 05/07/2022 Lakshmi Devi Lakshmi Devi 0210002WL0152605 00415 SBIN0016498 476 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 AP0210002_090522FTO_45424 0210002000NRG23070520220366593 1424101160 09/05/2022 Akkammagari Praveenkumar Reddy Akkammagari Praveenkumar Reddy 0210002WL0051291 00176 IDIB000K203 1379 21/05/2022 No Such Account
1556 AP0210002_080622APB_FTO_77484 0210002000NRG23070620220967660 08/06/2022 Lakshmi Devi Lakshmi Devi 0210002WL0107503 00415 SBIN0016498 1190 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 AP0210002_080622APB_FTO_77484 0210002000NRG23080620221000636 08/06/2022 Sakunthala Sakunthala 0210002WL0109634 00176 IDIB000T012 1280 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 AP0210002_080822APB_FTO_160166 0210002000NRG23080820221766757 4223176604 08/08/2022 Lalusab Lalusab 0210002WL0185552 00176 IDIB000T012 1285 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1559 AP0210002_100223APB_FTO_378579 0210002000NRG23090220232717579 8840109652 10/02/2023 Reddemma Reddemma 0210002WL411635 00415 SBIN0016498 1539 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 AP0210002_160722APB_FTO_138328 0210002000NRG23140720221585116 16/07/2022 Lalusab Lalusab 0210002WL0161835 00176 IDIB000T012 1799 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1561 AP0210002_230722APB_FTO_144273 0210002000NRG23220720221667151 N07220258D2281 23/07/2022 Reka Reka 0210002WL0171990 00176 IDIB000T012 1522 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 AP0210002_250622APB_FTO_107312 0210002000NRG23250620221329635 N0622032ABE531 25/06/2022 sekar reddy sekar reddy 0210002WL0138743 00415 SBIN0006516 1255 18/08/2022 Account closed
1563 AP0210002_251022APB_FTO_252829 0210002000NRG23251020222268173 N1022018ABA581 25/10/2022 Prasad Prasad 0210002WL0287907 00176 IDIB000T012 1028 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 AP0210003_100622FTO_81096 0210003000NRG23020620220880951 10/06/2022 usharani usharani 0210003WL0100686 00176 IDIB0SGB001 1655 18/08/2022 No Such Account
1565 AP0210003_100622FTO_81096 0210003000NRG23020620220882380 10/06/2022 KOTAMMA KOTAMMA 0210003WL0100800 00176 IDIB000M044 1380 18/08/2022 Account closed
1566 AP0210003_100622FTO_81096 0210003000NRG23020620220894819 10/06/2022 Yarrappa Janne Yarrappa Janne 0210003WL0101877 00176 IDIB000M044 1382 18/08/2022 A/c Blocked or Frozen
1567 AP0210003_100622FTO_81096 0210003000NRG23020620220903935 10/06/2022 Nagarathana Mude Nagarathana Mude 0210003WL0102646 00176 IDIB000M044 468 18/08/2022 A/c Blocked or Frozen
1568 AP0210003_100622FTO_81096 0210003000NRG23030620220906671 10/06/2022 SRAVANI P SRAVANI P 0210003WL0102864 00691 IPOS0000001 1380 18/08/2022 No Such Account
1569 AP0210003_060522APB_FTO_42312 0210003000NRG23050520220338760 N1122007B9DF21 06/05/2022 Reddamma Reddamma 0210003WL0048669 00176 IDIB000M044 702 17/12/2022 Aadhaar Number not Mapped to Account Number
1570 AP0210003_060722FTO_126155 0210003000NRG23060720221506425 N0722009B47DB1 06/07/2022 kommu LAKSHMI NARAYANA kommu LAKSHMI NARAYANA 0210003WL0153106 00415 SBIN0005689 1542 17/08/2022 No Such Account
1571 AP0210003_061222FTO_306055 0210003000NRG23061220222441766 7185691919 06/12/2022 K NOHIRA K NOHIRA 0210003WL0335106 00176 IDIB000M044 2056 14/12/2022 No Such Account
1572 AP0210003_071022APB_FTO_235856 0210003000NRG23071020222179923 6987514902 07/10/2022 rapfi rapfi 0210003WL0264294 00176 IDIB000B032 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 AP0210003_071022APB_FTO_235856 0210003000NRG23071020222179932 6987514895 07/10/2022 sharfun sharfun 0210003WL0264297 00176 IDIB000B032 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 AP0210003_080422APB_FTO_5601 0210003000NRG23080420220010555 1245143902 08/04/2022 Madhavi Madhavi 0210003WL0002308 00176 IDIB000M044 1190 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 AP0210003_100622FTO_81096 0210003000NRG23080620221012554 10/06/2022 S. Reddirani S. Reddirani 0210003WL0110641 00176 IDIB000M044 1104 18/08/2022 Account closed
1576 AP0210003_080722FTO_128834 0210003000NRG23080720221524546 08/07/2022 SHAIK AYESHA SHAIK AYESHA 0210003WL0154901 00176 IDIB0SGB001 928 18/08/2022 No Such Account
1577 AP0210003_100622APB_FTO_82319 0210003000NRG23100620221066239 10/06/2022 Raajasekharreddy Raajasekharreddy 0210003WL0115594 00176 IDIB000B032 914 18/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
1578 AP0210003_130522APB_FTO_50773 0210003000NRG23130520220479611 1440031431 13/05/2022 Maakireddy Maakireddy 0210003WL0064294 00078 CNRB0013237 1185 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1579 AP0210003_130522APB_FTO_50773 0210003000NRG23130520220479632 1440031445 13/05/2022 Lalithamma Lalithamma 0210003WL0064294 00176 IDIB0SGB001 1422 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 AP0210008_280622APB_FTO_112724 0210008000NRG23280620221374856 N0622038E8C231 28/06/2022 Adinarayanareddy Adinarayanareddy 0210008WL0142616 00468 UBIN0808172 1301 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 AP0210008_310123FTO_367987 0210008000NRG23310120232647034 8595876933 31/01/2023 Manohar Manohar 0210008WL0396166 00709 IDIB0SGB001 807 08/02/2023 Account closed
1582 AP0210009_020522FTO_37990 0210009000NRG23020520220300996 1368251186 02/05/2022 M. RAVI M. RAVI 0210009WL0044980 00176 IDIB000P195 1205 19/05/2022 A/c Blocked or Frozen
1583 AP0210009_081122FTO_272412 0210009000NRG23081120222323060 N112200606E961 08/11/2022 M KAVITHA M KAVITHA 0210009WL0302500 00709 IDIB0SGB001 1799 17/12/2022 Account closed
1584 AP0210009_140622FTO_87762 0210009000NRG23140620221139704 14/06/2022 MAHAMOOD SAFI MAHAMOOD SAFI 0210009WL0122224 00176 IDIB0SGB001 1043 18/08/2022 No Such Account
1585 AP0210009_140622FTO_87762 0210009000NRG23140620221143478 14/06/2022 Venkatramana V Venkatramana V 0210009WL0122557 00177 IOBA0000976 1438 18/08/2022 Account closed
1586 AP0210009_150622FTO_90248 0210009000NRG23150620221149049 15/06/2022 J Venkatramana J Venkatramana 0210009WL0123097 00177 IOBA0000976 1386 18/08/2022 Account closed
1587 AP0210009_150622FTO_90248 0210009000NRG23150620221155123 15/06/2022 Yashodamma Yashodamma 0210009WL0123741 00177 IOBA0000976 1285 18/08/2022 Account closed
1588 AP0210009_150622FTO_90248 0210009000NRG23150620221155848 15/06/2022 HYDER VALI HYDER VALI 0210009WL0123805 00176 IDIB0SGB001 1343 18/08/2022 No Such Account
1589 AP0210009_150622FTO_90248 0210009000NRG23150620221156001 15/06/2022 Krishnaveni Krishnaveni 0210009WL0123808 00176 IDIB0SGB001 1089 18/08/2022 Account closed
1590 AP0210009_200522FTO_57674 0210009000NRG23200520220602386 1971457699 20/05/2022 HYDER VALI HYDER VALI 0210009WL0077030 00176 IDIB0SGB001 1541 04/06/2022 No Such Account
1591 AP0210009_200522FTO_57674 0210009000NRG23200520220605047 1971457638 20/05/2022 MAHAMOOD SAFI MAHAMOOD SAFI 0210009WL0077160 00176 IDIB0SGB001 1464 04/06/2022 No Such Account
1592 AP0210009_200522FTO_57674 0210009000NRG23200520220617479 1971457691 20/05/2022 G MAHESWARI G MAHESWARI 0210009WL0077951 00176 IDIB000P195 1283 04/06/2022 No Such Account
1593 AP0210009_231222FTO_327479 0210009000NRG23231220222505085 8596716734 23/12/2022 P VENKATARAMAIAH P VENKATARAMAIAH 0210009WL0355394 00177 IOBA0000976 916 08/02/2023 Account closed
1594 AP0210009_270522APB_FTO_64367 0210009000NRG23260520220730181 3332839438 27/05/2022 NARAYANA NARAYANA 0210009WL0088016 00176 IDIB0SGB001 1203 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 AP0210009_270522APB_FTO_64367 0210009000NRG23270520220748878 3332839418 27/05/2022 P VENKATAIAH P VENKATAIAH 0210009WL0089583 00709 IDIB0SGB001 1358 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 AP0210009_280622APB_FTO_113167 0210009000NRG23280620221387756 N06220393AC1A1 28/06/2022 Munikumar Munikumar 0210009WL0143545 00415 SBIN0001491 1525 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 AP0210031_010223APB_FTO_370596 0210031000NRG23010220232665044 8596328848 01/02/2023 REDDI MOHAN REDDI MOHAN 0210031WL0400127 00176 IDIB000P195 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 AP0210031_010722APB_FTO_120921 0210031000NRG23010720221445032 01/07/2022 Lakshmamma Lakshmamma 0210031WL0148439 00468 UBIN0804410 1490 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1599 AP0210031_021122APB_FTO_265767 0210031000NRG23011120222297764 N1122000597A41 02/11/2022 Yasodamma Yasodamma 0210031WL0295556 00468 UBIN0804410 1375 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 AP0210031_021122APB_FTO_265767 0210031000NRG23021120222301255 N1122000597B01 02/11/2022 NAGARAJAMMA NAGARAJAMMA 0210031WL0296612 00709 IDIB0SGB001 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 AP0210031_021122APB_FTO_265767 0210031000NRG23021120222301282 N11220005981B1 02/11/2022 AKKULAMMA AKKULAMMA 0210031WL0296628 00709 IDIB0SGB001 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 AP0210031_021122APB_FTO_265767 0210031000NRG23021120222301528 N1122000598261 02/11/2022 NARSAMMA NARSAMMA 0210031WL0296740 00709 IDIB0SGB001 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 AP0210031_021122APB_FTO_265767 0210031000NRG23021120222301968 N1122000597FD1 02/11/2022 Ramalinga Reddy Ramalinga Reddy 0210031WL0296864 00078 CNRB0005089 257 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 AP0210031_030123FTO_340840 0210031000NRG23030120232538633 8615163344 03/01/2023 Fatima Bee Fatima Bee 0210031WL0364741 00176 IDIB000P195 1799 09/02/2023 Account closed
1605 AP0210031_070323APB_FTO_409525 0210031000NRG23070320232913796 0433891807 07/03/2023 Jayanab Bee Jayanab Bee 0210031WL444245 00691 IPOS0000001 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 AP0210031_070622APB_FTO_75774 0210031000NRG23070620220975578 07/06/2022 Krishnamma Krishnamma 0210031WL0108021 00468 UBIN0804410 1491 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1607 AP0210031_070622APB_FTO_75774 0210031000NRG23070620220976279 N06220268C9E81 07/06/2022 Subramanyam Subramanyam 0210031WL0108058 00415 SBIN0001491 1473 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 AP0210031_070622APB_FTO_75774 0210031000NRG23070620220996820 07/06/2022 Vijaya Vijaya 0210031WL0109356 00468 UBIN0804410 1473 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 AP0210001_280522APB_FTO_65246 0210001000NRG23270520220770135 3331905182 28/05/2022 Ramanjulamma Ramanjulamma 0210001WL0091153 00468 UBIN0808202 1275 27/07/2022 A/c Blocked or Frozen
1610 AP0210001_270622FTO_108592 0210001000NRG23270620221350283 N0622035A047F1 27/06/2022 REDDY BEE Shaik REDDY BEE Shaik 0210001WL0140454 00709 IDIB0SGB001 440 19/08/2022 No Such Account
1611 AP0210001_280123APB_FTO_362161 0210001000NRG23280120232632250 8599421621 28/01/2023 Mangamma Mangamma 0210001WL0392419 00468 UBIN0808202 748 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 AP0210001_280123APB_FTO_362161 0210001000NRG23280120232635080 8599421980 28/01/2023 nageswar naik nageswar naik 0210001WL0393215 00415 SBIN0012727 1200 08/02/2023 A/c Blocked or Frozen
1613 AP0210001_280522FTO_65736 0210001000NRG23280520220784347 3332236854 28/05/2022 pire naik pire naik 0210001WL0092388 00709 IDIB0SGB001 823 26/07/2022 No Such Account
1614 AP0210001_300522APB_FTO_67487 0210001000NRG23280520220784702 3331192080 30/05/2022 Sivvayya Sivvayya 0210001WL0092420 00468 UBIN0808202 1530 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1615 AP0210001_291122APB_FTO_294571 0210001000NRG23291120222411394 7034182494 29/11/2022 Naagamalreddy Naagamalreddy 0210001WL0327040 00468 UBIN0808202 1285 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1616 AP0210002_020323APB_FTO_403638 0210002000NRG23020320232877863 0412177941 02/03/2023 Reddemma Reddemma 0210002WL438847 00415 SBIN0016498 1211 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 AP0210002_040522FTO_39507 0210002000NRG23030520220306373 1922125003 04/05/2022 naresh naresh 0210002WL0045385 00176 IDIB000T012 1285 03/06/2022 A/c Blocked or Frozen
1618 AP0210002_071022APB_FTO_236588 0210002000NRG23071020222182712 6987621905 07/10/2022 Busha UShaa raaNi Busha UShaa raaNi 0210002WL0264957 00176 IDIB000K203 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 AP0210002_130522APB_FTO_51016 0210002000NRG23120520220466464 1439774592 13/05/2022 Vani Vani 0210002WL0063047 00176 IDIB000T012 1577 22/05/2022 Aadhaar Number not Mapped to Account Number
1620 AP0210002_130522APB_FTO_51016 0210002000NRG23120520220466490 1439774907 13/05/2022 suguna suguna 0210002WL0063047 00176 IDIB000T012 1126 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 AP0210002_160323FTO_418385 0210002000NRG23160320232992927 0413612608 16/03/2023 Madhukar Derangula Madhukar Derangula 0210002WL457682 00176 IDIB000T012 1799 12/04/2023 A/c Blocked or Frozen
1622 AP0210002_170223APB_FTO_386329 0210002000NRG23170220232780002 9212394974 17/02/2023 Ramanamma Ramanamma 0210002WL423329 00176 IDIB000T012 1670 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 AP0210002_170223APB_FTO_386329 0210002000NRG23170220232781839 9212394984 17/02/2023 P RAMANNA P RAMANNA 0210002WL423539 00176 IDIB000T012 1248 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1624 AP0210002_180123APB_FTO_352519 0210002000NRG23180120232587366 8615933762 18/01/2023 POTHAM SETTY MAHENDRA POTHAM SETTY MAHENDRA 0210002WL0379393 00176 IDIB000T012 2056 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 AP0210002_220223APB_FTO_390151 0210002000NRG23220220232812943 0239380149 22/02/2023 KODAGANTI NARESH KODAGANTI NARESH 0210002WL428539 00415 SBIN0016498 2827 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 AP0210002_230722FTO_144233 0210002000NRG23220720221661894 N07220258C5C71 23/07/2022 Kandukuri Krishnappa Kandukuri Krishnappa 0210002WL0171458 00176 IDIB000T012 1799 17/08/2022 No Such Account
1627 AP0210002_230722FTO_144233 0210002000NRG23220720221664640 N07220258C5D41 23/07/2022 R Prabhakara R Prabhakara 0210002WL0171761 00176 IDIB000K302 1285 17/08/2022 No Such Account
1628 AP0210002_280922FTO_225337 0210002000NRG23280920222129463 6916458252 28/09/2022 J Santha J Santha 0210002WL0253879 00176 IDIB000T012 1799 05/12/2022 No Such Account
1629 AP0210002_280922FTO_225864 0210002000NRG23280920222131302 6916458082 28/09/2022 Venkataswamy Venkataswamy 0210002WL0254276 00176 IDIB000T012 1542 05/12/2022 No Such Account
1630 AP0210002_301222APB_FTO_338384 0210002000NRG23301220222528932 8615370909 30/12/2022 madhusudan madhusudan 0210002WL0361966 00415 SBIN0016498 1777 09/02/2023 A/c Blocked or Frozen
1631 AP0210002_310522APB_FTO_69197 0210002000NRG23310520220843743 3330161310 31/05/2022 Sakunthala Sakunthala 0210002WL0097458 00176 IDIB000T012 1298 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 AP0210003_010822APB_FTO_153966 0210003000NRG23010820221725679 N0822000758E81 01/08/2022 nagireddy nagireddy 0210003WL0179942 00176 IDIB000M044 1267 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 AP0210003_020323APB_FTO_403461 0210003000NRG23020320232876792 0412475249 02/03/2023 Ramanamma Ramanamma 0210003WL438654 00176 IDIB000M044 1275 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 AP0210003_020922APB_FTO_188364 0210003000NRG23020920221947146 6869766603 02/09/2022 sumitra sumitra 0210003WL0214994 00176 IDIB0SGB001 257 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 AP0210003_030223APB_FTO_372795 0210003000NRG23030220232674868 8717039735 03/02/2023 nagamani nagamani 0210003WL402625 00176 IDIB000B032 257 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 AP0210003_040822FTO_157422 0210003000NRG23030820221746270 04/08/2022 Rajeswari Rajeswari 0210003WL0182742 00176 IDIB000M044 1542 19/08/2022 No Such Account
1637 AP0210003_041022FTO_233439 0210003000NRG23041020222165434 6916480953 04/10/2022 Ramadevi K Ramadevi K 0210003WL0261566 00176 IDIB000M044 1542 05/12/2022 A/c Blocked or Frozen
1638 AP0210003_060922FTO_193982 0210003000NRG23060920221975525 6870676005 06/09/2022 KAVITHA KAVITHA 0210003WL0220047 00176 IDIB000M044 1799 04/12/2022 A/c Blocked or Frozen
1639 AP0210003_060922FTO_193982 0210003000NRG23060920221976649 6870676020 06/09/2022 Sivasankar Sivasankar 0210003WL0220147 00709 IDIB0SGB001 1285 04/12/2022 No Such Account
1640 AP0210003_060922FTO_193982 0210003000NRG23060920221976702 6870676031 06/09/2022 Jainabee Jainabee 0210003WL0220157 00709 IDIB0SGB001 1752 04/12/2022 No Such Account
1641 AP0210003_090922FTO_199206 0210003000NRG23090920222002317 6863346916 09/09/2022 Sivasankar Sivasankar 0210003WL0225526 00709 IDIB0SGB001 1285 03/12/2022 No Such Account
1642 AP0210003_090922FTO_199206 0210003000NRG23090920222002326 6863346930 09/09/2022 KAVITHA KAVITHA 0210003WL0225526 00176 IDIB000M044 1285 03/12/2022 A/c Blocked or Frozen
1643 AP0210003_090922FTO_199206 0210003000NRG23090920222002328 6863346908 09/09/2022 Jayamma Jayamma 0210003WL0225526 00176 IDIB000M044 1540 03/12/2022 A/c Blocked or Frozen
1644 AP0210003_090922FTO_199206 0210003000NRG23090920222002329 6863346915 09/09/2022 Sivasankar Sivasankar 0210003WL0225526 00709 IDIB0SGB001 1542 03/12/2022 No Such Account
1645 AP0210003_090922FTO_199206 0210003000NRG23090920222002335 6863346929 09/09/2022 KAVITHA KAVITHA 0210003WL0225526 00176 IDIB000M044 1285 03/12/2022 A/c Blocked or Frozen
1646 AP0210003_100622APB_FTO_81954 0210003000NRG23100620221051687 10/06/2022 Peddareddy Peddareddy 0210003WL0114313 00176 IDIB0SGB001 1452 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 AP0210003_120522FTO_49698 0210003000NRG23120520220455529 1441329182 12/05/2022 SRAVANI P SRAVANI P 0210003WL0061740 00691 IPOS0000001 1424 22/05/2022 No Such Account
1648 AP0210003_121222APB_FTO_314445 0210003000NRG23121220222456764 8598444973 12/12/2022 RAMAKRISHNA REDDY A RAMAKRISHNA REDDY A 0210003WL0340016 00176 IDIB000B032 1284 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 AP0210003_130123FTO_348829 0210003000NRG23130120232569865 8595893257 13/01/2023 B Mangamma B Mangamma 0210003WL0374097 00176 IDIB000M044 689 08/02/2023 No Such Account
1650 AP0210003_130123FTO_348829 0210003000NRG23130120232569868 8595893247 13/01/2023 R Reddemma R Reddemma 0210003WL0374099 00176 IDIB000M044 1483 08/02/2023 Account closed
1651 AP0210003_130123FTO_348829 0210003000NRG23130120232569869 8595893248 13/01/2023 R Reddemma R Reddemma 0210003WL0374099 00176 IDIB000M044 1190 08/02/2023 Account closed
1652 AP0210003_130123FTO_348829 0210003000NRG23130120232569870 8595893249 13/01/2023 R Reddemma R Reddemma 0210003WL0374099 00176 IDIB000M044 1056 08/02/2023 Account closed
1653 AP0210003_130123FTO_348829 0210003000NRG23130120232569871 8595893250 13/01/2023 R Reddemma R Reddemma 0210003WL0374099 00176 IDIB000M044 613 08/02/2023 Account closed
1654 AP0210003_130123FTO_348829 0210003000NRG23130120232569872 8595893251 13/01/2023 R Reddemma R Reddemma 0210003WL0374099 00176 IDIB000M044 664 08/02/2023 Account closed
1655 AP0210003_130123FTO_348829 0210003000NRG23130120232569873 8595893252 13/01/2023 R Reddemma R Reddemma 0210003WL0374099 00176 IDIB000M044 1530 08/02/2023 Account closed
1656 AP0210003_130123FTO_348829 0210003000NRG23130120232569874 8595893253 13/01/2023 R Reddemma R Reddemma 0210003WL0374099 00176 IDIB000M044 702 08/02/2023 Account closed
1657 AP0210003_130522FTO_50768 0210003000NRG23130520220479650 1441286064 13/05/2022 Shantamma Shantamma 0210003WL0064294 00709 IDIB0SGB001 1422 21/05/2022 No Such Account
1658 AP0210003_130522APB_FTO_50982 0210003000NRG23130520220493564 1439783725 13/05/2022 Badulla Badulla 0210003WL0065544 00176 IDIB0SGB001 1380 22/05/2022 Aadhaar Number not Mapped to Account Number
1659 AP0210003_130922APB_FTO_202513 0210003000NRG23130920222021117 6916547139 13/09/2022 sharfun sharfun 0210003WL0230093 00176 IDIB000B032 257 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 AP0210003_130922FTO_203104 0210003000NRG23130920222026555 6916327061 13/09/2022 Jainabee Jainabee 0210003WL0230927 00709 IDIB0SGB001 1610 05/12/2022 No Such Account
1661 AP0210003_130922FTO_203104 0210003000NRG23130920222026748 6916327041 13/09/2022 KAVITHA KAVITHA 0210003WL0230938 00176 IDIB000M044 1542 05/12/2022 A/c Blocked or Frozen
1662 AP0210003_140323APB_FTO_414790 0210003000NRG23140320232964070 0411987892 14/03/2023 Manohar Naik Manohar Naik 0210003WL452899 00176 IDIB000M044 1501 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 AP0210003_140323APB_FTO_414790 0210003000NRG23140320232964228 0411988009 14/03/2023 somushekar somushekar 0210003WL452910 00176 IDIB000B026 250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 AP0210009_160422APB_FTO_18932 0210009000NRG23160420220075494 1205163584 16/04/2022 Harinath Harinath 0210009WL0014783 00152 HDFC0002963 1470 14/05/2022 invalid Bank Identifier
1665 AP0210009_160422APB_FTO_18932 0210009000NRG23160420220075682 1205163482 16/04/2022 Reddappareddy Reddappareddy 0210009WL0014816 00177 IOBA0000976 1225 14/05/2022 invalid Bank Identifier
1666 AP0210009_160422APB_FTO_18932 0210009000NRG23160420220075693 1205163481 16/04/2022 Venkatramana Reddy Venkatramana Reddy 0210009WL0014822 00177 IOBA0000976 1470 14/05/2022 invalid Bank Identifier
1667 AP0210009_160422APB_FTO_18932 0210009000NRG23160420220076612 1205163558 16/04/2022 B. ARUNA B. ARUNA 0210009WL0014986 00415 SBIN0001491 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 AP0210009_200522APB_FTO_57702 0210009000NRG23200520220616125 1969834579 20/05/2022 Srinivasulu Srinivasulu 0210009WL0077884 00078 CNRB0013185 1060 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 AP0210009_210622APB_FTO_100192 0210009000NRG23210620221259057 3342685439 21/06/2022 K BALAKRISHNA K BALAKRISHNA 0210009WL0132712 00709 IDIB0SGB001 1404 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 AP0210009_210622APB_FTO_100192 0210009000NRG23210620221266366 3342685767 21/06/2022 Munikumar Munikumar 0210009WL0133138 00415 SBIN0001491 1192 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 AP0210009_261222FTO_329529 0210009000NRG23261220222512454 8598828959 26/12/2022 C RAMACHANDRA C RAMACHANDRA 0210009WL0357768 00177 IOBA0000976 1435 08/02/2023 Account closed
1672 AP0210009_261222FTO_329529 0210009000NRG23261220222512456 8598828960 26/12/2022 MUNEMMA MUDE MUNEMMA MUDE 0210009WL0357768 00415 SBIN0016428 257 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1673 AP0210009_300822APB_FTO_184354 0210009000NRG23300820221926515 4408969333 30/08/2022 Kavitha Kavitha 0210009WL0211399 00078 CNRB0013185 1542 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1674 AP0210031_021122FTO_265759 0210031000NRG23011120222297925 N112200059C321 02/11/2022 B Nagbhushanam B Nagbhushanam 0210031WL0295595 00691 IPOS0000001 3430 20/12/2022 No Such Account
1675 AP0210031_021122FTO_265759 0210031000NRG23011120222300409 N112200059C2F1 02/11/2022 REDDYKUMAR REDDYKUMAR 0210031WL0296283 00177 IOBA0003384 257 20/12/2022 Account closed
1676 AP0210031_021122FTO_265759 0210031000NRG23011120222300476 N112200059BDE1 02/11/2022 INTIYAZ INTIYAZ 0210031WL0296321 00078 CNRB0005089 257 20/12/2022 Account closed
1677 AP0210031_021122FTO_265759 0210031000NRG23011120222300479 N112200059BC51 02/11/2022 AMMAJI AMMAJI 0210031WL0296323 00468 UBIN0804410 257 20/12/2022 A/c Blocked or Frozen
1678 AP0210002_020822FTO_155411 0210002000NRG23020820221732619 N08220011CD911 02/08/2022 T Vijaya kumari T Vijaya kumari 0210002WL0180940 00176 IDIB000T012 1233 19/08/2022 No Such Account
1679 AP0210002_020922APB_FTO_188824 0210002000NRG23020920221944886 6869926189 02/09/2022 ravindra ravindra 0210002WL0214638 00176 IDIB000T012 1353 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 AP0210002_020922FTO_189103 0210002000NRG23020920221954505 6870650143 02/09/2022 Poosa Dhanalakshmi Poosa Dhanalakshmi 0210002WL0216286 00176 IDIB000T012 1285 04/12/2022 No Such Account
1681 AP0210002_040722APB_FTO_123222 0210002000NRG23040720221468532 N072200592F501 04/07/2022 Sakunthala Sakunthala 0210002WL0150476 00176 IDIB000T012 1024 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 AP0210002_070223APB_FTO_375558 0210002000NRG23070220232691135 8716156162 07/02/2023 Pradarshanamma Pradarshanamma 0210002WL406353 00176 IDIB000T012 246 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 AP0210002_080722FTO_129333 0210002000NRG23080720221534741 08/07/2022 Kandukuri Krishnappa Kandukuri Krishnappa 0210002WL0155733 00176 IDIB000T012 1799 19/08/2022 No Such Account
1684 AP0210002_100123APB_FTO_346355 0210002000NRG23100120232555155 8595708914 10/01/2023 POTHAM SETTY MAHENDRA POTHAM SETTY MAHENDRA 0210002WL0369213 00176 IDIB000T012 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 AP0210002_131022FTO_241432 0210002000NRG23121020222210233 6983544799 13/10/2022 Venkataswamy Venkataswamy 0210002WL0271413 00176 IDIB000T012 1785 17/12/2022 No Such Account
1686 AP0210002_141122APB_FTO_277339 0210002000NRG23141120222346005 7012697696 14/11/2022 Busha UShaa raaNi Busha UShaa raaNi 0210002WL0309339 00176 IDIB000K203 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 AP0210002_180822APB_FTO_168341 0210002000NRG23170820221830151 4268427404 18/08/2022 Lalusab Lalusab 0210002WL0195389 00176 IDIB000T012 1542 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1688 AP0210002_170922FTO_209186 0210002000NRG23170920222056581 4886294240 17/09/2022 Reddemma Reddemma 0210002WL0237797 00415 SBIN0016498 257 21/09/2022 No Such Account
1689 AP0210002_190922FTO_210421 0210002000NRG23180920222058571 6858847791 19/09/2022 P Dhanalakshmi P Dhanalakshmi 0210002WL0238274 00176 IDIB000T012 257 19/12/2022 No Such Account
1690 AP0210002_190422APB_FTO_21214 0210002000NRG23190420220117860 1201381401 19/04/2022 Ramachandra Ramachandra 0210002WL0021365 00176 IDIB000T012 2205 14/05/2022 invalid Bank Identifier
1691 AP0210002_200522APB_FTO_57490 0210002000NRG23190520220584953 1969827812 20/05/2022 sulOcana sulOcana 0210002WL0075695 00176 IDIB000T012 1754 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 AP0210002_200522APB_FTO_57531 0210002000NRG23200520220614957 1969831583 20/05/2022 Mallappa Mallappa 0210002WL0077818 00176 IDIB0SGB001 1313 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1693 AP0210002_200522APB_FTO_57531 0210002000NRG23200520220614967 1969831535 20/05/2022 Shaana Shaana 0210002WL0077818 00176 IDIB0SGB001 1313 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 AP0210002_220622APB_FTO_100615 0210002000NRG23210620221277869 3342538525 22/06/2022 Lakshmi Devi Lakshmi Devi 0210002WL0133971 00415 SBIN0016498 941 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 AP0210002_240422APB_FTO_29544 0210002000NRG23240420220195515 1206710899 24/04/2022 Saraswatamma Saraswatamma 0210002WL0031404 00176 IDIB000T012 1158 14/05/2022 invalid Bank Identifier
1696 AP0210002_290722FTO_149754 0210002000NRG23290720221707749 N072202B2D8CE1 29/07/2022 R Prabhakara R Prabhakara 0210002WL0177560 00176 IDIB000K302 1542 11/08/2022 No Such Account
1697 AP0210002_290722FTO_149754 0210002000NRG23290720221708485 N072202B2D9021 29/07/2022 Vimalamma Vimalamma 0210002WL0177618 00415 SBIN0016498 1739 11/08/2022 No Such Account
1698 AP0210002_290722FTO_149754 0210002000NRG23290720221709825 N072202B2D8E71 29/07/2022 Kandukuri Krishnappa Kandukuri Krishnappa 0210002WL0177919 00176 IDIB000T012 1799 11/08/2022 No Such Account
1699 AP0210002_290822FTO_180492 0210002000NRG23290820221913605 4408472033 29/08/2022 viswanatha reddy viswanatha reddy 0210002WL0209068 00176 IDIB000T012 809 07/09/2022 A/c Blocked or Frozen
1700 AP0210003_010722APB_FTO_119706 0210003000NRG23010720221423905 01/07/2022 Peddareddy Peddareddy 0210003WL0146760 00176 IDIB0SGB001 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 AP0210003_010722APB_FTO_119706 0210003000NRG23010720221424012 01/07/2022 kalavathamma kalavathamma 0210003WL0146774 00176 IDIB000M044 1567 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 AP0210003_010722APB_FTO_119706 0210003000NRG23010720221424030 01/07/2022 Chandra Kala Chandra Kala 0210003WL0146775 00176 IDIB000M044 1526 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 AP0210003_040822APB_FTO_157539 0210003000NRG23040820221748053 N0822003580AF1 04/08/2022 Narayanamma Narayanamma 0210003WL0182995 00176 IDIB000B032 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 AP0210003_050722FTO_125024 0210003000NRG23050720221496664 N0722007F7BDC1 05/07/2022 N PARVEENA N PARVEENA 0210003WL0152469 00176 IDIB000M044 257 17/08/2022 A/c Blocked or Frozen
1705 AP0210009_251022FTO_253319 0210009000NRG23251020222269167 6986674210 25/10/2022 M KAVITHA M KAVITHA 0210009WL0288150 00709 IDIB0SGB001 1542 17/12/2022 Account closed
1706 AP0210009_280622APB_FTO_111988 0210009000NRG23280620221375663 N062203885DD81 28/06/2022 K BALAKRISHNA K BALAKRISHNA 0210009WL0142663 00709 IDIB0SGB001 1459 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 AP0210009_310323APB_FTO_446916 0210009000NRG23310320233127123 1187919788 31/03/2023 MRS. S NIRMALAMMA MRS. S NIRMALAMMA 0210009WL479260 00177 IOBA0000976 2313 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 AP0210031_141022FTO_242812 0210031000NRG22131020222767126 6983515269 14/10/2022 SREERAMULU SREERAMULU 0210031WL2182977 00709 IDIB0SGB001 1469 17/12/2022 Account closed
1709 AP0210031_141022FTO_242812 0210031000NRG22141020222767733 6983515267 14/10/2022 RAMANAIAH RAMANAIAH 0210031WL2183058 00709 IDIB0SGB001 1368 17/12/2022 Account closed
1710 AP0210031_141022FTO_242812 0210031000NRG22260820222762251 6983515279 14/10/2022 VENKATRAMANA VENKATRAMANA 0210031WL2181971 00176 IDIB0SGB001 1470 17/12/2022 No Such Account
1711 AP0210031_141022FTO_242812 0210031000NRG22260820222762253 6983515280 14/10/2022 VENKATRAMANA VENKATRAMANA 0210031WL2181971 00176 IDIB0SGB001 1470 17/12/2022 No Such Account
1712 AP0210031_120422APB_FTO_12489 0210031000NRG22300320222723324 1202154874 12/04/2022 Venkatramaiah Venkatramaiah 0210031WL2177166 00415 SBIN0001491 1225 14/05/2022 invalid Bank Identifier
1713 AP0210031_020522APB_FTO_38394 0210031000NRG23020520220304613 1349497643 02/05/2022 Navya Jyothi Navya Jyothi 0210031WL0045199 00468 UBIN0804410 1478 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 AP0210031_020522APB_FTO_38394 0210031000NRG23020520220304698 1349497668 02/05/2022 Padmavathamma Padmavathamma 0210031WL0045213 00468 UBIN0804410 1414 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 AP0210031_020522APB_FTO_38394 0210031000NRG23020520220305402 1349497736 02/05/2022 Murali Murali 0210031WL0045300 00709 IDIB0SGB001 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 AP0210031_030123APB_FTO_340903 0210031000NRG23030120232539053 8615764880 03/01/2023 AKKULAMMA AKKULAMMA 0210031WL0364848 00709 IDIB0SGB001 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 AP0210031_030822FTO_157161 0210031000NRG23030820221745644 N0822002C3C831 03/08/2022 alivelamma alivelamma 0210031WL0182537 00176 IDIB000P195 257 19/08/2022 A/c Blocked or Frozen
1718 AP0210031_071222APB_FTO_307036 0210031000NRG23071220222444188 8598509210 07/12/2022 Yasodamma Yasodamma 0210031WL0335948 00468 UBIN0804410 1444 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 AP0210031_091122APB_FTO_273753 0210031000NRG23081120222321504 N11220071A1361 09/11/2022 Ramalinga Reddy Ramalinga Reddy 0210031WL0302042 00078 CNRB0005089 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 AP0210031_091122APB_FTO_273753 0210031000NRG23081120222321538 N11220071A09F1 09/11/2022 Lakshumma Lakshumma 0210031WL0302051 00468 UBIN0804410 1285 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 AP0210031_091122APB_FTO_273753 0210031000NRG23081120222322251 N11220071A09C1 09/11/2022 Yasodamma Yasodamma 0210031WL0302258 00468 UBIN0804410 1005 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 AP0210031_110822FTO_162982 0210031000NRG23090820221782157 4222830161 11/08/2022 Eswaramma Eswaramma 0210031WL0187673 00176 IDIB000P195 999 27/08/2022 Account closed
1723 AP0210031_091222APB_FTO_308983 0210031000NRG23091220222451982 8616184810 09/12/2022 MALLIKARJUNA MALLIKARJUNA 0210031WL0338390 00709 IDIB0SGB001 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 AP0210031_110522APB_FTO_48844 0210031000NRG23100520220430841 1441002144 11/05/2022 Subramanyam Subramanyam 0210031WL0058330 00415 SBIN0001491 1540 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 AP0210031_120123FTO_348702 0210031000NRG23120120232567226 8595893929 12/01/2023 G MAMATHA G MAMATHA 0210031WL0373292 00468 UBIN0804410 257 08/02/2023 No Such Account
1726 AP0210003_060522FTO_42289 0210003000NRG23060520220346089 N1122007B40261 06/05/2022 S Dilshad S Dilshad 0210003WL0049454 00709 IDIB0SGB001 1410 17/12/2022 No Such Account
1727 AP0210003_060522FTO_42289 0210003000NRG23060520220346136 N1122007B40241 06/05/2022 Krishnappa Krishnappa 0210003WL0049454 00176 IDIB0SGB001 1410 17/12/2022 No Such Account
1728 AP0210003_060522FTO_42289 0210003000NRG23060520220346219 N1122007B402E1 06/05/2022 Lakshimidevi Lakshimidevi 0210003WL0049454 00176 IDIB0SGB001 1410 17/12/2022 No Such Account
1729 AP0210003_070922APB_FTO_195695 0210003000NRG23070920221982868 6866546149 07/09/2022 SIVANNA SIVANNA 0210003WL0221362 00176 IDIB000B032 257 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 AP0210003_100323APB_FTO_412547 0210003000NRG23100320232939441 0411968964 10/03/2023 Narasimhareddy Narasimhareddy 0210003WL448414 00078 CNRB0013237 1028 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 AP0210003_100822FTO_161702 0210003000NRG23100820221789699 4068637136 10/08/2022 Rajeswari Rajeswari 0210003WL0188760 00176 IDIB000M044 771 20/08/2022 No Such Account
1732 AP0210003_140422FTO_15822 0210003000NRG23110420220025404 1424228124 14/04/2022 Reddeppa Reddeppa 0210003WL0005736 00176 IDIB000M044 1381 21/05/2022 No Such Account
1733 AP0210003_110822APB_FTO_162871 0210003000NRG23110820221795354 4223184608 11/08/2022 Narayanamma Narayanamma 0210003WL0189709 00176 IDIB000B032 1799 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 AP0210003_140422FTO_15822 0210003000NRG23120420220030834 1424228147 14/04/2022 sowbhagyavathi sowbhagyavathi 0210003WL0006925 00176 IDIB000B032 978 21/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1735 AP0210003_140422FTO_15822 0210003000NRG23120420220034425 1424228102 14/04/2022 usharani usharani 0210003WL0007571 00176 IDIB0SGB001 1174 21/05/2022 No Such Account
1736 AP0210003_140422FTO_15822 0210003000NRG23120420220036775 1424228061 14/04/2022 Krishnappa Krishnappa 0210003WL0007939 00176 IDIB0SGB001 1377 21/05/2022 No Such Account
1737 AP0210003_140422FTO_15822 0210003000NRG23130420220046590 1424228087 14/04/2022 Shantamma Shantamma 0210003WL0009497 00709 IDIB0SGB001 1400 21/05/2022 No Such Account
1738 AP0210003_140422FTO_15822 0210003000NRG23130420220046593 1424228080 14/04/2022 SRAVANI P SRAVANI P 0210003WL0009497 00691 IPOS0000001 1400 21/05/2022 No Such Account
1739 AP0210003_140422FTO_15822 0210003000NRG23130420220056434 1424228143 14/04/2022 Shakeena Shakeena 0210003WL0011248 00176 IDIB000M044 864 21/05/2022 Account closed
1740 AP0210003_160822APB_FTO_165345 0210003000NRG23160820221815035 4223315875 16/08/2022 Ramakrishnareddy Ramakrishnareddy 0210003WL0193475 00176 IDIB0SGB001 1360 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 AP0210003_170323APB_FTO_419506 0210003000NRG23170320233005729 0411909004 17/03/2023 Ramanamma Ramanamma 0210003WL460167 00176 IDIB000M044 250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 AP0210003_170522FTO_54141 0210003000NRG23170520220558676 1971455374 17/05/2022 Reddeppa Reddeppa 0210003WL0072315 00176 IDIB000M044 1440 04/06/2022 No Such Account
1743 AP0210003_190522FTO_56062 0210003000NRG23170520220565410 1971455212 19/05/2022 S. Reddirani S. Reddirani 0210003WL0072945 00176 IDIB000M044 1443 04/06/2022 Account closed
1744 AP0210003_200522APB_FTO_57691 0210003000NRG23200520220615687 1969758588 20/05/2022 Peddareddy Peddareddy 0210003WL0077853 00176 IDIB0SGB001 940 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 AP0210003_200922FTO_211696 0210003000NRG23200920222070312 6870896683 20/09/2022 KAVITHA KAVITHA 0210003WL0240980 00176 IDIB000M044 1799 04/12/2022 A/c Blocked or Frozen
1746 AP0210003_200922FTO_211696 0210003000NRG23200920222073264 6870896723 20/09/2022 Jainabee Jainabee 0210003WL0241420 00709 IDIB0SGB001 1540 04/12/2022 No Such Account
1747 AP0210003_210223APB_FTO_388125 0210003000NRG23210220232801683 0238709515 21/02/2023 Shaik Pyari Bee Shaik Pyari Bee 0210003WL427215 00709 IDIB0SGB001 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 AP0210003_220722APB_FTO_143679 0210003000NRG23220720221655368 N0722022354D51 22/07/2022 Krinappa Krinappa 0210003WL0170606 00176 IDIB000B032 501 17/08/2022 A/c Blocked or Frozen
1749 AP0210003_220722APB_FTO_143941 0210003000NRG23220720221664784 N0722022B81411 22/07/2022 Peddareddy Peddareddy 0210003WL0171776 00176 IDIB0SGB001 1427 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 AP0210031_130522APB_FTO_51207 0210031000NRG23130520220469261 1969660518 13/05/2022 Padmavathamma Padmavathamma 0210031WL0063268 00468 UBIN0804410 1518 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 AP0210031_130522APB_FTO_51207 0210031000NRG23130520220497648 1969660648 13/05/2022 Chandra Naik Chandra Naik 0210031WL0065922 00176 IDIB000P195 1470 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 AP0210031_130922APB_FTO_203384 0210031000NRG23130920222028224 6916621923 13/09/2022 P CHANDRA SEKHAR P CHANDRA SEKHAR 0210031WL0231312 00709 IDIB0SGB001 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 AP0210031_140722APB_FTO_136308 0210031000NRG23140720221592696 N07220177AEB91 14/07/2022 Sudhavati Sudhavati 0210031WL0162894 00468 UBIN0804410 257 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1754 AP0210031_160622APB_FTO_92881 0210031000NRG23150620221147109 16/06/2022 Subramanyam Subramanyam 0210031WL0122908 00415 SBIN0001491 1509 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 AP0210031_151022APB_FTO_244268 0210031000NRG23151020222225889 6984509961 15/10/2022 M THIRUMLAIH M THIRUMLAIH 0210031WL0275971 00045 BARB0PILERX 1415 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 AP0210031_160622APB_FTO_92881 0210031000NRG23160620221161259 16/06/2022 Badoosha Badoosha 0210031WL0124337 00468 UBIN0804410 1422 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1757 AP0210031_160622APB_FTO_92881 0210031000NRG23160620221161260 16/06/2022 Marron Bee Marron Bee 0210031WL0124337 00468 UBIN0804410 1422 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 AP0210031_160622APB_FTO_92881 0210031000NRG23160620221161930 16/06/2022 Vijaya Vijaya 0210031WL0124450 00468 UBIN0804410 1411 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 AP0210031_160622APB_FTO_92881 0210031000NRG23160620221161933 16/06/2022 Navya Jyothi Navya Jyothi 0210031WL0124450 00468 UBIN0804410 1411 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 AP0210031_160622APB_FTO_92881 0210031000NRG23160620221170986 16/06/2022 BOYA KONDA BOYA KONDA 0210031WL0125507 00078 CNRB0013185 1715 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 AP0210031_180123FTO_352813 0210031000NRG23180120232589975 8595018647 18/01/2023 V BHASKAR V BHASKAR 0210031WL0380224 00691 IPOS0000001 2056 08/02/2023 No Such Account
1762 AP0210031_190522APB_FTO_56414 0210031000NRG23190520220577787 1969654183 19/05/2022 Reddemma Reddemma 0210031WL0074464 00415 SBIN0001491 1542 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 AP0210031_190522APB_FTO_56414 0210031000NRG23190520220577789 1969654239 19/05/2022 Murali Murali 0210031WL0074465 00709 IDIB0SGB001 1470 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 AP0210002_230422APB_FTO_28179 0210002000NRG23220420220155236 1109917798 23/04/2022 Gangappa Gangappa 0210002WL0026834 00176 IDIB000T012 1516 12/05/2022 invalid Bank Identifier
1765 AP0210002_230422APB_FTO_28179 0210002000NRG23220420220156047 1109917736 23/04/2022 sulOcana sulOcana 0210002WL0026948 00176 IDIB000T012 1356 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 AP0210002_230422APB_FTO_28179 0210002000NRG23220420220156050 1109917430 23/04/2022 Jayareddy Jayareddy 0210002WL0026948 00176 IDIB0SGB001 1356 12/05/2022 invalid Bank Identifier
1767 AP0210002_230422APB_FTO_28179 0210002000NRG23220420220156160 1109917623 23/04/2022 Ramalingareddy Ramalingareddy 0210002WL0026965 00176 IDIB000T012 1299 12/05/2022 invalid Bank Identifier
1768 AP0210002_230422APB_FTO_28179 0210002000NRG23220420220156199 1109917608 23/04/2022 Mal Reddy Mal Reddy 0210002WL0026965 00176 IDIB000T012 1299 12/05/2022 invalid Bank Identifier
1769 AP0210002_230422APB_FTO_28179 0210002000NRG23220420220156215 1109917606 23/04/2022 Chinnapareddy Chinnapareddy 0210002WL0026965 00176 IDIB000T012 1299 12/05/2022 invalid Bank Identifier
1770 AP0210002_230422APB_FTO_28179 0210002000NRG23220420220156402 1109917766 23/04/2022 aMjinappa aMjinappa 0210002WL0026994 00176 IDIB000T012 1370 12/05/2022 invalid Bank Identifier
1771 AP0210002_230422APB_FTO_28179 0210002000NRG23220420220157916 1109917813 23/04/2022 Reddeppareddy Reddeppareddy 0210002WL0027175 00176 IDIB000T012 1395 12/05/2022 invalid Bank Identifier
1772 AP0210002_230422APB_FTO_28179 0210002000NRG23220420220158172 1109917644 23/04/2022 Raamalakshmamma Raamalakshmamma 0210002WL0027196 00176 IDIB000T012 1413 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1773 AP0210002_250522APB_FTO_61863 0210002000NRG23240520220701185 2024278158 25/05/2022 Sudhakar Nayak Sudhakar Nayak 0210002WL0085151 00176 IDIB000T012 1428 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 AP0210002_260722FTO_147030 0210002000NRG23260720221682081 3489597618 26/07/2022 bebi bebi 0210002WL0174080 00709 IDIB0SGB001 1799 01/08/2022 Account closed
1775 AP0210002_260722FTO_147030 0210002000NRG23260720221693152 3489597619 26/07/2022 SRAVANI SRAVANI 0210002WL0175227 00176 IDIB0SGB001 1799 01/08/2022 No Such Account
1776 AP0210008_210223APB_FTO_388676 0210008000NRG23210220232804027 0239533371 21/02/2023 Varaprasad Reddy Varaprasad Reddy 0210008WL427403 00468 UBIN0808172 1008 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 AP0210008_210223APB_FTO_388676 0210008000NRG23210220232806641 0239533376 21/02/2023 S Shabana S Shabana 0210008WL427709 00468 UBIN0808172 1533 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 AP0210008_210223APB_FTO_388676 0210008000NRG23210220232807916 0239533424 21/02/2023 Bhaskara Bhaskara 0210008WL427864 00468 UBIN0808172 1025 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 AP0210008_230422FTO_28145 0210008000NRG23230420220164461 1108931374 23/04/2022 Gangulu Gangulu 0210008WL0027887 00415 SBIN0000781 1523 12/05/2022 Account closed
1780 AP0210008_230522APB_FTO_59993 0210008000NRG23230520220682596 2024728313 23/05/2022 Lakshmamma Lakshmamma 0210008WL0083807 00176 IDIB0SGB001 1312 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1781 AP0210008_240123APB_FTO_357901 0210008000NRG23240120232612635 8597655610 24/01/2023 Bhaskara Bhaskara 0210008WL0387542 00468 UBIN0808172 1318 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 AP0210008_270422FTO_32702 0210008000NRG23270420220219778 1243402380 27/04/2022 Peddanna Peddanna 0210008WL0034880 00468 UBIN0808172 1470 15/05/2022 A/c Blocked or Frozen
1783 AP0210009_121022FTO_241216 0210009000NRG22121020222766326 6983003074 12/10/2022 Mr. NEERUGATTI NARAYANA Mr. NEERUGATTI NARAYANA 0210009WL2182856 00078 CNRB0013199 926 17/12/2022 Account closed
1784 AP0210009_121022FTO_241216 0210009000NRG22121020222766335 6983003078 12/10/2022 P. MALLIKARJUNA P. MALLIKARJUNA 0210009WL2182859 00415 SBIN0001491 1189 17/12/2022 No Such Account
1785 AP0210009_121022FTO_241216 0210009000NRG22121020222766336 6983003079 12/10/2022 P. MALLIKARJUNA P. MALLIKARJUNA 0210009WL2182859 00415 SBIN0001491 960 17/12/2022 No Such Account
1786 AP0210009_110522FTO_48823 0210009000NRG23110520220437334 1441368764 11/05/2022 MAHAMOOD SAFI MAHAMOOD SAFI 0210009WL0059129 00176 IDIB0SGB001 1373 21/05/2022 No Such Account
1787 AP0210009_120722APB_FTO_133158 0210009000NRG23120720221570736 N072201473BAC1 12/07/2022 Munikumar Munikumar 0210009WL0159640 00415 SBIN0001491 678 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 AP0210009_170622APB_FTO_94355 0210009000NRG23170620221177889 17/06/2022 A VENKATAIAH A VENKATAIAH 0210009WL0126301 00709 IDIB0SGB001 1477 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 AP0210009_170622APB_FTO_94355 0210009000NRG23170620221191412 17/06/2022 Srinivasulu Srinivasulu 0210009WL0127298 00078 CNRB0013185 857 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 AP0210009_180822FTO_167339 0210009000NRG23180820221837868 4267399414 18/08/2022 SARASWATHI SARASWATHI 0210009WL0196761 00709 IDIB0SGB001 1260 29/08/2022 Account closed
1791 AP0210009_181122FTO_282629 0210009000NRG23181120222371355 7035939636 18/11/2022 Aparna Aparna 0210009WL0316105 00415 SBIN0020328 3598 09/12/2022 Account closed
1792 AP0210009_210622APB_FTO_100226 0210009000NRG23210620221266869 3342657866 21/06/2022 HARSHINI HARSHINI 0210009WL0133170 00468 UBIN0804410 1256 27/07/2022 A/c Blocked or Frozen
1793 AP0210009_260722APB_FTO_147256 0210009000NRG23260720221693471 3488505847 26/07/2022 B NARAYANA B NARAYANA 0210009WL0175285 00709 IDIB0SGB001 824 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 AP0210009_280622FTO_111964 0210009000NRG23280620221377607 N0622038803C71 28/06/2022 THIPPAMMA MALE THIPPAMMA MALE 0210009WL0142773 00177 IOBA0000976 1263 19/08/2022 No Such Account
1795 AP0210009_300622APB_FTO_118573 0210009000NRG23300620221419480 N062203D53B641 30/06/2022 Venkata Swamy Venkata Swamy 0210009WL0146239 00177 IOBA0000976 1472 19/08/2022 KYC Documents Pending
1796 AP0210031_010822FTO_154317 0210031000NRG23010820221724118 N0822000753E21 01/08/2022 CHAN BAA S CHAN BAA S 0210031WL0179748 00078 CNRB0005089 257 11/08/2022 No Such Account
1797 AP0210031_011022FTO_231861 0210031000NRG23011020222154596 6916058957 01/10/2022 Jayamma Jayamma 0210031WL0259147 00709 IDIB0SGB001 257 05/12/2022 Account closed
1798 AP0210031_050123APB_FTO_342856 0210031000NRG23040120232542091 8616059750 05/01/2023 K NAGARAJA K NAGARAJA 0210031WL0365448 00691 IPOS0000001 1511 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 AP0210002_270722FTO_147384 0210002000NRG23270720221696192 3487899292 27/07/2022 T Vijaya kumari T Vijaya kumari 0210002WL0175560 00176 IDIB000T012 1297 01/08/2022 No Such Account
1800 AP0210002_290822APB_FTO_180495 0210002000NRG23290820221913180 4409035609 29/08/2022 ravindra ravindra 0210002WL0209010 00176 IDIB000T012 1292 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 AP0210002_311022APB_FTO_262761 0210002000NRG23311020222292312 N11220004C8C71 31/10/2022 kamalamma kamalamma 0210002WL0294200 00415 SBIN0016498 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 AP0210003_020323FTO_402797 0210003000NRG23010320232870263 0413506760 02/03/2023 venkataramana venkataramana 0210003WL0437247 00176 IDIB000B032 1276 12/04/2023 A/c Blocked or Frozen
1803 AP0210003_010922FTO_185517 0210003000NRG23010920221936128 4665350193 01/09/2022 shameella shameella 0210003WL0212943 00176 IDIB000M044 1458 12/09/2022 A/c Blocked or Frozen
1804 AP0210003_010922FTO_185517 0210003000NRG23010920221936129 4665350194 01/09/2022 shameella shameella 0210003WL0212943 00176 IDIB000M044 469 12/09/2022 A/c Blocked or Frozen
1805 AP0210003_010922FTO_185517 0210003000NRG23010920221936164 4665350184 01/09/2022 Rajeswari Rajeswari 0210003WL0212948 00176 IDIB000M044 1542 12/09/2022 No Such Account
1806 AP0210003_010922FTO_185517 0210003000NRG23010920221936185 4665350201 01/09/2022 Lakshmamma Lakshmamma 0210003WL0212952 00176 IDIB0SGB001 1540 12/09/2022 No Such Account
1807 AP0210003_080622APB_FTO_77921 0210003000NRG23030620220911148 08/06/2022 Krinappa Krinappa 0210003WL0103167 00176 IDIB000B032 498 18/08/2022 A/c Blocked or Frozen
1808 AP0210003_080622APB_FTO_77921 0210003000NRG23030620220927982 08/06/2022 sunita sunita 0210003WL0104345 00176 IDIB000B032 971 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 AP0210003_080622APB_FTO_77921 0210003000NRG23080620221002874 08/06/2022 shameella shameella 0210003WL0109867 00176 IDIB000M044 469 18/08/2022 A/c Blocked or Frozen
1810 AP0210003_080622APB_FTO_77960 0210003000NRG23080620221009064 08/06/2022 Venkateswaramma Venkateswaramma 0210003WL0110368 00176 IDIB0SGB001 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 AP0210003_120722FTO_132648 0210003000NRG23120720221570387 N07220140F6311 12/07/2022 Jayamma Jayamma 0210003WL0159600 00176 IDIB000M044 1540 17/08/2022 A/c Blocked or Frozen
1812 AP0210003_141122FTO_277008 0210003000NRG23141120222346728 7010935475 14/11/2022 S Fakrulla S Fakrulla 0210003WL0309516 00176 IDIB000M044 1285 08/12/2022 A/c Blocked or Frozen
1813 AP0210003_160223APB_FTO_384981 0210003000NRG23160220232770329 0241287606 16/02/2023 Ramanamma Ramanamma 0210003WL421600 00176 IDIB000M044 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 AP0210003_161122APB_FTO_279864 0210003000NRG23161120222361420 7035514655 16/11/2022 sharfun sharfun 0210003WL0313234 00176 IDIB000B032 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 AP0210003_161122APB_FTO_279864 0210003000NRG23161120222361521 7035514640 16/11/2022 sumitra sumitra 0210003WL0313276 00176 IDIB0SGB001 2313 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 AP0210003_200522FTO_57652 0210003000NRG23200520220615491 1971097709 20/05/2022 Venkatamma Venkatamma 0210003WL0077853 00176 IDIB000M044 1410 04/06/2022 A/c Blocked or Frozen
1817 AP0210003_200522FTO_57652 0210003000NRG23200520220619893 1971097726 20/05/2022 Srinivasullu Srinivasullu 0210003WL0078059 00709 IDIB0SGB001 928 04/06/2022 No Such Account
1818 AP0210003_220422APB_FTO_27205 0210003000NRG23220420220144823 1110366714 22/04/2022 Venkatesh Venkatesh 0210003WL0025552 00176 IDIB000M044 704 12/05/2022 invalid Bank Identifier
1819 AP0210003_220422APB_FTO_27185 0210003000NRG23220420220146239 1110357048 22/04/2022 Madhavi Madhavi 0210003WL0025753 00176 IDIB000M044 1437 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 AP0210003_220422APB_FTO_27205 0210003000NRG23220420220147814 1110366682 22/04/2022 Eswarappa Eswarappa 0210003WL0025953 00176 IDIB000M044 1157 12/05/2022 invalid Bank Identifier
1821 AP0210003_220422APB_FTO_27205 0210003000NRG23220420220147816 1110366730 22/04/2022 Venkataramana Venkataramana 0210003WL0025953 00176 IDIB000M044 1157 12/05/2022 invalid Bank Identifier
1822 AP0210031_040223APB_FTO_374210 0210031000NRG23040220232682930 8716429522 04/02/2023 BATHULA SUNEEL BATHULA SUNEEL 0210031WL404503 00045 BARB0PILERX 1028 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 AP0210031_040223APB_FTO_374210 0210031000NRG23040220232683040 8716429518 04/02/2023 KOHINOOR KOHINOOR 0210031WL404543 00045 BARB0PILERX 1028 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 AP0210031_040223APB_FTO_374210 0210031000NRG23040220232683154 8716429581 04/02/2023 Rubeena Bhanu Rubeena Bhanu 0210031WL404620 00078 CNRB0005089 257 13/02/2023 Account closed
1825 AP0210031_080422APB_FTO_6194 0210031000NRG23080420220012967 1245198485 08/04/2022 Reddemma Reddemma 0210031WL0002722 00415 SBIN0001491 490 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 AP0210031_100323APB_FTO_413217 0210031000NRG23090320232934628 0433886104 10/03/2023 SHAMEEM SHAMEEM 0210031WL447450 00468 UBIN0804410 3598 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 AP0210031_100323APB_FTO_413217 0210031000NRG23090320232936379 0433886202 10/03/2023 ROOPA VANI ROOPA VANI 0210031WL447805 00078 CNRB0013185 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 AP0210031_091222FTO_308972 0210031000NRG23091220222454152 8617233072 09/12/2022 Praveen Kumar Praveen Kumar 0210031WL0338983 00468 UBIN0804410 1799 09/02/2023 A/c Blocked or Frozen
1829 AP0210031_120722APB_FTO_133458 0210031000NRG23110720221559070 N0722014D0B611 12/07/2022 Nagaraja Nagaraja 0210031WL0158275 00415 SBIN0001491 1473 17/08/2022 A/c Blocked or Frozen
1830 AP0210031_120123FTO_348683 0210031000NRG23120120232564954 8595885470 12/01/2023 M Lavanna Naik M Lavanna Naik 0210031WL0372750 00168 ICIC0003755 1799 08/02/2023 Account closed
1831 AP0210031_120722APB_FTO_133458 0210031000NRG23120720221574459 N0722014D0B661 12/07/2022 SADDAM HUSSAIN SADDAM HUSSAIN 0210031WL0160024 00415 SBIN0001491 1540 17/08/2022 A/c Blocked or Frozen
1832 AP0210031_120722APB_FTO_133458 0210031000NRG23120720221574686 N0722014D0B441 12/07/2022 Ramanamma Ramanamma 0210031WL0160052 00468 UBIN0804410 1229 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1833 AP0210031_120722APB_FTO_133458 0210031000NRG23120720221575077 N0722014D0B701 12/07/2022 BOYA KONDA BOYA KONDA 0210031WL0160155 00078 CNRB0013185 980 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 AP0210031_120722APB_FTO_133458 0210031000NRG23120720221575577 N0722014D0BC41 12/07/2022 Nagaraja Nagaraja 0210031WL0160258 00176 IDIB000P195 1443 17/08/2022 Aadhaar Number not Mapped to Account Number
1835 AP0210031_130422APB_FTO_14786 0210031000NRG23130420220052875 1200878844 13/04/2022 Rathnasekhar Reddy Rathnasekhar Reddy 0210031WL0010639 00468 UBIN0804410 1470 14/05/2022 invalid Bank Identifier
1836 AP0210031_140922FTO_205037 0210031000NRG23140920222031296 6987501480 14/09/2022 REDDEMMA REDDEMMA 0210031WL0231954 00709 IDIB0SGB001 1475 07/12/2022 Account closed
1837 AP0210031_150323APB_FTO_417256 0210031000NRG23150320232988841 0409661099 15/03/2023 ENDLA LAKSHMI DEVI ENDLA LAKSHMI DEVI 0210031WL456919 00468 UBIN0804410 1696 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 AP0210031_150323APB_FTO_417256 0210031000NRG23150320232991742 0409661012 15/03/2023 M VASUNDHARA M VASUNDHARA 0210031WL457345 00709 IDIB0SGB001 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 AP0210031_160223APB_FTO_385432 0210031000NRG23160220232768107 0241189118 16/02/2023 Ramamlakshmamma Ramamlakshmamma 0210031WL421145 00415 SBIN0001491 514 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 AP0210031_160722APB_FTO_138590 0210031000NRG23160720221613533 N072201AA2F4E1 16/07/2022 Ramamlakshmamma Ramamlakshmamma 0210031WL0165414 00415 SBIN0001491 257 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 AP0210031_160922APB_FTO_207127 0210031000NRG23160920222045447 6867303877 16/09/2022 KHASIM SHAB KHASIM SHAB 0210031WL0235461 00709 IDIB0SGB001 1715 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 AP0210003_220422APB_FTO_27205 0210003000NRG23220420220148341 1110366404 22/04/2022 Rangayya Rangayya 0210003WL0025995 00176 IDIB0SGB001 1440 12/05/2022 invalid Bank Identifier
1843 AP0210003_220422APB_FTO_27205 0210003000NRG23220420220150308 1110366664 22/04/2022 M.SUDARSHAN REDDY M.SUDARSHAN REDDY 0210003WL0026261 00176 IDIB000B032 1472 12/05/2022 invalid Bank Identifier
1844 AP0210003_220422APB_FTO_27205 0210003000NRG23220420220150478 1110366733 22/04/2022 Aadinarayana Aadinarayana 0210003WL0026297 00176 IDIB000M044 698 12/05/2022 invalid Bank Identifier
1845 AP0210003_220422APB_FTO_27205 0210003000NRG23220420220150480 1110366655 22/04/2022 saradh saradh 0210003WL0026297 00176 IDIB000M044 698 12/05/2022 invalid Bank Identifier
1846 AP0210003_220422APB_FTO_27185 0210003000NRG23220420220154172 1110357089 22/04/2022 Sankar Reddy Sankar Reddy 0210003WL0026740 00176 IDIB000M044 1114 12/05/2022 invalid Bank Identifier
1847 AP0210003_220422APB_FTO_27185 0210003000NRG23220420220154181 1110357025 22/04/2022 Narasamma Narasamma 0210003WL0026740 00176 IDIB000M044 1337 12/05/2022 invalid Bank Identifier
1848 AP0210003_220422APB_FTO_27205 0210003000NRG23220420220156347 1110366522 22/04/2022 Venkatramana Venkatramana 0210003WL0026989 00176 IDIB000B032 1373 12/05/2022 invalid Bank Identifier
1849 AP0210003_220422APB_FTO_27185 0210003000NRG23220420220156552 1110357094 22/04/2022 Moula Sab Moula Sab 0210003WL0027003 00176 IDIB000M044 967 12/05/2022 invalid Bank Identifier
1850 AP0210003_220422APB_FTO_27185 0210003000NRG23220420220156566 1110357133 22/04/2022 Ramachandra Ramachandra 0210003WL0027003 00176 IDIB000M044 967 12/05/2022 invalid Bank Identifier
1851 AP0210003_220422APB_FTO_27205 0210003000NRG23220420220156569 1110366468 22/04/2022 Suryanaryana Suryanaryana 0210003WL0027003 00176 IDIB000M044 725 12/05/2022 invalid Bank Identifier
1852 AP0210003_220422APB_FTO_27205 0210003000NRG23220420220156572 1110366666 22/04/2022 Kadirappa Kadirappa 0210003WL0027003 00176 IDIB000M044 967 12/05/2022 invalid Bank Identifier
1853 AP0210003_220422APB_FTO_27205 0210003000NRG23220420220156579 1110366715 22/04/2022 Fathima Bee Fathima Bee 0210003WL0027003 00176 IDIB000M044 967 12/05/2022 invalid Bank Identifier
1854 AP0210003_220422APB_FTO_27205 0210003000NRG23220420220156581 1110366534 22/04/2022 Gouse Mohiddin Gouse Mohiddin 0210003WL0027003 00176 IDIB000M044 1450 12/05/2022 invalid Bank Identifier
1855 AP0210002_020522APB_FTO_37940 0210002000NRG23020520220288819 1388613072 02/05/2022 Sudhakar Nayak Sudhakar Nayak 0210002WL0043914 00176 IDIB000T012 1350 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 AP0210002_060522FTO_42199 0210002000NRG23040520220324089 N1122007C8F1B1 06/05/2022 gowthami gowthami 0210002WL0047243 00176 IDIB000T012 1726 17/12/2022 A/c Blocked or Frozen
1857 AP0210002_240922FTO_217335 0210002000NRG23050920221969115 6871007771 24/09/2022 Poosa Dhanalakshmi Poosa Dhanalakshmi 0210002WL0219028 00176 IDIB000T012 1285 04/12/2022 No Such Account
1858 AP0210002_240922FTO_217335 0210002000NRG23050920221969117 6871007772 24/09/2022 Poosa Dhanalakshmi Poosa Dhanalakshmi 0210002WL0219028 00176 IDIB000T012 1799 04/12/2022 No Such Account
1859 AP0210002_060522FTO_42199 0210002000NRG23060520220347946 N1122007C8F3D1 06/05/2022 Ramadevi Ramadevi 0210002WL0049560 00415 SBIN0016498 1454 17/12/2022 Account closed
1860 AP0210002_091122FTO_273150 0210002000NRG23091120222328113 N1122008D77F31 09/11/2022 pushpaltha pushpaltha 0210002WL0303839 00176 IDIB000N029 1285 17/12/2022 A/c Blocked or Frozen
1861 AP0210002_110123FTO_347612 0210002000NRG23110120232561971 8615025361 11/01/2023 K Sreenivasulu K Sreenivasulu 0210002WL0371476 00176 IDIB000M001 2056 09/02/2023 A/c Blocked or Frozen
1862 AP0210002_211222APB_FTO_326209 0210002000NRG23211220222495198 8616232937 21/12/2022 POTHAM SETTY MAHENDRA POTHAM SETTY MAHENDRA 0210002WL0352557 00176 IDIB000T012 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 AP0210002_230922FTO_216762 0210002000NRG23230920222092824 6871007524 23/09/2022 Reddemma Reddemma 0210002WL0245932 00415 SBIN0016498 1285 04/12/2022 No Such Account
1864 AP0210002_250323FTO_429183 0210002000NRG23240320233067046 0510403990 25/03/2023 Madhukar Derangula Madhukar Derangula 0210002WL469721 00176 IDIB000T012 1799 03/04/2023 A/c Blocked or Frozen
1865 AP0210002_241122FTO_291281 0210002000NRG23241120222396455 7033989017 24/11/2022 Dastagirsab Dastagirsab 0210002WL0323188 00176 IDIB000T012 257 09/12/2022 A/c Blocked or Frozen
1866 AP0210002_250622FTO_106199 0210002000NRG23250620221320928 N06220323E21A1 25/06/2022 vikranth reddy vikranth reddy 0210002WL0138016 00176 IDIB000K203 1784 18/08/2022 Account closed
1867 AP0210002_271222FTO_332776 0210002000NRG23271220222515727 8614759254 27/12/2022 swetha swetha 0210002WL0358535 00176 IDIB000T012 1285 09/02/2023 No Such Account
1868 AP0210002_281022APB_FTO_256733 0210002000NRG23281020222284589 7012957524 28/10/2022 Busha UShaa raaNi Busha UShaa raaNi 0210002WL0292159 00176 IDIB000K203 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 AP0210003_010722APB_FTO_120807 0210003000NRG23010720221436158 01/07/2022 Syamalamma Syamalamma 0210003WL0147896 00176 IDIB000B032 1392 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 AP0210003_010722APB_FTO_120807 0210003000NRG23010720221436166 01/07/2022 Reddemma Reddemma 0210003WL0147896 00176 IDIB000B032 1392 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1871 AP0210003_010722APB_FTO_120807 0210003000NRG23010720221439001 01/07/2022 Reddamma Reddamma 0210003WL0148055 00176 IDIB000M044 613 19/08/2022 Aadhaar Number not Mapped to Account Number
1872 AP0210003_010722APB_FTO_120807 0210003000NRG23010720221441151 01/07/2022 sunita sunita 0210003WL0148193 00176 IDIB000B032 1618 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 AP0210003_010722APB_FTO_120807 0210003000NRG23010720221441331 01/07/2022 Narasamma Narasamma 0210003WL0148208 00176 IDIB000M044 1396 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 AP0210003_020522FTO_37800 0210003000NRG23020520220289520 1368276079 02/05/2022 sreenivasulu sreenivasulu 0210003WL0043987 00176 IDIB000B032 1392 19/05/2022 Account closed
1875 AP0210003_020522FTO_37800 0210003000NRG23020520220292283 1368276091 02/05/2022 Reddeppa Reddeppa 0210003WL0044246 00176 IDIB000M044 948 19/05/2022 No Such Account
1876 AP0210003_080622APB_FTO_77868 0210003000NRG23020620220900259 08/06/2022 Sanker Sanker 0210003WL0102368 00176 IDIB000M044 507 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1877 AP0210003_080622APB_FTO_77868 0210003000NRG23020620220902880 08/06/2022 kalavathamma kalavathamma 0210003WL0102602 00176 IDIB000M044 1638 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 AP0210003_230223APB_FTO_390974 0210003000NRG23230220232821083 0239818203 23/02/2023 Narayanaswamy Narayanaswamy 0210003WL430088 00176 IDIB000M044 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 AP0210003_230223APB_FTO_390974 0210003000NRG23230220232821084 0239818183 23/02/2023 Ramanamma Ramanamma 0210003WL430088 00176 IDIB000M044 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 AP0210003_240522APB_FTO_60390 0210003000NRG23230520220677975 2024509458 24/05/2022 Adinarayana Adinarayana 0210003WL0083511 00078 CNRB0013237 1410 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1881 AP0210003_240522FTO_60384 0210003000NRG23230520220677982 2027419636 24/05/2022 KOTAMMA KOTAMMA 0210003WL0083511 00176 IDIB000M044 1410 06/06/2022 Account closed
1882 AP0210003_240522FTO_60384 0210003000NRG23230520220678014 2027419630 24/05/2022 Suseel. valipi Suseel. valipi 0210003WL0083511 00176 IDIB000M044 1410 06/06/2022 A/c Blocked or Frozen
1883 AP0210003_240522APB_FTO_60390 0210003000NRG23230520220682177 2024509475 24/05/2022 Prameela Prameela 0210003WL0083773 00176 IDIB0SGB001 1576 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 AP0210003_240522APB_FTO_60390 0210003000NRG23230520220682203 2024509399 24/05/2022 Sreenivasulu Sreenivasulu 0210003WL0083773 00176 IDIB0SGB001 1576 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 AP0210003_240522FTO_60384 0210003000NRG23230520220682231 2027419646 24/05/2022 Reddeppa Reddeppa 0210003WL0083773 00709 IDIB0SGB001 1422 06/06/2022 No Such Account
1886 AP0210003_240522APB_FTO_60390 0210003000NRG23230520220682274 2024509387 24/05/2022 Mamatha Mamatha 0210003WL0083773 00176 IDIB0SGB001 1422 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 AP0210003_250223APB_FTO_393240 0210003000NRG23240220232830967 0240518312 25/02/2023 Narasimhareddy Narasimhareddy 0210003WL431658 00078 CNRB0013237 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 AP0210003_270522APB_FTO_63894 0210003000NRG23240520220698587 3332853335 27/05/2022 Lakshmi Narasamma Lakshmi Narasamma 0210003WL0084995 00176 IDIB000B032 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 AP0210003_250722FTO_145541 0210003000NRG23250720221678975 N07220256FA271 25/07/2022 Sivasankar Sivasankar 0210003WL0173648 00684 IPOS0000001 1542 17/08/2022 No Such Account
1890 AP0210003_260822APB_FTO_176130 0210003000NRG23260820221895611 4439277656 26/08/2022 Narayanamma Narayanamma 0210003WL0206129 00176 IDIB000B032 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 AP0210003_260922FTO_219076 0210003000NRG23260920222108155 6864620620 26/09/2022 Sathiri Rajeswari Sathiri Rajeswari 0210003WL0249201 00176 IDIB000M044 771 03/12/2022 A/c Blocked or Frozen
1892 AP0210003_260922FTO_219076 0210003000NRG23260920222108156 6864620619 26/09/2022 Sathiri Rajeswari Sathiri Rajeswari 0210003WL0249201 00176 IDIB000M044 771 03/12/2022 A/c Blocked or Frozen
1893 AP0210003_260922FTO_219076 0210003000NRG23260920222108157 6864620618 26/09/2022 Sathiri Rajeswari Sathiri Rajeswari 0210003WL0249201 00176 IDIB000M044 1799 03/12/2022 A/c Blocked or Frozen
1894 AP0210003_260922FTO_219076 0210003000NRG23260920222108158 6864620624 26/09/2022 Sathiri Rajeswari Sathiri Rajeswari 0210003WL0249201 00176 IDIB000M044 257 03/12/2022 A/c Blocked or Frozen
1895 AP0210003_260922FTO_219076 0210003000NRG23260920222108159 6864620623 26/09/2022 Sathiri Rajeswari Sathiri Rajeswari 0210003WL0249201 00176 IDIB000M044 1285 03/12/2022 A/c Blocked or Frozen
1896 AP0210003_260922FTO_219076 0210003000NRG23260920222108160 6864620621 26/09/2022 Sathiri Rajeswari Sathiri Rajeswari 0210003WL0249201 00176 IDIB000M044 1542 03/12/2022 A/c Blocked or Frozen
1897 AP0210003_260922FTO_219076 0210003000NRG23260920222108161 6864620622 26/09/2022 Sathiri Rajeswari Sathiri Rajeswari 0210003WL0249201 00176 IDIB000M044 1542 03/12/2022 A/c Blocked or Frozen
1898 AP0210003_260922FTO_219076 0210003000NRG23260920222108162 6864620605 26/09/2022 FATHIMA P FATHIMA P 0210003WL0249201 00176 IDIB000M044 514 03/12/2022 No Such Account
1899 AP0210003_070622APB_FTO_75327 0210003000NRG23270520220742972 07/06/2022 Syamalamma Syamalamma 0210003WL0089111 00176 IDIB000B032 1401 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 AP0210003_080622APB_FTO_77868 0210003000NRG23020620220903325 08/06/2022 Reddamma Reddamma 0210003WL0102616 00176 IDIB000M044 1530 18/08/2022 Aadhaar Number not Mapped to Account Number
1901 AP0210003_080622APB_FTO_77868 0210003000NRG23030620220912183 08/06/2022 Syamalamma Syamalamma 0210003WL0103229 00176 IDIB000B032 1165 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 AP0210003_080622APB_FTO_77868 0210003000NRG23030620220912190 08/06/2022 Reddemma Reddemma 0210003WL0103229 00176 IDIB000B032 1165 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1903 AP0210003_080622APB_FTO_77868 0210003000NRG23030620220913616 08/06/2022 Raajasekharreddy Raajasekharreddy 0210003WL0103343 00176 IDIB000B032 765 18/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
1904 AP0210003_080622APB_FTO_77868 0210003000NRG23030620220916520 08/06/2022 Saavitri Saavitri 0210003WL0103558 00176 IDIB000B032 1381 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 AP0210003_080622APB_FTO_77868 0210003000NRG23030620220916611 08/06/2022 VEMAREDDY Y VEMAREDDY Y 0210003WL0103558 00176 IDIB000B032 1151 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 AP0210003_040722APB_FTO_123253 0210003000NRG23040720221468400 N0722005B28D61 04/07/2022 nagireddy nagireddy 0210003WL0150454 00176 IDIB000M044 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 AP0210003_040722FTO_123239 0210003000NRG23040720221471730 04/07/2022 T.Rathanamma T.Rathanamma 0210003WL0150699 00176 IDIB000B032 1285 18/08/2022 No Such Account
1908 AP0210003_080622APB_FTO_77868 0210003000NRG23060620220950236 08/06/2022 Peddareddy Peddareddy 0210003WL0106161 00176 IDIB0SGB001 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 AP0210003_080822APB_FTO_160243 0210003000NRG23080820221769328 4115719893 08/08/2022 sunitha sunitha 0210003WL0185869 00176 IDIB000B032 1542 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 AP0210003_080822APB_FTO_160243 0210003000NRG23080820221769598 4115719908 08/08/2022 nagireddy nagireddy 0210003WL0185901 00176 IDIB000M044 1280 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 AP0210003_101122APB_FTO_274355 0210003000NRG23101120222330207 N112200898EFB1 10/11/2022 lakshmidevi lakshmidevi 0210003WL0304528 00176 IDIB000B032 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 AP0210003_101122APB_FTO_274355 0210003000NRG23101120222330442 N112200898EF71 10/11/2022 sharfun sharfun 0210003WL0304618 00176 IDIB000B032 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 AP0210003_101122APB_FTO_274355 0210003000NRG23101120222331801 N112200898F1C1 10/11/2022 krishnamma krishnamma 0210003WL0305111 00176 IDIB000B032 1503 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 AP0210003_101122APB_FTO_274355 0210003000NRG23101120222332197 N112200898F051 10/11/2022 venkatesu venkatesu 0210003WL0305206 00176 IDIB000B032 1503 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 AP0210003_110123FTO_347744 0210003000NRG23110120232563485 8615011327 11/01/2023 Fathima P Fathima P 0210003WL0372115 00176 IDIB000M044 514 09/02/2023 No Such Account
1916 AP0210003_140722FTO_136103 0210003000NRG23140720221589341 N07220178DD8F1 14/07/2022 kommu LAKSHMI NARAYANA kommu LAKSHMI NARAYANA 0210003WL0162468 00415 SBIN0005689 1542 17/08/2022 No Such Account
1917 AP0210003_141122APB_FTO_277030 0210003000NRG23141120222345589 7012662491 14/11/2022 Lakshmidevi Lakshmidevi 0210003WL0309158 00176 IDIB000M044 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 AP0210003_141122APB_FTO_277030 0210003000NRG23141120222346411 7012662570 14/11/2022 RAMAKRISHNA REDDY A RAMAKRISHNA REDDY A 0210003WL0309413 00176 IDIB000B032 1785 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 AP0210003_170123APB_FTO_351140 0210003000NRG23170120232581602 8599410471 17/01/2023 Chowdappa Chowdappa 0210003WL0377687 00078 CNRB0013237 1750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 AP0210003_170123APB_FTO_351140 0210003000NRG23170120232581696 8599410868 17/01/2023 Ramanamma Ramanamma 0210003WL0377702 00176 IDIB000B032 1750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 AP0210003_170123APB_FTO_351140 0210003000NRG23170120232584912 8599410646 17/01/2023 Anand Raju Anand Raju 0210003WL0378518 00176 IDIB000B032 512 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 AP0210003_170522APB_FTO_54134 0210003000NRG23170520220557897 1969824276 17/05/2022 Siddaih Siddaih 0210003WL0072257 00176 IDIB0SGB001 1542 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1923 AP0210003_170522APB_FTO_54134 0210003000NRG23170520220558627 1969824272 17/05/2022 Prameela Prameela 0210003WL0072315 00176 IDIB0SGB001 1440 05/06/2022 Aadhaar Number not Mapped to Account Number
1924 AP0210003_170522APB_FTO_54134 0210003000NRG23170520220558651 1969824205 17/05/2022 Sreenivasulu Sreenivasulu 0210003WL0072315 00176 IDIB0SGB001 1440 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 AP0210003_170522APB_FTO_54134 0210003000NRG23170520220558727 1969824228 17/05/2022 Mamatha Mamatha 0210003WL0072315 00176 IDIB0SGB001 1440 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 AP0210003_170622FTO_94033 0210003000NRG23170620221178836 17/06/2022 SHAIK AYESHA SHAIK AYESHA 0210003WL0126368 00176 IDIB0SGB001 1156 18/08/2022 No Such Account
1927 AP0210003_170622APB_FTO_94058 0210003000NRG23170620221179111 N0622026305001 17/06/2022 Reddamma Reddamma 0210003WL0126391 00176 IDIB000M044 1190 18/08/2022 Aadhaar Number not Mapped to Account Number
1928 AP0210003_170622APB_FTO_94058 0210003000NRG23170620221187980 17/06/2022 kalavathamma kalavathamma 0210003WL0127069 00176 IDIB000M044 1284 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 AP0210003_170622APB_FTO_94058 0210003000NRG23170620221188708 17/06/2022 Peddareddy Peddareddy 0210003WL0127124 00176 IDIB0SGB001 1175 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 AP0210003_180822APB_FTO_168098 0210003000NRG23180820221843099 4268216426 18/08/2022 Narayanamma Narayanamma 0210003WL0197805 00176 IDIB000B032 1542 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 AP0210003_190722FTO_140540 0210003000NRG23190720221631721 N072201DE2CDD1 19/07/2022 Revathi Revathi 0210003WL0167646 00176 IDIB0SGB001 1260 18/08/2022 No Such Account
1932 AP0210009_021122FTO_266288 0210009000NRG23021120222302822 N1122000908E91 02/11/2022 Aparna Aparna 0210009WL0297199 00415 SBIN0020328 3084 20/12/2022 Account closed
1933 AP0210009_060722FTO_126442 0210009000NRG23060720221506301 N072200A571881 06/07/2022 J Roopa J Roopa 0210009WL0153091 00691 IPOS0000001 771 17/08/2022 No Such Account
1934 AP0210009_170822APB_FTO_166883 0210009000NRG23170820221831546 4223469513 17/08/2022 Kavitha Kavitha 0210009WL0195630 00078 CNRB0013185 1028 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1935 AP0210009_170822APB_FTO_166883 0210009000NRG23170820221831547 4223469511 17/08/2022 Prasad Prasad 0210009WL0195630 00177 IOBA0000976 1028 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1936 AP0210009_190722FTO_140706 0210009000NRG23190720221639986 N072201DE2C511 19/07/2022 P MALLIKARJUNA P MALLIKARJUNA 0210009WL0168566 00415 SBIN0001491 1141 18/08/2022 No Such Account
1937 AP0210009_220223APB_FTO_389872 0210009000NRG23220220232817141 0238734773 22/02/2023 MRS. S NIRMALAMMA MRS. S NIRMALAMMA 0210009WL429318 00177 IOBA0000976 257 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 AP0210009_220722APB_FTO_143861 0210009000NRG23220720221662752 N0722022574201 22/07/2022 G. Saraswathamma G. Saraswathamma 0210009WL0171585 00709 IDIB0SGB001 1799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 AP0210009_220722APB_FTO_143861 0210009000NRG23220720221665187 N0722022576D41 22/07/2022 A. Venkataiah A. Venkataiah 0210009WL0171802 00709 IDIB0SGB001 1272 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 AP0210009_010622FTO_70316 0210009000NRG23310520220849434 N062200E1BC801 01/06/2022 MAHAMOOD SAFI MAHAMOOD SAFI 0210009WL0097905 00176 IDIB0SGB001 1186 17/08/2022 No Such Account
1941 AP0210031_020223APB_FTO_372070 0210031000NRG23020220232669098 8717249259 02/02/2023 CHINNAKKA CHEEKATIPALLI CHINNAKKA CHEEKATIPALLI 0210031WL401446 00709 IDIB0SGB001 1285 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 AP0210031_020223APB_FTO_372070 0210031000NRG23020220232669135 8717249257 02/02/2023 AKKULAMMA AKKULAMMA 0210031WL401467 00709 IDIB0SGB001 1285 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 AP0210031_021222APB_FTO_303090 0210031000NRG23021220222430162 7185750055 02/12/2022 M THIRUMLAIH M THIRUMLAIH 0210031WL0332353 00045 BARB0PILERX 1285 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 AP0210031_030922FTO_189645 0210031000NRG23030920221954715 4665334219 03/09/2022 Venkatraman Venkatraman 0210031WL0216332 00709 IDIB0SGB001 1542 12/09/2022 Account closed
1945 AP0210031_060522APB_FTO_42834 0210031000NRG23060520220349126 1367781379 06/05/2022 Subramanyam Subramanyam 0210031WL0049636 00415 SBIN0001491 1540 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 AP0210031_080722APB_FTO_129777 0210031000NRG23080720221540440 08/07/2022 Chitemma Chitemma 0210031WL0156279 00415 SBIN0001491 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 AP0210031_080722APB_FTO_129777 0210031000NRG23080720221540461 08/07/2022 Dhanalakshmi Dhanalakshmi 0210031WL0156285 00176 IDIB000P195 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 AP0210031_090622APB_FTO_80358 0210031000NRG23090620221038039 09/06/2022 Balaram Balaram 0210031WL0113101 00176 IDIB0SGB001 1510 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1949 AP0210031_101122FTO_274753 0210031000NRG23101120222334439 N11220092FC841 10/11/2022 Sumathi Sumathi 0210031WL0305899 00415 SBIN0021755 257 17/12/2022 No Such Account
1950 AP0210031_120422APB_FTO_12045 0210031000NRG23120420220030691 1245043691 12/04/2022 Saroja Saroja 0210031WL0006895 00468 UBIN0804410 1370 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1951 AP0210031_121222FTO_315130 0210031000NRG23121220222458630 8597347338 12/12/2022 Ashiya Ashiya 0210031WL0340663 00176 IDIB000P195 1799 08/02/2023 No Such Account
1952 AP0210003_190722FTO_140540 0210003000NRG23190720221633621 N072201DE2CDE1 19/07/2022 R kalavathi R kalavathi 0210003WL0167843 00415 SBIN0000781 1799 18/08/2022 No Such Account
1953 AP0210003_200123APB_FTO_354368 0210003000NRG23200120232598614 8615941225 20/01/2023 Ramachandra Ramachandra 0210003WL0383324 00176 IDIB000M044 771 09/02/2023 A/c Blocked or Frozen
1954 AP0210003_200522APB_FTO_57707 0210003000NRG23200520220622715 1969759484 20/05/2022 sunitha sunitha 0210003WL0078265 00176 IDIB000B032 1438 05/06/2022 A/c Blocked or Frozen
1955 AP0210003_200522APB_FTO_57707 0210003000NRG23200520220623088 1969759498 20/05/2022 Reddiraadha Reddiraadha 0210003WL0078299 00176 IDIB000B032 230 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 AP0210003_211122FTO_287842 0210003000NRG23211120222380486 7036127294 21/11/2022 M Sujatha M Sujatha 0210003WL0318754 00176 IDIB000M044 1285 09/12/2022 No Such Account
1957 AP0210003_211122FTO_287842 0210003000NRG23211120222380584 7036127277 21/11/2022 S Fakrulla S Fakrulla 0210003WL0318792 00176 IDIB000M044 1285 09/12/2022 A/c Blocked or Frozen
1958 AP0210003_231222APB_FTO_327296 0210003000NRG23231220222501058 8598254165 23/12/2022 Morupuri Svamalamma Morupuri Svamalamma 0210003WL0354422 00176 IDIB000B032 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 AP0210003_240123APB_FTO_357255 0210003000NRG23240120232610620 8597872352 24/01/2023 Anand Raju Anand Raju 0210003WL0387054 00176 IDIB000B032 1019 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 AP0210003_240123APB_FTO_357255 0210003000NRG23240120232611666 8597872581 24/01/2023 Manohar Naik Manohar Naik 0210003WL0387313 00176 IDIB000M044 1508 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 AP0210003_240422APB_FTO_29717 0210003000NRG23240420220189772 1206713421 24/04/2022 madhava reddy madhava reddy 0210003WL0030879 00176 IDIB000B032 1530 14/05/2022 invalid Bank Identifier
1962 AP0210002_210622APB_FTO_99590 0210002000NRG23210620221267985 21/06/2022 Lalusab Lalusab 0210002WL0133248 00176 IDIB000T012 1452 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1963 AP0210002_210622APB_FTO_99590 0210002000NRG23210620221270452 21/06/2022 Sakunthala Sakunthala 0210002WL0133378 00176 IDIB000T012 1456 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 AP0210002_220922APB_FTO_215291 0210002000NRG23220920222091161 6870254076 22/09/2022 Reka Reka 0210002WL0245557 00176 IDIB000T012 1509 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 AP0210002_221122APB_FTO_289255 0210002000NRG23221120222388816 7036435962 22/11/2022 kamalamma kamalamma 0210002WL0320849 00415 SBIN0016498 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 AP0210002_250922FTO_218840 0210002000NRG23240920222100743 6916457711 25/09/2022 D LAKSHMI DEVI D LAKSHMI DEVI 0210002WL0247651 00176 IDIB000K203 1216 05/12/2022 No Such Account
1967 AP0210002_250922FTO_218840 0210002000NRG23240920222102600 6916457740 25/09/2022 Leelavathi Leelavathi 0210002WL0248012 00176 IDIB000T012 1200 05/12/2022 No Such Account
1968 AP0210002_250922FTO_218840 0210002000NRG23250920222106271 6916457744 25/09/2022 Sreenivasulu Sreenivasulu 0210002WL0248848 00176 IDIB000T012 770 05/12/2022 A/c Blocked or Frozen
1969 AP0210002_250922FTO_218840 0210002000NRG23250920222106276 6916457743 25/09/2022 Sreenivasulu Sreenivasulu 0210002WL0248848 00176 IDIB000T012 989 05/12/2022 A/c Blocked or Frozen
1970 AP0210002_250922FTO_218840 0210002000NRG23250920222106283 6916457721 25/09/2022 viswanatha reddy viswanatha reddy 0210002WL0248848 00176 IDIB000T012 809 05/12/2022 A/c Blocked or Frozen
1971 AP0210002_130622FTO_85175 0210002000NRG23270520220750534 13/06/2022 Ramadevi Ramadevi 0210002WL0089719 00415 SBIN0016498 1639 18/08/2022 Account closed
1972 AP0210002_290722APB_FTO_149763 0210002000NRG23290720221706071 N072202B2DFC41 29/07/2022 Sambasiva Reddy Sambasiva Reddy 0210002WL0177324 00709 IDIB0SGB001 1409 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 AP0210002_290722FTO_150146 0210002000NRG23290720221713222 N072202B2D7C31 29/07/2022 P Dhanalakshmi P Dhanalakshmi 0210002WL0178361 00176 IDIB000T012 1799 11/08/2022 No Such Account
1974 AP0210002_290722FTO_150146 0210002000NRG23290720221713223 N072202B2D7CB1 29/07/2022 P Sudhakar Reddy P Sudhakar Reddy 0210002WL0178361 00176 IDIB000T012 1799 11/08/2022 A/c Blocked or Frozen
1975 AP0210003_010822FTO_153985 0210003000NRG23010820221727986 N08220007584E1 01/08/2022 Ravali Ravali 0210003WL0180223 00176 IDIB000M044 1285 11/08/2022 No Such Account
1976 AP0210003_010822FTO_153985 0210003000NRG23010820221727987 N08220007584D1 01/08/2022 Gangaraju Gangaraju 0210003WL0180223 00176 IDIB000M044 1285 11/08/2022 No Such Account
1977 AP0210003_010822FTO_153985 0210003000NRG23010820221728067 N08220007585D1 01/08/2022 Sivasankar Sivasankar 0210003WL0180251 00684 IPOS0000001 1285 11/08/2022 No Such Account
1978 AP0210003_010822FTO_153985 0210003000NRG23010820221728312 N08220007584B1 01/08/2022 Kavitha Kavitha 0210003WL0180278 00176 IDIB000M044 1285 11/08/2022 A/c Blocked or Frozen
1979 AP0210003_010922APB_FTO_186318 0210003000NRG23010920221941343 4665242632 01/09/2022 fathima fathima 0210003WL0213942 00176 IDIB000M044 514 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 AP0210003_020522APB_FTO_38175 0210003000NRG23020520220300828 1294699656 02/05/2022 Venkat Ramana Venkat Ramana 0210003WL0044969 00176 IDIB000B032 1420 17/05/2022 invalid Bank Identifier
1981 AP0210003_020522APB_FTO_38175 0210003000NRG23020520220300829 1294699677 02/05/2022 Govindamma Govindamma 0210003WL0044969 00176 IDIB000B032 1420 17/05/2022 invalid Bank Identifier
1982 AP0210003_020522FTO_38162 0210003000NRG23020520220300836 1389800220 02/05/2022 sowbhagyavathi sowbhagyavathi 0210003WL0044969 00176 IDIB000B032 1420 19/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1983 AP0210003_020522FTO_38162 0210003000NRG23020520220302661 1389800233 02/05/2022 Sudhakar Reddy Sudhakar Reddy 0210003WL0045101 00709 IDIB0SGB001 1386 19/05/2022 No Such Account
1984 AP0210003_020522FTO_38162 0210003000NRG23020520220302680 1389800218 02/05/2022 shankaramma shankaramma 0210003WL0045102 00176 IDIB000B032 1422 19/05/2022 No Such Account
1985 AP0210003_020522APB_FTO_38175 0210003000NRG23020520220302684 1294699701 02/05/2022 Lakshmi Narasamma Lakshmi Narasamma 0210003WL0045102 00176 IDIB000B032 1422 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 AP0210003_020522FTO_38162 0210003000NRG23020520220302685 1389800217 02/05/2022 laxmi narsu laxmi narsu 0210003WL0045102 00176 IDIB000B032 1422 19/05/2022 No Such Account
1987 AP0210003_020522FTO_38162 0210003000NRG23020520220303216 1389800234 02/05/2022 usharani usharani 0210003WL0045141 00176 IDIB0SGB001 1395 19/05/2022 No Such Account
1988 AP0210003_070622APB_FTO_75454 0210003000NRG23020620220880129 07/06/2022 ramakrishna ramakrishna 0210003WL0100604 00176 IDIB000M044 1627 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 AP0210003_080622APB_FTO_77790 0210003000NRG23020620220880288 08/06/2022 shameella shameella 0210003WL0100620 00176 IDIB000M044 1458 18/08/2022 A/c Blocked or Frozen
1990 AP0210003_080622APB_FTO_77790 0210003000NRG23020620220881840 08/06/2022 Lakshmi Narasamma Lakshmi Narasamma 0210003WL0100744 00176 IDIB000B032 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 AP0210003_070622APB_FTO_75454 0210003000NRG23020620220882374 07/06/2022 Adinarayana Adinarayana 0210003WL0100800 00078 CNRB0013237 1380 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1992 AP0210003_070622APB_FTO_75454 0210003000NRG23020620220895443 07/06/2022 Venkateswaramma Venkateswaramma 0210003WL0101969 00176 IDIB0SGB001 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 AP0210003_071022APB_FTO_235889 0210003000NRG23071020222180332 6987514247 07/10/2022 lakshmidevi lakshmidevi 0210003WL0264386 00176 IDIB000B032 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 AP0210003_071122FTO_270744 0210003000NRG23071120222316654 N1122005106201 07/11/2022 S Fakrulla S Fakrulla 0210003WL0300751 00176 IDIB000M044 1799 20/12/2022 A/c Blocked or Frozen
1995 AP0210003_080622APB_FTO_77790 0210003000NRG23080620221009771 08/06/2022 Narasamma Narasamma 0210003WL0110418 00176 IDIB000M044 1418 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 AP0210003_090922APB_FTO_198580 0210003000NRG23090920221993565 6866987072 09/09/2022 VEMANNA VEMANNA 0210003WL0223889 00176 IDIB000M044 1368 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 AP0210003_100522APB_FTO_47310 0210003000NRG23100520220417359 1439292835 10/05/2022 Lakshmi Narasamma Lakshmi Narasamma 0210003WL0057047 00176 IDIB000B032 1416 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 AP0210003_100522FTO_47297 0210003000NRG23100520220417944 1441441439 10/05/2022 sowbhagyavathi sowbhagyavathi 0210003WL0057110 00176 IDIB000B032 1175 22/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1999 AP0210003_100522APB_FTO_47441 0210003000NRG23100520220427564 1439311338 10/05/2022 Narasimulu Narasimulu 0210003WL0057959 00176 IDIB000M044 927 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2000 AP0210003_100622APB_FTO_82406 0210003000NRG23100620221069325 10/06/2022 kalavathamma kalavathamma 0210003WL0115857 00176 IDIB000M044 1555 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 AP0210003_110123FTO_347640 0210003000NRG23110120232563373 8615023743 11/01/2023 Maarappareddy Maarappareddy 0210003WL0372075 00176 IDIB000B032 727 09/02/2023 Account closed
2002 AP0210003_110123FTO_347640 0210003000NRG23110120232563422 8615023776 11/01/2023 G.narishimhulu G.narishimhulu 0210003WL0372085 00176 IDIB000M044 1542 09/02/2023 A/c Blocked or Frozen
2003 AP0210003_110123FTO_347640 0210003000NRG23110120232563427 8615023774 11/01/2023 Jayamma Jayamma 0210003WL0372087 00176 IDIB000M044 1540 09/02/2023 A/c Blocked or Frozen
2004 AP0210003_110123FTO_347640 0210003000NRG23110120232563435 8615023775 11/01/2023 G Chandra G Chandra 0210003WL0372090 00176 IDIB000M044 705 09/02/2023 A/c Blocked or Frozen
2005 AP0210003_111022APB_FTO_239404 0210003000NRG23111020222203427 6988346877 11/10/2022 Lakshmidevi Lakshmidevi 0210003WL0269809 00176 IDIB000M044 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 AP0210009_010622APB_FTO_70356 0210009000NRG23310520220850884 N062200E1BD521 01/06/2022 S JANIBASHA S JANIBASHA 0210009WL0098011 00177 IOBA0000976 1466 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 AP0210031_060622APB_FTO_72890 0210031000NRG23020620220900247 06/06/2022 Balaram Balaram 0210031WL0102367 00176 IDIB0SGB001 1479 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2008 AP0210031_060622APB_FTO_72890 0210031000NRG23020620220902620 06/06/2022 Venkataiah Venkataiah 0210031WL0102587 00176 IDIB0SGB001 1535 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 AP0210031_060622APB_FTO_72890 0210031000NRG23020620220903590 06/06/2022 Balaji Balaji 0210031WL0102633 00415 SBIN0001491 1313 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 AP0210031_060622FTO_72838 0210031000NRG23020620220904092 06/06/2022 VIJAY KUMAR VIJAY KUMAR 0210031WL0102667 00078 CNRB0005089 1509 18/08/2022 No Such Account
2011 AP0210031_020922APB_FTO_188966 0210031000NRG23020920221952945 4665226488 02/09/2022 BALAJI BALAJI 0210031WL0216072 00415 SBIN0001491 1452 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 AP0210031_020922APB_FTO_188966 0210031000NRG23020920221953025 4665226451 02/09/2022 Gowri Sankar Gowri Sankar 0210031WL0216076 00415 SBIN0001491 1479 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 AP0210031_020922APB_FTO_188966 0210031000NRG23020920221953030 4665226565 02/09/2022 ARUNA ARUNA 0210031WL0216076 00168 ICIC0003755 1479 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 AP0210031_020922APB_FTO_188966 0210031000NRG23020920221953561 4665226427 02/09/2022 Deepa Deepa 0210031WL0216134 00415 SBIN0001491 1016 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 AP0210031_020922APB_FTO_188966 0210031000NRG23020920221953908 4665226511 02/09/2022 TIRUMALAIAH TIRUMALAIAH 0210031WL0216190 00415 SBIN0001491 1400 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 AP0210031_060622APB_FTO_72890 0210031000NRG23030620220917553 06/06/2022 Saroja Saroja 0210031WL0103650 00078 CNRB0013185 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2017 AP0210031_060622APB_FTO_72890 0210031000NRG23030620220917558 N06220268BFCA1 06/06/2022 Kumar Kumar 0210031WL0103650 00176 IDIB000P195 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2018 AP0210031_060622APB_FTO_72890 0210031000NRG23030620220929313 06/06/2022 Chittemma Chittemma 0210031WL0104483 00709 IDIB0SGB001 1490 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2019 AP0210031_051022FTO_233935 0210031000NRG23041020222162006 6916501778 05/10/2022 p utanna p utanna 0210031WL0260918 00176 IDIB0SGB001 1799 05/12/2022 No Such Account
2020 AP0210031_060622APB_FTO_72890 0210031000NRG23060620220962999 06/06/2022 SARADHA SARADHA 0210031WL0107106 00709 IDIB0SGB001 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 AP0210003_120722FTO_132553 0210003000NRG23120720221561205 N07220140F6261 12/07/2022 K SHAHEENA K SHAHEENA 0210003WL0158628 00415 SBIN0000849 514 17/08/2022 No Such Account
2022 AP0210003_120722FTO_132553 0210003000NRG23120720221563213 N07220140F6031 12/07/2022 T.Rathanamma T.Rathanamma 0210003WL0158846 00176 IDIB000B032 1799 17/08/2022 No Such Account
2023 AP0210003_120722FTO_132553 0210003000NRG23120720221565227 N07220140F6251 12/07/2022 R kalavathi R kalavathi 0210003WL0159110 00415 SBIN0000781 1799 17/08/2022 No Such Account
2024 AP0210003_130522APB_FTO_50966 0210003000NRG23130520220490167 1439795670 13/05/2022 Reddiraadha Reddiraadha 0210003WL0065271 00176 IDIB000B032 1364 22/05/2022 A/c Blocked or Frozen
2025 AP0210003_150722FTO_137359 0210003000NRG23150720221602791 N072201906C611 15/07/2022 N PARVEENA N PARVEENA 0210003WL0164128 00176 IDIB000M044 257 17/08/2022 A/c Blocked or Frozen
2026 AP0210003_150722FTO_137359 0210003000NRG23150720221605450 N072201906C621 15/07/2022 Rajeswari Rajeswari 0210003WL0164391 00176 IDIB000M044 257 17/08/2022 No Such Account
2027 AP0210003_181022APB_FTO_246716 0210003000NRG23181020222238006 6984764929 18/10/2022 RAMAKRISHNA REDDY A RAMAKRISHNA REDDY A 0210003WL0279492 00176 IDIB000B032 1785 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 AP0210003_190422APB_FTO_21036 0210003000NRG23190420220113514 1201902969 19/04/2022 Pedda Mallaiah Pedda Mallaiah 0210003WL0020837 00176 IDIB0SGB001 1540 14/05/2022 invalid Bank Identifier
2029 AP0210003_190422APB_FTO_21036 0210003000NRG23190420220113528 1201903047 19/04/2022 Lakshmamma Lakshmamma 0210003WL0020837 00176 IDIB0SGB001 1540 14/05/2022 invalid Bank Identifier
2030 AP0210003_210522FTO_58213 0210003000NRG23210520220630817 1971097661 21/05/2022 mangamma mangamma 0210003WL0078903 00176 IDIB000B032 689 04/06/2022 No Such Account
2031 AP0210003_230622FTO_103751 0210003000NRG23230620221294713 N062202FF7FA81 23/06/2022 Venkatesh Venkatesh 0210003WL0135532 00176 IDIB000B032 1648 18/08/2022 No Such Account
2032 AP0210003_230622APB_FTO_103777 0210003000NRG23230620221294773 N062202FFE8FC1 23/06/2022 sunita sunita 0210003WL0135538 00176 IDIB000B032 1644 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 AP0210003_230622APB_FTO_103777 0210003000NRG23230620221294888 N062202FFE8FB1 23/06/2022 SREENIVASULU SREENIVASULU 0210003WL0135562 00176 IDIB000B032 1389 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 AP0210003_230622FTO_103751 0210003000NRG23230620221296262 N062202FF7FEA1 23/06/2022 SHAIK AYESHA SHAIK AYESHA 0210003WL0135716 00176 IDIB0SGB001 810 18/08/2022 No Such Account
2035 AP0210003_230622APB_FTO_103777 0210003000NRG23230620221299345 N062202FFE84E1 23/06/2022 Reddamma Reddamma 0210003WL0136002 00176 IDIB000M044 1056 18/08/2022 Aadhaar Number not Mapped to Account Number
2036 AP0210003_230622APB_FTO_103777 0210003000NRG23230620221300201 N062202FFE9231 23/06/2022 Reddemma Reddemma 0210003WL0136067 00176 IDIB000B032 1387 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2037 AP0210003_230622APB_FTO_103777 0210003000NRG23230620221300478 N062202FFDF751 23/06/2022 Narasamma Narasamma 0210003WL0136099 00176 IDIB000M044 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 AP0210003_230622APB_FTO_103777 0210003000NRG23230620221300643 N062202FFDF281 23/06/2022 sanjeevamma sanjeevamma 0210003WL0136111 00176 IDIB000B032 1416 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 AP0210003_230622APB_FTO_103777 0210003000NRG23230620221301440 N062202FFE77B1 23/06/2022 Peddareddy Peddareddy 0210003WL0136191 00176 IDIB0SGB001 1410 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 AP0210003_251022FTO_252584 0210003000NRG23251020222265531 6985974674 25/10/2022 KONDAKAMRLA NOHIRA KONDAKAMRLA NOHIRA 0210003WL0287323 00176 IDIB000B032 1799 07/12/2022 No Such Account
2041 AP0210003_070622APB_FTO_75142 0210003000NRG23270520220757725 07/06/2022 Reddamma Reddamma 0210003WL0090337 00176 IDIB000M044 1483 18/08/2022 Aadhaar Number not Mapped to Account Number
2042 AP0210003_070622APB_FTO_75355 0210003000NRG23270520220762696 07/06/2022 Peddareddy Peddareddy 0210003WL0090678 00176 IDIB0SGB001 1445 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 AP0210003_280522APB_FTO_65764 0210003000NRG23270520220768913 3331828507 28/05/2022 Venkateswaramma Venkateswaramma 0210003WL0091094 00176 IDIB0SGB001 1422 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 AP0210031_060622APB_FTO_72890 0210031000NRG23060620220963214 06/06/2022 RAVEENDRA RAVEENDRA 0210031WL0107131 00176 IDIB0SGB001 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 AP0210031_060622APB_FTO_72890 0210031000NRG23060620220964000 06/06/2022 Rajamma Rajamma 0210031WL0107182 00045 BARB0PILERX 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 AP0210031_090123FTO_345604 0210031000NRG23070120232550557 8617359153 09/01/2023 CHANDRASEKHAR CHANDRASEKHAR 0210031WL0367579 00078 CNRB0013185 1607 09/02/2023 No Such Account
2047 AP0210031_140123APB_FTO_350063 0210031000NRG23130120232575086 8596541455 14/01/2023 Deepa Deepa 0210031WL0375673 00415 SBIN0001491 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 AP0210031_131222FTO_317518 0210031000NRG23131220222465008 8598171321 13/12/2022 G Mamatha G Mamatha 0210031WL0342691 00415 SBIN0001491 1799 08/02/2023 Account closed
2049 AP0210002_011022FTO_231744 0210002000NRG23280920222126460 6987717155 01/10/2022 mamatha mamatha 0210002WL0253195 00709 IDIB0SGB001 936 07/12/2022 Account closed
2050 AP0210003_151122FTO_278953 0210003000NRG22120920222762599 7035293355 15/11/2022 RAJESWARI RAJESWARI 0210003WL2182082 00709 IDIB0SGB001 982 09/12/2022 No Such Account
2051 AP0210003_151122FTO_278953 0210003000NRG22140920222762630 7035293356 15/11/2022 RAJESWARI RAJESWARI 0210003WL2182094 00709 IDIB0SGB001 1413 09/12/2022 No Such Account
2052 AP0210003_151122FTO_278953 0210003000NRG22151020222767903 7035293338 15/11/2022 SHIVA BATTHALA SHIVA BATTHALA 0210003WL2183086 00078 CNRB0013237 1449 09/12/2022 Account closed
2053 AP0210003_151122FTO_278953 0210003000NRG22151020222767918 7035293379 15/11/2022 KUMRI N KUMRI N 0210003WL2183095 00176 IDIB000M044 525 09/12/2022 A/c Blocked or Frozen
2054 AP0210003_151122FTO_278953 0210003000NRG22151020222767919 7035293380 15/11/2022 KUMRI N KUMRI N 0210003WL2183095 00176 IDIB000M044 1298 09/12/2022 A/c Blocked or Frozen
2055 AP0210003_151122FTO_278953 0210003000NRG22160920222762737 7035293399 15/11/2022 B MANGAMMA B MANGAMMA 0210003WL2182152 00176 IDIB000B032 480 09/12/2022 No Such Account
2056 AP0210003_151122FTO_278953 0210003000NRG22171020222768079 7035293388 15/11/2022 Nadimigorla Srilatha Nadimigorla Srilatha 0210003WL2183131 00176 IDIB000M044 485 09/12/2022 No Such Account
2057 AP0210003_151122FTO_278953 0210003000NRG22171020222768080 7035293389 15/11/2022 Nadimigorla Srilatha Nadimigorla Srilatha 0210003WL2183131 00176 IDIB000M044 1470 09/12/2022 No Such Account
2058 AP0210003_151122FTO_278953 0210003000NRG22171020222768081 7035293390 15/11/2022 Nadimigorla Srilatha Nadimigorla Srilatha 0210003WL2183131 00176 IDIB000M044 1461 09/12/2022 No Such Account
2059 AP0210003_151122FTO_278953 0210003000NRG22171020222768082 7035293354 15/11/2022 Papulamma Papulamma 0210003WL2183132 00709 IDIB0SGB001 719 09/12/2022 No Such Account
2060 AP0210003_151122FTO_278953 0210003000NRG22290820222762368 7035293345 15/11/2022 Ramanappa Ramanappa 0210003WL2181984 00176 IDIB000B032 734 09/12/2022 A/c Blocked or Frozen
2061 AP0210003_151122FTO_278953 0210003000NRG22290820222762371 7035293346 15/11/2022 Ramanappa Ramanappa 0210003WL2181984 00176 IDIB000B032 389 09/12/2022 A/c Blocked or Frozen
2062 AP0210003_020323FTO_403467 0210003000NRG23010320232871053 0413555473 02/03/2023 Sathiri Rajeshwari Sathiri Rajeshwari 0210003WL0437361 00176 IDIB000M044 257 12/04/2023 A/c Blocked or Frozen
2063 AP0210003_020323FTO_403467 0210003000NRG23010320232871054 0413555474 02/03/2023 Sathiri Rajeshwari Sathiri Rajeshwari 0210003WL0437361 00176 IDIB000M044 1285 12/04/2023 A/c Blocked or Frozen
2064 AP0210003_020323FTO_403467 0210003000NRG23010320232871055 0413555475 02/03/2023 Sathiri Rajeshwari Sathiri Rajeshwari 0210003WL0437361 00176 IDIB000M044 1542 12/04/2023 A/c Blocked or Frozen
2065 AP0210003_020323FTO_403467 0210003000NRG23010320232871056 0413555476 02/03/2023 Sathiri Rajeshwari Sathiri Rajeshwari 0210003WL0437361 00176 IDIB000M044 1542 12/04/2023 A/c Blocked or Frozen
2066 AP0210003_020323FTO_403467 0210003000NRG23010320232871057 0413555477 02/03/2023 Sathiri Rajeshwari Sathiri Rajeshwari 0210003WL0437361 00176 IDIB000M044 771 12/04/2023 A/c Blocked or Frozen
2067 AP0210003_020323FTO_403467 0210003000NRG23010320232871058 0413555478 02/03/2023 Sathiri Rajeshwari Sathiri Rajeshwari 0210003WL0437361 00176 IDIB000M044 771 12/04/2023 A/c Blocked or Frozen
2068 AP0210003_020323FTO_403467 0210003000NRG23010320232871059 0413555479 02/03/2023 Sathiri Rajeshwari Sathiri Rajeshwari 0210003WL0437361 00176 IDIB000M044 1799 12/04/2023 A/c Blocked or Frozen
2069 AP0210003_020323FTO_403467 0210003000NRG23010320232871144 0413555481 02/03/2023 Kondakamrla Nowhera Kondakamrla Nowhera 0210003WL0437388 00176 IDIB000M044 257 12/04/2023 No Such Account
2070 AP0210003_020323FTO_403467 0210003000NRG23010320232871145 0413555482 02/03/2023 Kondakamrla Nowhera Kondakamrla Nowhera 0210003WL0437388 00176 IDIB000M044 1285 12/04/2023 No Such Account
2071 AP0210003_020323FTO_403467 0210003000NRG23010320232871146 0413555483 02/03/2023 Kondakamrla Nowhera Kondakamrla Nowhera 0210003WL0437388 00176 IDIB000M044 1799 12/04/2023 No Such Account
2072 AP0210003_020323FTO_403467 0210003000NRG23010320232871147 0413555484 02/03/2023 Kondakamrla Nowhera Kondakamrla Nowhera 0210003WL0437388 00176 IDIB000M044 1285 12/04/2023 No Such Account
2073 AP0210003_020323FTO_403467 0210003000NRG23010320232871155 0413555462 02/03/2023 R Reddemma R Reddemma 0210003WL0437391 00176 IDIB000B032 1483 12/04/2023 Account closed
2074 AP0210003_020323FTO_403467 0210003000NRG23010320232871156 0413555463 02/03/2023 R Reddemma R Reddemma 0210003WL0437391 00176 IDIB000B032 1190 12/04/2023 Account closed
2075 AP0210003_020323FTO_403467 0210003000NRG23010320232871157 0413555464 02/03/2023 R Reddemma R Reddemma 0210003WL0437391 00176 IDIB000B032 1056 12/04/2023 Account closed
2076 AP0210003_020323FTO_403467 0210003000NRG23010320232871158 0413555465 02/03/2023 R Reddemma R Reddemma 0210003WL0437391 00176 IDIB000B032 613 12/04/2023 Account closed
2077 AP0210003_020323FTO_403467 0210003000NRG23010320232871159 0413555466 02/03/2023 R Reddemma R Reddemma 0210003WL0437391 00176 IDIB000B032 664 12/04/2023 Account closed
2078 AP0210003_020323FTO_403467 0210003000NRG23010320232871160 0413555467 02/03/2023 R Reddemma R Reddemma 0210003WL0437391 00176 IDIB000B032 1530 12/04/2023 Account closed
2079 AP0210003_020323FTO_403467 0210003000NRG23010320232871161 0413555468 02/03/2023 R Reddemma R Reddemma 0210003WL0437391 00176 IDIB000B032 702 12/04/2023 Account closed
2080 AP0210003_010722FTO_120787 0210003000NRG23010720221426439 N072200073E881 01/07/2022 SHAIK AYESHA SHAIK AYESHA 0210003WL0147035 00176 IDIB0SGB001 1050 19/08/2022 No Such Account
2081 AP0210003_010722FTO_120787 0210003000NRG23010720221439527 N072200073E651 01/07/2022 GANGULAMMA GANGULAMMA 0210003WL0148070 00176 IDIB000B032 1395 19/08/2022 No Such Account
2082 AP0210003_010722FTO_120787 0210003000NRG23010720221442823 N072200073E6C1 01/07/2022 SHAREFA BEE SHAREFA BEE 0210003WL0148306 00176 IDIB000M044 2056 19/08/2022 A/c Blocked or Frozen
2083 AP0210003_011122FTO_264103 0210003000NRG23011120222297002 N102201D475BC1 01/11/2022 KONDAKAMRLA NOHIRA KONDAKAMRLA NOHIRA 0210003WL0295406 00176 IDIB000B032 1285 17/12/2022 No Such Account
2084 AP0210003_020522APB_FTO_37810 0210003000NRG23020520220289950 1388737312 02/05/2022 peddamastan peddamastan 0210003WL0044024 00176 IDIB000B032 1398 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 AP0210003_020522APB_FTO_37810 0210003000NRG23020520220292246 1388737087 02/05/2022 Sreenivasulu Sreenivasulu 0210003WL0044246 00176 IDIB0SGB001 948 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 AP0210003_020522APB_FTO_37810 0210003000NRG23020520220292333 1388737137 02/05/2022 Mamatha Mamatha 0210003WL0044246 00176 IDIB0SGB001 948 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 AP0210003_020522APB_FTO_37810 0210003000NRG23020520220292892 1388737318 02/05/2022 Adinarayana Adinarayana 0210003WL0044281 00078 CNRB0013237 1445 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2088 AP0210003_060522APB_FTO_42779 0210003000NRG23060520220361780 N1122007A14481 06/05/2022 Maarappareddy Maarappareddy 0210003WL0050738 00176 IDIB000B032 727 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 AP0210003_060522APB_FTO_42779 0210003000NRG23060520220362263 N1122007A15151 06/05/2022 Nagaveeni Nagaveeni 0210003WL0050800 00176 IDIB000B032 1410 17/12/2022 Aadhaar Number not Mapped to Account Number
2090 AP0210003_060522APB_FTO_42779 0210003000NRG23060520220362319 N1122007A15191 06/05/2022 Krinappa Krinappa 0210003WL0050800 00176 IDIB000B032 1410 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 AP0210003_070223APB_FTO_375392 0210003000NRG23070220232690078 8715871129 07/02/2023 Pyari Pyari 0210003WL406146 00176 IDIB0SGB001 1285 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 AP0210003_070223APB_FTO_375392 0210003000NRG23070220232693731 8715871506 07/02/2023 manjunatha manjunatha 0210003WL406875 00176 IDIB000B032 250 14/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
2093 AP0210003_070223APB_FTO_375392 0210003000NRG23070220232698175 8715871244 07/02/2023 Anand Raju Anand Raju 0210003WL407606 00176 IDIB000B032 1019 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 AP0210003_080422FTO_5591 0210003000NRG23080420220008858 1244723189 08/04/2022 LAKSHMIDEVAMMA LAKSHMIDEVAMMA 0210003WL0001970 00176 IDIB000B032 1389 15/05/2022 No Such Account
2095 AP0210003_080422FTO_5591 0210003000NRG23080420220008922 1244723192 08/04/2022 Shakeena Shakeena 0210003WL0001990 00176 IDIB000M044 911 15/05/2022 Account closed
2096 AP0210003_080722APB_FTO_128876 0210003000NRG23080720221523528 08/07/2022 Reddamma Reddamma 0210003WL0154843 00176 IDIB000M044 664 18/08/2022 Aadhaar Number not Mapped to Account Number
2097 AP0210003_080722APB_FTO_128876 0210003000NRG23080720221525838 08/07/2022 kalavathamma kalavathamma 0210003WL0154982 00176 IDIB000M044 1301 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 AP0210003_080722APB_FTO_128876 0210003000NRG23080720221526428 08/07/2022 Chandra Kala Chandra Kala 0210003WL0155039 00176 IDIB000M044 1049 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 AP0210003_080722APB_FTO_128876 0210003000NRG23080720221526885 08/07/2022 Narasamma Narasamma 0210003WL0155102 00176 IDIB000M044 1381 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 AP0210003_080722APB_FTO_128876 0210003000NRG23080720221527310 08/07/2022 Peddareddy Peddareddy 0210003WL0155124 00176 IDIB0SGB001 1409 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 AP0210003_080822FTO_160231 0210003000NRG23080820221772545 4115247326 08/08/2022 Gangaraju Gangaraju 0210003WL0186356 00176 IDIB000M044 1799 23/08/2022 No Such Account
2102 AP0210003_100522FTO_47434 0210003000NRG23100520220426262 1441441974 10/05/2022 usharani usharani 0210003WL0057793 00176 IDIB0SGB001 1617 21/05/2022 No Such Account
2103 AP0210003_120722APB_FTO_132616 0210003000NRG23120720221559765 N07220140FE761 12/07/2022 nagireddy nagireddy 0210003WL0158405 00176 IDIB000M044 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 AP0210003_120722APB_FTO_132616 0210003000NRG23120720221563038 N07220140FF081 12/07/2022 Rajanna Rajanna 0210003WL0158828 00176 IDIB000B032 1171 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 AP0210003_120722APB_FTO_132616 0210003000NRG23120720221565575 N07220140FD6D1 12/07/2022 Ramakrishnareddy Ramakrishnareddy 0210003WL0159151 00176 IDIB0SGB001 1394 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 AP0210003_120922FTO_201535 0210003000NRG23120920222009084 N0922009281941 12/09/2022 RAJESWARI RAJESWARI 0210003WL0227347 00709 IDIB0SGB001 1320 12/12/2022 No Such Account
2107 AP0210003_140422APB_FTO_15841 0210003000NRG23130420220055568 1205188650 14/04/2022 Madhavi Madhavi 0210003WL0011163 00176 IDIB000M044 1530 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 AP0210003_140422APB_FTO_15841 0210003000NRG23130420220056580 1205188518 14/04/2022 Ramalakshmma Ramalakshmma 0210003WL0011279 00176 IDIB0SGB001 1201 14/05/2022 invalid Bank Identifier
2109 AP0210003_140422APB_FTO_15841 0210003000NRG23130420220057303 1205188769 14/04/2022 saradh saradh 0210003WL0011411 00176 IDIB000M044 514 14/05/2022 invalid Bank Identifier
2110 AP0210003_140422APB_FTO_15841 0210003000NRG23130420220057329 1205188852 14/04/2022 Venkataramana Venkataramana 0210003WL0011413 00176 IDIB000M044 771 14/05/2022 invalid Bank Identifier
2111 AP0210003_140223APB_FTO_381127 0210003000NRG23140220232740481 0411933273 14/02/2023 Pyari Pyari 0210003WL416246 00176 IDIB0SGB001 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 AP0210009_030822APB_FTO_156689 0210009000NRG23030820221743148 N08220025D33D1 03/08/2022 Hussain Bee Hussain Bee 0210009WL0182202 00177 IOBA0000976 166 19/08/2022 KYC Documents Pending
2113 AP0210009_030822APB_FTO_156689 0210009000NRG23030820221743388 N08220025D3891 03/08/2022 B NARAYANA B NARAYANA 0210009WL0182237 00709 IDIB0SGB001 1148 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 AP0210009_090522APB_FTO_46215 0210009000NRG23090520220402516 1367897731 09/05/2022 NARAYANA NARAYANA 0210009WL0055640 00176 IDIB0SGB001 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 AP0210009_120722FTO_133146 0210009000NRG23120720221571713 N0722014714191 12/07/2022 LAKSHMI DEVI LAKSHMI DEVI 0210009WL0159712 00709 IDIB0SGB001 1245 17/08/2022 Account closed
2116 AP0210009_130522APB_FTO_50852 0210009000NRG23130520220473679 1439933439 13/05/2022 Srinivasulu Srinivasulu 0210009WL0063769 00078 CNRB0013185 1202 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 AP0210009_131022FTO_242230 0210009000NRG23131020222217171 6983345633 13/10/2022 MUNEMMA MUDE MUNEMMA MUDE 0210009WL0273510 00415 SBIN0001491 257 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2118 AP0210009_131022FTO_242230 0210009000NRG23131020222217224 6983345594 13/10/2022 M KAVITHA M KAVITHA 0210009WL0273539 00709 IDIB0SGB001 257 17/12/2022 Account closed
2119 AP0210009_140622APB_FTO_87578 0210009000NRG23140620221124395 14/06/2022 Hussain Bee Hussain Bee 0210009WL0121115 00177 IOBA0000976 1512 18/08/2022 KYC Documents Pending
2120 AP0210009_140622APB_FTO_87578 0210009000NRG23140620221128495 14/06/2022 B ARUNA B ARUNA 0210009WL0121471 00415 SBIN0001491 1398 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 AP0210009_140622APB_FTO_87786 0210009000NRG23140620221142016 14/06/2022 Munikumar Munikumar 0210009WL0122442 00415 SBIN0001491 697 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 AP0210009_140622APB_FTO_87786 0210009000NRG23140620221143587 N0622026497B01 14/06/2022 K BALAKRISHNA K BALAKRISHNA 0210009WL0122568 00709 IDIB0SGB001 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 AP0210009_221022APB_FTO_250347 0210009000NRG23211020222255444 6985851882 22/10/2022 C. RAMACHANDRA C. RAMACHANDRA 0210009WL0284484 00177 IOBA0000976 1435 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 AP0210009_240822FTO_173971 0210009000NRG23240820221884670 4288879260 24/08/2022 A SIDDAIAH A SIDDAIAH 0210009WL0204035 00709 IDIB0SGB001 1542 30/08/2022 Account closed
2125 AP0210009_241122FTO_291372 0210009000NRG23241120222397899 7036553267 24/11/2022 K Krishnaiah K Krishnaiah 0210009WL0323595 00709 IDIB0SGB001 1244 09/12/2022 Account closed
2126 AP0210009_241122FTO_291372 0210009000NRG23241120222397900 7036553268 24/11/2022 K Krishnaiah K Krishnaiah 0210009WL0323595 00709 IDIB0SGB001 1419 09/12/2022 Account closed
2127 AP0210009_250622APB_FTO_106614 0210009000NRG23250620221326598 N0622032294811 25/06/2022 Srinivasulu Srinivasulu 0210009WL0138503 00078 CNRB0013185 992 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 AP0210009_251122FTO_292062 0210009000NRG23251120222400069 7033982865 25/11/2022 M. KAVITHA M. KAVITHA 0210009WL0324195 00709 IDIB0SGB001 1542 09/12/2022 Account closed
2129 AP0210009_280622FTO_113134 0210009000NRG23280620221387347 N062203939B5E1 28/06/2022 Venkatramana V Venkatramana V 0210009WL0143496 00177 IOBA0000976 1413 19/08/2022 Account closed
2130 AP0210031_060323APB_FTO_406624 0210031000NRG23020320232881085 0409632173 06/03/2023 Pallela Venkatramana Pallela Venkatramana 0210031WL439486 00168 ICIC0003755 257 12/04/2023 A/c Blocked or Frozen
2131 AP0210031_060323APB_FTO_406624 0210031000NRG23050320232899203 0409632044 06/03/2023 SUHASINI P SUHASINI P 0210031WL442087 00078 CNRB0005089 514 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 AP0210031_060323APB_FTO_406624 0210031000NRG23050320232899338 0409632209 06/03/2023 VEERA PRATHAP C VEERA PRATHAP C 0210031WL442182 00078 CNRB0005089 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 AP0210031_060323APB_FTO_406624 0210031000NRG23050320232899390 0409631882 06/03/2023 BAB JAN BAB JAN 0210031WL442219 00078 CNRB0013185 514 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 AP0210003_140223APB_FTO_381127 0210003000NRG23140220232746404 0411933001 14/02/2023 Lakshmidevi Lakshmidevi 0210003WL417039 00176 IDIB0SGB001 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 AP0210003_140422APB_FTO_15841 0210003000NRG23140420220061973 1205188774 14/04/2022 Ramireddy Ramireddy 0210003WL0012249 00176 IDIB000B032 765 14/05/2022 invalid Bank Identifier
2136 AP0210003_140422APB_FTO_15841 0210003000NRG23140420220061974 1205188740 14/04/2022 Lakshmimma Lakshmimma 0210003WL0012249 00176 IDIB000B032 765 14/05/2022 invalid Bank Identifier
2137 AP0210003_140422APB_FTO_15841 0210003000NRG23140420220061975 1205188616 14/04/2022 Venkatramanareddy Venkatramanareddy 0210003WL0012249 00176 IDIB000B032 765 14/05/2022 invalid Bank Identifier
2138 AP0210003_140422APB_FTO_15841 0210003000NRG23140420220061977 1205188617 14/04/2022 Gengireddy Gengireddy 0210003WL0012249 00176 IDIB000B032 765 14/05/2022 invalid Bank Identifier
2139 AP0210003_140422APB_FTO_15841 0210003000NRG23140420220062346 1205188848 14/04/2022 Venkatesh Venkatesh 0210003WL0012316 00176 IDIB000M044 1227 14/05/2022 invalid Bank Identifier
2140 AP0210003_140622APB_FTO_86755 0210003000NRG23140620221129205 14/06/2022 Subbarayadu Subbarayadu 0210003WL0121522 00176 IDIB000M044 1397 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 AP0210003_151222FTO_320057 0210003000NRG23151220222473396 8617220297 15/12/2022 GUNDLAPALLI SHEHANAJ GUNDLAPALLI SHEHANAJ 0210003WL0345295 00176 IDIB000M044 257 09/02/2023 A/c Blocked or Frozen
2142 AP0210003_151222FTO_320057 0210003000NRG23151220222473540 8617220290 15/12/2022 Narayanamma Narayanamma 0210003WL0345384 00176 IDIB000B032 2056 09/02/2023 No Such Account
2143 AP0210003_160422APB_FTO_18805 0210003000NRG23160420220075723 1205173444 16/04/2022 Moula Sab Moula Sab 0210003WL0014831 00176 IDIB000M044 692 14/05/2022 invalid Bank Identifier
2144 AP0210003_160422APB_FTO_18805 0210003000NRG23160420220075729 1205173447 16/04/2022 Ramachandra Ramachandra 0210003WL0014831 00176 IDIB000M044 462 14/05/2022 invalid Bank Identifier
2145 AP0210003_160422APB_FTO_18805 0210003000NRG23160420220075732 1205173426 16/04/2022 Suryanaryana Suryanaryana 0210003WL0014831 00176 IDIB000M044 706 14/05/2022 invalid Bank Identifier
2146 AP0210003_160422APB_FTO_18805 0210003000NRG23160420220075735 1205173450 16/04/2022 Kadirappa Kadirappa 0210003WL0014831 00176 IDIB000M044 1148 14/05/2022 invalid Bank Identifier
2147 AP0210003_160422APB_FTO_18805 0210003000NRG23160420220075740 1205173446 16/04/2022 Fathima Bee Fathima Bee 0210003WL0014831 00176 IDIB000M044 1437 14/05/2022 invalid Bank Identifier
2148 AP0210003_160422APB_FTO_18805 0210003000NRG23160420220075742 1205173433 16/04/2022 Gouse Mohiddin Gouse Mohiddin 0210003WL0014831 00176 IDIB000M044 871 14/05/2022 invalid Bank Identifier
2149 AP0210003_160922FTO_207596 0210003000NRG23160920222048452 6863570754 16/09/2022 B MANGAMMA B MANGAMMA 0210003WL0235988 00176 IDIB000B032 689 19/12/2022 No Such Account
2150 AP0210003_170522FTO_54243 0210003000NRG23170520220561659 1971457071 17/05/2022 sowbhagyavathi sowbhagyavathi 0210003WL0072618 00176 IDIB000B032 1380 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2151 AP0210003_170922FTO_208894 0210003000NRG23170920222054668 4886293307 17/09/2022 Reddamma Reddamma 0210003WL0237167 00176 IDIB000M044 1483 21/09/2022 Account closed
2152 AP0210003_170922FTO_208894 0210003000NRG23170920222054669 4886293308 17/09/2022 Reddamma Reddamma 0210003WL0237167 00176 IDIB000M044 1190 21/09/2022 Account closed
2153 AP0210003_170922FTO_208894 0210003000NRG23170920222054670 4886293309 17/09/2022 Reddamma Reddamma 0210003WL0237167 00176 IDIB000M044 1056 21/09/2022 Account closed
2154 AP0210003_170922FTO_208894 0210003000NRG23170920222054671 4886293311 17/09/2022 Reddamma Reddamma 0210003WL0237167 00176 IDIB000M044 664 21/09/2022 Account closed
2155 AP0210003_170922FTO_208894 0210003000NRG23170920222054672 4886293312 17/09/2022 Reddamma Reddamma 0210003WL0237167 00176 IDIB000M044 1530 21/09/2022 Account closed
2156 AP0210003_170922FTO_208894 0210003000NRG23170920222054677 4886293310 17/09/2022 Reddamma Reddamma 0210003WL0237167 00176 IDIB000M044 613 21/09/2022 Account closed
2157 AP0210003_171122APB_FTO_281569 0210003000NRG23171120222366223 7035687168 17/11/2022 RAGHAVENDRA RAGHAVENDRA 0210003WL0314852 00176 IDIB000B032 1506 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 AP0210003_171122APB_FTO_281569 0210003000NRG23171120222366673 7035687097 17/11/2022 krishnamma krishnamma 0210003WL0314925 00176 IDIB000B032 1527 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 AP0210031_060922APB_FTO_194998 0210031000NRG23060920221979954 6870098130 06/09/2022 Syed Saheb Syed Saheb 0210031WL0220750 00176 IDIB000P195 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 AP0210031_060922APB_FTO_194998 0210031000NRG23060920221979955 6870098030 06/09/2022 Shukur saheb Shukur saheb 0210031WL0220750 00468 UBIN0804410 1542 04/12/2022 Unclaimed/DEAF accounts
2161 AP0210031_060922APB_FTO_194998 0210031000NRG23060920221980362 6870098047 06/09/2022 Krishnamma Krishnamma 0210031WL0220839 00468 UBIN0804410 1450 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 AP0210031_091022FTO_237176 0210031000NRG23061020222174412 6987817880 09/10/2022 B AKKULAMMA B AKKULAMMA 0210031WL0263096 00176 IDIB000P195 1542 07/12/2022 A/c Blocked or Frozen
2163 AP0210031_070223APB_FTO_375931 0210031000NRG23070220232688266 8715900485 07/02/2023 RAMALINGA REDDY RAMALINGA REDDY 0210031WL405769 00078 CNRB0005089 1799 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 AP0210031_070223APB_FTO_375931 0210031000NRG23070220232699360 8715900477 07/02/2023 SHAIK SHUKUR SAHEB SHAIK SHUKUR SAHEB 0210031WL407836 00152 HDFC0002963 1542 13/02/2023 Unclaimed/DEAF accounts
2165 AP0210031_070223APB_FTO_375931 0210031000NRG23070220232700145 8715900334 07/02/2023 MALLIKARJUNA MALLIKARJUNA 0210031WL407960 00709 IDIB0SGB001 1799 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 AP0210031_070622APB_FTO_76046 0210031000NRG23070620220999402 07/06/2022 Saroja Saroja 0210031WL0109561 00468 UBIN0804410 1530 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2167 AP0210031_091122FTO_273744 0210031000NRG23071120222316494 N11220071A1EE1 09/11/2022 REDDYKUMAR REDDYKUMAR 0210031WL0300680 00177 IOBA0003384 1542 20/12/2022 Account closed
2168 AP0210031_080622APB_FTO_78372 0210031000NRG23080620221013722 08/06/2022 kiran kumar kiran kumar 0210031WL0110746 00415 SBIN0016427 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 AP0210031_091122FTO_273744 0210031000NRG23081120222320255 N11220071A1E71 09/11/2022 p utanna p utanna 0210031WL0301694 00176 IDIB0SGB001 1542 20/12/2022 No Such Account
2170 AP0210031_091122FTO_273744 0210031000NRG23081120222321407 N11220071A18E1 09/11/2022 INTIYAZ INTIYAZ 0210031WL0302022 00078 CNRB0005089 1542 20/12/2022 Account closed
2171 AP0210031_091122FTO_273744 0210031000NRG23081120222324421 N11220071A27B1 09/11/2022 AMMAJI AMMAJI 0210031WL0302802 00468 UBIN0804410 1542 20/12/2022 A/c Blocked or Frozen
2172 AP0210031_081222APB_FTO_307980 0210031000NRG23081220222448669 8616280941 08/12/2022 Venkateswara Raavu Venkateswara Raavu 0210031WL0337463 00415 SBIN0016428 1443 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2173 AP0210031_101022FTO_238449 0210031000NRG23101020222196523 6988320291 10/10/2022 p utanna p utanna 0210031WL0268226 00176 IDIB0SGB001 1028 07/12/2022 No Such Account
2174 AP0210031_101122APB_FTO_274758 0210031000NRG23101120222334415 N11220092FC8C1 10/11/2022 K Nagaraja K Nagaraja 0210031WL0305895 00691 IPOS0000001 1389 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 AP0210031_110422APB_FTO_9921 0210031000NRG23110420220020886 1245205428 11/04/2022 Bharathi Bharathi 0210031WL0004699 00176 IDIB000P195 1225 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 AP0210031_110422APB_FTO_9921 0210031000NRG23110420220020887 1245205411 11/04/2022 Chandra Naik Chandra Naik 0210031WL0004699 00176 IDIB000P195 1225 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 AP0210031_110422APB_FTO_9921 0210031000NRG23110420220021060 1245205410 11/04/2022 Renuka Renuka 0210031WL0004749 00176 IDIB000P195 1540 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 AP0210031_110422APB_FTO_9921 0210031000NRG23110420220021891 1245205319 11/04/2022 Padmavathamma Padmavathamma 0210031WL0004981 00468 UBIN0804410 1023 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 AP0210031_110422APB_FTO_9921 0210031000NRG23110420220023002 1245205380 11/04/2022 Reddemma Reddemma 0210031WL0005211 00415 SBIN0001491 1175 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2180 AP0210003_180422APB_FTO_19933 0210003000NRG23180420220090720 1204880831 18/04/2022 Siddappa Siddappa 0210003WL0017674 00176 IDIB000M044 1540 14/05/2022 invalid Bank Identifier
2181 AP0210003_180422APB_FTO_19933 0210003000NRG23180420220090957 1204880875 18/04/2022 Raveendra Reddi Raveendra Reddi 0210003WL0017695 00176 IDIB000M044 1542 14/05/2022 invalid Bank Identifier
2182 AP0210003_180422APB_FTO_19933 0210003000NRG23180420220093174 1204880836 18/04/2022 Anasuyamma Anasuyamma 0210003WL0018080 00176 IDIB000M044 1005 14/05/2022 invalid Bank Identifier
2183 AP0210003_190422FTO_21084 0210003000NRG23190420220116704 1193156248 19/04/2022 usharani usharani 0210003WL0021220 00176 IDIB0SGB001 1225 13/05/2022 No Such Account
2184 AP0210003_200323APB_FTO_422004 0210003000NRG23200320233025636 0411013569 20/03/2023 sureedra sureedra 0210003WL463166 00176 IDIB000B032 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 AP0210003_201022APB_FTO_248849 0210003000NRG23201020222244336 6985706566 20/10/2022 sumitra sumitra 0210003WL0281575 00176 IDIB0SGB001 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 AP0210003_201022APB_FTO_248849 0210003000NRG23201020222246759 6985706574 20/10/2022 lakshmidevi lakshmidevi 0210003WL0282321 00176 IDIB000B032 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 AP0210003_201022APB_FTO_248849 0210003000NRG23201020222246812 6985706573 20/10/2022 sharfun sharfun 0210003WL0282333 00176 IDIB000B032 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 AP0210003_201022APB_FTO_248849 0210003000NRG23201020222246834 6985706587 20/10/2022 rapfi rapfi 0210003WL0282336 00176 IDIB000B032 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 AP0210003_201222FTO_324867 0210003000NRG23201220222489310 8594851259 20/12/2022 poornimma poornimma 0210003WL0350768 00176 IDIB000B032 1512 08/02/2023 No Such Account
2190 AP0210003_201222FTO_324867 0210003000NRG23201220222492133 8594851280 20/12/2022 Ashok Ashok 0210003WL0351576 00176 IDIB000M044 1799 08/02/2023 No Such Account
2191 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220148369 1110374307 22/04/2022 Lakshmidevi Lakshmidevi 0210003WL0025995 00176 IDIB0SGB001 1440 12/05/2022 invalid Bank Identifier
2192 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220148373 1110374271 22/04/2022 Peddasiddayya Peddasiddayya 0210003WL0025995 00176 IDIB0SGB001 1440 12/05/2022 invalid Bank Identifier
2193 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220148382 1110374443 22/04/2022 Chinnasiddayya Chinnasiddayya 0210003WL0025995 00176 IDIB0SGB001 1440 12/05/2022 invalid Bank Identifier
2194 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220148387 1110374366 22/04/2022 Nagaraju Nagaraju 0210003WL0025995 00176 IDIB0SGB001 1440 12/05/2022 invalid Bank Identifier
2195 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220148389 1110374320 22/04/2022 Bavayya Bavayya 0210003WL0025995 00176 IDIB0SGB001 1440 12/05/2022 invalid Bank Identifier
2196 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220148696 1110374519 22/04/2022 Ravanappa Ravanappa 0210003WL0026040 00176 IDIB000B032 247 12/05/2022 invalid Bank Identifier
2197 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220148697 1110374386 22/04/2022 Jayamma Jayamma 0210003WL0026040 00176 IDIB000B032 247 12/05/2022 invalid Bank Identifier
2198 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220148708 1110374388 22/04/2022 Gangulreddy Gangulreddy 0210003WL0026040 00176 IDIB000B032 1234 12/05/2022 invalid Bank Identifier
2199 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220149014 1110374461 22/04/2022 Maakireddy Maakireddy 0210003WL0026075 00078 CNRB0013237 1435 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2200 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220150018 1110374510 22/04/2022 Ramakrishana Ramakrishana 0210003WL0026206 00176 IDIB000M001 770 12/05/2022 invalid Bank Identifier
2201 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220154056 1110374459 22/04/2022 paresu paresu 0210003WL0026718 00415 SBIN0014169 1175 12/05/2022 invalid Bank Identifier
2202 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220154714 1110374362 22/04/2022 Ramalakshmma Ramalakshmma 0210003WL0026781 00176 IDIB0SGB001 1175 12/05/2022 invalid Bank Identifier
2203 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220154859 1110374534 22/04/2022 Ravanappa Ravanappa 0210003WL0026788 00176 IDIB000B032 1151 12/05/2022 invalid Bank Identifier
2204 AP0210031_110422APB_FTO_9921 0210031000NRG23110420220023010 1245205346 11/04/2022 Subramanyam Subramanyam 0210031WL0005211 00415 SBIN0001491 1175 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 AP0210031_130722FTO_135022 0210031000NRG23130720221583880 13/07/2022 Praveen Kumar Praveen Kumar 0210031WL0161621 00468 UBIN0804410 257 18/08/2022 A/c Blocked or Frozen
2206 AP0210031_140422APB_FTO_16881 0210031000NRG23140420220064113 1202090738 14/04/2022 Venkateswara Raavu Venkateswara Raavu 0210031WL0012650 00415 SBIN0016428 1469 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2207 AP0210031_140422APB_FTO_16881 0210031000NRG23140420220065724 1202090714 14/04/2022 Sekhar Reddi Sekhar Reddi 0210031WL0012925 00415 SBIN0001491 1470 14/05/2022 invalid Bank Identifier
2208 AP0210031_140422APB_FTO_16881 0210031000NRG23140420220065857 1202090737 14/04/2022 Sreenivaasulu Sreenivaasulu 0210031WL0012962 00415 SBIN0001491 1470 14/05/2022 invalid Bank Identifier
2209 AP0210031_260922FTO_220336 0210031000NRG23140920222030192 6915863967 26/09/2022 ARUNA ARUNA 0210031WL0231715 00168 ICIC0003755 1386 05/12/2022 A/c Blocked or Frozen
2210 AP0210031_170123APB_FTO_351401 0210031000NRG23170120232580264 8599302615 17/01/2023 Badoosha Badoosha 0210031WL0377391 00468 UBIN0804410 1470 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2211 AP0210031_180522APB_FTO_55677 0210031000NRG23180520220575866 1969622641 18/05/2022 Ramanjulu Ramanjulu 0210031WL0074147 00176 IDIB0SGB001 980 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2212 AP0210031_180522APB_FTO_55677 0210031000NRG23180520220576656 1969622700 18/05/2022 MADANMOHAN MADANMOHAN 0210031WL0074335 00176 IDIB000P195 1542 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 AP0210031_180822FTO_168526 0210031000NRG23180820221846890 4267477042 18/08/2022 Eswaramma Eswaramma 0210031WL0198291 00176 IDIB000P195 1452 29/08/2022 Account closed
2214 AP0210031_210922APB_FTO_213923 0210031000NRG23210920222084479 6862070999 21/09/2022 Krishnamma Krishnamma 0210031WL0243773 00468 UBIN0804410 1436 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 AP0210031_221222APB_FTO_326674 0210031000NRG23211220222496648 8598309629 22/12/2022 Yasodamma Yasodamma 0210031WL0353107 00468 UBIN0804410 1467 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 AP0210031_220922FTO_215612 0210031000NRG23220920222091908 6859762802 22/09/2022 p utanna p utanna 0210031WL0245740 00176 IDIB0SGB001 1542 03/12/2022 No Such Account
2217 AP0210031_220922FTO_215612 0210031000NRG23220920222091909 6859762784 22/09/2022 P MALAMMA P MALAMMA 0210031WL0245740 00078 CNRB0005089 1542 03/12/2022 No Such Account
2218 AP0210031_230522APB_FTO_60164 0210031000NRG23230520220687230 2024618840 23/05/2022 Murali Murali 0210031WL0084153 00709 IDIB0SGB001 1715 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 AP0210031_230522APB_FTO_60164 0210031000NRG23230520220687439 2024618757 23/05/2022 Reddemma Reddemma 0210031WL0084160 00415 SBIN0001491 1715 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 AP0210031_240522APB_FTO_61201 0210031000NRG23240520220705000 2071980917 24/05/2022 Subramanyam Subramanyam 0210031WL0085415 00415 SBIN0001491 1512 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 AP0210031_240522APB_FTO_61201 0210031000NRG23240520220706361 2071980872 24/05/2022 Lakshmamma Lakshmamma 0210031WL0085590 00468 UBIN0804410 1468 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2222 AP0210031_240522APB_FTO_61201 0210031000NRG23240520220706442 2071980862 24/05/2022 Padmavathamma Padmavathamma 0210031WL0085593 00468 UBIN0804410 1434 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 AP0210031_240522APB_FTO_61201 0210031000NRG23240520220706896 2071980873 24/05/2022 Saroja Saroja 0210031WL0085671 00468 UBIN0804410 1490 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2224 AP0210031_260622APB_FTO_107763 0210031000NRG23240620221319573 26/06/2022 BOYA KONDA BOYA KONDA 0210031WL0137901 00078 CNRB0013185 735 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220154861 1110374458 22/04/2022 Raghuvareddy Raghuvareddy 0210003WL0026788 00415 SBIN0014169 1151 12/05/2022 invalid Bank Identifier
2226 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220155580 1110374394 22/04/2022 Ramireddy Ramireddy 0210003WL0026894 00176 IDIB000B032 961 12/05/2022 invalid Bank Identifier
2227 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220155581 1110374399 22/04/2022 Lakshmimma Lakshmimma 0210003WL0026894 00176 IDIB000B032 961 12/05/2022 invalid Bank Identifier
2228 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220155582 1110374527 22/04/2022 Venkatramanareddy Venkatramanareddy 0210003WL0026894 00176 IDIB000B032 961 12/05/2022 invalid Bank Identifier
2229 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220155583 1110374528 22/04/2022 Gengireddy Gengireddy 0210003WL0026894 00176 IDIB000B032 961 12/05/2022 invalid Bank Identifier
2230 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220156364 1110374553 22/04/2022 Reddemma Reddemma 0210003WL0026991 00176 IDIB000B032 1285 12/05/2022 invalid Bank Identifier
2231 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220156365 1110374555 22/04/2022 Subbireddy Subbireddy 0210003WL0026991 00176 IDIB000B032 1285 12/05/2022 invalid Bank Identifier
2232 AP0210003_220422APB_FTO_27217 0210003000NRG23220420220156689 1110374433 22/04/2022 Gangulappa Gangulappa 0210003WL0027016 00176 IDIB000B032 1164 12/05/2022 invalid Bank Identifier
2233 AP0210003_090522APB_FTO_46172 0210003000NRG23090520220402081 1367582896 09/05/2022 Sreenivasulu Sreenivasulu 0210003WL0055598 00176 IDIB0SGB001 1440 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 AP0210003_090522APB_FTO_46172 0210003000NRG23090520220402628 1367583034 09/05/2022 peddamastan peddamastan 0210003WL0055656 00176 IDIB000B032 1481 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 AP0210003_130422APB_FTO_14753 0210003000NRG23110420220023580 1201044208 13/04/2022 Lakshmi Narasamma Lakshmi Narasamma 0210003WL0005280 00176 IDIB000B032 1385 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 AP0210003_130422APB_FTO_14753 0210003000NRG23110420220023978 1201044527 13/04/2022 Reddappa Reddappa 0210003WL0005348 00176 IDIB000M044 1451 14/05/2022 invalid Bank Identifier
2237 AP0210003_130422APB_FTO_14753 0210003000NRG23110420220024191 1201044592 13/04/2022 Krishnappa Krishnappa 0210003WL0005388 00176 IDIB000M044 1388 14/05/2022 invalid Bank Identifier
2238 AP0210003_130422APB_FTO_14753 0210003000NRG23110420220024198 1201044169 13/04/2022 Krishnappa Krishnappa 0210003WL0005388 00176 IDIB000M044 1388 14/05/2022 invalid Bank Identifier
2239 AP0210003_130422APB_FTO_14753 0210003000NRG23110420220025438 1201044356 13/04/2022 Mamatha Mamatha 0210003WL0005736 00176 IDIB0SGB001 1381 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 AP0210003_130422APB_FTO_14753 0210003000NRG23120420220030499 1201044379 13/04/2022 Ramakrishnareddy Ramakrishnareddy 0210003WL0006868 00176 IDIB0SGB001 1714 14/05/2022 A/c Blocked or Frozen
2241 AP0210003_130422APB_FTO_14753 0210003000NRG23120420220034050 1201044551 13/04/2022 Anasuyamma Anasuyamma 0210003WL0007509 00176 IDIB000M044 1019 14/05/2022 invalid Bank Identifier
2242 AP0210003_130422APB_FTO_14753 0210003000NRG23120420220034437 1201044632 13/04/2022 Lakshminarayana Lakshminarayana 0210003WL0007571 00176 IDIB000M044 1174 14/05/2022 invalid Bank Identifier
2243 AP0210003_130422APB_FTO_14753 0210003000NRG23130420220052263 1201044174 13/04/2022 Ravanappa Ravanappa 0210003WL0010610 00176 IDIB000B032 1204 14/05/2022 invalid Bank Identifier
2244 AP0210003_130422APB_FTO_14753 0210003000NRG23130420220052264 1201044593 13/04/2022 Jayamma Jayamma 0210003WL0010610 00176 IDIB000B032 1204 14/05/2022 invalid Bank Identifier
2245 AP0210003_130422APB_FTO_14753 0210003000NRG23130420220052271 1201044611 13/04/2022 Gangulreddy Gangulreddy 0210003WL0010610 00176 IDIB000B032 1204 14/05/2022 invalid Bank Identifier
2246 AP0210003_130422APB_FTO_14753 0210003000NRG23130420220054927 1201044534 13/04/2022 M.SUDARSHAN REDDY M.SUDARSHAN REDDY 0210003WL0011028 00176 IDIB000B032 1177 14/05/2022 invalid Bank Identifier
2247 AP0210003_130422APB_FTO_14753 0210003000NRG23130420220055294 1201044623 13/04/2022 Sankar Reddy Sankar Reddy 0210003WL0011092 00176 IDIB000M044 1210 14/05/2022 invalid Bank Identifier
2248 AP0210003_130422APB_FTO_14753 0210003000NRG23130420220055302 1201044540 13/04/2022 Narasamma Narasamma 0210003WL0011092 00176 IDIB000M044 1210 14/05/2022 invalid Bank Identifier
2249 AP0210003_131022APB_FTO_241982 0210003000NRG23131020222212800 6983726418 13/10/2022 sharfun sharfun 0210003WL0272276 00176 IDIB000B032 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 AP0210003_131022APB_FTO_241982 0210003000NRG23131020222212808 6983726460 13/10/2022 rapfi rapfi 0210003WL0272281 00176 IDIB000B032 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 AP0210009_240822FTO_172869 0210009000NRG22240820222762209 4288814316 24/08/2022 C. ESWARI C. ESWARI 0210009WL2181951 00176 IDIB000P195 1125 30/08/2022 A/c Blocked or Frozen
2252 AP0210009_010822FTO_154191 0210009000NRG23010820221729044 N08220003A6C71 01/08/2022 J Nagarani J Nagarani 0210009WL0180443 00691 IPOS0000001 257 11/08/2022 No Such Account
2253 AP0210009_010922FTO_186197 0210009000NRG23010920221939174 4665360745 01/09/2022 HYDER VALI HYDER VALI 0210009WL0213499 00709 IDIB0SGB001 1539 12/09/2022 No Such Account
2254 AP0210009_010922FTO_186197 0210009000NRG23010920221939175 4665360746 01/09/2022 HYDER VALI HYDER VALI 0210009WL0213499 00709 IDIB0SGB001 1541 12/09/2022 No Such Account
2255 AP0210009_010922FTO_186197 0210009000NRG23010920221939178 4665360747 01/09/2022 HYDER VALI HYDER VALI 0210009WL0213499 00709 IDIB0SGB001 1343 12/09/2022 No Such Account
2256 AP0210009_010922FTO_186197 0210009000NRG23010920221939329 4665360740 01/09/2022 K Krishnaiah K Krishnaiah 0210009WL0213526 00709 IDIB0SGB001 1244 12/09/2022 No Such Account
2257 AP0210009_010922FTO_186197 0210009000NRG23010920221939330 4665360741 01/09/2022 K Krishnaiah K Krishnaiah 0210009WL0213526 00709 IDIB0SGB001 1419 12/09/2022 No Such Account
2258 AP0210009_011122FTO_265074 0210009000NRG23011120222300099 N102201DB4CCF1 01/11/2022 M KAVITHA M KAVITHA 0210009WL0296164 00709 IDIB0SGB001 1542 17/12/2022 Account closed
2259 AP0210009_020522APB_FTO_37488 0210009000NRG23020520220282774 1294660288 02/05/2022 NARAYANA NARAYANA 0210009WL0043369 00176 IDIB0SGB001 966 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 AP0210009_080622FTO_76770 0210009000NRG23080620221003354 08/06/2022 RAVI M RAVI M 0210009WL0109922 00176 IDIB000P195 1494 18/08/2022 A/c Blocked or Frozen
2261 AP0210009_100622FTO_82109 0210009000NRG23100620221058780 10/06/2022 K Krishnaiah K Krishnaiah 0210009WL0114998 00691 IPOS0000001 1419 18/08/2022 No Such Account
2262 AP0210009_111022FTO_239993 0210009000NRG23111020222200995 6988621679 11/10/2022 BAABU BAABU 0210009WL0269318 00078 CNRB0005089 1542 17/12/2022 Account closed
2263 AP0210009_111022FTO_240000 0210009000NRG23111020222201408 6988621944 11/10/2022 P. MALLIKARJUNA P. MALLIKARJUNA 0210009WL0269395 00415 SBIN0001491 1396 17/12/2022 No Such Account
2264 AP0210009_111022FTO_240000 0210009000NRG23111020222201409 6988621943 11/10/2022 P. MALLIKARJUNA P. MALLIKARJUNA 0210009WL0269395 00415 SBIN0001491 1141 17/12/2022 No Such Account
2265 AP0210009_180522FTO_55437 0210009000NRG23180520220575730 1971456345 18/05/2022 ESWARI ESWARI 0210009WL0074126 00176 IDIB0SGB001 1208 04/06/2022 No Such Account
2266 AP0210009_200323APB_FTO_422081 0210009000NRG23200320233024629 0410992152 20/03/2023 MRS. S NIRMALAMMA MRS. S NIRMALAMMA 0210009WL462974 00177 IOBA0000976 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 AP0210009_230822FTO_172732 0210009000NRG23230820221871193 4288822756 23/08/2022 SARASWATHI SARASWATHI 0210009WL0202425 00709 IDIB0SGB001 1665 30/08/2022 Account closed
2268 AP0210009_240622APB_FTO_105579 0210009000NRG23240620221314097 N06220317A3151 24/06/2022 Venkata Swamy Venkata Swamy 0210009WL0137420 00177 IOBA0000976 1492 18/08/2022 KYC Documents Pending
2269 AP0210009_260722FTO_147126 0210009000NRG23260720221693205 3487565012 26/07/2022 P MALLIKARJUNA P MALLIKARJUNA 0210009WL0175237 00415 SBIN0001491 1396 01/08/2022 No Such Account
2270 AP0210009_290622FTO_114785 0210009000NRG23290620221394479 N062203A52F6C1 29/06/2022 J Roopa J Roopa 0210009WL0143985 00691 IPOS0000001 1285 17/08/2022 No Such Account
2271 AP0210009_300822FTO_184292 0210009000NRG23300820221929096 4408457765 30/08/2022 J Nagarani J Nagarani 0210009WL0211789 00691 IPOS0000001 1542 07/09/2022 No Such Account
2272 AP0210009_300822FTO_184292 0210009000NRG23300820221930613 4408457686 30/08/2022 SARASWATHI SARASWATHI 0210009WL0212066 00709 IDIB0SGB001 1502 07/09/2022 Account closed
2273 AP0210031_010323APB_FTO_402443 0210031000NRG23010320232869243 0238927969 01/03/2023 Papulamma Papulamma 0210031WL437066 00176 IDIB000P195 257 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 AP0210031_020822FTO_156025 0210031000NRG23020820221741369 N08220018F6AB1 02/08/2022 KUMARI SUNKARA KUMARI SUNKARA 0210031WL0182009 00176 IDIB000P195 1285 19/08/2022 A/c Blocked or Frozen
2275 AP0210031_040722APB_FTO_123486 0210031000NRG23040720221474602 04/07/2022 Nagaraja Nagaraja 0210031WL0150834 00176 IDIB000P195 1443 18/08/2022 Aadhaar Number not Mapped to Account Number
2276 AP0210031_100223APB_FTO_378956 0210031000NRG23100220232730678 8840003260 10/02/2023 VASHEEM AKRAM VASHEEM AKRAM 0210031WL414473 00176 IDIB000P195 1028 16/02/2023 Account closed
2277 AP0210003_131022APB_FTO_241982 0210003000NRG23131020222212829 6983726421 13/10/2022 lakshmidevi lakshmidevi 0210003WL0272291 00176 IDIB000B032 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 AP0210003_131022APB_FTO_241982 0210003000NRG23131020222213680 6983726382 13/10/2022 sumitra sumitra 0210003WL0272566 00176 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 AP0210003_150722FTO_137557 0210003000NRG23150720221608221 N07220193C8971 15/07/2022 S Dilshad S Dilshad 0210003WL0164621 00709 IDIB0SGB001 257 17/08/2022 No Such Account
2280 AP0210003_150922APB_FTO_205762 0210003000NRG23150920222035547 6861670233 15/09/2022 VEMANNA VEMANNA 0210003WL0232991 00176 IDIB000M044 1428 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 AP0210003_150922APB_FTO_205762 0210003000NRG23150920222035704 6861670197 15/09/2022 sumitra sumitra 0210003WL0233040 00176 IDIB0SGB001 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 AP0210003_160922FTO_207552 0210003000NRG23160920222044274 6863570982 16/09/2022 PLEPALLI MANEMMA PLEPALLI MANEMMA 0210003WL0235212 00176 IDIB000M044 1799 19/12/2022 Account closed
2283 AP0210003_160922FTO_207552 0210003000NRG23160920222047319 6863570994 16/09/2022 TAMMINENI SANTHAMMA TAMMINENI SANTHAMMA 0210003WL0235765 00176 IDIB000M044 1285 19/12/2022 No Such Account
2284 AP0210003_170522APB_FTO_53979 0210003000NRG23170520220551308 1969786358 17/05/2022 Lakshmanarussu Lakshmanarussu 0210003WL0071721 00176 IDIB000M044 1247 05/06/2022 Aadhaar Number not Mapped to Account Number
2285 AP0210003_170522APB_FTO_53979 0210003000NRG23170520220554031 1969786078 17/05/2022 Adinarayana Adinarayana 0210003WL0071947 00078 CNRB0013237 1422 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2286 AP0210003_171022FTO_245559 0210003000NRG23171020222232687 6984419691 17/10/2022 Kondakamrla Novahera Kondakamrla Novahera 0210003WL0277946 00176 IDIB000B032 1285 07/12/2022 No Such Account
2287 AP0210003_200323APB_FTO_421972 0210003000NRG23200320233021432 0411049174 20/03/2023 Venkataramana Venkataramana 0210003WL462536 00176 IDIB000B032 1750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 AP0210003_200323APB_FTO_421972 0210003000NRG23200320233023412 0411048838 20/03/2023 Lakshmidevi Lakshmidevi 0210003WL462845 00176 IDIB0SGB001 926 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 AP0210003_200323APB_FTO_421972 0210003000NRG23200320233023807 0411048814 20/03/2023 Shaik Pyari Bee Shaik Pyari Bee 0210003WL462890 00709 IDIB0SGB001 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 AP0210003_201022APB_FTO_249085 0210003000NRG23201020222248055 6985692013 20/10/2022 krishnamma krishnamma 0210003WL0282620 00176 IDIB000B032 1002 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 AP0210003_201022APB_FTO_249085 0210003000NRG23201020222248064 6985692001 20/10/2022 Venkatesh Venkatesh 0210003WL0282620 00176 IDIB000B032 1002 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 AP0210003_201022APB_FTO_249085 0210003000NRG23201020222248416 6985692060 20/10/2022 RAGHAVENDRA RAGHAVENDRA 0210003WL0282736 00176 IDIB000B032 1111 17/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
2293 AP0210003_210622APB_FTO_99155 0210003000NRG23210620221250799 21/06/2022 Ramakrishnareddy Ramakrishnareddy 0210003WL0132187 00176 IDIB0SGB001 1394 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 AP0210003_210622APB_FTO_99155 0210003000NRG23210620221258506 21/06/2022 Mangamma Mangamma 0210003WL0132678 00176 IDIB000B032 1393 19/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
2295 AP0210003_220722FTO_143936 0210003000NRG23220720221664373 N0722022B80151 22/07/2022 Rajeswari Rajeswari 0210003WL0171725 00176 IDIB000M044 1285 17/08/2022 No Such Account
2296 AP0210003_231122APB_FTO_290066 0210003000NRG23231120222391432 7036492621 23/11/2022 lakshmidevi lakshmidevi 0210003WL0321624 00176 IDIB000B032 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 AP0210031_120123APB_FTO_348687 0210031000NRG23110120232563517 8596490295 12/01/2023 SHAIK SHUKUR SAHEB SHAIK SHUKUR SAHEB 0210031WL0372136 00152 HDFC0002963 1542 08/02/2023 Unclaimed/DEAF accounts
2298 AP0210031_120123APB_FTO_348687 0210031000NRG23110120232563656 8596490178 12/01/2023 K NAGARAJA K NAGARAJA 0210031WL0372196 00691 IPOS0000001 1493 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 AP0210031_111022APB_FTO_240042 0210031000NRG23111020222207806 6983617724 11/10/2022 Lakshumma Lakshumma 0210031WL0270723 00468 UBIN0804410 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 AP0210031_130622APB_FTO_85754 0210031000NRG23130620221114539 13/06/2022 Lakshmidevi Lakshmidevi 0210031WL0120329 00468 UBIN0804410 1508 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 AP0210031_131222APB_FTO_317523 0210031000NRG23131220222469912 8596611440 13/12/2022 M Lavanna Naik M Lavanna Naik 0210031WL0344061 00168 ICIC0003755 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 AP0210031_150722FTO_137651 0210031000NRG23150720221608555 N0722019A15E21 15/07/2022 BEEBIJAN P BEEBIJAN P 0210031WL0164686 00709 IDIB0SGB001 257 17/08/2022 Account closed
2303 AP0210031_170522APB_FTO_54526 0210031000NRG23170520220564226 1969653278 17/05/2022 Padmavathamma Padmavathamma 0210031WL0072902 00468 UBIN0804410 145 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 AP0210031_170522APB_FTO_54526 0210031000NRG23170520220565229 1969653284 17/05/2022 Lakshmamma Lakshmamma 0210031WL0072942 00468 UBIN0804410 1513 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2305 AP0210031_180822APB_FTO_168530 0210031000NRG23180820221847950 4268227824 18/08/2022 Balaji Balaji 0210031WL0198482 00415 SBIN0001491 1452 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 AP0210031_200622APB_FTO_98369 0210031000NRG23200620221241628 20/06/2022 kiran kumar kiran kumar 0210031WL0131417 00415 SBIN0016427 2940 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 AP0210031_210323APB_FTO_424293 0210031000NRG23210320233045719 0408488595 21/03/2023 A Venkataramana A Venkataramana 0210031WL465833 00691 IPOS0000001 1542 12/04/2023 Aadhaar Number not Mapped to Account Number
2308 AP0210031_220922APB_FTO_215613 0210031000NRG23220920222091694 6862194650 22/09/2022 Venkataramana Venkataramana 0210031WL0245667 00691 IPOS0000001 1490 03/12/2022 Aadhaar Number not Mapped to Account Number
2309 AP0210031_220922APB_FTO_215613 0210031000NRG23220920222091939 6862194737 22/09/2022 lavanya lavanya 0210031WL0245745 00045 BARB0PILERX 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 AP0210031_251122APB_FTO_292257 0210031000NRG23251120222403481 7034034234 25/11/2022 Venkatramana P Venkatramana P 0210031WL0325053 00709 IDIB0SGB001 1715 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 AP0210031_260123APB_FTO_359421 0210031000NRG23260120232620212 8597590234 26/01/2023 Jayanab Bee Jayanab Bee 0210031WL0389917 00709 IDIB0SGB001 1799 08/02/2023 A/c Blocked or Frozen
2312 AP0210031_010323APB_FTO_402443 0210031000NRG23280220232858665 0238927934 01/03/2023 C LAKSHMIPRASAD C LAKSHMIPRASAD 0210031WL435096 00709 IDIB0SGB001 1542 29/03/2023 Account closed
2313 AP0210031_290622APB_FTO_116636 0210031000NRG23290620221401160 29/06/2022 Saroja Saroja 0210031WL0144425 00468 UBIN0804410 1540 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2314 AP0210031_290622APB_FTO_116636 0210031000NRG23290620221403822 29/06/2022 ESWARAMMA ESWARAMMA 0210031WL0144717 00468 UBIN0804410 1225 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 AP0210031_300622APB_FTO_118757 0210031000NRG23300620221411562 30/06/2022 Balaram Balaram 0210031WL0145454 00709 IDIB0SGB001 1526 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2316 AP0210031_300822FTO_184666 0210031000NRG23300820221931894 4439022064 30/08/2022 VENKTRAMANA VENKTRAMANA 0210031WL0212283 00078 CNRB0005089 1715 07/09/2022 No Such Account
2317 AP0210003_231122APB_FTO_290066 0210003000NRG23231120222392094 7036492561 23/11/2022 sumitra sumitra 0210003WL0321808 00176 IDIB0SGB001 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 AP0210003_270223FTO_395947 0210003000NRG23240220232830287 0239045118 27/02/2023 Muniraaju Muniraaju 0210003WL0431537 00176 IDIB000B032 1521 28/03/2023 Account closed
2319 AP0210003_270223FTO_395947 0210003000NRG23240220232830288 0239045119 27/02/2023 PURNIMA S PURNIMA S 0210003WL0431537 00176 IDIB000B032 1512 28/03/2023 No Such Account
2320 AP0210003_240422FTO_29321 0210003000NRG23240420220189979 1153341805 24/04/2022 sreenivasulu sreenivasulu 0210003WL0030894 00176 IDIB000B032 1380 12/05/2022 Account closed
2321 AP0210003_270522APB_FTO_63855 0210003000NRG23250520220714273 3332851483 27/05/2022 nagireddy nagireddy 0210003WL0086265 00176 IDIB000M044 1799 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 AP0210031_070622APB_FTO_75774 0210031000NRG23070620220996823 07/06/2022 Navya Jyothi Navya Jyothi 0210031WL0109356 00468 UBIN0804410 1473 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 AP0210031_070622APB_FTO_75774 0210031000NRG23070620220998892 07/06/2022 Lakshmamma Lakshmamma 0210031WL0109524 00468 UBIN0804410 1531 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2324 AP0210031_070922FTO_196531 0210031000NRG23070920221985629 6863062954 07/09/2022 M ARUNA M ARUNA 0210031WL0222100 00176 IDIB000P195 1799 03/12/2022 No Such Account
2325 AP0210031_080223APB_FTO_376939 0210031000NRG23080220232705940 8773851169 08/02/2023 Jayanab Bee Jayanab Bee 0210031WL409007 00709 IDIB0SGB001 1542 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 AP0210031_080422APB_FTO_7326 0210031000NRG23080420220013903 1245203775 08/04/2022 Dhanalakshmi Dhanalakshmi 0210031WL0002940 00176 IDIB000P195 1224 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 AP0210031_080522APB_FTO_44835 0210031000NRG23080520220381367 1367710979 08/05/2022 Jyothi Jyothi 0210031WL0053391 00176 IDIB0SGB001 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 AP0210031_080522APB_FTO_44835 0210031000NRG23080520220381368 1367710997 08/05/2022 Pandu Pandu 0210031WL0053391 00176 IDIB0SGB001 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 AP0210031_080522APB_FTO_44835 0210031000NRG23080520220381494 1367710985 08/05/2022 RIZVANA RIZVANA 0210031WL0053425 00078 CNRB0013185 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 AP0210031_080522APB_FTO_44835 0210031000NRG23080520220382542 1367711000 08/05/2022 Murali Murali 0210031WL0053658 00709 IDIB0SGB001 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 AP0210031_100922APB_FTO_199551 0210031000NRG23090920221995747 6867163499 10/09/2022 Venkataramana Venkataramana 0210031WL0224333 00691 IPOS0000001 1336 03/12/2022 Aadhaar Number not Mapped to Account Number
2332 AP0210031_100922APB_FTO_199551 0210031000NRG23090920222002627 6867163483 10/09/2022 Venkatramana Venkatramana 0210031WL0225626 00176 IDIB0SGB001 1391 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 AP0210031_100922APB_FTO_199551 0210031000NRG23090920222003092 6867163592 10/09/2022 Tirumalaiah Tirumalaiah 0210031WL0225726 00415 SBIN0001491 1426 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 AP0210003_130522FTO_50954 0210003000NRG23130520220493276 1441266717 13/05/2022 Ramana Ramana 0210003WL0065531 00709 IDIB0SGB001 1178 21/05/2022 No Such Account
2335 AP0210003_130522FTO_50954 0210003000NRG23130520220493277 1441266694 13/05/2022 Parvathi Parvathi 0210003WL0065531 00709 IDIB0SGB001 1178 21/05/2022 No Such Account
2336 AP0210003_130522FTO_50954 0210003000NRG23130520220493515 1441266704 13/05/2022 Ramanamma Ramanamma 0210003WL0065544 00176 IDIB0SGB001 1380 21/05/2022 Account closed
2337 AP0210003_130522FTO_50954 0210003000NRG23130520220493616 1441266665 13/05/2022 Venkatamma Venkatamma 0210003WL0065544 00176 IDIB000M044 1380 22/05/2022 A/c Blocked or Frozen
2338 AP0210003_130522FTO_50954 0210003000NRG23130520220493735 1441266709 13/05/2022 naveen kumar naveen kumar 0210003WL0065544 00176 IDIB0SGB001 920 21/05/2022 No Such Account
2339 AP0210003_150722FTO_137382 0210003000NRG23150720221607130 N072201906C481 15/07/2022 Ravali Ravali 0210003WL0164522 00176 IDIB000M044 257 17/08/2022 No Such Account
2340 AP0210003_150722FTO_137382 0210003000NRG23150720221607131 N072201906C471 15/07/2022 Gangaraju Gangaraju 0210003WL0164522 00176 IDIB000M044 257 17/08/2022 No Such Account
2341 AP0210003_151122APB_FTO_278925 0210003000NRG23151120222353364 7035348172 15/11/2022 lakshmidevi lakshmidevi 0210003WL0311241 00176 IDIB000B032 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 AP0210003_151122FTO_278923 0210003000NRG23151120222353532 7035304517 15/11/2022 KONDAKAMRLA NOHIRA KONDAKAMRLA NOHIRA 0210003WL0311268 00176 IDIB000B032 1799 09/12/2022 No Such Account
2343 AP0210003_170123FTO_351091 0210003000NRG23170120232581610 8598994035 17/01/2023 Suryanaryana Suryanaryana 0210003WL0377687 00176 IDIB000B032 1750 08/02/2023 No Such Account
2344 AP0210003_190422APB_FTO_20973 0210003000NRG23180420220098529 1201924070 19/04/2022 Reddappa Reddappa 0210003WL0018890 00176 IDIB000M044 1529 14/05/2022 invalid Bank Identifier
2345 AP0210003_190422APB_FTO_20973 0210003000NRG23190420220104775 1201924055 19/04/2022 Pedda Sreenivasulu Pedda Sreenivasulu 0210003WL0019772 00078 CNRB0013237 1233 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 AP0210003_190422APB_FTO_20973 0210003000NRG23190420220109627 1201924089 19/04/2022 Chandra Shekar Chandra Shekar 0210003WL0020449 00176 IDIB000B032 1285 14/05/2022 invalid Bank Identifier
2347 AP0210003_190422APB_FTO_20973 0210003000NRG23190420220112354 1201924085 19/04/2022 madhava reddy madhava reddy 0210003WL0020694 00176 IDIB000B032 1524 14/05/2022 invalid Bank Identifier
2348 AP0210003_190422APB_FTO_20973 0210003000NRG23190420220112375 1201924161 19/04/2022 peddamastan peddamastan 0210003WL0020694 00176 IDIB000B032 1524 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 AP0210003_190422APB_FTO_20973 0210003000NRG23190420220112701 1201924068 19/04/2022 venkatesh venkatesh 0210003WL0020730 00176 IDIB0SGB001 256 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 AP0210003_190422APB_FTO_21128 0210003000NRG23190420220117250 1201924189 19/04/2022 Lakshmi Narasamma Lakshmi Narasamma 0210003WL0021283 00176 IDIB000B032 1498 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 AP0210003_190722APB_FTO_140558 0210003000NRG23190720221632433 19/07/2022 Sivanna Sivanna 0210003WL0167698 00176 IDIB000B032 1171 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 AP0210003_190722APB_FTO_140558 0210003000NRG23190720221635515 19/07/2022 Santamma Santamma 0210003WL0168045 00078 CNRB0013237 1620 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2353 AP0210003_220822APB_FTO_171193 0210003000NRG23220820221862910 4268468875 22/08/2022 SUNITHA SUNITHA 0210003WL0201264 00176 IDIB000B032 1799 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 AP0210003_230922APB_FTO_216902 0210003000NRG23230920222092632 6867735337 23/09/2022 rapfi rapfi 0210003WL0245888 00176 IDIB000B032 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 AP0210003_230922APB_FTO_216902 0210003000NRG23230920222092690 6867735211 23/09/2022 sharfun sharfun 0210003WL0245890 00176 IDIB000B032 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 AP0210031_160422APB_FTO_19184 0210031000NRG23160420220078849 1204537778 16/04/2022 Niramala Niramala 0210031WL0015369 00415 SBIN0001491 1472 14/05/2022 invalid Bank Identifier
2357 AP0210031_160422APB_FTO_19184 0210031000NRG23160420220078850 1204537753 16/04/2022 Raja Gopal Raja Gopal 0210031WL0015369 00468 UBIN0804410 1472 14/05/2022 invalid Bank Identifier
2358 AP0210031_170422APB_FTO_19578 0210031000NRG23170420220087540 1204878692 17/04/2022 Reddemma Reddemma 0210031WL0017207 00415 SBIN0001491 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 AP0210031_190422APB_FTO_21439 0210031000NRG23180420220093263 1202037095 19/04/2022 Venkat Reddy Venkat Reddy 0210031WL0018082 00045 BARB0PILERX 964 14/05/2022 invalid Bank Identifier
2360 AP0210031_190422APB_FTO_21439 0210031000NRG23180420220095976 1202037045 19/04/2022 Roja Roja 0210031WL0018471 00078 CNRB0013185 1150 14/05/2022 invalid Bank Identifier
2361 AP0210031_190422APB_FTO_21439 0210031000NRG23180420220096742 1202036929 19/04/2022 Navya Jyothi Navya Jyothi 0210031WL0018625 00468 UBIN0804410 1540 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 AP0210031_190422APB_FTO_21439 0210031000NRG23180420220096746 1202036945 19/04/2022 Badoosha Badoosha 0210031WL0018625 00468 UBIN0804410 1540 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2363 AP0210031_190422APB_FTO_21439 0210031000NRG23180420220096747 1202036934 19/04/2022 Marron Bee Marron Bee 0210031WL0018625 00468 UBIN0804410 1540 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 AP0210031_181022FTO_247119 0210031000NRG23181020222235555 6984715730 18/10/2022 p utanna p utanna 0210031WL0278850 00176 IDIB0SGB001 1285 07/12/2022 No Such Account
2365 AP0210031_190422APB_FTO_21439 0210031000NRG23190420220104812 1202036800 19/04/2022 PHANI REKHA PHANI REKHA 0210031WL0019777 00468 UBIN0561622 1470 14/05/2022 invalid Bank Identifier
2366 AP0210031_190422APB_FTO_21439 0210031000NRG23190420220104813 1202036779 19/04/2022 REDDY SIDDA REDDY REDDY SIDDA REDDY 0210031WL0019777 00078 CNRB0005089 1470 14/05/2022 invalid Bank Identifier
2367 AP0210031_190422APB_FTO_21439 0210031000NRG23190420220105332 1202036873 19/04/2022 Raamamohan Reddi Raamamohan Reddi 0210031WL0019815 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
2368 AP0210031_190422APB_FTO_21439 0210031000NRG23190420220110468 1202036953 19/04/2022 Padmavathamma Padmavathamma 0210031WL0020526 00468 UBIN0804410 1534 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 AP0210031_190422APB_FTO_21439 0210031000NRG23190420220114458 1202036901 19/04/2022 RAVEENDRA RAVEENDRA 0210031WL0020957 00176 IDIB0SGB001 1285 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 AP0210031_190422APB_FTO_21439 0210031000NRG23190420220120176 1202036931 19/04/2022 POTHANI CHITTIBABU POTHANI CHITTIBABU 0210031WL0021642 00468 UBIN0804410 1452 14/05/2022 invalid Bank Identifier
2371 AP0210031_190422APB_FTO_21439 0210031000NRG23190420220120718 1202037038 19/04/2022 Nagaraja Nagaraja 0210031WL0021776 00415 SBIN0001491 1470 14/05/2022 invalid Bank Identifier
2372 AP0210031_190422APB_FTO_21439 0210031000NRG23190420220120812 1202037075 19/04/2022 Bhaskara Bhaskara 0210031WL0021790 00415 SBIN0001491 1456 14/05/2022 invalid Bank Identifier
2373 AP0210031_190422APB_FTO_21439 0210031000NRG23190420220120906 1202037030 19/04/2022 S VENKATA SWAMY S VENKATA SWAMY 0210031WL0021806 00415 SBIN0001491 1417 14/05/2022 invalid Bank Identifier
2374 AP0210031_190422APB_FTO_21439 0210031000NRG23190420220121343 1202036840 19/04/2022 Erraiah Erraiah 0210031WL0021848 00176 IDIB000P195 1466 14/05/2022 invalid Bank Identifier
2375 AP0210031_190422APB_FTO_21439 0210031000NRG23190420220121347 1202036837 19/04/2022 Kumar Kumar 0210031WL0021848 00176 IDIB000P195 1466 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2376 AP0210031_200522APB_FTO_57855 0210031000NRG23200520220625683 1979933427 20/05/2022 Rajamma Rajamma 0210031WL0078551 00045 BARB0PILERX 1470 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 AP0210031_210223APB_FTO_389039 0210031000NRG23210220232808213 0239179403 21/02/2023 Anusuyamma Anusuyamma 0210031WL427891 00415 SBIN0001491 257 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 AP0210031_230422APB_FTO_28457 0210031000NRG23230420220163237 1109710710 23/04/2022 Niramala Niramala 0210031WL0027820 00415 SBIN0001491 1400 12/05/2022 invalid Bank Identifier
2379 AP0210031_230422APB_FTO_28457 0210031000NRG23230420220163238 1109710653 23/04/2022 Raja Gopal Raja Gopal 0210031WL0027820 00468 UBIN0804410 1400 12/05/2022 invalid Bank Identifier
2380 AP0210031_230422APB_FTO_28457 0210031000NRG23230420220163240 1109710692 23/04/2022 Ramakrishna Ramakrishna 0210031WL0027820 00709 IDIB0SGB001 1400 12/05/2022 invalid Bank Identifier
2381 AP0210031_230422APB_FTO_28457 0210031000NRG23230420220163243 1109710664 23/04/2022 Murali Murali 0210031WL0027820 00468 UBIN0804410 1400 12/05/2022 invalid Bank Identifier
2382 AP0210031_230422APB_FTO_28457 0210031000NRG23230420220163248 1109710657 23/04/2022 Ramanaiah Ramanaiah 0210031WL0027820 00468 UBIN0804410 1400 12/05/2022 invalid Bank Identifier
2383 AP0210031_230422APB_FTO_28457 0210031000NRG23230420220166543 1109710778 23/04/2022 Murali Murali 0210031WL0028107 00709 IDIB0SGB001 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 AP0210031_230422APB_FTO_28457 0210031000NRG23230420220168727 1109710635 23/04/2022 Reddeppa Reddy Reddeppa Reddy 0210031WL0028291 00468 UBIN0804410 1470 12/05/2022 invalid Bank Identifier
2385 AP0210031_230422APB_FTO_28457 0210031000NRG23230420220169079 1109710791 23/04/2022 Ramana Ramana 0210031WL0028344 00176 IDIB000P195 1470 12/05/2022 invalid Bank Identifier
2386 AP0210031_230622APB_FTO_103886 0210031000NRG23230620221301909 23/06/2022 Lakshmamma Lakshmamma 0210031WL0136294 00468 UBIN0804410 1541 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2387 AP0210031_250722APB_FTO_145612 0210031000NRG23230720221671463 N0722025E94761 25/07/2022 Nagaraja Nagaraja 0210031WL0172687 00176 IDIB000P195 1410 17/08/2022 Aadhaar Number not Mapped to Account Number
2388 AP0210031_270622APB_FTO_108152 0210031000NRG23260620221347318 27/06/2022 Dhanalakshmi Dhanalakshmi 0210031WL0140231 00176 IDIB000P195 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 AP0210031_270323APB_FTO_432765 0210031000NRG23270320233083855 0546954365 27/03/2023 C Chittemma C Chittemma 0210031WL472572 00415 SBIN0001491 1799 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 AP0210031_270522FTO_64435 0210031000NRG23270520220742880 3333236999 27/05/2022 Venkatramana Naik Venkatramana Naik 0210031WL0089097 00415 SBIN0002746 1484 11/08/2022 Account closed
2391 AP0210031_290922FTO_228619 0210031000NRG23280920222131556 6916474492 29/09/2022 B AKKULAMMA B AKKULAMMA 0210031WL0254303 00176 IDIB000P195 1541 05/12/2022 A/c Blocked or Frozen
2392 AP0210031_290922APB_FTO_228621 0210031000NRG23290920222135244 6916927511 29/09/2022 M THIRUMLAIH M THIRUMLAIH 0210031WL0255409 00045 BARB0PILERX 1799 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 AP0210031_300123APB_FTO_365775 0210031000NRG23300120232643321 8596850474 30/01/2023 SHAIK SHUKUR SAHEB SHAIK SHUKUR SAHEB 0210031WL0395442 00152 HDFC0002963 1799 08/02/2023 Unclaimed/DEAF accounts
2394 AP0210031_310722FTO_151709 0210031000NRG23310720221721896 N072202CC69FE1 31/07/2022 PARVATHI PARVATHI 0210031WL0179356 00709 IDIB0SGB001 257 11/08/2022 Account closed
2395 AP0210031_310722FTO_151709 0210031000NRG23310720221721907 N072202CC6A0E1 31/07/2022 P Manikanta P Manikanta 0210031WL0179365 00045 BARB0PILERX 3185 11/08/2022 Account closed
2396 AP0210032_150422FTO_17513 0210032000NRG22130420222755720 1203344165 15/04/2022 IMRAN S IMRAN S 0210032WL2181221 00415 SBIN0016427 1225 14/05/2022 No Such Account
2397 AP0210032_150422FTO_17513 0210032000NRG22130420222755722 1203344164 15/04/2022 IMRAN S IMRAN S 0210032WL2181221 00415 SBIN0016427 1470 14/05/2022 No Such Account
2398 AP0210032_060522APB_FTO_43048 0210032000NRG23050520220328623 1388433627 06/05/2022 Usha Rani Usha Rani 0210032WL0047678 00468 UBIN0818178 1184 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 AP0210032_060522APB_FTO_43048 0210032000NRG23050520220329691 1388433594 06/05/2022 Ganga Devi Ganga Devi 0210032WL0047879 00468 UBIN0818178 1566 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 AP0210032_060522APB_FTO_43048 0210032000NRG23050520220331840 1388433479 06/05/2022 Mab Basha Mab Basha 0210032WL0048086 00176 IDIB0SGB001 1408 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 AP0210003_230922APB_FTO_216902 0210003000NRG23230920222093590 6867735222 23/09/2022 lakshmidevi lakshmidevi 0210003WL0246114 00176 IDIB000B032 257 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 AP0210003_100622FTO_81096 0210003000NRG23240520220694291 10/06/2022 Yarrappa Janne Yarrappa Janne 0210003WL0084721 00176 IDIB000M044 1422 18/08/2022 A/c Blocked or Frozen
2403 AP0210003_100622FTO_81096 0210003000NRG23240520220698583 10/06/2022 shankaramma shankaramma 0210003WL0084995 00176 IDIB000M044 1200 18/08/2022 No Such Account
2404 AP0210003_100622FTO_81096 0210003000NRG23270520220740939 10/06/2022 Srinivasullu Srinivasullu 0210003WL0088974 00709 IDIB0SGB001 1409 18/08/2022 No Such Account
2405 AP0210003_100622FTO_81096 0210003000NRG23270520220765471 10/06/2022 SRAVANI P SRAVANI P 0210003WL0090825 00691 IPOS0000001 1424 18/08/2022 No Such Account
2406 AP0210003_100622FTO_81096 0210003000NRG23270520220765710 10/06/2022 usharani usharani 0210003WL0090861 00176 IDIB0SGB001 1680 18/08/2022 No Such Account
2407 AP0210003_100622FTO_81096 0210003000NRG23270520220766010 10/06/2022 Venkatamma Venkatamma 0210003WL0090889 00176 IDIB000M044 1440 18/08/2022 A/c Blocked or Frozen
2408 AP0210003_100622FTO_81096 0210003000NRG23270520220766034 10/06/2022 Krishnappa Krishnappa 0210003WL0090889 00176 IDIB0SGB001 1440 18/08/2022 No Such Account
2409 AP0210003_100622FTO_81096 0210003000NRG23270520220766036 10/06/2022 Venkateshwarullu Venkateshwarullu 0210003WL0090889 00176 IDIB000M044 1440 18/08/2022 A/c Blocked or Frozen
2410 AP0210003_100622FTO_81096 0210003000NRG23270520220766113 10/06/2022 Lakshimidevi Lakshimidevi 0210003WL0090889 00176 IDIB0SGB001 1200 18/08/2022 No Such Account
2411 AP0210003_100622FTO_81096 0210003000NRG23270520220769954 10/06/2022 S. Reddirani S. Reddirani 0210003WL0091131 00176 IDIB000M044 1021 18/08/2022 Account closed
2412 AP0210003_280422FTO_33793 0210003000NRG23280420220228547 1243463913 28/04/2022 Shantamma Shantamma 0210003WL0036325 00709 IDIB0SGB001 1426 14/05/2022 No Such Account
2413 AP0210003_280422FTO_33793 0210003000NRG23280420220228551 1243463915 28/04/2022 SRAVANI P SRAVANI P 0210003WL0036325 00691 IPOS0000001 1426 16/05/2022 No Such Account
2414 AP0210003_100622FTO_81096 0210003000NRG23280520220773314 10/06/2022 Nagarathana Mude Nagarathana Mude 0210003WL0091456 00176 IDIB000M044 1200 18/08/2022 A/c Blocked or Frozen
2415 AP0210003_301122APB_FTO_298751 0210003000NRG23301120222419917 7034430308 30/11/2022 lakshmidevi lakshmidevi 0210003WL0329312 00176 IDIB000B032 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 AP0210004_100522FTO_47409 0210004000NRG23090520220395683 1441445066 10/05/2022 madhavi madhavi 0210004WL0055051 00176 IDIB000B026 1031 22/05/2022 A/c Blocked or Frozen
2417 AP0210004_100522FTO_47409 0210004000NRG23090520220395692 1441445063 10/05/2022 UTHAMMA UTHAMMA 0210004WL0055051 00176 IDIB000B026 1031 22/05/2022 A/c Blocked or Frozen
2418 AP0210004_100822FTO_161164 0210004000NRG23090820221780954 4222802006 10/08/2022 P Swathi P Swathi 0210004WL0187537 00176 IDIB000B026 1799 27/08/2022 A/c Blocked or Frozen
2419 AP0210004_100522FTO_47409 0210004000NRG23100520220416551 1441445069 10/05/2022 G SANDHYA G SANDHYA 0210004WL0056992 00691 IPOS0000001 1799 22/05/2022 No Such Account
2420 AP0210004_130722FTO_134441 0210004000NRG23120720221574748 13/07/2022 Kubera Kubera 0210004WL0160059 00709 IDIB0SGB001 1028 18/08/2022 No Such Account
2421 AP0210004_160123FTO_350192 0210004000NRG23130120232575371 8595910138 16/01/2023 Jayamma Godli Jayamma Godli 0210004WL0375757 00176 IDIB000B026 1285 08/02/2023 A/c Blocked or Frozen
2422 AP0210004_150622FTO_90186 0210004000NRG23140620221144853 15/06/2022 K Ganagadri K Ganagadri 0210004WL0122627 00691 IPOS0000001 499 18/08/2022 No Such Account
2423 AP0210004_150722FTO_136714 0210004000NRG23140720221592653 N0722018856491 15/07/2022 Kubera Kubera 0210004WL0162883 00709 IDIB0SGB001 1028 17/08/2022 No Such Account
2424 AP0210004_150722FTO_136714 0210004000NRG23140720221593093 N07220188562E1 15/07/2022 sreenivasulu sreenivasulu 0210004WL0162971 00176 IDIB0SGB001 1447 17/08/2022 No Such Account
2425 AP0210004_150722FTO_136714 0210004000NRG23140720221593193 N0722018856361 15/07/2022 MUTHANA SASIKALA MUTHANA SASIKALA 0210004WL0162985 00415 SBIN0005689 1542 17/08/2022 Account closed
2426 AP0210004_150722FTO_136714 0210004000NRG23150720221593958 N0722018856241 15/07/2022 SAMSANI SAVITHRAMMA SAMSANI SAVITHRAMMA 0210004WL0163131 00176 IDIB000B026 1285 17/08/2022 A/c Blocked or Frozen
2427 AP0210004_160422APB_FTO_18938 0210004000NRG23160420220073582 1205112827 16/04/2022 Suseela Suseela 0210004WL0014499 00415 SBIN0014169 1270 14/05/2022 invalid Bank Identifier
2428 AP0211049_310522APB_FTO_69042 0211049000NRG23300520220855364 3330135472 31/05/2022 lakshmidevi lakshmidevi 0211049WL0035511 00078 CNRB0013214 1350 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2429 AP0211049_310522APB_FTO_69042 0211049000NRG23300520220868796 3330134693 31/05/2022 Rabiya Rabiya 0211049WL0036164 00415 SBIN0000761 1378 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 AP0211049_310822APB_FTO_185037 0211049000NRG23300820221813301 4665317193 31/08/2022 Peddakka Peddakka 0211049WL0092995 00415 SBIN0000761 1542 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 AP0211049_300922APB_FTO_230210 0211049000NRG23300920221899615 6868877420 30/09/2022 Ashok Ashok 0211049WL0117895 00415 SBIN0017092 1525 03/12/2022 Aadhaar Number not Mapped to Account Number
2432 AP0211049_300922APB_FTO_230210 0211049000NRG23300920221899814 6868877385 30/09/2022 Veerabhadrareddy Veerabhadrareddy 0211049WL0117966 00468 UBIN0812471 1229 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2433 AP0211050_010622APB_FTO_69962 0211050000NRG23010620220921096 N0622000053E21 01/06/2022 Janal Janal 0211050WL0037896 00415 SBIN0010103 1391 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 AP0211050_010622APB_FTO_69962 0211050000NRG23010620220922856 N06220000541D1 01/06/2022 Malang Basha Malang Basha 0211050WL0037952 00019 APGB0002108 456 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 AP0211050_010722APB_FTO_120977 0211050000NRG23010720221499858 01/07/2022 Haphijaan Haphijaan 0211050WL0062246 00468 UBIN0931250 1378 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 AP0211050_030223FTO_372537 0211050000NRG23030220232086511 8717399268 03/02/2023 Nimmanapalli Chandrakala Nimmanapalli Chandrakala 0211050WL0198701 00415 SBIN0010103 1799 13/02/2023 No Such Account
2437 AP0211050_070622APB_FTO_73584 0211050000NRG23030620220981663 3348207021 07/06/2022 Krishna Krishna 0211050WL0040209 00691 IPOS0000001 985 11/08/2022 Unclaimed/DEAF accounts
2438 AP0211050_070622APB_FTO_74095 0211050000NRG23030620220991162 N062202759FD31 07/06/2022 Mallikharjuna Mallikharjuna 0211050WL0040528 00415 SBIN0000761 1272 17/08/2022 Account closed
2439 AP0211050_070622APB_FTO_74095 0211050000NRG23030620220991214 N062202759FDE1 07/06/2022 nagarathnama nagarathnama 0211050WL0040528 00019 APGB0002107 1272 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 AP0211050_040822FTO_157779 0211050000NRG23030820221747814 N0822004E2D4B1 04/08/2022 Y. Subramanyam Raju Y. Subramanyam Raju 0211050WL0080829 00415 SBIN0010103 844 22/08/2022 No Such Account
2441 AP0211050_040822FTO_157779 0211050000NRG23040820221750715 N0822004E2D4C1 04/08/2022 S. Nijamuddin S. Nijamuddin 0211050WL0081257 00415 SBIN0010103 1736 22/08/2022 No Such Account
2442 AP0211050_070722FTO_127666 0211050000NRG23050720221548416 07/07/2022 B. Narayana Reddy B. Narayana Reddy 0211050WL0064613 00019 APGB0002055 1806 18/08/2022 No Such Account
2443 AP0211050_070722FTO_127666 0211050000NRG23060720221561270 07/07/2022 Y. Prabhakar Y. Prabhakar 0211050WL0065176 00019 APGB0002055 1800 18/08/2022 No Such Account
2444 AP0211050_070722FTO_127666 0211050000NRG23060720221561271 07/07/2022 Y.Pranathi Y.Pranathi 0211050WL0065176 00019 APGB0002055 1800 18/08/2022 No Such Account
2445 AP0211050_101022FTO_237357 0211050000NRG23071020221910644 6988373850 10/10/2022 Jitta Chandana Jitta Chandana 0211050WL0121943 00691 IPOS0000001 1285 17/12/2022 No Such Account
2446 AP0211050_100622FTO_81022 0211050000NRG23090620221088047 N0622027547151 10/06/2022 D. Hemantha reddy D. Hemantha reddy 0211050WL0044062 00691 IPOS0000001 1288 17/08/2022 No Such Account
2447 AP0211050_100922FTO_199571 0211050000NRG23100920221843877 6863359769 10/09/2022 Venkatramana Venkatramana 0211050WL0099574 00415 SBIN0010103 1252 03/12/2022 Account closed
2448 AP0211050_100922FTO_199571 0211050000NRG23100920221843882 6863359768 10/09/2022 Lakshmi Devi Lakshmi Devi 0211050WL0099576 00415 SBIN0010103 1171 03/12/2022 Account closed
2449 AP0211050_100922FTO_199571 0211050000NRG23100920221843888 6863359746 10/09/2022 Alluramma Alluramma 0211050WL0099576 00019 APGB0002055 627 03/12/2022 A/c Blocked or Frozen
2450 AP0211050_100922FTO_199571 0211050000NRG23100920221843893 6863359761 10/09/2022 Arunamma Arunamma 0211050WL0099577 00019 APGB0002108 1043 03/12/2022 Account closed
2451 AP0210004_160422APB_FTO_18938 0210004000NRG23160420220074320 1205112815 16/04/2022 Raghavendra Raghavendra 0210004WL0014602 00415 SBIN0014169 1455 14/05/2022 invalid Bank Identifier
2452 AP0210004_160422APB_FTO_18938 0210004000NRG23160420220075826 1205112804 16/04/2022 Gopalakrishna Gopalakrishna 0210004WL0014837 00415 SBIN0005689 436 14/05/2022 invalid Bank Identifier
2453 AP0210004_160422APB_FTO_18938 0210004000NRG23160420220078880 1205112816 16/04/2022 Sankarappa Sankarappa 0210004WL0015376 00415 SBIN0005689 769 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2454 AP0210004_160422APB_FTO_18938 0210004000NRG23160420220078882 1205112817 16/04/2022 Sankarappa Sankarappa 0210004WL0015376 00415 SBIN0005689 1436 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2455 AP0210004_160422APB_FTO_18938 0210004000NRG23160420220079068 1205112809 16/04/2022 Gouramma Gouramma 0210004WL0015424 00415 SBIN0005689 756 14/05/2022 invalid Bank Identifier
2456 AP0210004_160422APB_FTO_18938 0210004000NRG23160420220079156 1205112822 16/04/2022 Sivaram reddi Sivaram reddi 0210004WL0015447 00415 SBIN0005689 1260 14/05/2022 invalid Bank Identifier
2457 AP0210004_160422APB_FTO_18938 0210004000NRG23160420220079419 1205112806 16/04/2022 Jyothi Jyothi 0210004WL0015501 00468 UBIN0823031 1354 14/05/2022 invalid Bank Identifier
2458 AP0210004_160422APB_FTO_18938 0210004000NRG23160420220079584 1205112818 16/04/2022 Anjeneya Reddy Anjeneya Reddy 0210004WL0015522 00415 SBIN0005689 1512 14/05/2022 invalid Bank Identifier
2459 AP0210004_160422APB_FTO_18938 0210004000NRG23160420220079594 1205112801 16/04/2022 Kondaiah Kondaiah 0210004WL0015527 00691 IPOS0000001 1468 14/05/2022 invalid Bank Identifier
2460 AP0210031_021122FTO_265759 0210031000NRG23021120222301466 N1122000598ED1 02/11/2022 G MAMATHA G MAMATHA 0210031WL0296711 00415 SBIN0001491 257 20/12/2022 Account closed
2461 AP0210031_030223APB_FTO_373288 0210031000NRG23030220232678481 8716992808 03/02/2023 Ramamlakshmamma Ramamlakshmamma 0210031WL403357 00415 SBIN0001491 1285 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 AP0210031_030223APB_FTO_373288 0210031000NRG23030220232678575 8716992691 03/02/2023 Chitemma Chitemma 0210031WL403407 00415 SBIN0001491 1285 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 AP0210031_051222FTO_304828 0210031000NRG23051220222434724 7185576807 05/12/2022 V BHASKAR V BHASKAR 0210031WL0333535 00691 IPOS0000001 1285 14/12/2022 No Such Account
2464 AP0210031_051222FTO_304828 0210031000NRG23051220222434969 7185576796 05/12/2022 Ashiya Ashiya 0210031WL0333638 00176 IDIB000P195 1799 14/12/2022 No Such Account
2465 AP0210031_070622FTO_75751 0210031000NRG23070620220989815 07/06/2022 P MANI KANTA P MANI KANTA 0210031WL0108811 00045 BARB0PILERX 1470 18/08/2022 Account closed
2466 AP0210031_080722APB_FTO_128628 0210031000NRG23080720221523008 08/07/2022 Saroja Saroja 0210031WL0154795 00468 UBIN0804410 1266 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2467 AP0210031_091022APB_FTO_237177 0210031000NRG23091020222190620 6987706708 09/10/2022 Murali Murali 0210031WL0266480 00709 IDIB0SGB001 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 AP0210031_141122FTO_277655 0210031000NRG23141120222348668 7010979537 14/11/2022 RAJATHAN RAJATHAN 0210031WL0310072 00176 IDIB000P195 1799 17/12/2022 Account closed
2469 AP0210003_140323APB_FTO_414790 0210003000NRG23140320232966074 0411987929 14/03/2023 Rajanna Rajanna 0210003WL453131 00176 IDIB000B032 756 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 AP0210003_140323APB_FTO_414790 0210003000NRG23140320232966835 0411988210 14/03/2023 Shaik Pyari Bee Shaik Pyari Bee 0210003WL453228 00709 IDIB0SGB001 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 AP0210003_140323APB_FTO_414790 0210003000NRG23140320232969964 0411988435 14/03/2023 Krishnappa Krishnappa 0210003WL453647 00176 IDIB000M044 1025 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2472 AP0210003_150722APB_FTO_137376 0210003000NRG23150720221594567 N072201906E961 15/07/2022 Peddareddy Peddareddy 0210003WL0163195 00176 IDIB0SGB001 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 AP0210003_180822FTO_167746 0210003000NRG23180820221838913 4267420188 18/08/2022 Rajeswari Rajeswari 0210003WL0196982 00176 IDIB000M044 771 29/08/2022 No Such Account
2474 AP0210003_190422APB_FTO_21220 0210003000NRG23190420220118995 1231750086 19/04/2022 Adinarayana Adinarayana 0210003WL0021467 00078 CNRB0013237 490 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2475 AP0210003_200522FTO_57035 0210003000NRG23190520220586510 1971456481 20/05/2022 Saraswathamma Saraswathamma 0210003WL0075867 00176 IDIB0SGB001 1541 04/06/2022 No Such Account
2476 AP0210003_200522FTO_57035 0210003000NRG23190520220588146 1971456487 20/05/2022 SRAVANI P SRAVANI P 0210003WL0076016 00691 IPOS0000001 1453 04/06/2022 No Such Account
2477 AP0210003_200123FTO_354310 0210003000NRG23200120232595876 8615046071 20/01/2023 venkataramana venkataramana 0210003WL0382419 00176 IDIB000B032 1276 09/02/2023 A/c Blocked or Frozen
2478 AP0210003_200123FTO_354310 0210003000NRG23200120232596766 8615046091 20/01/2023 S CHAND BASHA S CHAND BASHA 0210003WL0382748 00709 IDIB0SGB001 1285 09/02/2023 No Such Account
2479 AP0210003_200123FTO_354310 0210003000NRG23200120232597371 8615046067 20/01/2023 Khadar Bee Khadar Bee 0210003WL0382923 00019 APGB0001123 1262 09/02/2023 No Such Account
2480 AP0210003_220422FTO_27128 0210003000NRG23220420220149038 1108569192 22/04/2022 Shantamma Shantamma 0210003WL0026075 00709 IDIB0SGB001 1435 11/05/2022 No Such Account
2481 AP0210003_220422FTO_27128 0210003000NRG23220420220149042 1108569202 22/04/2022 SRAVANI P SRAVANI P 0210003WL0026075 00691 IPOS0000001 1435 11/05/2022 No Such Account
2482 AP0210003_220422FTO_27128 0210003000NRG23220420220154710 1108569193 22/04/2022 Krishnappa Krishnappa 0210003WL0026781 00176 IDIB0SGB001 1410 11/05/2022 No Such Account
2483 AP0210003_220422FTO_27128 0210003000NRG23220420220154744 1108569191 22/04/2022 naveen kumar naveen kumar 0210003WL0026781 00176 IDIB0SGB001 1410 11/05/2022 No Such Account
2484 AP0210003_220422FTO_27128 0210003000NRG23220420220154762 1108569201 22/04/2022 Lakshimidevi Lakshimidevi 0210003WL0026781 00176 IDIB0SGB001 1175 11/05/2022 No Such Account
2485 AP0210003_220722FTO_143669 0210003000NRG23220720221652556 N0722022352AC1 22/07/2022 kommu LAKSHMI NARAYANA kommu LAKSHMI NARAYANA 0210003WL0170290 00415 SBIN0005689 1542 17/08/2022 No Such Account
2486 AP0210003_240422FTO_29014 0210003000NRG23240420220180055 1153323111 24/04/2022 usharani usharani 0210003WL0029930 00176 IDIB0SGB001 1389 12/05/2022 No Such Account
2487 AP0210003_240422APB_FTO_29023 0210003000NRG23240420220180172 1153249461 24/04/2022 Lakshmi Narasamma Lakshmi Narasamma 0210003WL0029947 00176 IDIB000B032 1396 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 AP0210003_270123APB_FTO_360396 0210003000NRG23270120232623800 8597324335 27/01/2023 RAGHAVENDRA RAGHAVENDRA 0210003WL0390690 00176 IDIB000B032 277 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 AP0210003_270123APB_FTO_360396 0210003000NRG23270120232623813 8597324653 27/01/2023 pavitra pavitra 0210003WL0390690 00176 IDIB000B032 1510 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 AP0210003_270123APB_FTO_360396 0210003000NRG23270120232629152 8597324639 27/01/2023 Ramachandra Ramachandra 0210003WL0391688 00176 IDIB000M044 1537 08/02/2023 A/c Blocked or Frozen
2491 AP0210003_270922APB_FTO_222195 0210003000NRG23270920222115515 6868190372 27/09/2022 Siddaih Siddaih 0210003WL0250957 00176 IDIB0SGB001 1799 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2492 AP0210031_141122FTO_277655 0210031000NRG23141120222348768 7010979548 14/11/2022 REDDI BEE REDDI BEE 0210031WL0310118 00176 IDIB000P195 1799 17/12/2022 A/c Blocked or Frozen
2493 AP0210031_141122FTO_277655 0210031000NRG23141120222349086 7010979541 14/11/2022 FATHIMA BEE FATHIMA BEE 0210031WL0310172 00176 IDIB000P195 1799 17/12/2022 Account closed
2494 AP0210031_141122FTO_277655 0210031000NRG23141120222349089 7010979540 14/11/2022 RESHMA RESHMA 0210031WL0310174 00176 IDIB000P195 1799 17/12/2022 Account closed
2495 AP0210031_141122FTO_277655 0210031000NRG23141120222349090 7010979538 14/11/2022 SARTHAJ BEGUM SARTHAJ BEGUM 0210031WL0310174 00176 IDIB000P195 1799 17/12/2022 Account closed
2496 AP0210031_141122FTO_277655 0210031000NRG23141120222349091 7010979539 14/11/2022 SAHEENA SAHEENA 0210031WL0310175 00176 IDIB000P195 1799 17/12/2022 Account closed
2497 AP0210031_150922APB_FTO_206420 0210031000NRG23150920222036699 6861690831 15/09/2022 Ramamlakshmamma Ramamlakshmamma 0210031WL0233328 00415 SBIN0001491 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 AP0210031_161122FTO_280572 0210031000NRG23161120222363678 7035558521 16/11/2022 Sumathi Sumathi 0210031WL0314005 00415 SBIN0021755 1542 09/12/2022 No Such Account
2499 AP0210031_180123APB_FTO_352816 0210031000NRG23180120232587654 8595634397 18/01/2023 Lakshmidevi Lakshmidevi 0210031WL0379504 00468 UBIN0804410 990 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 AP0210031_180123APB_FTO_352816 0210031000NRG23180120232590208 8595634368 18/01/2023 CHINNAKKA CHEEKATIPALLI CHINNAKKA CHEEKATIPALLI 0210031WL0380287 00709 IDIB0SGB001 2056 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 AP0210031_180123APB_FTO_352816 0210031000NRG23180120232590242 8595634383 18/01/2023 Jayanab Bee Jayanab Bee 0210031WL0380304 00709 IDIB0SGB001 1799 08/02/2023 A/c Blocked or Frozen
2502 AP0210031_181022APB_FTO_247122 0210031000NRG23181020222240141 6984854875 18/10/2022 Lakshumma Lakshumma 0210031WL0280237 00468 UBIN0804410 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 AP0210031_201122FTO_287465 0210031000NRG23201120222377515 7036118837 20/11/2022 ASHIYA ASHIYA 0210031WL0318004 00176 IDIB000P195 1799 09/12/2022 No Such Account
2504 AP0210031_210422APB_FTO_25844 0210031000NRG23210420220131970 1110078997 21/04/2022 Venkatesh Venkatesh 0210031WL0023574 00176 IDIB0SGB001 1470 12/05/2022 invalid Bank Identifier
2505 AP0210031_210422APB_FTO_25844 0210031000NRG23210420220141601 1110079007 21/04/2022 Harinadh Harinadh 0210031WL0025118 00176 IDIB000P195 2940 12/05/2022 invalid Bank Identifier
2506 AP0210031_220622APB_FTO_102354 0210031000NRG23220620221289606 22/06/2022 SARADHA SARADHA 0210031WL0134923 00709 IDIB0SGB001 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 AP0210031_220622APB_FTO_102354 0210031000NRG23220620221289665 22/06/2022 RAVEENDRA RAVEENDRA 0210031WL0134933 00176 IDIB0SGB001 980 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 AP0210031_220622APB_FTO_102354 0210031000NRG23220620221289684 22/06/2022 Rajamma Rajamma 0210031WL0134941 00045 BARB0PILERX 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 AP0210031_220622APB_FTO_102354 0210031000NRG23220620221290020 22/06/2022 Badoosha Badoosha 0210031WL0134980 00468 UBIN0804410 1498 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2510 AP0210031_220622APB_FTO_102354 0210031000NRG23220620221290021 22/06/2022 Marron Bee Marron Bee 0210031WL0134980 00468 UBIN0804410 1498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 AP0210031_221122FTO_289586 0210031000NRG23221120222389963 7036340757 22/11/2022 G MAMATHA G MAMATHA 0210031WL0321190 00415 SBIN0001491 1799 09/12/2022 Account closed
2512 AP0210031_221122FTO_289586 0210031000NRG23221120222389984 7036340727 22/11/2022 GOUSIYA GOUSIYA 0210031WL0321200 00176 IDIB0SGB001 1799 09/12/2022 Account closed
2513 AP0210031_221122FTO_289586 0210031000NRG23221120222390098 7036340700 22/11/2022 S Abdulla S Abdulla 0210031WL0321245 00045 BARB0PILERX 2056 09/12/2022 No Such Account
2514 AP0210031_231122APB_FTO_290525 0210031000NRG23231120222390849 7036583151 23/11/2022 NARSAMMA NARSAMMA 0210031WL0321448 00709 IDIB0SGB001 2056 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 AP0210003_290422FTO_34557 0210003000NRG23280420220240699 1243425489 29/04/2022 Krishnappa Krishnappa 0210003WL0037662 00176 IDIB0SGB001 940 14/05/2022 No Such Account
2516 AP0210003_290422FTO_34557 0210003000NRG23280420220240722 1243425497 29/04/2022 Lakshimidevi Lakshimidevi 0210003WL0037662 00176 IDIB0SGB001 940 14/05/2022 No Such Account
2517 AP0210003_290422FTO_34557 0210003000NRG23280420220240740 1243425478 29/04/2022 yasoda yasoda 0210003WL0037662 00176 IDIB0SGB001 940 14/05/2022 No Such Account
2518 AP0210003_280622FTO_111504 0210003000NRG23280620221365909 N06220381CB871 28/06/2022 T.Rathanamma T.Rathanamma 0210003WL0141956 00176 IDIB000B032 1028 19/08/2022 No Such Account
2519 AP0210003_290422FTO_34557 0210003000NRG23290420220248367 1243425490 29/04/2022 S Dilshad S Dilshad 0210003WL0038736 00709 IDIB0SGB001 1410 14/05/2022 No Such Account
2520 AP0210003_290922FTO_228487 0210003000NRG23290920222132153 6916472568 29/09/2022 P MANEMMA P MANEMMA 0210003WL0254519 00176 IDIB000M044 1799 05/12/2022 Account closed
2521 AP0210003_290922FTO_228487 0210003000NRG23290920222132188 6916472565 29/09/2022 TAMMINENI SANTHAMMA TAMMINENI SANTHAMMA 0210003WL0254539 00176 IDIB000M044 1799 05/12/2022 No Such Account
2522 AP0210004_011022APB_FTO_231309 0210004000NRG23011020222151512 6869239513 01/10/2022 gayatri gayatri 0210004WL0258529 00709 IDIB0SGB001 1285 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 AP0210004_011022APB_FTO_231309 0210004000NRG23011020222151587 6869239733 01/10/2022 Lakshmidevi Lakshmidevi 0210004WL0258542 00709 IDIB0SGB001 771 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2524 AP0210004_060622FTO_71721 0210004000NRG23030620220928608 06/06/2022 Raamayya Raamayya 0210004WL0104403 00176 IDIB000B026 1495 18/08/2022 A/c Blocked or Frozen
2525 AP0210004_040822FTO_157994 0210004000NRG23040820221747716 04/08/2022 MUTHUKURU KHADER BEE MUTHUKURU KHADER BEE 0210004WL0182928 00709 IDIB0SGB001 486 19/08/2022 No Such Account
2526 AP0210004_040822FTO_157994 0210004000NRG23040820221747718 04/08/2022 C SHYAMANATHA C SHYAMANATHA 0210004WL0182928 00468 UBIN0823031 486 19/08/2022 No Such Account
2527 AP0210004_050722FTO_124343 0210004000NRG23050720221485997 N072200784E771 05/07/2022 MUTHANA SASIKALA MUTHANA SASIKALA 0210004WL0151694 00415 SBIN0005689 257 17/08/2022 Account closed
2528 AP0210004_050722APB_FTO_124941 0210004000NRG23050720221494299 N0722007D754F1 05/07/2022 EMANIL EMANIL 0210004WL0152289 00176 IDIB000B026 257 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 AP0210004_070123FTO_344669 0210004000NRG23060120232548321 8617416072 07/01/2023 DULLA RAMA SWAMY DULLA RAMA SWAMY 0210004WL0367082 00176 IDIB000B026 257 09/02/2023 A/c Blocked or Frozen
2530 AP0210004_070123FTO_344669 0210004000NRG23060120232548360 8617416073 07/01/2023 BATHALA REDDEMMA BATHALA REDDEMMA 0210004WL0367094 00176 IDIB000B026 257 09/02/2023 A/c Blocked or Frozen
2531 AP0210004_071122APB_FTO_270869 0210004000NRG23071120222316315 N1122004CE9771 07/11/2022 raThnamma raThnamma 0210004WL0300605 00415 SBIN0005689 1268 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 AP0210004_160223FTO_384678 0210004000NRG23100120232556622 0238691151 16/02/2023 Bharati Bharati 0210004WL0369665 00691 IPOS0000001 1526 28/03/2023 No Such Account
2533 AP0210004_160223FTO_384678 0210004000NRG23100120232556623 0238691150 16/02/2023 Bharati Bharati 0210004WL0369665 00691 IPOS0000001 1248 28/03/2023 No Such Account
2534 AP0210004_160223FTO_384678 0210004000NRG23100120232556624 0238691149 16/02/2023 Bharati Bharati 0210004WL0369665 00691 IPOS0000001 1449 28/03/2023 No Such Account
2535 AP0210004_100822FTO_161756 0210004000NRG23100820221788177 4222801715 10/08/2022 MUTHUKURU KHADER BEE MUTHUKURU KHADER BEE 0210004WL0188456 00709 IDIB0SGB001 1446 27/08/2022 No Such Account
2536 AP0210004_111122FTO_275716 0210004000NRG23101120222334682 N1122009D2F891 11/11/2022 SURESH SURESH 0210004WL0305973 00176 IDIB0SGB001 257 17/12/2022 No Such Account
2537 AP0210004_120522FTO_49718 0210004000NRG23120520220455233 1441326275 12/05/2022 Satyam Satyam 0210004WL0061721 00415 SBIN0005689 808 22/05/2022 Account closed
2538 AP0210004_120522APB_FTO_50068 0210004000NRG23120520220462468 1440592268 12/05/2022 Sudhakara Reddy Sudhakara Reddy 0210004WL0062574 00415 SBIN0005689 1207 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 AP0210004_120522APB_FTO_50068 0210004000NRG23120520220464223 1440592251 12/05/2022 Saavitramma Saavitramma 0210004WL0062797 00415 SBIN0005689 1799 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2540 AP0210031_260922APB_FTO_220288 0210031000NRG23260920222113121 6867997211 26/09/2022 Ramamlakshmamma Ramamlakshmamma 0210031WL0250234 00415 SBIN0001491 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 AP0210031_280922APB_FTO_225604 0210031000NRG23280920222130826 6868704280 28/09/2022 Krishnamma Krishnamma 0210031WL0254233 00468 UBIN0804410 1380 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 AP0210031_281122APB_FTO_294375 0210031000NRG23281120222406824 7034161357 28/11/2022 P Navya Jyothi P Navya Jyothi 0210031WL0325887 00691 IPOS0000001 1506 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 AP0210031_281122APB_FTO_294375 0210031000NRG23281120222410262 7034161409 28/11/2022 Venkateswara Raavu Venkateswara Raavu 0210031WL0326785 00415 SBIN0016428 1438 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2544 AP0210031_300922APB_FTO_230762 0210031000NRG23300920222148188 6868972098 30/09/2022 Lakshumma Lakshumma 0210031WL0258027 00468 UBIN0804410 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 AP0210031_311022FTO_260614 0210031000NRG23301020222287808 7012887707 31/10/2022 p utanna p utanna 0210031WL0292934 00176 IDIB0SGB001 1799 17/12/2022 No Such Account
2546 AP0210031_310522APB_FTO_69170 0210031000NRG23310520220841779 31/05/2022 Vijaya Vijaya 0210031WL0097327 00468 UBIN0804410 1496 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 AP0210031_310522APB_FTO_69170 0210031000NRG23310520220841784 31/05/2022 Navya Jyothi Navya Jyothi 0210031WL0097327 00468 UBIN0804410 1496 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 AP0210031_310522APB_FTO_69170 0210031000NRG23310520220842119 31/05/2022 Padmavathamma Padmavathamma 0210031WL0097354 00468 UBIN0804410 1495 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 AP0210031_310522APB_FTO_69170 0210031000NRG23310520220843026 31/05/2022 Lakshmamma Lakshmamma 0210031WL0097410 00468 UBIN0804410 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2550 AP0210031_310522APB_FTO_69170 0210031000NRG23310520220846942 31/05/2022 MADANMOHAN MADANMOHAN 0210031WL0097720 00176 IDIB000P195 1519 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 AP0210032_040722APB_FTO_122686 0210032000NRG23020720221448471 04/07/2022 A. Gangaiah A. Gangaiah 0210032WL0148674 00045 BARB0KALIKI 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 AP0210032_021222APB_FTO_303102 0210032000NRG23021220222427860 7185748141 02/12/2022 Imambe Imambe 0210032WL0331703 00045 BARB0KALIKI 1799 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 AP0210032_070922APB_FTO_196516 0210032000NRG23060920221973642 6861153914 07/09/2022 Kalavathi Kalavathi 0210032WL0219797 00709 IDIB0SGB001 1818 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 AP0210032_070922APB_FTO_196516 0210032000NRG23060920221978861 6861153864 07/09/2022 Venkatramana Venkatramana 0210032WL0220513 00045 BARB0KALIKI 257 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 AP0210032_070622APB_FTO_75789 0210032000NRG23070620220985260 07/06/2022 Shakirun Shakirun 0210032WL0108559 00468 UBIN0818178 1250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 AP0210032_070622APB_FTO_75789 0210032000NRG23070620220986831 07/06/2022 Gangulamma Gangulamma 0210032WL0108658 00176 IDIB0SGB001 1228 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2557 AP0210032_070622APB_FTO_75789 0210032000NRG23070620220997355 07/06/2022 Hari Hari 0210032WL0109412 00468 UBIN0818178 1474 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 AP0210032_100722APB_FTO_130434 0210032000NRG23080720221530475 10/07/2022 A. Gangaiah A. Gangaiah 0210032WL0155385 00045 BARB0KALIKI 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 AP0210004_120922APB_FTO_201579 0210004000NRG23120920222011257 6916588292 12/09/2022 Gangadhara Gangadhara 0210004WL0227927 00176 IDIB000B026 1285 05/12/2022 A/c Blocked or Frozen
2560 AP0210004_130522APB_FTO_51263 0210004000NRG23130520220497915 1969760737 13/05/2022 Raamachamdra Raamachamdra 0210004WL0065978 00176 IDIB000B026 1749 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 AP0210004_141122FTO_277404 0210004000NRG23131120222344277 7010943608 14/11/2022 KITTANNA THAMBALLA KITTANNA THAMBALLA 0210004WL0308728 00415 SBIN0005689 1028 17/12/2022 No Such Account
2562 AP0210004_150323FTO_416765 0210004000NRG23140320232973910 0413506700 15/03/2023 Bharati Bharati 0210004WL454270 00691 IPOS0000001 1285 12/04/2023 No Such Account
2563 AP0210004_140722FTO_136155 0210004000NRG23140720221591801 N072201785A611 14/07/2022 Ramamjulu Ramamjulu 0210004WL0162744 00176 IDIB000B026 1201 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2564 AP0210004_140722FTO_136155 0210004000NRG23140720221591802 N072201785A621 14/07/2022 Anjali Anjali 0210004WL0162744 00176 IDIB000B026 1201 17/08/2022 A/c Blocked or Frozen
2565 AP0210004_160223FTO_384678 0210004000NRG23141220222471235 0238691152 16/02/2023 Bharati Bharati 0210004WL0344470 00691 IPOS0000001 1763 28/03/2023 No Such Account
2566 AP0210004_150422APB_FTO_18084 0210004000NRG23150420220070822 1205196714 15/04/2022 Bayyareddi Bayyareddi 0210004WL0013922 00415 SBIN0005689 896 14/05/2022 invalid Bank Identifier
2567 AP0210004_150422APB_FTO_18084 0210004000NRG23150420220070829 1205196705 15/04/2022 Kadirappa Kadirappa 0210004WL0013923 00176 IDIB0SGB001 917 14/05/2022 invalid Bank Identifier
2568 AP0210004_151222FTO_320264 0210004000NRG23151220222474048 8614881433 15/12/2022 SURESH SURESH 0210004WL0345628 00176 IDIB0SGB001 1799 09/02/2023 No Such Account
2569 AP0210004_171022FTO_245562 0210004000NRG23161020222228395 6984443427 17/10/2022 THALARI CHINNA KULLAY SWAMY THALARI CHINNA KULLAY SWAMY 0210004WL0276620 00176 IDIB0SGB001 1285 07/12/2022 No Such Account
2570 AP0210004_170123FTO_351317 0210004000NRG23170120232585461 8598873396 17/01/2023 Ganugachinthala Nandini Ganugachinthala Nandini 0210004WL0378652 00415 SBIN0005689 1799 08/02/2023 No Such Account
2571 AP0210004_170123FTO_351317 0210004000NRG23170120232585639 8598873386 17/01/2023 MAHABOOBJAN BANDLAPALLI MAHABOOBJAN BANDLAPALLI 0210004WL0378716 00709 IDIB0SGB001 1542 08/02/2023 No Such Account
2572 AP0210004_190422APB_FTO_21186 0210004000NRG23180420220094705 1201829973 19/04/2022 Peddanna Peddanna 0210004WL0018294 00176 IDIB0SGB001 960 14/05/2022 invalid Bank Identifier
2573 AP0210004_190422APB_FTO_21186 0210004000NRG23190420220116087 1201830034 19/04/2022 Shabber Khan Shabber Khan 0210004WL0021128 00415 SBIN0005689 1526 14/05/2022 invalid Bank Identifier
2574 AP0210004_190422APB_FTO_21186 0210004000NRG23190420220116956 1201830044 19/04/2022 Manjamma Manjamma 0210004WL0021242 00415 SBIN0014169 832 14/05/2022 invalid Bank Identifier
2575 AP0210004_190422APB_FTO_21186 0210004000NRG23190420220116957 1201830033 19/04/2022 Bayareddy Bayareddy 0210004WL0021242 00415 SBIN0014169 832 14/05/2022 invalid Bank Identifier
2576 AP0210004_190422APB_FTO_21186 0210004000NRG23190420220116965 1201829968 19/04/2022 Venkatramana Venkatramana 0210004WL0021242 00176 IDIB0SGB001 832 14/05/2022 invalid Bank Identifier
2577 AP0210004_190422APB_FTO_21186 0210004000NRG23190420220117729 1201830093 19/04/2022 venkateswara venkateswara 0210004WL0021342 00176 IDIB0SGB001 1275 14/05/2022 invalid Bank Identifier
2578 AP0210004_190722FTO_140677 0210004000NRG23190720221630629 N072201DE2DD41 19/07/2022 Manjunatha Manjunatha 0210004WL0167554 00176 IDIB000B026 1347 18/08/2022 Account closed
2579 AP0210004_190722FTO_140677 0210004000NRG23190720221633812 N072201DE2DD21 19/07/2022 Narasimhulu Narasimhulu 0210004WL0167858 00176 IDIB000B026 1468 18/08/2022 A/c Blocked or Frozen
2580 AP0210004_190722FTO_140677 0210004000NRG23190720221639082 N072201DE2DD31 19/07/2022 sujaata sujaata 0210004WL0168473 00176 IDIB000B026 1542 18/08/2022 Account closed
2581 AP0210004_190722FTO_140677 0210004000NRG23190720221639792 N072201DE2DDE1 19/07/2022 SREENIVASULU DULLA SREENIVASULU DULLA 0210004WL0168551 00709 IDIB0SGB001 1542 18/08/2022 No Such Account
2582 AP0210004_200422APB_FTO_22200 0210004000NRG23200420220123734 1201443493 20/04/2022 Sudhakara Reddy Sudhakara Reddy 0210004WL0022188 00415 SBIN0005689 1031 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 AP0210004_200422APB_FTO_22200 0210004000NRG23200420220123736 1201443473 20/04/2022 Kittanna Kittanna 0210004WL0022188 00415 SBIN0005689 1031 14/05/2022 invalid Bank Identifier
2584 AP0211049_310123FTO_367982 0211049000NRG23310120232066030 8595832767 31/01/2023 Matteddula Prudviraj Matteddula Prudviraj 0211049WL0194747 00415 SBIN0000761 1542 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2585 AP0211050_020622APB_FTO_70995 0211050000NRG23020620220945732 02/06/2022 Laxmidevi Laxmidevi 0211050WL0038850 00415 SBIN0010103 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 AP0211050_070622APB_FTO_73554 0211050000NRG23020620220972813 N06220275E89D1 07/06/2022 Indiramma Indiramma 0211050WL0039818 00019 APGB0002055 1502 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 AP0211050_040522APB_FTO_39691 0211050000NRG23040520220343280 1330818964 04/05/2022 nagarathnama nagarathnama 0211050WL0015945 00019 APGB0002107 660 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 AP0211050_070622APB_FTO_74214 0211050000NRG23040620220994423 N0622027549541 07/06/2022 Chandu Naayak Chandu Naayak 0211050WL0040678 00415 SBIN0010103 1459 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 AP0211050_050522APB_FTO_41578 0211050000NRG23050520220373990 N1122007C594A1 05/05/2022 laxmiprathap reddy laxmiprathap reddy 0211050WL0017156 00019 APGB0002108 670 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 AP0210004_200422APB_FTO_22200 0210004000NRG23200420220123746 1201443536 20/04/2022 ankanna ankanna 0210004WL0022188 00415 SBIN0005689 1031 14/05/2022 invalid Bank Identifier
2591 AP0210004_200422APB_FTO_22200 0210004000NRG23200420220124818 1201443498 20/04/2022 Mahesh Mahesh 0210004WL0022255 00415 SBIN0005689 1526 14/05/2022 invalid Bank Identifier
2592 AP0210004_230422APB_FTO_27692 0210004000NRG23210420220136562 1109707639 23/04/2022 Sudhakar Sudhakar 0210004WL0024371 00415 SBIN0005689 1007 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 AP0210004_230422APB_FTO_27692 0210004000NRG23210420220136920 1109707642 23/04/2022 Gangadri Gangadri 0210004WL0024434 00415 SBIN0014169 765 12/05/2022 invalid Bank Identifier
2594 AP0210004_230422APB_FTO_27692 0210004000NRG23210420220136925 1109707682 23/04/2022 Samkara Samkara 0210004WL0024434 00176 IDIB000B026 765 12/05/2022 invalid Bank Identifier
2595 AP0210004_230422APB_FTO_27692 0210004000NRG23220420220155776 1109707650 23/04/2022 Narayanaswamy Narayanaswamy 0210004WL0026919 00415 SBIN0005689 1530 12/05/2022 invalid Bank Identifier
2596 AP0210004_230422APB_FTO_27692 0210004000NRG23220420220155781 1109707620 23/04/2022 Raamaswaami Raamaswaami 0210004WL0026919 00691 IPOS0000001 1530 12/05/2022 invalid Bank Identifier
2597 AP0210004_230422APB_FTO_27692 0210004000NRG23220420220155786 1109707617 23/04/2022 Manjunath Manjunath 0210004WL0026919 00176 IDIB0SGB001 1530 12/05/2022 invalid Bank Identifier
2598 AP0210004_230422APB_FTO_27692 0210004000NRG23220420220155793 1109707656 23/04/2022 Buddappa Buddappa 0210004WL0026919 00176 IDIB0SGB001 1530 12/05/2022 invalid Bank Identifier
2599 AP0210004_230722FTO_144318 0210004000NRG23230720221668231 N07220232C4011 23/07/2022 MUTHUKURU KHADER BEE MUTHUKURU KHADER BEE 0210004WL0172217 00709 IDIB0SGB001 1433 17/08/2022 No Such Account
2600 AP0210004_230722FTO_144318 0210004000NRG23230720221668233 N07220232C4121 23/07/2022 C SHYAMANATHA C SHYAMANATHA 0210004WL0172217 00468 UBIN0823031 1433 17/08/2022 No Such Account
2601 AP0210004_260722FTO_147106 0210004000NRG23250720221680529 3486811359 26/07/2022 P Swathi P Swathi 0210004WL0173931 00176 IDIB000B026 1028 01/08/2022 A/c Blocked or Frozen
2602 AP0210004_260722APB_FTO_147110 0210004000NRG23250720221680531 3488328630 26/07/2022 Ramesh Ramesh 0210004WL0173932 00415 SBIN0005689 1542 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 AP0210004_260522APB_FTO_63149 0210004000NRG23260520220731806 2071323854 26/05/2022 Kavitha Kavitha 0210004WL0088152 00176 IDIB0SGB001 1695 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 AP0210004_260522APB_FTO_63149 0210004000NRG23260520220731807 2071323855 26/05/2022 Kavitha Kavitha 0210004WL0088152 00176 IDIB0SGB001 996 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 AP0210004_260522APB_FTO_63149 0210004000NRG23260520220734962 2071323828 26/05/2022 Ravanamma Ravanamma 0210004WL0088416 00176 IDIB0SGB001 1285 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2606 AP0210004_280123APB_FTO_361008 0210004000NRG23270120232632036 8599121842 28/01/2023 Mallika Mallika 0210004WL0392349 00415 SBIN0000868 1799 08/02/2023 Aadhaar Number not Mapped to Account Number
2607 AP0210004_270922FTO_222867 0210004000NRG23270920222119418 6915883588 27/09/2022 BANTROTHU SIVA KUMAR BANTROTHU SIVA KUMAR 0210004WL0251883 00176 IDIB000B026 1028 05/12/2022 A/c Blocked or Frozen
2608 AP0210004_280123APB_FTO_362551 0210004000NRG23280120232635011 8599382037 28/01/2023 G.Yasodamma G.Yasodamma 0210004WL0393197 00415 SBIN0005689 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 AP0210004_280622FTO_112575 0210004000NRG23280620221379289 28/06/2022 sujaata sujaata 0210004WL0142900 00176 IDIB000B026 1498 18/08/2022 Account closed
2610 AP0210004_280622FTO_112575 0210004000NRG23280620221385524 28/06/2022 SREENIVASULU DULLA SREENIVASULU DULLA 0210004WL0143288 00709 IDIB0SGB001 1542 18/08/2022 No Such Account
2611 AP0210004_290722APB_FTO_150210 0210004000NRG23280720221704893 N072202A7A27C1 29/07/2022 VIMALA VIMALA 0210004WL0177111 00468 UBIN0823031 245 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 AP0210004_290722APB_FTO_150210 0210004000NRG23290720221714256 N072202A7A2E61 29/07/2022 EMANIL EMANIL 0210004WL0178452 00176 IDIB000B026 1799 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 AP0210032_100722APB_FTO_130434 0210032000NRG23080720221531956 10/07/2022 Sahadevayya Sahadevayya 0210032WL0155486 00045 BARB0KALIKI 1446 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2614 AP0210032_100722APB_FTO_130434 0210032000NRG23100720221547151 10/07/2022 Ramesh Ramesh 0210032WL0157097 00176 IDIB0SGB001 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 AP0210032_120722APB_FTO_133459 0210032000NRG23120720221573214 N0722014D0B371 12/07/2022 Kalavathi Kalavathi 0210032WL0159849 00176 IDIB0SGB001 1486 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 AP0210032_160922APB_FTO_207682 0210032000NRG23160920222044784 6867410310 16/09/2022 KALAVATHI KALAVATHI 0210032WL0235300 00709 IDIB0SGB001 1161 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 AP0210032_171122APB_FTO_281878 0210032000NRG23171120222368694 7035724821 17/11/2022 P JABBAR KHAN P JABBAR KHAN 0210032WL0315527 00709 IDIB0SGB001 1446 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 AP0210032_181122FTO_282895 0210032000NRG23181120222374049 7035980708 18/11/2022 BANTROTHU FASOOL SAHEB BANTROTHU FASOOL SAHEB 0210032WL0316971 00468 UBIN0818178 257 09/12/2022 No Such Account
2619 AP0210032_210522APB_FTO_58199 0210032000NRG23190520220591878 1968362505 21/05/2022 Paarvatamma Paarvatamma 0210032WL0076312 00468 UBIN0818178 1042 05/06/2022 Aadhaar Number not Mapped to Account Number
2620 AP0210032_210522APB_FTO_58199 0210032000NRG23190520220592345 1968362633 21/05/2022 Jabbarkhan Jabbarkhan 0210032WL0076338 00176 IDIB0SGB001 1524 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 AP0210032_191122FTO_283493 0210032000NRG23191120222375357 7035981435 19/11/2022 Noorkhan Noorkhan 0210032WL0317321 00045 BARB0KALIKI 1799 09/12/2022 A/c Blocked or Frozen
2622 AP0210032_210522APB_FTO_58199 0210032000NRG23200520220596859 1968362632 21/05/2022 Jabbarkhan Jabbarkhan 0210032WL0076635 00176 IDIB0SGB001 1560 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 AP0210032_210522APB_FTO_58199 0210032000NRG23200520220607205 1968362403 21/05/2022 Mab Basha Mab Basha 0210032WL0077329 00176 IDIB0SGB001 1410 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 AP0210032_210522APB_FTO_58199 0210032000NRG23200520220610201 1968362602 21/05/2022 SUKANYA SUKANYA 0210032WL0077538 00415 SBIN0016427 1876 05/06/2022 invalid Bank Identifier
2625 AP0210032_210522APB_FTO_58199 0210032000NRG23200520220618680 1968362671 21/05/2022 Kalavathi Kalavathi 0210032WL0077991 00176 IDIB0SGB001 714 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 AP0210032_210522FTO_58176 0210032000NRG23200520220625770 1971099056 21/05/2022 NOWSHAD NOWSHAD 0210032WL0078563 00684 IPOS0000001 1028 04/06/2022 No Such Account
2627 AP0210032_210622APB_FTO_100341 0210032000NRG23210620221250593 3342076843 21/06/2022 Munendra Munendra 0210032WL0132181 00468 UBIN0818178 1666 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2628 AP0210032_210622APB_FTO_100341 0210032000NRG23210620221270958 3342076762 21/06/2022 Shakirun Shakirun 0210032WL0133420 00468 UBIN0818178 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 AP0210032_210622APB_FTO_100341 0210032000NRG23210620221272328 3342077015 21/06/2022 Venkatramananaidu Venkatramananaidu 0210032WL0133518 00468 UBIN0818178 1638 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2630 AP0210032_210622APB_FTO_100341 0210032000NRG23210620221272378 3342077033 21/06/2022 Hari Hari 0210032WL0133518 00468 UBIN0818178 1365 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 AP0210032_251022APB_FTO_252813 0210032000NRG23251020222262722 7012748072 25/10/2022 Anand Anand 0210032WL0286697 00468 UBIN0818178 1028 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2632 AP0210032_281022APB_FTO_256851 0210032000NRG23281020222281442 7012918202 28/10/2022 Sarada Sarada 0210032WL0291422 00045 BARB0KALIKI 1425 09/12/2022 Account closed
2633 AP0211050_080622APB_FTO_77843 0211050000NRG23080620221062979 3348208894 08/06/2022 Malang Basha Malang Basha 0211050WL0043162 00019 APGB0002108 1088 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 AP0211050_080622APB_FTO_78100 0211050000NRG23080620221085146 3348206389 08/06/2022 Lakshmi Devi Lakshmi Devi 0211050WL0043898 00415 SBIN0010103 1171 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 AP0211050_100323APB_FTO_412481 0211050000NRG23100320232282401 0409047424 10/03/2023 Raamullamma Raamullamma 0211050WL236302 00019 APGB0002108 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 AP0211050_110522APB_FTO_49157 0211050000NRG23100520220475552 1440864757 11/05/2022 mahaboob basha mahaboob basha 0211050WL0020746 00019 APGB0002055 583 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 AP0211050_110522FTO_49170 0211050000NRG23110520220493212 1441352987 11/05/2022 A. Ganga A. Ganga 0211050WL0021386 00468 UBIN0931250 1087 22/05/2022 No Such Account
2638 AP0211050_110522APB_FTO_49228 0211050000NRG23110520220495440 1440863060 11/05/2022 Baabu Baabu 0211050WL0021478 00468 UBIN0931250 860 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2639 AP0211050_130722FTO_134400 0211050000NRG23120720221628148 N0722018A9BE41 13/07/2022 shemshad shemshad 0211050WL0068795 00415 SBIN0010103 918 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2640 AP0211050_140522APB_FTO_51987 0211050000NRG23140520220565482 1979897347 14/05/2022 Papulamma Papulamma 0211050WL0024549 00415 SBIN0010103 1142 06/06/2022 invalid Bank Identifier
2641 AP0211050_140522APB_FTO_51987 0211050000NRG23140520220566282 1979897330 14/05/2022 Yoganjulareddy Yoganjulareddy 0211050WL0024558 00415 SBIN0010103 1349 06/06/2022 invalid Bank Identifier
2642 AP0211050_140522APB_FTO_51987 0211050000NRG23140520220566290 1979897384 14/05/2022 Sumithra Sumithra 0211050WL0024558 00019 APGB0002108 1349 06/06/2022 invalid Bank Identifier
2643 AP0211050_150622FTO_88775 0211050000NRG23140620221208812 N06220276FA5C1 15/06/2022 M. Maheswara Raju M. Maheswara Raju 0211050WL0049092 00019 APGB0002055 1172 17/08/2022 No Such Account
2644 AP0211050_150722FTO_136722 0211050000NRG23140720221638853 N0722018A9C731 15/07/2022 V. Jayalakshumamma V. Jayalakshumamma 0211050WL0069525 00019 APGB0002108 1200 17/08/2022 Account closed
2645 AP0211050_150722APB_FTO_136735 0211050000NRG23140720221639650 N0722018AA4DF1 15/07/2022 Mallikharjuna Mallikharjuna 0211050WL0069573 00415 SBIN0000761 1368 17/08/2022 Account closed
2646 AP0211050_150722FTO_136722 0211050000NRG23140720221639742 N0722018A9C721 15/07/2022 Rohith kumar reddy Rohith kumar reddy 0211050WL0069581 00019 APGB0002108 1292 17/08/2022 No Such Account
2647 AP0211050_150922APB_FTO_206299 0211050000NRG23140920221856862 6861669457 15/09/2022 madeena madeena 0211050WL0103412 00415 SBIN0010103 774 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 AP0211050_141022FTO_242592 0211050000NRG23141020221919796 6985617588 14/10/2022 K. mabjan K. mabjan 0211050WL0126266 00415 SBIN0010103 1119 07/12/2022 No Such Account
2649 AP0211050_141022FTO_242592 0211050000NRG23141020221919797 6985617587 14/10/2022 G. Rasul Bee G. Rasul Bee 0211050WL0126266 00019 APGB0002055 1084 07/12/2022 No Such Account
2650 AP0211050_150622FTO_91278 0211050000NRG23150620221224215 N06220276E8671 15/06/2022 T. Venkatramana T. Venkatramana 0211050WL0049725 00019 APGB0002055 1160 17/08/2022 No Such Account
2651 AP0211050_180722APB_FTO_139485 0211050000NRG23150720221655175 N072201C4F5A41 18/07/2022 Haphijaan Haphijaan 0211050WL0070725 00468 UBIN0931250 1571 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 AP0211050_160822FTO_165264 0211050000NRG23150820221783023 4223023529 16/08/2022 B. Maheswari B. Maheswari 0211050WL0086071 00468 UBIN0931250 808 27/08/2022 No Such Account
2653 AP0211050_190522APB_FTO_56011 0211050000NRG23160520220575041 1979897494 19/05/2022 Lakshmidevi Lakshmidevi 0211050WL0025013 00019 APGB0002108 1076 05/06/2022 invalid Bank Identifier
2654 AP0211050_190522APB_FTO_56011 0211050000NRG23160520220575057 1979897490 19/05/2022 Ravanamma Ravanamma 0211050WL0025013 00019 APGB0002108 1291 05/06/2022 invalid Bank Identifier
2655 AP0211050_190522APB_FTO_56011 0211050000NRG23160520220575073 1979897483 19/05/2022 Adinarayana Reddy Adinarayana Reddy 0211050WL0025013 00019 APGB0002108 128 05/06/2022 invalid Bank Identifier
2656 AP0210004_290722APB_FTO_150210 0210004000NRG23290720221715615 N072202A7A2AA1 29/07/2022 Kanakamma Kanakamma 0210004WL0178559 00415 SBIN0005689 257 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 AP0210004_011022APB_FTO_231309 0210004000NRG23300920222140973 6869239753 01/10/2022 Amje Raamamjilu Amje Raamamjilu 0210004WL0256771 00415 SBIN0005689 1285 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 AP0210005_020922FTO_187966 0210005000NRG23010920221942330 6870345215 02/09/2022 Saavitrimma Saavitrimma 0210005WL0214170 00176 IDIB000G029 1437 04/12/2022 A/c Blocked or Frozen
2659 AP0210005_020922FTO_187966 0210005000NRG23010920221942368 6870345211 02/09/2022 Raju mounika Raju mounika 0210005WL0214170 00176 IDIB000B026 1437 04/12/2022 Account closed
2660 AP0210005_030123APB_FTO_340145 0210005000NRG23020120232535159 8616181282 03/01/2023 RAVANAMMA C RAVANAMMA C 0210005WL0363799 00176 IDIB000B026 1285 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2661 AP0210003_070622APB_FTO_75327 0210003000NRG23270520220750647 07/06/2022 Veemanna Veemanna 0210003WL0089730 00176 IDIB000M044 1492 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 AP0210003_270622APB_FTO_109127 0210003000NRG23270620221351947 N06220365D3B11 27/06/2022 nagireddy nagireddy 0210003WL0140644 00176 IDIB000M044 704 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 AP0210003_270622APB_FTO_109127 0210003000NRG23270620221360655 N06220365D4091 27/06/2022 Mangamma Mangamma 0210003WL0141459 00176 IDIB000B032 1178 19/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
2664 AP0210003_270622APB_FTO_109127 0210003000NRG23270620221361932 N06220365D2911 27/06/2022 Venkateswaramma Venkateswaramma 0210003WL0141576 00176 IDIB0SGB001 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 AP0210003_271022APB_FTO_255336 0210003000NRG23271020222277072 N1022018FCF0D1 27/10/2022 lakshmidevi lakshmidevi 0210003WL0290344 00176 IDIB000B032 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 AP0210003_300822FTO_184055 0210003000NRG23300820221927769 4408704391 30/08/2022 Kavitha Kavitha 0210003WL0211532 00176 IDIB000M044 1285 07/09/2022 A/c Blocked or Frozen
2667 AP0210003_300822FTO_184055 0210003000NRG23300820221930509 4408704380 30/08/2022 S BAVAJAN S BAVAJAN 0210003WL0212037 00078 CNRB0013237 257 07/09/2022 No Such Account
2668 AP0210003_300922FTO_230173 0210003000NRG23300920222143530 6915936212 30/09/2022 NOHERA KONDKAMRLA NOHERA KONDKAMRLA 0210003WL0257191 00176 IDIB000B032 257 05/12/2022 No Such Account
2669 AP0210003_300922FTO_230173 0210003000NRG23300920222143905 6915936207 30/09/2022 Subbamma Subbamma 0210003WL0257260 00078 CNRB0013237 257 05/12/2022 No Such Account
2670 AP0210004_020223APB_FTO_371829 0210004000NRG23010220232661891 8717208679 02/02/2023 Chalapati Chalapati 0210004WL0399248 00415 SBIN0005689 1540 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 AP0210031_190622APB_FTO_97369 0210031000NRG23190620221227525 19/06/2022 Balaram Balaram 0210031WL0130418 00176 IDIB0SGB001 1510 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2672 AP0210031_210123APB_FTO_355411 0210031000NRG23210120232602683 8615794114 21/01/2023 RAMALINGA REDDY RAMALINGA REDDY 0210031WL0384720 00078 CNRB0005089 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 AP0210031_210622APB_FTO_100359 0210031000NRG23210620221277197 21/06/2022 Jyothi Jyothi 0210031WL0133924 00176 IDIB0SGB001 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 AP0210031_210622APB_FTO_100359 0210031000NRG23210620221277198 21/06/2022 Pandu Pandu 0210031WL0133924 00176 IDIB0SGB001 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 AP0210031_241022APB_FTO_252183 0210031000NRG23231020222260940 6986017964 24/10/2022 Ramamlakshmamma Ramamlakshmamma 0210031WL0286171 00415 SBIN0001491 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 AP0210031_240123APB_FTO_358125 0210031000NRG23240120232612352 8597649082 24/01/2023 Jyotheeswar Jyotheeswar 0210031WL0387462 00078 CNRB0013185 2827 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 AP0210031_240123APB_FTO_358125 0210031000NRG23240120232613211 8597648951 24/01/2023 SHAIK SHUKUR SAHEB SHAIK SHUKUR SAHEB 0210031WL0387659 00152 HDFC0002963 1542 08/02/2023 Unclaimed/DEAF accounts
2678 AP0210031_240123APB_FTO_358125 0210031000NRG23240120232615363 8597648931 24/01/2023 Vanajakshamma Vanajakshamma 0210031WL0388327 00176 IDIB0SGB001 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 AP0210031_241222APB_FTO_328510 0210031000NRG23241220222507059 8615914549 24/12/2022 MALLIKARJUNA MALLIKARJUNA 0210031WL0356028 00709 IDIB0SGB001 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 AP0210031_250123APB_FTO_359278 0210031000NRG23250120232617357 8599101685 25/01/2023 BATHULA SUNEEL BATHULA SUNEEL 0210031WL0388993 00045 BARB0PILERX 1799 08/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
2681 AP0210031_250123APB_FTO_359278 0210031000NRG23250120232617506 8599101734 25/01/2023 KOHINOOR KOHINOOR 0210031WL0389019 00045 BARB0PILERX 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 AP0210031_260922FTO_220282 0210031000NRG23250920222106700 6915864283 26/09/2022 DEEPAK CHANDU DEEPAK CHANDU 0210031WL0248901 00468 UBIN0804410 1799 05/12/2022 A/c Blocked or Frozen
2683 AP0210031_290922FTO_228622 0210031000NRG23280920222126162 6916474333 29/09/2022 P MANI KANTA P MANI KANTA 0210031WL0253123 00045 BARB0PILERX 3185 05/12/2022 Account closed
2684 AP0210031_290922FTO_228622 0210031000NRG23280920222126163 6916474332 29/09/2022 P MANI KANTA P MANI KANTA 0210031WL0253123 00045 BARB0PILERX 1470 05/12/2022 Account closed
2685 AP0210031_291222APB_FTO_337160 0210031000NRG23291220222524963 8615483424 29/12/2022 K NAGARAJA K NAGARAJA 0210031WL0360964 00691 IPOS0000001 1481 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 AP0210031_300622FTO_118737 0210031000NRG23300620221413108 30/06/2022 MUNISANKARA MUNISANKARA 0210031WL0145624 00176 IDIB000P195 1215 18/08/2022 Account closed
2687 AP0210031_300622FTO_118737 0210031000NRG23300620221413111 30/06/2022 Mahesh Babu Mahesh Babu 0210031WL0145624 00176 IDIB000P195 1215 18/08/2022 A/c Blocked or Frozen
2688 AP0210032_130422APB_FTO_13978 0210032000NRG22040420222744947 1202161402 13/04/2022 Munawar Munawar 0210032WL2180301 00176 IDIB0SGB001 1439 14/05/2022 invalid Bank Identifier
2689 AP0210032_130422APB_FTO_13978 0210032000NRG22110420222753651 1202161443 13/04/2022 Sahadevaiah Sahadevaiah 0210032WL2181117 00045 BARB0KALIKI 1433 14/05/2022 invalid Bank Identifier
2690 AP0210032_130422APB_FTO_13978 0210032000NRG22130420222755634 1202161493 13/04/2022 MAJJIGA PRAHALADHA MAJJIGA PRAHALADHA 0210032WL2181212 00468 UBIN0818178 980 14/05/2022 invalid Bank Identifier
2691 AP0210032_130422APB_FTO_13978 0210032000NRG22130420222755636 1202161492 13/04/2022 MAJJIGA PRAHALADHA MAJJIGA PRAHALADHA 0210032WL2181212 00468 UBIN0818178 1225 14/05/2022 invalid Bank Identifier
2692 AP0210004_020822FTO_156039 0210004000NRG23020820221737722 N08220018F74E1 02/08/2022 P Swathi P Swathi 0210004WL0181573 00176 IDIB000B026 1799 19/08/2022 A/c Blocked or Frozen
2693 AP0210004_061222FTO_305904 0210004000NRG23061220222441695 8597589445 06/12/2022 Narasimhulu Narasimhulu 0210004WL0335086 00176 IDIB0SGB001 771 08/02/2023 No Such Account
2694 AP0210004_070422APB_FTO_3488 0210004000NRG23070420220003392 1245349851 07/04/2022 Sudhakar Sudhakar 0210004WL0000804 00415 SBIN0005689 757 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 AP0210004_070522APB_FTO_43794 0210004000NRG23070520220368874 1367551124 07/05/2022 Sumitra Sumitra 0210004WL0051505 00176 IDIB0SGB001 1164 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 AP0210004_070522APB_FTO_43794 0210004000NRG23070520220369790 1367551110 07/05/2022 sreenivasulu sreenivasulu 0210004WL0051641 00415 SBIN0005689 1235 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2697 AP0210004_080622FTO_78077 0210004000NRG23070620220978681 08/06/2022 Adinaaraayana Adinaaraayana 0210004WL0108198 00709 IDIB0SGB001 1272 18/08/2022 No Such Account
2698 AP0210004_070722FTO_127802 0210004000NRG23070720221516876 07/07/2022 sreenivasulu sreenivasulu 0210004WL0154313 00176 IDIB0SGB001 1762 18/08/2022 No Such Account
2699 AP0210004_080622APB_FTO_78103 0210004000NRG23080620221012389 08/06/2022 Raamachamdra Raamachamdra 0210004WL0110638 00176 IDIB000B026 1504 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 AP0210004_080622APB_FTO_78103 0210004000NRG23080620221016010 08/06/2022 Lakshmidevi Lakshmidevi 0210004WL0111020 00709 IDIB0SGB001 1799 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2701 AP0210004_091222FTO_308782 0210004000NRG23091220222452653 8617233991 09/12/2022 SURESH SURESH 0210004WL0338542 00176 IDIB0SGB001 1285 09/02/2023 No Such Account
2702 AP0210004_100822APB_FTO_161766 0210004000NRG23100820221785835 4223165684 10/08/2022 Radhamma Radhamma 0210004WL0188165 00176 IDIB0SGB001 1285 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 AP0210004_100822APB_FTO_161766 0210004000NRG23100820221788718 4223165662 10/08/2022 Kanakamma Kanakamma 0210004WL0188594 00415 SBIN0005689 1799 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 AP0210004_100822APB_FTO_161766 0210004000NRG23100820221788761 4223165656 10/08/2022 RAMESH RAMESH 0210004WL0188614 00415 SBIN0014169 1799 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 AP0210004_111022FTO_239624 0210004000NRG23101020222197647 6988485375 11/10/2022 THALARI CHINNA KULLAY SWAMY THALARI CHINNA KULLAY SWAMY 0210004WL0268598 00176 IDIB0SGB001 1285 17/12/2022 No Such Account
2706 AP0210004_101122APB_FTO_274495 0210004000NRG23101120222331134 N1122008A07DA1 10/11/2022 nagaraju nagaraju 0210004WL0304876 00415 SBIN0014169 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 AP0210004_110722APB_FTO_131459 0210004000NRG23110720221558302 11/07/2022 Ramesh Ramesh 0210004WL0158158 00415 SBIN0005689 771 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 AP0210004_131222APB_FTO_315454 0210004000NRG23121220222457263 8596783103 13/12/2022 Gangadhara Gangadhara 0210004WL0340216 00176 IDIB000B026 1799 08/02/2023 A/c Blocked or Frozen
2709 AP0210004_131222APB_FTO_315454 0210004000NRG23131220222460672 8596783123 13/12/2022 Lakshmidevi Lakshmidevi 0210004WL0341466 00709 IDIB0SGB001 1799 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2710 AP0210004_201022APB_FTO_249243 0210004000NRG23191020222241515 6985752107 20/10/2022 raThnamma raThnamma 0210004WL0280752 00415 SBIN0005689 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 AP0210004_191122APB_FTO_284815 0210004000NRG23191120222376815 7036034920 19/11/2022 Ravanamma Ravanamma 0210004WL0317786 00709 IDIB0SGB001 1028 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2712 AP0210004_200422APB_FTO_22418 0210004000NRG23200420220126623 1201444009 20/04/2022 Seena Seena 0210004WL0022563 00415 SBIN0005689 1409 14/05/2022 invalid Bank Identifier
2713 AP0210032_010323FTO_401847 0210032000NRG23010320232871136 0238976209 01/03/2023 NAZEER AHAMAD PATAN NAZEER AHAMAD PATAN 0210032WL0437384 00415 SBIN0001491 1799 29/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2714 AP0210032_010323FTO_401847 0210032000NRG23010320232871137 0238976211 01/03/2023 Noorkhan Noorkhan 0210032WL0437384 00045 BARB0KALIKI 1799 29/03/2023 A/c Blocked or Frozen
2715 AP0210032_020622FTO_71070 0210032000NRG23010620220878695 N0622002413131 02/06/2022 Jabbar Khan Jabbar Khan 0210032WL0100441 00176 IDIB0SGB001 1542 17/08/2022 Account closed
2716 AP0210032_010922APB_FTO_185242 0210032000NRG23010920221935696 4665323871 01/09/2022 Kalavathi Kalavathi 0210032WL0212881 00709 IDIB0SGB001 1248 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 AP0210032_020522APB_FTO_38298 0210032000NRG23020520220301168 1921946607 02/05/2022 Rajanna Rajanna 0210032WL0044992 00045 BARB0KALIKI 1196 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2718 AP0210032_070622APB_FTO_73506 0210032000NRG23020620220893991 07/06/2022 A. Gangaiah A. Gangaiah 0210032WL0101830 00045 BARB0KALIKI 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 AP0210032_070622APB_FTO_73506 0210032000NRG23020620220899604 07/06/2022 Krishna Krishna 0210032WL0102298 00045 BARB0KALIKI 1075 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2720 AP0210032_040522APB_FTO_40423 0210032000NRG23040520220321001 1330578857 04/05/2022 Shakirun Shakirun 0210032WL0046797 00468 UBIN0818178 926 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 AP0210032_080422APB_FTO_6309 0210032000NRG23080420220011358 1245128515 08/04/2022 Jabbarkhan Jabbarkhan 0210032WL0002470 00176 IDIB0SGB001 1414 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 AP0210032_100622FTO_82402 0210032000NRG23100620221052218 10/06/2022 Arb Ali Arb Ali 0210032WL0114357 00691 IPOS0000001 1012 18/08/2022 No Such Account
2723 AP0210032_120422APB_FTO_11827 0210032000NRG23110420220021049 1245031061 12/04/2022 Gangulamma Gangulamma 0210032WL0004740 00176 IDIB0SGB001 1458 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2724 AP0210032_120422APB_FTO_11827 0210032000NRG23120420220039556 1245031154 12/04/2022 Shakirun Shakirun 0210032WL0008288 00468 UBIN0818178 1066 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 AP0210032_160722FTO_138486 0210032000NRG23130720221584752 N072201B4D6D51 16/07/2022 P JAKEER BASHA P JAKEER BASHA 0210032WL0161733 00045 BARB0KALIKI 257 17/08/2022 Account closed
2726 AP0210032_160722FTO_138486 0210032000NRG23140720221587059 N072201B4D71F1 16/07/2022 K MOHAN BABU K MOHAN BABU 0210032WL0162117 00691 IPOS0000001 1542 17/08/2022 No Such Account
2727 AP0210032_150622FTO_90398 0210032000NRG23150620221150537 15/06/2022 BOJJA REDDISEKAR BOJJA REDDISEKAR 0210032WL0123234 00415 SBIN0016427 1554 18/08/2022 No Such Account
2728 AP0210032_150622APB_FTO_90463 0210032000NRG23150620221151618 15/06/2022 Venkatramananaidu Venkatramananaidu 0210032WL0123365 00468 UBIN0818178 1557 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2729 AP0210032_150622APB_FTO_90463 0210032000NRG23150620221151669 15/06/2022 Hari Hari 0210032WL0123365 00468 UBIN0818178 1557 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 AP0210032_151122APB_FTO_279245 0210032000NRG23151120222355322 7035425296 15/11/2022 Gengireddy Gengireddy 0210032WL0311600 00468 UBIN0818178 1520 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 AP0210032_161222APB_FTO_321329 0210032000NRG23161220222480330 8615655966 16/12/2022 Imambe Imambe 0210032WL0347666 00045 BARB0KALIKI 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 AP0210032_260922APB_FTO_219951 0210032000NRG23190920222065759 6867991479 26/09/2022 KALAVATHI KALAVATHI 0210032WL0240071 00709 IDIB0SGB001 1612 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 AP0210032_191122APB_FTO_283503 0210032000NRG23191120222375314 7036002024 19/11/2022 Imambe Imambe 0210032WL0317295 00045 BARB0KALIKI 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 AP0210032_210422FTO_24386 0210032000NRG23210420220131297 1193560482 21/04/2022 B KADIRAPPA B KADIRAPPA 0210032WL0023486 00468 UBIN0818178 1398 13/05/2022 No Such Account
2735 AP0210032_230722FTO_144579 0210032000NRG23230720221670442 N0722023516A01 23/07/2022 Venkatramana Reddy C Venkatramana Reddy C 0210032WL0172584 00468 UBIN0818178 875 17/08/2022 No Such Account
2736 AP0210032_240522APB_FTO_61156 0210032000NRG23240520220693805 2072064112 24/05/2022 Shakirun Shakirun 0210032WL0084697 00468 UBIN0818178 1108 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 AP0210032_251122APB_FTO_292258 0210032000NRG23241120222397811 7034034469 25/11/2022 P JABBAR KHAN P JABBAR KHAN 0210032WL0323578 00709 IDIB0SGB001 1418 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 AP0210032_251122APB_FTO_292258 0210032000NRG23251120222399595 7034034453 25/11/2022 Imambe Imambe 0210032WL0324048 00045 BARB0KALIKI 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 AP0210032_270522APB_FTO_64596 0210032000NRG23270520220742590 3332107736 27/05/2022 Mab Basha Mab Basha 0210032WL0089074 00176 IDIB0SGB001 1449 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 AP0210032_290622APB_FTO_116637 0210032000NRG23290620221401354 N062203BB11391 29/06/2022 Venkatramananaidu Venkatramananaidu 0210032WL0144450 00468 UBIN0818178 1014 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2741 AP0210032_290622APB_FTO_116637 0210032000NRG23290620221401399 N062203BB11471 29/06/2022 Hari Hari 0210032WL0144450 00468 UBIN0818178 1267 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 AP0210032_010922APB_FTO_185242 0210032000NRG23300820221929830 4665323843 01/09/2022 Paarvatamma Paarvatamma 0210032WL0211880 00468 UBIN0818178 741 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 AP0210032_010622APB_FTO_70562 0210032000NRG23310520220855466 N06220013FA2B1 01/06/2022 Shakirun Shakirun 0210032WL0098430 00468 UBIN0818178 1114 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 AP0210033_010622APB_FTO_70356 0210033000NRG23010620220857358 01/06/2022 Reddamma Reddamma 0210033WL0098550 00176 IDIB000C024 1487 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 AP0210003_240622FTO_105049 0210003000NRG23240620221311941 N06220313EA4F1 24/06/2022 RAJESWARI RAJESWARI 0210003WL0137222 00176 IDIB000M044 1320 18/08/2022 No Such Account
2746 AP0210003_250822FTO_175173 0210003000NRG23250820221888384 4339668194 25/08/2022 Rajeswari Rajeswari 0210003WL0204810 00176 IDIB000M044 1799 01/09/2022 No Such Account
2747 AP0210003_280622FTO_113003 0210003000NRG23280620221387168 N062203950D771 28/06/2022 N PARVEENA N PARVEENA 0210003WL0143471 00176 IDIB000M044 514 19/08/2022 A/c Blocked or Frozen
2748 AP0210003_280622FTO_113003 0210003000NRG23280620221387276 N062203950D781 28/06/2022 K SHAHEENA K SHAHEENA 0210003WL0143488 00415 SBIN0000849 771 19/08/2022 No Such Account
2749 AP0210003_300922FTO_230242 0210003000NRG23280920222127146 6915944606 30/09/2022 RAMANAMMA RAMANAMMA 0210003WL0253398 00709 IDIB0SGB001 1380 05/12/2022 Account closed
2750 AP0210003_281022APB_FTO_256164 0210003000NRG23281020222279549 7012902890 28/10/2022 venkatesu venkatesu 0210003WL0291014 00176 IDIB000B032 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 AP0210003_291022APB_FTO_257633 0210003000NRG23291020222285476 7012928181 29/10/2022 sumitra sumitra 0210003WL0292414 00176 IDIB0SGB001 2313 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 AP0210003_300922FTO_230242 0210003000NRG23300920222143124 6915944599 30/09/2022 Reddamma R Reddamma R 0210003WL0257123 00176 IDIB000M044 1483 05/12/2022 Account closed
2753 AP0210003_300922FTO_230242 0210003000NRG23300920222143125 6915944600 30/09/2022 Reddamma R Reddamma R 0210003WL0257123 00176 IDIB000M044 1190 05/12/2022 Account closed
2754 AP0210003_300922FTO_230242 0210003000NRG23300920222143126 6915944601 30/09/2022 Reddamma R Reddamma R 0210003WL0257123 00176 IDIB000M044 1056 05/12/2022 Account closed
2755 AP0210003_300922FTO_230242 0210003000NRG23300920222143127 6915944602 30/09/2022 Reddamma R Reddamma R 0210003WL0257123 00176 IDIB000M044 613 05/12/2022 Account closed
2756 AP0210003_300922FTO_230242 0210003000NRG23300920222143128 6915944603 30/09/2022 Reddamma R Reddamma R 0210003WL0257123 00176 IDIB000M044 664 05/12/2022 Account closed
2757 AP0210003_300922FTO_230242 0210003000NRG23300920222143129 6915944604 30/09/2022 Reddamma R Reddamma R 0210003WL0257123 00176 IDIB000M044 1530 05/12/2022 Account closed
2758 AP0210003_301122FTO_298730 0210003000NRG23301120222419247 7034266618 30/11/2022 M Sujatha M Sujatha 0210003WL0329029 00176 IDIB000M044 2056 09/12/2022 No Such Account
2759 AP0210031_170522APB_FTO_54415 0210031000NRG23140520220509238 1969655326 17/05/2022 RAVEENDRA RAVEENDRA 0210031WL0067545 00176 IDIB0SGB001 1470 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 AP0210031_170522APB_FTO_54415 0210031000NRG23140520220509967 1969655317 17/05/2022 Jyothi Jyothi 0210031WL0067684 00176 IDIB0SGB001 1470 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 AP0210031_170522APB_FTO_54415 0210031000NRG23140520220509968 1969655220 17/05/2022 Pandu Pandu 0210031WL0067684 00176 IDIB0SGB001 1470 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 AP0210031_150422APB_FTO_17697 0210031000NRG23150420220068283 1204930403 15/04/2022 VENKATARAMANA VENKATARAMANA 0210031WL0013498 00176 IDIB000P195 1470 14/05/2022 invalid Bank Identifier
2763 AP0210031_170522APB_FTO_54415 0210031000NRG23170520220562423 1969655396 17/05/2022 Subramanyam Subramanyam 0210031WL0072713 00415 SBIN0001491 1238 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 AP0210031_190323APB_FTO_421406 0210031000NRG23180320233018897 0408942873 19/03/2023 Jayanab Bee Jayanab Bee 0210031WL462056 00691 IPOS0000001 2570 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 AP0210031_180622APB_FTO_96840 0210031000NRG23180620221216510 18/06/2022 Chittemma Chittemma 0210031WL0129276 00709 IDIB0SGB001 1523 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2766 AP0210031_200722APB_FTO_140948 0210031000NRG23190720221640000 20/07/2022 RAVEENDRA RAVEENDRA 0210031WL0168568 00709 IDIB0SGB001 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 AP0210031_200722APB_FTO_140948 0210031000NRG23190720221640042 20/07/2022 Jyothi Jyothi 0210031WL0168576 00709 IDIB0SGB001 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 AP0210033_010622APB_FTO_70356 0210033000NRG23010620220866051 01/06/2022 lakshmi lakshmi 0210033WL0099215 00176 IDIB000V030 1485 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 AP0210033_060622APB_FTO_71728 0210033000NRG23020620220882870 06/06/2022 Chinna Ravanamma Chinna Ravanamma 0210033WL0100869 00176 IDIB000V030 1305 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2770 AP0210033_060622APB_FTO_71728 0210033000NRG23020620220886913 06/06/2022 veMkataramana veMkataramana 0210033WL0101316 00176 IDIB000V030 1509 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2771 AP0210033_060622APB_FTO_71728 0210033000NRG23020620220888116 06/06/2022 kaveri kaveri 0210033WL0101460 00176 IDIB000C024 1219 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 AP0210033_060622APB_FTO_71728 0210033000NRG23030620220908224 06/06/2022 Gowramma Gowramma 0210033WL0102946 00691 IPOS0000001 1528 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2773 AP0210033_060622APB_FTO_71728 0210033000NRG23030620220929369 06/06/2022 Venkataswamy Venkataswamy 0210033WL0104488 00176 IDIB000V030 1367 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 AP0210033_051022FTO_233881 0210033000NRG23031020222156709 6916501196 05/10/2022 GAYATHRI GAYATHRI 0210033WL0259761 00176 IDIB000V030 1542 05/12/2022 Account closed
2775 AP0210033_040522APB_FTO_40430 0210033000NRG23040520220314830 1330537116 04/05/2022 Lakshmama Lakshmama 0210033WL0046290 00176 IDIB000V030 1523 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 AP0210033_040522APB_FTO_40430 0210033000NRG23040520220316265 1330537145 04/05/2022 Goutham Kumar Goutham Kumar 0210033WL0046417 00415 SBIN0000781 1225 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 AP0210004_200422APB_FTO_22418 0210004000NRG23200420220126625 1201444006 20/04/2022 Coudamma Coudamma 0210004WL0022563 00415 SBIN0005689 1409 14/05/2022 invalid Bank Identifier
2778 AP0210004_200422APB_FTO_22418 0210004000NRG23200420220127320 1201443941 20/04/2022 Krishnareddy Krishnareddy 0210004WL0022628 00415 SBIN0005689 1499 14/05/2022 invalid Bank Identifier
2779 AP0210004_200422APB_FTO_22418 0210004000NRG23200420220128857 1201443929 20/04/2022 Kadirappa Kadirappa 0210004WL0022871 00176 IDIB0SGB001 1467 14/05/2022 invalid Bank Identifier
2780 AP0210004_200422APB_FTO_22418 0210004000NRG23200420220129105 1201443985 20/04/2022 Chandrashekara Chandrashekara 0210004WL0022942 00415 SBIN0005689 189 14/05/2022 invalid Bank Identifier
2781 AP0210004_200422APB_FTO_22418 0210004000NRG23200420220129118 1201443979 20/04/2022 Lakshmaiah Lakshmaiah 0210004WL0022942 00415 SBIN0005689 1136 14/05/2022 invalid Bank Identifier
2782 AP0210004_200422APB_FTO_22418 0210004000NRG23200420220129121 1201443951 20/04/2022 Naagaraju Naagaraju 0210004WL0022942 00415 SBIN0005689 1136 14/05/2022 invalid Bank Identifier
2783 AP0210004_200522APB_FTO_57884 0210004000NRG23200520220624898 1979882812 20/05/2022 Yashoda Yashoda 0210004WL0078421 00415 SBIN0005689 1384 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 AP0210004_210522FTO_58711 0210004000NRG23210520220634052 1971061097 21/05/2022 Raamayya Raamayya 0210004WL0079145 00176 IDIB000B026 1716 04/06/2022 A/c Blocked or Frozen
2785 AP0210004_250622APB_FTO_106201 0210004000NRG23250620221321106 25/06/2022 Ravanamma Ravanamma 0210004WL0138033 00709 IDIB0SGB001 1799 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2786 AP0210004_261222APB_FTO_329650 0210004000NRG23251220222509571 8599169945 26/12/2022 sesadri sesadri 0210004WL0356838 00415 SBIN0005689 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 AP0210004_300123FTO_364587 0210004000NRG23300120232639526 8598418432 30/01/2023 Ganugachinthala Nandini Ganugachinthala Nandini 0210004WL0394508 00415 SBIN0005689 1799 08/02/2023 No Such Account
2788 AP0210005_010922APB_FTO_186126 0210005000NRG23010920221940728 4665249358 01/09/2022 Miss. REDDEMMA CHEDE Miss. REDDEMMA CHEDE 0210005WL0213830 00415 SBIN0000868 1757 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 AP0210005_020522FTO_37586 0210005000NRG23020520220281728 1389908373 02/05/2022 NARASIMHULU NARASIMHULU 0210005WL0043293 00415 SBIN0012727 1500 19/05/2022 No Such Account
2790 AP0210031_200722APB_FTO_140948 0210031000NRG23190720221640043 20/07/2022 Pandu Pandu 0210031WL0168576 00709 IDIB0SGB001 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 AP0210031_210123FTO_355399 0210031000NRG23200120232596995 8598995288 21/01/2023 M Lavanna Naik M Lavanna Naik 0210031WL0382820 00168 ICIC0003755 1542 08/02/2023 Account closed
2792 AP0210031_241122FTO_291470 0210031000NRG23231120222393430 7036583863 24/11/2022 GODALA KUMARI GODALA KUMARI 0210031WL0322273 00709 IDIB0SGB001 1285 09/12/2022 No Such Account
2793 AP0210031_240422APB_FTO_29964 0210031000NRG23240420220204237 1243806456 24/04/2022 Venkateswara Raavu Venkateswara Raavu 0210031WL0032436 00415 SBIN0016428 1215 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2794 AP0210031_260522APB_FTO_63264 0210031000NRG23260520220726523 2071276319 26/05/2022 MADANMOHAN MADANMOHAN 0210031WL0087710 00176 IDIB000P195 1411 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 AP0210031_260522APB_FTO_63264 0210031000NRG23260520220738366 2071276173 26/05/2022 Yerraiah Yerraiah 0210031WL0088805 00045 BARB0PILERX 1438 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2796 AP0210031_271022APB_FTO_255742 0210031000NRG23271020222278599 N10220192F11D1 27/10/2022 M THIRUMLAIH M THIRUMLAIH 0210031WL0290746 00045 BARB0PILERX 1470 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 AP0210031_290522APB_FTO_66459 0210031000NRG23280520220786450 29/05/2022 Balaram Balaram 0210031WL0092539 00176 IDIB0SGB001 1479 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2798 AP0210031_290522APB_FTO_66459 0210031000NRG23280520220791137 29/05/2022 Murali Murali 0210031WL0093074 00709 IDIB0SGB001 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 AP0210031_291122APB_FTO_295708 0210031000NRG23291120222417621 7034243114 29/11/2022 M Lavanna Naik M Lavanna Naik 0210031WL0328519 00168 ICIC0003755 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 AP0210031_300522APB_FTO_68218 0210031000NRG23300520220816333 3330900811 30/05/2022 Subramanyam Subramanyam 0210031WL0095208 00415 SBIN0001491 1541 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 AP0210031_300522APB_FTO_68218 0210031000NRG23300520220825421 3330900788 30/05/2022 Sudhavati Sudhavati 0210031WL0096084 00468 UBIN0804410 1528 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2802 AP0210031_300522APB_FTO_68218 0210031000NRG23300520220825491 3330900797 30/05/2022 Saroja Saroja 0210031WL0096091 00468 UBIN0804410 1459 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2803 AP0210032_011122FTO_264537 0210032000NRG23011120222297250 N102201D78F341 01/11/2022 S Hasina S Hasina 0210032WL0295464 00045 BARB0KALIKI 1285 17/12/2022 No Such Account
2804 AP0210032_070622FTO_75768 0210032000NRG23030620220916685 07/06/2022 Arb Ali Arb Ali 0210032WL0103582 00691 IPOS0000001 1544 18/08/2022 No Such Account
2805 AP0210032_080922FTO_197999 0210032000NRG23030920221960278 6863444903 08/09/2022 P Jakeer Basha P Jakeer Basha 0210032WL0217242 00045 BARB0KALIKI 257 03/12/2022 Account closed
2806 AP0210032_041122APB_FTO_268426 0210032000NRG23041120222306554 04/11/2022 P JABBAR KHAN P JABBAR KHAN 0210032WL0298247 00709 IDIB0SGB001 1191 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 AP0210032_041122APB_FTO_268426 0210032000NRG23041120222306936 04/11/2022 Mallikarjuna Mallikarjuna 0210032WL0298350 00415 SBIN0016427 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 AP0210032_070622FTO_75768 0210032000NRG23070620220975855 07/06/2022 K MOHAN BAU K MOHAN BAU 0210032WL0108034 00691 IPOS0000001 1542 18/08/2022 No Such Account
2809 AP0210032_070622FTO_75768 0210032000NRG23070620220998399 07/06/2022 BOJJA REDDISEKAR BOJJA REDDISEKAR 0210032WL0109480 00415 SBIN0016427 1619 18/08/2022 No Such Account
2810 AP0210032_070922FTO_196509 0210032000NRG23070920221983692 6857593056 07/09/2022 CHAN BASHA CHAN BASHA 0210032WL0221603 00176 IDIB0SGB001 257 03/12/2022 No Such Account
2811 AP0210032_071022FTO_236686 0210032000NRG23071020222181736 6987733000 07/10/2022 MOULALI MOULALI 0210032WL0264736 00045 BARB0KALIKI 3598 07/12/2022 Account closed
2812 AP0210005_021222APB_FTO_302966 0210005000NRG23021220222426569 7185749979 02/12/2022 sreenivasulu reddy sreenivasulu reddy 0210005WL0331374 00176 IDIB000B026 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 AP0210005_021222APB_FTO_302966 0210005000NRG23021220222426792 7185749985 02/12/2022 Paarwatamma Paarwatamma 0210005WL0331406 00176 IDIB000B026 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 AP0210005_021222APB_FTO_302966 0210005000NRG23021220222429575 7185749999 02/12/2022 Venkataraamana Venkataraamana 0210005WL0332177 00176 IDIB000B026 1285 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 AP0210005_021222APB_FTO_302966 0210005000NRG23021220222429730 7185749993 02/12/2022 Manjunatha G Manjunatha G 0210005WL0332235 00709 IDIB0SGB001 1534 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 AP0210005_030822APB_FTO_156893 0210005000NRG23030820221744262 N0822002C61B41 03/08/2022 Kantamma Kantamma 0210005WL0182377 00176 IDIB000B026 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 AP0210005_031122APB_FTO_267018 0210005000NRG23031120222303956 03/11/2022 Chinnareddappa Chinnareddappa 0210005WL0297578 00415 SBIN0006516 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 AP0210005_050922APB_FTO_192364 0210005000NRG23050920221967775 6870003478 05/09/2022 Dhanamma Dhanamma 0210005WL0218791 00176 IDIB000B026 1645 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 AP0210005_070622APB_FTO_75103 0210005000NRG23070620220995228 07/06/2022 Ravi Ravi 0210005WL0109229 00468 UBIN0823031 1386 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 AP0211049_300422FTO_35905 0211049000NRG23300420220277946 1121290531 30/04/2022 Mamatha Mamatha 0211049WL0013370 00415 SBIN0000761 1318 11/05/2022 Account closed
2821 AP0211049_300422FTO_35905 0211049000NRG23300420220277963 1121290529 30/04/2022 K.chanrayudu K.chanrayudu 0211049WL0013370 00415 SBIN0000761 1318 11/05/2022 Account closed
2822 AP0211049_300422FTO_35905 0211049000NRG23300420220279299 1121290585 30/04/2022 bandameedi sivaiah bandameedi sivaiah 0211049WL0013409 00468 UBIN0812471 1334 11/05/2022 No Such Account
2823 AP0211049_310123APB_FTO_368028 0211049000NRG23310120232065572 8596260696 31/01/2023 B Eswaraiah B Eswaraiah 0211049WL0194615 00078 CNRB0013194 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2824 AP0211049_310123APB_FTO_368028 0211049000NRG23310120232065946 8596260862 31/01/2023 AMMAJI AMMAJI 0211049WL0194721 00468 UBIN0577766 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 AP0211050_010622APB_FTO_70455 0211050000NRG23010620220926929 N0622001075F21 01/06/2022 Baabu Baabu 0211050WL0038095 00468 UBIN0931250 1045 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2826 AP0211050_070622FTO_74072 0211050000NRG23030620220991798 N0622027531971 07/06/2022 Iragamma Iragamma 0211050WL0040555 00019 APGB0002108 1204 17/08/2022 Account closed
2827 AP0211050_070622APB_FTO_74171 0211050000NRG23030620220993096 3348218834 07/06/2022 Obulesu Obulesu 0211050WL0040610 00019 APGB0002108 543 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 AP0211050_030922FTO_190258 0211050000NRG23030920221829111 4665318651 03/09/2022 Padmaavati Padmaavati 0211050WL0096254 00415 SBIN0000761 1083 12/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2829 AP0211050_030922FTO_190258 0211050000NRG23030920221829113 4665318650 03/09/2022 Padmaavati Padmaavati 0211050WL0096254 00415 SBIN0000761 930 12/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2830 AP0211050_060323APB_FTO_407177 0211050000NRG23060320232258205 0409054318 06/03/2023 Kadirayya Thummalagondi Kadirayya Thummalagondi 0211050WL232260 00415 SBIN0010103 1542 12/04/2023 A/c Blocked or Frozen
2831 AP0211050_060323APB_FTO_407177 0211050000NRG23060320232258206 0409054247 06/03/2023 Thummalagondi Venkatamma Thummalagondi Venkatamma 0211050WL232260 00468 UBIN0931250 1542 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2832 AP0210031_190522APB_FTO_56414 0210031000NRG23190520220577964 1969654138 19/05/2022 Saroja Saroja 0210031WL0074488 00468 UBIN0804410 1370 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2833 AP0210031_200622FTO_98365 0210031000NRG23200620221235681 20/06/2022 KOUSAR KOUSAR 0210031WL0131009 00176 IDIB0SGB001 1470 18/08/2022 No Such Account
2834 AP0210031_200622FTO_98365 0210031000NRG23200620221235682 20/06/2022 MASTHAN MASTHAN 0210031WL0131009 00176 IDIB0SGB001 1470 18/08/2022 No Such Account
2835 AP0210031_221222FTO_326654 0210031000NRG23211220222496317 8596795165 22/12/2022 M Lavanna Naik M Lavanna Naik 0210031WL0352960 00168 ICIC0003755 1542 08/02/2023 Account closed
2836 AP0210031_221222FTO_326654 0210031000NRG23211220222496658 8596795193 22/12/2022 Ramachandra Reddy Ramachandra Reddy 0210031WL0353107 00176 IDIB0SGB001 1467 08/02/2023 No Such Account
2837 AP0210031_221122APB_FTO_289590 0210031000NRG23221120222384527 7036459809 22/11/2022 Yasodamma Yasodamma 0210031WL0319941 00468 UBIN0804410 1764 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 AP0210031_221122APB_FTO_289590 0210031000NRG23221120222389815 7036459924 22/11/2022 Ramamlakshmamma Ramamlakshmamma 0210031WL0321143 00415 SBIN0001491 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 AP0210031_221122APB_FTO_289590 0210031000NRG23221120222389892 7036459788 22/11/2022 M Lavanna Naik M Lavanna Naik 0210031WL0321174 00168 ICIC0003755 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 AP0210031_221122APB_FTO_289590 0210031000NRG23221120222390025 7036460126 22/11/2022 AKKULAMMA AKKULAMMA 0210031WL0321216 00709 IDIB0SGB001 2056 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 AP0210031_221122APB_FTO_289590 0210031000NRG23221120222390086 7036459998 22/11/2022 lavanya lavanya 0210031WL0321241 00045 BARB0PILERX 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 AP0210031_221222FTO_326654 0210031000NRG23221220222498188 8596795166 22/12/2022 Rama Krishnaiah Rama Krishnaiah 0210031WL0353606 00168 ICIC0003755 1799 08/02/2023 Account closed
2843 AP0210031_221222FTO_326654 0210031000NRG23221220222498189 8596795167 22/12/2022 AMARAVATHI AMARAVATHI 0210031WL0353606 00176 IDIB000P195 1028 08/02/2023 A/c Blocked or Frozen
2844 AP0210031_230223APB_FTO_391354 0210031000NRG23230220232826479 0239917300 23/02/2023 ROOPA VANI ROOPA VANI 0210031WL430944 00078 CNRB0013185 257 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 AP0210031_231122FTO_290522 0210031000NRG23231120222390874 7036452931 23/11/2022 RAMANA REDDY RAMANA REDDY 0210031WL0321462 00176 IDIB000P195 1799 09/12/2022 A/c Blocked or Frozen
2846 AP0210031_231122FTO_290522 0210031000NRG23231120222393094 7036452930 23/11/2022 Rama Krishnaiah Rama Krishnaiah 0210031WL0322159 00168 ICIC0003755 2827 09/12/2022 Account closed
2847 AP0210031_231122FTO_290522 0210031000NRG23231120222393095 7036452932 23/11/2022 AMARAVATHI AMARAVATHI 0210031WL0322159 00176 IDIB000P195 2827 09/12/2022 A/c Blocked or Frozen
2848 AP0210031_260123FTO_359427 0210031000NRG23240120232608405 8598629998 26/01/2023 RAMALINGA REDDY RAMALINGA REDDY 0210031WL0386591 00078 CNRB0005089 257 08/02/2023 Account closed
2849 AP0210031_260123FTO_359427 0210031000NRG23240120232608406 8598629994 26/01/2023 RAMALINGA REDDY RAMALINGA REDDY 0210031WL0386591 00078 CNRB0005089 1542 08/02/2023 Account closed
2850 AP0210031_271022APB_FTO_254960 0210031000NRG23251020222267737 N1022018D485E1 27/10/2022 V BHASKAR REDDY V BHASKAR REDDY 0210031WL0287820 00176 IDIB000P195 1435 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 AP0210031_271022APB_FTO_254960 0210031000NRG23261020222273476 N1022018D48021 27/10/2022 Yerraiah Yerraiah 0210031WL0289305 00709 IDIB0SGB001 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 AP0210031_271022APB_FTO_254960 0210031000NRG23261020222273510 N1022018D47B81 27/10/2022 Yasodamma Yasodamma 0210031WL0289315 00468 UBIN0804410 1420 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 AP0210031_271022APB_FTO_254960 0210031000NRG23261020222273540 N1022018D47BA1 27/10/2022 Lakshumma Lakshumma 0210031WL0289328 00468 UBIN0804410 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 AP0210032_111122FTO_275488 0210032000NRG23111120222339788 N1122009A84D21 11/11/2022 Pravallika Rayala Pravallika Rayala 0210032WL0307273 00709 IDIB0SGB001 771 17/12/2022 Account closed
2855 AP0210032_120123FTO_348570 0210032000NRG23120120232567173 8595894689 12/01/2023 S Moulali S Moulali 0210032WL0373281 00045 BARB0KALIKI 3598 08/02/2023 Account closed
2856 AP0210032_120123FTO_348570 0210032000NRG23120120232567174 8595894688 12/01/2023 S Moulali S Moulali 0210032WL0373281 00045 BARB0KALIKI 2570 08/02/2023 Account closed
2857 AP0210032_160722APB_FTO_138514 0210032000NRG23140720221588984 N072201B4DB761 16/07/2022 Sahadevayya Sahadevayya 0210032WL0162424 00045 BARB0KALIKI 1347 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2858 AP0210032_160722APB_FTO_138514 0210032000NRG23140720221590399 N072201B4DC6E1 16/07/2022 Anand Anand 0210032WL0162575 00468 UBIN0818178 1265 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2859 AP0210032_160722APB_FTO_138514 0210032000NRG23140720221590436 N072201B4DC171 16/07/2022 Hari Hari 0210032WL0162575 00468 UBIN0818178 1265 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 AP0210032_160722APB_FTO_138514 0210032000NRG23160720221612948 N072201B4DBAD1 16/07/2022 Ramesh Ramesh 0210032WL0165270 00415 SBIN0016427 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 AP0210032_160822APB_FTO_165679 0210032000NRG23160820221821403 4223425322 16/08/2022 Paarvatamma Paarvatamma 0210032WL0194305 00468 UBIN0818178 908 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 AP0210032_170922FTO_208773 0210032000NRG23170920222055210 4886294765 17/09/2022 IMRAN S IMRAN S 0210032WL0237372 00415 SBIN0016427 2940 21/09/2022 No Such Account
2863 AP0210032_170922FTO_208773 0210032000NRG23170920222055211 4886294766 17/09/2022 IMRAN S IMRAN S 0210032WL0237372 00415 SBIN0016427 3392 21/09/2022 No Such Account
2864 AP0210032_170922FTO_208773 0210032000NRG23170920222055361 4886294759 17/09/2022 Yallaiah derangala Yallaiah derangala 0210032WL0237391 00709 IDIB0SGB001 2056 21/09/2022 Account closed
2865 AP0210032_170922FTO_208773 0210032000NRG23170920222055705 4886294760 17/09/2022 MOGAL NOWSHAD MOGAL NOWSHAD 0210032WL0237512 00691 IPOS0000001 1028 21/09/2022 No Such Account
2866 AP0210032_170922FTO_208773 0210032000NRG23170920222055706 4886294761 17/09/2022 MOGAL NOWSHAD MOGAL NOWSHAD 0210032WL0237512 00691 IPOS0000001 1028 21/09/2022 No Such Account
2867 AP0210003_301122FTO_298730 0210003000NRG23301120222419499 7034266615 30/11/2022 S FAKRULLA S FAKRULLA 0210003WL0329109 00176 IDIB000M044 2056 09/12/2022 A/c Blocked or Frozen
2868 AP0210003_301122FTO_298730 0210003000NRG23301120222420162 7034266606 30/11/2022 Narayanamma Narayanamma 0210003WL0329413 00176 IDIB000B032 1799 09/12/2022 No Such Account
2869 AP0210004_010722FTO_119449 0210004000NRG23010720221423279 01/07/2022 SAMSANI SAVITHRAMMA SAMSANI SAVITHRAMMA 0210004WL0146720 00176 IDIB000B026 1799 18/08/2022 A/c Blocked or Frozen
2870 AP0210004_060622FTO_71725 0210004000NRG23030620220926047 06/06/2022 Kubera Kubera 0210004WL0104213 00709 IDIB0SGB001 1799 18/08/2022 No Such Account
2871 AP0210004_060622FTO_71725 0210004000NRG23030620220928177 06/06/2022 Prashanth Prashanth 0210004WL0104356 00176 IDIB000B026 1799 18/08/2022 A/c Blocked or Frozen
2872 AP0210004_040722FTO_122574 0210004000NRG23030720221456931 04/07/2022 Narayanamma Narayanamma 0210004WL0149428 00176 IDIB000K334 628 18/08/2022 A/c Blocked or Frozen
2873 AP0210004_060622FTO_71725 0210004000NRG23040620220932944 06/06/2022 T LAKSHMANNA T LAKSHMANNA 0210004WL0104737 00709 IDIB0SGB001 1018 18/08/2022 No Such Account
2874 AP0210004_041122APB_FTO_268512 0210004000NRG23041120222309274 04/11/2022 Ravanamma Ravanamma 0210004WL0298806 00709 IDIB0SGB001 514 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2875 AP0210004_050522FTO_41729 0210004000NRG23050520220340587 N1122007B48B61 05/05/2022 G SANDHYA G SANDHYA 0210004WL0048846 00691 IPOS0000001 1799 17/12/2022 No Such Account
2876 AP0210004_060922APB_FTO_193903 0210004000NRG23060920221975473 6870068928 06/09/2022 Gangadhara Gangadhara 0210004WL0220039 00176 IDIB000B026 1028 04/12/2022 A/c Blocked or Frozen
2877 AP0210004_090622APB_FTO_80436 0210004000NRG23090620221024996 09/06/2022 Bhagyamma Bhagyamma 0210004WL0112000 00176 IDIB0SGB001 1021 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 AP0210004_090622APB_FTO_80436 0210004000NRG23090620221024997 09/06/2022 Bhagyamma Bhagyamma 0210004WL0112000 00176 IDIB0SGB001 1067 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 AP0210004_140323APB_FTO_415150 0210004000NRG23140320232969694 0411904789 14/03/2023 Palem Sujatha Palem Sujatha 0210004WL453605 00415 SBIN0005689 1028 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 AP0210004_150323APB_FTO_416784 0210004000NRG23150320232982969 0412442780 15/03/2023 C Chalapati C Chalapati 0210004WL455815 00415 SBIN0005689 1775 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 AP0210004_170123APB_FTO_351326 0210004000NRG23170120232585427 8599193055 17/01/2023 Sarojamma Sarojamma 0210004WL0378638 00415 SBIN0005689 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 AP0210004_170123APB_FTO_351326 0210004000NRG23170120232585547 8599193114 17/01/2023 sesadri sesadri 0210004WL0378694 00415 SBIN0005689 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 AP0210004_170123APB_FTO_351326 0210004000NRG23170120232585758 8599193123 17/01/2023 Thalari Anji Thalari Anji 0210004WL0378764 00415 SBIN0014169 1799 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2884 AP0210004_190722APB_FTO_140694 0210004000NRG23190720221627707 19/07/2022 Ramesh Ramesh 0210004WL0167191 00415 SBIN0005689 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 AP0210004_230422APB_FTO_28410 0210004000NRG23230420220167294 1109707425 23/04/2022 Sankarreddy Sankarreddy 0210004WL0028169 00176 IDIB000B026 1288 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 AP0210004_230422APB_FTO_28410 0210004000NRG23230420220168324 1109707378 23/04/2022 Rajareddy Rajareddy 0210004WL0028256 00415 SBIN0014169 1273 12/05/2022 invalid Bank Identifier
2887 AP0210004_230422APB_FTO_28410 0210004000NRG23230420220168882 1109707375 23/04/2022 Shyamalamma Shyamalamma 0210004WL0028319 00415 SBIN0005689 1153 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2888 AP0210004_230422APB_FTO_28410 0210004000NRG23230420220168950 1109707356 23/04/2022 Raveendra Raveendra 0210004WL0028329 00415 SBIN0005689 1357 12/05/2022 invalid Bank Identifier
2889 AP0211049_310522FTO_68998 0211049000NRG23300520220858325 N05220322B4C61 31/05/2022 Sivaparvathi Sivaparvathi 0211049WL0035656 00468 UBIN0812471 1656 17/08/2022 No Such Account
2890 AP0211049_310522FTO_68998 0211049000NRG23300520220869554 N05220322B4851 31/05/2022 Mamatha Mamatha 0211049WL0036178 00415 SBIN0000761 1279 17/08/2022 Account closed
2891 AP0211049_310522FTO_68998 0211049000NRG23300520220869567 N05220322B4811 31/05/2022 K.chanrayudu K.chanrayudu 0211049WL0036178 00415 SBIN0000761 1279 17/08/2022 Account closed
2892 AP0211049_010622APB_FTO_70378 0211049000NRG23310520220910637 N0622001579D21 01/06/2022 Eswaraiah Eswaraiah 0211049WL0037529 00078 CNRB0013194 935 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2893 AP0211050_010622APB_FTO_69925 0211050000NRG23010620220917077 N06220000534F1 01/06/2022 Khajapeer Khajapeer 0211050WL0037738 00468 UBIN0931250 1493 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 AP0211050_010622FTO_70496 0211050000NRG23010620220930332 N062200106C751 01/06/2022 K. gangiah K. gangiah 0211050WL0038237 00415 SBIN0010103 1134 17/08/2022 Account closed
2895 AP0211050_010622FTO_70496 0211050000NRG23010620220930351 N062200106C301 01/06/2022 M. Maheswara Raju M. Maheswara Raju 0211050WL0038237 00019 APGB0002055 1134 17/08/2022 No Such Account
2896 AP0211050_010622FTO_70496 0211050000NRG23010620220930361 N062200106C7D1 01/06/2022 B. Vijaya Kumari B. Vijaya Kumari 0211050WL0038237 00415 SBIN0010103 1134 17/08/2022 No Such Account
2897 AP0211050_010622FTO_70496 0211050000NRG23010620220932054 N062200106C7F1 01/06/2022 A. Ganga A. Ganga 0211050WL0038296 00468 UBIN0931250 1035 17/08/2022 No Such Account
2898 AP0211050_020223APB_FTO_371350 0211050000NRG23020220232080089 8717153320 02/02/2023 Raamullamma Raamullamma 0211050WL0197280 00019 APGB0002108 1542 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 AP0210031_261122APB_FTO_292627 0210031000NRG23261120222404873 7034072319 26/11/2022 Yasodamma Yasodamma 0210031WL0325405 00468 UBIN0804410 1270 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 AP0210031_270522APB_FTO_64441 0210031000NRG23270520220753847 3332756744 27/05/2022 RAVEENDRA RAVEENDRA 0210031WL0089988 00176 IDIB0SGB001 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 AP0210031_270522APB_FTO_64441 0210031000NRG23270520220756035 3332756737 27/05/2022 Jyothi Jyothi 0210031WL0090181 00176 IDIB0SGB001 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 AP0210031_270522APB_FTO_64441 0210031000NRG23270520220756036 3332756876 27/05/2022 Pandu Pandu 0210031WL0090181 00176 IDIB0SGB001 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 AP0210003_230922FTO_216913 0210003000NRG23230920222094953 6864252810 23/09/2022 CHANDRA GANGIREDDIPALLI CHANDRA GANGIREDDIPALLI 0210003WL0246436 00709 IDIB0SGB001 705 03/12/2022 No Such Account
2904 AP0210003_250722APB_FTO_145545 0210003000NRG23250720221679221 N07220256F42C1 25/07/2022 Siddaih Siddaih 0210003WL0173690 00176 IDIB0SGB001 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2905 AP0210003_260922FTO_220231 0210003000NRG23260920222113897 6915863145 26/09/2022 KAVITHA KAVITHA 0210003WL0250527 00176 IDIB000M044 771 05/12/2022 A/c Blocked or Frozen
2906 AP0210003_260922FTO_220231 0210003000NRG23260920222113899 6915863155 26/09/2022 KONETI RAMADEVI KONETI RAMADEVI 0210003WL0250528 00176 IDIB000M044 1799 05/12/2022 A/c Blocked or Frozen
2907 AP0210003_290722FTO_149724 0210003000NRG23290720221708601 N072202A42BA81 29/07/2022 Rajeswari Rajeswari 0210003WL0177631 00176 IDIB000M044 1542 11/08/2022 No Such Account
2908 AP0210003_290822FTO_181021 0210003000NRG23290820221916508 4438235152 29/08/2022 T RATHANAMMA T RATHANAMMA 0210003WL0209618 00176 IDIB000B032 1799 07/09/2022 No Such Account
2909 AP0210003_290822FTO_181021 0210003000NRG23290820221916511 4438235151 29/08/2022 T RATHANAMMA T RATHANAMMA 0210003WL0209618 00176 IDIB000B032 1285 07/09/2022 No Such Account
2910 AP0210003_290822FTO_181021 0210003000NRG23290820221916512 4438235150 29/08/2022 T RATHANAMMA T RATHANAMMA 0210003WL0209618 00176 IDIB000B032 1028 07/09/2022 No Such Account
2911 AP0210003_290822FTO_181021 0210003000NRG23290820221916573 4438235171 29/08/2022 Rajeswari Rajeswari 0210003WL0209627 00176 IDIB000M044 257 07/09/2022 No Such Account
2912 AP0210003_290822FTO_181021 0210003000NRG23290820221916574 4438235172 29/08/2022 Rajeswari Rajeswari 0210003WL0209627 00176 IDIB000M044 1285 07/09/2022 No Such Account
2913 AP0210003_290822FTO_181021 0210003000NRG23290820221916575 4438235173 29/08/2022 Rajeswari Rajeswari 0210003WL0209627 00176 IDIB000M044 1542 07/09/2022 No Such Account
2914 AP0210003_290922APB_FTO_228545 0210003000NRG23290920222133351 6916927451 29/09/2022 Lakshmidevi Lakshmidevi 0210003WL0254937 00176 IDIB000M044 257 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 AP0210003_290922APB_FTO_228545 0210003000NRG23290920222134142 6916927449 29/09/2022 sharfun sharfun 0210003WL0255169 00176 IDIB000B032 1799 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 AP0210003_290922APB_FTO_228545 0210003000NRG23290920222134193 6916927466 29/09/2022 rapfi rapfi 0210003WL0255198 00176 IDIB000B032 1799 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 AP0210004_020323APB_FTO_403917 0210004000NRG23010320232869696 0411902339 02/03/2023 Sujaata Sujaata 0210004WL437159 00468 UBIN0823031 750 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2918 AP0210004_020822APB_FTO_156044 0210004000NRG23020820221736379 N08220018F7F41 02/08/2022 Kanakamma Kanakamma 0210004WL0181446 00415 SBIN0005689 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 AP0210004_020822APB_FTO_156044 0210004000NRG23020820221736502 N08220018F7E51 02/08/2022 RAMESH RAMESH 0210004WL0181466 00415 SBIN0014169 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 AP0210004_040522APB_FTO_39960 0210004000NRG23040520220317473 1330700294 04/05/2022 Nagarathna Nagarathna 0210004WL0046533 00415 SBIN0005689 256 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2921 AP0211050_030522FTO_39096 0211050000NRG23030520220329127 1349021356 03/05/2022 D. Sravani D. Sravani 0211050WL0015365 00415 SBIN0020901 495 18/05/2022 No Such Account
2922 AP0211050_070622APB_FTO_73562 0211050000NRG23030620220977325 3348258134 07/06/2022 Subbulu Subbulu 0211050WL0040057 00019 APGB0002108 1158 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 AP0211050_040822APB_FTO_157796 0211050000NRG23030820221747484 N0822004E2E881 04/08/2022 Appal Reddy Appal Reddy 0211050WL0080723 00468 UBIN0931250 1542 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2924 AP0211050_040822APB_FTO_157796 0211050000NRG23040820221750680 N0822004E2E321 04/08/2022 Aruna Aruna 0211050WL0081256 00468 UBIN0931250 1825 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 AP0210032_170922FTO_208773 0210032000NRG23170920222055707 4886294762 17/09/2022 MOGAL NOWSHAD MOGAL NOWSHAD 0210032WL0237512 00691 IPOS0000001 1799 21/09/2022 No Such Account
2926 AP0210032_170922FTO_208773 0210032000NRG23170920222055708 4886294763 17/09/2022 MOGAL NOWSHAD MOGAL NOWSHAD 0210032WL0237512 00691 IPOS0000001 1285 21/09/2022 No Such Account
2927 AP0210032_170922FTO_208773 0210032000NRG23170920222055724 4886294752 17/09/2022 Krishnaiah Krishnaiah 0210032WL0237519 00045 BARB0KALIKI 1059 21/09/2022 Account closed
2928 AP0210032_200722APB_FTO_142051 0210032000NRG23200720221643332 20/07/2022 Ramesh Ramesh 0210032WL0168872 00176 IDIB0SGB001 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 AP0210032_200722APB_FTO_142051 0210032000NRG23200720221645652 20/07/2022 Kalavathi Kalavathi 0210032WL0169188 00176 IDIB0SGB001 1250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 AP0210032_211022APB_FTO_249992 0210032000NRG23211020222252545 6985837161 21/10/2022 Aajamtulla Aajamtulla 0210032WL0283726 00176 IDIB0SGB001 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 AP0210032_251122FTO_292254 0210032000NRG23241120222397942 7033989261 25/11/2022 Noorkhan Noorkhan 0210032WL0323609 00045 BARB0KALIKI 1799 09/12/2022 A/c Blocked or Frozen
2932 AP0210032_250323APB_FTO_429651 0210032000NRG23250320233068346 0509785652 25/03/2023 BAVAJAN SHAIK BAVAJAN SHAIK 0210032WL469914 00709 IDIB0SGB001 2827 03/04/2023 A/c Blocked or Frozen
2933 AP0210032_250323APB_FTO_429651 0210032000NRG23250320233068682 0509785564 25/03/2023 Aneesa Aneesa 0210032WL470005 00045 BARB0KALIKI 2827 03/04/2023 Account closed
2934 AP0210032_250622APB_FTO_107394 0210032000NRG23250620221331478 N0622032C8DAF1 25/06/2022 A. Gangaiah A. Gangaiah 0210032WL0138891 00045 BARB0KALIKI 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 AP0210032_260522FTO_63293 0210032000NRG23260520220730528 2072623722 26/05/2022 K MOHAN BAU K MOHAN BAU 0210032WL0088042 00691 IPOS0000001 1542 07/06/2022 No Such Account
2936 AP0210032_080922FTO_197999 0210032000NRG23260820221899829 6863444961 08/09/2022 K. MOHAN BABU K. MOHAN BABU 0210032WL0206774 00691 IPOS0000001 1542 03/12/2022 No Such Account
2937 AP0210032_080922FTO_197999 0210032000NRG23260820221899830 6863444962 08/09/2022 K. MOHAN BABU K. MOHAN BABU 0210032WL0206774 00691 IPOS0000001 1542 03/12/2022 No Such Account
2938 AP0210032_080922FTO_197999 0210032000NRG23260820221899831 6863444959 08/09/2022 K. MOHAN BABU K. MOHAN BABU 0210032WL0206774 00691 IPOS0000001 1542 03/12/2022 No Such Account
2939 AP0210032_080922FTO_197999 0210032000NRG23260820221899832 6863444960 08/09/2022 K. MOHAN BABU K. MOHAN BABU 0210032WL0206774 00691 IPOS0000001 1799 03/12/2022 No Such Account
2940 AP0210032_280522FTO_65439 0210032000NRG23270520220770650 3332258612 28/05/2022 NOWSHAD NOWSHAD 0210032WL0091232 00684 IPOS0000001 1028 26/07/2022 No Such Account
2941 AP0210032_080922FTO_197999 0210032000NRG23270820221905853 6863444921 08/09/2022 Jabbar Khan Patan Jabbar Khan Patan 0210032WL0207511 00709 IDIB0SGB001 1542 03/12/2022 Account closed
2942 AP0210032_080922FTO_197999 0210032000NRG23270820221905854 6863444922 08/09/2022 Jabbar Khan Patan Jabbar Khan Patan 0210032WL0207511 00709 IDIB0SGB001 1285 03/12/2022 Account closed
2943 AP0210032_310522APB_FTO_69386 0210032000NRG23300520220822154 31/05/2022 Munendra Munendra 0210032WL0095615 00468 UBIN0818178 1471 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2944 AP0210032_310123FTO_367864 0210032000NRG23310120232656250 8595893009 31/01/2023 BANTROTHU FASOOL SAHEB BANTROTHU FASOOL SAHEB 0210032WL0397730 00468 UBIN0818178 2570 08/02/2023 No Such Account
2945 AP0210004_040522APB_FTO_39960 0210004000NRG23040520220317908 1330700381 04/05/2022 Raamamjulu Raamamjulu 0210004WL0046554 00415 SBIN0005689 1252 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 AP0210004_041022APB_FTO_233342 0210004000NRG23041020222158278 6917053628 04/10/2022 M RAMESH M RAMESH 0210004WL0260123 00415 SBIN0014169 514 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 AP0210004_041022FTO_233770 0210004000NRG23041020222163417 6916497195 04/10/2022 THALARI CHINNA KULLAY SWAMY THALARI CHINNA KULLAY SWAMY 0210004WL0261186 00176 IDIB0SGB001 514 05/12/2022 No Such Account
2948 AP0210004_080822FTO_159588 0210004000NRG23050820221754157 4115252142 08/08/2022 Adi Narayana Adi Narayana 0210004WL0183778 00176 IDIB000B026 257 23/08/2022 A/c Blocked or Frozen
2949 AP0210004_080822FTO_159588 0210004000NRG23050820221754158 4115252143 08/08/2022 Mangamma Mangamma 0210004WL0183778 00176 IDIB000B026 257 23/08/2022 A/c Blocked or Frozen
2950 AP0210004_090622FTO_80422 0210004000NRG23070520220369260 09/06/2022 Bharati Bharati 0210004WL0051557 00709 IDIB0SGB001 1526 18/08/2022 Account closed
2951 AP0210004_080223APB_FTO_377064 0210004000NRG23080220232710022 8773927656 08/02/2023 sesadri sesadri 0210004WL409858 00415 SBIN0005689 771 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 AP0210004_081122APB_FTO_271579 0210004000NRG23081120222320886 N112200599EE91 08/11/2022 sreenivasulu sreenivasulu 0210004WL0301866 00415 SBIN0005689 514 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2953 AP0210004_090622FTO_80422 0210004000NRG23090620221019480 09/06/2022 Bharati Bharati 0210004WL0111579 00709 IDIB0SGB001 1449 18/08/2022 Account closed
2954 AP0210004_090622FTO_80422 0210004000NRG23090620221039362 09/06/2022 Raadhaaraani Raadhaaraani 0210004WL0113301 00176 IDIB000B026 1595 18/08/2022 Account closed
2955 AP0210004_091222APB_FTO_308791 0210004000NRG23091220222453489 8616195420 09/12/2022 B. EMANIL B. EMANIL 0210004WL0338743 00176 IDIB000B026 1028 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 AP0210004_100123FTO_346731 0210004000NRG23100120232561016 8614992923 10/01/2023 Ganugachinthala Nandini Ganugachinthala Nandini 0210004WL0371030 00415 SBIN0005689 514 09/02/2023 No Such Account
2957 AP0210004_100522APB_FTO_47580 0210004000NRG23100520220430790 1439165086 10/05/2022 Lakshmi Lakshmi 0210004WL0058322 00415 SBIN0005689 1217 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 AP0210004_210622FTO_99899 0210004000NRG23100620221046615 21/06/2022 T LAKSHMANNA T LAKSHMANNA 0210004WL0113968 00709 IDIB0SGB001 1547 18/08/2022 No Such Account
2959 AP0210004_120522FTO_50061 0210004000NRG23120520220460595 1441312663 12/05/2022 T Suguna T Suguna 0210004WL0062342 00415 SBIN0014169 1799 22/05/2022 No Such Account
2960 AP0210004_120722APB_FTO_133066 0210004000NRG23120720221572058 N07220143E8541 12/07/2022 EMANIL EMANIL 0210004WL0159730 00176 IDIB000B026 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 AP0210004_130922APB_FTO_203209 0210004000NRG23130920222019404 6916625312 13/09/2022 Lakshmidevi Lakshmidevi 0210004WL0229785 00709 IDIB0SGB001 1285 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2962 AP0210004_140522FTO_51726 0210004000NRG23140520220504229 1971455859 14/05/2022 Raadhaaraani Raadhaaraani 0210004WL0066944 00176 IDIB000B026 1595 04/06/2022 Account closed
2963 AP0210004_151122FTO_278805 0210004000NRG23151120222357473 7035076212 15/11/2022 P Gangulappa P Gangulappa 0210004WL0312111 00709 IDIB0SGB001 514 09/12/2022 No Such Account
2964 AP0210004_151122FTO_278805 0210004000NRG23151120222357577 7035076213 15/11/2022 Narasimhulu Narasimhulu 0210004WL0312144 00176 IDIB0SGB001 1799 09/12/2022 No Such Account
2965 AP0210004_170622APB_FTO_94748 0210004000NRG23170620221196561 17/06/2022 Bhagyamma Bhagyamma 0210004WL0127740 00176 IDIB0SGB001 1044 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 AP0210004_180123APB_FTO_352583 0210004000NRG23180120232589700 8616077746 18/01/2023 Jayamma Jayamma 0210004WL0380114 00415 SBIN0005689 251 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 AP0210004_090622FTO_80422 0210004000NRG23180520220575714 09/06/2022 Bharati Bharati 0210004WL0074124 00709 IDIB0SGB001 1248 18/08/2022 Account closed
2968 AP0210004_200822FTO_170078 0210004000NRG23200820221857294 4267805841 20/08/2022 P Swathi P Swathi 0210004WL0200044 00176 IDIB000B026 1542 29/08/2022 A/c Blocked or Frozen
2969 AP0210004_210323APB_FTO_423950 0210004000NRG23210320233042074 0409354032 21/03/2023 C Chalapati C Chalapati 0210004WL465345 00415 SBIN0005689 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 AP0210004_210323APB_FTO_423950 0210004000NRG23210320233044958 0409354068 21/03/2023 LAKSHMIDEVI DASARI LAKSHMIDEVI DASARI 0210004WL465711 00709 IDIB0SGB001 1484 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 AP0210004_210622FTO_99899 0210004000NRG23210620221271340 21/06/2022 SREENIVASULU DULLA SREENIVASULU DULLA 0210004WL0133444 00709 IDIB0SGB001 1799 18/08/2022 No Such Account
2972 AP0210004_211122FTO_287999 0210004000NRG23211120222379903 7036138377 21/11/2022 Narasimhulu Narasimhulu 0210004WL0318599 00176 IDIB0SGB001 1285 09/12/2022 No Such Account
2973 AP0210031_270522APB_FTO_64441 0210031000NRG23270520220757001 3332756771 27/05/2022 Sudhavati Sudhavati 0210031WL0090278 00468 UBIN0804410 1186 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2974 AP0210031_270522APB_FTO_64441 0210031000NRG23270520220768510 3332756956 27/05/2022 SARADHA SARADHA 0210031WL0091080 00709 IDIB0SGB001 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 AP0210031_290722APB_FTO_150364 0210031000NRG23280720221701962 N072202AF2D9C1 29/07/2022 LAKSHMA NAIK LAKSHMA NAIK 0210031WL0176450 00468 UBIN0804410 257 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 AP0210031_301122APB_FTO_298748 0210031000NRG23301120222419504 7034458846 30/11/2022 Bhagyamma Bhagyamma 0210031WL0329113 00176 IDIB000P195 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 AP0210031_301122APB_FTO_298748 0210031000NRG23301120222419663 7034458823 30/11/2022 Chinnakka Chinnakka 0210031WL0329206 00176 IDIB0SGB001 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 AP0210031_301122APB_FTO_298748 0210031000NRG23301120222419844 7034458837 30/11/2022 KOHINOOR KOHINOOR 0210031WL0329276 00045 BARB0PILERX 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 AP0210031_301122APB_FTO_298748 0210031000NRG23301120222420013 7034458852 30/11/2022 AKKULAMMA AKKULAMMA 0210031WL0329356 00709 IDIB0SGB001 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 AP0210032_010223FTO_370013 0210032000NRG23010220232661930 8595888204 01/02/2023 Baiahnna Baiahnna 0210032WL0399257 00176 IDIB0SGB001 1247 08/02/2023 No Such Account
2981 AP0210032_020922APB_FTO_189094 0210032000NRG23020920221948624 6869932284 02/09/2022 Hemalatha Hemalatha 0210032WL0215289 00045 BARB0KALIKI 1028 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 AP0210032_100622FTO_81052 0210032000NRG23090620221023407 10/06/2022 Jabbar Khan Jabbar Khan 0210032WL0111868 00176 IDIB0SGB001 1285 18/08/2022 Account closed
2983 AP0210032_091222FTO_309643 0210032000NRG23091220222454321 8617226059 09/12/2022 Noorkhan Noorkhan 0210032WL0339054 00045 BARB0KALIKI 1799 09/02/2023 A/c Blocked or Frozen
2984 AP0210032_100522APB_FTO_47786 0210032000NRG23100520220429294 1438950090 10/05/2022 Rajanna Rajanna 0210032WL0058082 00045 BARB0KALIKI 1154 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2985 AP0210032_101122APB_FTO_274443 0210032000NRG23101120222330863 N1122008F5DED1 10/11/2022 Imambe Imambe 0210032WL0304781 00045 BARB0KALIKI 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 AP0210032_110522APB_FTO_48959 0210032000NRG23110520220442373 1441003664 11/05/2022 Shakirun Shakirun 0210032WL0059838 00468 UBIN0818178 819 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 AP0210032_131222FTO_317575 0210032000NRG23131220222470154 8598141885 13/12/2022 S HASINA S HASINA 0210032WL0344156 00045 BARB0KALIKI 1285 08/02/2023 No Such Account
2988 AP0210032_170323FTO_419810 0210032000NRG23170320233005632 0413411028 17/03/2023 P. KHADHAR KHAN P. KHADHAR KHAN 0210032WL460152 00045 BARB0KALIKI 507 12/04/2023 No Such Account
2989 AP0210032_310522APB_FTO_69386 0210032000NRG23310520220849659 31/05/2022 Hari Hari 0210032WL0097919 00468 UBIN0818178 786 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 AP0210033_010522APB_FTO_37170 0210033000NRG23010520220280037 1121066375 01/05/2022 Reddamma Reddamma 0210033WL0043004 00176 IDIB000C024 1442 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 AP0210033_020922FTO_188818 0210033000NRG23010920221939204 6870387790 02/09/2022 Venkatamma Venkatamma 0210033WL0213507 00176 IDIB000V030 1799 04/12/2022 A/c Blocked or Frozen
2992 AP0210033_030123APB_FTO_340756 0210033000NRG23030120232537547 8615953130 03/01/2023 SHOBHARANI SHOBHARANI 0210033WL0364519 00691 IPOS0000001 1296 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2993 AP0210004_020323FTO_403036 0210004000NRG23240220232828802 0413486257 02/03/2023 Manjulamma Manjulamma 0210004WL0431317 00709 IDIB0SGB001 1028 12/04/2023 No Such Account
2994 AP0210004_240422APB_FTO_29435 0210004000NRG23240420220174098 1153202465 24/04/2022 Sankarappa Sankarappa 0210004WL0029295 00415 SBIN0005689 1771 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2995 AP0210004_240422APB_FTO_29435 0210004000NRG23240420220189911 1153202452 24/04/2022 Sudhakar Sudhakar 0210004WL0030886 00415 SBIN0005689 1428 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 AP0210004_241122FTO_291272 0210004000NRG23241120222394197 7036545300 24/11/2022 SURESH SURESH 0210004WL0322492 00176 IDIB0SGB001 1542 09/12/2022 No Such Account
2997 AP0210004_241122FTO_291272 0210004000NRG23241120222394818 7036545302 24/11/2022 P Gangulappa P Gangulappa 0210004WL0322713 00709 IDIB0SGB001 1799 09/12/2022 No Such Account
2998 AP0210004_250622FTO_106194 0210004000NRG23250620221323318 25/06/2022 ANJAMMA M ANJAMMA M 0210004WL0138245 00176 IDIB000B026 480 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2999 AP0210004_270822FTO_177094 0210004000NRG23260820221904382 4437914991 27/08/2022 Gangulappa Poola Gangulappa Poola 0210004WL0207263 00176 IDIB0SGB001 257 07/09/2022 No Such Account
3000 AP0210004_270822APB_FTO_178695 0210004000NRG23260820221904495 4439264654 27/08/2022 Vijayamma Vijayamma 0210004WL0207280 00709 IDIB0SGB001 770 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 AP0210004_281122FTO_294146 0210004000NRG23261120222405886 7034119449 28/11/2022 Narasimhulu Narasimhulu 0210004WL0325649 00176 IDIB0SGB001 1799 09/12/2022 No Such Account
3002 AP0210004_281122APB_FTO_294159 0210004000NRG23281120222409754 7034186871 28/11/2022 sreenivasulu sreenivasulu 0210004WL0326626 00415 SBIN0005689 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3003 AP0210004_300123APB_FTO_365300 0210004000NRG23300120232640704 8596880718 30/01/2023 sesadri sesadri 0210004WL0394770 00415 SBIN0005689 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 AP0210004_300822APB_FTO_184575 0210004000NRG23300820221927789 4665213545 30/08/2022 RAMESH RAMESH 0210004WL0211544 00415 SBIN0014169 1799 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 AP0210005_121022FTO_240752 0210005000NRG22121020222765786 6982497829 12/10/2022 Saakemma n Saakemma n 0210005WL2182777 00176 IDIB000G029 1463 17/12/2022 A/c Blocked or Frozen
3006 AP0210005_121022FTO_240752 0210005000NRG22121020222765867 6982497851 12/10/2022 Y Ashok kumar reddy Y Ashok kumar reddy 0210005WL2182796 00691 IPOS0000001 898 17/12/2022 No Such Account
3007 AP0210005_121022FTO_240752 0210005000NRG22121020222766051 6982497822 12/10/2022 C Santhosh C Santhosh 0210005WL2182822 00176 IDIB000B032 1348 17/12/2022 A/c Blocked or Frozen
3008 AP0210005_010922FTO_185608 0210005000NRG23010920221937299 4665040651 01/09/2022 M VENKATRAMANAMMA M VENKATRAMANAMMA 0210005WL0213117 00176 IDIB000B026 1221 12/09/2022 A/c Blocked or Frozen
3009 AP0210005_010922FTO_186092 0210005000NRG23010920221940915 4665040788 01/09/2022 P RAMANJULA P RAMANJULA 0210005WL0213864 00415 SBIN0006516 1274 12/09/2022 Account closed
3010 AP0210005_010922FTO_186092 0210005000NRG23010920221940916 4665040782 01/09/2022 P SUGUNAMMA P SUGUNAMMA 0210005WL0213864 00709 IDIB0SGB001 1528 12/09/2022 Account closed
3011 AP0210005_020522FTO_37948 0210005000NRG23020520220291533 1389865362 02/05/2022 Suri Suri 0210005WL0044191 00468 UBIN0803707 1505 19/05/2022 A/c Blocked or Frozen
3012 AP0210032_240422APB_FTO_29735 0210032000NRG23230420220164011 1243849071 24/04/2022 Ganga Devi Ganga Devi 0210032WL0027847 00468 UBIN0818178 1339 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 AP0210032_230922APB_FTO_216946 0210032000NRG23230920222093531 6870256140 23/09/2022 P JABBAR KHAN P JABBAR KHAN 0210032WL0246094 00709 IDIB0SGB001 1447 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 AP0210032_240922FTO_217483 0210032000NRG23240920222100952 6871014653 24/09/2022 Nazeer Ahamad Nazeer Ahamad 0210032WL0247712 00415 SBIN0001491 1799 04/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3015 AP0210032_270223FTO_395139 0210032000NRG23260220232840609 0238819346 27/02/2023 BANTROTHU RASOOL SAHEB BANTROTHU RASOOL SAHEB 0210032WL0432931 00468 UBIN0818178 2570 28/03/2023 No Such Account
3016 AP0210032_280622APB_FTO_113199 0210032000NRG23280620221374272 N06220396EA351 28/06/2022 Shakirun Shakirun 0210032WL0142583 00468 UBIN0818178 768 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 AP0211050_010223FTO_370001 0211050000NRG23010220232076734 8595896576 01/02/2023 Inaethulla Inaethulla 0211050WL0196808 00415 SBIN0010103 1799 08/02/2023 No Such Account
3018 AP0211050_010223FTO_370001 0211050000NRG23010220232076791 8595896572 01/02/2023 Chandrakala Chandrakala 0211050WL0196813 00553 INDB0000126 1799 08/02/2023 No Such Account
3019 AP0211050_010223FTO_370001 0211050000NRG23010220232076792 8595896571 01/02/2023 Anjaneyulu Reddy Anjaneyulu Reddy 0211050WL0196813 00553 INDB0000126 1799 08/02/2023 No Such Account
3020 AP0211050_010722APB_FTO_120995 0211050000NRG23010720221506852 01/07/2022 Arunamma Arunamma 0211050WL0062584 00019 APGB0002108 1043 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 AP0211050_010822APB_FTO_154134 0211050000NRG23010820221738986 N0822004E2D6D1 01/08/2022 Rajamma Rajamma 0211050WL0079671 00415 SBIN0010103 1799 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 AP0211050_021122FTO_265817 0211050000NRG23011120221941951 02/11/2022 B. Prabhakar Naidu B. Prabhakar Naidu 0211050WL0138679 00468 UBIN0931250 1799 20/12/2022 No Such Account
3023 AP0211050_040522FTO_39701 0211050000NRG23040520220343878 1922100651 04/05/2022 Alluramma Alluramma 0211050WL0015974 00019 APGB0002055 627 03/06/2022 A/c Blocked or Frozen
3024 AP0211050_070622FTO_74198 0211050000NRG23040620220993486 N062202759E171 07/06/2022 S. Swaamireddi S. Swaamireddi 0211050WL0040615 00468 UBIN0931250 1216 17/08/2022 No Such Account
3025 AP0211050_070622APB_FTO_74285 0211050000NRG23040620220999545 N06220276196F1 07/06/2022 Haphijaan Haphijaan 0211050WL0040847 00468 UBIN0931250 1182 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 AP0211050_070722FTO_127725 0211050000NRG23060720221566980 07/07/2022 A.. Nagaiah A.. Nagaiah 0211050WL0065481 00468 UBIN0931250 831 18/08/2022 No Such Account
3027 AP0211050_070722FTO_127725 0211050000NRG23060720221567036 07/07/2022 Y. Rajini Y. Rajini 0211050WL0065482 00019 APGB0002055 692 18/08/2022 No Such Account
3028 AP0211050_070622FTO_75606 0211050000NRG23070620221051258 N06220275C4A31 07/06/2022 M. Maheswara Raju M. Maheswara Raju 0211050WL0042723 00019 APGB0002055 1081 17/08/2022 No Such Account
3029 AP0211050_080622APB_FTO_77869 0211050000NRG23080620221063198 N06220275A0AC1 08/06/2022 Ramanamma Ramanamma 0211050WL0043180 00019 APGB0002108 1354 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 AP0211050_100722FTO_130393 0211050000NRG23090720221595838 10/07/2022 P. Viswanadha P. Viswanadha 0211050WL0066883 00019 APGB0004100 1542 18/08/2022 No Such Account
3031 AP0211050_100722FTO_130393 0211050000NRG23090720221595856 10/07/2022 V. Jayalakshumamma V. Jayalakshumamma 0211050WL0066887 00019 APGB0002108 1363 18/08/2022 Account closed
3032 AP0211050_110522APB_FTO_49200 0211050000NRG23110520220494931 1440857150 11/05/2022 nagarathnama nagarathnama 0211050WL0021468 00019 APGB0002107 852 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 AP0211050_110622APB_FTO_83769 0211050000NRG23110620221142783 N062202770C8C1 11/06/2022 Indiramma Indiramma 0211050WL0046333 00019 APGB0002055 1355 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 AP0211050_171022FTO_244605 0211050000NRG23141020221919815 6985618909 17/10/2022 S. Swaamireddi S. Swaamireddi 0211050WL0126276 00468 UBIN0817881 1216 07/12/2022 No Such Account
3035 AP0211050_171022FTO_244605 0211050000NRG23141020221919816 6985618908 17/10/2022 S. Swaamireddi S. Swaamireddi 0211050WL0126276 00468 UBIN0817881 1427 07/12/2022 No Such Account
3036 AP0211050_171022FTO_244605 0211050000NRG23141020221920114 6985618899 17/10/2022 S. Iragamma S. Iragamma 0211050WL0126443 00019 APGB0002055 814 07/12/2022 No Such Account
3037 AP0211050_171022FTO_244605 0211050000NRG23141020221920115 6985618904 17/10/2022 Y. Rajini Y. Rajini 0211050WL0126443 00019 APGB0002055 648 07/12/2022 No Such Account
3038 AP0211050_171022FTO_244605 0211050000NRG23141020221920116 6985618903 17/10/2022 Y. Rajini Y. Rajini 0211050WL0126443 00019 APGB0002055 692 07/12/2022 No Such Account
3039 AP0211050_160522APB_FTO_52759 0211050000NRG23150520220569048 1979877027 16/05/2022 Reddy Rani Reddy Rani 0211050WL0024711 00691 IPOS0000001 1530 06/06/2022 invalid Bank Identifier
3040 AP0210004_231222FTO_327515 0210004000NRG23231220222498844 8596714737 23/12/2022 narasimhulu narasimhulu 0210004WL0353812 00176 IDIB0SGB001 1285 08/02/2023 No Such Account
3041 AP0210004_231222FTO_327515 0210004000NRG23231220222498920 8596714722 23/12/2022 Santamma Santamma 0210004WL0353828 00176 IDIB000B026 1028 08/02/2023 No Such Account
3042 AP0210004_241222FTO_328146 0210004000NRG23241220222507939 8617186909 24/12/2022 sugunamma sugunamma 0210004WL0356315 00176 IDIB000K334 1799 09/02/2023 Account closed
3043 AP0210004_241222FTO_328146 0210004000NRG23241220222508375 8617186917 24/12/2022 Shobhaaraani Shobhaaraani 0210004WL0356436 00709 IDIB0SGB001 1023 09/02/2023 No Such Account
3044 AP0210004_241222FTO_328146 0210004000NRG23241220222508502 8617186931 24/12/2022 Laksmanna Laksmanna 0210004WL0356470 00415 SBIN0005689 1799 09/02/2023 No Such Account
3045 AP0210004_290422APB_FTO_34838 0210004000NRG23280420220240847 1438545055 29/04/2022 Sankarreddy Sankarreddy 0210004WL0037690 00176 IDIB000B026 1367 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 AP0210005_020123FTO_339479 0210005000NRG23010120232533206 8614751650 02/01/2023 Siddaiah Siddaiah 0210005WL0363130 00176 IDIB000B026 1272 09/02/2023 A/c Blocked or Frozen
3047 AP0210005_020123FTO_339479 0210005000NRG23010120232533215 8614751653 02/01/2023 YARRAMMA GOLLAPALLE YARRAMMA GOLLAPALLE 0210005WL0363135 00176 IDIB000G029 1799 09/02/2023 A/c Blocked or Frozen
3048 AP0210005_021122FTO_266101 0210005000NRG23021120222302736 N1122000C688A1 02/11/2022 VEMAREDDY RAMIGANI VEMAREDDY RAMIGANI 0210005WL0297157 00415 SBIN0014169 1799 20/12/2022 No Such Account
3049 AP0210005_021122FTO_266101 0210005000NRG23021120222302737 N1122000C68891 02/11/2022 LAKSHMI DEVI RAMIGANI LAKSHMI DEVI RAMIGANI 0210005WL0297157 00415 SBIN0014169 1799 20/12/2022 No Such Account
3050 AP0210005_030123FTO_340234 0210005000NRG23030120232536297 8615326149 03/01/2023 V GANGULAMMA V GANGULAMMA 0210005WL0364216 00415 SBIN0014169 1541 09/02/2023 No Such Account
3051 AP0210005_030123FTO_340234 0210005000NRG23030120232536298 8615326146 03/01/2023 V Manjula V Manjula 0210005WL0364216 00176 IDIB000B026 1541 09/02/2023 No Such Account
3052 AP0210005_060323APB_FTO_406766 0210005000NRG23060320232899931 0412023820 06/03/2023 AVULA ALIVELAMMA AVULA ALIVELAMMA 0210005WL442345 00176 IDIB000B026 1512 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 AP0210005_070622FTO_74724 0210005000NRG23070620220991571 07/06/2022 Narasimullu Narasimullu 0210005WL0108931 00176 IDIB000B026 1416 18/08/2022 A/c Blocked or Frozen
3054 AP0210005_090622FTO_79279 0210005000NRG23080620221008889 09/06/2022 v NAVYASRI v NAVYASRI 0210005WL0110355 00176 IDIB000B026 1170 18/08/2022 A/c Blocked or Frozen
3055 AP0210005_120722APB_FTO_133212 0210005000NRG23120720221569183 N0722014A73241 12/07/2022 Sujata Sujata 0210005WL0159499 00176 IDIB000B026 1799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 AP0210005_120722APB_FTO_133212 0210005000NRG23120720221572917 N0722014A72AA1 12/07/2022 K Narasamma K Narasamma 0210005WL0159798 00176 IDIB000B026 1190 17/08/2022 Participant not mapped to the product
3057 AP0210005_120722APB_FTO_133212 0210005000NRG23120720221574234 N0722014A739E1 12/07/2022 Ameenamma Ameenamma 0210005WL0159985 00176 IDIB000B026 1030 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 AP0210005_120922FTO_201503 0210005000NRG23120920222012912 N0922009287111 12/09/2022 K Meena K Meena 0210005WL0228299 00176 IDIB000B026 1514 12/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3059 AP0210003_230922FTO_216862 0210003000NRG23230920222095175 6864343257 23/09/2022 TAMMINENI SANTHAMMA TAMMINENI SANTHAMMA 0210003WL0246495 00176 IDIB000M044 1799 03/12/2022 No Such Account
3060 AP0210003_230922FTO_216862 0210003000NRG23230920222097289 6864343261 23/09/2022 P MANEMMA P MANEMMA 0210003WL0246941 00176 IDIB000M044 1799 03/12/2022 Account closed
3061 AP0210003_250822APB_FTO_175197 0210003000NRG23250820221888515 4340513023 25/08/2022 Veemanna Veemanna 0210003WL0204841 00176 IDIB000M044 1026 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 AP0210003_280223APB_FTO_397563 0210003000NRG23280220232856233 0240106297 28/02/2023 Shaik Pyari Bee Shaik Pyari Bee 0210003WL434834 00709 IDIB0SGB001 751 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 AP0210003_290323APB_FTO_437765 0210003000NRG23280320233088220 0527264677 29/03/2023 Shaik Pyari Bee Shaik Pyari Bee 0210003WL473270 00709 IDIB0SGB001 770 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 AP0210003_290323APB_FTO_437765 0210003000NRG23280320233089406 0527264529 29/03/2023 somushekar somushekar 0210003WL473456 00176 IDIB000B026 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 AP0210003_280422APB_FTO_33813 0210003000NRG23280420220228518 1243211764 28/04/2022 Maakireddy Maakireddy 0210003WL0036325 00078 CNRB0013237 1426 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3066 AP0210003_290922APB_FTO_228495 0210003000NRG23290920222132955 6916927097 29/09/2022 sumitra sumitra 0210003WL0254819 00176 IDIB0SGB001 1285 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 AP0210003_291122FTO_295191 0210003000NRG23291120222413611 7034207587 29/11/2022 K NOHIRA K NOHIRA 0210003WL0327524 00176 IDIB000M044 1799 09/12/2022 No Such Account
3068 AP0210003_291222FTO_336954 0210003000NRG23291220222524567 8614803786 29/12/2022 GUNDLAPALLI SHEHANAJ GUNDLAPALLI SHEHANAJ 0210003WL0360857 00176 IDIB000M044 1542 09/02/2023 A/c Blocked or Frozen
3069 AP0210003_300922FTO_230599 0210003000NRG23300920222147169 6915943709 30/09/2022 PARVATHI P PARVATHI P 0210003WL0257837 00176 IDIB000M044 1028 05/12/2022 A/c Blocked or Frozen
3070 AP0210004_010323APB_FTO_401556 0210004000NRG23010320232865389 0239259081 01/03/2023 LAKSHMIDEVI DASARI LAKSHMIDEVI DASARI 0210004WL436148 00709 IDIB0SGB001 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 AP0210004_010323APB_FTO_401556 0210004000NRG23010320232866541 0239259097 01/03/2023 Palem Sujatha Palem Sujatha 0210004WL436432 00415 SBIN0005689 2056 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 AP0210004_060622APB_FTO_72716 0210004000NRG23020620220888984 06/06/2022 sesadri sesadri 0210004WL0101549 00415 SBIN0005689 152 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 AP0210031_260922FTO_220336 0210031000NRG23240920222100636 6915864124 26/09/2022 Praveen Kumar Praveen Kumar 0210031WL0247634 00468 UBIN0804410 3185 05/12/2022 A/c Blocked or Frozen
3074 AP0210031_260922FTO_220336 0210031000NRG23240920222100641 6915864123 26/09/2022 Praveen Kumar Praveen Kumar 0210031WL0247634 00468 UBIN0804410 257 05/12/2022 A/c Blocked or Frozen
3075 AP0210031_241122APB_FTO_291472 0210031000NRG23241120222398139 7036652304 24/11/2022 K Nagaraja K Nagaraja 0210031WL0323678 00691 IPOS0000001 1196 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 AP0210031_260622APB_FTO_107763 0210031000NRG23250620221335863 26/06/2022 Chitemma Chitemma 0210031WL0139308 00415 SBIN0001491 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 AP0210031_260622APB_FTO_107763 0210031000NRG23250620221336266 26/06/2022 Chittemma Chittemma 0210031WL0139333 00709 IDIB0SGB001 1510 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3078 AP0210031_260922FTO_220336 0210031000NRG23260920222107202 6915863965 26/09/2022 B LAKSHMA NAIK B LAKSHMA NAIK 0210031WL0248986 00078 CNRB0013185 257 05/12/2022 Account closed
3079 AP0210031_260922FTO_220336 0210031000NRG23260920222114057 6915863966 26/09/2022 Y VIJAY KUMAR Y VIJAY KUMAR 0210031WL0250591 00078 CNRB0013185 1509 05/12/2022 No Such Account
3080 AP0210031_270722FTO_148433 0210031000NRG23270720221698473 3488093618 27/07/2022 Praveen Kumar Praveen Kumar 0210031WL0175787 00468 UBIN0804410 3185 01/08/2022 A/c Blocked or Frozen
3081 AP0210031_270722FTO_148433 0210031000NRG23270720221698606 3488093589 27/07/2022 BEEBIJAN P BEEBIJAN P 0210031WL0175830 00709 IDIB0SGB001 3185 01/08/2022 Account closed
3082 AP0210031_280922APB_FTO_223455 0210031000NRG23270920222124919 6868307402 28/09/2022 lavanya lavanya 0210031WL0252842 00045 BARB0PILERX 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 AP0210031_280922APB_FTO_223455 0210031000NRG23270920222125250 6868307382 28/09/2022 Bhaskar Reddy Bhaskar Reddy 0210031WL0252926 00078 CNRB0013185 1449 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 AP0210031_280323APB_FTO_437269 0210031000NRG23280320233086848 0528717355 28/03/2023 M VASUNDHARA M VASUNDHARA 0210031WL473047 00709 IDIB0SGB001 1285 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 AP0210031_280323APB_FTO_437269 0210031000NRG23280320233096710 0528717339 28/03/2023 Pallela Venkatramana Pallela Venkatramana 0210031WL474455 00168 ICIC0003755 1285 04/04/2023 A/c Blocked or Frozen
3086 AP0210031_280323APB_FTO_437269 0210031000NRG23280320233096749 0528717412 28/03/2023 NAGINA BEE NAGINA BEE 0210031WL474470 00415 SBIN0001491 2056 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 AP0210031_300822APB_FTO_184682 0210031000NRG23300820221930251 4439190254 30/08/2022 Ramamlakshmamma Ramamlakshmamma 0210031WL0211959 00415 SBIN0001491 2570 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 AP0210031_300822APB_FTO_184682 0210031000NRG23300820221932479 4439190055 30/08/2022 Sudhavati Sudhavati 0210031WL0212351 00468 UBIN0804410 1542 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3089 AP0210032_131022FTO_241550 0210032000NRG22170920222762807 6983074071 13/10/2022 MOGAL NOWSHAD MOGAL NOWSHAD 0210032WL2182186 00691 IPOS0000001 1470 17/12/2022 No Such Account
3090 AP0210032_131022FTO_241550 0210032000NRG22170920222762808 6983074073 13/10/2022 MOGAL NOWSHAD MOGAL NOWSHAD 0210032WL2182186 00691 IPOS0000001 980 17/12/2022 No Such Account
3091 AP0210032_131022FTO_241550 0210032000NRG22170920222762809 6983074065 13/10/2022 IMRAN S IMRAN S 0210032WL2182186 00415 SBIN0016427 1225 17/12/2022 No Such Account
3092 AP0210032_131022FTO_241550 0210032000NRG22170920222762810 6983074066 13/10/2022 IMRAN S IMRAN S 0210032WL2182186 00415 SBIN0016427 1470 17/12/2022 No Such Account
3093 AP0210032_131022FTO_241550 0210032000NRG22170920222762811 6983074072 13/10/2022 MOGAL NOWSHAD MOGAL NOWSHAD 0210032WL2182186 00691 IPOS0000001 1715 17/12/2022 No Such Account
3094 AP0210032_131022FTO_241550 0210032000NRG22250920222762998 6983074077 13/10/2022 KALAVATHI KALAVATHI 0210032WL2182266 00468 UBIN0818178 1458 17/12/2022 No Such Account
3095 AP0210032_021222FTO_303100 0210032000NRG23021220222427854 7185491657 02/12/2022 Noorkhan Noorkhan 0210032WL0331699 00045 BARB0KALIKI 1799 14/12/2022 A/c Blocked or Frozen
3096 AP0210032_030822APB_FTO_157038 0210032000NRG23030820221743556 03/08/2022 Kalavathi Kalavathi 0210032WL0182253 00176 IDIB0SGB001 1088 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 AP0210032_031122FTO_267202 0210032000NRG23031120222304369 03/11/2022 Pravallika Rayala Pravallika Rayala 0210032WL0297685 00709 IDIB0SGB001 257 20/12/2022 Account closed
3098 AP0210032_050722APB_FTO_125188 0210032000NRG23040720221472431 N072200845E1A1 05/07/2022 Kalavathi Kalavathi 0210032WL0150719 00176 IDIB0SGB001 1537 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 AP0210032_050722APB_FTO_125188 0210032000NRG23050720221494024 N072200845DEF1 05/07/2022 Shakirun Shakirun 0210032WL0152255 00468 UBIN0818178 1111 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 AP0210032_061222FTO_306156 0210032000NRG23061220222440491 7185693559 06/12/2022 S HASINA S HASINA 0210032WL0334769 00045 BARB0KALIKI 1285 14/12/2022 No Such Account
3101 AP0210032_091122FTO_272826 0210032000NRG23081120222325915 N112200664C6E1 09/11/2022 S Hasina S Hasina 0210032WL0303193 00045 BARB0KALIKI 1285 20/12/2022 No Such Account
3102 AP0210032_101222APB_FTO_312852 0210032000NRG23101220222455052 7276464511 10/12/2022 P JABBAR KHAN P JABBAR KHAN 0210032WL0339377 00709 IDIB0SGB001 1200 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 AP0210032_111122APB_FTO_275518 0210032000NRG23111120222339648 N1122009A8AFA1 11/11/2022 Mallikarjuna Mallikarjuna 0210032WL0307255 00415 SBIN0016427 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 AP0210032_120123FTO_347990 0210032000NRG23120120232564127 8595883368 12/01/2023 C. Venkataramanareddy C. Venkataramanareddy 0210032WL0372425 00468 UBIN0818178 875 08/02/2023 No Such Account
3105 AP0210032_121022FTO_240990 0210032000NRG23121020222210625 6982690714 12/10/2022 YELLAIAH YELLAIAH 0210032WL0271504 00691 IPOS0000001 2056 17/12/2022 No Such Account
3106 AP0210032_121022FTO_240990 0210032000NRG23121020222210646 6982690718 12/10/2022 Imran S Imran S 0210032WL0271509 00415 SBIN0016427 2940 17/12/2022 No Such Account
3107 AP0210032_121022FTO_240990 0210032000NRG23121020222210647 6982690719 12/10/2022 Imran S Imran S 0210032WL0271509 00415 SBIN0016427 3392 17/12/2022 No Such Account
3108 AP0210032_130422APB_FTO_13927 0210032000NRG23130420220049074 1202153839 13/04/2022 MAJJIGA PRAHALADHA MAJJIGA PRAHALADHA 0210032WL0009835 00468 UBIN0818178 1799 14/05/2022 invalid Bank Identifier
3109 AP0210032_130522APB_FTO_51290 0210032000NRG23130520220471402 1969597686 13/05/2022 SUKANYA SUKANYA 0210032WL0063484 00415 SBIN0016427 1694 05/06/2022 invalid Bank Identifier
3110 AP0210032_130522APB_FTO_51290 0210032000NRG23130520220482416 1969597333 13/05/2022 Mab Basha Mab Basha 0210032WL0064519 00176 IDIB0SGB001 1391 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 AP0210032_130622FTO_85387 0210032000NRG23130620221098860 13/06/2022 SHAFI SHAFI 0210032WL0119088 00415 SBIN0016427 1799 18/08/2022 Account closed
3112 AP0210032_130622FTO_85387 0210032000NRG23130620221109955 13/06/2022 K MOHAN BABU K MOHAN BABU 0210032WL0119977 00691 IPOS0000001 1799 18/08/2022 No Such Account
3113 AP0210032_140622APB_FTO_88090 0210032000NRG23140620221124477 14/06/2022 Munendra Munendra 0210032WL0121124 00468 UBIN0818178 1613 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3114 AP0210032_140622APB_FTO_88090 0210032000NRG23140620221129329 14/06/2022 Shakirun Shakirun 0210032WL0121538 00468 UBIN0818178 154 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 AP0210032_170622APB_FTO_94720 0210032000NRG23160620221170804 17/06/2022 Ramesh Ramesh 0210032WL0125465 00415 SBIN0016427 251 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 AP0210032_170622FTO_94741 0210032000NRG23170620221196179 17/06/2022 Arb Ali Arb Ali 0210032WL0127704 00691 IPOS0000001 1134 18/08/2022 No Such Account
3117 AP0210032_200422APB_FTO_22202 0210032000NRG23200420220122958 1201693280 20/04/2022 Shakirun Shakirun 0210032WL0022022 00468 UBIN0818178 1060 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 AP0210032_200422APB_FTO_22202 0210032000NRG23200420220125731 1201693275 20/04/2022 Boodeva Boodeva 0210032WL0022419 00468 UBIN0818178 1189 14/05/2022 invalid Bank Identifier
3119 AP0210004_121022FTO_241075 0210004000NRG23030920221957844 6982692318 12/10/2022 Bayareddy Bayareddy 0210004WL0216922 00415 SBIN0014169 832 17/12/2022 Account closed
3120 AP0210004_121022FTO_241075 0210004000NRG23030920221957845 6982692317 12/10/2022 Bayareddy Bayareddy 0210004WL0216922 00415 SBIN0014169 1114 17/12/2022 Account closed
3121 AP0210004_121022FTO_241075 0210004000NRG23030920221957909 6982692262 12/10/2022 Raamachamdra Raamachamdra 0210004WL0216927 00709 IDIB0SGB001 1749 17/12/2022 No Such Account
3122 AP0210004_050522APB_FTO_41548 0210004000NRG23050520220337374 N1122007A16051 05/05/2022 Raamachamdra Raamachamdra 0210004WL0048539 00176 IDIB000B026 1422 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 AP0210004_050522APB_FTO_41732 0210004000NRG23050520220341038 N1122007B3DE51 05/05/2022 Saavitramma Saavitramma 0210004WL0048924 00415 SBIN0005689 1799 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3124 AP0210004_060522APB_FTO_42224 0210004000NRG23060520220346431 N1122007A48E21 06/05/2022 Sankarreddy Sankarreddy 0210004WL0049462 00176 IDIB000B026 1523 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 AP0210004_060522APB_FTO_42224 0210004000NRG23060520220347698 N1122007A48BF1 06/05/2022 Yashoda Yashoda 0210004WL0049543 00415 SBIN0005689 1589 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 AP0210004_060722APB_FTO_126547 0210004000NRG23060720221507124 06/07/2022 Lakshmidevi Lakshmidevi 0210004WL0153183 00709 IDIB0SGB001 514 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3127 AP0210004_070223APB_FTO_375788 0210004000NRG23070220232697834 8716006480 07/02/2023 Manjulamma Manjulamma 0210004WL407534 00176 IDIB0SGB001 1028 13/02/2023 Aadhaar Number not Mapped to Account Number
3128 AP0210004_130622APB_FTO_85704 0210004000NRG23100620221066413 13/06/2022 Ravanamma Ravanamma 0210004WL0115613 00176 IDIB0SGB001 514 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3129 AP0210004_111122APB_FTO_275725 0210004000NRG23101120222334550 N1122009EC2CA1 11/11/2022 Ravanamma Ravanamma 0210004WL0305937 00709 IDIB0SGB001 1799 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3130 AP0210004_150622APB_FTO_90168 0210004000NRG23150620221154198 15/06/2022 Raamachamdra Raamachamdra 0210004WL0123642 00176 IDIB000B026 1460 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 AP0210004_171222APB_FTO_322330 0210004000NRG23171220222483396 8616217509 17/12/2022 sesadri sesadri 0210004WL0348727 00415 SBIN0005689 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 AP0210004_210522APB_FTO_58720 0210004000NRG23210520220635362 1968361124 21/05/2022 Ravanamma Ravanamma 0210004WL0079272 00176 IDIB0SGB001 1799 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3133 AP0210004_240123FTO_358017 0210004000NRG23240120232614820 8598687564 24/01/2023 MAHABOOBJAN BANDLAPALLI MAHABOOBJAN BANDLAPALLI 0210004WL0388174 00709 IDIB0SGB001 1799 08/02/2023 No Such Account
3134 AP0210004_261222FTO_329636 0210004000NRG23251220222509645 8598827406 26/12/2022 MAHABOOBJAN BANDLAPALLI MAHABOOBJAN BANDLAPALLI 0210004WL0356881 00709 IDIB0SGB001 1799 08/02/2023 No Such Account
3135 AP0210004_121022FTO_241075 0210004000NRG23260820221904480 6982692263 12/10/2022 Bharati Bharati 0210004WL0207276 00709 IDIB0SGB001 1526 17/12/2022 Account closed
3136 AP0210004_121022FTO_241075 0210004000NRG23260820221904481 6982692264 12/10/2022 Bharati Bharati 0210004WL0207276 00709 IDIB0SGB001 1248 17/12/2022 Account closed
3137 AP0210004_121022FTO_241075 0210004000NRG23260820221904482 6982692265 12/10/2022 Bharati Bharati 0210004WL0207276 00709 IDIB0SGB001 1449 17/12/2022 Account closed
3138 AP0210004_261222FTO_329636 0210004000NRG23261220222510935 8598827361 26/12/2022 S AKKULAMMA S AKKULAMMA 0210004WL0357325 00176 IDIB000B026 1799 08/02/2023 No Such Account
3139 AP0210004_270522APB_FTO_63729 0210004000NRG23270520220743835 3333160726 27/05/2022 Yashoda Yashoda 0210004WL0089164 00415 SBIN0005689 1283 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 AP0210004_121022FTO_241075 0210004000NRG23270820221904591 6982692259 12/10/2022 Raamachamdra Raamachamdra 0210004WL0207285 00709 IDIB0SGB001 1504 17/12/2022 No Such Account
3141 AP0211049_010522APB_FTO_36382 0211049000NRG23300420220278222 1121186417 01/05/2022 madhan mohan madhan mohan 0211049WL0013376 00078 CNRB0005730 1429 12/05/2022 A/c Blocked or Frozen
3142 AP0211049_010522APB_FTO_36382 0211049000NRG23300420220278655 1121185970 01/05/2022 Jayachandra.p Jayachandra.p 0211049WL0013391 00415 SBIN0000761 1294 12/05/2022 Aadhaar Number not Mapped to Account Number
3143 AP0211049_010522APB_FTO_36382 0211049000NRG23300420220278666 1121186457 01/05/2022 peddakka peddakka 0211049WL0013391 00415 SBIN0000761 1294 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 AP0211049_010522APB_FTO_36382 0211049000NRG23300420220279907 1121185725 01/05/2022 Lakshmidevi Lakshmidevi 0211049WL0013429 00415 SBIN0000761 1340 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 AP0211049_010522APB_FTO_36382 0211049000NRG23300420220279987 1121186418 01/05/2022 Premanjanamma Premanjanamma 0211049WL0013430 00415 SBIN0000761 1401 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 AP0211049_310522FTO_69018 0211049000NRG23300520220868746 N05220322BD741 31/05/2022 Kasineni Reddi Prasanna Kasineni Reddi Prasanna 0211049WL0036163 00703 AIRP0000001 1305 17/08/2022 A/c Blocked or Frozen
3147 AP0211049_310522FTO_69018 0211049000NRG23300520220868820 N05220322BDD41 31/05/2022 KHALEEL BASHA KHALEEL BASHA 0211049WL0036164 00415 SBIN0000761 1378 17/08/2022 Account closed
3148 AP0211049_310522FTO_69018 0211049000NRG23300520220869396 N05220322BE1E1 31/05/2022 Badhaiah Badhaiah 0211049WL0036173 00468 UBIN0812471 1562 17/08/2022 No Such Account
3149 AP0211049_310522FTO_69018 0211049000NRG23310520220877765 N05220322BD7B1 31/05/2022 Ramanaiah p Ramanaiah p 0211049WL0036479 00019 APGB0002195 563 17/08/2022 No Such Account
3150 AP0211050_030922FTO_189249 0211050000NRG23020920221822721 4665317896 03/09/2022 M. Thirumulappagaru M. Thirumulappagaru 0211050WL0095054 00415 SBIN0010103 514 12/09/2022 No Such Account
3151 AP0211050_030922FTO_189249 0211050000NRG23020920221822811 4665317911 03/09/2022 Appakonda jayamma Appakonda jayamma 0211050WL0095086 00019 APGB0002055 514 12/09/2022 No Such Account
3152 AP0211050_030922FTO_189249 0211050000NRG23020920221822813 4665317899 03/09/2022 Appakonda gangulamma Appakonda gangulamma 0211050WL0095087 00415 SBIN0010103 514 12/09/2022 No Such Account
3153 AP0211050_070622FTO_73569 0211050000NRG23030620220988713 N0622027537F61 07/06/2022 nageswara nageswara 0211050WL0040436 00415 SBIN0010103 1117 17/08/2022 No Such Account
3154 AP0211050_030922FTO_189249 0211050000NRG23030920221826340 4665317879 03/09/2022 Nageswara Naidu Nageswara Naidu 0211050WL0095819 00019 APGB0002055 1128 12/09/2022 No Such Account
3155 AP0211050_080722APB_FTO_128359 0211050000NRG23050720221547660 08/07/2022 Rajamma Rajamma 0211050WL0064587 00415 SBIN0010103 514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 AP0211050_080722APB_FTO_128359 0211050000NRG23060720221567109 08/07/2022 Appal Reddy Appal Reddy 0211050WL0065488 00468 UBIN0931250 514 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3157 AP0211050_061022FTO_234934 0211050000NRG23061020221907483 6860349798 06/10/2022 Veliginti Vijayamma Veliginti Vijayamma 0211050WL0120471 00415 SBIN0010103 1285 03/12/2022 Account closed
3158 AP0211050_070622FTO_74315 0211050000NRG23070620221024609 N06220275C8CD1 07/06/2022 N. Anjanamma N. Anjanamma 0211050WL0041811 00691 IPOS0000001 1016 17/08/2022 No Such Account
3159 AP0211050_080722APB_FTO_128359 0211050000NRG23070720221570461 08/07/2022 B. Sury B. Sury 0211050WL0065644 00415 SBIN0010103 830 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3160 AP0211050_080722APB_FTO_128359 0211050000NRG23070720221573157 08/07/2022 Haphijaan Haphijaan 0211050WL0065767 00468 UBIN0931250 1514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 AP0211050_080622APB_FTO_78068 0211050000NRG23080620221084540 N06220275D7271 08/06/2022 Venkataramana Venkataramana 0211050WL0043883 00019 APGB0002055 1378 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 AP0211050_080622APB_FTO_78068 0211050000NRG23080620221084827 N06220275D6471 08/06/2022 Krishna Krishna 0211050WL0043888 00691 IPOS0000001 923 17/08/2022 Unclaimed/DEAF accounts
3163 AP0211050_090922APB_FTO_199453 0211050000NRG23090920221841320 6867164712 09/09/2022 madeena madeena 0211050WL0098948 00415 SBIN0010103 912 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 AP0210032_200422APB_FTO_22202 0210032000NRG23200420220125734 1201693306 20/04/2022 Venkatswami Venkatswami 0210032WL0022419 00468 UBIN0818178 1189 14/05/2022 invalid Bank Identifier
3165 AP0210032_210522APB_FTO_58981 0210032000NRG23210520220639625 1979263095 21/05/2022 Krishna Krishna 0210032WL0079649 00045 BARB0KALIKI 1216 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3166 AP0210032_220422APB_FTO_26674 0210032000NRG23220420220144989 1110083530 22/04/2022 Jabbarkhan Jabbarkhan 0210032WL0025586 00176 IDIB0SGB001 1518 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 AP0210032_220422APB_FTO_26674 0210032000NRG23220420220149117 1110083573 22/04/2022 Sreeramulu Sreeramulu 0210032WL0026091 00709 IDIB0SGB001 1273 12/05/2022 invalid Bank Identifier
3168 AP0210032_221022APB_FTO_251098 0210032000NRG23221020222258425 6985884948 22/10/2022 Venkatramana Venkatramana 0210032WL0285320 00045 BARB0KALIKI 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 AP0210032_230722APB_FTO_144590 0210032000NRG23230720221670451 N0722023517491 23/07/2022 Anand Anand 0210032WL0172584 00468 UBIN0818178 875 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3170 AP0210032_230722APB_FTO_144590 0210032000NRG23230720221670482 N07220235175C1 23/07/2022 Hari Hari 0210032WL0172584 00468 UBIN0818178 1312 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 AP0210031_131222FTO_317518 0210031000NRG23131220222469451 8598171279 13/12/2022 S Abdulla S Abdulla 0210031WL0343892 00045 BARB0PILERX 1799 08/02/2023 No Such Account
3172 AP0210031_131222FTO_317518 0210031000NRG23131220222469711 8598171284 13/12/2022 Rama Krishnaiah Rama Krishnaiah 0210031WL0343964 00168 ICIC0003755 1799 08/02/2023 Account closed
3173 AP0210031_131222FTO_317518 0210031000NRG23131220222469712 8598171285 13/12/2022 AMARAVATHI AMARAVATHI 0210031WL0343964 00176 IDIB000P195 1799 08/02/2023 A/c Blocked or Frozen
3174 AP0210031_170822APB_FTO_165983 0210031000NRG23140820221810467 4223449765 17/08/2022 Nagaraja Nagaraja 0210031WL0192342 00176 IDIB000P195 1502 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 AP0210031_161222APB_FTO_321134 0210031000NRG23161220222478145 8615652535 16/12/2022 MALLIKARJUNA MALLIKARJUNA 0210031WL0346988 00709 IDIB0SGB001 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 AP0210031_170922APB_FTO_209362 0210031000NRG23170920222057682 4886279877 17/09/2022 Bhaskar Reddy Bhaskar Reddy 0210031WL0238103 00078 CNRB0013185 1437 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 AP0210031_170922APB_FTO_209362 0210031000NRG23170920222057837 4886279571 17/09/2022 Tirumalaiah Tirumalaiah 0210031WL0238120 00415 SBIN0001491 1283 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 AP0210031_170922APB_FTO_209362 0210031000NRG23170920222057874 4886279846 17/09/2022 Gowri Sankar Gowri Sankar 0210031WL0238125 00415 SBIN0001491 1480 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 AP0210031_170922APB_FTO_209362 0210031000NRG23170920222058407 4886279527 17/09/2022 Venkatramana Venkatramana 0210031WL0238251 00176 IDIB0SGB001 1163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 AP0210031_171122APB_FTO_281889 0210031000NRG23171120222365065 7035719408 17/11/2022 K Nagaraja K Nagaraja 0210031WL0314506 00691 IPOS0000001 1537 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 AP0210031_190422APB_FTO_21534 0210031000NRG23190420220121615 1201952721 19/04/2022 Mallikarjuna Mallikarjuna 0210031WL0021912 00176 IDIB0SGB001 1215 14/05/2022 invalid Bank Identifier
3182 AP0210031_191122APB_FTO_285698 0210031000NRG23191120222376416 7036076098 19/11/2022 Balakrishna Balakrishna 0210031WL0317629 00078 CNRB0013185 2056 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 AP0210031_191122APB_FTO_285698 0210031000NRG23191120222376494 7036076087 19/11/2022 Deepa Deepa 0210031WL0317662 00415 SBIN0001491 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 AP0210031_191122APB_FTO_285698 0210031000NRG23191120222377015 7036076153 19/11/2022 M THIRUMLAIH M THIRUMLAIH 0210031WL0317872 00045 BARB0PILERX 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 AP0210031_220422APB_FTO_27277 0210031000NRG23220420220152224 1110320321 22/04/2022 Krishnaiah Krishnaiah 0210031WL0026503 00468 UBIN0804410 1414 12/05/2022 invalid Bank Identifier
3186 AP0210031_220422APB_FTO_27277 0210031000NRG23220420220155979 1110320444 22/04/2022 VENKATARAMANA VENKATARAMANA 0210031WL0026941 00176 IDIB000P195 1470 12/05/2022 invalid Bank Identifier
3187 AP0210031_220422APB_FTO_27277 0210031000NRG23220420220156641 1110320463 22/04/2022 Ramana Ramana 0210031WL0027013 00176 IDIB000P195 1470 12/05/2022 invalid Bank Identifier
3188 AP0210031_240422APB_FTO_29637 0210031000NRG23240420220178611 1243874792 24/04/2022 Vijaya Vijaya 0210031WL0029803 00468 UBIN0804410 1322 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 AP0210031_240422APB_FTO_29637 0210031000NRG23240420220182258 1243874762 24/04/2022 Navya Jyothi Navya Jyothi 0210031WL0030135 00468 UBIN0804410 1432 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 AP0210031_240422APB_FTO_29637 0210031000NRG23240420220182261 1243874781 24/04/2022 Badoosha Badoosha 0210031WL0030135 00468 UBIN0804410 1432 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3191 AP0210032_121022FTO_240990 0210032000NRG23250920222105912 6982690724 12/10/2022 C. VENKATRAMANA REDDY C. VENKATRAMANA REDDY 0210032WL0248749 00468 UBIN0818178 875 17/12/2022 No Such Account
3192 AP0210032_280123APB_FTO_360943 0210032000NRG23270120232631655 8599111479 28/01/2023 BAVAJAN SHAIK BAVAJAN SHAIK 0210032WL0392212 00709 IDIB0SGB001 771 08/02/2023 A/c Blocked or Frozen
3193 AP0210032_270722APB_FTO_148216 0210032000NRG23270720221696996 3489197246 27/07/2022 Venkatramananaidu Venkatramananaidu 0210032WL0175632 00468 UBIN0818178 920 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3194 AP0210032_270722APB_FTO_148216 0210032000NRG23270720221697023 3489197236 27/07/2022 Anand Anand 0210032WL0175632 00468 UBIN0818178 920 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3195 AP0210032_280922APB_FTO_224957 0210032000NRG23280920222128427 6868550667 28/09/2022 Mutyalu Mutyalu 0210032WL0253701 00468 UBIN0818178 1751 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 AP0210032_290622FTO_116572 0210032000NRG23290620221397901 N062203BAF94A1 29/06/2022 K MOHAN BABU K MOHAN BABU 0210032WL0144218 00691 IPOS0000001 1542 17/08/2022 No Such Account
3197 AP0210033_010622APB_FTO_70407 0210033000NRG23010620220872713 01/06/2022 Lakshminarayana Lakshminarayana 0210033WL0099689 00176 IDIB000C024 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 AP0210033_010622APB_FTO_70407 0210033000NRG23010620220872720 01/06/2022 Narayana Narayana 0210033WL0099689 00048 BKID0005733 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3199 AP0210033_011122APB_FTO_265138 0210033000NRG23011120222296375 N102201DC851C1 01/11/2022 Nagarani Nagarani 0210033WL0295273 00176 IDIB000C024 1285 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3200 AP0210033_011122APB_FTO_265138 0210033000NRG23011120222297018 N102201DC84AF1 01/11/2022 Lakshmireddy Lakshmireddy 0210033WL0295415 00176 IDIB000C024 1134 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 AP0210033_020522APB_FTO_38066 0210033000NRG23020520220289701 1388440416 02/05/2022 Sreenivasulu Sreenivasulu 0210033WL0043997 00415 SBIN0000781 1276 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 AP0210033_020822APB_FTO_155441 0210033000NRG23020820221734362 N08220018FBD71 02/08/2022 Kalavathi Kalavathi 0210033WL0181164 00176 IDIB000V030 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 AP0210033_020822FTO_155407 0210033000NRG23020820221734887 N08220018F7391 02/08/2022 ramana ramana 0210033WL0181263 00176 IDIB000V030 1542 19/08/2022 A/c Blocked or Frozen
3204 AP0210033_020822FTO_155407 0210033000NRG23020820221735051 N08220018F7441 02/08/2022 Ramana Ramana 0210033WL0181284 00415 SBIN0000781 1478 19/08/2022 No Such Account
3205 AP0210004_121022FTO_241075 0210004000NRG23270820221904592 6982692260 12/10/2022 Raamachamdra Raamachamdra 0210004WL0207285 00709 IDIB0SGB001 1460 17/12/2022 No Such Account
3206 AP0210004_121022FTO_241075 0210004000NRG23270820221904593 6982692261 12/10/2022 Raamachamdra Raamachamdra 0210004WL0207285 00709 IDIB0SGB001 1540 17/12/2022 No Such Account
3207 AP0210004_010323APB_FTO_401556 0210004000NRG23280220232846488 0239259082 01/03/2023 LAKSHMIDEVI DASARI LAKSHMIDEVI DASARI 0210004WL433817 00709 IDIB0SGB001 1281 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 AP0210004_300622APB_FTO_118705 0210004000NRG23300620221413420 30/06/2022 Ravanamma Ravanamma 0210004WL0145672 00709 IDIB0SGB001 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3209 AP0210004_011122FTO_264917 0210004000NRG23311020222288823 N102201DECB571 01/11/2022 THALARI CHINNA KULLAY SWAMY THALARI CHINNA KULLAY SWAMY 0210004WL0293270 00176 IDIB0SGB001 1799 17/12/2022 No Such Account
3210 AP0210005_300822APB_FTO_183386 0210005000NRG22310320222726684 4408892862 30/08/2022 Santamma Santamma 0210005WL2177802 00176 IDIB000B026 849 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 AP0210005_010722FTO_119800 0210005000NRG23010720221424189 N062203EB0D7F1 01/07/2022 swarannamma swarannamma 0210005WL0146810 00176 IDIB000G029 1700 19/08/2022 Account closed
3212 AP0210005_010722FTO_119800 0210005000NRG23010720221424193 N062203EB0D761 01/07/2022 ravikumar reddy ravikumar reddy 0210005WL0146810 00176 IDIB000G029 1700 19/08/2022 A/c Blocked or Frozen
3213 AP0210031_240422APB_FTO_29637 0210031000NRG23240420220182262 1243874769 24/04/2022 Marron Bee Marron Bee 0210031WL0030135 00468 UBIN0804410 1432 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 AP0210031_240422APB_FTO_29637 0210031000NRG23240420220185122 1243874787 24/04/2022 Padmavathamma Padmavathamma 0210031WL0030419 00468 UBIN0804410 1438 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 AP0210031_240422APB_FTO_29637 0210031000NRG23240420220198290 1243874875 24/04/2022 reddy rani reddy rani 0210031WL0031674 00045 BARB0PILERX 1285 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 AP0210031_240922APB_FTO_218735 0210031000NRG23240920222105475 6870264197 24/09/2022 Venkatramana Venkatramana 0210031WL0248626 00176 IDIB0SGB001 755 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 AP0210031_270822APB_FTO_178842 0210031000NRG23270820221908449 4439226867 27/08/2022 Deepa Deepa 0210031WL0208033 00415 SBIN0001491 1460 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 AP0210031_270822APB_FTO_178842 0210031000NRG23270820221908773 4439226890 27/08/2022 TIRUMALAIAH TIRUMALAIAH 0210031WL0208065 00415 SBIN0001491 1473 07/09/2022 A/c Blocked or Frozen
3219 AP0210031_270822APB_FTO_178842 0210031000NRG23270820221908825 4439226876 27/08/2022 BALAJI BALAJI 0210031WL0208074 00415 SBIN0001491 1412 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 AP0210031_270822APB_FTO_178842 0210031000NRG23270820221908971 4439226929 27/08/2022 ARUNA ARUNA 0210031WL0208108 00168 ICIC0003755 1386 07/09/2022 A/c Blocked or Frozen
3221 AP0210031_290722FTO_150363 0210031000NRG23290720221716032 N072202AF2E0E1 29/07/2022 KUMARI SUNKARA KUMARI SUNKARA 0210031WL0178641 00176 IDIB000P195 1799 11/08/2022 A/c Blocked or Frozen
3222 AP0210032_020622APB_FTO_71078 0210032000NRG23010620220878580 N062200240E911 02/06/2022 Ramesh Ramesh 0210032WL0100420 00415 SBIN0016427 1479 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 AP0210032_010722APB_FTO_121081 0210032000NRG23010720221437002 01/07/2022 Sahadevayya Sahadevayya 0210032WL0147955 00045 BARB0KALIKI 1430 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3224 AP0210032_020622APB_FTO_71078 0210032000NRG23020620220879575 N062200240E641 02/06/2022 Mab Basha Mab Basha 0210032WL0100559 00176 IDIB0SGB001 1406 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 AP0210032_061022APB_FTO_234602 0210032000NRG23041020222159787 6862288848 06/10/2022 Mutyalu Mutyalu 0210032WL0260400 00468 UBIN0818178 1371 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 AP0210032_061022APB_FTO_234602 0210032000NRG23041020222166445 6862288768 06/10/2022 Narasimhulu Narasimhulu 0210032WL0261767 00045 BARB0KALIKI 1405 19/12/2022 A/c Blocked or Frozen
3227 AP0210032_061022APB_FTO_234602 0210032000NRG23041020222166940 6862288905 06/10/2022 KALAVATHI M KALAVATHI M 0210032WL0261851 00709 IDIB0SGB001 1279 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 AP0210003_280522APB_FTO_65764 0210003000NRG23280520220772460 3331829150 28/05/2022 sunitha sunitha 0210003WL0091429 00176 IDIB000B032 1178 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 AP0210003_280522APB_FTO_65764 0210003000NRG23280520220772461 3331828866 28/05/2022 Raajasekharreddy Raajasekharreddy 0210003WL0091429 00176 IDIB000B032 1413 26/07/2022 Account reached maximum Debit/Credit limit set on account by Bank
3230 AP0210003_070622APB_FTO_75355 0210003000NRG23280520220772600 07/06/2022 Krinappa Krinappa 0210003WL0091431 00176 IDIB000B032 720 18/08/2022 A/c Blocked or Frozen
3231 AP0210003_280522APB_FTO_65764 0210003000NRG23280520220772652 3331828676 28/05/2022 VEMAREDDY Y VEMAREDDY Y 0210003WL0091431 00176 IDIB000B032 1198 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 AP0210003_080622APB_FTO_77790 0210003000NRG23300520220809476 08/06/2022 Lakshmanarussu Lakshmanarussu 0210003WL0094779 00176 IDIB000M044 236 18/08/2022 Aadhaar Number not Mapped to Account Number
3233 AP0210003_301222FTO_338158 0210003000NRG23301220222528694 8614767287 30/12/2022 S CHAND BASHA S CHAND BASHA 0210003WL0361910 00709 IDIB0SGB001 1285 09/02/2023 No Such Account
3234 AP0210003_080622APB_FTO_77790 0210003000NRG23310520220852228 N06220262B92C1 08/06/2022 nagireddy nagireddy 0210003WL0098132 00176 IDIB000M044 1208 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 AP0210004_011022FTO_231866 0210004000NRG23011020222154768 6916026007 01/10/2022 THALARI CHINNA KULLAY SWAMY THALARI CHINNA KULLAY SWAMY 0210004WL0259213 00176 IDIB0SGB001 1028 05/12/2022 No Such Account
3236 AP0210004_040123FTO_341422 0210004000NRG23030120232539339 8597944864 04/01/2023 sugunamma sugunamma 0210004WL0364930 00176 IDIB000K334 514 08/02/2023 Account closed
3237 AP0210004_040123FTO_341422 0210004000NRG23030120232539465 8597944874 04/01/2023 Laksmanna Laksmanna 0210004WL0364970 00415 SBIN0005689 2056 08/02/2023 No Such Account
3238 AP0210004_030223APB_FTO_373113 0210004000NRG23030220232673303 8716901328 03/02/2023 G.Yasodamma G.Yasodamma 0210004WL402397 00415 SBIN0005689 975 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 AP0210004_060622APB_FTO_72738 0210004000NRG23030620220928515 06/06/2022 Yashoda Yashoda 0210004WL0104391 00415 SBIN0005689 1286 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 AP0210004_070323APB_FTO_408309 0210004000NRG23070320232907805 0412038245 07/03/2023 LAKSHMIDEVI DASARI LAKSHMIDEVI DASARI 0210004WL443481 00709 IDIB0SGB001 1284 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 AP0210004_070323APB_FTO_408309 0210004000NRG23070320232907824 0412038239 07/03/2023 C Chalapati C Chalapati 0210004WL443484 00415 SBIN0005689 1282 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 AP0210004_100123FTO_346216 0210004000NRG23100120232555380 8615001210 10/01/2023 MAHABOOBJAN BANDLAPALLI MAHABOOBJAN BANDLAPALLI 0210004WL0369266 00709 IDIB0SGB001 1285 09/02/2023 No Such Account
3243 AP0210004_110722FTO_131457 0210004000NRG23110720221558422 11/07/2022 SAMSANI SAVITHRAMMA SAMSANI SAVITHRAMMA 0210004WL0158179 00176 IDIB000B026 1799 18/08/2022 A/c Blocked or Frozen
3244 AP0210004_111022APB_FTO_239632 0210004000NRG23111020222203405 6987982068 11/10/2022 Jayamma Jayamma 0210004WL0269804 00415 SBIN0005689 749 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 AP0210004_130422APB_FTO_14636 0210004000NRG23130420220050407 1425016981 13/04/2022 Sudhakara Reddy Sudhakara Reddy 0210004WL0010169 00415 SBIN0005689 1306 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 AP0210004_140223APB_FTO_381695 0210004000NRG23140220232744199 8950563314 14/02/2023 Palem Sujatha Palem Sujatha 0210004WL416765 00415 SBIN0005689 1542 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 AP0210004_140422APB_FTO_15714 0210004000NRG23140420220060110 1201000697 14/04/2022 Bayareddy Bayareddy 0210004WL0011825 00415 SBIN0014169 1114 14/05/2022 invalid Bank Identifier
3248 AP0210004_140422APB_FTO_15714 0210004000NRG23140420220060480 1201000720 14/04/2022 Siva Siva 0210004WL0011949 00176 IDIB000B026 410 14/05/2022 invalid Bank Identifier
3249 AP0210004_140422APB_FTO_15714 0210004000NRG23140420220060481 1201000681 14/04/2022 Lakshmaiah Lakshmaiah 0210004WL0011949 00415 SBIN0005689 1230 14/05/2022 invalid Bank Identifier
3250 AP0210004_140422APB_FTO_15714 0210004000NRG23140420220060484 1201000674 14/04/2022 Naagaraju Naagaraju 0210004WL0011949 00415 SBIN0005689 1230 14/05/2022 invalid Bank Identifier
3251 AP0210004_140622APB_FTO_87774 0210004000NRG23140620221124118 14/06/2022 Yashoda Yashoda 0210004WL0121094 00415 SBIN0005689 1291 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 AP0210004_140622APB_FTO_87774 0210004000NRG23140620221129650 14/06/2022 Bhagyamma Bhagyamma 0210004WL0121567 00176 IDIB0SGB001 1228 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 AP0210004_140622APB_FTO_87774 0210004000NRG23140620221143540 14/06/2022 Ramesh Ramesh 0210004WL0122561 00415 SBIN0005689 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 AP0210004_160223APB_FTO_384381 0210004000NRG23150220232762662 0254721916 16/02/2023 sesadri sesadri 0210004WL419822 00415 SBIN0005689 1285 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 AP0210004_160223APB_FTO_384381 0210004000NRG23150220232762732 0254721808 16/02/2023 Sarojamma Sarojamma 0210004WL419843 00415 SBIN0005689 771 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 AP0210004_160223APB_FTO_384381 0210004000NRG23150220232762877 0254721915 16/02/2023 S AMMAJAN S AMMAJAN 0210004WL419875 00415 SBIN0014169 1542 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 AP0210004_170323APB_FTO_419992 0210004000NRG23160320232992194 0411885102 17/03/2023 LAKSHMIDEVI DASARI LAKSHMIDEVI DASARI 0210004WL457439 00709 IDIB0SGB001 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 AP0210004_171122APB_FTO_281537 0210004000NRG23171120222367503 7035951716 17/11/2022 nagaraju nagaraju 0210004WL0315199 00415 SBIN0014169 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 AP0210004_171222FTO_322253 0210004000NRG23171220222483084 8615371739 17/12/2022 Santamma Santamma 0210004WL0348597 00176 IDIB000B026 771 09/02/2023 No Such Account
3260 AP0210004_190123APB_FTO_353866 0210004000NRG23190120232593468 8595465155 19/01/2023 Mallika Mallika 0210004WL0381553 00415 SBIN0000868 1799 08/02/2023 Aadhaar Number not Mapped to Account Number
3261 AP0210004_200422FTO_22189 0210004000NRG23200420220125843 1193491287 20/04/2022 shireesha shireesha 0210004WL0022442 00176 IDIB0SGB001 1260 13/05/2022 Account closed
3262 AP0210004_200822APB_FTO_170083 0210004000NRG23200820221856446 4268358304 20/08/2022 EMANIL EMANIL 0210004WL0199923 00176 IDIB000B026 1285 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 AP0210004_200822APB_FTO_170083 0210004000NRG23200820221856782 4268358277 20/08/2022 Radhamma Radhamma 0210004WL0199961 00176 IDIB0SGB001 1285 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 AP0210004_201222APB_FTO_325119 0210004000NRG23201220222493385 8595413171 20/12/2022 Lakshmidevi Lakshmidevi 0210004WL0351955 00709 IDIB0SGB001 771 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3265 AP0210004_210622APB_FTO_99920 0210004000NRG23210620221270765 21/06/2022 Ramesh Ramesh 0210004WL0133400 00415 SBIN0005689 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 AP0210004_210622APB_FTO_99920 0210004000NRG23210620221275387 21/06/2022 Raamachamdra Raamachamdra 0210004WL0133785 00176 IDIB000B026 1540 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 AP0210004_220722APB_FTO_143979 0210004000NRG23210720221647120 N07220225F7041 22/07/2022 RAMESH RAMESH 0210004WL0169415 00415 SBIN0014169 257 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 AP0210004_240123APB_FTO_357170 0210004000NRG23240120232607580 8597697898 24/01/2023 Palem Sujatha Palem Sujatha 0210004WL0386340 00415 SBIN0005689 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 AP0210032_060422APB_FTO_1164 0210032000NRG23060420220001212 1245357216 06/04/2022 Ganga Devi Ganga Devi 0210032WL0000308 00468 UBIN0818178 1046 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 AP0210032_100922APB_FTO_199585 0210032000NRG23090920221996475 6867193093 10/09/2022 Hemalatha Hemalatha 0210032WL0224486 00045 BARB0KALIKI 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 AP0210032_091222APB_FTO_309650 0210032000NRG23091220222451198 8616174857 09/12/2022 Mallikarjuna Mallikarjuna 0210032WL0338171 00415 SBIN0016427 1619 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 AP0210032_091222APB_FTO_309650 0210032000NRG23091220222454452 8616174807 09/12/2022 Imambe Imambe 0210032WL0339093 00045 BARB0KALIKI 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 AP0210032_120622APB_FTO_84469 0210032000NRG23100620221072115 12/06/2022 Sahadevayya Sahadevayya 0210032WL0116178 00045 BARB0KALIKI 271 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3274 AP0210032_130622FTO_84791 0210032000NRG23100620221073249 13/06/2022 NOWSHAD NOWSHAD 0210032WL0116300 00684 IPOS0000001 1285 18/08/2022 No Such Account
3275 AP0210032_150422APB_FTO_17508 0210032000NRG23130420220058648 1204945473 15/04/2022 Jabbarkhan Jabbarkhan 0210032WL0011581 00176 IDIB0SGB001 1958 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 AP0210032_141022APB_FTO_242988 0210032000NRG23141020222219012 6984330057 14/10/2022 P JABBAR KHAN P JABBAR KHAN 0210032WL0274136 00709 IDIB0SGB001 1419 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 AP0210032_141022APB_FTO_242988 0210032000NRG23141020222221791 6984329928 14/10/2022 Venkatramana Venkatramana 0210032WL0274901 00045 BARB0KALIKI 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 AP0210032_151222APB_FTO_320096 0210032000NRG23151220222475325 8616079920 15/12/2022 P JABBAR KHAN P JABBAR KHAN 0210032WL0346078 00709 IDIB0SGB001 1434 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 AP0210032_200422APB_FTO_21863 0210032000NRG23190420220104119 1201285448 20/04/2022 Rajanna Rajanna 0210032WL0019694 00045 BARB0KALIKI 1793 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3280 AP0210032_200422APB_FTO_21863 0210032000NRG23190420220113338 1201285517 20/04/2022 Krishnamurthy Krishnamurthy 0210032WL0020807 00468 UBIN0818178 1799 14/05/2022 invalid Bank Identifier
3281 AP0210032_200422APB_FTO_21863 0210032000NRG23190420220114357 1201285513 20/04/2022 MAJJIGA PRAHALADHA MAJJIGA PRAHALADHA 0210032WL0020931 00468 UBIN0818178 1799 14/05/2022 invalid Bank Identifier
3282 AP0210032_200422APB_FTO_21863 0210032000NRG23190420220114471 1201285474 20/04/2022 Narasimhulu Narasimhulu 0210032WL0020964 00468 UBIN0818178 196 14/05/2022 invalid Bank Identifier
3283 AP0210032_200422APB_FTO_21863 0210032000NRG23190420220114477 1201285518 20/04/2022 Basavaiah Basavaiah 0210032WL0020964 00468 UBIN0818178 1332 14/05/2022 invalid Bank Identifier
3284 AP0210032_200422APB_FTO_21863 0210032000NRG23190420220115463 1201285545 20/04/2022 Subramanyam Subramanyam 0210032WL0021048 00415 SBIN0001491 1089 14/05/2022 invalid Bank Identifier
3285 AP0210032_200422APB_FTO_21863 0210032000NRG23190420220116454 1201285415 20/04/2022 Somasekhar Reddy Somasekhar Reddy 0210032WL0021188 00176 IDIB0SGB001 1185 14/05/2022 invalid Bank Identifier
3286 AP0210032_200422APB_FTO_21863 0210032000NRG23190420220116465 1201285394 20/04/2022 Gouse Bhasha Gouse Bhasha 0210032WL0021188 00176 IDIB0SGB001 1185 14/05/2022 invalid Bank Identifier
3287 AP0210032_200422APB_FTO_21863 0210032000NRG23190420220120254 1201285426 20/04/2022 Narasamma Narasamma 0210032WL0021651 00176 IDIB0SGB001 1028 14/05/2022 invalid Bank Identifier
3288 AP0210032_210622FTO_100291 0210032000NRG23210620221271325 N062202AF33791 21/06/2022 BOJJA REDDISEKAR BOJJA REDDISEKAR 0210032WL0133442 00415 SBIN0016427 1592 19/08/2022 No Such Account
3289 AP0210032_221122APB_FTO_289605 0210032000NRG23221120222383218 7036455939 22/11/2022 Anand Anand 0210032WL0319642 00468 UBIN0818178 1285 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3290 AP0210004_240123APB_FTO_358021 0210004000NRG23240120232610971 8597691027 24/01/2023 Sarojamma Sarojamma 0210004WL0387121 00415 SBIN0005689 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 AP0210004_240123APB_FTO_358021 0210004000NRG23240120232612988 8597691028 24/01/2023 Jayamma Jayamma 0210004WL0387630 00415 SBIN0005689 751 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 AP0210004_240123APB_FTO_358021 0210004000NRG23240120232613825 8597691088 24/01/2023 Thalari Anji Thalari Anji 0210004WL0387820 00415 SBIN0014169 1799 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3293 AP0210004_240123APB_FTO_358021 0210004000NRG23240120232615307 8597691085 24/01/2023 sesadri sesadri 0210004WL0388313 00415 SBIN0005689 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 AP0210004_270522FTO_63719 0210004000NRG23270520220743660 3333305979 27/05/2022 Raamayya Raamayya 0210004WL0089149 00176 IDIB000B026 1491 11/08/2022 A/c Blocked or Frozen
3295 AP0210004_270922APB_FTO_222889 0210004000NRG23270920222122231 6868207819 27/09/2022 Lakshmidevi Lakshmidevi 0210004WL0252355 00709 IDIB0SGB001 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3296 AP0210005_010522APB_FTO_36938 0210005000NRG23010520220278455 1121287650 01/05/2022 Anjamma Anjamma 0210005WL0042680 00176 IDIB000B026 1285 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 AP0210005_010522APB_FTO_36938 0210005000NRG23010520220278537 1121287625 01/05/2022 Mangamma Mangamma 0210005WL0042694 00176 IDIB000B026 1635 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 AP0210005_010522APB_FTO_36938 0210005000NRG23010520220278569 1121287622 01/05/2022 Lakshminarasamma Lakshminarasamma 0210005WL0042701 00176 IDIB000B026 239 12/05/2022 invalid Bank Identifier
3299 AP0210005_020522APB_FTO_37954 0210005000NRG23020520220293823 1388484536 02/05/2022 Jayasimha Jayasimha 0210005WL0044340 00415 SBIN0014169 1459 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 AP0210005_020522APB_FTO_37954 0210005000NRG23020520220295735 1388484560 02/05/2022 Thulasamma Thulasamma 0210005WL0044518 00176 IDIB000B026 747 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3301 AP0210005_020522APB_FTO_37954 0210005000NRG23020520220296631 1388484577 02/05/2022 Jayamma Jayamma 0210005WL0044591 00176 IDIB000B026 1254 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 AP0210005_020522APB_FTO_37954 0210005000NRG23020520220298648 1388484569 02/05/2022 Konamma Konamma 0210005WL0044783 00176 IDIB000B026 1357 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 AP0210005_030323APB_FTO_404667 0210005000NRG23030320232883546 0411831878 03/03/2023 Ravanamma Ravanamma 0210005WL439959 00415 SBIN0012727 1282 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 AP0210005_030323APB_FTO_404667 0210005000NRG23030320232883547 0411831909 03/03/2023 Naresh Naresh 0210005WL439959 00078 CNRB0013249 1282 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 AP0210005_030323APB_FTO_404667 0210005000NRG23030320232885080 0411832067 03/03/2023 Ramanamma Ramanamma 0210005WL440180 00176 IDIB000B026 1028 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 AP0210005_030323APB_FTO_404667 0210005000NRG23030320232889948 0411832068 03/03/2023 P Reddeppa P Reddeppa 0210005WL440761 00709 IDIB0SGB001 1500 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3307 AP0210005_040822APB_FTO_157864 0210005000NRG23040820221748279 N0822003D15FF1 04/08/2022 Ramakrishna Ramakrishna 0210005WL0183057 00415 SBIN0006516 1585 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 AP0210005_040822APB_FTO_157864 0210005000NRG23040820221748301 N0822003D15FC1 04/08/2022 Ismail Ismail 0210005WL0183057 00415 SBIN0000868 1585 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3309 AP0211049_310123APB_FTO_367991 0211049000NRG23310120232071402 8596258177 31/01/2023 Parveen Parveen 0211049WL0195733 00415 SBIN0000761 1130 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 AP0211049_310522APB_FTO_69239 0211049000NRG23310520220897307 3330007960 31/05/2022 Chinna Reddanna Chinna Reddanna 0211049WL0037112 00415 SBIN0000761 1366 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 AP0211049_311022APB_FTO_262488 0211049000NRG23311020221941300 7013015525 31/10/2022 mahendra mahendra 0211049WL0138386 00468 UBIN0812471 785 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 AP0211050_040722FTO_122915 0211050000NRG23020720221515947 04/07/2022 M. Manemma M. Manemma 0211050WL0062995 00019 APGB0002108 1320 18/08/2022 No Such Account
3313 AP0211050_040722FTO_122915 0211050000NRG23020720221515948 04/07/2022 D. Laxmidevi D. Laxmidevi 0211050WL0062995 00019 APGB0002108 1584 18/08/2022 No Such Account
3314 AP0211050_040522FTO_39687 0211050000NRG23040520220343249 1922128257 04/05/2022 Iragamma Iragamma 0211050WL0015945 00019 APGB0002108 660 03/06/2022 Account closed
3315 AP0211050_070323APB_FTO_408076 0211050000NRG23060320232260602 0409056106 07/03/2023 RAMANJANEYULU RAMANJANEYULU 0211050WL232619 00019 APGB0002055 379 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 AP0211050_070323APB_FTO_408076 0211050000NRG23070320232266762 0409056125 07/03/2023 VENKATACHALAPATHI VENKATACHALAPATHI 0211050WL233587 00415 SBIN0010103 257 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 AP0211050_080622FTO_77857 0211050000NRG23080620221063274 N0622027546EF1 08/06/2022 B. Narayana Reddy B. Narayana Reddy 0211050WL0043205 00019 APGB0002055 1291 17/08/2022 No Such Account
3318 AP0211050_080622APB_FTO_77993 0211050000NRG23080620221069861 N06220275A7571 08/06/2022 Janal Janal 0211050WL0043439 00415 SBIN0010103 652 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 AP0211050_080722APB_FTO_129573 0211050000NRG23080720221588914 N072200EF60AE1 08/07/2022 Subbulu Subbulu 0211050WL0066509 00019 APGB0002108 1244 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 AP0211050_090522FTO_46224 0211050000NRG23090520220425385 1368104073 09/05/2022 Eswaraiah Pandikunta Eswaraiah Pandikunta 0211050WL0018979 00415 SBIN0010103 808 19/05/2022 Account closed
3321 AP0211050_111222APB_FTO_313306 0211050000NRG23091220221992501 8598443382 11/12/2022 Shabeena Shabeena 0211050WL0164562 00415 SBIN0010103 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 AP0211050_100223APB_FTO_378367 0211050000NRG23100220232122574 8840305514 10/02/2023 V. Krishnamma V. Krishnamma 0211050WL206691 00019 APGB0002108 1056 16/02/2023 A/c Blocked or Frozen
3323 AP0211050_110522FTO_48178 0211050000NRG23100520220476985 1441402638 11/05/2022 K. gangiah K. gangiah 0211050WL0020810 00415 SBIN0010103 1384 22/05/2022 Account closed
3324 AP0211050_110822FTO_162242 0211050000NRG23100820221772847 4222803457 11/08/2022 gottiveedu subbarayudu gottiveedu subbarayudu 0211050WL0084331 00468 UBIN0931250 1285 27/08/2022 A/c Blocked or Frozen
3325 AP0211050_120123FTO_348331 0211050000NRG23120120232024431 8595908833 12/01/2023 S. Fayai S. Fayai 0211050WL0180113 00691 IPOS0000001 1028 08/02/2023 No Such Account
3326 AP0211050_140622APB_FTO_87667 0211050000NRG23140620221201815 N062202770A0C1 14/06/2022 Shreenivaasulu Shreenivaasulu 0211050WL0048840 00019 APGB0002108 1269 17/08/2022 Account closed
3327 AP0211050_140622APB_FTO_87667 0211050000NRG23140620221203085 N062202770A491 14/06/2022 Obulesu Obulesu 0211050WL0048914 00019 APGB0002108 884 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 AP0211050_140622APB_FTO_87667 0211050000NRG23140620221203866 N062202770A271 14/06/2022 Janal Janal 0211050WL0048934 00415 SBIN0010103 1020 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 AP0211050_150722FTO_136758 0211050000NRG23140720221642829 N0722018A9F731 15/07/2022 M. Maheswara Raju M. Maheswara Raju 0211050WL0069801 00019 APGB0002055 965 17/08/2022 No Such Account
3330 AP0211050_150622APB_FTO_91271 0211050000NRG23150620221221300 N0622027713951 15/06/2022 Krishna Krishna 0211050WL0049547 00691 IPOS0000001 1184 17/08/2022 Unclaimed/DEAF accounts
3331 AP0210032_221122FTO_289597 0210032000NRG23221120222389324 7036338394 22/11/2022 S Hasina S Hasina 0210032WL0321018 00045 BARB0KALIKI 1799 09/12/2022 No Such Account
3332 AP0210032_230223APB_FTO_391091 0210032000NRG23230220232822050 0239447354 23/02/2023 L P Nazeer L P Nazeer 0210032WL430208 00045 BARB0KALIKI 3598 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 AP0210032_240622APB_FTO_105705 0210032000NRG23240620221303379 N0622031CC6BE1 24/06/2022 Sahadevayya Sahadevayya 0210032WL0136449 00045 BARB0KALIKI 1425 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3334 AP0210032_240622APB_FTO_105705 0210032000NRG23240620221317085 N0622031CC72C1 24/06/2022 Ramesh Ramesh 0210032WL0137681 00415 SBIN0016427 1234 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 AP0210032_241222FTO_328390 0210032000NRG23241220222506736 8617179908 24/12/2022 NAZEER AHAMAD PATAN NAZEER AHAMAD PATAN 0210032WL0355905 00415 SBIN0021755 1799 09/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3336 AP0210032_241222FTO_328390 0210032000NRG23241220222508923 8617179898 24/12/2022 P Jakeer Basha P Jakeer Basha 0210032WL0356630 00045 BARB0KALIKI 257 09/02/2023 Account closed
3337 AP0210032_250323FTO_430399 0210032000NRG23250320233072112 0510261641 25/03/2023 P YASANULLA P YASANULLA 0210032WL470601 00691 IPOS0000001 514 03/04/2023 No Such Account
3338 AP0210032_260622FTO_107637 0210032000NRG23250620221333604 N06220331DC711 26/06/2022 SHAFI SHAFI 0210032WL0139099 00415 SBIN0016427 1285 18/08/2022 Account closed
3339 AP0210032_260822APB_FTO_177051 0210032000NRG23250820221890604 4439236868 26/08/2022 Paarvatamma Paarvatamma 0210032WL0205243 00468 UBIN0818178 1258 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 AP0210032_260822APB_FTO_177051 0210032000NRG23250820221891406 4439237053 26/08/2022 KALAVATHI KALAVATHI 0210032WL0205383 00709 IDIB0SGB001 1155 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 AP0210032_010323APB_FTO_399473 0210032000NRG23280220232858172 0239455672 01/03/2023 RAVI KUMAR RAVI KUMAR 0210032WL435022 00415 SBIN0001491 1505 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 AP0210032_290422FTO_34982 0210032000NRG23290420220244847 1243419796 29/04/2022 IMRAN S IMRAN S 0210032WL0038245 00415 SBIN0016427 3392 14/05/2022 No Such Account
3343 AP0210033_010522APB_FTO_37178 0210033000NRG23010520220280162 1121092760 01/05/2022 Chendramma Chendramma 0210033WL0043018 00176 IDIB000C024 1486 12/05/2022 invalid Bank Identifier
3344 AP0210033_010522APB_FTO_37178 0210033000NRG23010520220280171 1121092765 01/05/2022 Sarojamma Sarojamma 0210033WL0043018 00176 IDIB000C024 1486 12/05/2022 invalid Bank Identifier
3345 AP0210033_020722FTO_122391 0210033000NRG23020720221450311 02/07/2022 Ramanappa Ramanappa 0210033WL0148919 00176 IDIB000V030 1542 18/08/2022 A/c Blocked or Frozen
3346 AP0210033_050422APB_FTO_762 0210033000NRG23050420220000873 1245378688 05/04/2022 Goutham Kumar Goutham Kumar 0210033WL0000217 00415 SBIN0000781 490 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 AP0210033_060522APB_FTO_42831 0210033000NRG23060520220343463 N1122007B81B21 06/05/2022 Gowramma Gowramma 0210033WL0049226 00691 IPOS0000001 1504 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3348 AP0210033_060722FTO_126359 0210033000NRG23060720221501893 N072200A0893D1 06/07/2022 LAKSHMIDEVI LAKSHMIDEVI 0210033WL0152733 00176 IDIB000V030 1542 17/08/2022 Account closed
3349 AP0210033_060722FTO_126359 0210033000NRG23060720221502005 N072200A0893F1 06/07/2022 RESHMA BANU RESHMA BANU 0210033WL0152748 00176 IDIB000V030 1542 17/08/2022 A/c Blocked or Frozen
3350 AP0210033_060922APB_FTO_195002 0210033000NRG23060920221980192 6870100886 06/09/2022 Yarraiah Yarraiah 0210033WL0220827 00176 IDIB000C024 1458 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3351 AP0210033_061022APB_FTO_235201 0210033000NRG23061020222173586 6862346206 06/10/2022 RAJANI RAJANI 0210033WL0262868 00415 SBIN0000781 1234 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 AP0210033_061022APB_FTO_235201 0210033000NRG23061020222174364 6862346324 06/10/2022 VENKATASWAMY VENKATASWAMY 0210033WL0263088 00176 IDIB000V030 1474 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 AP0210005_040822APB_FTO_157864 0210005000NRG23040820221748308 N0822003D15FE1 04/08/2022 chaithnaya chaithnaya 0210005WL0183057 00415 SBIN0006516 1585 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 AP0210005_061022APB_FTO_234189 0210005000NRG23041020222168349 6862215287 06/10/2022 Sudhaakara Sudhaakara 0210005WL0262070 00684 IPOS0000001 1542 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3355 AP0210005_060522APB_FTO_42450 0210005000NRG23050520220334570 N1122007A94D71 06/05/2022 n kiran kumar n kiran kumar 0210005WL0048348 00176 IDIB0SGB001 1713 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 AP0210005_060522APB_FTO_42450 0210005000NRG23050520220336612 N1122007A95341 06/05/2022 Billumuri Ramanamma Billumuri Ramanamma 0210005WL0048487 00176 IDIB000B032 1337 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 AP0210005_060522APB_FTO_42450 0210005000NRG23050520220338149 N1122007A95391 06/05/2022 Ramanappa Ramanappa 0210005WL0048604 00176 IDIB000B026 1421 17/12/2022 Aadhaar Number not Mapped to Account Number
3358 AP0210005_060522APB_FTO_42450 0210005000NRG23050520220338152 N1122007A95141 06/05/2022 Anjappa Anjappa 0210005WL0048604 00176 IDIB000B026 1421 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 AP0210005_060522APB_FTO_42450 0210005000NRG23050520220338422 N1122007A950A1 06/05/2022 Narasamma Narasamma 0210005WL0048622 00176 IDIB000B026 1468 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 AP0210005_060722APB_FTO_125538 0210005000NRG23050720221497575 N0722008B80681 06/07/2022 Venkatramana Venkatramana 0210005WL0152531 00176 IDIB000B026 1527 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 AP0210005_060722APB_FTO_125538 0210005000NRG23050720221497576 N0722008B80471 06/07/2022 Subbamma Subbamma 0210005WL0152531 00176 IDIB000B026 1527 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 AP0210005_060722APB_FTO_125538 0210005000NRG23050720221497589 N0722008B805D1 06/07/2022 Ramappa Ramappa 0210005WL0152533 00176 IDIB000B026 1664 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 AP0210005_060522APB_FTO_42450 0210005000NRG23060520220350024 N1122007A8F661 06/05/2022 Aruna Aruna 0210005WL0049726 00176 IDIB0SGB001 498 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 AP0210005_060922APB_FTO_194220 0210005000NRG23060920221973716 6870094932 06/09/2022 MR M RAMU MR M RAMU 0210005WL0219819 00468 UBIN0823031 664 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 AP0210005_070223APB_FTO_375319 0210005000NRG23070220232691586 8716004719 07/02/2023 Ramakrishna Ramakrishna 0210005WL406442 00176 IDIB000B026 252 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 AP0210005_070223APB_FTO_375319 0210005000NRG23070220232691591 8716004860 07/02/2023 M VENKATA CHALAPATHI M VENKATA CHALAPATHI 0210005WL406442 00176 IDIB000B026 1258 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3367 AP0210005_070223APB_FTO_375319 0210005000NRG23070220232695472 8716004808 07/02/2023 P RATHNAMMA P RATHNAMMA 0210005WL407134 00176 IDIB000B026 1788 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 AP0210005_081022APB_FTO_236997 0210005000NRG23081020222189654 6987645747 08/10/2022 M Umadevi M Umadevi 0210005WL0266275 00176 IDIB000B026 1733 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 AP0210005_081022APB_FTO_236997 0210005000NRG23081020222189655 6987645744 08/10/2022 Bayyamma Bayyamma 0210005WL0266275 00176 IDIB000B026 1733 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 AP0210005_081122APB_FTO_271800 0210005000NRG23081120222318629 N1122005B9E6A1 08/11/2022 sreenivasulu reddy sreenivasulu reddy 0210005WL0301272 00176 IDIB000B026 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 AP0210033_070323APB_FTO_409196 0210033000NRG23070320232908628 0409825614 07/03/2023 Nagendra Nagendra 0210033WL443569 00176 IDIB000C024 1542 12/04/2023 A/c Blocked or Frozen
3372 AP0210033_070622APB_FTO_75881 0210033000NRG23070620220968388 N06220268DB991 07/06/2022 Reddamma Reddamma 0210033WL0107546 00176 IDIB000C024 1494 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 AP0210033_070622APB_FTO_75881 0210033000NRG23070620220968681 07/06/2022 Narayana Narayana 0210033WL0107578 00048 BKID0005733 1527 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3374 AP0210033_070622APB_FTO_75881 0210033000NRG23070620220971516 07/06/2022 Nagaratna Nagaratna 0210033WL0107794 00176 IDIB000C024 1374 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3375 AP0210033_070622APB_FTO_75881 0210033000NRG23070620220999000 07/06/2022 Meena Meena 0210033WL0109532 00176 IDIB000C024 1192 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3376 AP0210033_081122APB_FTO_272581 0210033000NRG23081120222325736 N1122005EEE9E1 08/11/2022 Nagarani Nagarani 0210033WL0303144 00176 IDIB000C024 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3377 AP0210033_100622APB_FTO_81425 0210033000NRG23100620221042383 10/06/2022 Chinna Ravanamma Chinna Ravanamma 0210033WL0113657 00176 IDIB000V030 1062 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3378 AP0210033_100622APB_FTO_81425 0210033000NRG23100620221045067 10/06/2022 veMkataramana veMkataramana 0210033WL0113873 00176 IDIB000V030 1304 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3379 AP0210033_100622APB_FTO_81425 0210033000NRG23100620221045099 10/06/2022 sriramulu sriramulu 0210033WL0113876 00415 SBIN0000781 1328 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 AP0210033_100622APB_FTO_81425 0210033000NRG23100620221046902 10/06/2022 Ramesh Ramesh 0210033WL0113986 00176 IDIB000C024 728 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 AP0210033_120722APB_FTO_133426 0210033000NRG23120720221575696 N0722014911F41 12/07/2022 Shobharani Shobharani 0210033WL0160267 00176 IDIB000C024 1456 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3382 AP0210033_130422APB_FTO_14128 0210033000NRG23130420220044479 1202115637 13/04/2022 Surendra Reddy Surendra Reddy 0210033WL0009096 00176 IDIB000C024 980 14/05/2022 invalid Bank Identifier
3383 AP0210033_130422APB_FTO_14128 0210033000NRG23130420220044498 1202115557 13/04/2022 Satyam Satyam 0210033WL0009105 00176 IDIB000C024 1334 14/05/2022 invalid Bank Identifier
3384 AP0210033_130422APB_FTO_14128 0210033000NRG23130420220045073 1202115509 13/04/2022 Paleti Paleti 0210033WL0009200 00176 IDIB0SGB001 1100 14/05/2022 invalid Bank Identifier
3385 AP0210033_130422APB_FTO_14128 0210033000NRG23130420220045077 1202115525 13/04/2022 Gurumurthi Gurumurthi 0210033WL0009200 00176 IDIB000C024 1100 14/05/2022 invalid Bank Identifier
3386 AP0210033_130422APB_FTO_14128 0210033000NRG23130420220046869 1202115575 13/04/2022 guruprasad guruprasad 0210033WL0009542 00176 IDIB000V030 980 14/05/2022 invalid Bank Identifier
3387 AP0210033_130422APB_FTO_14128 0210033000NRG23130420220046953 1202115624 13/04/2022 Rajamma Rajamma 0210033WL0009568 00176 IDIB000C024 1470 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3388 AP0210033_130422APB_FTO_14128 0210033000NRG23130420220047066 1202115531 13/04/2022 Ananda Ananda 0210033WL0009609 00176 IDIB000C024 876 14/05/2022 invalid Bank Identifier
3389 AP0210033_130422APB_FTO_14128 0210033000NRG23130420220048656 1202115529 13/04/2022 Raja Reddy Raja Reddy 0210033WL0009745 00176 IDIB000C024 1470 14/05/2022 invalid Bank Identifier
3390 AP0210033_130422APB_FTO_14128 0210033000NRG23130420220049433 1202115480 13/04/2022 Sreenivasulu Reddi Sreenivasulu Reddi 0210033WL0009914 00415 SBIN0000781 1360 14/05/2022 invalid Bank Identifier
3391 AP0210033_130422APB_FTO_14128 0210033000NRG23130420220050172 1202115478 13/04/2022 B ANANTA REDDY B ANANTA REDDY 0210033WL0010127 00415 SBIN0000781 1225 14/05/2022 invalid Bank Identifier
3392 AP0210033_130422APB_FTO_14128 0210033000NRG23130420220050174 1202115504 13/04/2022 ANASUYAMMA BANDAPALLI ANASUYAMMA BANDAPALLI 0210033WL0010127 00415 SBIN0000781 1225 14/05/2022 invalid Bank Identifier
3393 AP0210033_130422APB_FTO_14128 0210033000NRG23130420220051306 1202115459 13/04/2022 Gowramma Gowramma 0210033WL0010381 00691 IPOS0000001 1378 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3394 AP0210005_081122APB_FTO_271800 0210005000NRG23081120222319557 N1122005B9E771 08/11/2022 Paarwatamma Paarwatamma 0210005WL0301516 00176 IDIB000B026 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 AP0210005_090323APB_FTO_412007 0210005000NRG23090320232929891 0412034859 09/03/2023 Raamalakshmamma Raamalakshmamma 0210005WL446553 00176 IDIB000B026 1252 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 AP0210005_090323APB_FTO_412007 0210005000NRG23090320232930823 0412034862 09/03/2023 Saraswati Saraswati 0210005WL446759 00176 IDIB000B026 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 AP0210005_090522APB_FTO_46219 0210005000NRG23090520220398439 1367931764 09/05/2022 Ravanamma Ravanamma 0210005WL0055352 00176 IDIB000B026 1480 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3398 AP0210005_090522APB_FTO_46219 0210005000NRG23090520220402211 1367931737 09/05/2022 Anjamma Anjamma 0210005WL0055606 00176 IDIB000B026 1028 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 AP0210005_120922FTO_201503 0210005000NRG23120920222012913 N0922009287121 12/09/2022 E Neelakanta E Neelakanta 0210005WL0228299 00176 IDIB000B026 1514 12/12/2022 Account closed
3400 AP0210005_120922FTO_201503 0210005000NRG23120920222014099 N09220092870E1 12/09/2022 M RAVINDRA M RAVINDRA 0210005WL0228591 00078 CNRB0013249 1624 12/12/2022 No Such Account
3401 AP0210005_121222FTO_314783 0210005000NRG23121220222459145 8597385917 12/12/2022 H Anwar Baig H Anwar Baig 0210005WL0340829 00468 UBIN0823031 2056 08/02/2023 No Such Account
3402 AP0210005_130422APB_FTO_14550 0210005000NRG23130420220052065 1200901520 13/04/2022 Vijaya Kumari Vijaya Kumari 0210005WL0010565 00176 IDIB000B026 1772 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 AP0210005_130422APB_FTO_14550 0210005000NRG23130420220054087 1200901491 13/04/2022 Gangireddy Gangireddy 0210005WL0010875 00078 CNRB0013249 693 14/05/2022 invalid Bank Identifier
3404 AP0210032_290422APB_FTO_35010 0210032000NRG23290420220248039 1424600419 29/04/2022 Jabbarkhan Jabbarkhan 0210032WL0038706 00176 IDIB0SGB001 1564 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 AP0210033_010323APB_FTO_402327 0210033000NRG23010320232872286 0238886644 01/03/2023 Nagendra Nagendra 0210033WL437581 00176 IDIB000C024 1028 29/03/2023 A/c Blocked or Frozen
3406 AP0210033_010622APB_FTO_70802 0210033000NRG23010620220874737 N0622001D5DA61 01/06/2022 VENKATALAKSHMI VENKATALAKSHMI 0210033WL0099884 00176 IDIB000C024 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 AP0210033_030123FTO_340751 0210033000NRG23030120232536809 8615328436 03/01/2023 KRISHNAPPA KRISHNAPPA 0210033WL0364370 00176 IDIB000V030 1699 09/02/2023 A/c Blocked or Frozen
3408 AP0210033_050922FTO_192170 0210033000NRG23050920221967726 6870562409 05/09/2022 RESHMA BANU RESHMA BANU 0210033WL0218778 00176 IDIB000V030 1542 04/12/2022 A/c Blocked or Frozen
3409 AP0210033_050922FTO_192170 0210033000NRG23050920221967727 6870562410 05/09/2022 RESHMA BANU RESHMA BANU 0210033WL0218778 00176 IDIB000V030 1542 04/12/2022 A/c Blocked or Frozen
3410 AP0210033_050922FTO_192170 0210033000NRG23050920221967728 6870562411 05/09/2022 RESHMA BANU RESHMA BANU 0210033WL0218778 00176 IDIB000V030 1542 04/12/2022 A/c Blocked or Frozen
3411 AP0210033_050922FTO_192170 0210033000NRG23050920221967841 6870562422 05/09/2022 M RAMANA M RAMANA 0210033WL0218791 00709 IDIB0SGB001 833 04/12/2022 Account closed
3412 AP0210033_050922FTO_192170 0210033000NRG23050920221967843 6870562421 05/09/2022 M RAMANA M RAMANA 0210033WL0218791 00709 IDIB0SGB001 1330 04/12/2022 Account closed
3413 AP0210033_050922FTO_192170 0210033000NRG23050920221967844 6870562423 05/09/2022 M RAMANA M RAMANA 0210033WL0218791 00709 IDIB0SGB001 1478 04/12/2022 Account closed
3414 AP0210033_060922FTO_194993 0210033000NRG23060920221974342 6870677294 06/09/2022 Chinna Reddy Chinna Reddy 0210033WL0219930 00176 IDIB000V030 1363 04/12/2022 No Such Account
3415 AP0210033_060922FTO_194993 0210033000NRG23060920221975509 6870677316 06/09/2022 Sreenath Reddy Sreenath Reddy 0210033WL0220044 00691 IPOS0000001 1542 04/12/2022 No Such Account
3416 AP0210033_060922FTO_194993 0210033000NRG23060920221980213 6870677309 06/09/2022 HARI HARI 0210033WL0220836 00709 IDIB0SGB001 1411 04/12/2022 No Such Account
3417 AP0210033_060922FTO_194993 0210033000NRG23060920221980583 6870677293 06/09/2022 RAMANA RAMANA 0210033WL0220855 00176 IDIB000C024 1542 04/12/2022 A/c Blocked or Frozen
3418 AP0210033_081122APB_FTO_272559 0210033000NRG23081120222318163 N1122005EF6AD1 08/11/2022 SUDHAKAR SUDHAKAR 0210033WL0301181 00176 IDIB000C024 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 AP0210033_130722FTO_134996 0210033000NRG23120720221576216 N0722016668741 13/07/2022 RESHMA BANU RESHMA BANU 0210033WL0160340 00176 IDIB000V030 1542 18/08/2022 A/c Blocked or Frozen
3420 AP0210033_130722FTO_134996 0210033000NRG23120720221576220 N0722016668761 13/07/2022 LAKSHMIDEVI LAKSHMIDEVI 0210033WL0160341 00176 IDIB000V030 1542 18/08/2022 Account closed
3421 AP0210033_130722FTO_134996 0210033000NRG23120720221576408 N0722016668691 13/07/2022 anjali anjali 0210033WL0160356 00684 IPOS0000001 980 18/08/2022 No Such Account
3422 AP0210033_120822FTO_163678 0210033000NRG23120820221800622 4222966098 12/08/2022 GOPAL REDDY GOPAL REDDY 0210033WL0190690 00415 SBIN0000781 1542 27/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3423 AP0210033_120822FTO_163678 0210033000NRG23120820221801730 4222966086 12/08/2022 mounika mounika 0210033WL0190851 00176 IDIB000V030 1542 27/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3424 AP0210005_110722FTO_130469 0210005000NRG23090720221542490 N0722014A5F2E1 11/07/2022 Parvati kolle Parvati kolle 0210005WL0156491 00176 IDIB000G029 1715 17/08/2022 Account closed
3425 AP0210005_110722APB_FTO_130470 0210005000NRG23090720221542493 N0722014A65811 11/07/2022 Reddemma Reddemma 0210005WL0156491 00415 SBIN0000868 1715 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 AP0210005_110722FTO_130469 0210005000NRG23090720221542502 N0722014A5F2F1 11/07/2022 reddippa t reddippa t 0210005WL0156491 00176 IDIB000G029 1715 17/08/2022 A/c Blocked or Frozen
3427 AP0210005_110722FTO_130469 0210005000NRG23090720221542503 N0722014A5F2C1 11/07/2022 ravanamma t ravanamma t 0210005WL0156491 00176 IDIB000G029 1715 17/08/2022 Account closed
3428 AP0210005_110722FTO_130469 0210005000NRG23090720221542504 N0722014A5F2D1 11/07/2022 nagaraju t nagaraju t 0210005WL0156491 00176 IDIB000G029 1715 17/08/2022 Account closed
3429 AP0210005_100622APB_FTO_82649 0210005000NRG23100620221064394 10/06/2022 Subbanna Subbanna 0210005WL0115419 00176 IDIB000B032 511 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 AP0210005_100622APB_FTO_82649 0210005000NRG23100620221067752 10/06/2022 Narasamma Narasamma 0210005WL0115709 00176 IDIB000B026 1593 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 AP0210005_100622APB_FTO_82649 0210005000NRG23100620221067758 10/06/2022 Raghunath Raghunath 0210005WL0115709 00176 IDIB000B026 1593 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 AP0210005_110522FTO_48386 0210005000NRG23110520220435657 1441398252 11/05/2022 NARASIMHULU NARASIMHULU 0210005WL0058902 00709 IDIB0SGB001 1201 21/05/2022 No Such Account
3433 AP0210005_120922APB_FTO_201493 0210005000NRG23120920222010796 N0922009283621 12/09/2022 ANJANEYAKUMAR SIRANGI PAPPIREDDYGAREPALLI ANJANEYAKUMAR SIRANGI PAPPIREDDYGAREPALLI 0210005WL0227802 00176 IDIB000B026 1198 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 AP0210005_120922APB_FTO_201493 0210005000NRG23120920222014080 N0922009283731 12/09/2022 Dhanamma Dhanamma 0210005WL0228591 00176 IDIB000B026 1624 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 AP0210005_151022FTO_243994 0210005000NRG23151020222227114 6983724996 15/10/2022 J SREENIVASULU J SREENIVASULU 0210005WL0276246 00078 CNRB0013249 1019 17/12/2022 No Such Account
3436 AP0210005_170323APB_FTO_419746 0210005000NRG23170320233005439 0412017139 17/03/2023 CHINNA SUBBANNA N CHINNA SUBBANNA N 0210005WL460127 00176 IDIB000B032 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 AP0210005_170323APB_FTO_419746 0210005000NRG23170320233008284 0412017104 17/03/2023 Ravanamma Ravanamma 0210005WL460521 00415 SBIN0012727 1762 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 AP0210005_170323APB_FTO_419746 0210005000NRG23170320233008285 0412017117 17/03/2023 Naresh Naresh 0210005WL460521 00078 CNRB0013249 1762 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 AP0210005_170323APB_FTO_419746 0210005000NRG23170320233009152 0412017118 17/03/2023 Srinivasulu Srinivasulu 0210005WL460605 00078 CNRB0013249 1503 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 AP0210005_180522FTO_55370 0210005000NRG23180520220574298 1971454762 18/05/2022 Kanthamma Kanthamma 0210005WL0073874 00176 IDIB000B026 1210 04/06/2022 No Such Account
3441 AP0210005_190722APB_FTO_140678 0210005000NRG23190720221636962 19/07/2022 Ameenamma Ameenamma 0210005WL0168157 00176 IDIB000B026 1282 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 AP0210005_190722FTO_140642 0210005000NRG23190720221637158 N072201DCC9AC1 19/07/2022 D GANGULAPPA D GANGULAPPA 0210005WL0168170 00709 IDIB0SGB001 1408 18/08/2022 No Such Account
3443 AP0210005_190722APB_FTO_140678 0210005000NRG23190720221638315 19/07/2022 Kantamma Kantamma 0210005WL0168363 00176 IDIB000B026 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 AP0210005_190722FTO_140642 0210005000NRG23190720221639380 N072201DCC9941 19/07/2022 s rehana s rehana 0210005WL0168513 00176 IDIB000B026 1799 18/08/2022 Account closed
3445 AP0210005_190722FTO_140642 0210005000NRG23190720221639381 N072201DCC9951 19/07/2022 s bavajan s bavajan 0210005WL0168513 00176 IDIB000B026 1799 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3446 AP0210005_190722APB_FTO_140678 0210005000NRG23190720221639598 19/07/2022 Reddemma Reddemma 0210005WL0168538 00176 IDIB000B026 998 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 AP0210005_200123APB_FTO_354379 0210005000NRG23200120232597134 8615953856 20/01/2023 Sankaramma Sankaramma 0210005WL0382875 00176 IDIB000B026 514 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 AP0210005_200123APB_FTO_354379 0210005000NRG23200120232597586 8615953885 20/01/2023 Venkataraamana Venkataraamana 0210005WL0382958 00176 IDIB000B026 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 AP0210005_200522APB_FTO_57396 0210005000NRG23200520220604559 1969784791 20/05/2022 Jaharaabi Jaharaabi 0210005WL0077128 00176 IDIB000B026 1456 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 AP0210005_200522APB_FTO_57396 0210005000NRG23200520220604571 1969784727 20/05/2022 Santamma Santamma 0210005WL0077128 00176 IDIB000B026 1456 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 AP0210005_200522APB_FTO_57396 0210005000NRG23200520220604581 1969784745 20/05/2022 alivelumma alivelumma 0210005WL0077128 00176 IDIB000B026 1213 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 AP0210005_200522APB_FTO_57396 0210005000NRG23200520220607501 1969784709 20/05/2022 Keshavareddy Keshavareddy 0210005WL0077348 00176 IDIB000M001 944 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 AP0210005_210622FTO_99723 0210005000NRG23210620221271538 3343128909 21/06/2022 Chinna Siddappa Chinna Siddappa 0210005WL0133455 00176 IDIB000B026 999 26/07/2022 A/c Blocked or Frozen
3454 AP0210005_210622FTO_99723 0210005000NRG23210620221273860 3343128908 21/06/2022 v NAVYASRI v NAVYASRI 0210005WL0133617 00176 IDIB000B026 1604 26/07/2022 A/c Blocked or Frozen
3455 AP0210005_221122FTO_288386 0210005000NRG23211120222382232 7036203751 22/11/2022 RAMESH REDDY RAMESH REDDY 0210005WL0319357 00176 IDIB000B026 3084 09/12/2022 A/c Blocked or Frozen
3456 AP0210005_220622FTO_101881 0210005000NRG23220620221283608 3342940640 22/06/2022 Chamanthi Meenakshi Chamanthi Meenakshi 0210005WL0134458 00176 IDIB000B026 1590 26/07/2022 No Such Account
3457 AP0210005_220922FTO_214915 0210005000NRG23220920222088804 6859497395 22/09/2022 Saavitrimma Saavitrimma 0210005WL0245000 00176 IDIB000G029 1407 03/12/2022 A/c Blocked or Frozen
3458 AP0210005_220922FTO_214915 0210005000NRG23220920222088848 6859497386 22/09/2022 B Lakshmi Radha B Lakshmi Radha 0210005WL0245000 00176 IDIB000G029 1407 03/12/2022 Account closed
3459 AP0210005_230922FTO_216603 0210005000NRG23230920222097085 6864126034 23/09/2022 Karava Madhi Reddy Karava Madhi Reddy 0210005WL0246879 00176 IDIB000B026 1028 03/12/2022 A/c Blocked or Frozen
3460 AP0210005_240422FTO_28942 0210005000NRG23240420220172340 1153312659 24/04/2022 SUGUNAMMA SUGUNAMMA 0210005WL0028963 00176 IDIB000B026 1320 12/05/2022 A/c Blocked or Frozen
3461 AP0210033_131222APB_FTO_317505 0210033000NRG23131220222463401 8596610625 13/12/2022 Guru Murthy Guru Murthy 0210033WL0342326 00415 SBIN0000781 1479 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3462 AP0210033_131222FTO_317501 0210033000NRG23131220222468974 8598122327 13/12/2022 Mallaiah Mallaiah 0210033WL0343744 00048 BKID0005733 1296 08/02/2023 Account closed
3463 AP0210033_131222APB_FTO_317505 0210033000NRG23131220222469967 8596610742 13/12/2022 Venkataswamy Venkataswamy 0210033WL0344093 00176 IDIB000V030 1417 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 AP0210033_150722FTO_137538 0210033000NRG23150720221597842 N0722019113581 15/07/2022 vasantha kumari vasantha kumari 0210033WL0163542 00176 IDIB000V030 1290 17/08/2022 A/c Blocked or Frozen
3465 AP0210033_150722FTO_137538 0210033000NRG23150720221598374 N0722019113481 15/07/2022 nagamurali nagamurali 0210033WL0163616 00176 IDIB000V030 1295 17/08/2022 A/c Blocked or Frozen
3466 AP0210033_150722FTO_137538 0210033000NRG23150720221598519 N07220191134B1 15/07/2022 kalavathi kalavathi 0210033WL0163636 00176 IDIB000V030 1500 17/08/2022 Account closed
3467 AP0210003_270522APB_FTO_63855 0210003000NRG23250520220714274 3332851223 27/05/2022 ramakrishna ramakrishna 0210003WL0086265 00176 IDIB000M044 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 AP0210003_270522APB_FTO_63855 0210003000NRG23250520220714754 3332851224 27/05/2022 ramakrishna ramakrishna 0210003WL0086341 00176 IDIB000M044 1799 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 AP0210003_260722APB_FTO_146852 0210003000NRG23260720221684990 3488425413 26/07/2022 nagireddy nagireddy 0210003WL0174405 00176 IDIB000M044 1387 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 AP0210003_260722APB_FTO_146852 0210003000NRG23260720221687805 3488425395 26/07/2022 sunitha sunitha 0210003WL0174706 00176 IDIB000B032 771 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 AP0210003_261222FTO_329182 0210003000NRG23261220222510611 8598829502 26/12/2022 M Sujatha M Sujatha 0210003WL0357220 00176 IDIB000M044 1799 08/02/2023 No Such Account
3472 AP0210003_270323APB_FTO_431953 0210003000NRG23270320233079942 0528898378 27/03/2023 Rajanna Rajanna 0210003WL472042 00176 IDIB000B032 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 AP0210003_270323APB_FTO_431953 0210003000NRG23270320233080119 0528898414 27/03/2023 Venkataramana Venkataramana 0210003WL472059 00176 IDIB000B032 1750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 AP0210003_270323APB_FTO_431953 0210003000NRG23270320233080948 0528898308 27/03/2023 Narayanamma Narayanamma 0210003WL472155 00176 IDIB000M044 510 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 AP0210003_270522APB_FTO_64389 0210003000NRG23270520220740659 3331811266 27/05/2022 manjunathareddy manjunathareddy 0210003WL0088961 00168 ICIC0004308 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 AP0210003_270622FTO_109088 0210003000NRG23270620221361442 N0622036D5B471 27/06/2022 Revathi Revathi 0210003WL0141533 00176 IDIB0SGB001 1088 19/08/2022 No Such Account
3477 AP0210003_270622FTO_109088 0210003000NRG23270620221362115 N0622036D5B481 27/06/2022 KOTAMMA KOTAMMA 0210003WL0141585 00691 IPOS0000001 1380 19/08/2022 No Such Account
3478 AP0210003_310123APB_FTO_367478 0210003000NRG23310120232646049 8596432181 31/01/2023 Muniraaju Muniraaju 0210003WL0396004 00176 IDIB000B032 1521 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 AP0210003_310123APB_FTO_367478 0210003000NRG23310120232646065 8596431514 31/01/2023 Anand Raju Anand Raju 0210003WL0396004 00176 IDIB000B032 1521 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 AP0210003_310123APB_FTO_367478 0210003000NRG23310120232651185 8596432126 31/01/2023 Manohar Naik Manohar Naik 0210003WL0396860 00176 IDIB000M044 765 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 AP0210004_070522FTO_43786 0210004000NRG23070520220365983 1368036657 07/05/2022 venkatramana venkatramana 0210004WL0051222 00176 IDIB000B026 1464 19/05/2022 A/c Blocked or Frozen
3482 AP0210004_100223APB_FTO_378827 0210004000NRG23090220232711501 8840026540 10/02/2023 S AMMAJAN S AMMAJAN 0210004WL410219 00415 SBIN0014169 1028 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 AP0210031_300822FTO_184666 0210031000NRG23300820221932639 4439022068 30/08/2022 M ARUNA M ARUNA 0210031WL0212364 00176 IDIB000P195 1542 07/09/2022 No Such Account
3484 AP0210031_301122FTO_298738 0210031000NRG23301120222420052 7034356799 30/11/2022 GOUSIYA GOUSIYA 0210031WL0329369 00176 IDIB0SGB001 1799 09/12/2022 Account closed
3485 AP0210031_311022APB_FTO_263242 0210031000NRG23311020222292800 7013028152 31/10/2022 Lakshumma Lakshumma 0210031WL0294376 00468 UBIN0804410 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 AP0210031_311022APB_FTO_263242 0210031000NRG23311020222292859 7013028137 31/10/2022 Chinnakka Chinnakka 0210031WL0294405 00176 IDIB0SGB001 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 AP0210031_311022APB_FTO_263242 0210031000NRG23311020222292875 7013028223 31/10/2022 Bhagyamma Bhagyamma 0210031WL0294419 00176 IDIB000P195 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 AP0210031_311022APB_FTO_263242 0210031000NRG23311020222292878 7013028173 31/10/2022 NAGARAJAMMA NAGARAJAMMA 0210031WL0294422 00709 IDIB0SGB001 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 AP0210032_060622FTO_71500 0210032000NRG23020620220896063 06/06/2022 NOWSHAD NOWSHAD 0210032WL0102018 00684 IPOS0000001 1799 18/08/2022 No Such Account
3490 AP0210032_080622APB_FTO_78208 0210032000NRG23070620220999463 N06220268F4181 08/06/2022 Munendra Munendra 0210032WL0109567 00468 UBIN0818178 1948 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3491 AP0210032_070722APB_FTO_127314 0210032000NRG23070720221510145 07/07/2022 Hari Hari 0210032WL0153511 00468 UBIN0818178 1438 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 AP0210032_100622APB_FTO_82501 0210032000NRG23100620221066290 10/06/2022 A. Gangaiah A. Gangaiah 0210032WL0115601 00045 BARB0KALIKI 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 AP0210032_150422FTO_17495 0210032000NRG23140420220066989 1203345840 15/04/2022 IMRAN S IMRAN S 0210032WL0013239 00415 SBIN0016427 2940 14/05/2022 No Such Account
3494 AP0210032_160422APB_FTO_18557 0210032000NRG23150420220068584 1204599993 16/04/2022 Saleemabe Saleemabe 0210032WL0013546 00176 IDIB0SGB001 720 14/05/2022 invalid Bank Identifier
3495 AP0210032_161122APB_FTO_279388 0210032000NRG23151120222360396 7035453052 16/11/2022 Anand Anand 0210032WL0312926 00468 UBIN0818178 1285 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3496 AP0210032_160422FTO_19437 0210032000NRG23160420220075855 1203389499 16/04/2022 S SHAFI S SHAFI 0210032WL0014848 00415 SBIN0016427 2940 14/05/2022 Account closed
3497 AP0210032_170522FTO_54416 0210032000NRG23160520220528656 1971368786 17/05/2022 Yallaiah derangala Yallaiah derangala 0210032WL0069820 00709 IDIB0SGB001 2056 04/06/2022 Account closed
3498 AP0210032_170622APB_FTO_94771 0210032000NRG23170620221197806 17/06/2022 Sahadevayya Sahadevayya 0210032WL0127845 00045 BARB0KALIKI 1448 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3499 AP0210032_220922FTO_215243 0210032000NRG23220920222086633 6859856611 22/09/2022 Moulali Moulali 0210032WL0244374 00045 BARB0KALIKI 2570 03/12/2022 Account closed
3500 AP0210032_231222APB_FTO_327358 0210032000NRG23231220222503472 8598180055 23/12/2022 P Jabbarkhan P Jabbarkhan 0210032WL0354986 00709 IDIB0SGB001 1487 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 AP0210032_240622FTO_105664 0210032000NRG23240620221303377 N0622031B1BF81 24/06/2022 KRISHNAIAH KRISHNAIAH 0210032WL0136449 00045 BARB0KALIKI 1059 18/08/2022 Account closed
3502 AP0210032_251022FTO_252798 0210032000NRG23241020222261838 7012648820 25/10/2022 S Hasina S Hasina 0210032WL0286486 00045 BARB0KALIKI 1285 08/12/2022 No Such Account
3503 AP0210032_271022APB_FTO_255483 0210032000NRG23271020222275782 N102201917F0C1 27/10/2022 P JABBAR KHAN P JABBAR KHAN 0210032WL0290011 00709 IDIB0SGB001 1191 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 AP0210032_310323FTO_446879 0210032000NRG23300320233110890 1188696653 31/03/2023 P JAKEER BASHA P JAKEER BASHA 0210032WL0477320 00468 UBIN0818178 257 03/05/2023 No Such Account
3505 AP0211050_010722APB_FTO_120983 0211050000NRG23010720221501211 01/07/2022 Subbulu Subbulu 0211050WL0062291 00019 APGB0002108 909 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 AP0211050_030522APB_FTO_39104 0211050000NRG23030520220329633 1349432217 03/05/2022 Malang Basha Malang Basha 0211050WL0015389 00019 APGB0002108 849 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 AP0211050_070622APB_FTO_74321 0211050000NRG23070620221024644 N0622027554D11 07/06/2022 Khajapeer Khajapeer 0211050WL0041813 00468 UBIN0931250 1255 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 AP0211050_070622FTO_74338 0211050000NRG23070620221029100 N06220275D63C1 07/06/2022 K. gangiah K. gangiah 0211050WL0042005 00415 SBIN0010103 834 17/08/2022 Account closed
3509 AP0211050_071122FTO_269925 0211050000NRG23071120221947076 N11220053EEFD1 07/11/2022 B. Prabhakar Naidu B. Prabhakar Naidu 0211050WL0141518 00468 UBIN0931250 1799 17/12/2022 No Such Account
3510 AP0211050_080622APB_FTO_78040 0211050000NRG23080620221084185 3348203728 08/06/2022 Mallikharjuna Mallikharjuna 0211050WL0043877 00415 SBIN0000761 1288 11/08/2022 Account closed
3511 AP0211050_080622APB_FTO_78040 0211050000NRG23080620221084233 3348203736 08/06/2022 nagarathnama nagarathnama 0211050WL0043877 00019 APGB0002107 1288 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 AP0211050_100622APB_FTO_82866 0211050000NRG23100620221124895 3348257233 10/06/2022 Haphijaan Haphijaan 0211050WL0045624 00468 UBIN0931250 1018 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 AP0211050_101122APB_FTO_274276 0211050000NRG23101120221953152 N1122008F5EC31 10/11/2022 Shabeena Shabeena 0211050WL0144831 00415 SBIN0010103 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 AP0211050_110522FTO_49197 0211050000NRG23110520220494749 1441354236 11/05/2022 Iragamma Iragamma 0211050WL0021459 00019 APGB0002108 1313 22/05/2022 Account closed
3515 AP0211050_110522FTO_49197 0211050000NRG23110520220495175 1441354231 11/05/2022 M. Maheswara Raju M. Maheswara Raju 0211050WL0021470 00019 APGB0002055 988 22/05/2022 No Such Account
3516 AP0211050_110522FTO_49197 0211050000NRG23110520220495190 1441354257 11/05/2022 B. Vijaya Kumari B. Vijaya Kumari 0211050WL0021470 00415 SBIN0010103 988 22/05/2022 No Such Account
3517 AP0211050_120722FTO_132594 0211050000NRG23120720221613984 N0722013DFCE01 12/07/2022 G. Rasul Bee G. Rasul Bee 0211050WL0068000 00019 APGB0002055 1084 17/08/2022 No Such Account
3518 AP0211050_120722FTO_132594 0211050000NRG23120720221614049 N0722013DFCE51 12/07/2022 K. mabjan K. mabjan 0211050WL0068003 00415 SBIN0010103 1119 17/08/2022 No Such Account
3519 AP0211050_140622APB_FTO_86173 0211050000NRG23140620221171988 N06220276E9021 14/06/2022 Raajamma Raajamma 0211050WL0047597 00019 APGB0002055 1294 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 AP0211050_150722FTO_136708 0211050000NRG23140720221638678 N0722018A9CC11 15/07/2022 B. Narayana Reddy B. Narayana Reddy 0211050WL0069520 00019 APGB0002055 1727 17/08/2022 No Such Account
3521 AP0211050_150722FTO_136708 0211050000NRG23140720221638719 N0722018A9CC21 15/07/2022 Y. Prabhakar Y. Prabhakar 0211050WL0069520 00019 APGB0002055 1727 17/08/2022 No Such Account
3522 AP0211050_150722FTO_136708 0211050000NRG23140720221638720 N0722018A9CC41 15/07/2022 Y.Pranathi Y.Pranathi 0211050WL0069520 00019 APGB0002055 1727 17/08/2022 No Such Account
3523 AP0211050_150722FTO_136708 0211050000NRG23140720221638722 N0722018A9CD81 15/07/2022 S. Nijamuddin S. Nijamuddin 0211050WL0069520 00415 SBIN0010103 1727 17/08/2022 No Such Account
3524 AP0211050_150622APB_FTO_91315 0211050000NRG23150620221227149 N0622027715BB1 15/06/2022 nagarathnama nagarathnama 0211050WL0049853 00019 APGB0002107 1307 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 AP0210004_120822FTO_164057 0210004000NRG23110820221791431 4222966796 12/08/2022 Adi Narayana Adi Narayana 0210004WL0189044 00176 IDIB000B026 1542 27/08/2022 A/c Blocked or Frozen
3526 AP0210004_120822FTO_164057 0210004000NRG23110820221791432 4222966803 12/08/2022 Mangamma Mangamma 0210004WL0189044 00176 IDIB000B026 1542 27/08/2022 A/c Blocked or Frozen
3527 AP0210004_120822APB_FTO_164064 0210004000NRG23120820221804539 4223251113 12/08/2022 Radhamma Radhamma 0210004WL0191263 00176 IDIB0SGB001 1799 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 AP0210004_130522FTO_51033 0210004000NRG23130520220489989 1441265479 13/05/2022 venkatramana venkatramana 0210004WL0065261 00176 IDIB000B026 1226 22/05/2022 A/c Blocked or Frozen
3529 AP0210004_130522APB_FTO_51042 0210004000NRG23130520220494060 1439793663 13/05/2022 Yashoda Yashoda 0210004WL0065566 00415 SBIN0005689 1371 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 AP0210004_130922FTO_203184 0210004000NRG23130920222024338 6916370880 13/09/2022 Bharati Bharati 0210004WL0230526 00709 IDIB0SGB001 1763 05/12/2022 Account closed
3531 AP0210004_140522FTO_51674 0210004000NRG23140520220503472 1971456609 14/05/2022 Prashanth Prashanth 0210004WL0066830 00176 IDIB000B026 1715 04/06/2022 A/c Blocked or Frozen
3532 AP0210004_140522FTO_51674 0210004000NRG23140520220503583 1971456610 14/05/2022 madhavi madhavi 0210004WL0066845 00176 IDIB000B026 1269 04/06/2022 A/c Blocked or Frozen
3533 AP0210004_300323FTO_443202 0210004000NRG23150320232985125 0548422697 30/03/2023 narasimhulu narasimhulu 0210004WL0456274 00709 IDIB0SGB001 1285 04/04/2023 No Such Account
3534 AP0210004_160622APB_FTO_92828 0210004000NRG23160620221170263 16/06/2022 Ravanamma Ravanamma 0210004WL0125406 00176 IDIB0SGB001 1285 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3535 AP0210004_170622FTO_94732 0210004000NRG23170620221192360 17/06/2022 ANJAMMA M ANJAMMA M 0210004WL0127382 00176 IDIB000B026 1709 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3536 AP0210004_191222FTO_322694 0210004000NRG23181220222483737 8615286409 19/12/2022 S AKKULAMMA S AKKULAMMA 0210004WL0348901 00176 IDIB000B026 1542 09/02/2023 No Such Account
3537 AP0210004_230522APB_FTO_60146 0210004000NRG23230520220685626 2024668151 23/05/2022 Ramesh Ramesh 0210004WL0084019 00415 SBIN0005689 1799 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 AP0210004_250522APB_FTO_61971 0210004000NRG23240520220692900 2071725574 25/05/2022 Naaraayana Naaraayana 0210004WL0084626 00415 SBIN0005689 1410 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3539 AP0210004_251022FTO_253156 0210004000NRG23251020222266349 6986550642 25/10/2022 THALARI CHINNA KULLAY SWAMY THALARI CHINNA KULLAY SWAMY 0210004WL0287521 00176 IDIB0SGB001 1799 07/12/2022 No Such Account
3540 AP0210004_290722FTO_150204 0210004000NRG23280720221704741 N072202A79DCE1 29/07/2022 sreenivasulu sreenivasulu 0210004WL0177060 00176 IDIB0SGB001 1618 11/08/2022 No Such Account
3541 AP0210005_080622FTO_76848 0210005000NRG22310320222727146 08/06/2022 NARASIMHULU NARASIMHULU 0210005WL2177832 00415 SBIN0012727 428 18/08/2022 No Such Account
3542 AP0210005_011222APB_FTO_301847 0210005000NRG23011220222423707 7185698769 01/12/2022 K DADABHI K DADABHI 0210005WL0330587 00078 CNRB0013249 2056 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 AP0210005_011222APB_FTO_301847 0210005000NRG23011220222423874 7185698765 01/12/2022 Chinnareddappa Chinnareddappa 0210005WL0330675 00415 SBIN0006516 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 AP0210005_011222APB_FTO_301847 0210005000NRG23011220222423950 7185698789 01/12/2022 Sankaramma Sankaramma 0210005WL0330707 00176 IDIB000B026 1799 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 AP0210005_050722APB_FTO_123928 0210005000NRG23050720221480973 05/07/2022 Ameenamma Ameenamma 0210005WL0151381 00176 IDIB000B026 1633 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 AP0210005_050722APB_FTO_123928 0210005000NRG23050720221483516 05/07/2022 K Narasamma K Narasamma 0210005WL0151559 00176 IDIB000B026 1410 18/08/2022 Participant not mapped to the product
3547 AP0210005_061022FTO_235161 0210005000NRG23061020222176333 6860767520 06/10/2022 B Lakshmi Radha B Lakshmi Radha 0210005WL0263575 00176 IDIB000G029 1251 03/12/2022 Account closed
3548 AP0210005_070622FTO_74211 0210005000NRG23070620220978934 07/06/2022 Suri Suri 0210005WL0108209 00468 UBIN0803707 1420 18/08/2022 A/c Blocked or Frozen
3549 AP0210005_071222APB_FTO_306877 0210005000NRG23071220222443438 8598518425 07/12/2022 Manjunatha G Manjunatha G 0210005WL0335662 00709 IDIB0SGB001 1509 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 AP0210005_080922FTO_197629 0210005000NRG23080920221990372 6857651101 08/09/2022 Saavitrimma Saavitrimma 0210005WL0223163 00176 IDIB000G029 1416 03/12/2022 A/c Blocked or Frozen
3551 AP0210005_080922FTO_197629 0210005000NRG23080920221990400 6857651090 08/09/2022 K Raju mounika K Raju mounika 0210005WL0223163 00176 IDIB000G029 708 03/12/2022 Account closed
3552 AP0210005_080922FTO_197629 0210005000NRG23080920221990801 6857651091 08/09/2022 B Lakshmi Radha B Lakshmi Radha 0210005WL0223235 00176 IDIB000G029 1212 03/12/2022 Account closed
3553 AP0210005_100323APB_FTO_412313 0210005000NRG23100320232938370 0411976160 10/03/2023 CHINNA SUBBANNA N CHINNA SUBBANNA N 0210005WL448249 00176 IDIB000B032 257 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 AP0210005_100323APB_FTO_412313 0210005000NRG23100320232940487 0411976128 10/03/2023 Ravanamma Ravanamma 0210005WL448674 00415 SBIN0012727 1753 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 AP0210005_100323APB_FTO_412313 0210005000NRG23100320232940488 0411976140 10/03/2023 Naresh Naresh 0210005WL448674 00078 CNRB0013249 1753 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 AP0210005_100522APB_FTO_47438 0210005000NRG23100520220413775 1439311023 10/05/2022 Sivamma Sivamma 0210005WL0056766 00176 IDIB000B026 451 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3557 AP0210005_100522APB_FTO_47438 0210005000NRG23100520220416202 1439310947 10/05/2022 Jayasimha Jayasimha 0210005WL0056977 00415 SBIN0014169 1618 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 AP0210005_100522APB_FTO_47438 0210005000NRG23100520220424913 1439311076 10/05/2022 Reddemma Reddemma 0210005WL0057668 00176 IDIB000B026 1726 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 AP0210005_100522APB_FTO_47438 0210005000NRG23100520220426605 1439310982 10/05/2022 Krishna Reddy Krishna Reddy 0210005WL0057824 00176 IDIB000B026 1501 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 AP0210005_100522APB_FTO_47438 0210005000NRG23100520220426843 1439311027 10/05/2022 Thulasamma Thulasamma 0210005WL0057846 00176 IDIB000B026 723 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3561 AP0210005_120422APB_FTO_11365 0210005000NRG23120420220029646 1245048650 12/04/2022 Kadirappa Kadirappa 0210005WL0006701 00176 IDIB000B026 1532 16/05/2022 invalid Bank Identifier
3562 AP0210005_120422APB_FTO_11365 0210005000NRG23120420220030366 1245048655 12/04/2022 Anjineyakumar Anjineyakumar 0210005WL0006829 00176 IDIB000B026 1511 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 AP0210005_120422APB_FTO_11365 0210005000NRG23120420220031433 1245048661 12/04/2022 alivelumma alivelumma 0210005WL0006997 00176 IDIB000B026 888 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 AP0210005_120422APB_FTO_11365 0210005000NRG23120420220033958 1245048577 12/04/2022 Raamu Raamu 0210005WL0007488 00468 UBIN0823031 1715 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 AP0210005_120822APB_FTO_163788 0210005000NRG23120820221802406 4223205866 12/08/2022 MUBEENA MUBEENA 0210005WL0190972 00176 IDIB000B026 1724 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 AP0210005_140622APB_FTO_87835 0210005000NRG23130620221114478 14/06/2022 K Narasamma K Narasamma 0210005WL0120326 00176 IDIB000B026 1235 18/08/2022 Participant not mapped to the product
3567 AP0210005_140622APB_FTO_87835 0210005000NRG23130620221114492 14/06/2022 Ravanamma Ravanamma 0210005WL0120326 00176 IDIB000B026 1487 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3568 AP0210033_011122FTO_265129 0210033000NRG23011120222295183 N102201DC80CF1 01/11/2022 Mallaiah Mallaiah 0210033WL0294965 00048 BKID0005733 1134 17/12/2022 Account closed
3569 AP0210033_020522FTO_38039 0210033000NRG23020520220288496 1389845224 02/05/2022 anjali anjali 0210033WL0043880 00684 IPOS0000001 1470 19/05/2022 No Such Account
3570 AP0210033_040722FTO_122446 0210033000NRG23030720221456047 04/07/2022 mounika mounika 0210033WL0149359 00176 IDIB000V030 1542 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3571 AP0210033_070722FTO_127980 0210033000NRG23070720221518613 07/07/2022 Venkata Ramana Venkata Ramana 0210033WL0154519 00176 IDIB000V030 1330 18/08/2022 A/c Blocked or Frozen
3572 AP0210033_070722FTO_127980 0210033000NRG23070720221518629 07/07/2022 Ramana Ramana 0210033WL0154519 00415 SBIN0000781 1330 18/08/2022 No Such Account
3573 AP0210033_070722FTO_127980 0210033000NRG23070720221518632 07/07/2022 Hemalatha Hemalatha 0210033WL0154519 00176 IDIB000V030 1330 18/08/2022 A/c Blocked or Frozen
3574 AP0210033_070722FTO_127980 0210033000NRG23070720221518651 07/07/2022 Kalavathi Kalavathi 0210033WL0154519 00176 IDIB000V030 1330 18/08/2022 Account closed
3575 AP0210033_070722FTO_127980 0210033000NRG23070720221518736 07/07/2022 Eswara Eswara 0210033WL0154534 00176 IDIB000C024 1225 18/08/2022 No Such Account
3576 AP0210033_091122APB_FTO_273142 0210033000NRG23091120222326205 N1122006B4BBB1 09/11/2022 Lakshmireddy Lakshmireddy 0210033WL0303272 00176 IDIB000C024 1296 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 AP0210033_091122APB_FTO_273142 0210033000NRG23091120222327375 N1122006B4C0D1 09/11/2022 VENKATASWAMY VENKATASWAMY 0210033WL0303634 00176 IDIB000V030 1454 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 AP0210033_100323APB_FTO_413286 0210033000NRG23100320232953704 0409634856 10/03/2023 Nagarathnamma Nagarathnamma 0210033WL450586 00415 SBIN0000781 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 AP0210033_121222FTO_315236 0210033000NRG23121220222459584 8597317188 12/12/2022 VARAJA VARAJA 0210033WL0340999 00415 SBIN0000781 1492 08/02/2023 No Such Account
3580 AP0210033_140323APB_FTO_415544 0210033000NRG23140320232978620 0433877792 14/03/2023 murali mohan murali mohan 0210033WL454874 00176 IDIB000C024 1354 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 AP0210033_150422APB_FTO_17377 0210033000NRG23150420220067607 1204955829 15/04/2022 Shirisha Shirisha 0210033WL0013387 00176 IDIB000C024 1153 14/05/2022 invalid Bank Identifier
3582 AP0210033_150422APB_FTO_17377 0210033000NRG23150420220067683 1204955768 15/04/2022 Ramakrishna Ramakrishna 0210033WL0013396 00415 SBIN0000781 1427 14/05/2022 invalid Bank Identifier
3583 AP0210033_150422APB_FTO_17377 0210033000NRG23150420220067685 1204955750 15/04/2022 ramprasad aliyas rambabu ramprasad aliyas rambabu 0210033WL0013396 00176 IDIB0SGB001 1427 14/05/2022 invalid Bank Identifier
3584 AP0210033_150422APB_FTO_17377 0210033000NRG23150420220067686 1204955746 15/04/2022 Subramanyam Setty Subramanyam Setty 0210033WL0013396 00415 SBIN0000781 1427 14/05/2022 invalid Bank Identifier
3585 AP0210033_150422APB_FTO_17377 0210033000NRG23150420220067701 1204955776 15/04/2022 Prameela Prameela 0210033WL0013397 00176 IDIB0SGB001 1440 14/05/2022 Aadhaar Number not Mapped to Account Number
3586 AP0210033_150422APB_FTO_17377 0210033000NRG23150420220067823 1204955808 15/04/2022 SWARUPA SWARUPA 0210033WL0013407 00415 SBIN0000781 1362 14/05/2022 invalid Bank Identifier
3587 AP0210033_150422APB_FTO_17377 0210033000NRG23150420220067839 1204955761 15/04/2022 sudhakar sudhakar 0210033WL0013408 00691 IPOS0000001 1420 14/05/2022 invalid Bank Identifier
3588 AP0210033_151122FTO_279291 0210033000NRG23151120222353291 7035429755 15/11/2022 GAYATHRI GAYATHRI 0210033WL0311230 00176 IDIB000V030 1542 09/12/2022 Account closed
3589 AP0210033_180123FTO_352485 0210033000NRG23180120232587183 8615345171 18/01/2023 KRISHNAPPA KRISHNAPPA 0210033WL0379331 00176 IDIB000V030 1728 09/02/2023 A/c Blocked or Frozen
3590 AP0210033_180522FTO_55631 0210033000NRG23180520220569316 1971343117 18/05/2022 Ramanjulu Ramanjulu 0210033WL0073236 00709 IDIB0SGB001 1252 04/06/2022 No Such Account
3591 AP0210033_201222APB_FTO_325240 0210033000NRG23201220222492311 8595386634 20/12/2022 Lakshmireddy Lakshmireddy 0210033WL0351617 00176 IDIB000C024 1512 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 AP0210033_240622APB_FTO_105683 0210033000NRG23210620221248781 N0622031A21AC1 24/06/2022 Venkataswamy Venkataswamy 0210033WL0132039 00176 IDIB000V030 993 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 AP0210033_210622APB_FTO_99320 0210033000NRG23210620221258854 21/06/2022 Lakshminarayana Lakshminarayana 0210033WL0132699 00176 IDIB000C024 1488 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 AP0210033_210622APB_FTO_99320 0210033000NRG23210620221258861 21/06/2022 Narayana Narayana 0210033WL0132699 00048 BKID0005733 1488 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3595 AP0210033_210622APB_FTO_99320 0210033000NRG23210620221259682 21/06/2022 Shobharani Shobharani 0210033WL0132765 00176 IDIB000C024 1512 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3596 AP0210033_210622APB_FTO_99320 0210033000NRG23210620221261955 21/06/2022 Meena Meena 0210033WL0132874 00176 IDIB000C024 1371 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3597 AP0210033_210622APB_FTO_99320 0210033000NRG23210620221261956 21/06/2022 laksmidevi laksmidevi 0210033WL0132874 00176 IDIB000C024 1371 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 AP0210033_210622APB_FTO_99320 0210033000NRG23210620221261985 21/06/2022 Narayana Narayana 0210033WL0132878 00176 IDIB000C024 1008 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 AP0210033_210622APB_FTO_99320 0210033000NRG23210620221262031 21/06/2022 Reddamma Reddamma 0210033WL0132884 00176 IDIB000C024 1408 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 AP0210033_240123FTO_357786 0210033000NRG23230120232604125 8598708538 24/01/2023 RAMANA RAMANA 0210033WL0385280 00415 SBIN0000781 1285 08/02/2023 Account closed
3601 AP0210033_250922FTO_218814 0210033000NRG23230920222092756 6864610704 25/09/2022 vasantha kumari vasantha kumari 0210033WL0245913 00176 IDIB000V030 1290 03/12/2022 A/c Blocked or Frozen
3602 AP0210033_250922FTO_218814 0210033000NRG23230920222092757 6864610703 25/09/2022 vasantha kumari vasantha kumari 0210033WL0245913 00176 IDIB000V030 1433 03/12/2022 A/c Blocked or Frozen
3603 AP0210033_250922FTO_218814 0210033000NRG23230920222092758 6864610705 25/09/2022 vasantha kumari vasantha kumari 0210033WL0245913 00176 IDIB000V030 1435 03/12/2022 A/c Blocked or Frozen
3604 AP0210033_240622APB_FTO_105683 0210033000NRG23240620221308989 N0622031A21E71 24/06/2022 Rajamma Rajamma 0210033WL0136959 00176 IDIB000C024 1225 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3605 AP0210033_240922FTO_218693 0210033000NRG23240920222103299 6871041031 24/09/2022 U Thimmaiah U Thimmaiah 0210033WL0248194 00415 SBIN0000781 257 04/12/2022 Account closed
3606 AP0210033_250922FTO_218814 0210033000NRG23250920222106017 6864610643 25/09/2022 anjali anjali 0210033WL0248797 00176 IDIB000P195 1470 03/12/2022 No Such Account
3607 AP0210033_250922FTO_218814 0210033000NRG23250920222106018 6864610697 25/09/2022 anjali anjali 0210033WL0248797 00176 IDIB000P195 1470 03/12/2022 No Such Account
3608 AP0210033_250922FTO_218814 0210033000NRG23250920222106019 6864610644 25/09/2022 anjali anjali 0210033WL0248797 00176 IDIB000P195 1470 03/12/2022 No Such Account
3609 AP0210033_250922FTO_218814 0210033000NRG23250920222106020 6864610696 25/09/2022 anjali anjali 0210033WL0248797 00176 IDIB000P195 1470 03/12/2022 No Such Account
3610 AP0210033_250922FTO_218814 0210033000NRG23250920222106021 6864610645 25/09/2022 anjali anjali 0210033WL0248797 00176 IDIB000P195 1470 03/12/2022 No Such Account
3611 AP0210033_250922FTO_218814 0210033000NRG23250920222106022 6864610646 25/09/2022 anjali anjali 0210033WL0248797 00176 IDIB000P195 1470 03/12/2022 No Such Account
3612 AP0210033_250922FTO_218814 0210033000NRG23250920222106023 6864610647 25/09/2022 anjali anjali 0210033WL0248797 00176 IDIB000P195 980 03/12/2022 No Such Account
3613 AP0210033_250922FTO_218814 0210033000NRG23250920222106036 6864610650 25/09/2022 Ramanappa Ramanappa 0210033WL0248798 00176 IDIB000V030 1542 03/12/2022 A/c Blocked or Frozen
3614 AP0210033_250922FTO_218814 0210033000NRG23250920222106037 6864610649 25/09/2022 Ramanappa Ramanappa 0210033WL0248798 00176 IDIB000V030 1542 03/12/2022 A/c Blocked or Frozen
3615 AP0210033_250922FTO_218814 0210033000NRG23250920222106038 6864610695 25/09/2022 nagamurali nagamurali 0210033WL0248798 00176 IDIB000V030 1295 03/12/2022 A/c Blocked or Frozen
3616 AP0210005_130722APB_FTO_134027 0210005000NRG23130720221578915 13/07/2022 Santamma Santamma 0210005WL0160744 00176 IDIB000B026 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 AP0210005_130722APB_FTO_134027 0210005000NRG23130720221579259 13/07/2022 Kantamma Kantamma 0210005WL0160825 00176 IDIB000B026 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 AP0210005_140323APB_FTO_415163 0210005000NRG23140320232965090 0412036022 14/03/2023 Raamalakshmamma Raamalakshmamma 0210005WL452994 00176 IDIB000B026 1254 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 AP0210005_140622APB_FTO_87835 0210005000NRG23140620221139028 14/06/2022 Konamma Konamma 0210005WL0122191 00176 IDIB000B026 1400 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 AP0210005_140622APB_FTO_87835 0210005000NRG23140620221143955 14/06/2022 Raamu Raamu 0210005WL0122586 00468 UBIN0823031 1208 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 AP0210005_150622FTO_89157 0210005000NRG23140620221144890 15/06/2022 v NAVYASRI v NAVYASRI 0210005WL0122631 00176 IDIB000B026 1611 18/08/2022 A/c Blocked or Frozen
3622 AP0210005_150622APB_FTO_89147 0210005000NRG23140620221144986 15/06/2022 Reddemma Reddemma 0210005WL0122642 00176 IDIB000B026 980 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 AP0210033_170323FTO_420153 0210033000NRG23170320233005080 0413394611 17/03/2023 yellamma yellamma 0210033WL460079 00176 IDIB0SGB001 1799 12/04/2023 Account closed
3624 AP0210033_170722APB_FTO_138756 0210033000NRG23170720221614979 N072201B20D4A1 17/07/2022 rajani rajani 0210033WL0165636 00415 SBIN0000781 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 AP0210033_170822FTO_167184 0210033000NRG23170820221831103 4223160401 17/08/2022 ramana ramana 0210033WL0195526 00176 IDIB000V030 1542 27/08/2022 A/c Blocked or Frozen
3626 AP0210033_200522APB_FTO_57762 0210033000NRG23200520220597601 1969530881 20/05/2022 Alivelamma Alivelamma 0210033WL0076698 00176 IDIB000V030 1470 05/06/2022 Aadhaar Number not Mapped to Account Number
3627 AP0210033_200522APB_FTO_57762 0210033000NRG23200520220599850 1969530604 20/05/2022 sriramulu sriramulu 0210033WL0076849 00415 SBIN0000781 1463 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 AP0210005_130422APB_FTO_14550 0210005000NRG23130420220054091 1200901493 13/04/2022 Viswanatha Reddy Viswanatha Reddy 0210005WL0010875 00078 CNRB0013249 693 14/05/2022 invalid Bank Identifier
3629 AP0210005_130622APB_FTO_85702 0210005000NRG23130620221106398 13/06/2022 Thulasamma Thulasamma 0210005WL0119721 00176 IDIB000B026 1310 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3630 AP0210005_150722FTO_137074 0210005000NRG23140720221591023 N0722018721391 15/07/2022 V KAVITHAI V KAVITHAI 0210005WL0162638 00176 IDIB000B032 1592 17/08/2022 Account closed
3631 AP0210005_150722FTO_137074 0210005000NRG23140720221591084 N07220187213A1 15/07/2022 N Prassanna lakshmi N Prassanna lakshmi 0210005WL0162641 00176 IDIB000G029 1630 17/08/2022 Account closed
3632 AP0210005_150722FTO_137074 0210005000NRG23140720221591177 N07220187213B1 15/07/2022 C MALLIREDDY C MALLIREDDY 0210005WL0162645 00176 IDIB000G029 1715 17/08/2022 A/c Blocked or Frozen
3633 AP0210005_150722FTO_137074 0210005000NRG23150720221597610 N07220187213D1 15/07/2022 Valipi Devi Valipi Devi 0210005WL0163498 00691 IPOS0000001 1729 17/08/2022 No Such Account
3634 AP0210005_160622FTO_92785 0210005000NRG23160620221163951 16/06/2022 SANKARAMMA SANKARAMMA 0210005WL0124706 00176 IDIB000B026 1028 18/08/2022 A/c Blocked or Frozen
3635 AP0210005_160622FTO_92785 0210005000NRG23160620221171748 16/06/2022 M MALLAMMA M MALLAMMA 0210005WL0125627 00415 SBIN0006516 1700 18/08/2022 Account closed
3636 AP0210005_160822APB_FTO_165498 0210005000NRG23160820221820033 4223432995 16/08/2022 ANJANEYAKUMAR SIRANGI ANJANEYAKUMAR SIRANGI 0210005WL0194128 00176 IDIB000B026 1200 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 AP0210005_160822FTO_165470 0210005000NRG23160820221822695 4223128765 16/08/2022 s rehana s rehana 0210005WL0194455 00176 IDIB000B026 1799 27/08/2022 Account closed
3638 AP0210005_160822FTO_165470 0210005000NRG23160820221822696 4223128766 16/08/2022 s bavajan s bavajan 0210005WL0194455 00176 IDIB000B026 1799 27/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3639 AP0210005_170822APB_FTO_166984 0210005000NRG23170820221833386 4223474408 17/08/2022 Santamma Santamma 0210005WL0195977 00176 IDIB000B032 1404 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 AP0210005_180123APB_FTO_352912 0210005000NRG23180120232590377 8595529343 18/01/2023 sreenivasulu reddy sreenivasulu reddy 0210005WL0380366 00176 IDIB000B026 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 AP0210005_180822FTO_167859 0210005000NRG23180820221839357 4267439319 18/08/2022 USHA SREE D USHA SREE D 0210005WL0197100 00415 SBIN0014169 1747 29/08/2022 Account closed
3642 AP0210005_191022APB_FTO_247977 0210005000NRG23191020222242017 6985562272 19/10/2022 Narayanaswamy Narayanaswamy 0210005WL0280916 00176 IDIB000B026 2570 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3643 AP0210005_191022APB_FTO_247977 0210005000NRG23191020222242064 6985562270 19/10/2022 Paarwatamma Paarwatamma 0210005WL0280928 00176 IDIB000B026 2570 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 AP0210005_200622APB_FTO_98268 0210005000NRG23200620221241215 20/06/2022 K Narasamma K Narasamma 0210005WL0131392 00176 IDIB000B026 1484 18/08/2022 Participant not mapped to the product
3645 AP0210005_200622APB_FTO_98268 0210005000NRG23200620221241221 20/06/2022 Ravanamma Ravanamma 0210005WL0131392 00176 IDIB000B026 1484 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3646 AP0210005_220722APB_FTO_143749 0210005000NRG23220720221662760 N0722021E9B261 22/07/2022 Reddemma Reddemma 0210005WL0171586 00415 SBIN0000868 1753 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 AP0210005_220722APB_FTO_143749 0210005000NRG23220720221663161 N0722021E9B341 22/07/2022 MUBEENA MUBEENA 0210005WL0171613 00176 IDIB000B026 1654 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 AP0210005_230223APB_FTO_390846 0210005000NRG23230220232820998 0239290218 23/02/2023 P Reddeppa P Reddeppa 0210005WL430080 00709 IDIB0SGB001 1504 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3649 AP0210005_241222FTO_328194 0210005000NRG23231220222506146 8617185942 24/12/2022 B sudhakar B sudhakar 0210005WL0355751 00176 IDIB000G029 1768 09/02/2023 Account closed
3650 AP0211050_160522APB_FTO_52759 0211050000NRG23150520220572219 1979877253 16/05/2022 Ramesh babu Ramesh babu 0211050WL0024896 00019 APGB0002108 673 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 AP0211050_160522APB_FTO_52759 0211050000NRG23150520220572240 1979877206 16/05/2022 Venkataramana Venkataramana 0211050WL0024896 00019 APGB0002108 1346 06/06/2022 invalid Bank Identifier
3652 AP0211050_160522APB_FTO_52759 0211050000NRG23150520220572293 1979877152 16/05/2022 Chandra Sekar Reddy Chandra Sekar Reddy 0211050WL0024896 00415 SBIN0010103 1171 06/06/2022 invalid Bank Identifier
3653 AP0211050_160522APB_FTO_52759 0211050000NRG23150520220572294 1979877153 16/05/2022 Chandra Sekar Reddy Chandra Sekar Reddy 0211050WL0024896 00415 SBIN0010103 1346 06/06/2022 invalid Bank Identifier
3654 AP0211050_160522APB_FTO_52759 0211050000NRG23150520220572326 1979877279 16/05/2022 Sudhakar Sudhakar 0211050WL0024896 00019 APGB0002108 1346 06/06/2022 invalid Bank Identifier
3655 AP0211050_160522APB_FTO_52759 0211050000NRG23150520220572328 1979877278 16/05/2022 Sudhakar Sudhakar 0211050WL0024896 00019 APGB0002108 1171 06/06/2022 invalid Bank Identifier
3656 AP0211050_160522APB_FTO_52759 0211050000NRG23150520220572584 1979877085 16/05/2022 Arunaprakaash Naayudu Arunaprakaash Naayudu 0211050WL0024908 00415 SBIN0010103 965 06/06/2022 invalid Bank Identifier
3657 AP0211050_160522APB_FTO_52759 0211050000NRG23150520220572610 1979877025 16/05/2022 ramesh ramesh 0211050WL0024908 00691 IPOS0000001 965 06/06/2022 invalid Bank Identifier
3658 AP0211050_160522APB_FTO_52759 0211050000NRG23150520220572611 1979877275 16/05/2022 madhavi madhavi 0211050WL0024908 00019 APGB0002055 965 06/06/2022 invalid Bank Identifier
3659 AP0211050_151122FTO_278845 0211050000NRG23151120221958781 7035514604 15/11/2022 B. Prabhakar Naidu B. Prabhakar Naidu 0211050WL0147770 00468 UBIN0931250 1799 09/12/2022 No Such Account
3660 AP0211050_160622FTO_91405 0211050000NRG23160620221230463 N06220276FB0C1 16/06/2022 D. Hemantha reddy D. Hemantha reddy 0211050WL0050055 00691 IPOS0000001 1065 17/08/2022 No Such Account
3661 AP0211050_160622APB_FTO_93207 0211050000NRG23160620221235858 N0622027705001 16/06/2022 Venkatramana Venkatramana 0211050WL0050300 00415 SBIN0010103 1252 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 AP0211050_170922APB_FTO_209150 0211050000NRG23160920221862515 4886280288 17/09/2022 Bhargava Bhargava 0211050WL0105289 00468 UBIN0931250 257 21/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3663 AP0211050_170922APB_FTO_209150 0211050000NRG23160920221862860 4886280357 17/09/2022 Shabeena Shabeena 0211050WL0105391 00019 APGB0002055 257 21/09/2022 Account closed
3664 AP0211050_180622APB_FTO_95422 0211050000NRG23170620221269409 3348150260 18/06/2022 Haphijaan Haphijaan 0211050WL0051828 00468 UBIN0931250 1302 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 AP0211050_180622APB_FTO_95422 0211050000NRG23180620221278175 3348150438 18/06/2022 Subbulu Subbulu 0211050WL0052182 00019 APGB0002108 575 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 AP0211050_180622APB_FTO_95422 0211050000NRG23180620221278245 3348150242 18/06/2022 Chandu Naayak Chandu Naayak 0211050WL0052188 00415 SBIN0010103 906 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 AP0211050_181022FTO_246126 0211050000NRG23181020221923554 6985621132 18/10/2022 B. Prabhakar Naidu B. Prabhakar Naidu 0211050WL0128350 00468 UBIN0931250 1799 07/12/2022 No Such Account
3668 AP0211050_221222APB_FTO_326333 0211050000NRG23191220222004263 8616089239 22/12/2022 Sreenivasulu Sreenivasulu 0211050WL0170845 00019 APGB0002055 257 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 AP0211050_200522APB_FTO_57880 0211050000NRG23200520220661231 1979469866 20/05/2022 Kulay Reddy Kulay Reddy 0211050WL0028594 00019 APGB0002055 1065 06/06/2022 invalid Bank Identifier
3670 AP0211050_200522APB_FTO_57880 0211050000NRG23200520220661343 1979469815 20/05/2022 Papulamma Papulamma 0211050WL0028595 00415 SBIN0010103 1154 06/06/2022 invalid Bank Identifier
3671 AP0211050_200522APB_FTO_57880 0211050000NRG23200520220661359 1979469893 20/05/2022 Ramachandra Ramachandra 0211050WL0028596 00019 APGB0002108 1194 06/06/2022 invalid Bank Identifier
3672 AP0211050_200522APB_FTO_57880 0211050000NRG23200520220661366 1979469876 20/05/2022 Giriyya Giriyya 0211050WL0028596 00019 APGB0002108 1194 06/06/2022 invalid Bank Identifier
3673 AP0211050_200522APB_FTO_57880 0211050000NRG23200520220665126 1979469912 20/05/2022 Venkataramanareddy Venkataramanareddy 0211050WL0028719 00019 APGB0002108 575 06/06/2022 invalid Bank Identifier
3674 AP0211050_200522APB_FTO_57880 0211050000NRG23200520220665146 1979469791 20/05/2022 Chandra Sekar Reddy Chandra Sekar Reddy 0211050WL0028719 00415 SBIN0010103 767 06/06/2022 invalid Bank Identifier
3675 AP0211050_200522APB_FTO_57880 0211050000NRG23200520220665161 1979469867 20/05/2022 Sudhakar Sudhakar 0211050WL0028719 00019 APGB0002108 767 06/06/2022 invalid Bank Identifier
3676 AP0211050_200722APB_FTO_141901 0211050000NRG23200720221679111 20/07/2022 Aruna Aruna 0211050WL0072763 00468 UBIN0931250 1774 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 AP0211050_200722APB_FTO_141901 0211050000NRG23200720221679127 20/07/2022 Khajapeer Khajapeer 0211050WL0072763 00468 UBIN0931250 1267 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 AP0211050_200722FTO_141944 0211050000NRG23200720221682973 N072201F5F3041 20/07/2022 pavan pavan 0211050WL0073202 00019 APGB0002108 1411 18/08/2022 No Such Account
3679 AP0211050_200722FTO_141944 0211050000NRG23200720221682975 N072201F5F3671 20/07/2022 ravi ravi 0211050WL0073202 00415 SBIN0010103 1411 18/08/2022 Account closed
3680 AP0211050_200722FTO_141944 0211050000NRG23200720221683762 N072201F5F2FB1 20/07/2022 M. Maheswara Raju M. Maheswara Raju 0211050WL0073322 00019 APGB0002055 987 18/08/2022 No Such Account
3681 AP0211050_200722FTO_141944 0211050000NRG23200720221684060 N072201F5F3781 20/07/2022 P Mithun P Mithun 0211050WL0073370 00468 UBIN0931250 1137 18/08/2022 No Such Account
3682 AP0211050_220622APB_FTO_101901 0211050000NRG23210620221337430 3342211077 22/06/2022 Gangayya Gangayya 0211050WL0054749 00019 APGB0002108 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 AP0211050_220622APB_FTO_101901 0211050000NRG23210620221337446 3342211076 22/06/2022 laxmiprathap reddy laxmiprathap reddy 0211050WL0054749 00019 APGB0002108 1053 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 AP0211050_220622FTO_102128 0211050000NRG23220620221361780 N062202D32BDB1 22/06/2022 K. gangiah K. gangiah 0211050WL0055747 00019 APGB0002055 1237 19/08/2022 No Such Account
3685 AP0211050_220622FTO_102128 0211050000NRG23220620221361821 N062202D32BDA1 22/06/2022 M. Maheswara Raju M. Maheswara Raju 0211050WL0055747 00019 APGB0002055 1237 19/08/2022 No Such Account
3686 AP0211050_260522APB_FTO_62401 0211050000NRG23240520220736498 2023983018 26/05/2022 Reddemma Reddemma 0211050WL0031134 00019 APGB0002055 1238 07/06/2022 invalid Bank Identifier
3687 AP0211050_260522APB_FTO_62401 0211050000NRG23240520220736501 2023983050 26/05/2022 Venkataramana Venkataramana 0211050WL0031134 00415 SBIN0010103 1238 07/06/2022 invalid Bank Identifier
3688 AP0211050_260522APB_FTO_62401 0211050000NRG23240520220736506 2023983054 26/05/2022 Uttamma Uttamma 0211050WL0031134 00415 SBIN0010103 1238 07/06/2022 invalid Bank Identifier
3689 AP0211050_260522APB_FTO_62401 0211050000NRG23240520220736514 2023983096 26/05/2022 Bhargava Bhargava 0211050WL0031134 00468 UBIN0931250 1238 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3690 AP0211050_260522APB_FTO_62401 0211050000NRG23240520220736515 2023983016 26/05/2022 Ramanchandra Reddy Ramanchandra Reddy 0211050WL0031134 00019 APGB0002055 1238 07/06/2022 invalid Bank Identifier
3691 AP0211050_260522APB_FTO_62401 0211050000NRG23240520220736523 2023983019 26/05/2022 Ramakrishna Ramakrishna 0211050WL0031136 00019 APGB0002055 1025 07/06/2022 invalid Bank Identifier
3692 AP0210004_160822APB_FTO_165827 0210004000NRG23160820221816568 4223431325 16/08/2022 Lakshmidevi Lakshmidevi 0210004WL0193694 00709 IDIB0SGB001 1799 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3693 AP0210004_190522APB_FTO_56481 0210004000NRG23180520220576107 1969756982 19/05/2022 Ramesh Ramesh 0210004WL0074229 00415 SBIN0005689 1028 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 AP0210004_191022APB_FTO_247333 0210004000NRG23181020222234456 6985440857 19/10/2022 gayatri gayatri 0210004WL0278489 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 AP0210004_190522FTO_56472 0210004000NRG23190520220581535 1971456301 19/05/2022 T Suguna T Suguna 0210004WL0075114 00415 SBIN0014169 1799 05/06/2022 No Such Account
3696 AP0210004_190522APB_FTO_56481 0210004000NRG23190520220585469 1969757013 19/05/2022 Nagarathna Nagarathna 0210004WL0075758 00415 SBIN0005689 1279 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3697 AP0210004_200922APB_FTO_210801 0210004000NRG23190920222061140 6870120500 20/09/2022 Gangadhara Gangadhara 0210004WL0239028 00176 IDIB000B026 1285 19/12/2022 A/c Blocked or Frozen
3698 AP0210004_191122FTO_284774 0210004000NRG23191120222375901 7036010378 19/11/2022 SURESH SURESH 0210004WL0317501 00176 IDIB0SGB001 1799 09/12/2022 No Such Account
3699 AP0210004_191122FTO_284774 0210004000NRG23191120222375921 7036010380 19/11/2022 P Gangulappa P Gangulappa 0210004WL0317508 00709 IDIB0SGB001 1285 09/12/2022 No Such Account
3700 AP0210004_220722FTO_143975 0210004000NRG23210720221649739 N07220225F27D1 22/07/2022 sreenivasulu sreenivasulu 0210004WL0169918 00176 IDIB0SGB001 1168 17/08/2022 No Such Account
3701 AP0210004_220922APB_FTO_215232 0210004000NRG23220920222088681 6862200716 22/09/2022 gayatri gayatri 0210004WL0244966 00709 IDIB0SGB001 257 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 AP0210004_261022APB_FTO_253649 0210004000NRG23261020222270635 7012747426 26/10/2022 M RAMESH M RAMESH 0210004WL0288509 00415 SBIN0014169 1799 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 AP0210004_280323APB_FTO_436675 0210004000NRG23280320233092299 0550214698 28/03/2023 C Chalapati C Chalapati 0210004WL473854 00415 SBIN0005689 1770 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 AP0210004_280323APB_FTO_436675 0210004000NRG23280320233094548 0550214701 28/03/2023 MAHESH MAHESH 0210004WL474116 00415 SBIN0005689 1799 04/04/2023 Unclaimed/DEAF accounts
3705 AP0210005_020123APB_FTO_339484 0210005000NRG23010120232533204 8615359246 02/01/2023 TULASAMMA DANDU TULASAMMA DANDU 0210005WL0363130 00176 IDIB000B026 1272 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3706 AP0211050_100922FTO_199571 0211050000NRG23100920221843895 6863359760 10/09/2022 Venkatalakshuma Venkatalakshuma 0211050WL0099578 00019 APGB0002055 907 03/12/2022 Account closed
3707 AP0211050_120822APB_FTO_163207 0211050000NRG23110820221777875 4223195963 12/08/2022 B. Appal Reddy B. Appal Reddy 0211050WL0085245 00468 UBIN0931250 1542 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3708 AP0211050_120123APB_FTO_348342 0211050000NRG23120120232023632 8596413472 12/01/2023 Raamullamma Raamullamma 0211050WL0179656 00019 APGB0002108 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 AP0211050_120622APB_FTO_84550 0211050000NRG23120620221149570 N06220277042D1 12/06/2022 Subbulu Subbulu 0211050WL0046586 00019 APGB0002108 855 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 AP0211050_120622FTO_84542 0211050000NRG23120620221149600 N06220276FE8D1 12/06/2022 V. Jayalakshumamma V. Jayalakshumamma 0211050WL0046587 00019 APGB0002108 1062 17/08/2022 Account closed
3711 AP0211050_120822APB_FTO_163207 0211050000NRG23120820221778013 4223195926 12/08/2022 Aruna Aruna 0211050WL0085256 00468 UBIN0931250 1559 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 AP0211050_120822APB_FTO_163207 0211050000NRG23120820221778023 4223195927 12/08/2022 Khajapeer Khajapeer 0211050WL0085256 00468 UBIN0931250 1819 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 AP0211050_120822APB_FTO_163207 0211050000NRG23120820221778044 4223196015 12/08/2022 B. Indiramma B. Indiramma 0211050WL0085260 00019 APGB0002055 479 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 AP0211050_130323APB_FTO_414203 0211050000NRG23130320232295368 0408949983 13/03/2023 p jeevana jyothi p jeevana jyothi 0211050WL238674 00415 SBIN0010103 1121 12/04/2023 Aadhaar Number not Mapped to Account Number
3715 AP0211050_140522APB_FTO_51364 0211050000NRG23130520220525639 1979877911 14/05/2022 Krishna Reddy Krishna Reddy 0211050WL0022717 00415 SBIN0010103 1470 06/06/2022 invalid Bank Identifier
3716 AP0211050_140522APB_FTO_51364 0211050000NRG23130520220525937 1979877890 14/05/2022 Rahiman Rahiman 0211050WL0022737 00019 APGB0002108 1470 06/06/2022 invalid Bank Identifier
3717 AP0211050_130622FTO_85154 0211050000NRG23130620221157795 N06220276FD181 13/06/2022 B. Narayana Reddy B. Narayana Reddy 0211050WL0046946 00019 APGB0002055 1345 17/08/2022 No Such Account
3718 AP0211050_140522APB_FTO_51641 0211050000NRG23140520220557834 1979884406 14/05/2022 Ramachandra Ramachandra 0211050WL0024232 00019 APGB0002108 1150 06/06/2022 invalid Bank Identifier
3719 AP0211050_140522APB_FTO_51641 0211050000NRG23140520220557841 1979884536 14/05/2022 Giriyya Giriyya 0211050WL0024232 00019 APGB0002108 1149 06/06/2022 invalid Bank Identifier
3720 AP0211050_140522APB_FTO_51641 0211050000NRG23140520220557847 1979884432 14/05/2022 Narayana reddy Narayana reddy 0211050WL0024233 00019 APGB0002108 1055 06/06/2022 invalid Bank Identifier
3721 AP0211050_140522APB_FTO_51641 0211050000NRG23140520220557885 1979884439 14/05/2022 Kalavati Kalavati 0211050WL0024236 00019 APGB0002108 718 06/06/2022 invalid Bank Identifier
3722 AP0211050_140522APB_FTO_51641 0211050000NRG23140520220557886 1979884449 14/05/2022 Krishnareddy Krishnareddy 0211050WL0024236 00415 SBIN0010103 718 06/06/2022 invalid Bank Identifier
3723 AP0211050_140522APB_FTO_51641 0211050000NRG23140520220557888 1979884401 14/05/2022 Ramireddy Ramireddy 0211050WL0024236 00019 APGB0002108 1180 06/06/2022 invalid Bank Identifier
3724 AP0211050_140522APB_FTO_51641 0211050000NRG23140520220557895 1979884416 14/05/2022 Peddakka Peddakka 0211050WL0024236 00019 APGB0002108 718 06/06/2022 invalid Bank Identifier
3725 AP0211050_140522APB_FTO_51641 0211050000NRG23140520220557920 1979884415 14/05/2022 Siddareddy Siddareddy 0211050WL0024236 00019 APGB0002108 1189 06/06/2022 invalid Bank Identifier
3726 AP0211050_140522APB_FTO_51641 0211050000NRG23140520220557921 1979884407 14/05/2022 Venkataramanareddy Venkataramanareddy 0211050WL0024236 00019 APGB0002108 1180 06/06/2022 invalid Bank Identifier
3727 AP0211050_140522APB_FTO_51641 0211050000NRG23140520220557929 1979884431 14/05/2022 Chandrasekhar Reddy Chandrasekhar Reddy 0211050WL0024236 00019 APGB0002108 1189 06/06/2022 invalid Bank Identifier
3728 AP0211050_140522APB_FTO_51641 0211050000NRG23140520220557942 1979884396 14/05/2022 Saalamma Saalamma 0211050WL0024236 00415 SBIN0003748 1189 06/06/2022 invalid Bank Identifier
3729 AP0210032_060522APB_FTO_43048 0210032000NRG23060520220346532 1388433642 06/05/2022 Jabbarkhan Jabbarkhan 0210032WL0049470 00176 IDIB0SGB001 1562 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 AP0210032_100622APB_FTO_81087 0210032000NRG23090620221020538 10/06/2022 Ramesh Ramesh 0210032WL0111651 00415 SBIN0016427 1497 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 AP0210032_121022APB_FTO_240971 0210032000NRG23121020222209921 6983545063 12/10/2022 Mutyalu Mutyalu 0210032WL0271331 00468 UBIN0818178 1162 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 AP0210032_150422APB_FTO_17604 0210032000NRG23150420220067843 1204936581 15/04/2022 Munawar Munawar 0210032WL0013409 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
3733 AP0210032_150422APB_FTO_17604 0210032000NRG23150420220068340 1204936588 15/04/2022 Ganga Devi Ganga Devi 0210032WL0013507 00468 UBIN0818178 1410 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 AP0210032_161122FTO_279387 0210032000NRG23151120222360114 7035422360 16/11/2022 S Hasina S Hasina 0210032WL0312880 00045 BARB0KALIKI 1285 09/12/2022 No Such Account
3735 AP0210032_170522APB_FTO_54433 0210032000NRG23160520220534491 1969653663 17/05/2022 Kalavathi Kalavathi 0210032WL0070250 00176 IDIB0SGB001 1432 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 AP0211050_240622FTO_104025 0211050000NRG23240620221386702 N0622031280A81 24/06/2022 Y. Prabhakar Y. Prabhakar 0211050WL0056716 00019 APGB0002055 1281 18/08/2022 No Such Account
3737 AP0211050_240622FTO_104025 0211050000NRG23240620221386703 N0622031280AB1 24/06/2022 Y.Pranathi Y.Pranathi 0211050WL0056716 00019 APGB0002055 1281 18/08/2022 No Such Account
3738 AP0211050_240622FTO_104027 0211050000NRG23240620221386779 N0622031289171 24/06/2022 A.. Nagaiah A.. Nagaiah 0211050WL0056723 00468 UBIN0931250 1033 18/08/2022 No Such Account
3739 AP0211050_260522APB_FTO_62426 0211050000NRG23250520220774620 2023985618 26/05/2022 Badra Reddy Badra Reddy 0211050WL0032342 00415 SBIN0010103 1054 07/06/2022 invalid Bank Identifier
3740 AP0211050_260522APB_FTO_62426 0211050000NRG23250520220774630 2023985566 26/05/2022 Ramachandra Reddy Ramachandra Reddy 0211050WL0032342 00019 APGB0002055 1054 07/06/2022 invalid Bank Identifier
3741 AP0210033_200522APB_FTO_57762 0210033000NRG23200520220609183 1969530814 20/05/2022 Chinna Ravanamma Chinna Ravanamma 0210033WL0077459 00176 IDIB000V030 1235 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3742 AP0210033_210323APB_FTO_424288 0210033000NRG23210320233044414 0408545770 21/03/2023 Sreekanth Sreekanth 0210033WL465648 00415 SBIN0000781 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 AP0210033_210323APB_FTO_424288 0210033000NRG23210320233044555 0408545792 21/03/2023 murali mohan murali mohan 0210033WL465664 00176 IDIB000C024 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 AP0210033_240822APB_FTO_172843 0210033000NRG23230820221874043 4289049276 24/08/2022 Sreekanth Sreekanth 0210033WL0202692 00415 SBIN0000781 1475 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 AP0210033_231122FTO_290062 0210033000NRG23231120222390988 7036439475 23/11/2022 Mallaiah Mallaiah 0210033WL0321507 00048 BKID0005733 1481 09/12/2022 Account closed
3746 AP0210033_231222FTO_327729 0210033000NRG23231220222502088 8596696358 23/12/2022 Suresh Suresh 0210033WL0354627 00176 IDIB000C024 1470 08/02/2023 No Such Account
3747 AP0210033_231222APB_FTO_327730 0210033000NRG23231220222502153 8598116912 23/12/2022 Hari Hari 0210033WL0354648 00176 IDIB000V030 1470 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3748 AP0210033_290622APB_FTO_116616 0210033000NRG23270620221359765 N062203BB0DF91 29/06/2022 Ramanjulu Ramanjulu 0210033WL0141382 00176 IDIB000C024 980 17/08/2022 A/c Blocked or Frozen
3749 AP0210033_280422APB_FTO_33985 0210033000NRG23280420220226222 1243120129 28/04/2022 Muthyalu Muthyalu 0210033WL0035940 00691 IPOS0000001 1401 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3750 AP0210033_281222APB_FTO_335057 0210033000NRG23281220222522074 8615658166 28/12/2022 SHOBHARANI SHOBHARANI 0210033WL0360104 00691 IPOS0000001 1206 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3751 AP0210033_290622APB_FTO_116616 0210033000NRG23290620221393017 N062203BB0D3F1 29/06/2022 Reddamma Reddamma 0210033WL0143874 00176 IDIB000C024 1472 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 AP0210033_290622APB_FTO_116616 0210033000NRG23290620221393080 N062203BB0DFB1 29/06/2022 Lakshminarayana Lakshminarayana 0210033WL0143877 00176 IDIB000C024 1469 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 AP0210033_290622APB_FTO_116616 0210033000NRG23290620221393087 N062203BB0D1A1 29/06/2022 Narayana Narayana 0210033WL0143877 00048 BKID0005733 1469 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3754 AP0210033_290622APB_FTO_116616 0210033000NRG23290620221393098 N062203BB10A11 29/06/2022 Shobharani Shobharani 0210033WL0143878 00176 IDIB000C024 1480 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3755 AP0210033_310522FTO_68813 0210033000NRG23300520220816009 3330749064 31/05/2022 Bhaskara Bhaskara 0210033WL0095189 00684 IPOS0000001 1470 26/07/2022 No Such Account
3756 AP0210033_310123FTO_368390 0210033000NRG23310120232648068 8595703986 31/01/2023 KRISHNAPPA KRISHNAPPA 0210033WL0396366 00176 IDIB000V030 1269 08/02/2023 A/c Blocked or Frozen
3757 AP0210033_310123FTO_368390 0210033000NRG23310120232651013 8595703994 31/01/2023 RAMANA RAMANA 0210033WL0396839 00415 SBIN0000781 1799 08/02/2023 Account closed
3758 AP0210032_170522APB_FTO_54433 0210032000NRG23170520220560998 1969653626 17/05/2022 Shakirun Shakirun 0210032WL0072530 00468 UBIN0818178 1055 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 AP0210032_180522APB_FTO_55398 0210032000NRG23180520220572977 1969653440 18/05/2022 Gangulamma Gangulamma 0210032WL0073700 00176 IDIB0SGB001 1228 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3760 AP0210032_191022APB_FTO_247688 0210032000NRG23191020222240540 6985553444 19/10/2022 Anand Anand 0210032WL0280366 00468 UBIN0818178 1285 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3761 AP0210032_260422APB_FTO_32186 0210032000NRG23250420220207905 1243686159 26/04/2022 Rajanna Rajanna 0210032WL0032930 00045 BARB0KALIKI 1201 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3762 AP0210032_260422APB_FTO_32186 0210032000NRG23250420220208259 1243686225 26/04/2022 Shakirun Shakirun 0210032WL0032952 00468 UBIN0818178 812 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 AP0210032_250522APB_FTO_62311 0210032000NRG23250520220718753 2071707242 25/05/2022 Hari Hari 0210032WL0086801 00468 UBIN0818178 1583 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 AP0210032_250722APB_FTO_145637 0210032000NRG23250720221675808 N0722025C33681 25/07/2022 Kalavathi Kalavathi 0210032WL0173224 00176 IDIB0SGB001 1108 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 AP0210032_300922APB_FTO_230467 0210032000NRG23300920222144227 6868969147 30/09/2022 Sarada Sarada 0210032WL0257341 00045 BARB0KALIKI 1281 03/12/2022 Account closed
3766 AP0210032_300922APB_FTO_230467 0210032000NRG23300920222144704 6868969002 30/09/2022 P JABBAR KHAN P JABBAR KHAN 0210032WL0257398 00709 IDIB0SGB001 1382 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 AP0210032_010622FTO_70289 0210032000NRG23310520220855402 N06220013D4F21 01/06/2022 BOJJA REDDISEKAR BOJJA REDDISEKAR 0210032WL0098427 00415 SBIN0016427 1376 17/08/2022 No Such Account
3768 AP0210033_020722APB_FTO_122394 0210033000NRG23020720221450223 02/07/2022 Venkataswamy Venkataswamy 0210033WL0148901 00176 IDIB000C024 1292 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 AP0210033_051122APB_FTO_269470 0210033000NRG23021120222300650 05/11/2022 SUDHAKAR SUDHAKAR 0210033WL0296404 00176 IDIB000C024 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 AP0210033_051122APB_FTO_269470 0210033000NRG23041120222309422 05/11/2022 A GOURAMMA A GOURAMMA 0210033WL0298856 00691 IPOS0000001 1225 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3771 AP0211050_140522APB_FTO_51641 0211050000NRG23140520220557951 1979884422 14/05/2022 Raajamma Raajamma 0211050WL0024236 00019 APGB0002108 1189 06/06/2022 invalid Bank Identifier
3772 AP0211050_140522APB_FTO_51641 0211050000NRG23140520220557955 1979884397 14/05/2022 Sivashankar Reddy Sivashankar Reddy 0211050WL0024236 00019 APGB0002055 1180 06/06/2022 invalid Bank Identifier
3773 AP0211050_140522APB_FTO_51641 0211050000NRG23140520220558099 1979884488 14/05/2022 Yellappa Achari Yellappa Achari 0211050WL0024242 00468 UBIN0931250 743 06/06/2022 invalid Bank Identifier
3774 AP0211050_190522APB_FTO_55985 0211050000NRG23160520220574203 1979857969 19/05/2022 Rangayya Rangayya 0211050WL0024974 00415 SBIN0010103 476 06/06/2022 invalid Bank Identifier
3775 AP0211050_190522APB_FTO_55985 0211050000NRG23160520220574419 1979857961 19/05/2022 Haphijaan Haphijaan 0211050WL0024981 00468 UBIN0931250 884 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 AP0211050_190522APB_FTO_55985 0211050000NRG23160520220575020 1979857939 19/05/2022 Pedda Uttaiah Pedda Uttaiah 0211050WL0025012 00019 APGB0002055 446 06/06/2022 invalid Bank Identifier
3777 AP0211050_190522APB_FTO_55985 0211050000NRG23160520220575022 1979858023 19/05/2022 Kanthamma Kanthamma 0211050WL0025012 00019 APGB0002055 446 06/06/2022 invalid Bank Identifier
3778 AP0211050_170323APB_FTO_419208 0211050000NRG23170320232327523 0409051618 17/03/2023 Pakiram Pakiram 0211050WL244237 00019 APGB0002055 1028 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 AP0211050_170922FTO_209161 0211050000NRG23170920221865147 4886295284 17/09/2022 G. Venkata Lakshumamma G. Venkata Lakshumamma 0211050WL0106307 00019 APGB0002055 1354 21/09/2022 No Such Account
3780 AP0211050_170922FTO_209161 0211050000NRG23170920221865149 4886295303 17/09/2022 Khajapeer Khajapeer 0211050WL0106309 00468 UBIN0931250 1255 21/09/2022 Account closed
3781 AP0211050_170922FTO_209161 0211050000NRG23170920221865152 4886295304 17/09/2022 Khajapeer Khajapeer 0211050WL0106309 00468 UBIN0931250 1337 21/09/2022 Account closed
3782 AP0211050_170922FTO_209161 0211050000NRG23170920221865153 4886295305 17/09/2022 Khajapeer Khajapeer 0211050WL0106309 00468 UBIN0931250 1267 21/09/2022 Account closed
3783 AP0211050_170922FTO_209161 0211050000NRG23170920221865154 4886295302 17/09/2022 Khajapeer Khajapeer 0211050WL0106309 00468 UBIN0931250 1493 21/09/2022 Account closed
3784 AP0211050_170922FTO_209161 0211050000NRG23170920221865157 4886295301 17/09/2022 Khajapeer Khajapeer 0211050WL0106309 00468 UBIN0931250 1819 21/09/2022 Account closed
3785 AP0211050_190522APB_FTO_56565 0211050000NRG23180520220620610 1979849793 19/05/2022 Ramanamma Ramanamma 0211050WL0026997 00415 SBIN0010103 1051 06/06/2022 invalid Bank Identifier
3786 AP0211050_190522APB_FTO_56565 0211050000NRG23180520220620617 1979849464 19/05/2022 Sivayya Sivayya 0211050WL0026997 00019 APGB0002055 1051 06/06/2022 invalid Bank Identifier
3787 AP0211050_190522APB_FTO_56565 0211050000NRG23180520220620627 1979849536 19/05/2022 Sreenivaasulu Sreenivaasulu 0211050WL0026997 00415 SBIN0010103 1051 06/06/2022 invalid Bank Identifier
3788 AP0211050_190522APB_FTO_56565 0211050000NRG23180520220623368 1979849523 19/05/2022 Lakshmidevi Lakshmidevi 0211050WL0027092 00415 SBIN0010103 1216 06/06/2022 invalid Bank Identifier
3789 AP0211050_190522APB_FTO_56565 0211050000NRG23180520220623891 1979849560 19/05/2022 Paapulamma Paapulamma 0211050WL0027104 00415 SBIN0010103 1108 06/06/2022 invalid Bank Identifier
3790 AP0211050_190522APB_FTO_56565 0211050000NRG23180520220627523 1979849715 19/05/2022 Ramakrishna Ramakrishna 0211050WL0027257 00415 SBIN0010103 1243 06/06/2022 invalid Bank Identifier
3791 AP0211050_190522APB_FTO_56565 0211050000NRG23180520220627545 1979849496 19/05/2022 Raamachandra Raamachandra 0211050WL0027257 00415 SBIN0010103 1243 06/06/2022 invalid Bank Identifier
3792 AP0211050_190522APB_FTO_56565 0211050000NRG23180520220629905 1979849455 19/05/2022 Raajagopaal Raajagopaal 0211050WL0027355 00019 APGB0002055 930 06/06/2022 invalid Bank Identifier
3793 AP0211050_190522APB_FTO_56565 0211050000NRG23180520220629906 1979849667 19/05/2022 Siddareddy Siddareddy 0211050WL0027355 00415 SBIN0010103 930 06/06/2022 invalid Bank Identifier
3794 AP0211050_190522APB_FTO_56565 0211050000NRG23180520220629907 1979849446 19/05/2022 Padmaavati Padmaavati 0211050WL0027355 00415 SBIN0000761 930 06/06/2022 invalid Bank Identifier
3795 AP0211050_190522APB_FTO_56565 0211050000NRG23180520220629915 1979849472 19/05/2022 Nagaraju Nagaraju 0211050WL0027355 00019 APGB0002055 1059 06/06/2022 invalid Bank Identifier
3796 AP0211050_190522APB_FTO_56565 0211050000NRG23180520220629935 1979849746 19/05/2022 Pedda Ramanaiah Pedda Ramanaiah 0211050WL0027355 00415 SBIN0010103 1059 06/06/2022 invalid Bank Identifier
3797 AP0210005_010223APB_FTO_370735 0210005000NRG23010220232661390 8596523942 01/02/2023 P RATHNAMMA P RATHNAMMA 0210005WL0399158 00176 IDIB000B026 1767 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 AP0210005_010223APB_FTO_370735 0210005000NRG23010220232665271 8596523963 01/02/2023 G ANJAPPA G ANJAPPA 0210005WL0400256 00176 IDIB000B026 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 AP0210005_010223APB_FTO_370735 0210005000NRG23010220232665286 8596524010 01/02/2023 Venkataraamana Venkataraamana 0210005WL0400264 00176 IDIB000B026 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 AP0210005_030123FTO_340421 0210005000NRG23030120232537316 8615328349 03/01/2023 Challa Gangadhar Challa Gangadhar 0210005WL0364473 00709 IDIB0SGB001 1518 09/02/2023 No Such Account
3801 AP0210005_030123FTO_340421 0210005000NRG23030120232537321 8615328348 03/01/2023 Challa Gangadhar Challa Gangadhar 0210005WL0364473 00709 IDIB0SGB001 1501 09/02/2023 No Such Account
3802 AP0210005_030123FTO_340421 0210005000NRG23030120232537334 8615328350 03/01/2023 Challa Gangadhar Challa Gangadhar 0210005WL0364473 00709 IDIB0SGB001 1407 09/02/2023 No Such Account
3803 AP0210005_030123FTO_340421 0210005000NRG23030120232537349 8615328353 03/01/2023 Ramesh Reddy Chinna Dadem Ramesh Reddy Chinna Dadem 0210005WL0364474 00176 IDIB000B026 3341 09/02/2023 A/c Blocked or Frozen
3804 AP0210005_070622APB_FTO_73882 0210005000NRG23030620220917117 07/06/2022 Jayamma Jayamma 0210005WL0103625 00176 IDIB000B026 924 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 AP0210005_070622APB_FTO_73882 0210005000NRG23060620220952984 07/06/2022 Thulasamma Thulasamma 0210005WL0106372 00176 IDIB000B026 1690 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3806 AP0210005_070622APB_FTO_73882 0210005000NRG23060620220954285 07/06/2022 Ravanamma Ravanamma 0210005WL0106441 00176 IDIB000B026 1410 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3807 AP0210005_080822APB_FTO_160497 0210005000NRG23080820221773473 4115875446 08/08/2022 Kantamma Kantamma 0210005WL0186479 00176 IDIB000B026 1799 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 AP0210005_100223APB_FTO_378285 0210005000NRG23090220232716547 8840313033 10/02/2023 Venkataraamana Venkataraamana 0210005WL411437 00176 IDIB000B026 1542 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 AP0210005_090922FTO_199056 0210005000NRG23090920221997827 6863347561 09/09/2022 Reddeppa Reddeppa 0210005WL0224786 00176 IDIB000G029 1285 03/12/2022 Account closed
3810 AP0210005_090922FTO_199056 0210005000NRG23090920222001258 6863347560 09/09/2022 Madhi Reddy Karava Madhi Reddy Karava 0210005WL0225357 00176 IDIB000B026 1799 03/12/2022 A/c Blocked or Frozen
3811 AP0210005_111022APB_FTO_239366 0210005000NRG23111020222203008 6988179059 11/10/2022 THULASAMMA DANDU THULASAMMA DANDU 0210005WL0269726 00176 IDIB000B026 1281 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3812 AP0210005_140622FTO_87785 0210005000NRG23140620221144426 14/06/2022 D GANGULAPPA D GANGULAPPA 0210005WL0122603 00709 IDIB0SGB001 1594 18/08/2022 No Such Account
3813 AP0210005_151222FTO_319813 0210005000NRG23151220222474932 8617222890 15/12/2022 K Raju mounika K Raju mounika 0210005WL0345955 00176 IDIB000G029 1347 09/02/2023 Account closed
3814 AP0210005_160323APB_FTO_418366 0210005000NRG23160320232992306 0411976872 16/03/2023 AVULA ALIVELAMMA AVULA ALIVELAMMA 0210005WL457455 00176 IDIB000B026 1282 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 AP0210005_300323FTO_442365 0210005000NRG23160320232992781 0548982636 30/03/2023 Mrs. MALLAMMA Mrs. MALLAMMA 0210005WL0457626 00691 IPOS0000001 1419 04/04/2023 No Such Account
3816 AP0210005_300323FTO_442365 0210005000NRG23160320232992782 0548982637 30/03/2023 Mrs. MALLAMMA Mrs. MALLAMMA 0210005WL0457626 00691 IPOS0000001 1700 04/04/2023 No Such Account
3817 AP0210005_160323APB_FTO_418366 0210005000NRG23160320232998537 0411976851 16/03/2023 T Sankaramma T Sankaramma 0210005WL458853 00176 IDIB000B026 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 AP0210005_170522FTO_53650 0210005000NRG23160520220535533 1971457608 17/05/2022 M VENKATRAMANAMMA M VENKATRAMANAMMA 0210005WL0070331 00415 SBIN0014169 1221 05/06/2022 Account closed
3819 AP0210033_071022APB_FTO_236774 0210033000NRG23071020222181966 6987622035 07/10/2022 A GOURAMMA A GOURAMMA 0210033WL0264787 00691 IPOS0000001 1426 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3820 AP0210033_090622APB_FTO_80260 0210033000NRG23090620221025521 09/06/2022 kaveri kaveri 0210033WL0112028 00176 IDIB000C024 1027 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3821 AP0210033_090622APB_FTO_80260 0210033000NRG23090620221031240 09/06/2022 Gowramma Gowramma 0210033WL0112509 00691 IPOS0000001 1506 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3822 AP0210033_091222FTO_308957 0210033000NRG23091220222449940 8617232109 09/12/2022 Ramanappa Ramanappa 0210033WL0337834 00176 IDIB000V030 1799 09/02/2023 A/c Blocked or Frozen
3823 AP0210033_100522FTO_47494 0210033000NRG23100520220415719 1441436369 10/05/2022 anjali anjali 0210033WL0056934 00684 IPOS0000001 1470 22/05/2022 No Such Account
3824 AP0210033_110123FTO_347710 0210033000NRG23110120232562844 8615026704 11/01/2023 Suhakar Suhakar 0210033WL0371879 00176 IDIB000C024 1542 09/02/2023 Account closed
3825 AP0210033_110522APB_FTO_49044 0210033000NRG23110520220434160 1440918768 11/05/2022 Reddamma Reddamma 0210033WL0058676 00176 IDIB000C024 1405 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 AP0210033_110522APB_FTO_49044 0210033000NRG23110520220434229 1440918661 11/05/2022 Lakshminarayana Lakshminarayana 0210033WL0058679 00176 IDIB000C024 1407 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 AP0210033_110522APB_FTO_49044 0210033000NRG23110520220434236 1440918463 11/05/2022 Narayana Narayana 0210033WL0058679 00048 BKID0005733 1407 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3828 AP0210033_110522APB_FTO_49044 0210033000NRG23110520220447124 1440919000 11/05/2022 Mangamma Mangamma 0210033WL0060484 00176 IDIB000V030 1440 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3829 AP0210033_050922FTO_191554 0210033000NRG23120820221802107 6870531261 05/09/2022 ramana ramana 0210033WL0190919 00176 IDIB000V030 1542 04/12/2022 A/c Blocked or Frozen
3830 AP0210033_130522APB_FTO_51162 0210033000NRG23130520220468983 1969530175 13/05/2022 sriramulu sriramulu 0210033WL0063228 00415 SBIN0000781 1495 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 AP0210033_130522APB_FTO_51162 0210033000NRG23130520220469771 1969530067 13/05/2022 Gowramma Gowramma 0210033WL0063349 00691 IPOS0000001 1375 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3832 AP0210033_130522APB_FTO_51162 0210033000NRG23130520220475460 1969530321 13/05/2022 Chinna Ravanamma Chinna Ravanamma 0210033WL0063936 00176 IDIB000V030 1459 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3833 AP0210033_130922FTO_203358 0210033000NRG23130920222016987 6916382638 13/09/2022 Chinna Reddy Chinna Reddy 0210033WL0229224 00176 IDIB000V030 1394 05/12/2022 No Such Account
3834 AP0210033_150922APB_FTO_206578 0210033000NRG23140920222032672 6861802600 15/09/2022 Yarraiah Yarraiah 0210033WL0232288 00176 IDIB000C024 1482 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3835 AP0210033_150722APB_FTO_137543 0210033000NRG23150720221596752 N072201911A021 15/07/2022 Gowramma Gowramma 0210033WL0163433 00691 IPOS0000001 1479 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3836 AP0210033_150922APB_FTO_206578 0210033000NRG23150920222038860 6861802611 15/09/2022 VENKATALAKSHMI VENKATALAKSHMI 0210033WL0233773 00176 IDIB000V030 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 AP0210033_151022APB_FTO_244282 0210033000NRG23151020222225225 6984509508 15/10/2022 A GOURAMMA A GOURAMMA 0210033WL0275764 00691 IPOS0000001 1493 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3838 AP0210033_151022FTO_244281 0210033000NRG23151020222226392 6983988187 15/10/2022 U.Thimmaiah U.Thimmaiah 0210033WL0276067 00415 SBIN0000781 1542 07/12/2022 Account closed
3839 AP0210033_190422APB_FTO_21301 0210033000NRG23190420220102661 1201842407 19/04/2022 Ramasiddayya Ramasiddayya 0210033WL0019457 00176 IDIB000C024 1470 14/05/2022 invalid Bank Identifier
3840 AP0210033_190422APB_FTO_21301 0210033000NRG23190420220102835 1201842495 19/04/2022 Lakshminarayana Lakshminarayana 0210033WL0019466 00176 IDIB000C024 1445 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 AP0210005_171122APB_FTO_281471 0210005000NRG23171120222366631 7035658639 17/11/2022 Chinnareddappa Chinnareddappa 0210005WL0314913 00415 SBIN0006516 771 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 AP0210005_180123APB_FTO_352694 0210005000NRG23180120232588046 8616222145 18/01/2023 Venkatramana Venkatramana 0210005WL0379612 00176 IDIB000B026 3341 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 AP0210005_140622FTO_87785 0210005000NRG23180420220090657 14/06/2022 KALYANI KALYANI 0210005WL0017657 00176 IDIB000B026 1215 18/08/2022 A/c Blocked or Frozen
3844 AP0210005_181122APB_FTO_282635 0210005000NRG23181120222370416 7035956744 18/11/2022 C lokesh C lokesh 0210005WL0315888 00709 IDIB0SGB001 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 AP0210005_201022FTO_249242 0210005000NRG23191020222242876 6985641103 20/10/2022 VEMAREDDY RAMIGANI VEMAREDDY RAMIGANI 0210005WL0281178 00415 SBIN0014169 1799 07/12/2022 No Such Account
3846 AP0210005_201022FTO_249242 0210005000NRG23191020222242877 6985641102 20/10/2022 LAKSHMI DEVI RAMIGANI LAKSHMI DEVI RAMIGANI 0210005WL0281178 00415 SBIN0014169 1799 07/12/2022 No Such Account
3847 AP0210005_220622FTO_100764 0210005000NRG23210620221278312 N062202BDC5081 22/06/2022 Suri Suri 0210005WL0133989 00468 UBIN0803707 1392 19/08/2022 A/c Blocked or Frozen
3848 AP0210005_220622FTO_100764 0210005000NRG23210620221278340 N062202BDC4FA1 22/06/2022 D GANGULAPPA D GANGULAPPA 0210005WL0133989 00709 IDIB0SGB001 1392 19/08/2022 No Such Account
3849 AP0210005_220722FTO_143158 0210005000NRG23210720221650944 N07220216819B1 22/07/2022 B Vasudevreddy B Vasudevreddy 0210005WL0170056 00176 IDIB000G029 749 17/08/2022 Account closed
3850 AP0210005_220722FTO_143158 0210005000NRG23210720221650947 N0722021681991 22/07/2022 B mamata B mamata 0210005WL0170056 00176 IDIB000B032 749 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3851 AP0210005_220722FTO_143158 0210005000NRG23210720221650951 N0722021681961 22/07/2022 B SANTHAMMA B SANTHAMMA 0210005WL0170056 00176 IDIB000B026 749 17/08/2022 Account closed
3852 AP0210005_211122APB_FTO_287955 0210005000NRG23211120222380938 7036188626 21/11/2022 Sudhaakara Sudhaakara 0210005WL0318929 00684 IPOS0000001 1799 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3853 AP0210005_240123APB_FTO_356904 0210005000NRG23240120232608590 8597926573 24/01/2023 Venkatramana Venkatramana 0210005WL0386637 00176 IDIB000B026 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 AP0210005_240422APB_FTO_28955 0210005000NRG23240420220171989 1231807464 24/04/2022 Ravanamma Ravanamma 0210005WL0028907 00176 IDIB000B026 1441 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3855 AP0210005_240422APB_FTO_28955 0210005000NRG23240420220174072 1231807458 24/04/2022 Venkatramana Venkatramana 0210005WL0029290 00176 IDIB000B026 1167 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 AP0210005_240422APB_FTO_28955 0210005000NRG23240420220174073 1231807427 24/04/2022 Narasamma Narasamma 0210005WL0029290 00176 IDIB000B026 1167 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 AP0210005_240422APB_FTO_28955 0210005000NRG23240420220174077 1231807415 24/04/2022 Gayitri Gayitri 0210005WL0029290 00176 IDIB000B026 1167 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 AP0210005_240422APB_FTO_28955 0210005000NRG23240420220175520 1231807286 24/04/2022 Raamu Raamu 0210005WL0029477 00468 UBIN0823031 1027 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 AP0210005_240422APB_FTO_28955 0210005000NRG23240420220175537 1231807440 24/04/2022 Reddemma Reddemma 0210005WL0029477 00176 IDIB000B026 1027 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 AP0210005_240422APB_FTO_28955 0210005000NRG23240420220175721 1231807472 24/04/2022 Narayanaswamy Narayanaswamy 0210005WL0029493 00176 IDIB000B026 1440 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 AP0210005_240522APB_FTO_61099 0210005000NRG23240520220705749 2072043330 24/05/2022 Ravanamma Ravanamma 0210005WL0085509 00176 IDIB000B026 1444 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3862 AP0210033_190422APB_FTO_21301 0210033000NRG23190420220102839 1201842417 19/04/2022 Reddeppa Reddy Reddeppa Reddy 0210033WL0019466 00176 IDIB000C024 1445 14/05/2022 invalid Bank Identifier
3863 AP0210033_190422APB_FTO_21301 0210033000NRG23190420220102842 1201842393 19/04/2022 Narayana Narayana 0210033WL0019466 00048 BKID0005733 1445 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3864 AP0210033_190422APB_FTO_21301 0210033000NRG23190420220102971 1201842438 19/04/2022 Mallikarjuna Mallikarjuna 0210033WL0019499 00176 IDIB000C024 1375 14/05/2022 invalid Bank Identifier
3865 AP0210033_190422APB_FTO_21301 0210033000NRG23190420220104739 1201842295 19/04/2022 Parvathi Parvathi 0210033WL0019767 00176 IDIB0SGB001 1423 14/05/2022 invalid Bank Identifier
3866 AP0210033_190422APB_FTO_21301 0210033000NRG23190420220109606 1201842320 19/04/2022 Krishna Reddi Krishna Reddi 0210033WL0020443 00415 SBIN0000781 1470 14/05/2022 invalid Bank Identifier
3867 AP0210033_190422APB_FTO_21301 0210033000NRG23190420220109822 1201842282 19/04/2022 Umadevi Umadevi 0210033WL0020457 00176 IDIB000V030 1470 14/05/2022 invalid Bank Identifier
3868 AP0210033_190422APB_FTO_21301 0210033000NRG23190420220109823 1201842291 19/04/2022 Ramaprasad Reddy Ramaprasad Reddy 0210033WL0020457 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
3869 AP0210033_190422APB_FTO_21301 0210033000NRG23190420220113174 1201842487 19/04/2022 Lavanya Lavanya 0210033WL0020796 00176 IDIB000C024 1308 14/05/2022 invalid Bank Identifier
3870 AP0210033_190422APB_FTO_21301 0210033000NRG23190420220114354 1201842479 19/04/2022 Adinarayana Adinarayana 0210033WL0020930 00176 IDIB000C024 1390 14/05/2022 invalid Bank Identifier
3871 AP0210033_190422APB_FTO_21301 0210033000NRG23190420220114438 1201842398 19/04/2022 Sathyanarayana Reddy Sathyanarayana Reddy 0210033WL0020951 00176 IDIB000C024 1384 14/05/2022 invalid Bank Identifier
3872 AP0210033_190422APB_FTO_21301 0210033000NRG23190420220114439 1201842408 19/04/2022 Sreenivasulu REddy Sreenivasulu REddy 0210033WL0020951 00176 IDIB000C024 1384 14/05/2022 invalid Bank Identifier
3873 AP0210033_190422APB_FTO_21301 0210033000NRG23190420220115953 1201842160 19/04/2022 Basha Basha 0210033WL0021088 00176 IDIB000C024 1341 14/05/2022 invalid Bank Identifier
3874 AP0210033_190422APB_FTO_21301 0210033000NRG23190420220118545 1201842513 19/04/2022 Sreenivasulu Reddy Sreenivasulu Reddy 0210033WL0021412 00176 IDIB000C024 1470 14/05/2022 invalid Bank Identifier
3875 AP0210033_190422APB_FTO_21301 0210033000NRG23190420220118547 1201842419 19/04/2022 Surendra Reddy Surendra Reddy 0210033WL0021412 00176 IDIB000C024 1470 14/05/2022 invalid Bank Identifier
3876 AP0210033_190422APB_FTO_21301 0210033000NRG23190420220119286 1201842184 19/04/2022 Ramakrishna Reddy Ramakrishna Reddy 0210033WL0021507 00176 IDIB000C024 1323 14/05/2022 invalid Bank Identifier
3877 AP0210033_190422APB_FTO_21301 0210033000NRG23190420220119296 1201842258 19/04/2022 Reddamma Reddamma 0210033WL0021507 00176 IDIB000C024 1323 14/05/2022 invalid Bank Identifier
3878 AP0210033_210622FTO_99260 0210033000NRG23210620221245399 N062202A271371 21/06/2022 Bhaskara Bhaskara 0210033WL0131701 00684 IPOS0000001 1470 19/08/2022 No Such Account
3879 AP0210033_230822APB_FTO_172071 0210033000NRG23220820221862980 4289057719 23/08/2022 Kalavathi Kalavathi 0210033WL0201289 00176 IDIB000V030 1470 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 AP0210033_230822APB_FTO_172071 0210033000NRG23230820221871063 4289057712 23/08/2022 Shobharani Shobharani 0210033WL0202392 00176 IDIB000C024 1498 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3881 AP0210033_241222FTO_328514 0210033000NRG23241220222506883 8617153722 24/12/2022 MUSTHAFA MUSTHAFA 0210033WL0355953 00176 IDIB000V030 1799 09/02/2023 A/c Blocked or Frozen
3882 AP0210033_241222FTO_328514 0210033000NRG23241220222506936 8617153721 24/12/2022 Lakshmidevi Lakshmidevi 0210033WL0355974 00176 IDIB000V030 1799 09/02/2023 A/c Blocked or Frozen
3883 AP0210033_241222FTO_328514 0210033000NRG23241220222507220 8617153720 24/12/2022 RAMANA RAMANA 0210033WL0356090 00176 IDIB000V030 1799 09/02/2023 A/c Blocked or Frozen
3884 AP0210033_250622APB_FTO_107494 0210033000NRG23250620221322499 N062203339ABD1 25/06/2022 sriramulu sriramulu 0210033WL0138194 00415 SBIN0000781 1446 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 AP0210033_250622APB_FTO_107494 0210033000NRG23250620221335253 N062203339BF01 25/06/2022 Venkataswamy Venkataswamy 0210033WL0139253 00176 IDIB000C024 1392 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 AP0211050_190522APB_FTO_56565 0211050000NRG23180520220629947 1979849828 19/05/2022 Lohitha Lohitha 0211050WL0027355 00415 SBIN0010103 1059 06/06/2022 invalid Bank Identifier
3887 AP0211050_181022APB_FTO_246128 0211050000NRG23181020221923531 6985686701 18/10/2022 Laxmidevi Laxmidevi 0211050WL0128335 00415 SBIN0010103 1440 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 AP0211050_190522APB_FTO_56625 0211050000NRG23190520220635319 1979862259 19/05/2022 Peeraiah Peeraiah 0211050WL0027683 00019 APGB0002055 664 06/06/2022 invalid Bank Identifier
3889 AP0211050_190522APB_FTO_56625 0211050000NRG23190520220635377 1979862264 19/05/2022 Ramireddy Ramireddy 0211050WL0027689 00019 APGB0002055 143 06/06/2022 invalid Bank Identifier
3890 AP0211050_190522APB_FTO_56625 0211050000NRG23190520220635423 1979862553 19/05/2022 Venkataramana Venkataramana 0211050WL0027693 00019 APGB0002055 885 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 AP0211050_190522APB_FTO_56625 0211050000NRG23190520220635465 1979862304 19/05/2022 Madhusudhanareddy Madhusudhanareddy 0211050WL0027697 00415 SBIN0010103 1108 06/06/2022 invalid Bank Identifier
3892 AP0211050_190522APB_FTO_56625 0211050000NRG23190520220635469 1979862416 19/05/2022 Radha Radha 0211050WL0027697 00415 SBIN0010103 1108 06/06/2022 invalid Bank Identifier
3893 AP0211050_190522APB_FTO_56625 0211050000NRG23190520220635505 1979862338 19/05/2022 RAMANAIAH RAMANAIAH 0211050WL0027697 00415 SBIN0010103 1108 06/06/2022 invalid Bank Identifier
3894 AP0211050_190522APB_FTO_56625 0211050000NRG23190520220635513 1979862473 19/05/2022 Saraswati Saraswati 0211050WL0027697 00415 SBIN0010103 1108 06/06/2022 invalid Bank Identifier
3895 AP0211050_190522APB_FTO_56625 0211050000NRG23190520220635650 1979862387 19/05/2022 Tippareddy Tippareddy 0211050WL0027717 00415 SBIN0010103 326 06/06/2022 invalid Bank Identifier
3896 AP0211050_190522APB_FTO_56625 0211050000NRG23190520220635671 1979862328 19/05/2022 Sivamallappa Sivamallappa 0211050WL0027722 00415 SBIN0010103 208 06/06/2022 invalid Bank Identifier
3897 AP0211050_190522FTO_56636 0211050000NRG23190520220636349 1979017319 19/05/2022 Iragamma Iragamma 0211050WL0027782 00019 APGB0002108 1209 05/06/2022 Account closed
3898 AP0211050_200522APB_FTO_57901 0211050000NRG23200520220678089 1979484891 20/05/2022 Venkataramana Venkataramana 0211050WL0029101 00019 APGB0002108 798 05/06/2022 invalid Bank Identifier
3899 AP0211050_200522APB_FTO_57901 0211050000NRG23200520220678121 1979484884 20/05/2022 V. nagi reddy V. nagi reddy 0211050WL0029101 00019 APGB0002108 798 05/06/2022 invalid Bank Identifier
3900 AP0211050_200722APB_FTO_141923 0211050000NRG23200720221682486 20/07/2022 Rajamma Rajamma 0211050WL0073157 00415 SBIN0010103 771 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 AP0211050_300722FTO_150562 0211050000NRG23210720221686500 N072202B2D7A91 30/07/2022 B. Narayana Reddy B. Narayana Reddy 0211050WL0073560 00019 APGB0002055 1806 11/08/2022 No Such Account
3902 AP0211050_300722FTO_150562 0211050000NRG23210720221686526 N072202B2D7B81 30/07/2022 S. Nijamuddin S. Nijamuddin 0211050WL0073560 00415 SBIN0010103 1806 11/08/2022 No Such Account
3903 AP0211050_231122APB_FTO_290390 0211050000NRG23211120221969057 7036583025 23/11/2022 Shabeena Shabeena 0211050WL0153265 00415 SBIN0010103 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 AP0211050_220622FTO_102094 0211050000NRG23220620221357101 N062202D32B0D1 22/06/2022 T. Venkatramana T. Venkatramana 0211050WL0055548 00019 APGB0002055 1135 19/08/2022 No Such Account
3905 AP0211050_220622APB_FTO_102111 0211050000NRG23220620221359391 3342207418 22/06/2022 Obulesu Obulesu 0211050WL0055646 00019 APGB0002108 885 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 AP0211050_200822FTO_169195 0211050000NRG23220720221693173 4267509566 20/08/2022 V. Jayalakshumamma V. Jayalakshumamma 0211050WL0074244 00019 APGB0002108 1183 29/08/2022 Account closed
3907 AP0211050_200822FTO_169195 0211050000NRG23220720221694042 4267509544 20/08/2022 P. Viswanadha P. Viswanadha 0211050WL0074308 00019 APGB0004100 1542 29/08/2022 No Such Account
3908 AP0211050_260522APB_FTO_62379 0211050000NRG23230520220720370 2023982240 26/05/2022 Rangayya Rangayya 0211050WL0030568 00415 SBIN0010103 807 07/06/2022 invalid Bank Identifier
3909 AP0211050_260522APB_FTO_62379 0211050000NRG23230520220723231 2023982181 26/05/2022 Reddamma Reddamma 0211050WL0030673 00691 IPOS0000001 1220 07/06/2022 invalid Bank Identifier
3910 AP0210005_260522APB_FTO_62892 0210005000NRG23250520220718933 2071500532 26/05/2022 Thulasamma Thulasamma 0210005WL0086817 00176 IDIB000B026 1252 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3911 AP0210005_250822FTO_175010 0210005000NRG23250820221887326 4340090100 25/08/2022 P RAMANJULA P RAMANJULA 0210005WL0204570 00415 SBIN0006516 1528 01/09/2022 Account closed
3912 AP0210005_250822FTO_175010 0210005000NRG23250820221887327 4340090095 25/08/2022 P SUGUNAMMA P SUGUNAMMA 0210005WL0204570 00709 IDIB0SGB001 1528 01/09/2022 Account closed
3913 AP0210005_250822FTO_175010 0210005000NRG23250820221888778 4340090102 25/08/2022 B mamata B mamata 0210005WL0204880 00176 IDIB000G029 1281 01/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3914 AP0210005_250822FTO_175010 0210005000NRG23250820221888785 4340090106 25/08/2022 Raju mounika Raju mounika 0210005WL0204880 00176 IDIB000B026 1281 01/09/2022 Account closed
3915 AP0210005_250822FTO_175204 0210005000NRG23250820221891166 4339670126 25/08/2022 Vadiala NAVYASRI Vadiala NAVYASRI 0210005WL0205340 00176 IDIB000B026 1855 01/09/2022 A/c Blocked or Frozen
3916 AP0210005_250822FTO_175204 0210005000NRG23250820221891167 4339670124 25/08/2022 Vadiala NAVYASRI Vadiala NAVYASRI 0210005WL0205340 00176 IDIB000B026 1170 01/09/2022 A/c Blocked or Frozen
3917 AP0210005_250822FTO_175204 0210005000NRG23250820221891168 4339670125 25/08/2022 Vadiala NAVYASRI Vadiala NAVYASRI 0210005WL0205340 00176 IDIB000B026 1611 01/09/2022 A/c Blocked or Frozen
3918 AP0210005_251022FTO_252863 0210005000NRG23251020222265454 6986045638 25/10/2022 RAMESH REDDY RAMESH REDDY 0210005WL0287301 00176 IDIB000B026 3341 07/12/2022 A/c Blocked or Frozen
3919 AP0210005_260722APB_FTO_146907 0210005000NRG23260720221691934 3488352362 26/07/2022 Kantamma Kantamma 0210005WL0175123 00176 IDIB000B026 1028 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 AP0210005_270123APB_FTO_360097 0210005000NRG23270120232624668 8597398141 27/01/2023 Manjunatha G Manjunatha G 0210005WL0390876 00709 IDIB0SGB001 1282 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 AP0210005_270622APB_FTO_108764 0210005000NRG23270620221354818 N062203637AD31 27/06/2022 Ramappa Ramappa 0210005WL0140881 00176 IDIB000B026 1712 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 AP0210005_270622APB_FTO_108764 0210005000NRG23270620221356256 N062203637AF91 27/06/2022 alivelumma alivelumma 0210005WL0141096 00176 IDIB000B026 1715 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 AP0210005_271022FTO_255010 0210005000NRG23271020222275342 N1022018C67B41 27/10/2022 RAMANAMMA RAMANAMMA 0210005WL0289861 00468 UBIN0823031 1282 20/12/2022 No Such Account
3924 AP0210005_271022FTO_255010 0210005000NRG23271020222275372 N1022018C67961 27/10/2022 J SREENIVASULU J SREENIVASULU 0210005WL0289870 00078 CNRB0013249 1284 20/12/2022 No Such Account
3925 AP0210005_271022FTO_255010 0210005000NRG23271020222275689 N1022018C67AA1 27/10/2022 BOKARI Aademma BOKARI Aademma 0210005WL0289962 00176 IDIB000B026 1283 20/12/2022 No Such Account
3926 AP0210005_280422APB_FTO_33594 0210005000NRG23280420220232472 1243220818 28/04/2022 Ravanamma Ravanamma 0210005WL0036797 00176 IDIB000B026 751 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 AP0210005_280422APB_FTO_33594 0210005000NRG23280420220232474 1243220806 28/04/2022 Anjappa Anjappa 0210005WL0036797 00176 IDIB000B026 751 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 AP0210005_280422APB_FTO_33594 0210005000NRG23280420220232475 1243220813 28/04/2022 Radhamma Radhamma 0210005WL0036797 00176 IDIB000B026 751 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 AP0210005_280922APB_FTO_223915 0210005000NRG23280920222126726 6868301826 28/09/2022 Venkatramana Venkatramana 0210005WL0253283 00176 IDIB000B026 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 AP0210005_281222APB_FTO_335142 0210005000NRG23281220222522471 8615678494 28/12/2022 TULASAMMA DANDU TULASAMMA DANDU 0210005WL0360229 00176 IDIB000B026 1541 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3931 AP0210005_300123APB_FTO_364877 0210005000NRG23300120232641507 8596978050 30/01/2023 Venkatramana Venkatramana 0210005WL0394992 00176 IDIB000B026 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 AP0211050_230622APB_FTO_103551 0211050000NRG23230620221379200 N062202F38AFD1 23/06/2022 Mallikharjuna Mallikharjuna 0211050WL0056455 00415 SBIN0000761 1072 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 AP0211050_230622APB_FTO_103551 0211050000NRG23230620221379260 N062202F38B051 23/06/2022 nagarathnama nagarathnama 0211050WL0056455 00019 APGB0002107 1227 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 AP0211050_231122APB_FTO_290390 0211050000NRG23231120221972118 7036583026 23/11/2022 B. Appal Reddy B. Appal Reddy 0211050WL0154648 00468 UBIN0931250 771 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3935 AP0211050_240422APB_FTO_29829 0211050000NRG23240420220191585 1153239020 24/04/2022 adinarayana adinarayana 0211050WL0009800 00415 SBIN0010103 494 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3936 AP0211050_240422APB_FTO_29829 0211050000NRG23240420220191618 1153239214 24/04/2022 nagarathnama nagarathnama 0211050WL0009800 00019 APGB0002107 494 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 AP0211050_240422APB_FTO_29829 0211050000NRG23240420220200697 1153239274 24/04/2022 veerareddy veerareddy 0211050WL0010063 00019 APGB0002108 735 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 AP0210005_020922FTO_188855 0210005000NRG23020920221953154 6870395500 02/09/2022 Reddeppa Reddeppa 0210005WL0216089 00176 IDIB000G029 257 04/12/2022 Account closed
3939 AP0210005_040522APB_FTO_39991 0210005000NRG23040520220320915 1922028812 04/05/2022 Jaharaabi Jaharaabi 0210005WL0046789 00176 IDIB000B026 1026 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 AP0210005_040522APB_FTO_39991 0210005000NRG23040520220320924 1922028787 04/05/2022 Santamma Santamma 0210005WL0046789 00176 IDIB000B026 1026 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 AP0210005_040522APB_FTO_39991 0210005000NRG23040520220320931 1922028796 04/05/2022 Venkatamma Venkatamma 0210005WL0046789 00176 IDIB000B026 1026 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 AP0210005_040522APB_FTO_39991 0210005000NRG23040520220320937 1922028783 04/05/2022 Yallappa Yallappa 0210005WL0046789 00176 IDIB000B026 1026 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 AP0210005_040522APB_FTO_39991 0210005000NRG23040520220320939 1922028785 04/05/2022 Venkatappa Venkatappa 0210005WL0046789 00176 IDIB000B026 1026 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 AP0210005_040522APB_FTO_39991 0210005000NRG23040520220320943 1922028797 04/05/2022 Ratnamma Ratnamma 0210005WL0046789 00176 IDIB000B026 1026 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 AP0210005_080722APB_FTO_128653 0210005000NRG23080720221524758 08/07/2022 B Sivamma B Sivamma 0210005WL0154905 00176 IDIB000G029 1646 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 AP0210005_080722FTO_128646 0210005000NRG23080720221524771 08/07/2022 B Vasudevreddy B Vasudevreddy 0210005WL0154905 00176 IDIB000G029 1175 18/08/2022 Account closed
3947 AP0210005_080822FTO_160507 0210005000NRG23080820221774690 4115257407 08/08/2022 s rehana s rehana 0210005WL0186665 00176 IDIB000B026 1799 23/08/2022 Account closed
3948 AP0210005_080822FTO_160507 0210005000NRG23080820221774691 4115257408 08/08/2022 s bavajan s bavajan 0210005WL0186665 00176 IDIB000B026 1799 23/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3949 AP0210005_080822APB_FTO_160510 0210005000NRG23080820221776152 4115875517 08/08/2022 M Raamu M Raamu 0210005WL0186918 00468 UBIN0823031 1208 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 AP0210005_180123FTO_351975 0210005000NRG23090120232551632 8615247985 18/01/2023 Mrs. MALLAMMA MANDEM Mrs. MALLAMMA MANDEM 0210005WL0368020 00415 SBIN0006516 1419 09/02/2023 Account closed
3951 AP0210005_180123FTO_351975 0210005000NRG23090120232551633 8615247984 18/01/2023 Mrs. MALLAMMA MANDEM Mrs. MALLAMMA MANDEM 0210005WL0368020 00415 SBIN0006516 1700 09/02/2023 Account closed
3952 AP0210005_090922APB_FTO_199174 0210005000NRG23090920222002109 6867138541 09/09/2022 Miss. REDDEMMA CHEDE Miss. REDDEMMA CHEDE 0210005WL0225495 00415 SBIN0000868 1732 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 AP0210005_091122FTO_273078 0210005000NRG23091120222328222 N11220069688C1 09/11/2022 VEMAREDDY RAMIGANI VEMAREDDY RAMIGANI 0210005WL0303866 00415 SBIN0014169 1799 20/12/2022 No Such Account
3954 AP0211050_190522APB_FTO_56011 0211050000NRG23160520220575331 1979897524 19/05/2022 Chandrayudu Chandrayudu 0211050WL0025028 00415 SBIN0010103 960 05/06/2022 invalid Bank Identifier
3955 AP0211050_190522APB_FTO_56011 0211050000NRG23160520220575332 1979897480 19/05/2022 Krishnareddi Krishnareddi 0211050WL0025028 00019 APGB0002108 960 05/06/2022 invalid Bank Identifier
3956 AP0211050_190522APB_FTO_56011 0211050000NRG23160520220575343 1979897468 19/05/2022 Ramireddy Ramireddy 0211050WL0025028 00019 APGB0002108 960 05/06/2022 invalid Bank Identifier
3957 AP0211050_190522APB_FTO_56011 0211050000NRG23160520220575635 1979897583 19/05/2022 Ramesh babu Ramesh babu 0211050WL0025032 00019 APGB0002108 860 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 AP0211050_170922FTO_209136 0211050000NRG23160920221861951 4886295689 17/09/2022 Hasanapuram Nagaiah Hasanapuram Nagaiah 0211050WL0105076 00019 APGB0002055 257 21/09/2022 No Such Account
3959 AP0211050_170922FTO_209136 0211050000NRG23160920221862528 4886295691 17/09/2022 venkataramana venkataramana 0211050WL0105297 00019 APGB0002055 257 21/09/2022 No Such Account
3960 AP0211050_170922FTO_209136 0211050000NRG23160920221862868 4886295725 17/09/2022 talari reddeppa talari reddeppa 0211050WL0105395 00691 IPOS0000001 257 21/09/2022 No Such Account
3961 AP0211050_170922FTO_209136 0211050000NRG23160920221863132 4886295696 17/09/2022 G. Venkata Lakshumamma G. Venkata Lakshumamma 0211050WL0105503 00019 APGB0002055 257 21/09/2022 No Such Account
3962 AP0211050_190522APB_FTO_56672 0211050000NRG23170520220600384 1979924043 19/05/2022 Chittemma Chittemma 0211050WL0026032 00019 APGB0002055 962 06/06/2022 invalid Bank Identifier
3963 AP0211050_190522APB_FTO_56672 0211050000NRG23170520220601991 1979923734 19/05/2022 Prathap Reddy Prathap Reddy 0211050WL0026072 00019 APGB0002055 703 06/06/2022 invalid Bank Identifier
3964 AP0211050_190522APB_FTO_56672 0211050000NRG23170520220601995 1979923710 19/05/2022 Krisna Reddy Krisna Reddy 0211050WL0026072 00019 APGB0002055 703 06/06/2022 invalid Bank Identifier
3965 AP0211050_200822APB_FTO_169217 0211050000NRG23170820221788482 4268323876 20/08/2022 B. Appal Reddy B. Appal Reddy 0211050WL0087095 00468 UBIN0931250 1542 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3966 AP0211050_190522APB_FTO_56601 0211050000NRG23180520220630312 1979863871 19/05/2022 Chenna Krishnareddy Chenna Krishnareddy 0211050WL0027369 00019 APGB0002055 735 06/06/2022 invalid Bank Identifier
3967 AP0211050_190522APB_FTO_56601 0211050000NRG23180520220631030 1979863678 19/05/2022 Bayyareddy Bayyareddy 0211050WL0027397 00415 SBIN0010103 1231 06/06/2022 invalid Bank Identifier
3968 AP0211050_190522APB_FTO_56601 0211050000NRG23180520220631043 1979863674 19/05/2022 Veerabadraiah Veerabadraiah 0211050WL0027397 00415 SBIN0010103 1231 06/06/2022 invalid Bank Identifier
3969 AP0211050_190522APB_FTO_56601 0211050000NRG23180520220631257 1979863973 19/05/2022 Mallikarjuna Mallikarjuna 0211050WL0027400 00019 APGB0002108 1109 06/06/2022 invalid Bank Identifier
3970 AP0211050_190522APB_FTO_56601 0211050000NRG23180520220631260 1979863956 19/05/2022 Hrudaya Ranjan Hrudaya Ranjan 0211050WL0027400 00415 SBIN0010103 1109 06/06/2022 invalid Bank Identifier
3971 AP0211050_190522APB_FTO_56601 0211050000NRG23180520220631317 1979863901 19/05/2022 Baalenaayak Baalenaayak 0211050WL0027403 00019 APGB0002108 641 06/06/2022 invalid Bank Identifier
3972 AP0211050_190522APB_FTO_56601 0211050000NRG23180520220631320 1979863982 19/05/2022 Pedda Raamalanaayak Pedda Raamalanaayak 0211050WL0027403 00019 APGB0002108 641 06/06/2022 invalid Bank Identifier
3973 AP0211050_190522APB_FTO_56601 0211050000NRG23180520220631974 1979863880 19/05/2022 Malleswaramma Malleswaramma 0211050WL0027448 00019 APGB0002055 1396 06/06/2022 invalid Bank Identifier
3974 AP0211050_190522APB_FTO_56601 0211050000NRG23180520220631986 1979863869 19/05/2022 Ammanni Ammanni 0211050WL0027448 00019 APGB0002055 1313 06/06/2022 invalid Bank Identifier
3975 AP0211050_190522APB_FTO_56601 0211050000NRG23180520220632936 1979863593 19/05/2022 Malang Basha Malang Basha 0211050WL0027479 00019 APGB0002108 597 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 AP0211050_190522APB_FTO_56601 0211050000NRG23180520220633706 1979863896 19/05/2022 Ramireddy Ramireddy 0211050WL0027568 00019 APGB0002108 1308 06/06/2022 invalid Bank Identifier
3977 AP0211050_190522APB_FTO_56601 0211050000NRG23180520220633716 1979863686 19/05/2022 Siddareddy Siddareddy 0211050WL0027568 00019 APGB0002108 1387 06/06/2022 invalid Bank Identifier
3978 AP0211050_190522APB_FTO_56601 0211050000NRG23180520220633717 1979863906 19/05/2022 Venkataramanareddy Venkataramanareddy 0211050WL0027568 00019 APGB0002108 1308 06/06/2022 invalid Bank Identifier
3979 AP0211050_190522APB_FTO_56601 0211050000NRG23180520220633734 1979863867 19/05/2022 Saalamma Saalamma 0211050WL0027568 00415 SBIN0003748 1156 06/06/2022 invalid Bank Identifier
3980 AP0211050_190522APB_FTO_56601 0211050000NRG23180520220633736 1979863898 19/05/2022 Venkataramana Reddy Venkataramana Reddy 0211050WL0027568 00019 APGB0002108 1308 06/06/2022 invalid Bank Identifier
3981 AP0211050_190522APB_FTO_56601 0211050000NRG23180520220633743 1979864041 19/05/2022 Raajamma Raajamma 0211050WL0027568 00019 APGB0002108 1387 06/06/2022 invalid Bank Identifier
3982 AP0211050_190522APB_FTO_56601 0211050000NRG23180520220633747 1979863870 19/05/2022 Sivashankar Reddy Sivashankar Reddy 0211050WL0027568 00019 APGB0002055 1308 06/06/2022 invalid Bank Identifier
3983 AP0211050_190522APB_FTO_56601 0211050000NRG23180520220633811 1979863927 19/05/2022 Chandrasekhar Reddy Chandrasekhar Reddy 0211050WL0027580 00019 APGB0002108 1470 06/06/2022 invalid Bank Identifier
3984 AP0211050_190522APB_FTO_56601 0211050000NRG23190520220634433 1979863938 19/05/2022 Raja Reddy Raja Reddy 0211050WL0027636 00415 SBIN0010103 1610 06/06/2022 invalid Bank Identifier
3985 AP0211050_190522APB_FTO_56601 0211050000NRG23190520220634448 1979863895 19/05/2022 Basireddy Basireddy 0211050WL0027636 00019 APGB0002108 1610 06/06/2022 invalid Bank Identifier
3986 AP0211050_190522APB_FTO_56601 0211050000NRG23190520220634467 1979863715 19/05/2022 Pratap Reddy Pratap Reddy 0211050WL0027637 00415 SBIN0010103 151 06/06/2022 invalid Bank Identifier
3987 AP0211050_190522APB_FTO_56601 0211050000NRG23190520220635020 1979863974 19/05/2022 Harinaathreddy Harinaathreddy 0211050WL0027655 00019 APGB0002108 1358 06/06/2022 invalid Bank Identifier
3988 AP0211050_190522APB_FTO_56601 0211050000NRG23190520220635036 1979863681 19/05/2022 Ravanamma Ravanamma 0211050WL0027655 00019 APGB0002108 1358 06/06/2022 invalid Bank Identifier
3989 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220636365 1979923583 19/05/2022 ravikumar ravikumar 0211050WL0027782 00415 SBIN0010103 1209 06/06/2022 invalid Bank Identifier
3990 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220637491 1979923782 19/05/2022 Venkataramana Venkataramana 0211050WL0027871 00019 APGB0002108 1218 06/06/2022 invalid Bank Identifier
3991 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220637516 1979923762 19/05/2022 Chendrayudu Chendrayudu 0211050WL0027871 00019 APGB0002108 1218 06/06/2022 invalid Bank Identifier
3992 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220637527 1979923905 19/05/2022 pushpalatha pushpalatha 0211050WL0027871 00468 UBIN0931250 1218 06/06/2022 invalid Bank Identifier
3993 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220637530 1979923941 19/05/2022 sivareddy sivareddy 0211050WL0027871 00415 SBIN0010103 1218 06/06/2022 invalid Bank Identifier
3994 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220637550 1979923586 19/05/2022 nagarathnama nagarathnama 0211050WL0027871 00019 APGB0002107 1218 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220637561 1979923752 19/05/2022 Siddareddy Siddareddy 0211050WL0027872 00019 APGB0002108 1054 06/06/2022 invalid Bank Identifier
3996 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220637587 1979923775 19/05/2022 Venkataramanareddy Venkataramanareddy 0211050WL0027872 00019 APGB0002108 920 06/06/2022 invalid Bank Identifier
3997 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220637596 1979923766 19/05/2022 Yerram Reddy Yerram Reddy 0211050WL0027872 00019 APGB0002108 1054 06/06/2022 invalid Bank Identifier
3998 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220637814 1979923800 19/05/2022 Raamakrishna Raamakrishna 0211050WL0027877 00019 APGB0002108 303 06/06/2022 invalid Bank Identifier
3999 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220637903 1979923742 19/05/2022 Eragamma Eragamma 0211050WL0027879 00019 APGB0002055 891 06/06/2022 invalid Bank Identifier
4000 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220637932 1979923928 19/05/2022 Narsimhappa Nayudu Narsimhappa Nayudu 0211050WL0027880 00415 SBIN0010103 381 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4001 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220638692 1979923810 19/05/2022 Venkataramananaayudu Venkataramananaayudu 0211050WL0027909 00019 APGB0002108 775 06/06/2022 invalid Bank Identifier
4002 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220638701 1979923804 19/05/2022 reddisekhar naidu reddisekhar naidu 0211050WL0027909 00019 APGB0002108 775 06/06/2022 invalid Bank Identifier
4003 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220638709 1979923757 19/05/2022 Venkataadri Venkataadri 0211050WL0027909 00019 APGB0002108 774 06/06/2022 invalid Bank Identifier
4004 AP0210032_281022APB_FTO_256851 0210032000NRG23281020222281550 7012918301 28/10/2022 Mallikarjuna Mallikarjuna 0210032WL0291437 00415 SBIN0016427 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 AP0210033_050822FTO_158806 0210033000NRG23050820221760177 N0822006222E41 05/08/2022 C CHINNA REDDEPPA C CHINNA REDDEPPA 0210033WL0184494 00709 IDIB0SGB001 1104 22/08/2022 No Such Account
4006 AP0210033_060422APB_FTO_2043 0210033000NRG23060420220001157 1245378936 06/04/2022 Rajamma Rajamma 0210033WL0000299 00176 IDIB000C024 735 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4007 AP0210033_060722APB_FTO_126376 0210033000NRG23060720221501669 06/07/2022 Reddamma Reddamma 0210033WL0152720 00176 IDIB000C024 1450 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 AP0210033_060722APB_FTO_126376 0210033000NRG23060720221503644 06/07/2022 parvathi parvathi 0210033WL0152890 00176 IDIB000C024 1375 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 AP0210033_080722APB_FTO_129711 0210033000NRG23080720221529628 08/07/2022 Venkataswamy Venkataswamy 0210033WL0155332 00176 IDIB000C024 1419 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 AP0210033_080722APB_FTO_129711 0210033000NRG23080720221529632 08/07/2022 veMkataramana veMkataramana 0210033WL0155332 00176 IDIB000V030 1419 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4011 AP0210033_080722APB_FTO_129711 0210033000NRG23080720221539824 08/07/2022 Ramesh Ramesh 0210033WL0156242 00176 IDIB000C024 1092 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 AP0210033_110922FTO_199982 0210033000NRG23090920221996899 6863501017 11/09/2022 VENKATAMMA VENKATAMMA 0210033WL0224583 00176 IDIB000C024 1799 03/12/2022 A/c Blocked or Frozen
4013 AP0210033_100822FTO_161391 0210033000NRG23100820221783676 4068631083 10/08/2022 Hari Hari 0210033WL0187859 00176 IDIB000V030 1470 20/08/2022 No Such Account
4014 AP0210033_130622FTO_85674 0210033000NRG23130620221109998 13/06/2022 Bhaskara Bhaskara 0210033WL0119984 00684 IPOS0000001 1470 18/08/2022 No Such Account
4015 AP0210033_170323APB_FTO_420151 0210033000NRG23170320233002266 0410519300 17/03/2023 Nagarathnamma Nagarathnamma 0210033WL459569 00415 SBIN0000781 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 AP0210033_180422APB_FTO_20285 0210033000NRG23180420220088967 1204745603 18/04/2022 Sreeramulu Sreeramulu 0210033WL0017386 00176 IDIB000V030 1482 14/05/2022 invalid Bank Identifier
4017 AP0210033_180422APB_FTO_20285 0210033000NRG23180420220089852 1204745507 18/04/2022 Sudharshan Reddi Sudharshan Reddi 0210033WL0017517 00415 SBIN0000781 1470 14/05/2022 invalid Bank Identifier
4018 AP0210033_180422APB_FTO_20285 0210033000NRG23180420220091495 1204745688 18/04/2022 Mallikarjuna Reddi Mallikarjuna Reddi 0210033WL0017787 00176 IDIB000C024 1470 14/05/2022 invalid Bank Identifier
4019 AP0210033_180422APB_FTO_20285 0210033000NRG23180420220093654 1204745498 18/04/2022 Sravan Kumar Sravan Kumar 0210033WL0018136 00415 SBIN0000781 1470 14/05/2022 invalid Bank Identifier
4020 AP0210033_180422APB_FTO_20285 0210033000NRG23180420220093661 1204745643 18/04/2022 Sukumar Sukumar 0210033WL0018139 00176 IDIB000C024 1470 14/05/2022 invalid Bank Identifier
4021 AP0210033_180422APB_FTO_20285 0210033000NRG23180420220094482 1204745674 18/04/2022 Sahadevareddy Sahadevareddy 0210033WL0018262 00176 IDIB000V030 1465 14/05/2022 invalid Bank Identifier
4022 AP0210033_180422APB_FTO_20285 0210033000NRG23180420220094483 1204745706 18/04/2022 Santhamma Santhamma 0210033WL0018262 00176 IDIB000V030 1465 14/05/2022 invalid Bank Identifier
4023 AP0210033_180422APB_FTO_20285 0210033000NRG23180420220099741 1204745505 18/04/2022 Sadhasiva Reddy Sadhasiva Reddy 0210033WL0019090 00415 SBIN0000781 1470 14/05/2022 invalid Bank Identifier
4024 AP0210033_180422APB_FTO_20285 0210033000NRG23180420220099756 1204745499 18/04/2022 Goutham Kumar Goutham Kumar 0210033WL0019096 00415 SBIN0000781 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 AP0210033_180422APB_FTO_20285 0210033000NRG23180420220099794 1204745516 18/04/2022 Sreenivasulu Sreenivasulu 0210033WL0019109 00415 SBIN0000781 1126 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 AP0210005_091122FTO_273078 0210005000NRG23091120222328223 N11220069688B1 09/11/2022 LAKSHMI DEVI RAMIGANI LAKSHMI DEVI RAMIGANI 0210005WL0303866 00415 SBIN0014169 1799 20/12/2022 No Such Account
4027 AP0210005_180123FTO_351975 0210005000NRG23120120232564299 8615248002 18/01/2023 Y Ashok kumar reddy Y Ashok kumar reddy 0210005WL0372491 00709 IDIB0SGB001 1376 09/02/2023 No Such Account
4028 AP0210005_120522APB_FTO_50063 0210005000NRG23120520220451999 1440592026 12/05/2022 n kiran kumar n kiran kumar 0210005WL0061188 00176 IDIB0SGB001 1419 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 AP0210005_120522APB_FTO_50063 0210005000NRG23120520220462806 1440592032 12/05/2022 Keshavareddy Keshavareddy 0210005WL0062627 00176 IDIB000M001 1538 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 AP0210005_150722APB_FTO_137104 0210005000NRG23150720221597858 N07220187265D1 15/07/2022 Ramakrishna Ramakrishna 0210005WL0163546 00415 SBIN0006516 1413 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 AP0210005_150722APB_FTO_137104 0210005000NRG23150720221597887 N07220187265B1 15/07/2022 chaithnaya chaithnaya 0210005WL0163546 00415 SBIN0006516 1413 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4032 AP0210005_150722APB_FTO_137104 0210005000NRG23150720221603416 N0722018726601 15/07/2022 S RAMANAMMA S RAMANAMMA 0210005WL0164215 00709 IDIB0SGB001 1233 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 AP0210005_160622APB_FTO_92895 0210005000NRG23160620221172315 16/06/2022 Santamma Santamma 0210005WL0125711 00176 IDIB000B032 1453 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 AP0210005_160622APB_FTO_92895 0210005000NRG23160620221172329 16/06/2022 Mangamma Mangamma 0210005WL0125711 00176 IDIB0SGB001 1453 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4035 AP0210005_160622APB_FTO_92895 0210005000NRG23160620221172351 16/06/2022 Chow Reddy Chow Reddy 0210005WL0125711 00176 IDIB000B032 1453 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 AP0210005_171222APB_FTO_321768 0210005000NRG23171220222482614 8615627085 17/12/2022 THULASAMMA DANDU THULASAMMA DANDU 0210005WL0348408 00176 IDIB000B026 1508 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4037 AP0210005_180422APB_FTO_19929 0210005000NRG23180420220090435 1204885243 18/04/2022 Raghunaatha Reddi Raghunaatha Reddi 0210005WL0017615 00176 IDIB000B026 698 14/05/2022 invalid Bank Identifier
4038 AP0210005_180422APB_FTO_19929 0210005000NRG23180420220090503 1204885245 18/04/2022 Shiva Shamkara Reddi Shiva Shamkara Reddi 0210005WL0017626 00176 IDIB000B026 654 14/05/2022 invalid Bank Identifier
4039 AP0210005_180422APB_FTO_19929 0210005000NRG23180420220090600 1204885298 18/04/2022 Anjineyakumar Anjineyakumar 0210005WL0017638 00176 IDIB000B026 1435 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 AP0210005_180422APB_FTO_19929 0210005000NRG23180420220090628 1204885334 18/04/2022 Narasimhulu Narasimhulu 0210005WL0017648 00176 IDIB000B026 1469 14/05/2022 invalid Bank Identifier
4041 AP0210005_180422APB_FTO_19929 0210005000NRG23180420220091383 1204885331 18/04/2022 Appireddi Appireddi 0210005WL0017760 00176 IDIB000B026 1090 14/05/2022 invalid Bank Identifier
4042 AP0210005_180422APB_FTO_19929 0210005000NRG23180420220094292 1204885214 18/04/2022 Mallayya Mallayya 0210005WL0018229 00078 CNRB0013249 1498 14/05/2022 invalid Bank Identifier
4043 AP0210005_180422FTO_19926 0210005000NRG23180420220094320 1203340723 18/04/2022 NARASIMHULU NARASIMHULU 0210005WL0018240 00415 SBIN0012727 1286 14/05/2022 No Such Account
4044 AP0210005_190422FTO_20667 0210005000NRG23190420220104226 1193173809 19/04/2022 SUGUNAMMA SUGUNAMMA 0210005WL0019708 00176 IDIB000B026 1426 13/05/2022 A/c Blocked or Frozen
4045 AP0210005_190422FTO_20667 0210005000NRG23190420220104338 1193173826 19/04/2022 Kanthamma Kanthamma 0210005WL0019721 00176 IDIB000B026 851 13/05/2022 No Such Account
4046 AP0210005_190922FTO_210503 0210005000NRG23190920222066054 6916434295 19/09/2022 K Meena K Meena 0210005WL0240146 00176 IDIB000B026 1525 05/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4047 AP0210005_190922FTO_210503 0210005000NRG23190920222066055 6916434296 19/09/2022 E Neelakanta E Neelakanta 0210005WL0240146 00176 IDIB000B026 1525 05/12/2022 Account closed
4048 AP0210005_210323APB_FTO_423685 0210005000NRG23210320233038097 0409041984 21/03/2023 Raamalakshmamma Raamalakshmamma 0210005WL464849 00176 IDIB000B026 1718 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 AP0210005_220622APB_FTO_100781 0210005000NRG23210620221278129 3342539453 22/06/2022 Ameenamma Ameenamma 0210005WL0133985 00176 IDIB000B026 1392 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 AP0210005_220622APB_FTO_100781 0210005000NRG23220620221280417 3342539441 22/06/2022 Venkatachalapathi Venkatachalapathi 0210005WL0134181 00176 IDIB000B026 794 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4051 AP0210005_230422APB_FTO_27783 0210005000NRG23230420220160786 1109459032 23/04/2022 Venakatareddy Venakatareddy 0210005WL0027475 00176 IDIB0SGB001 1418 12/05/2022 invalid Bank Identifier
4052 AP0210005_230422APB_FTO_27783 0210005000NRG23230420220162071 1109459006 23/04/2022 n kiran kumar n kiran kumar 0210005WL0027603 00176 IDIB0SGB001 1458 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 AP0210005_230422APB_FTO_27783 0210005000NRG23230420220162084 1109458964 23/04/2022 Gangireddy Gangireddy 0210005WL0027609 00078 CNRB0013249 1601 12/05/2022 invalid Bank Identifier
4054 AP0210005_230422APB_FTO_27783 0210005000NRG23230420220162114 1109459045 23/04/2022 Ravanamma Ravanamma 0210005WL0027619 00176 IDIB000B026 713 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 AP0210005_230422APB_FTO_27783 0210005000NRG23230420220162116 1109459030 23/04/2022 Anjappa Anjappa 0210005WL0027619 00176 IDIB000B026 713 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 AP0210005_230422APB_FTO_27783 0210005000NRG23230420220162117 1109459037 23/04/2022 Radhamma Radhamma 0210005WL0027619 00176 IDIB000B026 713 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 AP0210005_231222FTO_327636 0210005000NRG23231220222505065 8596691368 23/12/2022 BSudhakar Reddy BSudhakar Reddy 0210005WL0355389 00176 IDIB000B026 256 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4058 AP0210005_231222FTO_327636 0210005000NRG23231220222505505 8596691379 23/12/2022 YARRAMMA GOLLAPALLE YARRAMMA GOLLAPALLE 0210005WL0355551 00176 IDIB000G029 2313 08/02/2023 A/c Blocked or Frozen
4059 AP0210005_231222FTO_327636 0210005000NRG23231220222505517 8596691362 23/12/2022 Shaik Mohamad Shaik Mohamad 0210005WL0355557 00078 CNRB0013249 1799 08/02/2023 No Such Account
4060 AP0210005_280422FTO_33582 0210005000NRG23280420220229461 1243461201 28/04/2022 T CHANDRA T CHANDRA 0210005WL0036450 00176 IDIB000B026 1285 14/05/2022 No Such Account
4061 AP0210005_280622FTO_112185 0210005000NRG23280620221382300 N0622038D7BCE1 28/06/2022 Suri Suri 0210005WL0143092 00468 UBIN0803707 1597 19/08/2022 A/c Blocked or Frozen
4062 AP0210005_280622FTO_112185 0210005000NRG23280620221382326 N0622038D7BB81 28/06/2022 D GANGULAPPA D GANGULAPPA 0210005WL0143092 00709 IDIB0SGB001 1597 19/08/2022 No Such Account
4063 AP0210005_290323APB_FTO_442201 0210005000NRG23290320233101231 0549721198 29/03/2023 AVULA ALIVELAMMA AVULA ALIVELAMMA 0210005WL475517 00176 IDIB000B026 1747 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 AP0210005_290323APB_FTO_442201 0210005000NRG23290320233107036 0549721154 29/03/2023 Krishna Reddy Krishna Reddy 0210005WL476478 00176 IDIB000B026 1920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 AP0210005_300922FTO_230569 0210005000NRG23300920222145232 6915941345 30/09/2022 K Meena K Meena 0210005WL0257494 00176 IDIB000B026 1284 05/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4066 AP0210005_300922FTO_230569 0210005000NRG23300920222145233 6915941346 30/09/2022 E Neelakanta E Neelakanta 0210005WL0257494 00176 IDIB000B026 1284 05/12/2022 Account closed
4067 AP0210005_301122APB_FTO_299480 0210005000NRG23301120222419493 7185699276 30/11/2022 C lokesh C lokesh 0210005WL0329104 00709 IDIB0SGB001 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 AP0210005_301122APB_FTO_299480 0210005000NRG23301120222419587 7185699270 30/11/2022 Sudhaakara Sudhaakara 0210005WL0329157 00684 IPOS0000001 1799 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4069 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220638719 1979923746 19/05/2022 Krishnamanaayudu Krishnamanaayudu 0211050WL0027909 00019 APGB0002108 775 06/06/2022 invalid Bank Identifier
4070 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220638932 1979923758 19/05/2022 Gamgireddi Gamgireddi 0211050WL0027918 00019 APGB0002108 692 06/06/2022 invalid Bank Identifier
4071 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220638939 1979923755 19/05/2022 Gangireddy Gangireddy 0211050WL0027918 00019 APGB0002108 692 06/06/2022 invalid Bank Identifier
4072 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220651543 1979923728 19/05/2022 chinnakka chinnakka 0211050WL0028383 00019 APGB0002055 629 06/06/2022 invalid Bank Identifier
4073 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220651547 1979923841 19/05/2022 Sivareddy Sivareddy 0211050WL0028383 00415 SBIN0010103 629 06/06/2022 invalid Bank Identifier
4074 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220651549 1979923707 19/05/2022 Viswanadhareddy Viswanadhareddy 0211050WL0028383 00019 APGB0002055 629 06/06/2022 invalid Bank Identifier
4075 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220651553 1979923985 19/05/2022 Subbareddy Subbareddy 0211050WL0028383 00415 SBIN0010103 629 06/06/2022 invalid Bank Identifier
4076 AP0211050_080822APB_FTO_159639 0211050000NRG23070820221762163 4270008275 08/08/2022 Haphijaan Haphijaan 0211050WL0082607 00468 UBIN0931250 1598 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 AP0211050_071222FTO_306854 0211050000NRG23071220221989883 8597624701 07/12/2022 Nimmanapalli Chandrakala Nimmanapalli Chandrakala 0211050WL0163222 00019 APGB0002108 1799 08/02/2023 Account closed
4078 AP0211050_080722APB_FTO_128381 0211050000NRG23080720221581206 08/07/2022 Indiramma Indiramma 0211050WL0066150 00019 APGB0002055 1467 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 AP0211050_091122APB_FTO_273158 0211050000NRG23091120221950842 N1122008F6B291 09/11/2022 B. Appal Reddy B. Appal Reddy 0211050WL0143483 00468 UBIN0931250 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4080 AP0211050_110522APB_FTO_48210 0211050000NRG23100520220452607 1438840938 11/05/2022 Malang Basha Malang Basha 0211050WL0020067 00019 APGB0002108 671 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4081 AP0211050_110522APB_FTO_48210 0211050000NRG23100520220452617 1438841356 11/05/2022 Haseena Haseena 0211050WL0020067 00019 APGB0002108 671 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 AP0211050_110522APB_FTO_48210 0211050000NRG23100520220453445 1438841215 11/05/2022 Bhargava Bhargava 0211050WL0020108 00468 UBIN0931250 1247 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4083 AP0211050_140223APB_FTO_381416 0211050000NRG23140220232140272 8950666430 14/02/2023 RAMANJANEYULU RAMANJANEYULU 0211050WL210521 00019 APGB0002055 1316 23/02/2023 Aadhaar Number not Mapped to Account Number
4084 AP0211050_190522APB_FTO_56484 0211050000NRG23170520220591325 1979859901 19/05/2022 Venkataramana Venkataramana 0211050WL0025598 00415 SBIN0010103 917 06/06/2022 invalid Bank Identifier
4085 AP0210005_080822FTO_159640 0210005000NRG23070820221764662 4269941197 08/08/2022 B SANTHAMMA B SANTHAMMA 0210005WL0185161 00176 IDIB000B026 1271 29/08/2022 Account closed
4086 AP0210005_080822FTO_159640 0210005000NRG23070820221764664 4269941198 08/08/2022 Raju mounika Raju mounika 0210005WL0185161 00176 IDIB000B026 1017 29/08/2022 Account closed
4087 AP0210005_080822FTO_159640 0210005000NRG23080820221766308 4269941195 08/08/2022 M KRISHNA REDDY M KRISHNA REDDY 0210005WL0185504 00176 IDIB000B026 756 29/08/2022 A/c Blocked or Frozen
4088 AP0210005_090223APB_FTO_377681 0210005000NRG23090220232712407 8865696052 09/02/2023 Venkata subbamma Venkata subbamma 0210005WL410483 00176 IDIB000B026 1542 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 AP0210005_090223APB_FTO_377681 0210005000NRG23090220232715731 8865696056 09/02/2023 Sankaramma Sankaramma 0210005WL411235 00176 IDIB000B026 1542 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 AP0210005_090622APB_FTO_79282 0210005000NRG23090620221024880 09/06/2022 Santamma Santamma 0210005WL0111988 00176 IDIB000B032 1475 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 AP0210005_090922APB_FTO_199072 0210005000NRG23090920221997436 6867139407 09/09/2022 KIRAN KUMAR N KIRAN KUMAR N 0210005WL0224697 00709 IDIB0SGB001 1757 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 AP0210005_090922APB_FTO_199072 0210005000NRG23090920221997583 6867139412 09/09/2022 dadabhai dadabhai 0210005WL0224724 00176 IDIB000B026 1799 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 AP0210005_090922APB_FTO_199072 0210005000NRG23090920221997802 6867139361 09/09/2022 Venkatramana Venkatramana 0210005WL0224777 00468 UBIN0823031 1799 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 AP0210005_090922APB_FTO_199072 0210005000NRG23090920221997803 6867139447 09/09/2022 Narayanamma Narayanamma 0210005WL0224777 00176 IDIB000B026 1799 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 AP0210005_100522FTO_47491 0210005000NRG23100520220429500 1441443854 10/05/2022 NARASIMHULU NARASIMHULU 0210005WL0058099 00415 SBIN0012727 1517 22/05/2022 No Such Account
4096 AP0210005_120722FTO_133189 0210005000NRG23120720221572934 N0722014A65B21 12/07/2022 G HEMALATHA G HEMALATHA 0210005WL0159798 00176 IDIB000B026 1190 17/08/2022 A/c Blocked or Frozen
4097 AP0210005_130722FTO_134022 0210005000NRG23120720221574467 N0722015560B41 13/07/2022 s rehana s rehana 0210005WL0160028 00176 IDIB000B026 1799 18/08/2022 Account closed
4098 AP0210005_130722FTO_134022 0210005000NRG23120720221574468 N0722015560B31 13/07/2022 s bavajan s bavajan 0210005WL0160028 00176 IDIB000B026 1799 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4099 AP0210005_130722FTO_134022 0210005000NRG23130720221579832 N0722015560B01 13/07/2022 M KRISHNA REDDY M KRISHNA REDDY 0210005WL0160863 00176 IDIB000B026 756 18/08/2022 A/c Blocked or Frozen
4100 AP0210005_131022FTO_241914 0210005000NRG23131020222215042 6983228335 13/10/2022 B Lakshmi Radha B Lakshmi Radha 0210005WL0272888 00176 IDIB000G029 1001 17/12/2022 Account closed
4101 AP0210005_150922APB_FTO_205947 0210005000NRG23150920222038299 6861564682 15/09/2022 Miss. REDDEMMA CHEDE Miss. REDDEMMA CHEDE 0210005WL0233630 00415 SBIN0000868 1714 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 AP0210005_160922FTO_206931 0210005000NRG23160920222044169 6863564352 16/09/2022 Reddeppa Reddeppa 0210005WL0235186 00176 IDIB000G029 1028 03/12/2022 Account closed
4103 AP0210005_190422APB_FTO_20670 0210005000NRG23190420220104337 1202038757 19/04/2022 Lakshminarasamma Lakshminarasamma 0210005WL0019721 00176 IDIB000B026 1021 14/05/2022 invalid Bank Identifier
4104 AP0210005_190422APB_FTO_20670 0210005000NRG23190420220104344 1202038803 19/04/2022 Venkatramana Venkatramana 0210005WL0019721 00176 IDIB000B026 1021 14/05/2022 invalid Bank Identifier
4105 AP0210005_190422APB_FTO_20670 0210005000NRG23190420220105285 1202038769 19/04/2022 Raamu Raamu 0210005WL0019812 00468 UBIN0823031 1233 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 AP0210005_190422APB_FTO_20670 0210005000NRG23190420220105295 1202038738 19/04/2022 Venkatramana Venkatramana 0210005WL0019812 00176 IDIB000B026 1233 14/05/2022 invalid Bank Identifier
4107 AP0210033_050323APB_FTO_406483 0210033000NRG23050320232899085 0409538338 05/03/2023 murali mohan murali mohan 0210033WL442011 00176 IDIB000C024 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 AP0210033_060822FTO_159110 0210033000NRG23060820221760433 N0822006B13141 06/08/2022 kalavathi kalavathi 0210033WL0184514 00176 IDIB000V030 1500 22/08/2022 Account closed
4109 AP0210033_060822FTO_159110 0210033000NRG23060820221760434 N0822006B13121 06/08/2022 sarojamma sarojamma 0210033WL0184514 00176 IDIB000V030 1500 22/08/2022 A/c Blocked or Frozen
4110 AP0210033_060822FTO_159110 0210033000NRG23060820221760435 N0822006B13151 06/08/2022 aadinaarayana aadinaarayana 0210033WL0184514 00176 IDIB000V030 1500 22/08/2022 Account closed
4111 AP0210033_060822FTO_159110 0210033000NRG23060820221760491 N0822006B13131 06/08/2022 mounika mounika 0210033WL0184521 00176 IDIB000V030 1542 22/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4112 AP0210033_060822FTO_159110 0210033000NRG23060820221760510 N0822006B131C1 06/08/2022 GOPAL REDDY GOPAL REDDY 0210033WL0184530 00415 SBIN0000781 1542 22/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4113 AP0210033_070522APB_FTO_43376 0210033000NRG23070520220365078 1367693768 07/05/2022 sriramulu sriramulu 0210033WL0051064 00415 SBIN0000781 1430 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 AP0210033_080922FTO_197069 0210033000NRG23070920221982448 6857636950 08/09/2022 PANDU PANDU 0210033WL0221221 00176 IDIB000V030 1470 03/12/2022 No Such Account
4115 AP0210033_080922APB_FTO_197073 0210033000NRG23070920221982670 6861263920 08/09/2022 VENKATASWAMY VENKATASWAMY 0210033WL0221296 00176 IDIB000V030 1458 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 AP0210033_080922APB_FTO_197073 0210033000NRG23070920221982984 6861263868 08/09/2022 RAJANI RAJANI 0210033WL0221404 00415 SBIN0000781 1458 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 AP0210033_080622APB_FTO_77645 0210033000NRG23080620221003344 08/06/2022 rajani rajani 0210033WL0109918 00415 SBIN0000781 1488 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 AP0210033_080622APB_FTO_77645 0210033000NRG23080620221003489 08/06/2022 Mangamma Mangamma 0210033WL0109938 00176 IDIB000V030 1508 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4119 AP0210033_080622FTO_77611 0210033000NRG23080620221004131 08/06/2022 Bhaskara Bhaskara 0210033WL0110008 00684 IPOS0000001 1470 18/08/2022 No Such Account
4120 AP0210033_080822APB_FTO_160570 0210033000NRG23080820221770130 4115876621 08/08/2022 Kalavathi Kalavathi 0210033WL0185962 00176 IDIB000V030 1542 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 AP0210033_160822APB_FTO_165891 0210033000NRG23160820221816031 4223439807 16/08/2022 Kalavathi Kalavathi 0210033WL0193605 00176 IDIB000V030 1542 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 AP0210033_160822APB_FTO_165891 0210033000NRG23160820221823024 4223439832 16/08/2022 Shobharani Shobharani 0210033WL0194493 00176 IDIB000C024 1497 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4123 AP0210033_161122APB_FTO_279986 0210033000NRG23161120222360573 7035560303 16/11/2022 Nagarani Nagarani 0210033WL0312964 00176 IDIB000C024 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4124 AP0210033_201222FTO_325234 0210033000NRG23201220222488857 8594828839 20/12/2022 KAMALAKAR KAMALAKAR 0210033WL0350618 00176 IDIB000V030 1542 08/02/2023 A/c Blocked or Frozen
4125 AP0210033_201222FTO_325234 0210033000NRG23201220222490650 8594828838 20/12/2022 KRISHNAPPA KRISHNAPPA 0210033WL0351154 00176 IDIB000V030 1285 08/02/2023 A/c Blocked or Frozen
4126 AP0210033_220722FTO_143973 0210033000NRG23220720221652367 N07220225F2771 22/07/2022 ANITHA ANITHA 0210033WL0170263 00176 IDIB000V030 1705 17/08/2022 Account closed
4127 AP0210033_220722FTO_143973 0210033000NRG23220720221652728 N07220225F2781 22/07/2022 vasantha kumari vasantha kumari 0210033WL0170324 00176 IDIB000V030 1433 17/08/2022 A/c Blocked or Frozen
4128 AP0210033_220722FTO_143973 0210033000NRG23220720221665988 N07220225F2761 22/07/2022 PUSHPAKALA PUSHPAKALA 0210033WL0171876 00176 IDIB000V030 1415 17/08/2022 Account closed
4129 AP0211050_190522APB_FTO_56484 0211050000NRG23170520220591327 1979859932 19/05/2022 Subbareddy Subbareddy 0211050WL0025598 00415 SBIN0010103 917 06/06/2022 invalid Bank Identifier
4130 AP0211050_190522APB_FTO_56484 0211050000NRG23170520220591371 1979859837 19/05/2022 VenkataramanaReddy VenkataramanaReddy 0211050WL0025598 00019 APGB0002055 917 06/06/2022 invalid Bank Identifier
4131 AP0211050_190522APB_FTO_56484 0211050000NRG23170520220591431 1979859891 19/05/2022 Venkataramana Venkataramana 0211050WL0025600 00415 SBIN0010103 940 06/06/2022 invalid Bank Identifier
4132 AP0211050_190522APB_FTO_56484 0211050000NRG23170520220591433 1979859855 19/05/2022 Reddemma Reddemma 0211050WL0025600 00019 APGB0002055 940 06/06/2022 invalid Bank Identifier
4133 AP0211050_190522APB_FTO_56484 0211050000NRG23170520220591434 1979859902 19/05/2022 Venkataramana Venkataramana 0211050WL0025600 00415 SBIN0010103 940 06/06/2022 invalid Bank Identifier
4134 AP0211050_190522APB_FTO_56484 0211050000NRG23170520220591438 1979859827 19/05/2022 t siddamma t siddamma 0211050WL0025600 00691 IPOS0000001 940 06/06/2022 invalid Bank Identifier
4135 AP0211050_190522APB_FTO_56484 0211050000NRG23170520220591439 1979859910 19/05/2022 Uttamma Uttamma 0211050WL0025600 00415 SBIN0010103 940 06/06/2022 invalid Bank Identifier
4136 AP0211050_190522APB_FTO_56484 0211050000NRG23170520220591446 1979859955 19/05/2022 Bhargava Bhargava 0211050WL0025600 00468 UBIN0931250 940 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4137 AP0211050_190522APB_FTO_56484 0211050000NRG23170520220591451 1979859716 19/05/2022 veMkataramana veMkataramana 0211050WL0025600 00415 SBIN0010103 940 06/06/2022 invalid Bank Identifier
4138 AP0211050_190522APB_FTO_56484 0211050000NRG23170520220591997 1979859857 19/05/2022 Ramakrishna Ramakrishna 0211050WL0025630 00019 APGB0002055 1334 06/06/2022 invalid Bank Identifier
4139 AP0211050_190522APB_FTO_56484 0211050000NRG23170520220596247 1979859895 19/05/2022 Venkataramanareddy Venkataramanareddy 0211050WL0025840 00415 SBIN0010103 896 06/06/2022 invalid Bank Identifier
4140 AP0211050_190522APB_FTO_56484 0211050000NRG23170520220596266 1979859839 19/05/2022 Baaskar Baaskar 0211050WL0025840 00019 APGB0002055 896 06/06/2022 invalid Bank Identifier
4141 AP0211050_190522APB_FTO_56484 0211050000NRG23170520220596960 1979859935 19/05/2022 Ramanaiah Ramanaiah 0211050WL0025872 00415 SBIN0010103 1223 06/06/2022 invalid Bank Identifier
4142 AP0211050_190522APB_FTO_56484 0211050000NRG23170520220599564 1979859729 19/05/2022 Papayya Papayya 0211050WL0026005 00415 SBIN0010103 933 06/06/2022 invalid Bank Identifier
4143 AP0211050_180622APB_FTO_95934 0211050000NRG23180620221280458 N06220276F6641 18/06/2022 Indiramma Indiramma 0211050WL0052292 00019 APGB0002055 1570 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 AP0211050_180622FTO_95925 0211050000NRG23180620221280543 N06220276FA071 18/06/2022 V. Jayalakshumamma V. Jayalakshumamma 0211050WL0052297 00019 APGB0002108 932 17/08/2022 Account closed
4145 AP0211050_190522APB_FTO_56707 0211050000NRG23190520220656571 1979897403 19/05/2022 Chinnapa Reddy Chinnapa Reddy 0211050WL0028479 00019 APGB0002055 643 06/06/2022 invalid Bank Identifier
4146 AP0211050_190522APB_FTO_56707 0211050000NRG23190520220656579 1979897431 19/05/2022 Babaiah Babaiah 0211050WL0028479 00415 SBIN0010103 643 06/06/2022 invalid Bank Identifier
4147 AP0211050_190522APB_FTO_56707 0211050000NRG23190520220656585 1979897445 19/05/2022 Bayamma Bayamma 0211050WL0028479 00019 APGB0002055 643 06/06/2022 invalid Bank Identifier
4148 AP0211050_190522APB_FTO_56707 0211050000NRG23190520220656592 1979897448 19/05/2022 mahaboob basha mahaboob basha 0211050WL0028479 00019 APGB0002055 541 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 AP0211050_200822FTO_170320 0211050000NRG23200820221796470 4267647822 20/08/2022 M. Manemma M. Manemma 0211050WL0088934 00019 APGB0002108 469 29/08/2022 No Such Account
4150 AP0211050_200822FTO_170340 0211050000NRG23200820221797135 4267606222 20/08/2022 gottiveedu subbarayudu gottiveedu subbarayudu 0211050WL0089037 00468 UBIN0931250 1799 29/08/2022 A/c Blocked or Frozen
4151 AP0211050_260722APB_FTO_145706 0211050000NRG23210720221691567 3488173655 26/07/2022 Appal Reddy Appal Reddy 0211050WL0074082 00468 UBIN0931250 1285 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4152 AP0211050_220622FTO_102044 0211050000NRG23220620221350048 N062202D340201 22/06/2022 S. Swaamireddi S. Swaamireddi 0211050WL0055211 00468 UBIN0931250 1427 19/08/2022 No Such Account
4153 AP0211050_260722APB_FTO_145706 0211050000NRG23220720221693707 3488173555 26/07/2022 Haphijaan Haphijaan 0211050WL0074291 00468 UBIN0931250 1395 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 AP0210005_210323FTO_423648 0210005000NRG23200320233021114 0412019314 21/03/2023 JAJASREE JAJASREE 0210005WL462478 00078 CNRB0013249 1753 12/04/2023 No Such Account
4155 AP0210005_200522APB_FTO_57718 0210005000NRG23200520220614992 1969759764 20/05/2022 Jailaa Shab Jailaa Shab 0210005WL0077821 00415 SBIN0006516 1412 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4156 AP0210005_200522APB_FTO_57718 0210005000NRG23200520220621344 1969759795 20/05/2022 Konamma Konamma 0210005WL0078150 00176 IDIB000B026 961 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 AP0210005_220522APB_FTO_59070 0210005000NRG23210520220643585 1979232657 22/05/2022 Reddeppa Reddeppa 0210005WL0080117 00176 IDIB000B026 1666 06/06/2022 invalid Bank Identifier
4158 AP0210005_210922APB_FTO_212750 0210005000NRG23210920222081087 6861927721 21/09/2022 AMINAMMA V AMINAMMA V 0210005WL0242916 00176 IDIB000B026 920 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 AP0210005_220922APB_FTO_214928 0210005000NRG23220920222088834 6862160851 22/09/2022 C Gangadhar C Gangadhar 0210005WL0245000 00176 IDIB000G029 1407 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 AP0210005_240223APB_FTO_393175 0210005000NRG23240220232831262 0240463968 24/02/2023 T Sankaramma T Sankaramma 0210005WL431693 00176 IDIB000B026 1285 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 AP0210005_240223APB_FTO_393175 0210005000NRG23240220232834856 0240463944 24/02/2023 Naresh Naresh 0210005WL432100 00078 CNRB0013249 1540 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 AP0210005_240223APB_FTO_393175 0210005000NRG23240220232834857 0240463927 24/02/2023 Ravanamma Ravanamma 0210005WL432100 00415 SBIN0012727 1540 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 AP0210005_240223APB_FTO_393175 0210005000NRG23240220232834861 0240463982 24/02/2023 Chinnappa Chinnappa 0210005WL432101 00176 IDIB000B026 751 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 AP0210005_241022APB_FTO_252240 0210005000NRG23241020222261945 6986721732 24/10/2022 PUTTASANI DHARMA REDDY PUTTASANI DHARMA REDDY 0210005WL0286502 00415 SBIN0014169 1664 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 AP0210005_070622FTO_73857 0210005000NRG23030620220924798 07/06/2022 SANKARAMMA SANKARAMMA 0210005WL0104122 00176 IDIB000B026 1799 18/08/2022 A/c Blocked or Frozen
4166 AP0210005_060522FTO_42475 0210005000NRG23050520220330705 N1122008088C11 06/05/2022 T CHANDRA T CHANDRA 0210005WL0048029 00176 IDIB000B026 1799 17/12/2022 No Such Account
4167 AP0210005_060522FTO_42475 0210005000NRG23060520220352578 N1122008088AB1 06/05/2022 SANKARAMMA SANKARAMMA 0210005WL0049987 00176 IDIB000B026 1799 17/12/2022 A/c Blocked or Frozen
4168 AP0210005_061022APB_FTO_235163 0210005000NRG23061020222176324 6862337957 06/10/2022 C Gangadhar C Gangadhar 0210005WL0263575 00176 IDIB000G029 1501 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 AP0210005_061022APB_FTO_235163 0210005000NRG23061020222176701 6862337982 06/10/2022 Paarwatamma Paarwatamma 0210005WL0263652 00176 IDIB000B026 257 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 AP0210033_051122FTO_269463 0210033000NRG23041120222305909 05/11/2022 U.Thimmaiah U.Thimmaiah 0210033WL0298100 00415 SBIN0000781 1285 20/12/2022 Account closed
4171 AP0210033_051122FTO_269463 0210033000NRG23041120222306025 05/11/2022 SUBBAMMA SUBBAMMA 0210033WL0298131 00415 SBIN0000781 1542 20/12/2022 No Such Account
4172 AP0210033_100422APB_FTO_8856 0210033000NRG23100420220018914 1245220124 10/04/2022 Gowramma Gowramma 0210033WL0004161 00691 IPOS0000001 1047 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4173 AP0210033_110422APB_FTO_10142 0210033000NRG23110420220019232 1425068362 11/04/2022 Goutham Kumar Goutham Kumar 0210033WL0004264 00415 SBIN0000781 1470 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 AP0210033_111122FTO_275796 0210033000NRG23111120222337235 N1122009EC3F91 11/11/2022 SREENATH Reddy SREENATH Reddy 0210033WL0306599 00691 IPOS0000001 1799 17/12/2022 No Such Account
4175 AP0210033_130922APB_FTO_203365 0210033000NRG23130920222016067 6916666932 13/09/2022 VENKATASWAMY VENKATASWAMY 0210033WL0229000 00176 IDIB000V030 1220 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 AP0210033_140622APB_FTO_87721 0210033000NRG23140620221130402 14/06/2022 Reddamma Reddamma 0210033WL0121613 00176 IDIB000C024 1482 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 AP0210033_140622APB_FTO_87721 0210033000NRG23140620221131080 14/06/2022 Venkatramana Venkatramana 0210033WL0121648 00176 IDIB000C024 1275 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4178 AP0210033_140622APB_FTO_87721 0210033000NRG23140620221131480 14/06/2022 Nagaratna Nagaratna 0210033WL0121666 00176 IDIB000C024 1428 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4179 AP0210033_140622APB_FTO_87721 0210033000NRG23140620221131925 14/06/2022 Lakshminarayana Lakshminarayana 0210033WL0121705 00176 IDIB000C024 1482 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 AP0210033_140622APB_FTO_87721 0210033000NRG23140620221131932 14/06/2022 Narayana Narayana 0210033WL0121705 00048 BKID0005733 1482 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4181 AP0210033_140622APB_FTO_87721 0210033000NRG23140620221141849 14/06/2022 Meena Meena 0210033WL0122434 00176 IDIB000C024 1404 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4182 AP0210033_170922FTO_209065 0210033000NRG23140920222031210 4886290743 17/09/2022 VENKATAMMA VENKATAMMA 0210033WL0231933 00176 IDIB000C024 257 21/09/2022 A/c Blocked or Frozen
4183 AP0210033_170922FTO_209065 0210033000NRG23140920222031211 4886290744 17/09/2022 VENKATAMMA VENKATAMMA 0210033WL0231933 00176 IDIB000C024 1542 21/09/2022 A/c Blocked or Frozen
4184 AP0210033_170922FTO_209065 0210033000NRG23140920222031264 4886290758 17/09/2022 Chinna Reddy Chinna Reddy 0210033WL0231941 00176 IDIB000V030 1104 21/09/2022 No Such Account
4185 AP0210033_150622APB_FTO_90735 0210033000NRG23150620221152366 15/06/2022 Ramanjulu Ramanjulu 0210033WL0123435 00176 IDIB000C024 1470 18/08/2022 A/c Blocked or Frozen
4186 AP0210033_150622APB_FTO_90735 0210033000NRG23150620221155297 15/06/2022 Sri Ramulu Sri Ramulu 0210033WL0123753 00176 IDIB0SGB001 1483 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 AP0210005_250123APB_FTO_358977 0210005000NRG23250120232619141 8599073360 25/01/2023 Venkataraamana Venkataraamana 0210005WL0389506 00176 IDIB000B026 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 AP0210005_250123APB_FTO_358977 0210005000NRG23250120232619162 8599073348 25/01/2023 G ANJAPPA G ANJAPPA 0210005WL0389512 00176 IDIB000B026 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 AP0210005_261022FTO_254397 0210005000NRG23261020222272913 7012682479 26/10/2022 Yerramaddu Leelavathamma Yerramaddu Leelavathamma 0210005WL0289122 00176 IDIB000B026 1285 08/12/2022 No Such Account
4190 AP0210005_270922APB_FTO_222754 0210005000NRG23270920222119251 6868159917 27/09/2022 Sudhaakara Sudhaakara 0210005WL0251842 00684 IPOS0000001 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4191 AP0210005_280622APB_FTO_112225 0210005000NRG23280620221376927 N0622038DFB2D1 28/06/2022 Ameenamma Ameenamma 0210005WL0142731 00176 IDIB000B026 1606 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 AP0210005_290622APB_FTO_115442 0210005000NRG23290620221398797 N062203B1DAB11 29/06/2022 K Narasamma K Narasamma 0210005WL0144264 00176 IDIB000B026 1470 17/08/2022 Participant not mapped to the product
4193 AP0210005_290622APB_FTO_115442 0210005000NRG23290620221398806 N062203B1DFC91 29/06/2022 Ravanamma Ravanamma 0210005WL0144264 00176 IDIB000B026 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4194 AP0210005_300622FTO_118718 0210005000NRG23300620221420496 N062203DF2B071 30/06/2022 B Vasudevreddy B Vasudevreddy 0210005WL0146375 00176 IDIB000G029 239 19/08/2022 Account closed
4195 AP0210005_300622FTO_118718 0210005000NRG23300620221420505 N062203DF2B051 30/06/2022 B SANTHAMMA B SANTHAMMA 0210005WL0146375 00176 IDIB000B026 958 19/08/2022 Account closed
4196 AP0210033_230422APB_FTO_27905 0210033000NRG23230420220158941 1109763737 23/04/2022 guruprasad guruprasad 0210033WL0027279 00176 IDIB000V030 1470 12/05/2022 invalid Bank Identifier
4197 AP0210033_230422APB_FTO_27905 0210033000NRG23230420220158994 1109763728 23/04/2022 Saraswathi Saraswathi 0210033WL0027284 00176 IDIB000V030 1470 12/05/2022 invalid Bank Identifier
4198 AP0210033_230422APB_FTO_27905 0210033000NRG23230420220159065 1109763746 23/04/2022 prasanna prasanna 0210033WL0027300 00176 IDIB000V030 1470 12/05/2022 invalid Bank Identifier
4199 AP0210033_230422APB_FTO_27905 0210033000NRG23230420220160188 1109763695 23/04/2022 Chinnapapa Chinnapapa 0210033WL0027425 00415 SBIN0000781 1470 12/05/2022 invalid Bank Identifier
4200 AP0210033_240422FTO_30279 0210033000NRG23240420220205324 1206738114 24/04/2022 anjali anjali 0210033WL0032607 00684 IPOS0000001 1470 13/05/2022 No Such Account
4201 AP0210033_240223FTO_392758 0210033000NRG23250120232616006 0238784128 24/02/2023 Suhakar Suhakar 0210033WL0388491 00176 IDIB000C024 1542 28/03/2023 Account closed
4202 AP0210033_240223FTO_392758 0210033000NRG23250120232616011 0238784127 24/02/2023 Suhakar Suhakar 0210033WL0388491 00176 IDIB000C024 1542 28/03/2023 Account closed
4203 AP0210033_260722FTO_146763 0210033000NRG23250720221676652 3486853056 26/07/2022 Ramana Ramana 0210033WL0173312 00415 SBIN0000781 833 01/08/2022 No Such Account
4204 AP0210033_260722FTO_146763 0210033000NRG23250720221676672 3486853035 26/07/2022 Kalavathi Kalavathi 0210033WL0173312 00176 IDIB000V030 833 01/08/2022 Account closed
4205 AP0210033_260722FTO_146763 0210033000NRG23260720221682134 3486853045 26/07/2022 ramana ramana 0210033WL0174098 00176 IDIB000V030 1542 01/08/2022 A/c Blocked or Frozen
4206 AP0210033_260922FTO_220048 0210033000NRG23260920222112206 6915864560 26/09/2022 SRI RAMULU SRI RAMULU 0210033WL0250051 00709 IDIB0SGB001 1483 05/12/2022 Account closed
4207 AP0210033_260922FTO_220048 0210033000NRG23260920222112212 6915864564 26/09/2022 Eswaraiah Eswaraiah 0210033WL0250054 00415 SBIN0000781 1225 05/12/2022 Account closed
4208 AP0210033_300622FTO_116850 0210033000NRG23290620221404047 N062203C462DC1 30/06/2022 LAKSHMIDEVI LAKSHMIDEVI 0210033WL0144758 00176 IDIB000V030 1542 17/08/2022 Account closed
4209 AP0210033_291122FTO_294836 0210033000NRG23291120222411199 7034142975 29/11/2022 VARAJA VARAJA 0210033WL0327001 00415 SBIN0000781 1338 09/12/2022 No Such Account
4210 AP0210034_021122FTO_265813 0210034000NRG23021120222301511 N112200060AE81 02/11/2022 S ASIYA S ASIYA 0210034WL0296728 00176 IDIB000N029 257 20/12/2022 Account closed
4211 AP0210034_060622APB_FTO_71952 0210034000NRG23040620220932876 06/06/2022 Reddemma Reddemma 0210034WL0104727 00176 IDIB000N029 1147 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 AP0210033_150622APB_FTO_90735 0210033000NRG23150620221158139 15/06/2022 VENKATALAKSHMI VENKATALAKSHMI 0210033WL0124037 00176 IDIB000C024 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 AP0210033_170622APB_FTO_94497 0210033000NRG23160620221166901 17/06/2022 Venkataswamy Venkataswamy 0210033WL0125020 00176 IDIB000C024 1504 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 AP0210033_170622APB_FTO_94497 0210033000NRG23160620221166998 17/06/2022 sriramulu sriramulu 0210033WL0125030 00415 SBIN0000781 1328 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 AP0210033_160922FTO_207995 0210033000NRG23160920222043963 6863803518 16/09/2022 VENKATAMMA VENKATAMMA 0210033WL0235123 00176 IDIB000C024 1799 03/12/2022 A/c Blocked or Frozen
4216 AP0210033_170622APB_FTO_94497 0210033000NRG23170620221187083 17/06/2022 Chinna Ravanamma Chinna Ravanamma 0210033WL0126985 00176 IDIB000V030 1020 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4217 AP0210005_070722FTO_127796 0210005000NRG23070720221513327 07/07/2022 farida farida 0210005WL0153860 00176 IDIB000B026 735 18/08/2022 A/c Blocked or Frozen
4218 AP0210005_070722FTO_127796 0210005000NRG23070720221513360 07/07/2022 Ameer Ameer 0210005WL0153869 00176 IDIB000B026 735 18/08/2022 A/c Blocked or Frozen
4219 AP0210005_070722FTO_127796 0210005000NRG23070720221513361 07/07/2022 hyder bee hyder bee 0210005WL0153870 00176 IDIB000B026 735 18/08/2022 A/c Blocked or Frozen
4220 AP0210005_071022FTO_236232 0210005000NRG23071020222185408 6987642477 07/10/2022 RAMANAMMA RAMANAMMA 0210005WL0265480 00468 UBIN0823031 729 07/12/2022 No Such Account
4221 AP0210005_081022FTO_236994 0210005000NRG23081020222189650 6987738983 08/10/2022 BATHALA GANGALAPPA BATHALA GANGALAPPA 0210005WL0266275 00176 IDIB000B026 1733 07/12/2022 Account closed
4222 AP0210005_120422FTO_11345 0210005000NRG23120420220029643 1244725750 12/04/2022 NARASIMHULU NARASIMHULU 0210005WL0006701 00415 SBIN0012727 1341 15/05/2022 No Such Account
4223 AP0210005_120822FTO_163769 0210005000NRG23120820221802540 4222934680 12/08/2022 P RAMANJULA P RAMANJULA 0210005WL0190983 00415 SBIN0006516 1488 27/08/2022 Account closed
4224 AP0210005_120822FTO_163769 0210005000NRG23120820221802541 4222934679 12/08/2022 P SUGUNAMMA P SUGUNAMMA 0210005WL0190983 00709 IDIB0SGB001 1488 27/08/2022 Account closed
4225 AP0210005_140223APB_FTO_381362 0210005000NRG23140220232750208 8950514987 14/02/2023 P RATHNAMMA P RATHNAMMA 0210005WL417488 00176 IDIB000B026 1518 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 AP0210005_140223APB_FTO_381362 0210005000NRG23140220232750211 8950515005 14/02/2023 AUULA ALIVELAMMA AUULA ALIVELAMMA 0210005WL417488 00176 IDIB000B026 1518 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4227 AP0210005_141222APB_FTO_318522 0210005000NRG23141220222472058 8598392506 14/12/2022 Manjunatha G Manjunatha G 0210005WL0344753 00709 IDIB0SGB001 1518 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 AP0210005_150922APB_FTO_206251 0210005000NRG23150920222040723 6861648762 15/09/2022 D SANTHAMMA D SANTHAMMA 0210005WL0234274 00176 IDIB000B032 1447 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 AP0210005_150922APB_FTO_206251 0210005000NRG23150920222040731 6861648757 15/09/2022 REPANA MANGAMMA REPANA MANGAMMA 0210005WL0234274 00709 IDIB0SGB001 1447 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4230 AP0210005_210223APB_FTO_388604 0210005000NRG23160220232765467 0239666137 21/02/2023 C ANANDA C ANANDA 0210005WL420520 00176 IDIB000B032 1799 29/03/2023 Account closed
4231 AP0210005_170223APB_FTO_386060 0210005000NRG23170220232778285 0240259205 17/02/2023 Chinnappa Chinnappa 0210005WL423116 00176 IDIB000B026 1785 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 AP0210005_180822FTO_167403 0210005000NRG23170820221835709 4267439331 18/08/2022 Raju mounika Raju mounika 0210005WL0196386 00176 IDIB000B026 1396 29/08/2022 Account closed
4233 AP0210005_200822APB_FTO_169141 0210005000NRG23200820221854622 4268294341 20/08/2022 dadabhai dadabhai 0210005WL0199576 00176 IDIB000B026 257 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 AP0210005_210223APB_FTO_388604 0210005000NRG23210220232809698 0239666066 21/02/2023 P RATHNAMMA P RATHNAMMA 0210005WL428082 00176 IDIB000B026 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 AP0210005_220722FTO_143744 0210005000NRG23220720221662757 N0722021E9B1C1 22/07/2022 Parvati kolle Parvati kolle 0210005WL0171586 00176 IDIB000G029 1753 17/08/2022 Account closed
4236 AP0210005_220722FTO_143744 0210005000NRG23220720221662769 N0722021E9B1D1 22/07/2022 reddippa t reddippa t 0210005WL0171586 00176 IDIB000G029 1753 17/08/2022 A/c Blocked or Frozen
4237 AP0210005_220722FTO_143744 0210005000NRG23220720221662770 N0722021E9B1A1 22/07/2022 ravanamma t ravanamma t 0210005WL0171586 00176 IDIB000G029 1753 17/08/2022 Account closed
4238 AP0210005_220722FTO_143744 0210005000NRG23220720221662771 N0722021E9B1B1 22/07/2022 nagaraju t nagaraju t 0210005WL0171586 00176 IDIB000G029 1753 17/08/2022 Account closed
4239 AP0210005_220722FTO_143744 0210005000NRG23220720221663168 N0722021E9B141 22/07/2022 REHAANA P REHAANA P 0210005WL0171613 00176 IDIB000B026 1654 17/08/2022 Account closed
4240 AP0210005_220922FTO_214665 0210005000NRG23220920222087217 6859126951 22/09/2022 Reddeppa Reddeppa 0210005WL0244563 00176 IDIB000G029 1799 03/12/2022 Account closed
4241 AP0210033_210123APB_FTO_355075 0210033000NRG23210120232600570 8615862635 21/01/2023 S.Chandra sekhar S.Chandra sekhar 0210033WL0383965 00415 SBIN0000781 1799 09/02/2023 Account closed
4242 AP0210033_230422APB_FTO_27503 0210033000NRG23210420220131114 1109768076 23/04/2022 Ananda Ananda 0210033WL0023462 00176 IDIB000C024 1330 12/05/2022 invalid Bank Identifier
4243 AP0210033_230422APB_FTO_27503 0210033000NRG23210420220132957 1109768098 23/04/2022 Raja Reddy Raja Reddy 0210033WL0023751 00176 IDIB000C024 1470 12/05/2022 invalid Bank Identifier
4244 AP0210033_230422APB_FTO_27503 0210033000NRG23210420220135273 1109768069 23/04/2022 Chinna Reddeppa Reddy Chinna Reddeppa Reddy 0210033WL0024153 00176 IDIB000C024 1470 12/05/2022 invalid Bank Identifier
4245 AP0210033_211022FTO_249700 0210033000NRG23211020222253154 6985680934 21/10/2022 U.Thimmaiah U.Thimmaiah 0210033WL0283878 00415 SBIN0000781 1542 07/12/2022 Account closed
4246 AP0210033_230422APB_FTO_27503 0210033000NRG23220420220143720 1109768123 23/04/2022 B ANANTA REDDY B ANANTA REDDY 0210033WL0025432 00415 SBIN0000781 1470 12/05/2022 invalid Bank Identifier
4247 AP0210033_230422APB_FTO_27503 0210033000NRG23220420220143722 1109768125 23/04/2022 ANASUYAMMA BANDAPALLI ANASUYAMMA BANDAPALLI 0210033WL0025432 00415 SBIN0000781 1470 12/05/2022 invalid Bank Identifier
4248 AP0210033_230422APB_FTO_27503 0210033000NRG23220420220145028 1109767782 23/04/2022 amaravati amaravati 0210033WL0025590 00176 IDIB000V030 1288 12/05/2022 invalid Bank Identifier
4249 AP0210033_230422APB_FTO_27503 0210033000NRG23220420220145067 1109767878 23/04/2022 Vaishali Vaishali 0210033WL0025603 00176 IDIB000V030 1240 12/05/2022 invalid Bank Identifier
4250 AP0210033_230422APB_FTO_27503 0210033000NRG23220420220145069 1109768185 23/04/2022 Sunil Kumar Sunil Kumar 0210033WL0025603 00415 SBIN0000781 1240 12/05/2022 invalid Bank Identifier
4251 AP0210033_230422APB_FTO_27503 0210033000NRG23220420220145784 1109768130 23/04/2022 Narasimhulu Narasimhulu 0210033WL0025712 00176 IDIB000V030 983 12/05/2022 invalid Bank Identifier
4252 AP0210033_230422APB_FTO_27503 0210033000NRG23220420220145786 1109768131 23/04/2022 Rama Krishna Reddy Rama Krishna Reddy 0210033WL0025712 00176 IDIB000V030 983 12/05/2022 invalid Bank Identifier
4253 AP0210033_230422APB_FTO_27503 0210033000NRG23220420220148059 1109768091 23/04/2022 Muthyalu Muthyalu 0210033WL0025963 00691 IPOS0000001 1482 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4254 AP0210033_230422APB_FTO_27503 0210033000NRG23220420220148061 1109768017 23/04/2022 Thanoja Thanoja 0210033WL0025963 00176 IDIB0SGB001 1482 12/05/2022 invalid Bank Identifier
4255 AP0210033_230422APB_FTO_27503 0210033000NRG23220420220150416 1109768138 23/04/2022 sudhakar sudhakar 0210033WL0026291 00691 IPOS0000001 1204 12/05/2022 invalid Bank Identifier
4256 AP0210033_230422APB_FTO_27503 0210033000NRG23220420220150557 1109768149 23/04/2022 SWARUPA SWARUPA 0210033WL0026301 00415 SBIN0000781 1308 12/05/2022 invalid Bank Identifier
4257 AP0210033_230422APB_FTO_27503 0210033000NRG23220420220151290 1109768126 23/04/2022 Gowramma Gowramma 0210033WL0026403 00691 IPOS0000001 1378 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4258 AP0210033_230422APB_FTO_27503 0210033000NRG23220420220151511 1109767999 23/04/2022 Santakumaari Santakumaari 0210033WL0026436 00415 SBIN0000781 1470 12/05/2022 invalid Bank Identifier
4259 AP0210033_230422APB_FTO_27503 0210033000NRG23220420220152282 1109767783 23/04/2022 Anithamma Anithamma 0210033WL0026509 00176 IDIB000V030 1349 12/05/2022 invalid Bank Identifier
4260 AP0210033_230422APB_FTO_27503 0210033000NRG23220420220152481 1109768159 23/04/2022 abdul sharif abdul sharif 0210033WL0026522 00691 IPOS0000001 1470 12/05/2022 invalid Bank Identifier
4261 AP0210033_230422APB_FTO_27503 0210033000NRG23220420220152487 1109767843 23/04/2022 SHAFEEQ AHAMED SHAFEEQ AHAMED 0210033WL0026522 00176 IDIB000V030 1470 12/05/2022 invalid Bank Identifier
4262 AP0210033_230422APB_FTO_27503 0210033000NRG23220420220152540 1109768144 23/04/2022 Ramakrishna Ramakrishna 0210033WL0026526 00415 SBIN0000781 1391 12/05/2022 invalid Bank Identifier
4263 AP0210033_230422APB_FTO_27503 0210033000NRG23220420220152542 1109767869 23/04/2022 ramprasad aliyas rambabu ramprasad aliyas rambabu 0210033WL0026526 00176 IDIB0SGB001 1391 12/05/2022 invalid Bank Identifier
4264 AP0210033_230422APB_FTO_27503 0210033000NRG23220420220152543 1109767974 23/04/2022 Subramanyam Setty Subramanyam Setty 0210033WL0026526 00415 SBIN0000781 1391 12/05/2022 invalid Bank Identifier
4265 AP0210033_260822FTO_176556 0210033000NRG23260820221899815 4437159518 26/08/2022 PANDU PANDU 0210033WL0206770 00176 IDIB000V030 233 07/09/2022 No Such Account
4266 AP0210033_290622FTO_116602 0210033000NRG23280620221369428 N062203BAFA9E1 29/06/2022 Venkata Ramana Venkata Ramana 0210033WL0142275 00176 IDIB000V030 1384 17/08/2022 A/c Blocked or Frozen
4267 AP0211050_070722APB_FTO_127892 0211050000NRG23070720221571236 07/07/2022 Aruna Aruna 0211050WL0065697 00468 UBIN0931250 1336 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 AP0211050_070722APB_FTO_127892 0211050000NRG23070720221571249 07/07/2022 Khajapeer Khajapeer 0211050WL0065697 00468 UBIN0931250 1337 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 AP0211050_101122FTO_274246 0211050000NRG23101120221953012 N1122008F5E1F1 10/11/2022 Nimmanapalli Chandrakala Nimmanapalli Chandrakala 0211050WL0144746 00019 APGB0002108 1799 17/12/2022 Account closed
4270 AP0211050_120822FTO_163199 0211050000NRG23110820221777976 4222843944 12/08/2022 S. Nijamuddin S. Nijamuddin 0211050WL0085253 00415 SBIN0010103 1844 27/08/2022 No Such Account
4271 AP0211050_130722FTO_134538 0211050000NRG23130720221633306 N0722018A9C561 13/07/2022 S. Iragamma S. Iragamma 0211050WL0069064 00019 APGB0002055 814 17/08/2022 No Such Account
4272 AP0211050_131022FTO_241960 0211050000NRG23131020221918823 6983501331 13/10/2022 A. Syamalamma A. Syamalamma 0211050WL0125707 00019 APGB0002055 257 17/12/2022 Account closed
4273 AP0211050_150323APB_FTO_416088 0211050000NRG23150320232309108 0409057961 15/03/2023 Kadirayya Thummalagondi Kadirayya Thummalagondi 0211050WL241341 00415 SBIN0010103 1285 12/04/2023 A/c Blocked or Frozen
4274 AP0211050_150323APB_FTO_416088 0211050000NRG23150320232309109 0409057937 15/03/2023 Thummalagondi Venkatamma Thummalagondi Venkatamma 0211050WL241341 00468 UBIN0931250 1285 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4275 AP0211050_150323APB_FTO_416088 0211050000NRG23150320232309300 0409057951 15/03/2023 VENKATACHALAPATHI VENKATACHALAPATHI 0211050WL241388 00415 SBIN0010103 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 AP0211050_160223APB_FTO_384496 0211050000NRG23160220232152406 0255010665 16/02/2023 V. Krishnamma V. Krishnamma 0211050WL213141 00019 APGB0002108 1185 29/03/2023 A/c Blocked or Frozen
4277 AP0211050_200223APB_FTO_387318 0211050000NRG23170220232166353 9212368025 20/02/2023 Jayaramaiah Jayaramaiah 0211050WL215647 00415 SBIN0010103 1799 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 AP0211050_190522FTO_56514 0211050000NRG23170520220615467 1979015274 19/05/2022 M. Maheswara Raju M. Maheswara Raju 0211050WL0026776 00019 APGB0002055 1130 05/06/2022 No Such Account
4279 AP0211050_190522FTO_56514 0211050000NRG23170520220615476 1979015330 19/05/2022 B. Vijaya Kumari B. Vijaya Kumari 0211050WL0026776 00415 SBIN0010103 1130 05/06/2022 No Such Account
4280 AP0211050_190922FTO_209560 0211050000NRG23170920221865294 6916404360 19/09/2022 Appakonda ravanamma Appakonda ravanamma 0211050WL0106328 00415 SBIN0010103 257 05/12/2022 No Such Account
4281 AP0211050_201022APB_FTO_248917 0211050000NRG23201020221927582 6985686419 20/10/2022 madeena madeena 0211050WL0130580 00415 SBIN0010103 1118 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 AP0211050_210323FTO_423179 0211050000NRG23210320232351720 0412434530 21/03/2023 Nimmanapalli Chandrakala Nimmanapalli Chandrakala 0211050WL248268 00019 APGB0002055 1028 12/04/2023 No Such Account
4283 AP0211050_220622FTO_101666 0211050000NRG23210620221313801 N062202D348211 22/06/2022 shemshad shemshad 0211050WL0053758 00415 SBIN0010103 1139 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4284 AP0211050_220922APB_FTO_214445 0211050000NRG23210920221874100 6870261039 22/09/2022 madeena madeena 0211050WL0108838 00415 SBIN0010103 517 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 AP0211050_230323APB_FTO_425853 0211050000NRG23220320232364439 0411511982 23/03/2023 B. Appal Reddy B. Appal Reddy 0211050WL249630 00468 UBIN0931250 1285 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4286 AP0211050_260722FTO_145722 0211050000NRG23230720221701022 3486269434 26/07/2022 MASTANAMMA MASTANAMMA 0211050WL0075022 00415 SBIN0010103 837 01/08/2022 No Such Account
4287 AP0211050_260522APB_FTO_62418 0211050000NRG23240520220755065 2023984189 26/05/2022 Ramanaiah Ramanaiah 0211050WL0031806 00415 SBIN0010103 1210 06/06/2022 invalid Bank Identifier
4288 AP0211050_260522APB_FTO_62418 0211050000NRG23240520220755613 2023984174 26/05/2022 Raajagopaal Raajagopaal 0211050WL0031834 00019 APGB0002055 1083 06/06/2022 invalid Bank Identifier
4289 AP0211050_260522APB_FTO_62418 0211050000NRG23240520220755614 2023984207 26/05/2022 Siddareddy Siddareddy 0211050WL0031834 00415 SBIN0010103 1083 06/06/2022 invalid Bank Identifier
4290 AP0210033_290622FTO_116602 0210033000NRG23280620221369445 N062203BAFAAD1 29/06/2022 Hemalatha Hemalatha 0210033WL0142275 00176 IDIB000V030 1384 17/08/2022 A/c Blocked or Frozen
4291 AP0210033_290622FTO_116602 0210033000NRG23280620221369465 N062203BAFAA11 29/06/2022 Kalavathi Kalavathi 0210033WL0142275 00176 IDIB000V030 1384 17/08/2022 Account closed
4292 AP0210033_290622FTO_116602 0210033000NRG23290620221403799 N062203BAFAA01 29/06/2022 RESHMA BANU RESHMA BANU 0210033WL0144711 00176 IDIB000V030 1542 17/08/2022 A/c Blocked or Frozen
4293 AP0210033_300622APB_FTO_116853 0210033000NRG23290620221403961 N062203C4A3441 30/06/2022 VENKATALAKSHMI VENKATALAKSHMI 0210033WL0144739 00176 IDIB000C024 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 AP0210033_290722FTO_149702 0210033000NRG23290720221708702 N072202A5C7BF1 29/07/2022 Ramanappa Ramanappa 0210033WL0177652 00176 IDIB000V030 1542 11/08/2022 A/c Blocked or Frozen
4295 AP0210033_290722FTO_149702 0210033000NRG23290720221708776 N072202A5C7A31 29/07/2022 mounika mounika 0210033WL0177663 00176 IDIB000V030 1542 11/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4296 AP0210033_290722FTO_149702 0210033000NRG23290720221709329 N072202A5C7B91 29/07/2022 GOPALREDDY GOPALREDDY 0210033WL0177789 00415 SBIN0000781 1542 11/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4297 AP0210033_300822APB_FTO_183274 0210033000NRG23290820221915822 4408878184 30/08/2022 Shobharani Shobharani 0210033WL0209508 00176 IDIB000V030 1462 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4298 AP0210033_300822APB_FTO_183274 0210033000NRG23290820221918179 4408878174 30/08/2022 Krishnappa Krishnappa 0210033WL0209828 00176 IDIB000C024 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 AP0210033_300822APB_FTO_183274 0210033000NRG23290820221918180 4408878204 30/08/2022 Alivelamma Alivelamma 0210033WL0209828 00176 IDIB000C024 1542 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4300 AP0210033_011122APB_FTO_263609 0210033000NRG23291020222286791 N102201D2F5AC1 01/11/2022 SIDDAMMA SIDDAMMA 0210033WL0292681 00176 IDIB000V030 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 AP0210033_300622APB_FTO_116853 0210033000NRG23300620221405573 N062203C4A36A1 30/06/2022 Meena Meena 0210033WL0144874 00176 IDIB000C024 920 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4302 AP0210033_300822APB_FTO_183274 0210033000NRG23300820221922915 4408878090 30/08/2022 Kalavathi Kalavathi 0210033WL0210815 00176 IDIB000V030 1470 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 AP0210034_020522APB_FTO_37950 0210034000NRG23020520220284842 1424576450 02/05/2022 Geetha Geetha 0210034WL0043537 00176 IDIB000N029 1507 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4304 AP0210034_020522APB_FTO_37950 0210034000NRG23020520220288373 1424576341 02/05/2022 NAGARAJA NAGARAJA 0210034WL0043860 00176 IDIB0SGB001 1285 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 AP0210034_020522APB_FTO_37950 0210034000NRG23020520220289751 1424576495 02/05/2022 Sambasiva reddy Sambasiva reddy 0210034WL0044007 00176 IDIB000N029 1028 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4306 AP0210034_020722APB_FTO_122163 0210034000NRG23020720221449295 02/07/2022 Mallaiah Mallaiah 0210034WL0148784 00176 IDIB000N029 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 AP0210034_020722APB_FTO_122163 0210034000NRG23020720221453883 02/07/2022 Saraswathi Saraswathi 0210034WL0149201 00176 IDIB000N029 776 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4308 AP0210034_040123FTO_342048 0210034000NRG23030120232537616 8597865506 04/01/2023 Sreenivasulu Sreenivasulu 0210034WL0364544 00709 IDIB0SGB001 1285 08/02/2023 Account closed
4309 AP0210034_040722FTO_123018 0210034000NRG23040720221464816 N112200818F911 04/07/2022 Venkatramana Venkatramana 0210034WL0150095 00709 IDIB0SGB001 1542 17/12/2022 Account closed
4310 AP0210034_070223APB_FTO_375751 0210034000NRG23070220232700368 8716024140 07/02/2023 P USHA RANI P USHA RANI 0210034WL407992 00176 IDIB000N029 482 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 AP0210005_230323FTO_425889 0210005000NRG23230320233050537 0412674696 23/03/2023 Janginti Veeramalu Janginti Veeramalu 0210005WL466680 00176 IDIB000B026 1028 01/04/2023 No Such Account
4312 AP0210005_230922APB_FTO_216627 0210005000NRG23230920222094601 6867706713 23/09/2022 Ramaraju Ramaraju 0210005WL0246346 00176 IDIB000B026 744 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 AP0210005_230922APB_FTO_216627 0210005000NRG23230920222095419 6867706703 23/09/2022 Ramanamma Ramanamma 0210005WL0246575 00176 IDIB000B026 1795 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 AP0210005_230922APB_FTO_216627 0210005000NRG23230920222097223 6867706683 23/09/2022 K DADABHI K DADABHI 0210005WL0246921 00078 CNRB0013249 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 AP0210005_260722FTO_146895 0210005000NRG23260720221692332 3486852699 26/07/2022 ASHWINI ASHWINI 0210005WL0175158 00176 IDIB000B026 1235 01/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4316 AP0210005_300922APB_FTO_230587 0210005000NRG23290920222133158 6868970836 30/09/2022 C Gangadhar C Gangadhar 0210005WL0254868 00176 IDIB000G029 1518 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 AP0210005_300622APB_FTO_118732 0210005000NRG23300620221420486 30/06/2022 B Sivamma B Sivamma 0210005WL0146375 00176 IDIB000G029 958 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 AP0210005_300922APB_FTO_230587 0210005000NRG23300920222139320 6868970910 30/09/2022 Ramaraju Ramaraju 0210005WL0256409 00176 IDIB000B026 1797 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 AP0210005_300922APB_FTO_230587 0210005000NRG23300920222141974 6868970975 30/09/2022 Ramanamma Ramanamma 0210005WL0256941 00176 IDIB000B026 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 AP0210005_300922APB_FTO_230587 0210005000NRG23300920222143711 6868970919 30/09/2022 M Umadevi M Umadevi 0210005WL0257226 00176 IDIB000B026 1536 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 AP0210005_300922APB_FTO_230587 0210005000NRG23300920222143712 6868970887 30/09/2022 Bayyamma Bayyamma 0210005WL0257226 00176 IDIB000B026 1792 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 AP0210005_300922APB_FTO_230587 0210005000NRG23300920222145913 6868970957 30/09/2022 Nagamma Nagamma 0210005WL0257626 00176 IDIB000B026 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 AP0210005_300922APB_FTO_230587 0210005000NRG23300920222147652 6868970893 30/09/2022 POTHUPETA SUBBAMMA POTHUPETA SUBBAMMA 0210005WL0257923 00176 IDIB000B026 504 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4324 AP0210005_010722FTO_119800 0210005000NRG23010720221424195 N062203EB0D751 01/07/2022 jayaram jayaram 0210005WL0146810 00176 IDIB000G029 1700 19/08/2022 Account closed
4325 AP0210005_010822APB_FTO_153874 0210005000NRG23010820221727481 N072202D479DA1 01/08/2022 Ameenamma Ameenamma 0210005WL0180133 00176 IDIB000B026 1590 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4326 AP0210005_020822FTO_155093 0210005000NRG23020820221732474 N0822000E90551 02/08/2022 s rehana s rehana 0210005WL0180929 00176 IDIB000B026 1028 19/08/2022 Account closed
4327 AP0210005_020822FTO_155093 0210005000NRG23020820221732475 N0822000E90561 02/08/2022 s bavajan s bavajan 0210005WL0180929 00176 IDIB000B026 1028 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4328 AP0210005_020922APB_FTO_188860 0210005000NRG23020920221951242 6869924676 02/09/2022 Billumuri Ramanamma Billumuri Ramanamma 0210005WL0215761 00176 IDIB000B032 960 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 AP0210005_030922FTO_189761 0210005000NRG23030920221957004 4665321829 03/09/2022 B mamata B mamata 0210005WL0216718 00176 IDIB000G029 1645 12/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4330 AP0210005_030922FTO_189761 0210005000NRG23030920221957299 4665321830 03/09/2022 Vadiala Nanyasri Vadiala Nanyasri 0210005WL0216798 00176 IDIB000B026 1604 12/09/2022 A/c Blocked or Frozen
4331 AP0210005_040822FTO_157859 0210005000NRG23040820221748349 N0822003BCCB21 04/08/2022 hyder bee hyder bee 0210005WL0183071 00176 IDIB000B026 1225 19/08/2022 A/c Blocked or Frozen
4332 AP0210005_040822FTO_157859 0210005000NRG23040820221748491 N0822003BCCB31 04/08/2022 Ameer Ameer 0210005WL0183105 00176 IDIB000B026 1225 19/08/2022 A/c Blocked or Frozen
4333 AP0210005_050922FTO_192342 0210005000NRG23050920221967722 6870606934 05/09/2022 M RAVINDRA M RAVINDRA 0210005WL0218777 00078 CNRB0013249 1209 04/12/2022 No Such Account
4334 AP0210005_061222APB_FTO_305155 0210005000NRG23061220222437314 7185999459 06/12/2022 Nirmallamma Nirmallamma 0210005WL0334128 00176 IDIB000B026 1271 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 AP0210005_080422APB_FTO_4626 0210005000NRG23070420220003514 1245139190 08/04/2022 Jailaa Shab Jailaa Shab 0210005WL0000833 00415 SBIN0006516 1180 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4336 AP0210005_080422APB_FTO_4626 0210005000NRG23080420220008322 1245139193 08/04/2022 Reddeppa Reddeppa 0210005WL0001865 00176 IDIB000B026 760 16/05/2022 invalid Bank Identifier
4337 AP0210005_080622APB_FTO_77157 0210005000NRG23080620221008101 08/06/2022 Ismail Ismail 0210005WL0110301 00415 SBIN0000868 1776 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4338 AP0210005_100123APB_FTO_346350 0210005000NRG23100120232557476 8595711212 10/01/2023 TULASAMMA DANDU TULASAMMA DANDU 0210005WL0369925 00176 IDIB000B026 1276 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4339 AP0210033_020822FTO_155407 0210033000NRG23020820221735759 N08220018F7321 02/08/2022 Hari Hari 0210033WL0181388 00176 IDIB000V030 1470 19/08/2022 No Such Account
4340 AP0210033_040722APB_FTO_122448 0210033000NRG23030720221456061 04/07/2022 veMkataramana veMkataramana 0210033WL0149364 00176 IDIB000V030 1488 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4341 AP0210033_040522APB_FTO_40459 0210033000NRG23040520220323835 1330538666 04/05/2022 VENKATARAMAIAH CHETTY VENKATARAMAIAH CHETTY 0210033WL0047201 00176 IDIB000C024 1470 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 AP0210033_040522APB_FTO_40459 0210033000NRG23040520220323836 1330538667 04/05/2022 VENKATALAKSHMI VENKATALAKSHMI 0210033WL0047201 00176 IDIB000C024 1470 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 AP0210033_061022FTO_235196 0210033000NRG23061020222175082 6860768352 06/10/2022 SREENATH REDDY SREENATH REDDY 0210033WL0263264 00691 IPOS0000001 1542 03/12/2022 No Such Account
4344 AP0210033_061222APB_FTO_306074 0210033000NRG23061220222436253 7186123737 06/12/2022 Sudhakar Sudhakar 0210033WL0333926 00176 IDIB000C024 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 AP0210033_061222FTO_306072 0210033000NRG23061220222441562 7185695057 06/12/2022 VARAJA VARAJA 0210033WL0335039 00415 SBIN0000781 1437 14/12/2022 No Such Account
4346 AP0210033_071022FTO_236772 0210033000NRG23071020222183987 6987718629 07/10/2022 U THIMMAIAH U THIMMAIAH 0210033WL0265217 00415 SBIN0000781 1542 07/12/2022 Account closed
4347 AP0210033_080722FTO_129707 0210033000NRG23080720221521408 08/07/2022 vasantha kumari vasantha kumari 0210033WL0154686 00176 IDIB000V030 1435 18/08/2022 A/c Blocked or Frozen
4348 AP0210033_100123FTO_346819 0210033000NRG23100120232557968 8595049449 10/01/2023 KRISHNAPPA KRISHNAPPA 0210033WL0370050 00176 IDIB000V030 1650 08/02/2023 A/c Blocked or Frozen
4349 AP0210033_130422FTO_14103 0210033000NRG23130420220047405 1193526020 13/04/2022 Pandu Pandu 0210033WL0009664 00176 IDIB000C024 980 13/05/2022 No Such Account
4350 AP0210033_140223APB_FTO_381903 0210033000NRG23140220232738993 8950457819 14/02/2023 Guru Murthy Guru Murthy 0210033WL415926 00415 SBIN0000781 1349 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4351 AP0210033_151122APB_FTO_279294 0210033000NRG23151120222354409 7035470081 15/11/2022 srinadh reddy srinadh reddy 0210033WL0311452 00176 IDIB000C024 1405 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 AP0210033_151122APB_FTO_279294 0210033000NRG23151120222356396 7035470389 15/11/2022 SUDHAKAR SUDHAKAR 0210033WL0311854 00176 IDIB000C024 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 AP0210033_180123APB_FTO_352493 0210033000NRG23180120232587176 8616153966 18/01/2023 Guru Murthy Guru Murthy 0210033WL0379331 00415 SBIN0000781 1728 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4354 AP0210033_190422FTO_21288 0210033000NRG23190420220112446 1193109148 19/04/2022 anjali anjali 0210033WL0020706 00684 IPOS0000001 1470 13/05/2022 No Such Account
4355 AP0210033_191122FTO_283743 0210033000NRG23191120222375926 7036005104 19/11/2022 SREENATH Reddy SREENATH Reddy 0210033WL0317510 00691 IPOS0000001 1799 09/12/2022 No Such Account
4356 AP0210033_200422APB_FTO_21941 0210033000NRG23200420220123337 1109619012 20/04/2022 Padmavathi Padmavathi 0210033WL0022133 00176 IDIB000C024 1373 12/05/2022 invalid Bank Identifier
4357 AP0210033_200422APB_FTO_21941 0210033000NRG23200420220123341 1109618931 20/04/2022 Janikamma Janikamma 0210033WL0022133 00176 IDIB000C024 1373 12/05/2022 invalid Bank Identifier
4358 AP0210033_200422APB_FTO_21941 0210033000NRG23200420220123353 1109618998 20/04/2022 siddaiah siddaiah 0210033WL0022133 00176 IDIB000C024 1373 12/05/2022 invalid Bank Identifier
4359 AP0210033_200422APB_FTO_21941 0210033000NRG23200420220123354 1109618989 20/04/2022 Surendra Surendra 0210033WL0022133 00176 IDIB000C024 1373 12/05/2022 invalid Bank Identifier
4360 AP0210033_200422APB_FTO_21941 0210033000NRG23200420220123391 1109618937 20/04/2022 Kalavathamma Kalavathamma 0210033WL0022148 00176 IDIB000C024 1428 12/05/2022 invalid Bank Identifier
4361 AP0210033_200422APB_FTO_21941 0210033000NRG23200420220123397 1109618922 20/04/2022 Venkataramana Reddy Venkataramana Reddy 0210033WL0022148 00176 IDIB000C024 1428 12/05/2022 invalid Bank Identifier
4362 AP0210033_200422APB_FTO_21941 0210033000NRG23200420220123609 1109618983 20/04/2022 Rajamma Rajamma 0210033WL0022174 00176 IDIB000C024 1470 12/05/2022 invalid Bank Identifier
4363 AP0210005_100522FTO_47427 0210005000NRG23100520220417469 1441444199 10/05/2022 SUGUNAMMA SUGUNAMMA 0210005WL0057064 00176 IDIB000B026 1637 22/05/2022 A/c Blocked or Frozen
4364 AP0210005_100522APB_FTO_47499 0210005000NRG23100520220429265 1439212874 10/05/2022 Jaharaabi Jaharaabi 0210005WL0058081 00176 IDIB000B026 1282 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 AP0210005_100522APB_FTO_47499 0210005000NRG23100520220429270 1439212830 10/05/2022 Santamma Santamma 0210005WL0058081 00176 IDIB000B026 1282 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 AP0210005_100522APB_FTO_47499 0210005000NRG23100520220429277 1439212842 10/05/2022 Venkatamma Venkatamma 0210005WL0058081 00176 IDIB000B026 1282 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 AP0210005_100522APB_FTO_47499 0210005000NRG23100520220429282 1439212816 10/05/2022 Yallappa Yallappa 0210005WL0058081 00176 IDIB000B026 1282 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 AP0210005_100522APB_FTO_47499 0210005000NRG23100520220429284 1439212827 10/05/2022 Venkatappa Venkatappa 0210005WL0058081 00176 IDIB000B026 1282 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 AP0210005_100522APB_FTO_47499 0210005000NRG23100520220429288 1439212843 10/05/2022 Ratnamma Ratnamma 0210005WL0058081 00176 IDIB000B026 1282 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 AP0210005_101122APB_FTO_274588 0210005000NRG23101120222332930 N1122008A065B1 10/11/2022 Ramaraju Ramaraju 0210005WL0305400 00176 IDIB000B026 1223 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4371 AP0210005_101122FTO_274574 0210005000NRG23101120222333183 N1122008A05661 10/11/2022 BOKARI Aademma BOKARI Aademma 0210005WL0305497 00176 IDIB000B026 1206 17/12/2022 No Such Account
4372 AP0210005_110522APB_FTO_48389 0210005000NRG23110520220435636 1438781669 11/05/2022 Konamma Konamma 0210005WL0058902 00176 IDIB000B026 1201 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 AP0210005_120522FTO_50053 0210005000NRG23120520220451995 1441316629 12/05/2022 MALLAMMA MALLAMMA 0210005WL0061188 00415 SBIN0014169 1419 22/05/2022 Account closed
4374 AP0210005_120522FTO_50053 0210005000NRG23120520220461146 1441316607 12/05/2022 Ashokkumarreddy Ashokkumarreddy 0210005WL0062419 00709 IDIB0SGB001 1376 21/05/2022 No Such Account
4375 AP0210005_140522FTO_51778 0210005000NRG23140520220506422 1971457253 14/05/2022 KALYANI KALYANI 0210005WL0067183 00176 IDIB000B026 1526 04/06/2022 A/c Blocked or Frozen
4376 AP0210005_151022APB_FTO_244003 0210005000NRG23151020222227590 6984376307 15/10/2022 PUTTASANI DHARMA REDDY PUTTASANI DHARMA REDDY 0210005WL0276409 00415 SBIN0014169 1024 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 AP0210005_160223APB_FTO_385554 0210005000NRG23160220232770958 0241240479 16/02/2023 CHINNA SUBBANNA N CHINNA SUBBANNA N 0210005WL421707 00176 IDIB000B032 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 AP0210005_160223APB_FTO_385554 0210005000NRG23160220232772426 0241240476 16/02/2023 Venkataramana Venkataramana 0210005WL422038 00176 IDIB000K059 1276 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4379 AP0210005_171122FTO_281456 0210005000NRG23171120222366853 7035659614 17/11/2022 Yerramaddu Leelavathamma Yerramaddu Leelavathamma 0210005WL0314989 00176 IDIB000B026 2827 09/12/2022 No Such Account
4380 AP0210005_171122FTO_281456 0210005000NRG23171120222367437 7035659655 17/11/2022 VEMAREDDY RAMIGANI VEMAREDDY RAMIGANI 0210005WL0315166 00415 SBIN0014169 1799 09/12/2022 No Such Account
4381 AP0210005_171122FTO_281456 0210005000NRG23171120222367438 7035659654 17/11/2022 LAKSHMI DEVI RAMIGANI LAKSHMI DEVI RAMIGANI 0210005WL0315166 00415 SBIN0014169 1799 09/12/2022 No Such Account
4382 AP0210005_190722FTO_140330 0210005000NRG23190720221630283 N072201DCC5DA1 19/07/2022 M KRISHNA REDDY M KRISHNA REDDY 0210005WL0167516 00176 IDIB000B026 916 18/08/2022 A/c Blocked or Frozen
4383 AP0210005_201022APB_FTO_249244 0210005000NRG23201020222249211 6985750759 20/10/2022 K DADABHI K DADABHI 0210005WL0282959 00078 CNRB0013249 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 AP0211050_120722APB_FTO_132608 0211050000NRG23120720221613868 N0722013E0D711 12/07/2022 Naagamma Naagamma 0211050WL0067993 00019 APGB0002055 986 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 AP0211050_140622APB_FTO_87701 0211050000NRG23140620221204936 N06220276FD9A1 14/06/2022 venkataramanamma venkataramanamma 0211050WL0048964 00415 SBIN0010103 419 17/08/2022 A/c Blocked or Frozen
4386 AP0211050_150722FTO_136783 0211050000NRG23150720221648443 N0722018A9C881 15/07/2022 Y. Rajini Y. Rajini 0211050WL0070183 00019 APGB0002055 648 17/08/2022 No Such Account
4387 AP0211050_150722APB_FTO_136808 0211050000NRG23150720221652062 N0722018A9F481 15/07/2022 Indiramma Indiramma 0211050WL0070452 00019 APGB0002055 1356 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 AP0211050_190522APB_FTO_56276 0211050000NRG23160520220577376 1979860045 19/05/2022 Yangenaayak Yangenaayak 0211050WL0025094 00019 APGB0002108 695 06/06/2022 invalid Bank Identifier
4389 AP0211050_190522APB_FTO_56276 0211050000NRG23160520220577412 1979860074 19/05/2022 Ganginaayak Ganginaayak 0211050WL0025094 00019 APGB0002108 695 06/06/2022 invalid Bank Identifier
4390 AP0211050_190522APB_FTO_56276 0211050000NRG23160520220577428 1979860123 19/05/2022 Mune Nayak Mune Nayak 0211050WL0025094 00415 SBIN0010103 695 06/06/2022 invalid Bank Identifier
4391 AP0211050_190522APB_FTO_56276 0211050000NRG23160520220577466 1979860144 19/05/2022 Mangamma Mangamma 0211050WL0025094 00468 UBIN0931250 695 06/06/2022 invalid Bank Identifier
4392 AP0211050_190522APB_FTO_56276 0211050000NRG23160520220577486 1979860050 19/05/2022 Mallereddy Mallereddy 0211050WL0025094 00019 APGB0002108 1197 06/06/2022 invalid Bank Identifier
4393 AP0211050_190522APB_FTO_56276 0211050000NRG23160520220577521 1979860186 19/05/2022 sivareddy sivareddy 0211050WL0025094 00415 SBIN0010103 1197 06/06/2022 invalid Bank Identifier
4394 AP0211050_190522APB_FTO_56276 0211050000NRG23160520220577524 1979860145 19/05/2022 saiprathap reddy saiprathap reddy 0211050WL0025094 00468 UBIN0931250 1197 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4395 AP0211050_190522APB_FTO_56276 0211050000NRG23160520220589749 1979860041 19/05/2022 Ramanayya Ramanayya 0211050WL0025531 00019 APGB0002055 1064 06/06/2022 invalid Bank Identifier
4396 AP0211050_200522APB_FTO_57897 0211050000NRG23200520220676320 1979429944 20/05/2022 Nannesab Nannesab 0211050WL0029044 00019 APGB0002108 585 05/06/2022 invalid Bank Identifier
4397 AP0211050_200522APB_FTO_57897 0211050000NRG23200520220676328 1979430031 20/05/2022 Subbulu Subbulu 0211050WL0029044 00019 APGB0002108 585 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 AP0211050_200522APB_FTO_57897 0211050000NRG23200520220676542 1979429946 20/05/2022 Krishnareddi Krishnareddi 0211050WL0029048 00019 APGB0002108 1083 05/06/2022 invalid Bank Identifier
4399 AP0211050_200522APB_FTO_57897 0211050000NRG23200520220676547 1979429948 20/05/2022 Narayana Reddy Narayana Reddy 0211050WL0029048 00019 APGB0002108 1083 05/06/2022 invalid Bank Identifier
4400 AP0211050_200522APB_FTO_57897 0211050000NRG23200520220676551 1979429939 20/05/2022 Siva Reddy Siva Reddy 0211050WL0029048 00019 APGB0002108 1083 05/06/2022 invalid Bank Identifier
4401 AP0211050_200522APB_FTO_57897 0211050000NRG23200520220676555 1979429940 20/05/2022 Ramireddy Ramireddy 0211050WL0029048 00019 APGB0002108 1083 05/06/2022 invalid Bank Identifier
4402 AP0211050_200522APB_FTO_57897 0211050000NRG23200520220676567 1979429943 20/05/2022 imamulu imamulu 0211050WL0029048 00019 APGB0002140 1083 05/06/2022 invalid Bank Identifier
4403 AP0211050_200522APB_FTO_57897 0211050000NRG23200520220677166 1979429981 20/05/2022 Nagamma Nagamma 0211050WL0029070 00415 SBIN0010103 547 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 AP0211050_200522APB_FTO_57897 0211050000NRG23200520220678021 1979429966 20/05/2022 Yoganjulareddy Yoganjulareddy 0211050WL0029099 00415 SBIN0010103 1460 05/06/2022 invalid Bank Identifier
4405 AP0211050_200522APB_FTO_57897 0211050000NRG23200520220678036 1979430039 20/05/2022 Sumithra Sumithra 0211050WL0029099 00019 APGB0002108 1460 05/06/2022 invalid Bank Identifier
4406 AP0211050_200522APB_FTO_57897 0211050000NRG23200520220678043 1979429997 20/05/2022 Anajaneyulu Anajaneyulu 0211050WL0029099 00415 SBIN0010103 1460 05/06/2022 invalid Bank Identifier
4407 AP0211050_220622FTO_101696 0211050000NRG23210620221313852 N062202D32AF61 22/06/2022 D. Hemantha reddy D. Hemantha reddy 0211050WL0053761 00691 IPOS0000001 1173 19/08/2022 No Such Account
4408 AP0210005_210622APB_FTO_99744 0210005000NRG23210620221268277 3342782823 21/06/2022 Raamu Raamu 0210005WL0133277 00468 UBIN0823031 1499 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 AP0210005_210622APB_FTO_99744 0210005000NRG23210620221268286 3342782871 21/06/2022 Reddemma Reddemma 0210005WL0133277 00176 IDIB000B026 1499 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 AP0210005_210622APB_FTO_99744 0210005000NRG23210620221268311 3342782857 21/06/2022 Narayanamma Narayanamma 0210005WL0133277 00176 IDIB000B026 1499 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 AP0210005_210622APB_FTO_99744 0210005000NRG23210620221271518 3342782849 21/06/2022 Ramappa Ramappa 0210005WL0133455 00176 IDIB000B026 999 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 AP0210005_210922FTO_213158 0210005000NRG23210920222082570 6858736513 21/09/2022 M RAVINDRA M RAVINDRA 0210005WL0243258 00078 CNRB0013249 490 19/12/2022 No Such Account
4413 AP0210005_211022APB_FTO_250094 0210005000NRG23211020222253206 6985824002 21/10/2022 Chinnareddappa Chinnareddappa 0210005WL0283898 00415 SBIN0006516 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 AP0210005_220622APB_FTO_101890 0210005000NRG23220620221287228 3342305976 22/06/2022 Sujata Sujata 0210005WL0134744 00176 IDIB000B026 771 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 AP0210005_240123APB_FTO_357647 0210005000NRG23240120232611519 8597824367 24/01/2023 sreenivasulu reddy sreenivasulu reddy 0210005WL0387261 00176 IDIB000B026 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 AP0210005_240323APB_FTO_427588 0210005000NRG23240320233059328 0410291059 24/03/2023 Ravanamma Ravanamma 0210005WL468586 00415 SBIN0012727 2001 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 AP0210005_240323APB_FTO_427588 0210005000NRG23240320233059329 0410291027 24/03/2023 Naresh Naresh 0210005WL468586 00078 CNRB0013249 2001 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 AP0210005_240422FTO_28695 0210005000NRG23240420220170725 1231875970 24/04/2022 NARASIMHULU NARASIMHULU 0210005WL0028602 00415 SBIN0012727 1476 14/05/2022 No Such Account
4419 AP0210005_250622APB_FTO_106785 0210005000NRG23240620221320825 N06220325F5F91 25/06/2022 Santamma Santamma 0210005WL0138013 00176 IDIB000B032 1438 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 AP0210005_250622APB_FTO_106785 0210005000NRG23240620221320856 N06220325F5F11 25/06/2022 Chow Reddy Chow Reddy 0210005WL0138013 00176 IDIB000B032 1438 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 AP0210005_240922FTO_218425 0210005000NRG23240920222104384 6871014046 24/09/2022 M.Mallamma M.Mallamma 0210005WL0248389 00691 IPOS0000001 1700 04/12/2022 No Such Account
4422 AP0210005_240922FTO_218425 0210005000NRG23240920222104385 6871014047 24/09/2022 M.Mallamma M.Mallamma 0210005WL0248389 00691 IPOS0000001 1419 04/12/2022 No Such Account
4423 AP0210005_240922FTO_218425 0210005000NRG23240920222104392 6871014027 24/09/2022 K Raju mounika K Raju mounika 0210005WL0248391 00176 IDIB000G029 1017 04/12/2022 Account closed
4424 AP0210005_240922FTO_218425 0210005000NRG23240920222104393 6871014028 24/09/2022 K Raju mounika K Raju mounika 0210005WL0248391 00176 IDIB000G029 1396 04/12/2022 Account closed
4425 AP0210005_240922FTO_218425 0210005000NRG23240920222104394 6871014026 24/09/2022 K Raju mounika K Raju mounika 0210005WL0248391 00176 IDIB000G029 1281 04/12/2022 Account closed
4426 AP0210005_250422APB_FTO_30880 0210005000NRG23250420220211584 1206704084 25/04/2022 SARASWATHAMMA SARASWATHAMMA 0210005WL0033322 00709 IDIB0SGB001 1445 14/05/2022 invalid Bank Identifier
4427 AP0210005_250622APB_FTO_106952 0210005000NRG23250620221328823 N0622032A09AB1 25/06/2022 B Sivamma B Sivamma 0210005WL0138657 00176 IDIB000G029 233 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 AP0210005_260822FTO_176563 0210005000NRG23260820221895952 4436017709 26/08/2022 B mamata B mamata 0210005WL0206183 00176 IDIB000G029 1284 07/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4429 AP0210033_200422APB_FTO_21941 0210033000NRG23200420220124403 1109618971 20/04/2022 Ramanamma Ramanamma 0210033WL0022227 00176 IDIB000V030 1414 12/05/2022 invalid Bank Identifier
4430 AP0210033_221122FTO_289506 0210033000NRG23221120222382651 7036340972 22/11/2022 Reddemma Reddemma 0210033WL0319474 00176 IDIB000V030 1437 09/12/2022 A/c Blocked or Frozen
4431 AP0210033_230422APB_FTO_27914 0210033000NRG23230420220164131 1109749368 23/04/2022 Rajamma Rajamma 0210033WL0027864 00176 IDIB000C024 1470 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4432 AP0210033_240422APB_FTO_29876 0210033000NRG23240420220180537 1243847263 24/04/2022 Lakshminarayana Lakshminarayana 0210033WL0029985 00176 IDIB000C024 1449 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 AP0210033_240422APB_FTO_29876 0210033000NRG23240420220180544 1243847032 24/04/2022 Narayana Narayana 0210033WL0029985 00048 BKID0005733 1449 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4434 AP0210033_240422APB_FTO_29876 0210033000NRG23240420220180683 1243847064 24/04/2022 Reddamma Reddamma 0210033WL0030000 00176 IDIB000C024 1483 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4435 AP0210033_240422APB_FTO_29876 0210033000NRG23240420220181598 1243846931 24/04/2022 Goutham Kumar Goutham Kumar 0210033WL0030073 00415 SBIN0000781 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 AP0210033_240522FTO_61061 0210033000NRG23240520220689358 2072789866 24/05/2022 Bhaskara Bhaskara 0210033WL0084345 00684 IPOS0000001 1470 07/06/2022 No Such Account
4437 AP0210033_240522FTO_61061 0210033000NRG23240520220694655 2072789865 24/05/2022 anjali anjali 0210033WL0084761 00684 IPOS0000001 1470 07/06/2022 No Such Account
4438 AP0210033_240522FTO_61061 0210033000NRG23240520220706258 2072789875 24/05/2022 Ramanjulu Ramanjulu 0210033WL0085580 00709 IDIB0SGB001 1348 07/06/2022 No Such Account
4439 AP0210033_260822FTO_176329 0210033000NRG23250820221888435 4435295467 26/08/2022 Venkatamma Venkatamma 0210033WL0204825 00176 IDIB000V030 1542 07/09/2022 A/c Blocked or Frozen
4440 AP0210033_260822APB_FTO_176346 0210033000NRG23260820221893157 4439265371 26/08/2022 RAMESH RAMESH 0210033WL0205727 00176 IDIB000V030 1417 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 AP0210033_260822FTO_176329 0210033000NRG23260820221894752 4435295468 26/08/2022 NANDHINI NANDHINI 0210033WL0206000 00176 IDIB000V030 1442 07/09/2022 Account closed
4442 AP0210033_270522APB_FTO_64370 0210033000NRG23270520220744477 3332191648 27/05/2022 Chinna Ravanamma Chinna Ravanamma 0210033WL0089236 00176 IDIB000V030 1482 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4443 AP0210033_270522APB_FTO_64370 0210033000NRG23270520220748682 3332191123 27/05/2022 Gowramma Gowramma 0210033WL0089563 00691 IPOS0000001 1485 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4444 AP0210033_270522APB_FTO_64370 0210033000NRG23270520220750448 3332191292 27/05/2022 sriramulu sriramulu 0210033WL0089705 00415 SBIN0000781 1248 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 AP0210033_270522APB_FTO_64370 0210033000NRG23270520220758395 3332191439 27/05/2022 veMkataramana veMkataramana 0210033WL0090378 00176 IDIB000V030 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4446 AP0210033_290722APB_FTO_149722 0210033000NRG23280720221702713 N072202A5CC491 29/07/2022 Alivelamma Alivelamma 0210033WL0176592 00176 IDIB000C024 257 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4447 AP0210033_290922APB_FTO_226050 0210033000NRG23280920222126465 6916779190 29/09/2022 VENKATALAKSHMI VENKATALAKSHMI 0210033WL0253198 00176 IDIB000V030 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 AP0210033_290922APB_FTO_226050 0210033000NRG23280920222127826 6916779168 29/09/2022 VENKATASWAMY VENKATASWAMY 0210033WL0253540 00176 IDIB000V030 1453 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 AP0210033_281022APB_FTO_256699 0210033000NRG23281020222280422 7012913329 28/10/2022 Saraswathi Saraswathi 0210033WL0291162 00415 SBIN0016427 1715 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4450 AP0210005_260822FTO_176563 0210005000NRG23260820221895953 4436017707 26/08/2022 B mamata B mamata 0210005WL0206183 00176 IDIB000G029 749 07/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4451 AP0210005_260822FTO_176563 0210005000NRG23260820221895956 4436017708 26/08/2022 B mamata B mamata 0210005WL0206183 00176 IDIB000G029 1548 07/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4452 AP0210005_260822FTO_176563 0210005000NRG23260820221896903 4436017741 26/08/2022 D. Gangulappa D. Gangulappa 0210005WL0206328 00709 IDIB0SGB001 1408 07/09/2022 No Such Account
4453 AP0210005_260822FTO_176563 0210005000NRG23260820221896904 4436017742 26/08/2022 D. Gangulappa D. Gangulappa 0210005WL0206328 00709 IDIB0SGB001 1594 07/09/2022 No Such Account
4454 AP0210005_260822FTO_176563 0210005000NRG23260820221896909 4436017739 26/08/2022 D. Gangulappa D. Gangulappa 0210005WL0206328 00709 IDIB0SGB001 1392 07/09/2022 No Such Account
4455 AP0210005_260822FTO_176563 0210005000NRG23260820221896910 4436017740 26/08/2022 D. Gangulappa D. Gangulappa 0210005WL0206328 00709 IDIB0SGB001 1597 07/09/2022 No Such Account
4456 AP0210005_260822FTO_176563 0210005000NRG23260820221897169 4436017730 26/08/2022 D SANTHAMMA D SANTHAMMA 0210005WL0206395 00709 IDIB0SGB001 1453 07/09/2022 No Such Account
4457 AP0210005_260822FTO_176563 0210005000NRG23260820221897170 4436017732 26/08/2022 D SANTHAMMA D SANTHAMMA 0210005WL0206395 00709 IDIB0SGB001 1438 07/09/2022 No Such Account
4458 AP0210005_260822FTO_176563 0210005000NRG23260820221897171 4436017731 26/08/2022 D SANTHAMMA D SANTHAMMA 0210005WL0206395 00709 IDIB0SGB001 1475 07/09/2022 No Such Account
4459 AP0210005_260822FTO_176563 0210005000NRG23260820221900466 4436017685 26/08/2022 Mr. NARASIMHULU GOVINDU Mr. NARASIMHULU GOVINDU 0210005WL0206842 00176 IDIB000B026 1416 07/09/2022 A/c Blocked or Frozen
4460 AP0210005_261022FTO_254461 0210005000NRG23261020222273269 7012675444 26/10/2022 VEMAREDDY RAMIGANI VEMAREDDY RAMIGANI 0210005WL0289228 00415 SBIN0014169 1799 08/12/2022 No Such Account
4461 AP0210005_261022FTO_254461 0210005000NRG23261020222273270 7012675443 26/10/2022 LAKSHMI DEVI RAMIGANI LAKSHMI DEVI RAMIGANI 0210005WL0289228 00415 SBIN0014169 1799 08/12/2022 No Such Account
4462 AP0210005_270722FTO_148059 0210005000NRG23270720221697221 3487951882 27/07/2022 Parvati kolle Parvati kolle 0210005WL0175637 00176 IDIB000G029 1750 01/08/2022 Account closed
4463 AP0210005_270722APB_FTO_148069 0210005000NRG23270720221697224 3489029778 27/07/2022 Reddemma Reddemma 0210005WL0175637 00415 SBIN0000868 1750 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 AP0210005_270722FTO_148059 0210005000NRG23270720221697233 3487951883 27/07/2022 reddippa t reddippa t 0210005WL0175637 00176 IDIB000G029 1750 01/08/2022 A/c Blocked or Frozen
4465 AP0210005_270722FTO_148059 0210005000NRG23270720221697234 3487951880 27/07/2022 ravanamma t ravanamma t 0210005WL0175637 00176 IDIB000G029 1750 01/08/2022 Account closed
4466 AP0210005_270722FTO_148059 0210005000NRG23270720221697235 3487951881 27/07/2022 nagaraju t nagaraju t 0210005WL0175637 00176 IDIB000G029 1750 01/08/2022 Account closed
4467 AP0210005_280123APB_FTO_362240 0210005000NRG23280120232633794 8599330665 28/01/2023 C ANANDA C ANANDA 0210005WL0392882 00176 IDIB000B032 1799 08/02/2023 Account closed
4468 AP0210005_280123FTO_362220 0210005000NRG23280120232634487 8598975654 28/01/2023 G Subhashini G Subhashini 0210005WL0393035 00691 IPOS0000001 1799 09/02/2023 No Such Account
4469 AP0210005_280123FTO_362220 0210005000NRG23280120232634488 8598975653 28/01/2023 C Venkataramana C Venkataramana 0210005WL0393035 00691 IPOS0000001 1799 09/02/2023 No Such Account
4470 AP0210005_290622FTO_113882 0210005000NRG23280620221389602 N062203A07D7E1 29/06/2022 v NAVYASRI v NAVYASRI 0210005WL0143654 00176 IDIB000B026 1855 17/08/2022 A/c Blocked or Frozen
4471 AP0210005_290323FTO_442192 0210005000NRG23290320233107134 0549605215 29/03/2023 JAJASREE JAJASREE 0210005WL476507 00078 CNRB0013249 1028 04/04/2023 No Such Account
4472 AP0210005_290622APB_FTO_114942 0210005000NRG23290620221393414 N062203B1DFE61 29/06/2022 Kantamma Kantamma 0210005WL0143909 00176 IDIB000B026 1799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 AP0210006_010223FTO_370719 0210006000NRG23010220232664365 8717585154 01/02/2023 SYED AMANULLA SAB SYED AMANULLA SAB 0210006WL0399874 00415 SBIN0000868 1162 13/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4474 AP0210006_080722FTO_128972 0210006000NRG23080720221526672 08/07/2022 srinivasulu srinivasulu 0210006WL0155064 00176 IDIB000K059 1542 19/08/2022 A/c Blocked or Frozen
4475 AP0210006_110123FTO_347807 0210006000NRG23110120232563610 8615024936 11/01/2023 BADRAPPA BADRAPPA 0210006WL0372169 00709 IDIB0SGB001 257 09/02/2023 Account closed
4476 AP0210033_290323APB_FTO_440031 0210033000NRG23290320233098998 0527049590 29/03/2023 murali mohan murali mohan 0210033WL475035 00176 IDIB000C024 771 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 AP0210033_290722APB_FTO_149722 0210033000NRG23290720221709966 N072202A5CB451 29/07/2022 Gowramma Gowramma 0210033WL0177956 00691 IPOS0000001 1495 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4478 AP0210033_310123APB_FTO_368415 0210033000NRG23310120232648065 8596108685 31/01/2023 Guru Murthy Guru Murthy 0210033WL0396366 00415 SBIN0000781 1269 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4479 AP0210034_040223APB_FTO_374217 0210034000NRG23040220232682704 8716435936 04/02/2023 Gurappa Gurappa 0210034WL404462 00176 IDIB000N029 1542 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4480 AP0210034_050722APB_FTO_123695 0210034000NRG23040720221466891 N0722007397DD1 05/07/2022 Venkatramana Venkatramana 0210034WL0150317 00176 IDIB000N029 1715 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 AP0210034_050722APB_FTO_123695 0210034000NRG23040720221468258 N0722007398061 05/07/2022 Sambasiva reddy Sambasiva reddy 0210034WL0150443 00709 IDIB0SGB001 735 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4482 AP0210033_150722FTO_137538 0210033000NRG23150720221598520 N0722019113491 15/07/2022 sarojamma sarojamma 0210033WL0163636 00176 IDIB000V030 1500 17/08/2022 A/c Blocked or Frozen
4483 AP0210033_150722FTO_137538 0210033000NRG23150720221598521 N07220191134C1 15/07/2022 aadinaarayana aadinaarayana 0210033WL0163636 00176 IDIB000V030 1500 17/08/2022 Account closed
4484 AP0210033_150722FTO_137538 0210033000NRG23150720221602160 N07220191134A1 15/07/2022 mounika mounika 0210033WL0164057 00176 IDIB000V030 1542 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4485 AP0210033_170522APB_FTO_54429 0210033000NRG23170520220548997 1969531622 17/05/2022 Reddamma Reddamma 0210033WL0071583 00176 IDIB000C024 1405 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 AP0210033_170522APB_FTO_54429 0210033000NRG23170520220558399 1969531784 17/05/2022 Lakshminarayana Lakshminarayana 0210033WL0072297 00176 IDIB000C024 1441 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 AP0210033_170522APB_FTO_54429 0210033000NRG23170520220558406 1969531572 17/05/2022 Narayana Narayana 0210033WL0072297 00048 BKID0005733 1441 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4488 AP0210033_200822FTO_169756 0210033000NRG23180820221840415 4267553604 20/08/2022 Venkatamma Venkatamma 0210033WL0197293 00176 IDIB000V030 257 29/08/2022 A/c Blocked or Frozen
4489 AP0210033_181022FTO_247079 0210033000NRG23181020222234256 6984714462 18/10/2022 ANJALI ANJALI 0210033WL0278432 00176 IDIB000C024 1225 07/12/2022 No Such Account
4490 AP0210033_190722FTO_140647 0210033000NRG23190720221628014 N072201DCC90D1 19/07/2022 LAKSHMIDEVI LAKSHMIDEVI 0210033WL0167255 00176 IDIB000V030 1542 18/08/2022 Account closed
4491 AP0210033_200822FTO_169756 0210033000NRG23200820221854987 4267553603 20/08/2022 nagamurali nagamurali 0210033WL0199661 00176 IDIB000V030 1349 29/08/2022 A/c Blocked or Frozen
4492 AP0210033_200922FTO_212433 0210033000NRG23200920222069588 6870916442 20/09/2022 GAYATHRI GAYATHRI 0210033WL0240820 00176 IDIB000V030 1542 04/12/2022 Account closed
4493 AP0210033_211022APB_FTO_249712 0210033000NRG23211020222252748 6985809707 21/10/2022 A GOURAMMA A GOURAMMA 0210033WL0283780 00691 IPOS0000001 1500 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4494 AP0210033_211022APB_FTO_249712 0210033000NRG23211020222253628 6985809930 21/10/2022 SIDDAMMA SIDDAMMA 0210033WL0283981 00176 IDIB000V030 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 AP0210033_211122FTO_288067 0210033000NRG23211120222379578 7036140458 21/11/2022 GAYATHRI GAYATHRI 0210033WL0318530 00176 IDIB000V030 1542 09/12/2022 Account closed
4496 AP0210033_220722APB_FTO_143979 0210033000NRG23220720221666482 N07220225FE391 22/07/2022 Gowramma Gowramma 0210033WL0171917 00691 IPOS0000001 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4497 AP0210033_230722FTO_144337 0210033000NRG23230720221667911 N07220236318E1 23/07/2022 mounika mounika 0210033WL0172182 00176 IDIB000V030 1542 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4498 AP0210033_230722FTO_144337 0210033000NRG23230720221668247 N0722023631901 23/07/2022 Ramanappa Ramanappa 0210033WL0172221 00176 IDIB000V030 1542 17/08/2022 A/c Blocked or Frozen
4499 AP0210033_240822FTO_172841 0210033000NRG23230820221874106 4288844457 24/08/2022 ramana ramana 0210033WL0202703 00176 IDIB000V030 1542 30/08/2022 A/c Blocked or Frozen
4500 AP0211050_160622APB_FTO_91411 0211050000NRG23160620221230426 N06220277127E1 16/06/2022 Venkataramana Venkataramana 0211050WL0050054 00019 APGB0002055 717 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 AP0211050_290522APB_FTO_66497 0211050000NRG23170520220600373 3330961323 29/05/2022 M.Sujatha M.Sujatha 0211050WL0026032 00415 SBIN0010103 962 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4502 AP0211050_180622FTO_95384 0211050000NRG23180620221278299 N06220276FAE51 18/06/2022 M. Manemma M. Manemma 0211050WL0052196 00019 APGB0002108 1355 17/08/2022 No Such Account
4503 AP0211050_190123FTO_353537 0211050000NRG23190120232031564 8594916735 19/01/2023 G. Reddanna G. Reddanna 0211050WL0183773 00019 APGB0002055 1285 08/02/2023 Account closed
4504 AP0211050_210522APB_FTO_58368 0211050000NRG23210520220696954 1979465744 21/05/2022 Sujata Sujata 0211050WL0029625 00468 UBIN0931250 695 06/06/2022 invalid Bank Identifier
4505 AP0211050_210522APB_FTO_58368 0211050000NRG23210520220696982 1979465849 21/05/2022 Mallereddy Mallereddy 0211050WL0029626 00019 APGB0002108 724 06/06/2022 invalid Bank Identifier
4506 AP0211050_210522APB_FTO_58368 0211050000NRG23210520220697026 1979465992 21/05/2022 sivareddy sivareddy 0211050WL0029626 00415 SBIN0010103 724 06/06/2022 invalid Bank Identifier
4507 AP0211050_210522APB_FTO_58368 0211050000NRG23210520220697366 1979465728 21/05/2022 Anjaneyulu Anjaneyulu 0211050WL0029636 00691 IPOS0000001 341 06/06/2022 invalid Bank Identifier
4508 AP0211050_210522APB_FTO_58368 0211050000NRG23210520220698983 1979465886 21/05/2022 Arunaprakaash Naayudu Arunaprakaash Naayudu 0211050WL0029705 00415 SBIN0010103 1111 06/06/2022 invalid Bank Identifier
4509 AP0211050_210522APB_FTO_58368 0211050000NRG23210520220699013 1979465725 21/05/2022 ramesh ramesh 0211050WL0029705 00691 IPOS0000001 1111 06/06/2022 invalid Bank Identifier
4510 AP0211050_210522APB_FTO_58368 0211050000NRG23210520220699014 1979465799 21/05/2022 madhavi madhavi 0211050WL0029705 00019 APGB0002055 1111 06/06/2022 invalid Bank Identifier
4511 AP0211050_220622APB_FTO_101674 0211050000NRG23210620221313773 3342212836 22/06/2022 Raajamma Raajamma 0211050WL0053758 00019 APGB0002055 1139 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 AP0211050_220622APB_FTO_101814 0211050000NRG23210620221324866 3342198379 22/06/2022 Janal Janal 0211050WL0054279 00415 SBIN0010103 1047 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 AP0211050_220223APB_FTO_389910 0211050000NRG23220220232186605 0239757988 22/02/2023 RAMANJANEYULU RAMANJANEYULU 0211050WL219207 00019 APGB0002055 1436 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 AP0211050_260722APB_FTO_145736 0211050000NRG23220720221700497 3488172784 26/07/2022 Indiramma Indiramma 0211050WL0074991 00019 APGB0002055 1467 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 AP0211050_260622FTO_107612 0211050000NRG23240620221405810 N06220332DAB51 26/06/2022 A. Ganga A. Ganga 0211050WL0057547 00468 UBIN0931250 1135 18/08/2022 No Such Account
4516 AP0211050_260622FTO_107612 0211050000NRG23240620221405896 N06220332D8301 26/06/2022 V. Jayalakshumamma V. Jayalakshumamma 0211050WL0057552 00019 APGB0002108 943 18/08/2022 Account closed
4517 AP0211050_090922FTO_199451 0211050000NRG23240820221804513 6863353484 09/09/2022 K. gangiah K. gangiah 0211050WL0090661 00415 SBIN0010103 1523 03/12/2022 Account closed
4518 AP0211050_250223APB_FTO_394570 0211050000NRG23250220232207004 0241162938 25/02/2023 Thummalagondi Venkatamma Thummalagondi Venkatamma 0211050WL223314 00468 UBIN0931250 1028 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4519 AP0211050_260522APB_FTO_62709 0211050000NRG23250520220786575 2071568796 26/05/2022 Venkataramana Venkataramana 0211050WL0032763 00019 APGB0002108 1217 08/06/2022 invalid Bank Identifier
4520 AP0211050_260522APB_FTO_62709 0211050000NRG23250520220786600 2071568793 26/05/2022 Chendrayudu Chendrayudu 0211050WL0032763 00019 APGB0002108 1217 08/06/2022 invalid Bank Identifier
4521 AP0211050_260522APB_FTO_62709 0211050000NRG23250520220786609 2071568821 26/05/2022 pushpalatha pushpalatha 0211050WL0032763 00468 UBIN0931250 1217 08/06/2022 invalid Bank Identifier
4522 AP0211050_260522APB_FTO_62709 0211050000NRG23250520220786631 2071568871 26/05/2022 nagarathnama nagarathnama 0211050WL0032763 00019 APGB0002107 1217 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 AP0210033_240822FTO_172841 0210033000NRG23230820221875417 4288844458 24/08/2022 Hari Hari 0210033WL0202845 00176 IDIB000V030 1285 30/08/2022 No Such Account
4524 AP0210033_290422APB_FTO_34982 0210033000NRG23290420220244282 1242907764 29/04/2022 Gowramma Gowramma 0210033WL0038121 00691 IPOS0000001 1336 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4525 AP0210033_290422APB_FTO_34982 0210033000NRG23290420220244373 1242907863 29/04/2022 Prameela Prameela 0210033WL0038141 00176 IDIB0SGB001 1440 16/05/2022 Aadhaar Number not Mapped to Account Number
4526 AP0210033_290422APB_FTO_34982 0210033000NRG23290420220245124 1242907889 29/04/2022 Chinna Ravanamma Chinna Ravanamma 0210033WL0038262 00176 IDIB000V030 1359 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4527 AP0210033_291122APB_FTO_294832 0210033000NRG23291120222412006 7034225353 29/11/2022 C LAKSHMI DEVI C LAKSHMI DEVI 0210033WL0327179 00415 SBIN0000781 1470 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 AP0210033_301222APB_FTO_338423 0210033000NRG23301220222526456 8615425269 30/12/2022 Hari Hari 0210033WL0361372 00176 IDIB000V030 1470 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4529 AP0210034_111022APB_FTO_239431 0210034000NRG23101020222192995 6988327876 11/10/2022 Sayyad Mir Saab Sayyad Mir Saab 0210034WL0267312 00176 IDIB000N029 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 AP0210034_111022APB_FTO_239431 0210034000NRG23111020222202821 6988327847 11/10/2022 Gayathri Gayathri 0210034WL0269698 00709 IDIB0SGB001 1225 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 AP0210034_130622APB_FTO_85786 0210034000NRG23130620221114613 13/06/2022 Saraswathi Saraswathi 0210034WL0120332 00176 IDIB000N029 1398 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4532 AP0210034_130922APB_FTO_202073 0210034000NRG23130920222016675 6916504147 13/09/2022 Gayathri Gayathri 0210034WL0229153 00709 IDIB0SGB001 1715 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 AP0210034_150223APB_FTO_383730 0210034000NRG23150220232761808 0254498605 15/02/2023 Y. RANEMMA Y. RANEMMA 0210034WL419698 00176 IDIB000N029 1542 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4534 AP0210034_161122FTO_280599 0210034000NRG23151120222355896 7035563355 16/11/2022 S ASIYA S ASIYA 0210034WL0311721 00176 IDIB000N029 1285 09/12/2022 Account closed
4535 AP0210034_160422APB_FTO_19185 0210034000NRG23160420220075842 1204710023 16/04/2022 Parvathi Parvathi 0210034WL0014842 00176 IDIB000N029 1542 14/05/2022 invalid Bank Identifier
4536 AP0210034_160422APB_FTO_19185 0210034000NRG23160420220080883 1204710046 16/04/2022 Sambasiva reddy Sambasiva reddy 0210034WL0015730 00176 IDIB000N029 1028 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4537 AP0210034_170522FTO_54452 0210034000NRG23170520220557935 1971380713 17/05/2022 Vijayakumar Vijayakumar 0210034WL0072268 00176 IDIB000N029 1223 04/06/2022 No Such Account
4538 AP0210034_170522FTO_54452 0210034000NRG23170520220557949 1971380721 17/05/2022 Rajamma Rajamma 0210034WL0072268 00176 IDIB0SGB001 1223 04/06/2022 No Such Account
4539 AP0210034_170522FTO_54452 0210034000NRG23170520220558530 1971380720 17/05/2022 Rajamma Rajamma 0210034WL0072310 00176 IDIB0SGB001 971 04/06/2022 No Such Account
4540 AP0210034_170922FTO_209036 0210034000NRG23170920222053770 4886292551 17/09/2022 MANJULA MANJULA 0210034WL0237014 00176 IDIB000M001 1542 21/09/2022 A/c Blocked or Frozen
4541 AP0210034_170922FTO_209036 0210034000NRG23170920222056163 4886292552 17/09/2022 nirmalakshi nirmalakshi 0210034WL0237655 00176 IDIB000M001 257 21/09/2022 A/c Blocked or Frozen
4542 AP0210034_170922FTO_209036 0210034000NRG23170920222056178 4886292547 17/09/2022 Saamtamma Saamtamma 0210034WL0237658 00176 IDIB000M001 257 21/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4543 AP0210034_170922FTO_209036 0210034000NRG23170920222056189 4886292548 17/09/2022 Akkayyamma Akkayyamma 0210034WL0237663 00176 IDIB000M001 257 21/09/2022 Account closed
4544 AP0210034_170922FTO_209036 0210034000NRG23170920222056197 4886292549 17/09/2022 bhudevi bhudevi 0210034WL0237667 00176 IDIB000M001 257 21/09/2022 No Such Account
4545 AP0210034_210422APB_FTO_25114 0210034000NRG23210420220132764 1201741698 21/04/2022 Satheesh Kumar Reddy Satheesh Kumar Reddy 0210034WL0023724 00176 IDIB000N029 1470 14/05/2022 invalid Bank Identifier
4546 AP0210034_220522APB_FTO_59286 0210034000NRG23220520220657361 1979159157 22/05/2022 Geetha Geetha 0210034WL0081572 00176 IDIB000N029 1505 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4547 AP0210034_250123APB_FTO_358651 0210034000NRG23250120232617309 8599082673 25/01/2023 P USHA RANI P USHA RANI 0210034WL0388968 00176 IDIB000N029 620 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 AP0210034_280722FTO_149259 0210034000NRG23280720221704117 3562552416 28/07/2022 Calapati Naidu Calapati Naidu 0210034WL0176842 00709 IDIB0SGB001 1799 03/08/2022 Account closed
4549 AP0210034_310522APB_FTO_69214 0210034000NRG23310520220844635 N0622002A81B51 31/05/2022 Sambasiva reddy Sambasiva reddy 0210034WL0097548 00176 IDIB000N029 980 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4550 AP0210035_010722APB_FTO_120641 0210035000NRG23010720221430249 01/07/2022 mustoori venkataramanamma mustoori venkataramanamma 0210035WL0147453 00709 IDIB0SGB001 2056 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 AP0210005_140722FTO_135896 0210005000NRG23140720221589431 N07220172B7E41 14/07/2022 B Vasudevreddy B Vasudevreddy 0210005WL0162474 00176 IDIB000G029 710 17/08/2022 Account closed
4552 AP0210005_140722FTO_135896 0210005000NRG23140720221589441 N07220172B7DC1 14/07/2022 B SANTHAMMA B SANTHAMMA 0210005WL0162474 00176 IDIB000B026 710 17/08/2022 Account closed
4553 AP0210005_151222APB_FTO_319831 0210005000NRG23151220222474742 8616070940 15/12/2022 Venkataraamana Venkataraamana 0210005WL0345893 00176 IDIB000B026 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 AP0210005_180522APB_FTO_55381 0210005000NRG23170520220563036 1969741805 18/05/2022 Krishna Reddy Krishna Reddy 0210005WL0072834 00176 IDIB000B026 1676 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 AP0210005_180522APB_FTO_55381 0210005000NRG23180520220574032 1969741841 18/05/2022 Sivamma Sivamma 0210005WL0073821 00176 IDIB000B026 1257 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4556 AP0210005_211122APB_FTO_288301 0210005000NRG23211120222381909 7036212360 21/11/2022 Paarwatamma Paarwatamma 0210005WL0319244 00176 IDIB000B026 3341 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 AP0210005_211122APB_FTO_288301 0210005000NRG23211120222381914 7036212355 21/11/2022 sreenivasulu reddy sreenivasulu reddy 0210005WL0319247 00176 IDIB000B026 3341 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 AP0210005_220722FTO_143539 0210005000NRG23220720221659314 N07220220B5871 22/07/2022 P SIVAYYAH P SIVAYYAH 0210005WL0171167 00415 SBIN0014169 1799 17/08/2022 No Such Account
4559 AP0210005_220722FTO_143539 0210005000NRG23220720221659315 N07220220B57C1 22/07/2022 P SHAKUNTALAMMA P SHAKUNTALAMMA 0210005WL0171167 00176 IDIB000B026 1799 17/08/2022 No Such Account
4560 AP0210005_240522FTO_61089 0210005000NRG23240520220699428 2072788900 24/05/2022 Kanthamma Kanthamma 0210005WL0085057 00176 IDIB000B026 1645 07/06/2022 No Such Account
4561 AP0210005_240522FTO_61089 0210005000NRG23240520220700213 2072788913 24/05/2022 Suri Suri 0210005WL0085111 00468 UBIN0803707 1659 07/06/2022 A/c Blocked or Frozen
4562 AP0210005_241222FTO_328217 0210005000NRG23241220222508558 8617186765 24/12/2022 Miss. REDDEMMA CHEDE Miss. REDDEMMA CHEDE 0210005WL0356477 00709 IDIB0SGB001 1709 09/02/2023 No Such Account
4563 AP0210005_241222FTO_328217 0210005000NRG23241220222508559 8617186766 24/12/2022 Miss. REDDEMMA CHEDE Miss. REDDEMMA CHEDE 0210005WL0356477 00709 IDIB0SGB001 1732 09/02/2023 No Such Account
4564 AP0210005_241222FTO_328217 0210005000NRG23241220222508560 8617186767 24/12/2022 Miss. REDDEMMA CHEDE Miss. REDDEMMA CHEDE 0210005WL0356477 00709 IDIB0SGB001 1714 09/02/2023 No Such Account
4565 AP0210005_260922FTO_219566 0210005000NRG23260920222110685 6865070992 26/09/2022 K Meena K Meena 0210005WL0249768 00176 IDIB000B026 1520 03/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4566 AP0210033_250922FTO_218814 0210033000NRG23250920222106050 6864610651 25/09/2022 Ramanappa Ramanappa 0210033WL0248798 00176 IDIB000V030 1542 03/12/2022 A/c Blocked or Frozen
4567 AP0210033_250922FTO_218814 0210033000NRG23250920222106054 6864610648 25/09/2022 Ramanappa Ramanappa 0210033WL0248798 00176 IDIB000V030 1542 03/12/2022 A/c Blocked or Frozen
4568 AP0210033_250922FTO_218814 0210033000NRG23250920222106055 6864610694 25/09/2022 nagamurali nagamurali 0210033WL0248798 00176 IDIB000V030 1349 03/12/2022 A/c Blocked or Frozen
4569 AP0210033_270123FTO_360051 0210033000NRG23270120232626141 8598539571 27/01/2023 LAKSHMI DEVI LAKSHMI DEVI 0210033WL0391164 00176 IDIB000V030 1799 08/02/2023 A/c Blocked or Frozen
4570 AP0210033_300822APB_FTO_184516 0210033000NRG23300820221926998 4409007533 30/08/2022 MEENA MEENA 0210033WL0211451 00176 IDIB000C024 1438 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4571 AP0210033_310522APB_FTO_68863 0210033000NRG23310520220827820 3330502334 31/05/2022 Balaji Balaji 0210033WL0096263 00176 IDIB000C024 1469 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 AP0210033_310522APB_FTO_68863 0210033000NRG23310520220830416 3330502139 31/05/2022 rajani rajani 0210033WL0096435 00415 SBIN0000781 1492 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 AP0210033_310522APB_FTO_68863 0210033000NRG23310520220830561 3330502282 31/05/2022 Nagaratna Nagaratna 0210033WL0096453 00176 IDIB000C024 1465 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4574 AP0210034_020822FTO_155661 0210034000NRG23020820221730711 N08220016E3501 02/08/2022 Reddemma Reddemma 0210034WL0180696 00176 IDIB000N029 257 19/08/2022 A/c Blocked or Frozen
4575 AP0210034_020822FTO_155661 0210034000NRG23020820221734074 N08220016E33E1 02/08/2022 Sujata Sujata 0210034WL0181125 00176 IDIB000M001 257 19/08/2022 Account closed
4576 AP0210034_020822FTO_155661 0210034000NRG23020820221734108 N08220016E3411 02/08/2022 Suguna Suguna 0210034WL0181133 00176 IDIB000M001 257 19/08/2022 A/c Blocked or Frozen
4577 AP0210034_020822FTO_155661 0210034000NRG23020820221734396 N08220016E33F1 02/08/2022 jayamma jayamma 0210034WL0181179 00176 IDIB000M001 257 19/08/2022 Account closed
4578 AP0210034_020822FTO_155661 0210034000NRG23020820221737674 N08220016E33D1 02/08/2022 vajeer bee vajeer bee 0210034WL0181565 00176 IDIB000M001 257 19/08/2022 A/c Blocked or Frozen
4579 AP0210034_020822FTO_155661 0210034000NRG23020820221737729 N08220016E3401 02/08/2022 Shantha Shantha 0210034WL0181576 00176 IDIB000M001 257 19/08/2022 Account closed
4580 AP0210034_060622APB_FTO_72369 0210034000NRG23030620220923146 06/06/2022 NAGARAJA NAGARAJA 0210034WL0104020 00176 IDIB0SGB001 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4581 AP0210034_060622APB_FTO_72369 0210034000NRG23040620220933767 06/06/2022 Sambasiva reddy Sambasiva reddy 0210034WL0104789 00176 IDIB000N029 980 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4582 AP0210034_140422APB_FTO_17064 0210034000NRG23080420220014884 1204954101 14/04/2022 Sambasiva reddy Sambasiva reddy 0210034WL0003060 00176 IDIB000N029 1542 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4583 AP0210034_080822FTO_160289 0210034000NRG23080820221773577 4115251958 08/08/2022 Calapati Naidu Calapati Naidu 0210034WL0186501 00709 IDIB0SGB001 1799 23/08/2022 Account closed
4584 AP0210034_110522APB_FTO_48571 0210034000NRG23090520220395622 1440906228 11/05/2022 Geetha Geetha 0210034WL0055050 00176 IDIB000N029 976 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4585 AP0210034_111022FTO_239428 0210034000NRG23101020222191525 6988554624 11/10/2022 JAMRUTH BEE SHAIK JAMRUTH BEE SHAIK 0210034WL0266890 00176 IDIB000N029 1799 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4586 AP0210034_111122FTO_275407 0210034000NRG23111120222338232 7010661156 11/11/2022 S ASIYA S ASIYA 0210034WL0306876 00176 IDIB000N029 1799 08/12/2022 Account closed
4587 AP0210034_140622FTO_86722 0210034000NRG23140620221126916 14/06/2022 MANDA JYOTHI MANDA JYOTHI 0210034WL0121275 00176 IDIB0SGB001 1470 18/08/2022 No Such Account
4588 AP0210034_141022FTO_242937 0210034000NRG23141020222219004 6983573053 14/10/2022 Chinna raamudu Chinna raamudu 0210034WL0274132 00709 IDIB0SGB001 1799 17/12/2022 Account closed
4589 AP0210034_141022FTO_242937 0210034000NRG23141020222219277 6983573078 14/10/2022 MANJULA MANJULA 0210034WL0274191 00176 IDIB000M001 1799 17/12/2022 A/c Blocked or Frozen
4590 AP0211050_190522APB_FTO_56525 0211050000NRG23170520220599938 1979861337 19/05/2022 bupathi reDDi bupathi reDDi 0211050WL0026026 00415 SBIN0010103 1055 06/06/2022 invalid Bank Identifier
4591 AP0211050_190522APB_FTO_56525 0211050000NRG23170520220615416 1979861493 19/05/2022 BHUPHATHI REDDY BHUPHATHI REDDY 0211050WL0026776 00468 UBIN0931250 1130 06/06/2022 invalid Bank Identifier
4592 AP0211050_190522APB_FTO_56525 0211050000NRG23170520220615629 1979861300 19/05/2022 Badra Reddy Badra Reddy 0211050WL0026783 00415 SBIN0010103 828 06/06/2022 invalid Bank Identifier
4593 AP0211050_190522APB_FTO_56525 0211050000NRG23170520220615651 1979861280 19/05/2022 Ramachandra Reddy Ramachandra Reddy 0211050WL0026783 00019 APGB0002055 828 06/06/2022 invalid Bank Identifier
4594 AP0211050_190522APB_FTO_56525 0211050000NRG23170520220616151 1979861274 19/05/2022 Venkatareddy Venkatareddy 0211050WL0026804 00019 APGB0002055 907 06/06/2022 invalid Bank Identifier
4595 AP0211050_190522APB_FTO_56525 0211050000NRG23170520220616153 1979861373 19/05/2022 Venkatalakshuma Venkatalakshuma 0211050WL0026804 00019 APGB0002055 907 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 AP0211050_190522APB_FTO_56525 0211050000NRG23170520220616156 1979861328 19/05/2022 Gopal Reddy Gopal Reddy 0211050WL0026804 00415 SBIN0010103 907 06/06/2022 invalid Bank Identifier
4597 AP0211050_190522APB_FTO_56525 0211050000NRG23170520220616162 1979861267 19/05/2022 venkatareddy venkatareddy 0211050WL0026804 00019 APGB0002055 907 06/06/2022 invalid Bank Identifier
4598 AP0211050_190522APB_FTO_56525 0211050000NRG23170520220616168 1979861268 19/05/2022 prabhakarareddy prabhakarareddy 0211050WL0026804 00019 APGB0002055 907 06/06/2022 invalid Bank Identifier
4599 AP0211050_190522APB_FTO_56525 0211050000NRG23170520220616643 1979861291 19/05/2022 Chinnakka Chinnakka 0211050WL0026824 00019 APGB0002108 1582 06/06/2022 invalid Bank Identifier
4600 AP0211050_190522APB_FTO_56525 0211050000NRG23170520220617276 1979861346 19/05/2022 Paapireddi Paapireddi 0211050WL0026841 00415 SBIN0010103 900 06/06/2022 invalid Bank Identifier
4601 AP0211050_190522APB_FTO_56525 0211050000NRG23180520220620011 1979861368 19/05/2022 Ramanamma Ramanamma 0211050WL0026930 00019 APGB0002108 1209 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 AP0211050_190522APB_FTO_56525 0211050000NRG23180520220620157 1979861550 19/05/2022 janaardhana janaardhana 0211050WL0026945 00019 APGB0002055 1103 06/06/2022 invalid Bank Identifier
4603 AP0211050_210922FTO_212580 0211050000NRG23200920221873780 6858608990 21/09/2022 R. Ramanjulu R. Ramanjulu 0211050WL0108749 00415 SBIN0010103 1398 19/12/2022 No Such Account
4604 AP0211050_230223APB_FTO_391207 0211050000NRG23230220232198970 0239449431 23/02/2023 Jayaramaiah Jayaramaiah 0211050WL222097 00415 SBIN0010103 1028 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 AP0211050_230622APB_FTO_103530 0211050000NRG23230620221369446 N062202F38E391 23/06/2022 Krishna Krishna 0211050WL0056015 00691 IPOS0000001 1207 18/08/2022 Unclaimed/DEAF accounts
4606 AP0211050_240822FTO_174022 0211050000NRG23230820221800060 4433767271 24/08/2022 Appakonda gangulamma Appakonda gangulamma 0211050WL0089820 00415 SBIN0010103 257 07/09/2022 No Such Account
4607 AP0211050_240822FTO_174022 0211050000NRG23230820221800063 4433767267 24/08/2022 M. Thirumulappagaru M. Thirumulappagaru 0211050WL0089821 00415 SBIN0010103 257 07/09/2022 No Such Account
4608 AP0211050_240822FTO_174022 0211050000NRG23230820221800066 4433767255 24/08/2022 Appakonda jayamma Appakonda jayamma 0211050WL0089823 00019 APGB0002055 257 07/09/2022 No Such Account
4609 AP0211050_260522FTO_62395 0211050000NRG23240520220745278 2027219270 26/05/2022 N. Anjanamma N. Anjanamma 0211050WL0031488 00691 IPOS0000001 807 06/06/2022 No Such Account
4610 AP0211050_260522FTO_62703 0211050000NRG23250520220786722 2072728205 26/05/2022 Iragamma Iragamma 0211050WL0032766 00019 APGB0002108 1264 07/06/2022 Account closed
4611 AP0211050_260522APB_FTO_62726 0211050000NRG23260520220788482 2071564822 26/05/2022 Ramakrishna Ramakrishna 0211050WL0032821 00415 SBIN0010103 1364 08/06/2022 invalid Bank Identifier
4612 AP0211050_260522APB_FTO_62726 0211050000NRG23260520220788508 2071564764 26/05/2022 Paapulamma Paapulamma 0211050WL0032821 00415 SBIN0010103 1364 08/06/2022 invalid Bank Identifier
4613 AP0211050_260522APB_FTO_62829 0211050000NRG23260520220799639 2071447434 26/05/2022 Siddareddy Siddareddy 0211050WL0033278 00019 APGB0002108 1104 08/06/2022 invalid Bank Identifier
4614 AP0211050_260522APB_FTO_62829 0211050000NRG23260520220799659 2071447438 26/05/2022 Venkataramanareddy Venkataramanareddy 0211050WL0033278 00019 APGB0002108 1104 08/06/2022 invalid Bank Identifier
4615 AP0210034_141022FTO_242937 0210034000NRG23141020222219296 6983573037 14/10/2022 Suguna Suguna 0210034WL0274200 00176 IDIB000M001 1799 17/12/2022 A/c Blocked or Frozen
4616 AP0210034_160522APB_FTO_53275 0210034000NRG23160520220538633 1969664325 16/05/2022 Geetha Geetha 0210034WL0070661 00176 IDIB000N029 1444 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4617 AP0210034_180323APB_FTO_420830 0210034000NRG23180320233016192 0433837391 18/03/2023 SHYAMALAMMA SHYAMALAMMA 0210034WL461484 00709 IDIB0SGB001 1514 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 AP0210034_210522FTO_58490 0210034000NRG23210520220634826 1978937552 21/05/2022 Syamalamma Syamalamma 0210034WL0079221 00176 IDIB0SGB001 1799 05/06/2022 Account closed
4619 AP0210034_220922FTO_214854 0210034000NRG23220920222086751 6859353442 22/09/2022 GERIVI MALLAIAH GERIVI MALLAIAH 0210034WL0244415 00176 IDIB000N029 1715 03/12/2022 Account closed
4620 AP0210034_220922FTO_214854 0210034000NRG23220920222086752 6859353445 22/09/2022 GERIVI MALLAIAH GERIVI MALLAIAH 0210034WL0244415 00176 IDIB000N029 1799 03/12/2022 Account closed
4621 AP0210034_220922FTO_214854 0210034000NRG23220920222086753 6859353446 22/09/2022 GERIVI MALLAIAH GERIVI MALLAIAH 0210034WL0244415 00176 IDIB000N029 1470 03/12/2022 Account closed
4622 AP0210034_220922FTO_214854 0210034000NRG23220920222086754 6859353443 22/09/2022 GERIVI MALLAIAH GERIVI MALLAIAH 0210034WL0244415 00176 IDIB000N029 1470 03/12/2022 Account closed
4623 AP0210034_220922FTO_214854 0210034000NRG23220920222086755 6859353444 22/09/2022 GERIVI MALLAIAH GERIVI MALLAIAH 0210034WL0244415 00176 IDIB000N029 1225 03/12/2022 Account closed
4624 AP0210034_220922FTO_214854 0210034000NRG23220920222086808 6859353436 22/09/2022 Suguna Suguna 0210034WL0244416 00176 IDIB000M001 257 03/12/2022 A/c Blocked or Frozen
4625 AP0210034_220922FTO_214854 0210034000NRG23220920222086811 6859353472 22/09/2022 chinna raamudu chinna raamudu 0210034WL0244416 00709 IDIB0SGB001 1285 03/12/2022 Account closed
4626 AP0210034_230223APB_FTO_390976 0210034000NRG23230220232824489 0239688229 23/02/2023 tekumanda sujatha tekumanda sujatha 0210034WL430573 00709 IDIB0SGB001 1414 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 AP0210034_230323APB_FTO_425928 0210034000NRG23230320233052299 0411575165 23/03/2023 tekumanda sujatha tekumanda sujatha 0210034WL467004 00709 IDIB0SGB001 1339 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 AP0210034_230422APB_FTO_28226 0210034000NRG23230420220160731 1231854988 23/04/2022 Geetha Geetha 0210034WL0027472 00176 IDIB000N029 1463 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4629 AP0210034_230422APB_FTO_28226 0210034000NRG23230420220161596 1231855006 23/04/2022 Sambasiva reddy Sambasiva reddy 0210034WL0027515 00176 IDIB000N029 1028 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4630 AP0210034_290323FTO_441523 0210034000NRG23240120232608708 0529547610 29/03/2023 CHINNA RAMUDU THUPAKULA CHINNA RAMUDU THUPAKULA 0210034WL0386677 00709 IDIB0SGB001 1799 03/04/2023 Account closed
4631 AP0210034_290323FTO_441523 0210034000NRG23240120232608709 0529547611 29/03/2023 CHINNA RAMUDU THUPAKULA CHINNA RAMUDU THUPAKULA 0210034WL0386677 00709 IDIB0SGB001 1285 03/04/2023 Account closed
4632 AP0210034_290323FTO_441523 0210034000NRG23240120232608710 0529547609 29/03/2023 CHINNA RAMUDU THUPAKULA CHINNA RAMUDU THUPAKULA 0210034WL0386677 00709 IDIB0SGB001 1542 03/04/2023 Account closed
4633 AP0210034_290323FTO_441523 0210034000NRG23240120232608711 0529547607 29/03/2023 CHINNA RAMUDU THUPAKULA CHINNA RAMUDU THUPAKULA 0210034WL0386677 00709 IDIB0SGB001 1285 03/04/2023 Account closed
4634 AP0210034_290323FTO_441523 0210034000NRG23240120232608712 0529547608 29/03/2023 CHINNA RAMUDU THUPAKULA CHINNA RAMUDU THUPAKULA 0210034WL0386677 00709 IDIB0SGB001 1799 03/04/2023 Account closed
4635 AP0210034_251122APB_FTO_292185 0210034000NRG23251120222399777 7034026729 25/11/2022 Y. RANEMMA Y. RANEMMA 0210034WL0324105 00176 IDIB000N029 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4636 AP0210034_260522APB_FTO_62919 0210034000NRG23260520220728560 3331855280 26/05/2022 Reddemma Reddemma 0210034WL0087908 00176 IDIB000N029 480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 AP0210034_260522APB_FTO_62919 0210034000NRG23260520220733367 3331855271 26/05/2022 Mallaiah Mallaiah 0210034WL0088258 00176 IDIB000N029 1715 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 AP0210034_290323FTO_441523 0210034000NRG23290320233105687 0529547587 29/03/2023 P Vijaya kumar P Vijaya kumar 0210034WL0476362 00176 IDIB000N029 1542 03/04/2023 A/c Blocked or Frozen
4639 AP0210034_310123APB_FTO_367414 0210034000NRG23310120232650049 8596242226 31/01/2023 P USHA RANI P USHA RANI 0210034WL0396736 00176 IDIB000N029 406 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 AP0210035_080422FTO_7248 0210035000NRG22080420222751849 1244734642 08/04/2022 ADI LAKSHMI ADI LAKSHMI 0210035WL2181014 00176 IDIB000M001 1960 15/05/2022 A/c Blocked or Frozen
4641 AP0210035_080422FTO_7248 0210035000NRG22080420222751850 1244734643 08/04/2022 ADI LAKSHMI ADI LAKSHMI 0210035WL2181014 00176 IDIB000M001 1715 15/05/2022 A/c Blocked or Frozen
4642 AP0210035_080422FTO_7248 0210035000NRG22080420222752418 1244734615 08/04/2022 DHANALAKSHMI DHANALAKSHMI 0210035WL2181047 00176 IDIB000B128 490 15/05/2022 No Such Account
4643 AP0210035_080422FTO_7248 0210035000NRG22080420222752419 1244734616 08/04/2022 DHANALAKSHMI DHANALAKSHMI 0210035WL2181047 00176 IDIB000B128 1470 15/05/2022 No Such Account
4644 AP0210035_080422FTO_7248 0210035000NRG22080420222752420 1244734617 08/04/2022 DHANALAKSHMI DHANALAKSHMI 0210035WL2181047 00176 IDIB000B128 980 15/05/2022 No Such Account
4645 AP0210035_080422FTO_7248 0210035000NRG22080420222752421 1244734619 08/04/2022 LAKSHMI LAKSHMI 0210035WL2181048 00176 IDIB000B128 1225 15/05/2022 Account closed
4646 AP0210035_080422FTO_7248 0210035000NRG22080420222752425 1244734611 08/04/2022 Parveen Parveen 0210035WL2181051 00176 IDIB000B128 1470 15/05/2022 A/c Blocked or Frozen
4647 AP0210033_310522FTO_68813 0210033000NRG23310520220830356 3330749063 31/05/2022 anjali anjali 0210033WL0096429 00684 IPOS0000001 1470 26/07/2022 No Such Account
4648 AP0210034_140422APB_FTO_17093 0210034000NRG22310320222736835 1204926972 14/04/2022 Varalakshmi Varalakshmi 0210034WL2178953 00176 IDIB000N029 1440 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4649 AP0210034_060522FTO_42316 0210034000NRG23020520220297161 N1122007A25D71 06/05/2022 MANDA JYOTHI MANDA JYOTHI 0210034WL0044633 00176 IDIB0SGB001 1470 17/12/2022 No Such Account
4650 AP0210034_060922FTO_194780 0210034000NRG23060920221979831 6870661161 06/09/2022 Raamaraaju Raamaraaju 0210034WL0220711 00709 IDIB0SGB001 1409 04/12/2022 No Such Account
4651 AP0210034_120522APB_FTO_49953 0210034000NRG23120520220462390 1969662933 12/05/2022 NAGARAJA NAGARAJA 0210034WL0062559 00176 IDIB0SGB001 1799 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 AP0210005_241222FTO_328194 0210005000NRG23231220222506220 8617185948 24/12/2022 B kavitha B kavitha 0210005WL0355786 00176 IDIB000G029 1799 09/02/2023 Account closed
4653 AP0210005_240822APB_FTO_174077 0210005000NRG23240820221884246 4289072432 24/08/2022 dadabhai dadabhai 0210005WL0203983 00176 IDIB000B026 257 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 AP0210005_250622FTO_106932 0210005000NRG23250620221323439 N06220328B2BB1 25/06/2022 B mamata B mamata 0210005WL0138255 00176 IDIB000B032 1548 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4655 AP0210005_250622FTO_106932 0210005000NRG23250620221328828 N06220328B2C21 25/06/2022 B Vasudevreddy B Vasudevreddy 0210005WL0138657 00176 IDIB000G029 1398 18/08/2022 Account closed
4656 AP0210005_250622FTO_106932 0210005000NRG23250620221328833 N06220328B2BA1 25/06/2022 B SANTHAMMA B SANTHAMMA 0210005WL0138657 00176 IDIB000B026 233 18/08/2022 Account closed
4657 AP0210005_270123APB_FTO_359678 0210005000NRG23260120232621020 8597591827 27/01/2023 Sankaramma Sankaramma 0210005WL0390168 00176 IDIB000B026 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 AP0210005_281222FTO_335135 0210005000NRG23281220222522473 8615154438 28/12/2022 Siddaiah Siddaiah 0210005WL0360229 00176 IDIB000B026 1541 09/02/2023 A/c Blocked or Frozen
4659 AP0210005_281222FTO_335135 0210005000NRG23281220222522504 8615154450 28/12/2022 UTTAMMA UTTAMMA 0210005WL0360244 00176 IDIB000B026 1542 09/02/2023 A/c Blocked or Frozen
4660 AP0210005_300622APB_FTO_118140 0210005000NRG23300620221413272 N062203CED78D1 30/06/2022 Venkatasubbamma Venkatasubbamma 0210005WL0145649 00176 IDIB000B032 1454 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 AP0210005_300622APB_FTO_118140 0210005000NRG23300620221415048 N062203CED7941 30/06/2022 Alivelamma Alivelamma 0210005WL0145872 00176 IDIB000B026 1651 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 AP0210005_300622APB_FTO_118140 0210005000NRG23300620221417205 N062203CED7791 30/06/2022 MUBEENA MUBEENA 0210005WL0146020 00176 IDIB000B026 1198 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 AP0210006_040422FTO_537 0210006000NRG22010420222741138 1244761224 04/04/2022 ANURADHA ANURADHA 0210006WL2179501 00176 IDIB0SGB001 866 15/05/2022 Account closed
4664 AP0210006_010722APB_FTO_120309 0210006000NRG23010720221427565 N0722002A8B491 01/07/2022 Narappa Narappa 0210006WL0147146 00415 SBIN0006516 1197 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4665 AP0210006_010722APB_FTO_120309 0210006000NRG23010720221428268 N0722002A8C3E1 01/07/2022 ANUSUYAMMA ANUSUYAMMA 0210006WL0147234 00176 IDIB000C023 1405 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 AP0210006_010722APB_FTO_120309 0210006000NRG23010720221428407 N0722002A8C761 01/07/2022 Akkamma Akkamma 0210006WL0147245 00709 IDIB0SGB001 1645 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 AP0210006_010722APB_FTO_120309 0210006000NRG23010720221433756 N0722002A8BE61 01/07/2022 sunanda sunanda 0210006WL0147714 00176 IDIB000K059 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 AP0210006_030323FTO_404826 0210006000NRG23030320232889245 0413548827 03/03/2023 SYED MABU PEER SYED MABU PEER 0210006WL0440695 00709 IDIB0SGB001 244 12/04/2023 Account closed
4669 AP0210006_070522APB_FTO_44094 0210006000NRG23070520220375229 1367591015 07/05/2022 Budusu Gangulappa Budusu Gangulappa 0210006WL0052474 00176 IDIB0SGB001 1465 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4670 AP0210006_081222FTO_307571 0210006000NRG23081220222447199 8617268507 08/12/2022 PATAN KHADAR VALLI PATAN KHADAR VALLI 0210006WL0336970 00415 SBIN0006516 1542 09/02/2023 Account closed
4671 AP0210006_090622APB_FTO_79891 0210006000NRG23090620221029415 09/06/2022 ANUSUYAMMA ANUSUYAMMA 0210006WL0112355 00176 IDIB000C023 1638 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 AP0210006_110223APB_FTO_379178 0210006000NRG23110220232732453 8839918522 11/02/2023 KARAMALA HARIPRASAD KARAMALA HARIPRASAD 0210006WL414751 00045 BARB0MADANA 1542 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 AP0210034_121222FTO_314231 0210034000NRG23121220222457115 8598318540 12/12/2022 S ASIYA S ASIYA 0210034WL0340158 00176 IDIB000N029 1799 08/02/2023 Account closed
4674 AP0210034_160922FTO_207707 0210034000NRG23150920222042511 6863777218 16/09/2022 JAMRUTH BEE SHAIK JAMRUTH BEE SHAIK 0210034WL0234706 00176 IDIB000N029 257 19/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4675 AP0210034_160722FTO_138491 0210034000NRG23160720221613260 N072201A3B28A1 16/07/2022 Venkatramana Venkatramana 0210034WL0165357 00709 IDIB0SGB001 1799 17/08/2022 Account closed
4676 AP0210034_160922FTO_207707 0210034000NRG23160920222050970 6863777239 16/09/2022 Jagannatham Jagannatham 0210034WL0236412 00709 IDIB0SGB001 257 19/12/2022 No Such Account
4677 AP0210034_181022FTO_246081 0210034000NRG23171020222230221 6984420056 18/10/2022 JAMRUTH BEE SHAIK JAMRUTH BEE SHAIK 0210034WL0277186 00176 IDIB000N029 1799 07/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4678 AP0210034_171122FTO_281934 0210034000NRG23171120222369150 7035942959 17/11/2022 MANJULA MANJULA 0210034WL0315666 00176 IDIB000M001 1542 09/12/2022 A/c Blocked or Frozen
4679 AP0210034_200822APB_FTO_169933 0210034000NRG23200820221856677 4268352744 20/08/2022 Malleswari Malleswari 0210034WL0199949 00709 IDIB0SGB001 1134 29/08/2022 Aadhaar Number not Mapped to Account Number
4680 AP0210034_240223APB_FTO_392462 0210034000NRG23240220232832000 0240238266 24/02/2023 SHYAMALAMMA SHYAMALAMMA 0210034WL431775 00709 IDIB0SGB001 1224 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 AP0210034_241122FTO_291519 0210034000NRG23241120222395795 7036593129 24/11/2022 Suguna Suguna 0210034WL0323007 00176 IDIB000M001 1542 09/12/2022 A/c Blocked or Frozen
4682 AP0210034_260622APB_FTO_107892 0210034000NRG23260620221339002 N06220356082E1 26/06/2022 Sambasiva reddy Sambasiva reddy 0210034WL0139448 00176 IDIB000N029 980 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4683 AP0210035_080422APB_FTO_7252 0210035000NRG22080420222752441 1245220446 08/04/2022 Syed Ma Syed Ma 0210035WL2181063 00176 IDIB000M001 1162 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 AP0210035_080422APB_FTO_7252 0210035000NRG22080420222752442 1245220431 08/04/2022 Gurrappa Gurrappa 0210035WL2181063 00176 IDIB000M001 968 15/05/2022 invalid Bank Identifier
4685 AP0210035_010323APB_FTO_402328 0210035000NRG23010320232865436 0238976454 01/03/2023 G NARAYANA SWAMY G NARAYANA SWAMY 0210035WL436164 00176 IDIB000M001 2313 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 AP0210035_020522FTO_38037 0210035000NRG23020520220281263 1348999873 02/05/2022 AKTHARUNNISA AKTHARUNNISA 0210035WL0043200 00176 IDIB000B128 1285 18/05/2022 No Such Account
4687 AP0210035_020522FTO_38037 0210035000NRG23020520220300477 1348999874 02/05/2022 MALANI BAI MALANI BAI 0210035WL0044951 00176 IDIB000B128 1285 18/05/2022 A/c Blocked or Frozen
4688 AP0210035_060622APB_FTO_72589 0210035000NRG23020620220882506 06/06/2022 SUBBAMMA SUBBAMMA 0210035WL0100817 00468 UBIN0803707 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 AP0210035_060622APB_FTO_72589 0210035000NRG23020620220882750 06/06/2022 Gopalu Gopalu 0210035WL0100846 00468 UBIN0803707 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 AP0210035_060622APB_FTO_72589 0210035000NRG23020620220891671 06/06/2022 CHINNA VENKATARAMANA CHINNA VENKATARAMANA 0210035WL0101728 00468 UBIN0803707 2056 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 AP0211050_260522FTO_62423 0211050000NRG23250520220777521 2027219757 26/05/2022 M. Nageswar Reddi M. Nageswar Reddi 0211050WL0032444 00415 SBIN0010103 671 06/06/2022 No Such Account
4692 AP0211050_260522APB_FTO_62438 0211050000NRG23250520220780142 2023986690 26/05/2022 chinnakka chinnakka 0211050WL0032541 00019 APGB0002055 1494 07/06/2022 invalid Bank Identifier
4693 AP0211050_260522APB_FTO_62438 0211050000NRG23250520220780426 2023986717 26/05/2022 Venkataramana Venkataramana 0211050WL0032556 00415 SBIN0010103 1238 07/06/2022 invalid Bank Identifier
4694 AP0211050_260522APB_FTO_62438 0211050000NRG23250520220780428 2023986730 26/05/2022 Subbareddy Subbareddy 0211050WL0032556 00415 SBIN0010103 1238 07/06/2022 invalid Bank Identifier
4695 AP0211050_260522APB_FTO_62696 0211050000NRG23250520220781548 2071567369 26/05/2022 Papayya Papayya 0211050WL0032596 00415 SBIN0010103 928 07/06/2022 invalid Bank Identifier
4696 AP0211050_260522APB_FTO_62696 0211050000NRG23250520220782594 2071567274 26/05/2022 Paapulamma Paapulamma 0211050WL0032639 00691 IPOS0000001 1353 07/06/2022 invalid Bank Identifier
4697 AP0211050_260522APB_FTO_62696 0211050000NRG23250520220782603 2071567275 26/05/2022 Venkataramana Venkataramana 0211050WL0032639 00691 IPOS0000001 1352 07/06/2022 invalid Bank Identifier
4698 AP0211050_260522APB_FTO_62696 0211050000NRG23250520220783406 2071567384 26/05/2022 Ramanamma Ramanamma 0211050WL0032671 00415 SBIN0010103 1389 07/06/2022 invalid Bank Identifier
4699 AP0211050_260522APB_FTO_62696 0211050000NRG23250520220783413 2071567290 26/05/2022 Sivayya Sivayya 0211050WL0032671 00019 APGB0002055 1389 07/06/2022 invalid Bank Identifier
4700 AP0211050_260522APB_FTO_62696 0211050000NRG23250520220783423 2071567315 26/05/2022 Sreenivaasulu Sreenivaasulu 0211050WL0032671 00415 SBIN0010103 1389 07/06/2022 invalid Bank Identifier
4701 AP0211050_260522APB_FTO_62696 0211050000NRG23250520220783823 2071567418 26/05/2022 M.Sujatha M.Sujatha 0211050WL0032688 00415 SBIN0010103 1045 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4702 AP0211050_260522APB_FTO_62696 0211050000NRG23250520220783832 2071567487 26/05/2022 Chittemma Chittemma 0211050WL0032688 00019 APGB0002055 1045 07/06/2022 invalid Bank Identifier
4703 AP0211050_260522APB_FTO_62696 0211050000NRG23250520220783863 2071567489 26/05/2022 padmaavati padmaavati 0211050WL0032688 00019 APGB0002055 1045 07/06/2022 invalid Bank Identifier
4704 AP0211050_260522APB_FTO_62696 0211050000NRG23250520220783873 2071567406 26/05/2022 Venkatasiddaiah Venkatasiddaiah 0211050WL0032688 00415 SBIN0010103 1045 07/06/2022 invalid Bank Identifier
4705 AP0211050_260522APB_FTO_62696 0211050000NRG23250520220786269 2071567391 26/05/2022 Bayyareddy Bayyareddy 0211050WL0032755 00415 SBIN0010103 1032 07/06/2022 invalid Bank Identifier
4706 AP0211050_260522APB_FTO_62696 0211050000NRG23250520220786280 2071567322 26/05/2022 Veerabadraiah Veerabadraiah 0211050WL0032755 00415 SBIN0010103 1048 07/06/2022 invalid Bank Identifier
4707 AP0211050_260622FTO_107626 0211050000NRG23250620221415800 N06220332DAED1 26/06/2022 M. Manemma M. Manemma 0211050WL0058148 00019 APGB0002108 1550 18/08/2022 No Such Account
4708 AP0210033_251122FTO_291830 0210033000NRG23251120222399091 7033982051 25/11/2022 SREENATH REDDY SREENATH REDDY 0210033WL0323934 00691 IPOS0000001 1285 09/12/2022 No Such Account
4709 AP0210033_281022FTO_256694 0210033000NRG23281020222281318 7012806206 28/10/2022 U.Thimmaiah U.Thimmaiah 0210033WL0291397 00415 SBIN0000781 1542 08/12/2022 Account closed
4710 AP0210034_121022FTO_241102 0210034000NRG22121020222765711 6982897016 12/10/2022 Raghava Raghava 0210034WL2182767 00176 IDIB000N029 735 17/12/2022 No Such Account
4711 AP0210034_121022FTO_241102 0210034000NRG22121020222765750 6982897043 12/10/2022 Ramanamma Ramanamma 0210034WL2182772 00176 IDIB0SGB001 1715 17/12/2022 Account closed
4712 AP0210034_060622FTO_71532 0210034000NRG23020620220897035 06/06/2022 Venkatramana Venkatramana 0210034WL0102109 00709 IDIB0SGB001 1542 18/08/2022 Account closed
4713 AP0210034_020922FTO_188657 0210034000NRG23020920221944935 6870384704 02/09/2022 chinna raamudu chinna raamudu 0210034WL0214640 00176 IDIB000M001 1799 04/12/2022 Account closed
4714 AP0210034_020922FTO_188657 0210034000NRG23020920221945383 6870384762 02/09/2022 Sreemulu Sreemulu 0210034WL0214701 00709 IDIB0SGB001 1799 04/12/2022 Account closed
4715 AP0210034_020922FTO_188657 0210034000NRG23020920221945422 6870384705 02/09/2022 Khasimsab Khasimsab 0210034WL0214719 00176 IDIB000M001 1799 04/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4716 AP0210034_020922FTO_188657 0210034000NRG23020920221945457 6870384706 02/09/2022 MANJULA MANJULA 0210034WL0214731 00176 IDIB000M001 1799 04/12/2022 A/c Blocked or Frozen
4717 AP0210034_030323APB_FTO_404447 0210034000NRG23030320232886619 0433903756 03/03/2023 SHYAMALAMMA SHYAMALAMMA 0210034WL440349 00709 IDIB0SGB001 1366 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4718 AP0210034_060622FTO_71532 0210034000NRG23040620220933175 06/06/2022 Krishna Reddy Krishna Reddy 0210034WL0104745 00176 IDIB000N029 1470 18/08/2022 No Such Account
4719 AP0210034_061022FTO_234993 0210034000NRG23041020222164983 6860772022 06/10/2022 JAMRUTH BEE SHAIK JAMRUTH BEE SHAIK 0210034WL0261487 00176 IDIB000N029 1285 03/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4720 AP0210034_061022FTO_234993 0210034000NRG23041020222168332 6860772038 06/10/2022 Raamaraaju Raamaraaju 0210034WL0262065 00176 IDIB000N029 1282 03/12/2022 No Such Account
4721 AP0210034_110922APB_FTO_200050 0210034000NRG23100920222005468 6867224460 11/09/2022 Sayyad Mir Saab Sayyad Mir Saab 0210034WL0226304 00176 IDIB000N029 1715 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4722 AP0210034_120822FTO_163693 0210034000NRG23120820221798344 4222922026 12/08/2022 Sujata Sujata 0210034WL0190309 00176 IDIB000M001 1285 27/08/2022 Account closed
4723 AP0210034_120822FTO_163693 0210034000NRG23120820221798372 4222922043 12/08/2022 Khasimsab Khasimsab 0210034WL0190317 00176 IDIB000M001 1285 27/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4724 AP0210034_120822FTO_163693 0210034000NRG23120820221798668 4222922062 12/08/2022 Sreemulu Sreemulu 0210034WL0190378 00709 IDIB0SGB001 1285 27/08/2022 Account closed
4725 AP0210034_120822FTO_163693 0210034000NRG23120820221798669 4222922029 12/08/2022 Shantha Shantha 0210034WL0190378 00176 IDIB000M001 1285 27/08/2022 Account closed
4726 AP0210034_120822FTO_163693 0210034000NRG23120820221799656 4222922028 12/08/2022 jayamma jayamma 0210034WL0190521 00176 IDIB000M001 1285 27/08/2022 Account closed
4727 AP0210034_120822FTO_163693 0210034000NRG23120820221799657 4222922027 12/08/2022 chinna raamudu chinna raamudu 0210034WL0190521 00176 IDIB000M001 1285 27/08/2022 Account closed
4728 AP0210034_120922FTO_201257 0210034000NRG23120920222013032 N0922009313691 12/09/2022 Raamaraaju Raamaraaju 0210034WL0228333 00709 IDIB0SGB001 1507 12/12/2022 No Such Account
4729 AP0210034_121022FTO_241099 0210034000NRG23121020222209777 6982886213 12/10/2022 MANJULA MANJULA 0210034WL0271272 00176 IDIB000M001 1542 17/12/2022 A/c Blocked or Frozen
4730 AP0210034_180323FTO_420827 0210034000NRG23180320233012786 0413394599 18/03/2023 REDDEPPA REDDEPPA 0210034WL461058 00176 IDIB0SGB001 1799 12/04/2023 Account closed
4731 AP0210034_190422APB_FTO_20997 0210034000NRG23190420220113700 1201167867 19/04/2022 Gangadhara Gangadhara 0210034WL0020859 00176 IDIB000N029 737 14/05/2022 invalid Bank Identifier
4732 AP0210034_200922FTO_211800 0210034000NRG23200920222068095 6870899504 20/09/2022 chinna raamudu chinna raamudu 0210034WL0240531 00709 IDIB0SGB001 1542 04/12/2022 Account closed
4733 AP0210034_210223APB_FTO_388536 0210034000NRG23210220232809778 0239769426 21/02/2023 P USHA RANI P USHA RANI 0210034WL428088 00176 IDIB000N029 802 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4734 AP0210034_220622APB_FTO_100620 0210034000NRG23210620221247172 3342421017 22/06/2022 Sambasiva reddy Sambasiva reddy 0210034WL0131867 00176 IDIB000N029 1470 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4735 AP0210034_220622FTO_100883 0210034000NRG23220620221280373 3343018771 22/06/2022 MANDA JYOTHI MANDA JYOTHI 0210034WL0134178 00176 IDIB0SGB001 1715 26/07/2022 No Such Account
4736 AP0210034_220622FTO_100883 0210034000NRG23220620221280876 3343018765 22/06/2022 Syamalamma Syamalamma 0210034WL0134218 00176 IDIB0SGB001 1542 26/07/2022 Account closed
4737 AP0210034_230922FTO_216582 0210034000NRG23230920222095038 6864585673 23/09/2022 MANDA JYOTHI MANDA JYOTHI 0210034WL0246459 00176 IDIB0SGB001 1799 03/12/2022 No Such Account
4738 AP0210034_230922FTO_216582 0210034000NRG23230920222095039 6864585672 23/09/2022 MANDA JYOTHI MANDA JYOTHI 0210034WL0246459 00176 IDIB0SGB001 1542 03/12/2022 No Such Account
4739 AP0210034_230922FTO_216582 0210034000NRG23230920222095040 6864585669 23/09/2022 MANDA JYOTHI MANDA JYOTHI 0210034WL0246459 00176 IDIB0SGB001 1715 03/12/2022 No Such Account
4740 AP0210034_230922FTO_216582 0210034000NRG23230920222095041 6864585671 23/09/2022 MANDA JYOTHI MANDA JYOTHI 0210034WL0246459 00176 IDIB0SGB001 1799 03/12/2022 No Such Account
4741 AP0210034_230922FTO_216582 0210034000NRG23230920222095042 6864585670 23/09/2022 MANDA JYOTHI MANDA JYOTHI 0210034WL0246459 00176 IDIB0SGB001 1470 03/12/2022 No Such Account
4742 AP0210034_260822FTO_176180 0210034000NRG23250820221886017 4434690770 26/08/2022 Khasimsab Khasimsab 0210034WL0204257 00176 IDIB000M001 1799 07/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4743 AP0210034_260822FTO_176180 0210034000NRG23250820221886496 4434690796 26/08/2022 Sreemulu Sreemulu 0210034WL0204365 00709 IDIB0SGB001 1799 07/09/2022 Account closed
4744 AP0210034_270522FTO_64136 0210034000NRG23270520220757798 3332303208 27/05/2022 Narayanamma Narayanamma 0210034WL0090338 00176 IDIB000N029 1225 26/07/2022 No Such Account
4745 AP0210034_300522APB_FTO_67658 0210034000NRG23280520220782992 3331128800 30/05/2022 NAGARAJA NAGARAJA 0210034WL0092241 00176 IDIB0SGB001 1799 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 AP0210034_300323APB_FTO_444265 0210034000NRG23300320233117964 0548091106 30/03/2023 tekumanda sujatha tekumanda sujatha 0210034WL478162 00709 IDIB0SGB001 1437 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 AP0210034_310522FTO_69203 0210034000NRG23300520220825048 N0622002A80411 31/05/2022 Srinivasulu Srinivasulu 0210034WL0095980 00176 IDIB000N029 1715 17/08/2022 A/c Blocked or Frozen
4748 AP0210034_300622FTO_118142 0210034000NRG23300620221415532 30/06/2022 Syamalamma Syamalamma 0210034WL0145912 00709 IDIB0SGB001 1542 18/08/2022 Account closed
4749 AP0210034_300922APB_FTO_230004 0210034000NRG23300920222137010 6868953532 30/09/2022 Gopalamma Gopalamma 0210034WL0255872 00176 IDIB000N029 1270 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4750 AP0210034_310123FTO_367406 0210034000NRG23310120232652586 8595806894 31/01/2023 Munirathna Munirathna 0210034WL0397094 00176 IDIB000N029 1715 08/02/2023 Account closed
4751 AP0210034_310522FTO_69203 0210034000NRG23310520220832577 N0622002A808A1 31/05/2022 kalavathi kalavathi 0210034WL0096601 00176 IDIB0SGB001 1252 17/08/2022 No Such Account
4752 AP0210034_310522FTO_69203 0210034000NRG23310520220837906 N0622002A808B1 31/05/2022 MANDA JYOTHI MANDA JYOTHI 0210034WL0097016 00176 IDIB0SGB001 1799 17/08/2022 No Such Account
4753 AP0210035_070422FTO_3885 0210035000NRG22070420222750127 1244746186 07/04/2022 ZUBEDA ZUBEDA 0210035WL2180797 00176 IDIB000B128 490 15/05/2022 No Such Account
4754 AP0210035_070422FTO_3885 0210035000NRG22070420222750128 1244746187 07/04/2022 ZUBEDA ZUBEDA 0210035WL2180797 00176 IDIB000B128 1470 15/05/2022 No Such Account
4755 AP0210035_010223FTO_370236 0210035000NRG23010220232661212 8595880469 01/02/2023 Venkataraju Venkataraju 0210035WL0399101 00176 IDIB000M001 2827 08/02/2023 Account closed
4756 AP0210035_010722FTO_120637 0210035000NRG23010720221426517 01/07/2022 R BHUDEVI R BHUDEVI 0210035WL0147050 00176 IDIB000B128 2056 19/08/2022 No Such Account
4757 AP0210035_010722FTO_120637 0210035000NRG23010720221441321 01/07/2022 radha radha 0210035WL0148206 00176 IDIB000K302 1285 19/08/2022 No Such Account
4758 AP0210035_011222APB_FTO_301390 0210035000NRG23011220222422577 7037393227 01/12/2022 MASTAN NAIDU MASTAN NAIDU 0210035WL0330257 00176 IDIB000C023 2313 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4759 AP0210035_030323FTO_404688 0210035000NRG23030320232889922 0413411898 03/03/2023 YARRAMMA YARRAMMA 0210035WL0440752 00176 IDIB000C023 257 12/04/2023 Account closed
4760 AP0210035_060622FTO_72796 0210035000NRG23060620220956669 06/06/2022 POTHURI RAMANAMMA POTHURI RAMANAMMA 0210035WL0106625 00176 IDIB000M001 1028 18/08/2022 A/c Blocked or Frozen
4761 AP0210035_060622APB_FTO_72805 0210035000NRG23060620220964822 06/06/2022 BADIKAYALA AMARAVATHI BADIKAYALA AMARAVATHI 0210035WL0107278 00415 SBIN0000868 1205 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 AP0210035_070223APB_FTO_375916 0210035000NRG23070220232690608 8715869325 07/02/2023 Krishnamma Krishnamma 0210035WL406214 00048 BKID0005646 1799 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 AP0210035_070622FTO_74974 0210035000NRG23070620220987978 07/06/2022 M Nayanamma M Nayanamma 0210035WL0108722 00176 IDIB000M001 1028 18/08/2022 A/c Blocked or Frozen
4764 AP0210035_070622FTO_74974 0210035000NRG23070620220987979 07/06/2022 M Krishnappa M Krishnappa 0210035WL0108722 00176 IDIB000M001 1028 18/08/2022 A/c Blocked or Frozen
4765 AP0210035_070722FTO_127936 0210035000NRG23070720221513562 07/07/2022 R BHUDEVI R BHUDEVI 0210035WL0153902 00176 IDIB000B128 1285 18/08/2022 No Such Account
4766 AP0210035_080622FTO_78152 0210035000NRG23080620221011497 08/06/2022 AKTHARUNNISA AKTHARUNNISA 0210035WL0110582 00176 IDIB000M001 1285 18/08/2022 No Such Account
4767 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220651558 1979924052 19/05/2022 ravikumar reDDi ravikumar reDDi 0211050WL0028383 00468 UBIN0931250 629 06/06/2022 invalid Bank Identifier
4768 AP0211050_190522APB_FTO_56672 0211050000NRG23190520220655881 1979923712 19/05/2022 Mopuri Reddy Mopuri Reddy 0211050WL0028469 00019 APGB0002055 357 06/06/2022 invalid Bank Identifier
4769 AP0211050_200522APB_FTO_57890 0211050000NRG23200520220668982 1979483456 20/05/2022 Eswaramma Eswaramma 0211050WL0028821 00019 APGB0002108 1064 06/06/2022 invalid Bank Identifier
4770 AP0211050_200522APB_FTO_57890 0211050000NRG23200520220668995 1979483450 20/05/2022 Madusudhanreddy Madusudhanreddy 0211050WL0028821 00019 APGB0002108 1064 06/06/2022 invalid Bank Identifier
4771 AP0211050_200522APB_FTO_57890 0211050000NRG23200520220668996 1979483461 20/05/2022 Naagamma Naagamma 0211050WL0028821 00019 APGB0002108 1064 06/06/2022 invalid Bank Identifier
4772 AP0211050_260522APB_FTO_62413 0211050000NRG23240520220752708 2024003923 26/05/2022 Baabu Baabu 0211050WL0031706 00468 UBIN0931250 910 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4773 AP0211050_260522APB_FTO_62413 0211050000NRG23240520220753305 2024003879 26/05/2022 Raaghavareddy Raaghavareddy 0211050WL0031723 00019 APGB0002055 1083 06/06/2022 invalid Bank Identifier
4774 AP0211050_260522APB_FTO_62413 0211050000NRG23240520220753317 2024003892 26/05/2022 bupathi reDDi bupathi reDDi 0211050WL0031723 00415 SBIN0010103 1083 06/06/2022 invalid Bank Identifier
4775 AP0211050_260622APB_FTO_107617 0211050000NRG23250620221406561 N06220332DC751 26/06/2022 Indiramma Indiramma 0211050WL0057589 00019 APGB0002055 1623 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 AP0211050_260622APB_FTO_107617 0211050000NRG23250620221406575 N06220332DC301 26/06/2022 Chandu Naayak Chandu Naayak 0211050WL0057590 00415 SBIN0010103 740 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 AP0211050_260522APB_FTO_63243 0211050000NRG23260520220806289 2071230663 26/05/2022 Raamakrishna Raamakrishna 0211050WL0033559 00019 APGB0002108 1086 08/06/2022 invalid Bank Identifier
4778 AP0211050_280323FTO_436308 0211050000NRG23280320232397456 0550175063 28/03/2023 L. Mallikarjuna L. Mallikarjuna 0211050WL255028 00415 SBIN0010103 1375 05/04/2023 No Such Account
4779 AP0211050_290522FTO_66520 0211050000NRG23280520220835711 3331256271 29/05/2022 V. Jayalakshumamma V. Jayalakshumamma 0211050WL0034634 00019 APGB0002108 1112 11/08/2022 No Such Account
4780 AP0211050_290622APB_FTO_115484 0211050000NRG23290620221474388 N062203B1E0B91 29/06/2022 Mallikharjuna Mallikharjuna 0211050WL0060977 00415 SBIN0000761 1166 17/08/2022 Account closed
4781 AP0211050_290622FTO_115768 0211050000NRG23290620221476190 N062203AE368E1 29/06/2022 Rohith kumar reddy Rohith kumar reddy 0211050WL0061047 00019 APGB0002108 1399 17/08/2022 No Such Account
4782 AP0211050_010722APB_FTO_120948 0211050000NRG23300620221482574 01/07/2022 Indiramma Indiramma 0211050WL0061349 00019 APGB0002055 677 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 AP0211050_010722APB_FTO_120958 0211050000NRG23300620221497230 01/07/2022 Appal Reddy Appal Reddy 0211050WL0062113 00468 UBIN0931250 283 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4784 AP0210033_180422APB_FTO_20285 0210033000NRG23180420220099907 1204745568 18/04/2022 Paleti Paleti 0210033WL0019127 00176 IDIB0SGB001 1444 14/05/2022 invalid Bank Identifier
4785 AP0210033_180422APB_FTO_20285 0210033000NRG23180420220099911 1204745594 18/04/2022 Gurumurthi Gurumurthi 0210033WL0019127 00176 IDIB000C024 1444 14/05/2022 invalid Bank Identifier
4786 AP0210033_200922APB_FTO_212445 0210033000NRG23200920222067369 6870221549 20/09/2022 RAJANI RAJANI 0210033WL0240434 00415 SBIN0000781 1257 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 AP0210033_200922APB_FTO_212445 0210033000NRG23200920222071390 6870221303 20/09/2022 Yarraiah Yarraiah 0210033WL0241162 00176 IDIB000C024 1244 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4788 AP0210033_210522APB_FTO_58531 0210033000NRG23210520220630138 1968414925 21/05/2022 Gowramma Gowramma 0210033WL0078862 00691 IPOS0000001 1467 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4789 AP0210033_240522APB_FTO_61085 0210033000NRG23240520220704098 2072088485 24/05/2022 Reddamma Reddamma 0210033WL0085327 00176 IDIB000C024 1445 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 AP0210034_071022APB_FTO_235837 0210034000NRG23071020222181131 6987510511 07/10/2022 Gopalamma Gopalamma 0210034WL0264595 00176 IDIB000N029 1057 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4791 AP0210034_110522FTO_48560 0210034000NRG23100520220419405 1441357175 11/05/2022 SUBHASHINI SUBHASHINI 0210034WL0057259 00176 IDIB0SGB001 1190 21/05/2022 No Such Account
4792 AP0210034_100622APB_FTO_82837 0210034000NRG23100620221071616 10/06/2022 Mallaiah Mallaiah 0210034WL0116081 00176 IDIB000N029 1225 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4793 AP0210034_110522FTO_48560 0210034000NRG23110520220436857 1441357187 11/05/2022 MANDA JYOTHI MANDA JYOTHI 0210034WL0059059 00176 IDIB0SGB001 1799 21/05/2022 No Such Account
4794 AP0210034_110522FTO_48560 0210034000NRG23110520220438676 1441357172 11/05/2022 Venkatramana Venkatramana 0210034WL0059322 00709 IDIB0SGB001 1218 21/05/2022 Account closed
4795 AP0210034_120622FTO_84172 0210034000NRG23110620221078763 12/06/2022 kalavathi kalavathi 0210034WL0116896 00176 IDIB0SGB001 1588 18/08/2022 No Such Account
4796 AP0210034_140622APB_FTO_86733 0210034000NRG23140620221123017 14/06/2022 Malleswari Malleswari 0210034WL0120978 00709 IDIB0SGB001 1470 18/08/2022 Aadhaar Number not Mapped to Account Number
4797 AP0210034_140622APB_FTO_86733 0210034000NRG23140620221123225 14/06/2022 Gayathri Gayathri 0210034WL0121005 00176 IDIB0SGB001 1225 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 AP0210034_150323APB_FTO_416682 0210034000NRG23150320232984583 0409815462 15/03/2023 Gurappa Gurappa 0210034WL456155 00176 IDIB000N029 1285 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4799 AP0210034_150323APB_FTO_416682 0210034000NRG23150320232984697 0409815479 15/03/2023 Y. RANEMMA Y. RANEMMA 0210034WL456190 00176 IDIB000N029 771 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4800 AP0210034_180522FTO_55051 0210034000NRG23180520220570941 1971371127 18/05/2022 naresh naresh 0210034WL0073335 00048 BKID0005646 1325 04/06/2022 Account closed
4801 AP0210034_181122FTO_282675 0210034000NRG23181120222371823 7035928435 18/11/2022 Suguna Suguna 0210034WL0316270 00176 IDIB000M001 1542 09/12/2022 A/c Blocked or Frozen
4802 AP0210034_200522FTO_57450 0210034000NRG23200520220595734 1971432809 20/05/2022 akkayamma akkayamma 0210034WL0076562 00176 IDIB000N029 836 04/06/2022 A/c Blocked or Frozen
4803 AP0210034_200522FTO_57450 0210034000NRG23200520220612634 1971432771 20/05/2022 Srinivasulu Srinivasulu 0210034WL0077700 00176 IDIB000N029 1470 04/06/2022 A/c Blocked or Frozen
4804 AP0210034_210522APB_FTO_58496 0210034000NRG23210520220632481 1979155087 21/05/2022 NAGARAJA NAGARAJA 0210034WL0079010 00176 IDIB0SGB001 1799 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 AP0210034_211022FTO_249982 0210034000NRG23211020222254381 6985752170 21/10/2022 MANJULA MANJULA 0210034WL0284152 00176 IDIB000M001 1285 07/12/2022 A/c Blocked or Frozen
4806 AP0210034_211022FTO_249982 0210034000NRG23211020222254856 6985752198 21/10/2022 Chinna raamudu Chinna raamudu 0210034WL0284317 00709 IDIB0SGB001 1285 07/12/2022 Account closed
4807 AP0210034_211022FTO_249982 0210034000NRG23211020222255130 6985752171 21/10/2022 Suguna Suguna 0210034WL0284397 00176 IDIB000M001 1285 07/12/2022 A/c Blocked or Frozen
4808 AP0210034_221122FTO_288940 0210034000NRG23221120222387324 7036223985 22/11/2022 S ASIYA S ASIYA 0210034WL0320452 00176 IDIB000N029 1799 09/12/2022 Account closed
4809 AP0210034_241222FTO_328286 0210034000NRG23241220222507208 8617181514 24/12/2022 uday kumar uday kumar 0210034WL0356083 00176 IDIB000M001 1542 09/02/2023 Account closed
4810 AP0210034_121022FTO_240213 0210034000NRG23260920222108510 6983003336 12/10/2022 C.KRISHNA REDDY C.KRISHNA REDDY 0210034WL0249264 00176 IDIB000N029 1470 17/12/2022 No Such Account
4811 AP0210034_280422APB_FTO_33457 0210034000NRG23280420220230088 1242926309 28/04/2022 Venkatramana Venkatramana 0210034WL0036590 00176 IDIB000N029 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 AP0210034_290323APB_FTO_440875 0210034000NRG23290320233101990 0526951888 29/03/2023 Y. RANEMMA Y. RANEMMA 0210034WL475643 00176 IDIB000N029 771 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4813 AP0210034_290323APB_FTO_440875 0210034000NRG23290320233102005 0526951939 29/03/2023 Gurappa Gurappa 0210034WL475650 00176 IDIB000N029 1028 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4814 AP0210006_150323FTO_415983 0210006000NRG22110120232768552 0413486250 15/03/2023 SHANKAR REDDY SHANKAR REDDY 0210006WL2183297 00709 IDIB0SGB001 1470 12/04/2023 Account closed
4815 AP0210006_150323FTO_415983 0210006000NRG22110120232768553 0413486247 15/03/2023 VENKATARAMANA VENKATARAMANA 0210006WL2183297 00709 IDIB0SGB001 973 12/04/2023 Account closed
4816 AP0210006_150323FTO_415983 0210006000NRG22110120232768554 0413486249 15/03/2023 GOPAL GOPAL 0210006WL2183297 00709 IDIB0SGB001 1436 12/04/2023 Account closed
4817 AP0210006_060323FTO_407033 0210006000NRG23060320232900978 0413482448 06/03/2023 SYED AMANULLA SAB SYED AMANULLA SAB 0210006WL0442537 00415 SBIN0006516 1162 12/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4818 AP0210006_080622APB_FTO_78136 0210006000NRG23080620221011195 N0622026312831 08/06/2022 Savithrimma Savithrimma 0210006WL0110563 00176 IDIB000K059 1443 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4819 AP0210006_080622APB_FTO_78136 0210006000NRG23080620221012688 08/06/2022 Narappa Narappa 0210006WL0110652 00415 SBIN0006516 1438 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4820 AP0210006_080622FTO_78113 0210006000NRG23080620221016406 08/06/2022 ANURADHA ANURADHA 0210006WL0111085 00176 IDIB0SGB001 1028 18/08/2022 Account closed
4821 AP0210006_100622FTO_82753 0210006000NRG23100620221071396 10/06/2022 SIDDAREDDY SIDDAREDDY 0210006WL0116038 00709 IDIB0SGB001 1440 18/08/2022 No Such Account
4822 AP0210034_140422APB_FTO_17191 0210034000NRG23070420220006540 1204932624 14/04/2022 Rajareddy Rajareddy 0210034WL0001513 00176 IDIB000N029 1542 14/05/2022 invalid Bank Identifier
4823 AP0210034_090323APB_FTO_411665 0210034000NRG23090320232930421 0433852082 09/03/2023 SHYAMALAMMA SHYAMALAMMA 0210034WL446678 00709 IDIB0SGB001 1279 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 AP0210034_100622APB_FTO_81832 0210034000NRG23100620221049302 10/06/2022 Reddibabu Reddibabu 0210034WL0114133 00176 IDIB000N029 1715 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4825 AP0210034_100622APB_FTO_81832 0210034000NRG23100620221050242 10/06/2022 Saraswathi Saraswathi 0210034WL0114202 00176 IDIB000N029 1228 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4826 AP0210034_140422APB_FTO_17191 0210034000NRG23120420220042219 1204932698 14/04/2022 Venkatramana Venkatramana 0210034WL0008773 00176 IDIB000N029 1799 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 AP0210034_140422APB_FTO_17191 0210034000NRG23130420220049550 1204932655 14/04/2022 Parvathi Parvathi 0210034WL0009967 00176 IDIB000N029 1542 14/05/2022 invalid Bank Identifier
4828 AP0210034_140422APB_FTO_17191 0210034000NRG23130420220049669 1204932699 14/04/2022 Varalakshmi Varalakshmi 0210034WL0009996 00176 IDIB000N029 1448 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 AP0210034_140422APB_FTO_17191 0210034000NRG23130420220051001 1204932649 14/04/2022 Rajamma Rajamma 0210034WL0010328 00176 IDIB000N029 1715 14/05/2022 invalid Bank Identifier
4830 AP0210034_140223APB_FTO_381597 0210034000NRG23140220232751262 8950587118 14/02/2023 P USHA RANI P USHA RANI 0210034WL417683 00176 IDIB000N029 199 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 AP0210034_240522FTO_60894 0210034000NRG23240520220692801 3332303500 24/05/2022 Venkatramana Venkatramana 0210034WL0084615 00709 IDIB0SGB001 1330 26/07/2022 Account closed
4832 AP0210034_240522FTO_60894 0210034000NRG23240520220701925 3332303506 24/05/2022 MANDA JYOTHI MANDA JYOTHI 0210034WL0085168 00176 IDIB0SGB001 1542 26/07/2022 No Such Account
4833 AP0210034_260622FTO_107889 0210034000NRG23260620221340590 N06220355F5481 26/06/2022 Venkatramana Venkatramana 0210034WL0139633 00709 IDIB0SGB001 1542 18/08/2022 Account closed
4834 AP0210034_260622FTO_107889 0210034000NRG23260620221340592 N06220355F5491 26/06/2022 Venkatramana Venkatramana 0210034WL0139633 00709 IDIB0SGB001 1542 18/08/2022 Account closed
4835 AP0210034_270422APB_FTO_32831 0210034000NRG23270420220218554 1242926120 27/04/2022 Venkataramana Reddi Venkataramana Reddi 0210034WL0034605 00176 IDIB0SGB001 1960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 AP0210034_290822APB_FTO_181447 0210034000NRG23290820221914737 4439235787 29/08/2022 Gayathri Gayathri 0210034WL0209305 00709 IDIB0SGB001 1715 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 AP0210034_290822APB_FTO_181447 0210034000NRG23290820221917942 4439235861 29/08/2022 Venkatramana Venkatramana 0210034WL0209807 00176 IDIB000N029 1715 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 AP0210034_020522APB_FTO_37950 0210034000NRG23300420220269519 1424576422 02/05/2022 Ranemma Ranemma 0210034WL0041324 00176 IDIB000N029 996 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4839 AP0210034_020922APB_FTO_188684 0210034000NRG23310820221933753 6869772281 02/09/2022 Sayyad Mir Saab Sayyad Mir Saab 0210034WL0212639 00176 IDIB000N029 1715 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 AP0210035_010622FTO_70574 0210035000NRG23010620220862051 N0622001EFCB91 01/06/2022 NARENDRA NARENDRA 0210035WL0098888 00176 IDIB0SGB001 1028 17/08/2022 No Such Account
4841 AP0210035_010622FTO_70574 0210035000NRG23010620220862218 N0622001EFCA31 01/06/2022 NOORULLA NOORULLA 0210035WL0098904 00176 IDIB000M001 1028 17/08/2022 No Such Account
4842 AP0210035_021122APB_FTO_266116 0210035000NRG23021120222302270 N1122000844FF1 02/11/2022 Narasimha Reddy Narasimha Reddy 0210035WL0296980 00468 UBIN0803707 2570 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4843 AP0210035_070422APB_FTO_3881 0210035000NRG23070420220006356 1245313057 07/04/2022 NARASAMMA NARASAMMA 0210035WL0001479 00468 UBIN0803707 1799 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 AP0210035_080422APB_FTO_7243 0210035000NRG23080420220014090 1245223307 08/04/2022 Mamgamma Mamgamma 0210035WL0002962 00176 IDIB000M001 1119 16/05/2022 invalid Bank Identifier
4845 AP0210035_080422APB_FTO_7243 0210035000NRG23080420220014093 1245223289 08/04/2022 Syed Ma Syed Ma 0210035WL0002962 00176 IDIB000M001 1119 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 AP0210035_080422APB_FTO_7243 0210035000NRG23080420220014096 1245223313 08/04/2022 Sudhakara Sudhakara 0210035WL0002962 00176 IDIB000M001 1119 16/05/2022 invalid Bank Identifier
4847 AP0210035_080422APB_FTO_7243 0210035000NRG23080420220014098 1245223288 08/04/2022 Saavitri Saavitri 0210035WL0002962 00176 IDIB000M001 1119 16/05/2022 invalid Bank Identifier
4848 AP0210035_080422APB_FTO_7243 0210035000NRG23080420220014100 1245223299 08/04/2022 Mamatha Mamatha 0210035WL0002962 00176 IDIB000C023 1119 16/05/2022 invalid Bank Identifier
4849 AP0210035_080422APB_FTO_7243 0210035000NRG23080420220014102 1245223277 08/04/2022 Gangulappa Gangulappa 0210035WL0002962 00048 BKID0005646 1119 16/05/2022 invalid Bank Identifier
4850 AP0210035_080422APB_FTO_7243 0210035000NRG23080420220014103 1245223312 08/04/2022 JANAKI JANAKI 0210035WL0002962 00176 IDIB000M001 1119 16/05/2022 invalid Bank Identifier
4851 AP0210035_080422APB_FTO_7243 0210035000NRG23080420220014104 1245223291 08/04/2022 FATHEEMA BEE FATHEEMA BEE 0210035WL0002962 00176 IDIB000M001 1119 16/05/2022 invalid Bank Identifier
4852 AP0210035_080422APB_FTO_7243 0210035000NRG23080420220014106 1245223290 08/04/2022 MEHABOOB BI MEHABOOB BI 0210035WL0002962 00176 IDIB000M001 1119 16/05/2022 invalid Bank Identifier
4853 AP0210035_080622APB_FTO_78179 0210035000NRG23080620221001090 08/06/2022 Gurumurthi Gurumurthi 0210035WL0109683 00078 CNRB0013173 1028 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4854 AP0210035_080622APB_FTO_78158 0210035000NRG23080620221001293 08/06/2022 Venkatesh Venkatesh 0210035WL0109690 00415 SBIN0000868 1690 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4855 AP0210035_090922APB_FTO_198784 0210035000NRG23090920221993590 6867168901 09/09/2022 NAKKA NARASIMHULU NAKKA NARASIMHULU 0210035WL0223895 00176 IDIB000B128 2827 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4856 AP0210035_110622APB_FTO_83733 0210035000NRG23110620221079264 11/06/2022 Gopalu Gopalu 0210035WL0116984 00468 UBIN0803707 514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 AP0210035_110722FTO_131394 0210035000NRG23110720221551448 11/07/2022 Surendra Surendra 0210035WL0157450 00415 SBIN0006516 574 18/08/2022 No Such Account
4858 AP0210035_120622FTO_84520 0210035000NRG23120620221092865 12/06/2022 LAKSHMI LAKSHMI 0210035WL0118612 00176 IDIB000M001 1285 18/08/2022 Account closed
4859 AP0210035_121022APB_FTO_241082 0210035000NRG23121020222209681 6983633904 12/10/2022 JANNE RAJAMMA JANNE RAJAMMA 0210035WL0271232 00415 SBIN0040002 257 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4860 AP0210034_050722APB_FTO_123695 0210034000NRG23040720221468278 N0722007397C21 05/07/2022 Ranemma Ranemma 0210034WL0150444 00176 IDIB000N029 771 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4861 AP0210034_120522FTO_49498 0210034000NRG23120520220451404 1971380572 12/05/2022 Syamalamma Syamalamma 0210034WL0061111 00176 IDIB0SGB001 1799 04/06/2022 Account closed
4862 AP0210034_120522FTO_49498 0210034000NRG23120520220451406 1971380571 12/05/2022 Syamalamma Syamalamma 0210034WL0061111 00176 IDIB0SGB001 1799 04/06/2022 Account closed
4863 AP0210034_161222FTO_320834 0210034000NRG23161220222478613 8614920786 16/12/2022 MANJULA MANJULA 0210034WL0347120 00176 IDIB000M001 1028 09/02/2023 A/c Blocked or Frozen
4864 AP0210034_211222FTO_325802 0210034000NRG23211220222495579 8615281949 21/12/2022 Vijayakumaar Vijayakumaar 0210034WL0352687 00176 IDIB000N029 1542 09/02/2023 A/c Blocked or Frozen
4865 AP0210034_220422FTO_26876 0210034000NRG23220420220150683 1922068881 22/04/2022 SUBHASHINI SUBHASHINI 0210034WL0026331 00176 IDIB0SGB001 1799 03/06/2022 No Such Account
4866 AP0210034_220622APB_FTO_100891 0210034000NRG23220620221279313 3342462896 22/06/2022 Gayathri Gayathri 0210034WL0134069 00176 IDIB0SGB001 1482 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 AP0210034_220622APB_FTO_100891 0210034000NRG23220620221279317 3342462902 22/06/2022 Malleswari Malleswari 0210034WL0134072 00709 IDIB0SGB001 1482 27/07/2022 Aadhaar Number not Mapped to Account Number
4868 AP0210034_220622APB_FTO_100891 0210034000NRG23220620221279345 3342462928 22/06/2022 Mallaiah Mallaiah 0210034WL0134090 00176 IDIB000N029 1799 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 AP0210034_220622APB_FTO_100891 0210034000NRG23220620221280915 3342462913 22/06/2022 NAGARAJA NAGARAJA 0210034WL0134231 00176 IDIB0SGB001 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4870 AP0210034_230123APB_FTO_355963 0210034000NRG23230120232604837 8599212514 23/01/2023 Y. RANEMMA Y. RANEMMA 0210034WL0385482 00176 IDIB000N029 1285 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4871 AP0210034_270922FTO_222509 0210034000NRG23260920222110739 6915885481 27/09/2022 JAMRUTH BEE SHAIK JAMRUTH BEE SHAIK 0210034WL0249786 00176 IDIB000N029 1542 05/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4872 AP0210034_291122FTO_295758 0210034000NRG23291120222417600 7034219927 29/11/2022 S ASIYA S ASIYA 0210034WL0328510 00176 IDIB000N029 1799 09/12/2022 Account closed
4873 AP0210034_311022FTO_262730 0210034000NRG23311020222288597 7012914736 31/10/2022 JAMRUTH BEE SHAIK JAMRUTH BEE SHAIK 0210034WL0293197 00176 IDIB000N029 1799 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4874 AP0210035_070422FTO_2784 0210035000NRG22040420222744526 1244743043 07/04/2022 SUBBAMMA SUBBAMMA 0210035WL2180214 00176 IDIB0SGB001 735 15/05/2022 No Such Account
4875 AP0210035_060622FTO_71568 0210035000NRG23020620220883092 06/06/2022 UGANDHAR REDDY UGANDHAR REDDY 0210035WL0100895 00415 SBIN0012727 1542 18/08/2022 Account closed
4876 AP0210035_060622FTO_71568 0210035000NRG23020620220884550 06/06/2022 PRAMEELA PRAMEELA 0210035WL0101065 00176 IDIB000B128 1285 18/08/2022 Account closed
4877 AP0210035_060622FTO_71568 0210035000NRG23020620220885945 06/06/2022 reddy shekar reddy shekar 0210035WL0101225 00176 IDIB000B128 1285 18/08/2022 No Such Account
4878 AP0210035_060622FTO_71568 0210035000NRG23020620220898297 06/06/2022 MUNWAR SULTHANA MUNWAR SULTHANA 0210035WL0102192 00176 IDIB000M001 1542 18/08/2022 A/c Blocked or Frozen
4879 AP0210035_060622FTO_71568 0210035000NRG23020620220900543 06/06/2022 SUBBAMMA SUBBAMMA 0210035WL0102406 00176 IDIB0SGB001 1285 18/08/2022 No Such Account
4880 AP0210035_020722FTO_122094 0210035000NRG23020720221448615 02/07/2022 M AMMULIYA M AMMULIYA 0210035WL0148684 00176 IDIB000K302 2313 18/08/2022 No Such Account
4881 AP0210035_030522APB_FTO_38770 0210035000NRG23030520220308886 1349299410 03/05/2022 Eswaramma Eswaramma 0210035WL0045702 00468 UBIN0820997 1279 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4882 AP0210035_030522APB_FTO_38770 0210035000NRG23030520220309022 1349299377 03/05/2022 SUBBAMMA SUBBAMMA 0210035WL0045723 00468 UBIN0803707 1285 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 AP0210035_080622FTO_78145 0210035000NRG23080620221008113 08/06/2022 Sudarshan Sudarshan 0210035WL0110305 00176 IDIB000M001 1799 18/08/2022 Account closed
4884 AP0210035_060622APB_FTO_72589 0210035000NRG23020620220896179 06/06/2022 Syed Ma Syed Ma 0210035WL0102034 00176 IDIB000M001 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 AP0210035_060622APB_FTO_72589 0210035000NRG23020620220898619 06/06/2022 RAMESH RAMESH 0210035WL0102208 00176 IDIB000M001 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4886 AP0210035_060622APB_FTO_72589 0210035000NRG23020620220901108 06/06/2022 MASTAN NAIDU MASTAN NAIDU 0210035WL0102442 00176 IDIB000C023 1056 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4887 AP0210035_020722APB_FTO_122104 0210035000NRG23020720221452360 02/07/2022 CHINNA VENKATARAMANA CHINNA VENKATARAMANA 0210035WL0149058 00468 UBIN0803707 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 AP0211036_010822APB_FTO_153660 0211036000NRG23010820221738116 N072202CE02201 01/08/2022 Venkatareddi Venkatareddi 0211036WL0079584 00415 SBIN0008834 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4889 AP0211036_040522APB_FTO_40358 0211036000NRG23020520220291989 1330622529 04/05/2022 Seshaiah Seshaiah 0211036WL0014014 00415 SBIN0003748 1458 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4890 AP0211036_040522APB_FTO_40358 0211036000NRG23030520220329932 1330623092 04/05/2022 Suseela Suseela 0211036WL0015402 00019 APGB0002160 1312 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 AP0211036_040522APB_FTO_40358 0211036000NRG23030520220331021 1330622538 04/05/2022 Lakshumma Lakshumma 0211036WL0015474 00415 SBIN0003748 1260 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 AP0211036_040522APB_FTO_40358 0211036000NRG23040520220345787 1330622824 04/05/2022 Reddemma Reddemma 0211036WL0016032 00415 SBIN0003748 1356 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4893 AP0211036_060622FTO_72756 0211036000NRG23060620221014459 N06220272C2171 06/06/2022 YARRAGUDI ANJANEYULU YARRAGUDI ANJANEYULU 0211036WL0041445 00019 APGB0002160 1518 17/08/2022 No Such Account
4894 AP0211036_060722APB_FTO_126443 0211036000NRG23060720221564682 06/07/2022 Chandrakala Chandrakala 0211036WL0065362 00415 SBIN0008834 877 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 AP0211036_070522APB_FTO_43427 0211036000NRG23070520220409229 1367801963 07/05/2022 Vijayalakshmi Vijayalakshmi 0211036WL0018336 00415 SBIN0003748 1213 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 AP0211036_070522APB_FTO_43427 0211036000NRG23070520220409331 1367802309 07/05/2022 Seshaiah Seshaiah 0211036WL0018339 00415 SBIN0003748 1198 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 AP0211036_070522APB_FTO_43427 0211036000NRG23070520220410604 1367802291 07/05/2022 rammasubbamma rammasubbamma 0211036WL0018389 00415 SBIN0008834 1157 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 AP0211036_070522APB_FTO_43427 0211036000NRG23070520220410650 1367802060 07/05/2022 Sankaraiah Sankaraiah 0211036WL0018389 00415 SBIN0003748 1388 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 AP0211036_070622APB_FTO_74801 0211036000NRG23070620221043899 N0622027388E01 07/06/2022 Lakshumma Lakshumma 0211036WL0042506 00415 SBIN0008834 1042 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 AP0211036_070622APB_FTO_74801 0211036000NRG23070620221043935 N0622027389AB1 07/06/2022 KONREDDY RAJAGOPALREDDY KONREDDY RAJAGOPALREDDY 0211036WL0042506 00415 SBIN0008834 1042 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 AP0211036_070622APB_FTO_74801 0211036000NRG23070620221043973 N0622027388C71 07/06/2022 Chandramma Chandramma 0211036WL0042508 00415 SBIN0003748 1505 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 AP0211036_070622APB_FTO_74801 0211036000NRG23070620221046614 N062202738A521 07/06/2022 Krishnamma Krishnamma 0211036WL0042575 00415 SBIN0008834 1202 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4903 AP0210034_300522FTO_67676 0210034000NRG23300520220808552 3331285100 30/05/2022 Syamalamma Syamalamma 0210034WL0094707 00176 IDIB0SGB001 1799 11/08/2022 Account closed
4904 AP0210034_300522FTO_67676 0210034000NRG23300520220811218 3331285090 30/05/2022 Venkatramana Venkatramana 0210034WL0094864 00709 IDIB0SGB001 1799 11/08/2022 Account closed
4905 AP0210035_010223APB_FTO_370271 0210035000NRG23010220232660314 8596524943 01/02/2023 NARAYANA SWAMY NARAYANA SWAMY 0210035WL0398838 00415 SBIN0000868 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 AP0210035_010223APB_FTO_370271 0210035000NRG23010220232660554 8596525116 01/02/2023 MUNILAKSHMI MUNILAKSHMI 0210035WL0398928 00176 IDIB000C023 2056 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 AP0210035_010223APB_FTO_370271 0210035000NRG23010220232664525 8596524914 01/02/2023 BHARGAVI BHARGAVI 0210035WL0399923 00468 UBIN0803707 257 08/02/2023 Account closed
4908 AP0210035_010822FTO_154031 0210035000NRG23010820221724806 N08220008543A1 01/08/2022 K shakara K shakara 0210035WL0179829 00176 IDIB000B128 1282 11/08/2022 No Such Account
4909 AP0210035_050922FTO_192510 0210035000NRG23050920221966000 6870617725 05/09/2022 Mohammed Ali Mohammed Ali 0210035WL0218450 00176 IDIB000M001 1799 04/12/2022 A/c Blocked or Frozen
4910 AP0210035_090223APB_FTO_377853 0210035000NRG23090220232716900 8840480250 09/02/2023 Gopalu Gopalu 0210035WL411474 00468 UBIN0803707 2313 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 AP0210035_090223APB_FTO_377853 0210035000NRG23090220232717352 8840480249 09/02/2023 SUBBAMMA SUBBAMMA 0210035WL411590 00468 UBIN0803707 2313 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 AP0210035_100622APB_FTO_82481 0210035000NRG23100620221068797 10/06/2022 JYOTISWAR REDDY JYOTISWAR REDDY 0210035WL0115805 00415 SBIN0000868 764 18/08/2022 Aadhaar Number not Mapped to Account Number
4913 AP0211036_060622APB_FTO_71482 0211036000NRG23020620220956091 N062202737EAC1 06/06/2022 Mallika Mallika 0211036WL0039287 00415 SBIN0003748 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4914 AP0211036_060622APB_FTO_71482 0211036000NRG23020620220956603 N062202737ED31 06/06/2022 Chandramma Chandramma 0211036WL0039306 00415 SBIN0003748 1407 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4915 AP0211036_060622APB_FTO_71482 0211036000NRG23020620220964644 N0622027380271 06/06/2022 Rajababu Rajababu 0211036WL0039552 00415 SBIN0003748 1502 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4916 AP0211036_100223APB_FTO_378430 0211036000NRG23100220232126044 8840292941 10/02/2023 Nandu Nandu 0211036WL207256 00019 APGB0002160 1234 16/02/2023 Aadhaar Number not Mapped to Account Number
4917 AP0211036_120522APB_FTO_49943 0211036000NRG23110520220495618 1440627442 12/05/2022 Chandrakala Chandrakala 0211036WL0021481 00415 SBIN0008834 1510 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 AP0211036_120522APB_FTO_49943 0211036000NRG23120520220505099 1440627109 12/05/2022 Lakshumma Lakshumma 0211036WL0021862 00415 SBIN0008834 939 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 AP0211036_120522APB_FTO_49943 0211036000NRG23120520220505132 1440626778 12/05/2022 KONREDDY RAJAGOPALREDDY KONREDDY RAJAGOPALREDDY 0211036WL0021863 00415 SBIN0008834 1039 22/05/2022 Account closed
4920 AP0211036_120522APB_FTO_49943 0211036000NRG23120520220508727 1440627338 12/05/2022 Suseela Suseela 0211036WL0021989 00019 APGB0002160 1371 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 AP0211036_120522APB_FTO_49943 0211036000NRG23120520220510245 1440626713 12/05/2022 rammasubbamma rammasubbamma 0211036WL0022066 00415 SBIN0008834 1503 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 AP0211036_120522APB_FTO_49943 0211036000NRG23120520220510283 1440626747 12/05/2022 Sankaraiah Sankaraiah 0211036WL0022066 00415 SBIN0003748 1503 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 AP0211036_120522APB_FTO_49943 0211036000NRG23120520220514380 1440626946 12/05/2022 Lakshumma Lakshumma 0211036WL0022267 00415 SBIN0003748 950 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 AP0210035_080622FTO_78145 0210035000NRG23080620221008116 08/06/2022 Sudarshan Sudarshan 0210035WL0110305 00176 IDIB000M001 1285 18/08/2022 Account closed
4925 AP0210035_080622FTO_78145 0210035000NRG23080620221008902 08/06/2022 K shakara K shakara 0210035WL0110359 00176 IDIB000B128 2313 18/08/2022 No Such Account
4926 AP0210035_080622FTO_78145 0210035000NRG23080620221008905 08/06/2022 K shakara K shakara 0210035WL0110359 00176 IDIB000B128 1285 18/08/2022 No Such Account
4927 AP0210035_080622FTO_78145 0210035000NRG23080620221011217 08/06/2022 UDAY KUMAR UDAY KUMAR 0210035WL0110565 00048 BKID0005646 1285 18/08/2022 No Such Account
4928 AP0210035_080622FTO_78145 0210035000NRG23080620221011219 08/06/2022 UDAY KUMAR UDAY KUMAR 0210035WL0110565 00048 BKID0005646 1285 18/08/2022 No Such Account
4929 AP0210035_080622FTO_78145 0210035000NRG23080620221011493 08/06/2022 AKTHARUNNISA AKTHARUNNISA 0210035WL0110582 00176 IDIB000M001 1285 18/08/2022 No Such Account
4930 AP0210035_080622FTO_78145 0210035000NRG23080620221011495 08/06/2022 AKTHARUNNISA AKTHARUNNISA 0210035WL0110582 00176 IDIB000M001 1285 18/08/2022 No Such Account
4931 AP0210035_080622FTO_78145 0210035000NRG23080620221011584 08/06/2022 ZUBEDA ZUBEDA 0210035WL0110599 00176 IDIB000M001 1542 18/08/2022 No Such Account
4932 AP0210035_080822APB_FTO_160244 0210035000NRG23080820221766866 4115724532 08/08/2022 RAMESH RAMESH 0210035WL0185583 00176 IDIB000M001 1285 23/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4933 AP0210035_100622APB_FTO_82485 0210035000NRG23100620221066767 10/06/2022 Venkatesh Venkatesh 0210035WL0115645 00415 SBIN0000868 1203 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4934 AP0210035_110622APB_FTO_83013 0210035000NRG23100620221072156 11/06/2022 Gopal Gopal 0210035WL0116180 00468 UBIN0820997 75 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 AP0210035_110622APB_FTO_83728 0210035000NRG23110620221075997 11/06/2022 MASTAN NAIDU MASTAN NAIDU 0210035WL0116534 00176 IDIB000C023 1458 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4936 AP0210035_110622APB_FTO_83728 0210035000NRG23110620221077741 11/06/2022 Gurumurthi Gurumurthi 0210035WL0116795 00078 CNRB0013173 1799 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4937 AP0210035_120722FTO_133177 0210035000NRG23120720221569013 N072201490E3E1 12/07/2022 MANJUNATH MANJUNATH 0210035WL0159480 00415 SBIN0000868 1028 17/08/2022 No Such Account
4938 AP0210035_121022FTO_241318 0210035000NRG23140920222030918 6983345839 12/10/2022 Mohammed Ali Mohammed Ali 0210035WL0231877 00176 IDIB000M001 1285 17/12/2022 A/c Blocked or Frozen
4939 AP0210035_121022FTO_241318 0210035000NRG23140920222030919 6983345840 12/10/2022 Mohammed Ali Mohammed Ali 0210035WL0231877 00176 IDIB000M001 1542 17/12/2022 A/c Blocked or Frozen
4940 AP0210035_121022FTO_241318 0210035000NRG23140920222030920 6983345841 12/10/2022 Mohammed Ali Mohammed Ali 0210035WL0231877 00176 IDIB000M001 1542 17/12/2022 A/c Blocked or Frozen
4941 AP0210035_121022FTO_241318 0210035000NRG23140920222030996 6983345834 12/10/2022 NARASIMHULU NARASIMHULU 0210035WL0231883 00176 IDIB000M001 1645 17/12/2022 A/c Blocked or Frozen
4942 AP0211036_060622FTO_71377 0211036000NRG23020620220953522 N06220273151A1 06/06/2022 T KRISHNAMA ACHARI T KRISHNAMA ACHARI 0211036WL0039197 00019 APGB0002160 1668 17/08/2022 No Such Account
4943 AP0211036_050522APB_FTO_40950 0211036000NRG23040520220337355 N1122007B9B751 05/05/2022 Lakshumma Lakshumma 0211036WL0015713 00415 SBIN0008834 1007 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 AP0211036_130522FTO_50772 0211036000NRG23130520220531480 1441278254 13/05/2022 T KRISHNAMA ACHARI T KRISHNAMA ACHARI 0211036WL0023055 00019 APGB0002160 1381 22/05/2022 No Such Account
4945 AP0211036_140622FTO_86711 0211036000NRG23140620221182145 N06220272B41E1 14/06/2022 RAMAIAH BULLA RAMAIAH BULLA 0211036WL0048116 00415 SBIN0003748 1002 17/08/2022 Account closed
4946 AP0211036_140622APB_FTO_88255 0211036000NRG23140620221199936 N062202735D771 14/06/2022 Chandramma Chandramma 0211036WL0048778 00415 SBIN0003748 1366 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 AP0211036_140622APB_FTO_88255 0211036000NRG23140620221201645 N062202735D651 14/06/2022 Mallika Mallika 0211036WL0048836 00415 SBIN0003748 1370 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 AP0211036_190522APB_FTO_56192 0211036000NRG23180520220632522 1979886715 19/05/2022 ANKANNA PEDDA MATCHA ANKANNA PEDDA MATCHA 0211036WL0027460 00019 APGB0002160 976 06/06/2022 invalid Bank Identifier
4949 AP0211036_190522APB_FTO_56192 0211036000NRG23180520220632523 1979887016 19/05/2022 Suseela Suseela 0211036WL0027460 00019 APGB0002160 976 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 AP0211036_190522APB_FTO_56192 0211036000NRG23180520220632558 1979886860 19/05/2022 Krishnamma Krishnamma 0211036WL0027460 00415 SBIN0003748 732 06/06/2022 invalid Bank Identifier
4951 AP0211036_190522APB_FTO_56192 0211036000NRG23190520220636512 1979886766 19/05/2022 Chinnappa Yelamanda Chinnappa Yelamanda 0211036WL0027799 00415 SBIN0003748 1028 06/06/2022 invalid Bank Identifier
4952 AP0211036_190522APB_FTO_56192 0211036000NRG23190520220638459 1979886703 19/05/2022 Subbaratnamma Subbaratnamma 0211036WL0027901 00415 SBIN0008834 1350 06/06/2022 invalid Bank Identifier
4953 AP0211036_190522APB_FTO_56192 0211036000NRG23190520220638464 1979886697 19/05/2022 Subbaraayudu Subbaraayudu 0211036WL0027901 00415 SBIN0008834 1350 06/06/2022 invalid Bank Identifier
4954 AP0211036_190522APB_FTO_56192 0211036000NRG23190520220638862 1979886713 19/05/2022 Chenna Reddy Chenna Reddy 0211036WL0027916 00019 APGB0002160 1516 06/06/2022 invalid Bank Identifier
4955 AP0211036_190522APB_FTO_56192 0211036000NRG23190520220638864 1979886794 19/05/2022 ramasubbamma ramasubbamma 0211036WL0027916 00415 SBIN0003748 1516 06/06/2022 invalid Bank Identifier
4956 AP0211036_210522APB_FTO_58709 0211036000NRG23200520220688613 1979513593 21/05/2022 Obuleshu Obuleshu 0211036WL0029398 00415 SBIN0003748 1682 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 AP0211036_210522APB_FTO_58709 0211036000NRG23200520220690860 1979513699 21/05/2022 Chandra Sekhara Raju Chandra Sekhara Raju 0211036WL0029436 00415 SBIN0003748 1512 06/06/2022 invalid Bank Identifier
4958 AP0211036_210522FTO_58640 0211036000NRG23200520220690981 1978960482 21/05/2022 T KRISHNAMA ACHARI T KRISHNAMA ACHARI 0211036WL0029441 00019 APGB0002160 1133 05/06/2022 No Such Account
4959 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220696651 1979513606 21/05/2022 Abdul Rasheed Abdul Rasheed 0211036WL0029620 00415 SBIN0008834 322 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220696674 1979513625 21/05/2022 Akkayya Akkayya 0211036WL0029620 00415 SBIN0008834 320 06/06/2022 invalid Bank Identifier
4961 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220696858 1979513728 21/05/2022 Musalaiah Musalaiah 0211036WL0029624 00415 SBIN0008834 1266 06/06/2022 invalid Bank Identifier
4962 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220696870 1979513896 21/05/2022 Nirmala Nirmala 0211036WL0029624 00019 APGB0002160 1519 06/06/2022 invalid Bank Identifier
4963 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220696887 1979513739 21/05/2022 Sankaraiah Sankaraiah 0211036WL0029624 00415 SBIN0003748 1266 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220705218 1979514123 21/05/2022 Ramalakshumamma Ramalakshumamma 0211036WL0029952 00019 APGB0002160 1504 06/06/2022 invalid Bank Identifier
4965 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220705222 1979513809 21/05/2022 RAMACHANDRA REDDY K RAMACHANDRA REDDY K 0211036WL0029952 00415 SBIN0008834 1504 06/06/2022 invalid Bank Identifier
4966 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220705237 1979513807 21/05/2022 Ramanaareddi Ramanaareddi 0211036WL0029952 00415 SBIN0008834 1504 06/06/2022 invalid Bank Identifier
4967 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220705247 1979513806 21/05/2022 Reddeppareddi Reddeppareddi 0211036WL0029952 00415 SBIN0008834 1504 06/06/2022 invalid Bank Identifier
4968 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220705257 1979513849 21/05/2022 MADDIREVULA NAGAMANI MADDIREVULA NAGAMANI 0211036WL0029952 00415 SBIN0008834 1504 06/06/2022 invalid Bank Identifier
4969 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220705264 1979513808 21/05/2022 Nagamalleswar Reddy Nagamalleswar Reddy 0211036WL0029952 00415 SBIN0008834 1504 06/06/2022 invalid Bank Identifier
4970 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220705280 1979513611 21/05/2022 Ramireddy Ramireddy 0211036WL0029952 00415 SBIN0008834 1504 06/06/2022 invalid Bank Identifier
4971 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220705287 1979513579 21/05/2022 Raajashekhar Reddi Raajashekhar Reddi 0211036WL0029952 00691 IPOS0000001 1504 06/06/2022 invalid Bank Identifier
4972 AP0210035_050123APB_FTO_342964 0210035000NRG23050120232542470 8616035820 05/01/2023 NARASIMHA REDDY NARASIMHA REDDY 0210035WL0365562 00468 UBIN0803707 2313 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4973 AP0210035_050722APB_FTO_124900 0210035000NRG23050720221483470 N072200830FA91 05/07/2022 BADIKAYALA AMARAVATHI BADIKAYALA AMARAVATHI 0210035WL0151554 00415 SBIN0000868 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 AP0210035_050722APB_FTO_124900 0210035000NRG23050720221490872 N072200830FA81 05/07/2022 narasimhulu narasimhulu 0210035WL0152038 00415 SBIN0000868 1799 17/08/2022 Aadhaar Number not Mapped to Account Number
4975 AP0210035_050922APB_FTO_192514 0210035000NRG23050920221964544 6870008284 05/09/2022 VARAGANI BHASKAR VARAGANI BHASKAR 0210035WL0218258 00415 SBIN0020901 1284 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4976 AP0210035_070622APB_FTO_74963 0210035000NRG23070620220973726 07/06/2022 RAMESH RAMESH 0210035WL0107905 00176 IDIB000M001 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4977 AP0210035_080223APB_FTO_376873 0210035000NRG23080220232709377 8773830418 08/02/2023 Reddeppa Reddeppa 0210035WL409730 00468 UBIN0803707 1799 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 AP0210035_081122FTO_272281 0210035000NRG23081120222322828 N1122005DE1A21 08/11/2022 Arief Arief 0210035WL0302432 00176 IDIB000B128 1542 17/12/2022 No Such Account
4979 AP0210035_100622APB_FTO_82475 0210035000NRG23100620221047705 10/06/2022 NARAYANA SWAMY NARAYANA SWAMY 0210035WL0114051 00415 SBIN0000868 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 AP0210035_140622APB_FTO_87943 0210035000NRG23140620221133637 14/06/2022 RAMESH RAMESH 0210035WL0121827 00176 IDIB000M001 1799 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4981 AP0210035_150622FTO_90688 0210035000NRG23150620221150353 15/06/2022 K PRIMILLA K PRIMILLA 0210035WL0123222 00176 IDIB000M001 1028 18/08/2022 A/c Blocked or Frozen
4982 AP0210035_150622FTO_90688 0210035000NRG23150620221150354 15/06/2022 K PRIMILLA K PRIMILLA 0210035WL0123222 00176 IDIB000M001 1799 18/08/2022 A/c Blocked or Frozen
4983 AP0210035_150622FTO_90688 0210035000NRG23150620221150672 15/06/2022 Amulamma Amulamma 0210035WL0123257 00176 IDIB000M001 1028 18/08/2022 A/c Blocked or Frozen
4984 AP0210035_150622FTO_90688 0210035000NRG23150620221150673 15/06/2022 Amulamma Amulamma 0210035WL0123257 00176 IDIB000M001 1799 18/08/2022 A/c Blocked or Frozen
4985 AP0210035_150622FTO_90688 0210035000NRG23150620221151174 15/06/2022 SUBBAMMA SUBBAMMA 0210035WL0123309 00176 IDIB0SGB001 1028 18/08/2022 No Such Account
4986 AP0210035_150622FTO_90688 0210035000NRG23150620221151186 15/06/2022 Mohamed Ali Mohamed Ali 0210035WL0123316 00176 IDIB000M001 1542 18/08/2022 A/c Blocked or Frozen
4987 AP0210035_150622FTO_90688 0210035000NRG23150620221152628 N06220269999E1 15/06/2022 Amaranath Amaranath 0210035WL0123494 00078 CNRB0013173 1285 18/08/2022 No Such Account
4988 AP0210035_150622FTO_90688 0210035000NRG23150620221157687 15/06/2022 MUNWAR SULTHANA MUNWAR SULTHANA 0210035WL0123995 00176 IDIB000M001 1028 18/08/2022 A/c Blocked or Frozen
4989 AP0211036_040522FTO_39604 0211036000NRG23030520220331100 1922059289 04/05/2022 Kovvuri Charitha Kovvuri Charitha 0211036WL0015474 00415 SBIN0003748 1260 03/06/2022 No Such Account
4990 AP0211036_040522FTO_39604 0211036000NRG23040520220339014 1922059321 04/05/2022 RAJAMMA CHIRRA RAJAMMA CHIRRA 0211036WL0015776 00415 SBIN0003748 1395 03/06/2022 Account closed
4991 AP0211036_050522FTO_41223 0211036000NRG23050520220361825 N1122007A70E01 05/05/2022 Latha Latha 0211036WL0016661 00415 SBIN0003748 1357 17/12/2022 No Such Account
4992 AP0211036_060522FTO_42678 0211036000NRG23050520220376190 7010431091 06/05/2022 Shaik Mahaboob Basha Shaik Mahaboob Basha 0211036WL0017205 00019 APGB0002160 1542 08/12/2022 No Such Account
4993 AP0211036_060522APB_FTO_42780 0211036000NRG23060520220397165 N1122007A87951 06/05/2022 CHINNALAKSHUMAIAH ROUTU CHINNALAKSHUMAIAH ROUTU 0211036WL0017881 00415 SBIN0003748 1501 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 AP0211036_120722FTO_132164 0211036000NRG23110720221604734 N0722013B17AE1 12/07/2022 Siva Kumar Siva Kumar 0211036WL0067423 00019 APGB0002160 1213 17/08/2022 Account closed
4995 AP0211036_110822FTO_162253 0211036000NRG23110820221774784 4222803688 11/08/2022 krishnayya krishnayya 0211036WL0084647 00415 SBIN0008834 1028 27/08/2022 No Such Account
4996 AP0210035_080422FTO_7248 0210035000NRG22080420222752426 1244734612 08/04/2022 Parveen Parveen 0210035WL2181051 00176 IDIB000B128 2205 15/05/2022 A/c Blocked or Frozen
4997 AP0210035_080422FTO_7248 0210035000NRG22080420222752428 1244734635 08/04/2022 Shiak Tasleem Shiak Tasleem 0210035WL2181053 00176 IDIB000M001 1715 15/05/2022 Account closed
4998 AP0210035_011122FTO_264743 0210035000NRG23011120222294623 N102201DBEF921 01/11/2022 SHOBA SHOBA 0210035WL0294864 00176 IDIB000B128 2570 17/12/2022 No Such Account
4999 AP0210035_020323APB_FTO_403277 0210035000NRG23020320232873437 0433905991 02/03/2023 NAGIREDDY NAGIREDDY 0210035WL437955 00176 IDIB000B128 257 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 AP0210035_020323APB_FTO_403277 0210035000NRG23020320232873932 0433905989 02/03/2023 ROMPICHERLA BHARGAVI ROMPICHERLA BHARGAVI 0210035WL438085 00152 HDFC0002435 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 AP0210035_040822FTO_157930 0210035000NRG23040820221748839 N0822003DC2F91 04/08/2022 VENKATARAMANA KOTAKONDA VENKATARAMANA KOTAKONDA 0210035WL0183168 00048 BKID0005646 1028 19/08/2022 No Such Account
5002 AP0210035_070323APB_FTO_408697 0210035000NRG23070320232919251 0433852933 07/03/2023 RUPESH RUPESH 0210035WL444826 00078 CNRB0013173 1542 12/04/2023 Aadhaar Number not Mapped to Account Number
5003 AP0210035_071122APB_FTO_270536 0210035000NRG23071120222313264 N1122004EA9111 07/11/2022 JANNE RAJAMMA JANNE RAJAMMA 0210035WL0299749 00415 SBIN0040002 1799 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5004 AP0210035_101022APB_FTO_238497 0210035000NRG23101020222195836 6987916939 10/10/2022 MEKALA NAGARAJA MEKALA NAGARAJA 0210035WL0268066 00415 SBIN0006516 2570 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 AP0210035_120522APB_FTO_49735 0210035000NRG23120520220455961 1440641431 12/05/2022 Bhudevi Bhudevi 0210035WL0061757 00415 SBIN0020901 1799 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5006 AP0210035_120722APB_FTO_133183 0210035000NRG23120720221574275 N072201490DFA1 12/07/2022 BADIKAYALA AMARAVATHI BADIKAYALA AMARAVATHI 0210035WL0159996 00415 SBIN0000868 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 AP0210035_130422APB_FTO_14746 0210035000NRG23130420220044176 1200881224 13/04/2022 Venkataramana Venkataramana 0210035WL0009000 00176 IDIB000K302 1799 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5008 AP0210035_130422APB_FTO_14746 0210035000NRG23130420220046973 1200881169 13/04/2022 murali mohan murali mohan 0210035WL0009575 00468 UBIN0803707 1799 14/05/2022 invalid Bank Identifier
5009 AP0210035_130422APB_FTO_14746 0210035000NRG23130420220049121 1200881178 13/04/2022 Aruna Kumari Aruna Kumari 0210035WL0009852 00468 UBIN0803707 1224 14/05/2022 invalid Bank Identifier
5010 AP0211036_300922FTO_230654 0211036000NRG22210720222669827 6915942053 30/09/2022 LAKSHUMAMMA LAKSHUMAMMA 0211036WL2137158 00415 SBIN0003748 1298 05/12/2022 Account closed
5011 AP0211036_010622APB_FTO_70531 0211036000NRG23010620220926320 N0622001327131 01/06/2022 Arun Arun 0211036WL0038074 00415 SBIN0003748 661 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5012 AP0211036_010622APB_FTO_70531 0211036000NRG23010620220939148 N0622001328941 01/06/2022 Chandrakala Chandrakala 0211036WL0038539 00415 SBIN0008834 982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 AP0211036_050522FTO_40931 0211036000NRG23050520220359235 N1122007B1D361 05/05/2022 T KRISHNAMA ACHARI T KRISHNAMA ACHARI 0211036WL0016585 00019 APGB0002160 1695 17/12/2022 No Such Account
5014 AP0211036_050522APB_FTO_41274 0211036000NRG23050520220365039 N1122007B99431 05/05/2022 Chandramma Chandramma 0211036WL0016858 00415 SBIN0003748 1451 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 AP0211036_050522APB_FTO_41274 0211036000NRG23050520220366049 N1122007B994C1 05/05/2022 Rammohan Rammohan 0211036WL0016895 00415 SBIN0003748 1353 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 AP0211036_060522APB_FTO_42703 0211036000NRG23060520220381984 N1122007A4C961 06/05/2022 Seetamireddy Seetamireddy 0211036WL0017484 00019 APGB0002160 1157 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 AP0211036_060522APB_FTO_42703 0211036000NRG23060520220382244 N1122007A4CAC1 06/05/2022 Venkatalakshumma Venkatalakshumma 0211036WL0017488 00415 SBIN0003748 1149 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 AP0211036_060522APB_FTO_42703 0211036000NRG23060520220399241 N1122007A4E461 06/05/2022 Venkatasiva Reddy KUDUMULA Venkatasiva Reddy KUDUMULA 0211036WL0017943 00415 SBIN0008834 1582 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 AP0211036_060522APB_FTO_42703 0211036000NRG23060520220401482 N1122007A4F981 06/05/2022 Ramasubbamma Ramasubbamma 0211036WL0018005 00415 SBIN0008834 1595 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 AP0211036_060722APB_FTO_125955 0211036000NRG23060720221559284 06/07/2022 Mallika Mallika 0211036WL0065103 00415 SBIN0003748 1427 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 AP0211036_060722APB_FTO_125955 0211036000NRG23060720221561743 06/07/2022 LAKSHUMAMMA LAKSHUMAMMA 0211036WL0065199 00415 SBIN0003748 650 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 AP0211036_060722APB_FTO_125955 0211036000NRG23060720221563234 06/07/2022 Suseela Suseela 0211036WL0065271 00019 APGB0002160 581 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5023 AP0211036_070722FTO_127588 0211036000NRG23070720221572162 07/07/2022 Basha Basha 0211036WL0065747 00415 SBIN0003748 1323 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5024 AP0211036_110522FTO_48559 0211036000NRG23110520220494309 1441321399 11/05/2022 Latha Latha 0211036WL0021438 00415 SBIN0003748 1272 22/05/2022 No Such Account
5025 AP0211036_130722APB_FTO_134090 0211036000NRG23130720221634470 13/07/2022 Lakshmipathi Lakshmipathi 0211036WL0069135 00415 SBIN0008834 1166 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5026 AP0211036_150622FTO_90018 0211036000NRG23150620221216091 N0622027295DA1 15/06/2022 Shafiunnissa shaik Shafiunnissa shaik 0211036WL0049341 00415 SBIN0003748 1470 17/08/2022 No Such Account
5027 AP0211036_150722APB_FTO_136936 0211036000NRG23150720221652814 N0722018573951 15/07/2022 Ramanamma Ramanamma 0211036WL0070508 00415 SBIN0008834 1466 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 AP0211036_150722APB_FTO_136936 0211036000NRG23150720221652989 N07220185744E1 15/07/2022 Silaar Ahammad Silaar Ahammad 0211036WL0070513 00415 SBIN0008834 1393 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5029 AP0211036_170123FTO_350420 0211036000NRG23170120232027417 8615327940 17/01/2023 Nagasubbamma Nagasubbamma 0211036WL0181594 00415 SBIN0003748 1470 09/02/2023 Account closed
5030 AP0211036_170422APB_FTO_19535 0211036000NRG23170420220070459 1204747369 17/04/2022 rammasubbamma rammasubbamma 0211036WL0004579 00415 SBIN0008834 1426 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 AP0211036_170422APB_FTO_19535 0211036000NRG23170420220070481 1204747426 17/04/2022 Sankaraiah Sankaraiah 0211036WL0004579 00415 SBIN0003748 1426 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 AP0211036_230922APB_FTO_215674 0211036000NRG23220920221877502 6867596693 23/09/2022 Nagasubbamma Nagasubbamma 0211036WL0110176 00415 SBIN0003748 1470 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 AP0211036_230922FTO_215673 0211036000NRG23220920221879324 6863870269 23/09/2022 Shafi unnisa shaik Shafi unnisa shaik 0211036WL0110764 00415 SBIN0003748 1799 03/12/2022 No Such Account
5034 AP0211036_240522APB_FTO_61093 0211036000NRG23240520220740145 2072081293 24/05/2022 Eswaramma Eswaramma 0211036WL0031295 00415 SBIN0008834 1062 08/06/2022 invalid Bank Identifier
5035 AP0211036_240522APB_FTO_61093 0211036000NRG23240520220740188 2072081020 24/05/2022 Nagaiah Nagaiah 0211036WL0031295 00415 SBIN0008834 1062 08/06/2022 invalid Bank Identifier
5036 AP0211036_240522APB_FTO_61093 0211036000NRG23240520220740197 2072081018 24/05/2022 Vemkataadri Vemkataadri 0211036WL0031295 00415 SBIN0008834 1062 08/06/2022 invalid Bank Identifier
5037 AP0211036_240522APB_FTO_61093 0211036000NRG23240520220769350 2072080902 24/05/2022 Harinaadha Harinaadha 0211036WL0032184 00415 SBIN0003748 1383 08/06/2022 invalid Bank Identifier
5038 AP0210035_080622FTO_78152 0210035000NRG23080620221015019 08/06/2022 reddy shekar reddy shekar 0210035WL0110879 00176 IDIB000B128 1285 18/08/2022 No Such Account
5039 AP0210035_110622APB_FTO_83724 0210035000NRG23110620221074970 11/06/2022 Venkataramana Venkataramana 0210035WL0116500 00176 IDIB000K302 1799 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5040 AP0210035_110722APB_FTO_131398 0210035000NRG23110720221551445 11/07/2022 Sankara Sankara 0210035WL0157450 00176 IDIB000C023 430 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5041 AP0210035_110722APB_FTO_131398 0210035000NRG23110720221557876 11/07/2022 RAMESH RAMESH 0210035WL0158083 00176 IDIB000M001 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5042 AP0210035_130522APB_FTO_51213 0210035000NRG23130520220497390 1969732764 13/05/2022 Syed Ma Syed Ma 0210035WL0065869 00176 IDIB000M001 1250 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 AP0210035_160422APB_FTO_19290 0210035000NRG23140420220060814 1204745323 16/04/2022 Bhagyamma Bhagyamma 0210035WL0012008 00176 IDIB000M001 2056 14/05/2022 invalid Bank Identifier
5044 AP0210035_140522APB_FTO_51889 0210035000NRG23140520220506385 1969746469 14/05/2022 VISWANATHA VISWANATHA 0210035WL0067170 00415 SBIN0000781 771 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5045 AP0210035_160223APB_FTO_385361 0210035000NRG23160220232766908 0241249491 16/02/2023 RUPESH RUPESH 0210035WL420873 00078 CNRB0013173 2056 29/03/2023 Aadhaar Number not Mapped to Account Number
5046 AP0210035_160422APB_FTO_19290 0210035000NRG23160420220073745 1204745299 16/04/2022 Syed Ma Syed Ma 0210035WL0014518 00176 IDIB000M001 1056 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 AP0210035_160422APB_FTO_19290 0210035000NRG23160420220078066 1204745295 16/04/2022 RAJAMMA RAJAMMA 0210035WL0015214 00415 SBIN0040002 1116 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5048 AP0210035_161222FTO_321269 0210035000NRG23161220222481679 8614889410 16/12/2022 G MAMATHA G MAMATHA 0210035WL0348079 00176 IDIB000C023 3855 09/02/2023 No Such Account
5049 AP0210035_171122APB_FTO_281602 0210035000NRG23171120222367174 7035718814 17/11/2022 AKKULA BALAJI AKKULA BALAJI 0210035WL0315076 00709 IDIB0SGB001 2827 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 AP0210035_190422APB_FTO_21524 0210035000NRG23190420220108303 1201243620 19/04/2022 Nandini Nandini 0210035WL0020231 00468 UBIN0820997 1028 14/05/2022 invalid Bank Identifier
5051 AP0210035_190422APB_FTO_21524 0210035000NRG23190420220112997 1201243617 19/04/2022 Bhaskar Reddy Bhaskar Reddy 0210035WL0020764 00415 SBIN0000868 1260 14/05/2022 invalid Bank Identifier
5052 AP0210035_190422APB_FTO_21524 0210035000NRG23190420220116091 1201243595 19/04/2022 SARADA SARADA 0210035WL0021132 00468 UBIN0820997 1260 14/05/2022 invalid Bank Identifier
5053 AP0210035_190422APB_FTO_21524 0210035000NRG23190420220116136 1201243619 19/04/2022 Reddeppa Reddeppa 0210035WL0021139 00468 UBIN0820997 720 14/05/2022 invalid Bank Identifier
5054 AP0211036_010622FTO_70517 0211036000NRG23010620220932445 N0622001300A11 01/06/2022 Shafiunnissa Shafiunnissa 0211036WL0038306 00415 SBIN0003748 1470 17/08/2022 No Such Account
5055 AP0211036_010622FTO_70517 0211036000NRG23010620220936109 N06220013008A1 01/06/2022 Shaik Mahaboob Basha Shaik Mahaboob Basha 0211036WL0038437 00019 APGB0002160 1542 17/08/2022 No Such Account
5056 AP0211036_010622FTO_70517 0211036000NRG23010620220939222 N0622001300861 01/06/2022 YARRAGUDI ANJANEYULU YARRAGUDI ANJANEYULU 0211036WL0038543 00019 APGB0002160 986 17/08/2022 No Such Account
5057 AP0211036_100522APB_FTO_47334 0211036000NRG23100520220451265 1439226870 10/05/2022 Reddemma Reddemma 0211036WL0020023 00415 SBIN0003748 1227 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5058 AP0211036_100522APB_FTO_47334 0211036000NRG23100520220458270 1439227031 10/05/2022 kalpana kalpana 0211036WL0020260 00415 SBIN0003748 1293 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5059 AP0211036_111122FTO_275703 0211036000NRG23111120221955603 N1122009D2D121 11/11/2022 BULLA RAMAIAH BULLA RAMAIAH 0211036WL0146223 00415 SBIN0003748 1128 17/12/2022 Account closed
5060 AP0211036_111122FTO_275703 0211036000NRG23111120221955604 N1122009D2D131 11/11/2022 BULLA RAMAIAH BULLA RAMAIAH 0211036WL0146223 00415 SBIN0003748 1002 17/12/2022 Account closed
5061 AP0211036_120722APB_FTO_132209 0211036000NRG23120720221617183 N0722013B1C0E1 12/07/2022 Mallika Mallika 0211036WL0068188 00415 SBIN0003748 1179 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 AP0211036_120722APB_FTO_132209 0211036000NRG23120720221617212 N0722013B1C2A1 12/07/2022 SOMAVARAPU CHANDRAMMA SOMAVARAPU CHANDRAMMA 0211036WL0068188 00415 SBIN0003748 1415 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 AP0211036_130422APB_FTO_14574 0211036000NRG23130420220037350 1200913637 13/04/2022 RAJAMMA S RAJAMMA S 0211036WL0002739 00415 SBIN0003748 913 14/05/2022 invalid Bank Identifier
5064 AP0211036_130422APB_FTO_14574 0211036000NRG23130420220039214 1200914120 13/04/2022 Reddemma Reddemma 0211036WL0002810 00415 SBIN0003748 1216 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5065 AP0211036_130422APB_FTO_14574 0211036000NRG23130420220040085 1200913930 13/04/2022 Krishna moorty Krishna moorty 0211036WL0002846 00415 SBIN0003748 1350 14/05/2022 invalid Bank Identifier
5066 AP0211036_130422APB_FTO_14574 0211036000NRG23130420220042927 1200913692 13/04/2022 Arun Arun 0211036WL0002998 00415 SBIN0003748 1342 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5067 AP0211036_130422APB_FTO_14574 0211036000NRG23130420220043187 1200914351 13/04/2022 Nandu Nandu 0211036WL0003013 00019 APGB0002160 1216 14/05/2022 invalid Bank Identifier
5068 AP0211036_140622APB_FTO_86737 0211036000NRG23140620221181784 N0622027382611 14/06/2022 Venkatadasu Venkatadasu 0211036WL0048105 00415 SBIN0008834 1211 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 AP0211036_140622APB_FTO_86737 0211036000NRG23140620221181806 N06220273846E1 14/06/2022 Krishnamma Krishnamma 0211036WL0048105 00415 SBIN0008834 1211 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5070 AP0211036_160522APB_FTO_53165 0211036000NRG23160520220580460 1979905692 16/05/2022 Lakshimidevi Lakshimidevi 0211036WL0025227 00019 APGB0002160 557 06/06/2022 invalid Bank Identifier
5071 AP0211036_160522APB_FTO_53165 0211036000NRG23160520220580461 1979905721 16/05/2022 Venkataramana Venkataramana 0211036WL0025227 00415 SBIN0003748 111 06/06/2022 invalid Bank Identifier
5072 AP0211036_170522APB_FTO_54138 0211036000NRG23170520220605479 1979915853 17/05/2022 Achamma Achamma 0211036WL0026197 00415 SBIN0003748 1296 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 AP0211036_170522APB_FTO_54138 0211036000NRG23170520220606760 1979915763 17/05/2022 Obulamma Obulamma 0211036WL0026242 00415 SBIN0003748 1286 06/06/2022 invalid Bank Identifier
5074 AP0211036_170522APB_FTO_54138 0211036000NRG23170520220606761 1979915787 17/05/2022 Eswaramma Eswaramma 0211036WL0026242 00415 SBIN0003748 1286 06/06/2022 invalid Bank Identifier
5075 AP0211036_170522APB_FTO_54138 0211036000NRG23170520220606768 1979915778 17/05/2022 Rama Mohan Rama Mohan 0211036WL0026242 00415 SBIN0003748 1286 06/06/2022 invalid Bank Identifier
5076 AP0211036_170522APB_FTO_54138 0211036000NRG23170520220606774 1979915708 17/05/2022 Adi Reddayya Adi Reddayya 0211036WL0026242 00019 APGB0002160 1286 06/06/2022 invalid Bank Identifier
5077 AP0211036_170522APB_FTO_54138 0211036000NRG23170520220607044 1979915743 17/05/2022 Nagaraja Nagaraja 0211036WL0026244 00415 SBIN0003748 702 06/06/2022 invalid Bank Identifier
5078 AP0211036_170522APB_FTO_54138 0211036000NRG23170520220607062 1979915564 17/05/2022 Lakshumma Lakshumma 0211036WL0026244 00415 SBIN0003748 702 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 AP0211036_170522APB_FTO_54138 0211036000NRG23170520220607084 1979915747 17/05/2022 Subbarayudu Subbarayudu 0211036WL0026244 00415 SBIN0003748 702 06/06/2022 invalid Bank Identifier
5080 AP0211036_170522APB_FTO_54138 0211036000NRG23170520220610292 1979915655 17/05/2022 Pedda Ramana Pedda Ramana 0211036WL0026501 00415 SBIN0003748 1353 06/06/2022 invalid Bank Identifier
5081 AP0211036_170522APB_FTO_54138 0211036000NRG23170520220610308 1979915658 17/05/2022 Obulesu Obulesu 0211036WL0026501 00415 SBIN0003748 1353 06/06/2022 invalid Bank Identifier
5082 AP0211036_170522APB_FTO_54138 0211036000NRG23170520220610322 1979915759 17/05/2022 Narayanamma Narayanamma 0211036WL0026501 00415 SBIN0003748 1353 06/06/2022 invalid Bank Identifier
5083 AP0211036_170522APB_FTO_54138 0211036000NRG23170520220610325 1979916042 17/05/2022 RAMA CHANDRA BALE RAMA CHANDRA BALE 0211036WL0026501 00415 SBIN0003748 1353 06/06/2022 invalid Bank Identifier
5084 AP0211036_181022FTO_246182 0211036000NRG23181020221925269 6984664318 18/10/2022 Venkatareddi Venkatareddi 0211036WL0129300 00415 SBIN0008834 900 07/12/2022 Account closed
5085 AP0211036_240422APB_FTO_29721 0211036000NRG23240420220194842 1243848440 24/04/2022 Lakshumma Lakshumma 0211036WL0009899 00415 SBIN0003748 1278 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 AP0211036_250522APB_FTO_62069 0211036000NRG23250520220774653 2024121625 25/05/2022 Mallamma Mallamma 0211036WL0032343 00415 SBIN0003748 1497 07/06/2022 invalid Bank Identifier
5087 AP0211036_250522APB_FTO_62069 0211036000NRG23250520220774675 2024121599 25/05/2022 Mallii Nayudu Mallii Nayudu 0211036WL0032343 00415 SBIN0003748 1497 07/06/2022 invalid Bank Identifier
5088 AP0211036_250522APB_FTO_62043 0211036000NRG23250520220774929 2024142950 25/05/2022 Penchalayya Penchalayya 0211036WL0032346 00415 SBIN0008834 1213 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5089 AP0211036_250522APB_FTO_62043 0211036000NRG23250520220774933 2024142967 25/05/2022 Krishnamma Krishnamma 0211036WL0032346 00415 SBIN0008834 1213 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5090 AP0211036_250522APB_FTO_62043 0211036000NRG23250520220774953 2024143229 25/05/2022 Venkatadasu Venkatadasu 0211036WL0032347 00415 SBIN0008834 1202 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5091 AP0211036_250522APB_FTO_62043 0211036000NRG23250520220779217 2024143214 25/05/2022 Lakshimidevi Lakshimidevi 0211036WL0032498 00019 APGB0002160 1033 07/06/2022 invalid Bank Identifier
5092 AP0211036_250522APB_FTO_62043 0211036000NRG23250520220781647 2024143183 25/05/2022 Venkata Ramana Venkata Ramana 0211036WL0032603 00415 SBIN0008834 1104 07/06/2022 invalid Bank Identifier
5093 AP0211036_250522APB_FTO_62043 0211036000NRG23250520220781661 2024143676 25/05/2022 Gamgulamma Gamgulamma 0211036WL0032603 00415 SBIN0008834 1104 07/06/2022 invalid Bank Identifier
5094 AP0211036_250522APB_FTO_62043 0211036000NRG23250520220781679 2024143327 25/05/2022 VENKATASUBBAMMA V VENKATASUBBAMMA V 0211036WL0032603 00415 SBIN0008834 1104 07/06/2022 invalid Bank Identifier
5095 AP0211036_250522APB_FTO_62043 0211036000NRG23250520220781693 2024143337 25/05/2022 Lakshmipathi Lakshmipathi 0211036WL0032603 00415 SBIN0008834 1104 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5096 AP0211036_250522APB_FTO_62043 0211036000NRG23250520220781748 2024143138 25/05/2022 Raamamohan MANGONI Raamamohan MANGONI 0211036WL0032604 00114 APBL0011006 1243 07/06/2022 invalid Bank Identifier
5097 AP0211036_250522APB_FTO_62043 0211036000NRG23250520220781749 2024143393 25/05/2022 Lakshumma Lakshumma 0211036WL0032604 00415 SBIN0008834 1243 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 AP0211036_250522APB_FTO_62043 0211036000NRG23250520220781782 2024142974 25/05/2022 KONREDDY RAJAGOPALREDDY KONREDDY RAJAGOPALREDDY 0211036WL0032604 00415 SBIN0008834 1243 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 AP0211036_250522APB_FTO_62069 0211036000NRG23250520220784814 2024121789 25/05/2022 Chandrakala Chandrakala 0211036WL0032712 00415 SBIN0008834 1092 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 AP0211036_250522APB_FTO_62043 0211036000NRG23250520220784875 2024143137 25/05/2022 Talari kadirappa Talari kadirappa 0211036WL0032714 00114 APBL0011006 363 07/06/2022 invalid Bank Identifier
5101 AP0211036_250522APB_FTO_62043 0211036000NRG23250520220784885 2024143017 25/05/2022 rammasubbamma rammasubbamma 0211036WL0032714 00415 SBIN0008834 363 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5102 AP0211036_250522APB_FTO_62043 0211036000NRG23250520220785162 2024143039 25/05/2022 Sukanya Sukanya 0211036WL0032732 00415 SBIN0003748 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 AP0211036_250522APB_FTO_62069 0211036000NRG23250520220785489 2024121805 25/05/2022 Chandramma Chandramma 0211036WL0032737 00415 SBIN0003748 1493 07/06/2022 Account closed
5104 AP0211036_250522APB_FTO_62069 0211036000NRG23250520220785597 2024121584 25/05/2022 Doraswaminayudu Doraswaminayudu 0211036WL0032737 00415 SBIN0003748 1493 07/06/2022 invalid Bank Identifier
5105 AP0211036_260722FTO_146620 0211036000NRG23260720221716763 3486684171 26/07/2022 Siva Kumar Siva Kumar 0211036WL0076599 00019 APGB0002160 777 01/08/2022 Account closed
5106 AP0210033_240522APB_FTO_61085 0210033000NRG23240520220705031 2072088303 24/05/2022 VENKATALAKSHMI VENKATALAKSHMI 0210033WL0085424 00176 IDIB000C024 1470 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 AP0210033_250622FTO_107488 0210033000NRG23250620221323190 N0622033393291 25/06/2022 satish kumar reddy satish kumar reddy 0210033WL0138236 00176 IDIB000V030 1650 18/08/2022 Account closed
5108 AP0210033_250622FTO_107488 0210033000NRG23250620221324171 N06220333932A1 25/06/2022 Ramanappa Ramanappa 0210033WL0138295 00176 IDIB000V030 1542 18/08/2022 A/c Blocked or Frozen
5109 AP0210033_300822FTO_184513 0210033000NRG23300820221927667 4408471561 30/08/2022 HARI HARI 0210033WL0211511 00709 IDIB0SGB001 1347 07/09/2022 No Such Account
5110 AP0210034_060622APB_FTO_72343 0210034000NRG23030620220910335 06/06/2022 Mallaiah Mallaiah 0210034WL0103122 00176 IDIB000N029 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 AP0210034_060422APB_FTO_781 0210034000NRG23050420220000624 1245346910 06/04/2022 Venkatramana Venkatramana 0210034WL0000153 00176 IDIB000N029 771 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 AP0210034_180422FTO_20029 0210034000NRG23080420220010009 1193560667 18/04/2022 Gurramma Gurramma 0210034WL0002191 00176 IDIB000M001 1542 13/05/2022 A/c Blocked or Frozen
5113 AP0210034_180422FTO_20029 0210034000NRG23080420220010020 1193560668 18/04/2022 sreenivasulu sreenivasulu 0210034WL0002196 00176 IDIB000M001 1542 13/05/2022 A/c Blocked or Frozen
5114 AP0210034_120922APB_FTO_201277 0210034000NRG23120920222012380 N092200931B911 12/09/2022 Lalitha Lalitha 0210034WL0228184 00176 IDIB000N029 257 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 AP0210034_180622APB_FTO_96178 0210034000NRG23180620221211664 18/06/2022 Sreevalli Sreevalli 0210034WL0128837 00176 IDIB000N029 1715 18/08/2022 Aadhaar Number not Mapped to Account Number
5116 AP0210034_270522APB_FTO_64144 0210034000NRG23270520220743700 3331834946 27/05/2022 Reddemma Reddemma 0210034WL0089155 00176 IDIB000N029 760 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 AP0210034_270522APB_FTO_64144 0210034000NRG23270520220752753 3331834965 27/05/2022 Saraswathi Saraswathi 0210034WL0089902 00176 IDIB000N029 1228 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5118 AP0210035_010822APB_FTO_154033 0210035000NRG23010820221723521 N08220008540D1 01/08/2022 Nagaraju Nagaraju 0210035WL0179661 00415 SBIN0000868 1799 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 AP0210035_051122APB_FTO_269298 0210035000NRG23051120222312366 05/11/2022 Krishnappa Krishnappa 0210035WL0299532 00078 CNRB0013173 1793 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 AP0210035_080722FTO_129371 0210035000NRG23080720221524838 08/07/2022 B MALLISHWARI B MALLISHWARI 0210035WL0154909 00176 IDIB000M001 1542 18/08/2022 A/c Blocked or Frozen
5121 AP0211036_060622APB_FTO_71520 0211036000NRG23030620220983214 3348317172 06/06/2022 Venkatalakshumma Venkatalakshumma 0211036WL0040251 00415 SBIN0003748 1339 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 AP0211036_050722FTO_124563 0211036000NRG23050720221547952 N072200A3A7CB1 05/07/2022 Siva Kumar Siva Kumar 0211036WL0064601 00019 APGB0002160 1549 17/08/2022 Account closed
5123 AP0211036_050722APB_FTO_124769 0211036000NRG23050720221549306 05/07/2022 Venkatadasu Venkatadasu 0211036WL0064647 00415 SBIN0008834 507 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 AP0211036_050722APB_FTO_124769 0211036000NRG23050720221549320 05/07/2022 Krishnamma Krishnamma 0211036WL0064647 00415 SBIN0008834 507 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5125 AP0211036_050722APB_FTO_124769 0211036000NRG23050720221550370 05/07/2022 SOMAVARAPU CHANDRAMMA SOMAVARAPU CHANDRAMMA 0211036WL0064699 00415 SBIN0003748 1422 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 AP0211036_070622APB_FTO_74812 0211036000NRG23070620221038026 N062202729C9F1 07/06/2022 Lakshumma Lakshumma 0211036WL0042317 00415 SBIN0003748 1119 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 AP0211036_120422APB_FTO_11993 0211036000NRG23120420220022111 1425047666 12/04/2022 Maboobhasha Maboobhasha 0211036WL0001797 00415 SBIN0003748 1416 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 AP0211036_120422APB_FTO_11993 0211036000NRG23120420220029629 1425047850 12/04/2022 Lakshumma Lakshumma 0211036WL0002260 00415 SBIN0008834 1188 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 AP0211036_120522APB_FTO_49969 0211036000NRG23120520220508152 1440621092 12/05/2022 Abdul Rasheed Abdul Rasheed 0211036WL0021981 00415 SBIN0008834 428 22/05/2022 Account closed
5130 AP0211036_130522APB_FTO_50837 0211036000NRG23120520220521513 1439868907 13/05/2022 Rajababu Rajababu 0211036WL0022558 00415 SBIN0003748 1512 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5131 AP0211036_130522APB_FTO_50837 0211036000NRG23130520220527912 1439869275 13/05/2022 Obayya Obayya 0211036WL0022826 00415 SBIN0003748 991 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 AP0211036_130522APB_FTO_50837 0211036000NRG23130520220541022 1439869176 13/05/2022 Seetamireddy Seetamireddy 0211036WL0023495 00019 APGB0002160 1097 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 AP0211036_130522APB_FTO_50837 0211036000NRG23130520220544249 1439869116 13/05/2022 Venkatasiva Reddy KUDUMULA Venkatasiva Reddy KUDUMULA 0211036WL0023633 00415 SBIN0008834 1490 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5134 AP0211036_140323APB_FTO_414924 0211036000NRG23140320232300736 0409527650 14/03/2023 Nandu Nandu 0211036WL239773 00019 APGB0002160 448 12/04/2023 Aadhaar Number not Mapped to Account Number
5135 AP0211036_140622APB_FTO_88438 0211036000NRG23140620221208985 N0622027361411 14/06/2022 Arun Arun 0211036WL0049094 00415 SBIN0003748 217 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5136 AP0211036_140622APB_FTO_88438 0211036000NRG23140620221209519 N0622027361481 14/06/2022 Naaraayanamma Naaraayanamma 0211036WL0049102 00415 SBIN0003748 1256 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 AP0211036_260922FTO_219494 0211036000NRG23140920221854365 6915866574 26/09/2022 DASARI KANTHAMMA DASARI KANTHAMMA 0211036WL0102913 00415 SBIN0003748 1486 05/12/2022 Account closed
5138 AP0211036_260922FTO_219494 0211036000NRG23140920221854367 6915866573 26/09/2022 DASARI KANTHAMMA DASARI KANTHAMMA 0211036WL0102913 00415 SBIN0003748 1447 05/12/2022 Account closed
5139 AP0211036_260922FTO_219494 0211036000NRG23140920221854373 6915866571 26/09/2022 Venkata Reddy Venkata Reddy 0211036WL0102913 00415 SBIN0003748 1411 05/12/2022 Account closed
5140 AP0211036_260922FTO_219494 0211036000NRG23140920221854374 6915866572 26/09/2022 Venkata Reddy Venkata Reddy 0211036WL0102913 00415 SBIN0003748 1118 05/12/2022 Account closed
5141 AP0211036_160422APB_FTO_19123 0211036000NRG23160420220064711 1205038199 16/04/2022 Venkatasubbamma Venkatasubbamma 0211036WL0004329 00415 SBIN0003748 473 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5142 AP0211036_160422APB_FTO_19123 0211036000NRG23160420220067935 1205038203 16/04/2022 Venkatasiva Reddy KUDUMULA Venkatasiva Reddy KUDUMULA 0211036WL0004462 00415 SBIN0008834 1181 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 AP0211036_231122FTO_290199 0211036000NRG23231120221973257 7036440807 23/11/2022 Mubarak Mubarak 0211036WL0155237 00032 UTIB0002158 1799 09/12/2022 Account closed
5144 AP0211036_240622FTO_104533 0211036000NRG23240620221396857 N0622030D84D31 24/06/2022 Thaharun Thaharun 0211036WL0057125 00415 SBIN0003748 1383 18/08/2022 Account closed
5145 AP0211036_250522FTO_62024 0211036000NRG23250520220784531 2027296371 25/05/2022 s venkateswaramma s venkateswaramma 0211036WL0032705 00019 APGB0002160 828 06/06/2022 Account closed
5146 AP0211036_250522FTO_62024 0211036000NRG23250520220784765 2027296361 25/05/2022 YARRAGUDI ANJANEYULU YARRAGUDI ANJANEYULU 0211036WL0032711 00019 APGB0002160 811 06/06/2022 No Such Account
5147 AP0211036_281022APB_FTO_256497 0211036000NRG23251020221933326 7012907513 28/10/2022 Nagasubbamma Nagasubbamma 0211036WL0133921 00415 SBIN0003748 2940 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 AP0211036_260422APB_FTO_31906 0211036000NRG23260420220225045 1243663269 26/04/2022 Arun Arun 0211036WL0010995 00415 SBIN0003748 1319 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5149 AP0211036_100622FTO_81434 0211036000NRG23090620221094291 N0622027297061 10/06/2022 T KRISHNAMA ACHARI T KRISHNAMA ACHARI 0211036WL0044276 00019 APGB0002160 1678 17/08/2022 No Such Account
5150 AP0211036_100622APB_FTO_81478 0211036000NRG23090620221094955 N06220273601D1 10/06/2022 Seetamireddy Seetamireddy 0211036WL0044315 00019 APGB0002160 1061 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5151 AP0211036_100622APB_FTO_81478 0211036000NRG23090620221095825 N062202735E951 10/06/2022 Mallika Mallika 0211036WL0044349 00415 SBIN0003748 1357 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 AP0211036_100622APB_FTO_81478 0211036000NRG23090620221104588 N062202735EC91 10/06/2022 Venkatalakshumma Venkatalakshumma 0211036WL0044719 00415 SBIN0003748 1289 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 AP0211036_110822APB_FTO_162260 0211036000NRG23110820221775247 4223175093 11/08/2022 Rajababu Rajababu 0211036WL0084767 00415 SBIN0003748 1419 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5154 AP0211036_120522FTO_49912 0211036000NRG23120520220509846 1441320535 12/05/2022 YARRAGUDI ANJANEYULU YARRAGUDI ANJANEYULU 0211036WL0022056 00019 APGB0002160 1001 22/05/2022 No Such Account
5155 AP0211036_130422FTO_14513 0211036000NRG23130420220035524 1231873729 13/04/2022 RAJAMMA CHIRRA RAJAMMA CHIRRA 0211036WL0002622 00415 SBIN0003748 819 14/05/2022 Account closed
5156 AP0211036_130422FTO_14513 0211036000NRG23130420220042408 1231873780 13/04/2022 Latha Latha 0211036WL0002977 00415 SBIN0003748 1131 14/05/2022 No Such Account
5157 AP0211036_130522APB_FTO_51015 0211036000NRG23130520220550536 1439764113 13/05/2022 Seshaiah Seshaiah 0211036WL0023944 00415 SBIN0003748 1287 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 AP0211036_170223APB_FTO_385823 0211036000NRG23150220232150942 0240893118 17/02/2023 Nandu Nandu 0211036WL212763 00019 APGB0002160 1219 29/03/2023 Aadhaar Number not Mapped to Account Number
5159 AP0211036_150622APB_FTO_90042 0211036000NRG23150620221213409 3348349947 15/06/2022 Suseela Suseela 0211036WL0049261 00019 APGB0002160 1256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 AP0211036_150622APB_FTO_90042 0211036000NRG23150620221218159 3348350149 15/06/2022 Ramanamma Ramanamma 0211036WL0049438 00415 SBIN0008834 1510 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5161 AP0211036_170822APB_FTO_166731 0211036000NRG23170820221790733 4268349137 17/08/2022 Nagarjuna Nagarjuna 0211036WL0087649 00415 SBIN0003748 1028 30/08/2022 A/c Blocked or Frozen
5162 AP0211036_180722APB_FTO_139381 0211036000NRG23180720221664963 N072201C5310D1 18/07/2022 LAKSHUMAMMA LAKSHUMAMMA 0211036WL0071601 00415 SBIN0003748 1352 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 AP0211036_180722APB_FTO_139381 0211036000NRG23180720221665946 N072201C5314E1 18/07/2022 Lakshmipathi Lakshmipathi 0211036WL0071658 00415 SBIN0008834 456 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5164 AP0211036_190722FTO_140511 0211036000NRG23190720221672679 N072201D9E3D01 19/07/2022 Siva Kumar Siva Kumar 0211036WL0072213 00019 APGB0002160 857 18/08/2022 Account closed
5165 AP0211036_190722FTO_140511 0211036000NRG23190720221676425 N072201D9E3CA1 19/07/2022 Shaik Mahaboob Basha Shaik Mahaboob Basha 0211036WL0072626 00019 APGB0002160 1542 18/08/2022 No Such Account
5166 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220691434 1979450090 21/05/2022 Chandrakala Chandrakala 0211036WL0029453 00415 SBIN0008834 491 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5167 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220691462 1979449906 21/05/2022 Narayanareddy Narayanareddy 0211036WL0029454 00415 SBIN0008834 825 06/06/2022 invalid Bank Identifier
5168 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220691472 1979449897 21/05/2022 Raajaareddy Raajaareddy 0211036WL0029454 00415 SBIN0008834 825 06/06/2022 invalid Bank Identifier
5169 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220691497 1979450385 21/05/2022 Ranemma Ranemma 0211036WL0029454 00415 SBIN0008834 825 06/06/2022 invalid Bank Identifier
5170 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220692178 1979450631 21/05/2022 Sreenivaasulu Sreenivaasulu 0211036WL0029470 00415 SBIN0003748 1552 06/06/2022 invalid Bank Identifier
5171 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220692180 1979450404 21/05/2022 Gangaiah Gangaiah 0211036WL0029470 00415 SBIN0003748 1552 06/06/2022 invalid Bank Identifier
5172 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220692249 1979450135 21/05/2022 Sreenivasulu Sreenivasulu 0211036WL0029471 00019 APGB0002160 996 06/06/2022 invalid Bank Identifier
5173 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220692395 1979450582 21/05/2022 Chinna Mallinaidu Chinna Mallinaidu 0211036WL0029474 00415 SBIN0003748 714 06/06/2022 invalid Bank Identifier
5174 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220692407 1979450416 21/05/2022 Venkatashakernaidu Venkatashakernaidu 0211036WL0029474 00415 SBIN0003748 714 06/06/2022 invalid Bank Identifier
5175 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220692416 1979450240 21/05/2022 Bhudevi Bhudevi 0211036WL0029474 00468 UBIN0805700 714 06/06/2022 invalid Bank Identifier
5176 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220692421 1979450244 21/05/2022 kote Tejaswani kote Tejaswani 0211036WL0029474 00114 APBL0011006 714 06/06/2022 invalid Bank Identifier
5177 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220692422 1979450151 21/05/2022 NAARE Kadiri naidu NAARE Kadiri naidu 0211036WL0029474 00019 APGB0002160 714 06/06/2022 invalid Bank Identifier
5178 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220692466 1979450555 21/05/2022 Mallamma Mallamma 0211036WL0029476 00019 APGB0002160 510 06/06/2022 invalid Bank Identifier
5179 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220692467 1979450317 21/05/2022 Chinnamallinaidu Chinnamallinaidu 0211036WL0029476 00019 APGB0002160 510 06/06/2022 invalid Bank Identifier
5180 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220692470 1979450174 21/05/2022 Venkatadrinaidu Venkatadrinaidu 0211036WL0029476 00415 SBIN0003748 510 06/06/2022 invalid Bank Identifier
5181 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220692474 1979450279 21/05/2022 Chinnamanaidu Chinnamanaidu 0211036WL0029476 00415 SBIN0003748 510 06/06/2022 invalid Bank Identifier
5182 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220692480 1979450156 21/05/2022 Mallinayudu Mallinayudu 0211036WL0029476 00415 SBIN0003748 510 06/06/2022 invalid Bank Identifier
5183 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220692493 1979450580 21/05/2022 naare Chandra babu Naidu naare Chandra babu Naidu 0211036WL0029476 00019 APGB0002160 510 06/06/2022 invalid Bank Identifier
5184 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220692508 1979450180 21/05/2022 Venkata Reddy Venkata Reddy 0211036WL0029477 00415 SBIN0003748 1411 06/06/2022 invalid Bank Identifier
5185 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220692567 1979450273 21/05/2022 Rangareddy Rangareddy 0211036WL0029478 00415 SBIN0003748 1358 06/06/2022 invalid Bank Identifier
5186 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220692589 1979450548 21/05/2022 Ramanjulreddy Ramanjulreddy 0211036WL0029478 00019 APGB0002160 1358 06/06/2022 invalid Bank Identifier
5187 AP0211036_210522APB_FTO_58667 0211036000NRG23200520220692607 1979450392 21/05/2022 Madhusudhanreddy Madhusudhanreddy 0211036WL0029478 00415 SBIN0003748 1358 06/06/2022 invalid Bank Identifier
5188 AP0211036_220622APB_FTO_101716 0211036000NRG23220620221361502 N062202F2CB901 22/06/2022 Abdul Rasheed Abdul Rasheed 0211036WL0055733 00415 SBIN0008834 1675 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5189 AP0211036_220622APB_FTO_101716 0211036000NRG23220620221361503 N062202F2D0C11 22/06/2022 Silaar Ahammad Silaar Ahammad 0211036WL0055733 00415 SBIN0008834 1675 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5190 AP0211036_220622FTO_101583 0211036000NRG23220620221362367 N062202F2685B1 22/06/2022 YARRAGUDI ANJANEYULU YARRAGUDI ANJANEYULU 0211036WL0055763 00019 APGB0002160 1527 18/08/2022 No Such Account
5191 AP0211036_220622APB_FTO_101716 0211036000NRG23220620221362438 N062202F2D30F1 22/06/2022 Chandrakala Chandrakala 0211036WL0055763 00415 SBIN0008834 1527 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 AP0211036_220622APB_FTO_101716 0211036000NRG23220620221362811 N062202F2D0C91 22/06/2022 Venkatadasu Venkatadasu 0211036WL0055787 00415 SBIN0008834 1026 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5193 AP0211036_220622APB_FTO_101716 0211036000NRG23220620221363082 N062202F2D2711 22/06/2022 Ramanamma Ramanamma 0211036WL0055799 00415 SBIN0008834 1683 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5194 AP0211036_250422APB_FTO_31122 0211036000NRG23250420220220518 1243647655 25/04/2022 kalpana kalpana 0211036WL0010789 00415 SBIN0003748 1020 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5195 AP0211036_260422FTO_31881 0211036000NRG23260420220224969 1243742640 26/04/2022 Latha Latha 0211036WL0010992 00415 SBIN0003748 1270 14/05/2022 No Such Account
5196 AP0211036_260422APB_FTO_32159 0211036000NRG23260420220228842 1243579335 26/04/2022 Abdul Rasheed Abdul Rasheed 0211036WL0011202 00415 SBIN0008834 1200 16/05/2022 Account closed
5197 AP0211036_300622APB_FTO_117523 0211036000NRG23300620221481996 N062203CCE5B41 30/06/2022 Krishnamma Krishnamma 0211036WL0061308 00415 SBIN0008834 507 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5198 AP0211036_300622APB_FTO_117523 0211036000NRG23300620221482015 N062203CCE2121 30/06/2022 Venkatadasu Venkatadasu 0211036WL0061309 00415 SBIN0008834 1098 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 AP0211036_300622FTO_117513 0211036000NRG23300620221485266 N062203CCDEF61 30/06/2022 Basha Basha 0211036WL0061490 00415 SBIN0003748 1195 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5200 AP0211036_300622APB_FTO_117523 0211036000NRG23300620221485463 N062203CCE1D91 30/06/2022 Venkatalakshumma Venkatalakshumma 0211036WL0061504 00415 SBIN0003748 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5201 AP0211037_060622APB_FTO_71648 0211037000NRG23010620220924005 N062202730C7B1 06/06/2022 Vemkatalakshumma Vemkatalakshumma 0211037WL0037998 00019 APGB0002121 1573 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5202 AP0211037_060622APB_FTO_71648 0211037000NRG23010620220924029 N062202730D141 06/06/2022 kumari kumari 0211037WL0037998 00415 SBIN0012669 1573 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5203 AP0211037_060622APB_FTO_71648 0211037000NRG23010620220924040 N062202730C9C1 06/06/2022 Mounika Mounika 0211037WL0037998 00415 SBIN0012669 1573 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5204 AP0211037_060622APB_FTO_71648 0211037000NRG23010620220927421 N062202730D371 06/06/2022 PARVEEN PARVEEN 0211037WL0038117 00019 APGB0002121 1460 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5205 AP0211037_060622APB_FTO_71696 0211037000NRG23030620220977361 N06220272EA9B1 06/06/2022 ravanamma ravanamma 0211037WL0040060 00019 APGB0002121 1328 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5206 AP0211037_031022FTO_232408 0211037000NRG23031020221902825 6916060693 03/10/2022 Shakila Shakila 0211037WL0118976 00691 IPOS0000001 1285 05/12/2022 No Such Account
5207 AP0211037_050522APB_FTO_41012 0211037000NRG23050520220361665 N1122007C62471 05/05/2022 PARVEEN PARVEEN 0211037WL0016654 00019 APGB0002121 407 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5208 AP0211037_050522APB_FTO_41325 0211037000NRG23050520220367059 N11220080F4531 05/05/2022 subahan subahan 0211037WL0016932 00415 SBIN0012669 702 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 AP0211037_060722FTO_126354 0211037000NRG23060720221564038 N072200AF9DE61 06/07/2022 Sai kumar Sai kumar 0211037WL0065324 00415 SBIN0000761 1556 17/08/2022 Account closed
5210 AP0211037_090522APB_FTO_45348 0211037000NRG23080520220421991 1367715107 09/05/2022 Lakshumma Lakshumma 0211037WL0018812 00019 APGB0002121 1462 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 AP0211037_090522APB_FTO_45348 0211037000NRG23080520220423519 1367715232 09/05/2022 Chinnammi Chinnammi 0211037WL0018862 00019 APGB0002121 1454 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 AP0211037_080622APB_FTO_77028 0211037000NRG23080620221067898 N0622027317441 08/06/2022 Subba Reddy Subba Reddy 0211037WL0043349 00019 APGB0002121 1414 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5213 AP0211037_080722APB_FTO_129069 0211037000NRG23080720221586514 N072200E4F29B1 08/07/2022 subahan subahan 0211037WL0066419 00415 SBIN0012669 975 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 AP0211036_160422APB_FTO_18740 0211036000NRG23130420220035134 1438636300 16/04/2022 Lakshumma Lakshumma 0211036WL0002611 00415 SBIN0003748 1235 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 AP0211036_130722FTO_134575 0211036000NRG23130720221637293 13/07/2022 Basha Basha 0211036WL0069439 00415 SBIN0003748 1365 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5216 AP0211036_150622APB_FTO_90923 0211036000NRG23150620221224369 3348361979 15/06/2022 Chandrakala Chandrakala 0211036WL0049726 00415 SBIN0008834 1516 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 AP0211036_150622APB_FTO_90923 0211036000NRG23150620221228719 3348361918 15/06/2022 Ramasubbamma Ramasubbamma 0211036WL0049958 00415 SBIN0008834 1521 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5218 AP0211036_170822FTO_166722 0211036000NRG23170820221789492 4267606200 17/08/2022 Eswaramma S Eswaramma S 0211036WL0087330 00019 APGB0002160 997 29/08/2022 No Such Account
5219 AP0211036_190422APB_FTO_21066 0211036000NRG23190420220097330 1202047625 19/04/2022 Seshaiah Seshaiah 0211036WL0006038 00415 SBIN0003748 595 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 AP0211036_200422APB_FTO_22432 0211036000NRG23190420220101576 1231705728 20/04/2022 Seetamireddy Seetamireddy 0211036WL0006210 00019 APGB0002160 1386 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 AP0211036_200422APB_FTO_22432 0211036000NRG23200420220106962 1231705078 20/04/2022 Maboobhasha Maboobhasha 0211036WL0006457 00415 SBIN0003748 1059 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 AP0211036_200422APB_FTO_22432 0211036000NRG23200420220114736 1231705368 20/04/2022 Lakshumma Lakshumma 0211036WL0006783 00415 SBIN0008834 1206 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5223 AP0211036_200422APB_FTO_22432 0211036000NRG23200420220114787 1231705105 20/04/2022 KONREDDY RAJAGOPALREDDY KONREDDY RAJAGOPALREDDY 0211036WL0006783 00415 SBIN0008834 1206 16/05/2022 Account closed
5224 AP0211036_220422APB_FTO_26327 0211036000NRG23210420220131125 1110088450 22/04/2022 Lakshumma Lakshumma 0211036WL0007440 00415 SBIN0003748 1088 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 AP0211036_230522APB_FTO_59906 0211036000NRG23210520220697841 2024670790 23/05/2022 Saheb Peer Saheb Peer 0211036WL0029658 00415 SBIN0003748 691 07/06/2022 invalid Bank Identifier
5226 AP0211036_230522APB_FTO_59906 0211036000NRG23210520220698133 2024671180 23/05/2022 Seetamireddy Seetamireddy 0211036WL0029675 00019 APGB0002160 1307 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 AP0211036_230522APB_FTO_59906 0211036000NRG23210520220698289 2024670947 23/05/2022 Sujatamma Sujatamma 0211036WL0029683 00415 SBIN0003748 1179 07/06/2022 invalid Bank Identifier
5228 AP0211036_230522APB_FTO_59906 0211036000NRG23210520220698293 2024670963 23/05/2022 Gurramma Gurramma 0211036WL0029683 00415 SBIN0003748 1179 07/06/2022 invalid Bank Identifier
5229 AP0211036_230522APB_FTO_59906 0211036000NRG23210520220698308 2024670773 23/05/2022 Venkatalakshumma Venkatalakshumma 0211036WL0029683 00415 SBIN0003748 1179 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 AP0211036_230522APB_FTO_59906 0211036000NRG23210520220698310 2024671169 23/05/2022 Paramin Paramin 0211036WL0029683 00019 APGB0002160 1179 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 AP0211036_230522APB_FTO_59906 0211036000NRG23210520220699714 2024671036 23/05/2022 Subadra Subadra 0211036WL0029722 00415 SBIN0003748 1341 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 AP0211036_230522APB_FTO_59906 0211036000NRG23210520220700715 2024671280 23/05/2022 Manasa Manasa 0211036WL0029740 00415 SBIN0003748 1399 07/06/2022 invalid Bank Identifier
5233 AP0211036_230522APB_FTO_59906 0211036000NRG23210520220701162 2024671372 23/05/2022 Rajababu Rajababu 0211036WL0029771 00415 SBIN0003748 1470 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5234 AP0211036_230522APB_FTO_59906 0211036000NRG23210520220701752 2024671389 23/05/2022 subbanna subbanna 0211036WL0029796 00019 APGB0002160 1495 07/06/2022 invalid Bank Identifier
5235 AP0211036_230522APB_FTO_59906 0211036000NRG23210520220701756 2024671053 23/05/2022 Narayanamma Narayanamma 0211036WL0029796 00415 SBIN0003748 1495 07/06/2022 invalid Bank Identifier
5236 AP0211036_230522APB_FTO_59906 0211036000NRG23210520220701759 2024671006 23/05/2022 Parvathi Parvathi 0211036WL0029796 00415 SBIN0003748 1495 07/06/2022 invalid Bank Identifier
5237 AP0211036_230522APB_FTO_59906 0211036000NRG23210520220702291 2024671068 23/05/2022 Achamma Achamma 0211036WL0029844 00415 SBIN0003748 1370 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 AP0211036_230522APB_FTO_59906 0211036000NRG23210520220707071 2024670834 23/05/2022 Basha Basha 0211036WL0030025 00415 SBIN0003748 1337 07/06/2022 invalid Bank Identifier
5239 AP0211036_220422APB_FTO_26327 0211036000NRG23220420220135264 1110088337 22/04/2022 Arun Arun 0211036WL0007686 00415 SBIN0003748 1361 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5240 AP0211036_220422APB_FTO_26327 0211036000NRG23220420220136410 1110088549 22/04/2022 Venkatasubbamma Venkatasubbamma 0211036WL0007731 00415 SBIN0003748 775 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5241 AP0211036_220722APB_FTO_143296 0211036000NRG23220720221694786 N07220221575B1 22/07/2022 Abdul Rasheed Abdul Rasheed 0211036WL0074402 00415 SBIN0008834 1210 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 AP0211036_220722APB_FTO_143296 0211036000NRG23220720221694787 N07220221576B1 22/07/2022 Silaar Ahammad Silaar Ahammad 0211036WL0074402 00415 SBIN0008834 1210 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5243 AP0211036_230522APB_FTO_59906 0211036000NRG23230520220718118 2024671204 23/05/2022 Bhaskar Bhaskar 0211036WL0030476 00415 SBIN0021888 1101 07/06/2022 invalid Bank Identifier
5244 AP0211036_230522APB_FTO_59906 0211036000NRG23230520220718174 2024670972 23/05/2022 Chandrashekhareddy Chandrashekhareddy 0211036WL0030477 00415 SBIN0003748 1486 07/06/2022 invalid Bank Identifier
5245 AP0211036_230522APB_FTO_59906 0211036000NRG23230520220718182 2024671009 23/05/2022 Ramakrishna Ramakrishna 0211036WL0030477 00415 SBIN0003748 1486 07/06/2022 invalid Bank Identifier
5246 AP0211036_230522APB_FTO_59906 0211036000NRG23230520220718183 2024671008 23/05/2022 DASARI KANTHAMMA DASARI KANTHAMMA 0211036WL0030477 00415 SBIN0003748 1486 07/06/2022 invalid Bank Identifier
5247 AP0211036_230522APB_FTO_59906 0211036000NRG23230520220718201 2024670877 23/05/2022 Arun Arun 0211036WL0030477 00415 SBIN0003748 1486 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5248 AP0211036_230522APB_FTO_59906 0211036000NRG23230520220721446 2024670841 23/05/2022 ANKANNA PEDDA MATCHA ANKANNA PEDDA MATCHA 0211036WL0030603 00019 APGB0002160 1122 07/06/2022 invalid Bank Identifier
5249 AP0211036_230522APB_FTO_59906 0211036000NRG23230520220721447 2024671200 23/05/2022 Suseela Suseela 0211036WL0030603 00019 APGB0002160 1122 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 AP0211036_230522APB_FTO_59906 0211036000NRG23230520220721487 2024670811 23/05/2022 Kaadarayya Kaadarayya 0211036WL0030603 00415 SBIN0003748 165 07/06/2022 invalid Bank Identifier
5251 AP0211036_230622APB_FTO_103272 0211036000NRG23230620221375551 N062202F292FA1 23/06/2022 Ramasubbamma Ramasubbamma 0211036WL0056305 00415 SBIN0008834 1574 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 AP0211036_240422APB_FTO_29917 0211036000NRG23240420220202577 1231857040 24/04/2022 Lakshumma Lakshumma 0211036WL0010122 00415 SBIN0008834 1001 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 AP0211036_240422APB_FTO_29917 0211036000NRG23240420220202627 1231856734 24/04/2022 KONREDDY RAJAGOPALREDDY KONREDDY RAJAGOPALREDDY 0211036WL0010122 00415 SBIN0008834 1001 16/05/2022 Account closed
5254 AP0211036_241122APB_FTO_290697 0211036000NRG23241120221973761 7036590637 24/11/2022 Nagasubbamma Nagasubbamma 0211036WL0155501 00415 SBIN0003748 494 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5255 AP0211036_270522FTO_64308 0211036000NRG23270520220813168 3333252008 27/05/2022 T KRISHNAMA ACHARI T KRISHNAMA ACHARI 0211036WL0033805 00019 APGB0002160 510 11/08/2022 No Such Account
5256 AP0211037_010822APB_FTO_154220 0211037000NRG23010820221739451 N082200051BB71 01/08/2022 Ramanamma Ramanamma 0211037WL0079709 00415 SBIN0003748 514 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 AP0211037_020223APB_FTO_371716 0211037000NRG23020220232082479 8717209241 02/02/2023 Srinivasulu Srinivasulu 0211037WL198001 00019 APGB0002121 1184 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5258 AP0211037_030323APB_FTO_404324 0211037000NRG23020320232235806 0433764393 03/03/2023 Tathigalla Ravikumar Tathigalla Ravikumar 0211037WL228677 00415 SBIN0012669 1799 12/04/2023 Aadhaar Number not Mapped to Account Number
5259 AP0211037_030323APB_FTO_404324 0211037000NRG23020320232238595 0433764515 03/03/2023 PARVEEN PARVEEN 0211037WL229055 00415 SBIN0000761 1120 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5260 AP0211037_060622APB_FTO_71681 0211037000NRG23020620220949384 N06220272DFD31 06/06/2022 Lakshumma Lakshumma 0211037WL0039024 00019 APGB0002121 1276 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5261 AP0211037_060622APB_FTO_71681 0211037000NRG23020620220949854 N06220272E0751 06/06/2022 Naagayya Naagayya 0211037WL0039048 00415 SBIN0012669 1299 17/08/2022 Aadhaar Number not Mapped to Account Number
5262 AP0211037_060622APB_FTO_71718 0211037000NRG23030620220976442 3348334422 06/06/2022 ramakrishna ramakrishna 0211037WL0040012 00415 SBIN0012669 1540 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 AP0211037_060622APB_FTO_71681 0211037000NRG23030620220981914 N06220272DFE61 06/06/2022 Subbamma Subbamma 0211037WL0040216 00019 APGB0002121 1382 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 AP0211037_060622APB_FTO_71718 0211037000NRG23030620220982796 3348334794 06/06/2022 Polamma Polamma 0211037WL0040238 00415 SBIN0012669 1503 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 AP0211037_050722APB_FTO_124238 0211037000NRG23050720221544651 N1122007B8EBF1 05/07/2022 sumithra sumithra 0211037WL0064452 00415 SBIN0001381 1143 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 AP0211037_050822APB_FTO_158281 0211037000NRG23050820221755179 N082200598A821 05/08/2022 Parvathi Parvathi 0211037WL0081703 00019 APGB0002006 2827 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 AP0211037_060522FTO_42942 0211037000NRG23060520220385170 1389846291 06/05/2022 Narasimha Narasimha 0211037WL0017584 00415 SBIN0012669 1747 19/05/2022 No Such Account
5268 AP0211037_060522FTO_42942 0211037000NRG23060520220385176 1389846268 06/05/2022 jyoshna devi jyoshna devi 0211037WL0017584 00176 IDIB000R125 1747 19/05/2022 No Such Account
5269 AP0211037_060522FTO_42942 0211037000NRG23060520220385179 1389846273 06/05/2022 Sai kumar Sai kumar 0211037WL0017584 00415 SBIN0000761 1747 19/05/2022 Account closed
5270 AP0211037_070522APB_FTO_43375 0211037000NRG23070520220409046 1367824437 07/05/2022 Bujji Bujji 0211037WL0018322 00019 APGB0002121 1459 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 AP0211037_070622APB_FTO_74485 0211037000NRG23070620221043612 N06220272AABB1 07/06/2022 Narayana Narayana 0211037WL0042496 00415 SBIN0012669 1326 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5272 AP0211037_070722APB_FTO_128028 0211037000NRG23070720221576953 07/07/2022 Althaf Althaf 0211037WL0065950 00415 SBIN0012669 1199 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 AP0211037_070722APB_FTO_128028 0211037000NRG23070720221577507 07/07/2022 Ramanjuneyulu Ramanjuneyulu 0211037WL0065981 00019 APGB0002121 854 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 AP0211037_070722APB_FTO_128028 0211037000NRG23070720221577696 07/07/2022 Subbarayudu Subbarayudu 0211037WL0065983 00019 APGB0002121 1108 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 AP0211037_080622FTO_77546 0211037000NRG23080620221079455 N06220272B4B91 08/06/2022 Dhanalakshmi Dhanalakshmi 0211037WL0043724 00415 SBIN0012669 1408 17/08/2022 No Such Account
5276 AP0210035_130422FTO_14413 0210035000NRG23130420220045081 1193182878 13/04/2022 EMMANUEL EMMANUEL 0210035WL0009202 00176 IDIB000C023 1542 13/05/2022 No Such Account
5277 AP0210035_130722FTO_134413 0210035000NRG23130720221577752 13/07/2022 Haseena Haseena 0210035WL0160580 00176 IDIB000M001 1542 18/08/2022 Account closed
5278 AP0210035_140223APB_FTO_381580 0210035000NRG23140220232738963 8950498100 14/02/2023 Chalapati Chalapati 0210035WL415918 00468 UBIN0803707 2827 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5279 AP0210035_140323APB_FTO_415290 0210035000NRG23140320232978318 0409534828 14/03/2023 T MUNI LAKSHMI T MUNI LAKSHMI 0210035WL454836 00415 SBIN0000868 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 AP0210035_140622FTO_87918 0210035000NRG23140620221116882 14/06/2022 Mohamed Ali Mohamed Ali 0210035WL0120579 00176 IDIB000M001 1285 18/08/2022 A/c Blocked or Frozen
5281 AP0210035_140622FTO_87918 0210035000NRG23140620221116883 14/06/2022 Shabana Shabana 0210035WL0120580 00045 BARB0MADANA 1285 18/08/2022 No Such Account
5282 AP0210035_160622APB_FTO_92988 0210035000NRG23160620221163884 16/06/2022 Syed Ma Syed Ma 0210035WL0124694 00176 IDIB000M001 1455 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5283 AP0210035_160622APB_FTO_92988 0210035000NRG23160620221169111 16/06/2022 mustoori venkataramanamma mustoori venkataramanamma 0210035WL0125237 00709 IDIB0SGB001 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 AP0211036_020323APB_FTO_402814 0211036000NRG23010320232228124 0409629117 02/03/2023 Nandu Nandu 0211036WL226788 00019 APGB0002160 1207 12/04/2023 Aadhaar Number not Mapped to Account Number
5285 AP0211036_050722APB_FTO_124120 0211036000NRG23050720221541493 05/07/2022 KONREDDY RAJAGOPALREDDY KONREDDY RAJAGOPALREDDY 0211036WL0064325 00415 SBIN0008834 1040 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5286 AP0211036_050722APB_FTO_124120 0211036000NRG23050720221542215 05/07/2022 Manda Narasimhulu Manda Narasimhulu 0211036WL0064345 00019 APGB0002160 948 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 AP0211036_060622APB_FTO_72848 0211036000NRG23060620221014517 3348461512 06/06/2022 Chandrakala Chandrakala 0211036WL0041445 00415 SBIN0008834 1518 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 AP0211036_060622APB_FTO_72848 0211036000NRG23060620221014894 3348461402 06/06/2022 Ramanamma Ramanamma 0211036WL0041456 00415 SBIN0008834 1504 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5289 AP0211036_060622APB_FTO_72848 0211036000NRG23060620221020635 3348461588 06/06/2022 Lakshmipathi Lakshmipathi 0211036WL0041632 00415 SBIN0008834 1212 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5290 AP0211036_060622APB_FTO_72848 0211036000NRG23060620221020698 3348461206 06/06/2022 Venkatadasu Venkatadasu 0211036WL0041637 00415 SBIN0008834 1214 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 AP0211036_070622FTO_74770 0211036000NRG23070620221043112 N06220272BB9F1 07/06/2022 RAMAIAH BULLA RAMAIAH BULLA 0211036WL0042474 00415 SBIN0003748 1128 17/08/2022 Account closed
5292 AP0211036_110522APB_FTO_48582 0211036000NRG23110520220491457 1440622952 11/05/2022 Venkataramana Venkataramana 0211036WL0021317 00078 CNRB0013194 1045 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5293 AP0211036_110522APB_FTO_48582 0211036000NRG23110520220491949 1440622776 11/05/2022 Arun Arun 0211036WL0021330 00415 SBIN0003748 1198 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5294 AP0211036_150622FTO_90907 0211036000NRG23150620221224300 N0622027294EF1 15/06/2022 YARRAGUDI ANJANEYULU YARRAGUDI ANJANEYULU 0211036WL0049726 00019 APGB0002160 1516 17/08/2022 No Such Account
5295 AP0211036_161122FTO_279676 0211036000NRG23161120221960838 7035908554 16/11/2022 CHINNAKKA gosula CHINNAKKA gosula 0211036WL0148774 00019 APGB0002160 257 09/12/2022 No Such Account
5296 AP0211036_180522APB_FTO_55314 0211036000NRG23170520220614957 1979885903 18/05/2022 Eswaramma Eswaramma 0211036WL0026749 00415 SBIN0008834 894 06/06/2022 invalid Bank Identifier
5297 AP0211036_180522APB_FTO_55314 0211036000NRG23170520220614996 1979885562 18/05/2022 Vemkataadri Vemkataadri 0211036WL0026749 00415 SBIN0008834 894 06/06/2022 invalid Bank Identifier
5298 AP0211036_180522APB_FTO_55314 0211036000NRG23180520220626035 1979885782 18/05/2022 Rama subba reddy Rama subba reddy 0211036WL0027182 00019 APGB0002160 1051 06/06/2022 invalid Bank Identifier
5299 AP0211036_180522APB_FTO_55314 0211036000NRG23180520220626554 1979885558 18/05/2022 Gamgulamma Gamgulamma 0211036WL0027190 00415 SBIN0008834 1003 06/06/2022 invalid Bank Identifier
5300 AP0211036_180522APB_FTO_55314 0211036000NRG23180520220626633 1979885409 18/05/2022 Raamamohan MANGONI Raamamohan MANGONI 0211036WL0027193 00114 APBL0011006 1093 06/06/2022 invalid Bank Identifier
5301 AP0211036_180522APB_FTO_55314 0211036000NRG23180520220626634 1979885494 18/05/2022 Lakshumma Lakshumma 0211036WL0027193 00415 SBIN0008834 1093 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 AP0211036_180522APB_FTO_55314 0211036000NRG23180520220626662 1979885834 18/05/2022 KONREDDY RAJAGOPALREDDY KONREDDY RAJAGOPALREDDY 0211036WL0027193 00415 SBIN0008834 1093 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 AP0211036_180522APB_FTO_55314 0211036000NRG23180520220629607 1979885924 18/05/2022 BATHALA SUBBARAYUDU BATHALA SUBBARAYUDU 0211036WL0027351 00415 SBIN0008834 1015 06/06/2022 invalid Bank Identifier
5304 AP0211036_180522APB_FTO_55314 0211036000NRG23180520220629623 1979885456 18/05/2022 Venkatadasu Venkatadasu 0211036WL0027351 00415 SBIN0008834 1015 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 AP0211036_180522APB_FTO_55314 0211036000NRG23180520220629648 1979885922 18/05/2022 Penchalayya Penchalayya 0211036WL0027351 00415 SBIN0008834 1015 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5306 AP0211036_180522APB_FTO_55314 0211036000NRG23180520220629652 1979885923 18/05/2022 Krishnamma Krishnamma 0211036WL0027351 00415 SBIN0008834 1015 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5307 AP0211036_180522APB_FTO_55314 0211036000NRG23180520220632412 1979885535 18/05/2022 Mallamma Mallamma 0211036WL0027459 00415 SBIN0003748 1595 06/06/2022 invalid Bank Identifier
5308 AP0211036_180522APB_FTO_55314 0211036000NRG23180520220632434 1979885519 18/05/2022 Mallii Nayudu Mallii Nayudu 0211036WL0027459 00415 SBIN0003748 1595 06/06/2022 invalid Bank Identifier
5309 AP0211036_180622APB_FTO_95788 0211036000NRG23180620221281600 3348348595 18/06/2022 Venkatalakshumma Venkatalakshumma 0211036WL0052333 00415 SBIN0003748 1354 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 AP0211036_180622FTO_95777 0211036000NRG23180620221281864 N0622027296341 18/06/2022 Basha Basha 0211036WL0052344 00415 SBIN0003748 1067 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5311 AP0211036_200722FTO_141989 0211036000NRG23200720221685317 N072201F728471 20/07/2022 Basha Basha 0211036WL0073459 00415 SBIN0003748 1209 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5312 AP0211036_201222FTO_324073 0211036000NRG23201220222005357 8594870875 20/12/2022 sreenadha Sreerama sreenadha Sreerama 0211036WL0171389 00415 SBIN0008834 1542 08/02/2023 No Such Account
5313 AP0211036_210422APB_FTO_24575 0211036000NRG23210420220121989 1110162735 21/04/2022 Venkataramana Venkataramana 0211036WL0007076 00078 CNRB0013194 1302 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 AP0211036_210422APB_FTO_24575 0211036000NRG23210420220122479 1110162788 21/04/2022 Krishna moorty Krishna moorty 0211036WL0007103 00415 SBIN0003748 1360 12/05/2022 invalid Bank Identifier
5315 AP0211036_210422APB_FTO_24575 0211036000NRG23210420220122932 1110163142 21/04/2022 Reddemma Reddemma 0211036WL0007119 00415 SBIN0003748 1098 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5316 AP0211036_210422APB_FTO_24575 0211036000NRG23210420220123028 1110163270 21/04/2022 Nandu Nandu 0211036WL0007124 00019 APGB0002160 1348 12/05/2022 invalid Bank Identifier
5317 AP0211036_250323FTO_429717 0211036000NRG23240320232380889 0510316097 25/03/2023 T venkataiah T venkataiah 0211036WL252330 00415 SBIN0003748 1542 03/04/2023 No Such Account
5318 AP0211036_240622APB_FTO_104558 0211036000NRG23240620221392017 N0622030DC9111 24/06/2022 Lakshumma Lakshumma 0211036WL0056930 00415 SBIN0003748 772 18/08/2022 Account closed
5319 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220705290 1979513601 21/05/2022 Ramakrsihnareddi Ramakrsihnareddi 0211036WL0029952 00415 SBIN0008834 1504 06/06/2022 invalid Bank Identifier
5320 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220705294 1979513647 21/05/2022 Venkataraamireddi Venkataraamireddi 0211036WL0029952 00415 SBIN0008834 1504 06/06/2022 invalid Bank Identifier
5321 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220705296 1979513420 21/05/2022 Venkataramanaareddi Venkataramanaareddi 0211036WL0029952 00415 SBIN0008834 1504 06/06/2022 invalid Bank Identifier
5322 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220705303 1979513819 21/05/2022 Obul Reddy Obul Reddy 0211036WL0029952 00415 SBIN0008834 1504 06/06/2022 invalid Bank Identifier
5323 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220705308 1979513411 21/05/2022 SAHADEVAREDDY VELPUCHERLA SAHADEVAREDDY VELPUCHERLA 0211036WL0029952 00415 SBIN0008834 1504 06/06/2022 invalid Bank Identifier
5324 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220706512 1979513632 21/05/2022 Subbaratnamma Subbaratnamma 0211036WL0029997 00415 SBIN0008834 1594 06/06/2022 invalid Bank Identifier
5325 AP0211036_210522APB_FTO_58709 0211036000NRG23210520220706517 1979513622 21/05/2022 Subbaraayudu Subbaraayudu 0211036WL0029997 00415 SBIN0008834 1594 06/06/2022 invalid Bank Identifier
5326 AP0211036_210622APB_FTO_99172 0211036000NRG23210620221326779 21/06/2022 Lakshmipathi Lakshmipathi 0211036WL0054348 00415 SBIN0008834 1301 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5327 AP0211036_210622APB_FTO_99172 0211036000NRG23210620221327953 21/06/2022 Krishnamma Krishnamma 0211036WL0054391 00415 SBIN0008834 1207 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5328 AP0211036_210622FTO_99139 0211036000NRG23210620221329414 N0622029E99E51 21/06/2022 Appi Reddy Yettapu Appi Reddy Yettapu 0211036WL0054443 00415 SBIN0008834 1408 19/08/2022 No Such Account
5329 AP0211036_210622APB_FTO_99172 0211036000NRG23210620221334218 21/06/2022 Mallika Mallika 0211036WL0054645 00415 SBIN0003748 1590 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 AP0211036_210622APB_FTO_99172 0211036000NRG23210620221335768 21/06/2022 Chandramma Chandramma 0211036WL0054707 00415 SBIN0003748 1558 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 AP0211036_230422APB_FTO_28191 0211036000NRG23230420220152877 1109938354 23/04/2022 Seetamireddy Seetamireddy 0211036WL0008373 00019 APGB0002160 1319 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5332 AP0211036_230422APB_FTO_28191 0211036000NRG23230420220154875 1109938307 23/04/2022 Venkatasiva Reddy KUDUMULA Venkatasiva Reddy KUDUMULA 0211036WL0008424 00415 SBIN0008834 1324 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 AP0211036_250323APB_FTO_429707 0211036000NRG23240320232380822 0509736475 25/03/2023 R Rangasubbaiah R Rangasubbaiah 0211036WL252304 00415 SBIN0003748 1799 03/04/2023 Account closed
5334 AP0211036_240422APB_FTO_29676 0211036000NRG23240420220172515 1153185962 24/04/2022 Suseela Suseela 0211036WL0009160 00019 APGB0002160 902 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 AP0211036_240422APB_FTO_29676 0211036000NRG23240420220181761 1153185286 24/04/2022 Seshaiah Seshaiah 0211036WL0009491 00415 SBIN0003748 642 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 AP0211036_240422APB_FTO_29676 0211036000NRG23240420220186748 1153185256 24/04/2022 rammasubbamma rammasubbamma 0211036WL0009659 00415 SBIN0008834 1510 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 AP0211036_240422APB_FTO_29676 0211036000NRG23240420220186790 1153185750 24/04/2022 Sankaraiah Sankaraiah 0211036WL0009659 00415 SBIN0003748 1510 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220790331 2071392681 26/05/2022 Chinna Mallinaidu Chinna Mallinaidu 0211036WL0032908 00415 SBIN0003748 855 08/06/2022 invalid Bank Identifier
5339 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220790346 2071392346 26/05/2022 Venkatashakernaidu Venkatashakernaidu 0211036WL0032908 00415 SBIN0003748 855 08/06/2022 invalid Bank Identifier
5340 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220790358 2071392117 26/05/2022 Madhu naidu Madhu naidu 0211036WL0032908 00415 SBIN0003748 855 08/06/2022 invalid Bank Identifier
5341 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220790375 2071392182 26/05/2022 Bhudevi Bhudevi 0211036WL0032908 00468 UBIN0805700 855 08/06/2022 invalid Bank Identifier
5342 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220790380 2071392186 26/05/2022 kote Tejaswani kote Tejaswani 0211036WL0032908 00114 APBL0011006 855 08/06/2022 invalid Bank Identifier
5343 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220790381 2071391977 26/05/2022 NAARE Kadiri naidu NAARE Kadiri naidu 0211036WL0032908 00019 APGB0002160 855 08/06/2022 invalid Bank Identifier
5344 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220790410 2071392646 26/05/2022 Mallamma Mallamma 0211036WL0032910 00019 APGB0002160 861 08/06/2022 invalid Bank Identifier
5345 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220790411 2071392257 26/05/2022 Chinnamallinaidu Chinnamallinaidu 0211036WL0032910 00019 APGB0002160 861 08/06/2022 invalid Bank Identifier
5346 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220790414 2071392018 26/05/2022 Venkatadrinaidu Venkatadrinaidu 0211036WL0032910 00415 SBIN0003748 861 08/06/2022 invalid Bank Identifier
5347 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220790418 2071392222 26/05/2022 Chinnamanaidu Chinnamanaidu 0211036WL0032910 00415 SBIN0003748 861 08/06/2022 invalid Bank Identifier
5348 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220790432 2071391979 26/05/2022 Mallinayudu Mallinayudu 0211036WL0032910 00415 SBIN0003748 861 08/06/2022 invalid Bank Identifier
5349 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220790447 2071392678 26/05/2022 naare Chandra babu Naidu naare Chandra babu Naidu 0211036WL0032910 00019 APGB0002160 861 08/06/2022 invalid Bank Identifier
5350 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220790551 2071392025 26/05/2022 Venkata Reddy Venkata Reddy 0211036WL0032913 00415 SBIN0003748 1118 08/06/2022 invalid Bank Identifier
5351 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220790638 2071392725 26/05/2022 Sreenivaasulu Sreenivaasulu 0211036WL0032916 00415 SBIN0003748 1491 08/06/2022 invalid Bank Identifier
5352 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220790640 2071392329 26/05/2022 Gangaiah Gangaiah 0211036WL0032916 00415 SBIN0003748 1491 08/06/2022 invalid Bank Identifier
5353 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220791932 2071392499 26/05/2022 Rama subba reddy Rama subba reddy 0211036WL0032975 00019 APGB0002160 1503 08/06/2022 invalid Bank Identifier
5354 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220792093 2071392219 26/05/2022 Rangareddy Rangareddy 0211036WL0032975 00415 SBIN0003748 1502 08/06/2022 invalid Bank Identifier
5355 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220792123 2071392637 26/05/2022 Ramanjulreddy Ramanjulreddy 0211036WL0032975 00019 APGB0002160 1502 08/06/2022 invalid Bank Identifier
5356 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220792155 2071392323 26/05/2022 Madhusudhanreddy Madhusudhanreddy 0211036WL0032975 00415 SBIN0003748 1502 08/06/2022 invalid Bank Identifier
5357 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220792494 2071392228 26/05/2022 Abdul Rasheed Abdul Rasheed 0211036WL0032988 00415 SBIN0008834 219 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220792515 2071392233 26/05/2022 Akkayya Akkayya 0211036WL0032988 00415 SBIN0008834 389 08/06/2022 invalid Bank Identifier
5359 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220795260 2071392585 26/05/2022 Bhaskar Bhaskar 0211036WL0033086 00415 SBIN0021888 1186 08/06/2022 invalid Bank Identifier
5360 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220795276 2071392255 26/05/2022 Palamma Palamma 0211036WL0033086 00019 APGB0002160 1186 08/06/2022 invalid Bank Identifier
5361 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220795297 2071392677 26/05/2022 Rayavaram Harinatha Rayavaram Harinatha 0211036WL0033086 00019 APGB0002160 1186 08/06/2022 invalid Bank Identifier
5362 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220795411 2071392614 26/05/2022 Harshavardhanreddy Harshavardhanreddy 0211036WL0033089 00415 SBIN0015248 1663 08/06/2022 invalid Bank Identifier
5363 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220795412 2071391998 26/05/2022 Chandrashekhareddy Chandrashekhareddy 0211036WL0033089 00415 SBIN0003748 1663 08/06/2022 invalid Bank Identifier
5364 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220795421 2071392027 26/05/2022 Ramakrishna Ramakrishna 0211036WL0033089 00415 SBIN0003748 1447 08/06/2022 invalid Bank Identifier
5365 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220795422 2071392026 26/05/2022 DASARI KANTHAMMA DASARI KANTHAMMA 0211036WL0033089 00415 SBIN0003748 1447 08/06/2022 invalid Bank Identifier
5366 AP0211036_260522APB_FTO_62766 0211036000NRG23260520220795441 2071392292 26/05/2022 Arun Arun 0211036WL0033089 00415 SBIN0003748 1663 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5367 AP0211036_270722APB_FTO_148316 0211036000NRG23270720221722128 3489082440 27/07/2022 Venkatalakshumma Venkatalakshumma 0211036WL0077107 00415 SBIN0003748 1334 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 AP0211036_290622APB_FTO_113887 0211036000NRG23280620221453961 N062203A1421D1 29/06/2022 Mallika Mallika 0211036WL0059995 00415 SBIN0003748 1508 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 AP0211036_290622APB_FTO_113887 0211036000NRG23280620221455148 N062203A1431D1 29/06/2022 Lakshmipathi Lakshmipathi 0211036WL0060031 00415 SBIN0008834 1209 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5370 AP0211036_290422APB_FTO_34911 0211036000NRG23290420220253973 1243248162 29/04/2022 Seetamireddy Seetamireddy 0211036WL0012459 00019 APGB0002160 1186 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 AP0211036_290422APB_FTO_34911 0211036000NRG23290420220254076 1243248445 29/04/2022 Venkatasiva Reddy KUDUMULA Venkatasiva Reddy KUDUMULA 0211036WL0012462 00415 SBIN0008834 1353 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5372 AP0211036_290422APB_FTO_34911 0211036000NRG23290420220257721 1243248917 29/04/2022 Obayya Obayya 0211036WL0012601 00415 SBIN0003748 908 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 AP0211036_290422APB_FTO_34911 0211036000NRG23290420220262798 1243248396 29/04/2022 Venkatasubbamma Venkatasubbamma 0211036WL0012750 00415 SBIN0003748 578 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5374 AP0211036_290622APB_FTO_115142 0211036000NRG23290620221466978 N062203A9FA241 29/06/2022 SOMAVARAPU CHANDRAMMA SOMAVARAPU CHANDRAMMA 0211036WL0060595 00415 SBIN0003748 1507 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 AP0211036_290622APB_FTO_115142 0211036000NRG23290620221468633 N062203A9FAF01 29/06/2022 Chandrakala Chandrakala 0211036WL0060686 00415 SBIN0008834 1532 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 AP0211036_310522APB_FTO_69234 0211036000NRG23310520220885110 3329997676 31/05/2022 Suseela Suseela 0211036WL0036731 00019 APGB0002160 833 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 AP0211036_310522APB_FTO_69234 0211036000NRG23310520220902976 3329996995 31/05/2022 Abdul Rasheed Abdul Rasheed 0211036WL0037276 00415 SBIN0008834 403 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 AP0211037_020722FTO_121180 0211037000NRG23010720221500173 N072200152F261 02/07/2022 R manjunadha R manjunadha 0211037WL0062254 00415 SBIN0000761 1006 19/08/2022 Account closed
5379 AP0211037_020722FTO_121180 0211037000NRG23010720221500504 N072200152F361 02/07/2022 Peerusab Peerusab 0211037WL0062261 00415 SBIN0012669 928 19/08/2022 No Such Account
5380 AP0211037_020722FTO_121180 0211037000NRG23010720221500895 N072200152EF31 02/07/2022 Anusha Anusha 0211037WL0062271 00019 APGB0002121 1311 19/08/2022 No Such Account
5381 AP0211037_020722FTO_121180 0211037000NRG23010720221501898 N072200152EF81 02/07/2022 Pappireddy vijayabhaskar reddy Pappireddy vijayabhaskar reddy 0211037WL0062320 00019 APGB0002121 1094 19/08/2022 No Such Account
5382 AP0211037_020722FTO_121180 0211037000NRG23010720221501899 N072200152F401 02/07/2022 Pappireddy Ramalingareddy Pappireddy Ramalingareddy 0211037WL0062320 00415 SBIN0012669 1094 19/08/2022 No Such Account
5383 AP0211037_020722FTO_121180 0211037000NRG23010720221502442 N072200152EFD1 02/07/2022 jyoshna devi jyoshna devi 0211037WL0062360 00019 APGB0002121 1624 19/08/2022 No Such Account
5384 AP0211037_020722FTO_121180 0211037000NRG23010720221502446 N072200152F391 02/07/2022 Dhanalakshmi Dhanalakshmi 0211037WL0062360 00415 SBIN0012669 1628 19/08/2022 No Such Account
5385 AP0211037_020722FTO_121180 0211037000NRG23010720221502595 N072200152F381 02/07/2022 nagabasireddy nagabasireddy 0211037WL0062365 00415 SBIN0012669 799 19/08/2022 No Such Account
5386 AP0211037_020722FTO_121180 0211037000NRG23010720221502630 N072200152EF41 02/07/2022 Jarugu Sivashankar reddy Jarugu Sivashankar reddy 0211037WL0062365 00019 APGB0002121 799 19/08/2022 No Such Account
5387 AP0211037_020722FTO_121180 0211037000NRG23010720221502636 N072200152F3F1 02/07/2022 G.Sivaiah G.Sivaiah 0211037WL0062365 00415 SBIN0012669 799 19/08/2022 No Such Account
5388 AP0211037_020722FTO_121180 0211037000NRG23010720221504830 N072200152F4A1 02/07/2022 lakshmiprasanna lakshmiprasanna 0211037WL0062475 00415 SBIN0012669 1312 19/08/2022 No Such Account
5389 AP0211037_020522APB_FTO_37546 0211037000NRG23020520220290564 1388488791 02/05/2022 Padmavathi Padmavathi 0211037WL0013954 00415 SBIN0012669 1321 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 AP0211037_040722APB_FTO_123087 0211037000NRG23020720221520016 N1122007B19CB1 04/07/2022 Subbamma Subbamma 0211037WL0063244 00019 APGB0002121 1280 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 AP0211037_040722APB_FTO_123087 0211037000NRG23020720221520048 N1122007B1ACB1 04/07/2022 Ramanayya Ramanayya 0211037WL0063245 00019 APGB0002121 479 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 AP0211037_040522APB_FTO_39838 0211037000NRG23040520220337021 1330826712 04/05/2022 mohanreddy mohanreddy 0211037WL0015707 00019 APGB0002121 1226 18/05/2022 A/c Blocked or Frozen
5393 AP0211037_040522APB_FTO_39838 0211037000NRG23040520220341898 1330827008 04/05/2022 Nagaveni Nagaveni 0211037WL0015883 00415 SBIN0012669 1401 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5394 AP0211037_080522APB_FTO_44603 0211037000NRG23070520220418378 1367678692 08/05/2022 ramakrishna ramakrishna 0211037WL0018637 00415 SBIN0012669 748 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 AP0211037_071022APB_FTO_236689 0211037000NRG23071020221909145 6987599138 07/10/2022 ramesh ramesh 0211037WL0121202 00415 SBIN0000761 1600 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 AP0211037_080223APB_FTO_377046 0211037000NRG23080220232111643 8773956437 08/02/2023 Lakshmidevi Lakshmidevi 0211037WL204453 00019 APGB0002121 707 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 AP0211037_080223APB_FTO_377046 0211037000NRG23080220232111858 8773956598 08/02/2023 Srinivasulu Srinivasulu 0211037WL204458 00019 APGB0002121 1408 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5398 AP0211037_100622FTO_82031 0211037000NRG23100620221122913 N06220272BDFF1 10/06/2022 Subbalakshumma Subbalakshumma 0211037WL0045553 00415 SBIN0012669 920 17/08/2022 No Such Account
5399 AP0211037_120422APB_FTO_11588 0211037000NRG23120420220024120 1245164537 12/04/2022 PARVEEN PARVEEN 0211037WL0001941 00019 APGB0002121 882 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5400 AP0211037_120422APB_FTO_11588 0211037000NRG23120420220027783 1245164502 12/04/2022 Adi lakshumamma Adi lakshumamma 0211037WL0002163 00415 SBIN0000761 1618 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 AP0211037_130422APB_FTO_14960 0211037000NRG23130420220035768 1201006130 13/04/2022 Nagaveni Nagaveni 0211037WL0002643 00415 SBIN0012669 1500 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5402 AP0211037_130422APB_FTO_14960 0211037000NRG23130420220044089 1201005976 13/04/2022 Suseela Suseela 0211037WL0003053 00019 APGB0002121 305 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 AP0211037_130422APB_FTO_14960 0211037000NRG23130420220044818 1201006022 13/04/2022 Nagasubbulu Nagasubbulu 0211037WL0003080 00019 APGB0002121 408 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 AP0211037_130522APB_FTO_50734 0211037000NRG23130520220538718 1440096046 13/05/2022 Veeranaagayya Veeranaagayya 0211037WL0023410 00019 APGB0002121 1228 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 AP0211037_130522APB_FTO_50734 0211037000NRG23130520220538914 1440095714 13/05/2022 Jayamma Jayamma 0211037WL0023419 00415 SBIN0012669 1474 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 AP0211037_130622APB_FTO_84946 0211037000NRG23130620221153958 N0622027302BD1 13/06/2022 Lakshumma Lakshumma 0211037WL0046728 00019 APGB0002121 741 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 AP0211037_160422APB_FTO_18939 0211037000NRG23160420220062735 1205031375 16/04/2022 subahan subahan 0211037WL0004222 00415 SBIN0012669 1082 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 AP0211037_170522APB_FTO_53669 0211037000NRG23160520220587749 1979968544 17/05/2022 Viswanath Viswanath 0211037WL0025468 00019 APGB0002121 1192 06/06/2022 invalid Bank Identifier
5409 AP0211037_170522APB_FTO_53669 0211037000NRG23160520220587760 1979968242 17/05/2022 Dharmareddy Dharmareddy 0211037WL0025468 00415 SBIN0012669 1192 06/06/2022 invalid Bank Identifier
5410 AP0211037_170522APB_FTO_53669 0211037000NRG23160520220587785 1979968358 17/05/2022 malleswari malleswari 0211037WL0025468 00415 SBIN0012669 1192 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5411 AP0211037_170522APB_FTO_53669 0211037000NRG23160520220588473 1979968202 17/05/2022 Gangishetty Gangishetty 0211037WL0025487 00019 APGB0002121 1178 06/06/2022 invalid Bank Identifier
5412 AP0211037_170522APB_FTO_53669 0211037000NRG23160520220589602 1979968305 17/05/2022 Polamma Polamma 0211037WL0025526 00415 SBIN0012669 1256 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 AP0211037_160622FTO_92260 0211037000NRG23160620221239262 N062202729EA21 16/06/2022 jyoshna devi jyoshna devi 0211037WL0050457 00019 APGB0002121 1609 17/08/2022 No Such Account
5414 AP0211037_160622FTO_92260 0211037000NRG23160620221239266 N062202729ED11 16/06/2022 Dhanalakshmi Dhanalakshmi 0211037WL0050457 00415 SBIN0012669 1609 17/08/2022 No Such Account
5415 AP0211037_160622FTO_92260 0211037000NRG23160620221239296 N062202729ECD1 16/06/2022 Om Sekhar Om Sekhar 0211037WL0050457 00152 HDFC0002380 1609 17/08/2022 Account closed
5416 AP0211037_170522APB_FTO_53669 0211037000NRG23170520220593108 1979968450 17/05/2022 Venkatalakshumma Venkatalakshumma 0211037WL0025691 00019 APGB0002121 128 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 AP0211037_170522APB_FTO_53669 0211037000NRG23170520220593111 1979968464 17/05/2022 Subbarayudu Subbarayudu 0211037WL0025691 00019 APGB0002121 1141 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 AP0211037_170522APB_FTO_53669 0211037000NRG23170520220593120 1979968193 17/05/2022 Papaiah Papaiah 0211037WL0025691 00019 APGB0002121 1141 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 AP0211037_170522APB_FTO_53669 0211037000NRG23170520220593156 1979968521 17/05/2022 Venkatesh Venkatesh 0211037WL0025691 00019 APGB0002121 913 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 AP0211037_170622APB_FTO_94584 0211037000NRG23170620221272185 N06220272ACC71 17/06/2022 Pakkirareddy Pakkirareddy 0211037WL0051936 00019 APGB0002121 902 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 AP0211037_170622APB_FTO_94934 0211037000NRG23170620221275919 N06220272E86D1 17/06/2022 Mohanareddy Mohanareddy 0211037WL0052062 00019 APGB0002121 1104 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 AP0211037_170622APB_FTO_94934 0211037000NRG23170620221276060 N06220272E8751 17/06/2022 Anasooyamma Anasooyamma 0211037WL0052073 00019 APGB0002121 1600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 AP0211037_170622APB_FTO_94934 0211037000NRG23170620221276510 N06220272E8681 17/06/2022 Siva Siva 0211037WL0052099 00019 APGB0002121 1270 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 AP0211037_170622APB_FTO_94934 0211037000NRG23170620221276538 N06220272E85D1 17/06/2022 Nagabhushanam Nagabhushanam 0211037WL0052099 00019 APGB0002121 1270 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 AP0211037_190422APB_FTO_20548 0211037000NRG23180420220080918 1202053771 19/04/2022 Narendra Reddy Narendra Reddy 0211037WL0005319 00415 SBIN0012669 1392 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5426 AP0211037_190422APB_FTO_20548 0211037000NRG23190420220082928 1202053762 19/04/2022 Chinnammi Chinnammi 0211037WL0005462 00019 APGB0002121 642 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 AP0211036_240522APB_FTO_61093 0211036000NRG23240520220771324 2072080915 24/05/2022 Pedda Ramana Pedda Ramana 0211036WL0032207 00415 SBIN0003748 679 08/06/2022 invalid Bank Identifier
5428 AP0211036_240522APB_FTO_61093 0211036000NRG23240520220771341 2072080993 24/05/2022 Obulamma Obulamma 0211036WL0032207 00415 SBIN0003748 1019 08/06/2022 invalid Bank Identifier
5429 AP0211036_240522APB_FTO_61093 0211036000NRG23240520220771344 2072081017 24/05/2022 Eswaramma Eswaramma 0211036WL0032207 00415 SBIN0003748 1019 08/06/2022 invalid Bank Identifier
5430 AP0211036_240522APB_FTO_61093 0211036000NRG23240520220771355 2072080920 24/05/2022 Obulesu Obulesu 0211036WL0032207 00415 SBIN0003748 1019 08/06/2022 invalid Bank Identifier
5431 AP0211036_240522APB_FTO_61093 0211036000NRG23240520220771364 2072081007 24/05/2022 Rama Mohan Rama Mohan 0211036WL0032207 00415 SBIN0003748 1019 08/06/2022 invalid Bank Identifier
5432 AP0211036_240522APB_FTO_61093 0211036000NRG23240520220771375 2072080989 24/05/2022 Narayanamma Narayanamma 0211036WL0032207 00415 SBIN0003748 849 08/06/2022 invalid Bank Identifier
5433 AP0211036_240522APB_FTO_61093 0211036000NRG23240520220771379 2072080934 24/05/2022 Adi Reddayya Adi Reddayya 0211036WL0032207 00019 APGB0002160 1019 08/06/2022 invalid Bank Identifier
5434 AP0211036_240522APB_FTO_61093 0211036000NRG23240520220771388 2072081115 24/05/2022 RAMA CHANDRA BALE RAMA CHANDRA BALE 0211036WL0032207 00415 SBIN0003748 849 08/06/2022 invalid Bank Identifier
5435 AP0211036_270323APB_FTO_432987 0211036000NRG23270320232385762 0547250337 27/03/2023 Venkatamma Venkatamma 0211036WL253443 00415 SBIN0003748 102 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 AP0211036_280123FTO_362226 0211036000NRG23280120232057339 8598975977 28/01/2023 n vasantha Kumari n vasantha Kumari 0211036WL0191979 00415 SBIN0003748 1799 08/02/2023 No Such Account
5437 AP0211036_290622APB_FTO_115151 0211036000NRG23290620221472704 N062203A9A69E1 29/06/2022 LAKSHUMAMMA LAKSHUMAMMA 0211036WL0060886 00415 SBIN0003748 871 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 AP0211037_060622APB_FTO_71634 0211037000NRG23010620220919510 3348356679 06/06/2022 Pullamma Pullamma 0211037WL0037839 00019 APGB0002121 1361 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 AP0211037_060622APB_FTO_71634 0211037000NRG23010620220920215 3348356671 06/06/2022 Nagasubbulu Nagasubbulu 0211037WL0037874 00019 APGB0002121 1471 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 AP0211037_060622FTO_71576 0211037000NRG23010620220924045 N062202732A191 06/06/2022 nagabasireddy nagabasireddy 0211037WL0037998 00415 SBIN0012669 1573 17/08/2022 No Such Account
5441 AP0211037_060622APB_FTO_71634 0211037000NRG23020620220963668 3348356941 06/06/2022 RESHMA RESHMA 0211037WL0039523 00019 APGB0002121 1126 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 AP0211037_060622APB_FTO_71634 0211037000NRG23020620220969492 3348357019 06/06/2022 Nagabhushanam Nagabhushanam 0211037WL0039704 00019 APGB0002121 1084 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 AP0211037_060622FTO_71576 0211037000NRG23020620220969498 N062202732AA41 06/06/2022 roja roja 0211037WL0039704 00468 UBIN0815632 1084 17/08/2022 A/c Blocked or Frozen
5444 AP0211037_030822FTO_156817 0211037000NRG23030820221749871 N0822002A53251 03/08/2022 Sai kumar Sai kumar 0211037WL0081035 00415 SBIN0000761 1380 19/08/2022 Account closed
5445 AP0211037_050522APB_FTO_41462 0211037000NRG23050520220372481 7010912781 05/05/2022 Jayamma Jayamma 0211037WL0017111 00415 SBIN0012669 1044 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 AP0211037_060722APB_FTO_126357 0211037000NRG23060720221563950 06/07/2022 Nagapenchala Reddy Nagapenchala Reddy 0211037WL0065314 00019 APGB0002107 1172 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5447 AP0211037_060722APB_FTO_126357 0211037000NRG23060720221563966 06/07/2022 Subba Reddy Subba Reddy 0211037WL0065314 00019 APGB0002121 1018 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 AP0211037_070622APB_FTO_74498 0211037000NRG23070620221032758 3348351279 07/06/2022 Vineetha Vineetha 0211037WL0042143 00415 SBIN0001381 1962 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5449 AP0211037_070622APB_FTO_74498 0211037000NRG23070620221039582 3348351212 07/06/2022 Nagasubbulu Nagasubbulu 0211037WL0042355 00019 APGB0002121 1396 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 AP0211037_080622APB_FTO_77169 0211037000NRG23080620221078139 3348355061 08/06/2022 Jayamma Jayamma 0211037WL0043690 00415 SBIN0012669 1474 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 AP0211037_080622APB_FTO_77169 0211037000NRG23080620221078367 3348355231 08/06/2022 RESHMA RESHMA 0211037WL0043695 00019 APGB0002121 1114 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 AP0211037_100522APB_FTO_47387 0211037000NRG23100520220467092 1439397079 10/05/2022 Nagaveni Nagaveni 0211037WL0020562 00415 SBIN0012669 1253 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5453 AP0211037_100522APB_FTO_47387 0211037000NRG23100520220470972 1439396603 10/05/2022 Mahaboob Jaan Mahaboob Jaan 0211037WL0020631 00019 APGB0002121 1292 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 AP0211037_100622APB_FTO_82075 0211037000NRG23100620221117275 3348345908 10/06/2022 Neelavathi Neelavathi 0211037WL0045358 00019 APGB0002121 592 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 AP0211037_100622APB_FTO_82075 0211037000NRG23100620221117539 3348346009 10/06/2022 subahan subahan 0211037WL0045381 00415 SBIN0012669 1030 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 AP0211037_110722FTO_131302 0211037000NRG23110720221606971 11/07/2022 Syed Farhana Syed Farhana 0211037WL0067538 00415 SBIN0012669 1410 18/08/2022 No Such Account
5457 AP0211037_110722FTO_131302 0211037000NRG23110720221606976 11/07/2022 Pathan Salman Pathan Salman 0211037WL0067538 00019 APGB0002121 1410 18/08/2022 No Such Account
5458 AP0211037_120522APB_FTO_50066 0211037000NRG23120520220517881 1440588654 12/05/2022 subahan subahan 0211037WL0022430 00415 SBIN0012669 888 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 AP0211037_120522APB_FTO_50066 0211037000NRG23120520220518189 1440588804 12/05/2022 Neelavathi Neelavathi 0211037WL0022444 00019 APGB0002121 1022 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 AP0211037_121122APB_FTO_276160 0211037000NRG23121120221955867 7012635060 12/11/2022 Ramanamma Ramanamma 0211037WL0146324 00415 SBIN0003748 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 AP0211037_130522APB_FTO_51043 0211037000NRG23130520220552572 1439766458 13/05/2022 E.ramayya E.ramayya 0211037WL0024006 00019 APGB0002121 1125 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5462 AP0211037_130522APB_FTO_51043 0211037000NRG23130520220553706 1439766519 13/05/2022 Vishwanath Vishwanath 0211037WL0024055 00415 SBIN0012669 878 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 AP0211037_130522APB_FTO_51043 0211037000NRG23130520220553707 1439766649 13/05/2022 Lata Lata 0211037WL0024055 00019 APGB0002121 878 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 AP0211037_130522APB_FTO_51043 0211037000NRG23130520220553789 1439766712 13/05/2022 Saipeer Saipeer 0211037WL0024062 00019 APGB0002121 1025 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 AP0211037_140223APB_FTO_382039 0211037000NRG23140220232143780 8950495685 14/02/2023 Tathigalla Ravikumar Tathigalla Ravikumar 0211037WL211226 00415 SBIN0012669 257 23/02/2023 Aadhaar Number not Mapped to Account Number
5466 AP0211037_140722APB_FTO_135715 0211037000NRG23140720221640662 N07220179E78A1 14/07/2022 Subbarayudu Subbarayudu 0211037WL0069642 00019 APGB0002121 961 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 AP0211037_160522APB_FTO_53038 0211037000NRG23160520220575604 1979891827 16/05/2022 Ramadevi Ramadevi 0211037WL0025031 00415 SBIN0012669 1217 06/06/2022 invalid Bank Identifier
5468 AP0211037_160522APB_FTO_53038 0211037000NRG23160520220576336 1979891630 16/05/2022 mohanreddy mohanreddy 0211037WL0025040 00019 APGB0002121 1257 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 AP0211037_160522APB_FTO_53038 0211037000NRG23160520220576489 1979891701 16/05/2022 Raamakrishna Raamakrishna 0211037WL0025049 00415 SBIN0012669 1210 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 AP0211037_160522APB_FTO_53038 0211037000NRG23160520220576649 1979891664 16/05/2022 Lakshumma Lakshumma 0211037WL0025052 00019 APGB0002121 1227 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 AP0211037_160522APB_FTO_53038 0211037000NRG23160520220577111 1979891623 16/05/2022 Subbarayudu Subbarayudu 0211037WL0025085 00415 SBIN0003748 1202 06/06/2022 invalid Bank Identifier
5472 AP0211037_160522APB_FTO_53038 0211037000NRG23160520220577566 1979891866 16/05/2022 Baabayya Baabayya 0211037WL0025099 00415 SBIN0012669 1206 06/06/2022 invalid Bank Identifier
5473 AP0211037_160522APB_FTO_53038 0211037000NRG23160520220577814 1979891796 16/05/2022 Narasimhulu Narasimhulu 0211037WL0025113 00415 SBIN0000761 801 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5474 AP0211037_160522APB_FTO_53038 0211037000NRG23160520220577987 1979891778 16/05/2022 Chandrasekharreddy Chandrasekharreddy 0211037WL0025126 00078 CNRB0013194 1229 06/06/2022 invalid Bank Identifier
5475 AP0211037_160722APB_FTO_138684 0211037000NRG23160720221661694 N072201AC9B8B1 16/07/2022 Ramanayya Ramanayya 0211037WL0071235 00019 APGB0002121 930 17/08/2022 Aadhaar Number not Mapped to Account Number
5476 AP0211037_160722APB_FTO_138684 0211037000NRG23160720221662049 N072201AC9B1E1 16/07/2022 Subbamma Subbamma 0211037WL0071251 00019 APGB0002121 1050 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 AP0211037_170622APB_FTO_94575 0211037000NRG23170620221273374 3348362299 17/06/2022 Nagaraju Nagaraju 0211037WL0051959 00019 APGB0002121 1458 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 AP0211037_170622APB_FTO_94943 0211037000NRG23170620221275020 3348359107 17/06/2022 Ramanayya Ramanayya 0211037WL0052021 00019 APGB0002121 676 11/08/2022 Aadhaar Number not Mapped to Account Number
5479 AP0211037_170622APB_FTO_94943 0211037000NRG23170620221275033 3348359034 17/06/2022 Kalpana Kalpana 0211037WL0052021 00019 APGB0002121 1015 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5480 AP0211037_200622APB_FTO_97509 0211037000NRG23170620221277120 3348352358 20/06/2022 Subbamma Subbamma 0211037WL0052113 00019 APGB0002121 1172 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 AP0211037_190422APB_FTO_20832 0211037000NRG23190420220084891 1201904382 19/04/2022 Lakshumma Lakshumma 0211037WL0005570 00019 APGB0002121 647 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5482 AP0211037_190422APB_FTO_20832 0211037000NRG23190420220088870 1201904313 19/04/2022 PARVEEN PARVEEN 0211037WL0005697 00019 APGB0002121 936 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5483 AP0211037_190722FTO_139695 0211037000NRG23190720221668967 N072201CFBE2A1 19/07/2022 Syed Farhana Syed Farhana 0211037WL0071930 00415 SBIN0012669 1244 18/08/2022 No Such Account
5484 AP0211037_190722FTO_139695 0211037000NRG23190720221668972 N072201CFBE271 19/07/2022 Pathan Salman Pathan Salman 0211037WL0071930 00019 APGB0002121 1244 18/08/2022 No Such Account
5485 AP0211037_230422APB_FTO_27534 0211037000NRG23220420220142780 1109805612 23/04/2022 Mahaboob Jaan Mahaboob Jaan 0211037WL0008043 00019 APGB0002121 1322 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 AP0211037_230422APB_FTO_27534 0211037000NRG23220420220144738 1109805195 23/04/2022 Rameshbabu Rameshbabu 0211037WL0008121 00415 SBIN0003748 1489 12/05/2022 Aadhaar Number not Mapped to Account Number
5487 AP0211037_220722FTO_143883 0211037000NRG23220720221697053 N072202286F661 22/07/2022 jyoshna devi jyoshna devi 0211037WL0074636 00019 APGB0002121 1564 17/08/2022 No Such Account
5488 AP0211037_220722FTO_143883 0211037000NRG23220720221697055 N072202286F721 22/07/2022 Sai kumar Sai kumar 0211037WL0074636 00415 SBIN0000761 1564 17/08/2022 Account closed
5489 AP0211037_230522APB_FTO_60006 0211037000NRG23230520220732835 2024717794 23/05/2022 Subbarayudu Subbarayudu 0211037WL0030972 00019 APGB0002121 1265 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 AP0211036_110822FTO_162253 0211036000NRG23110820221775130 4222803670 11/08/2022 Shafiunnisa s Shafiunnisa s 0211036WL0084743 00415 SBIN0003748 1895 27/08/2022 No Such Account
5491 AP0211036_120422FTO_11966 0211036000NRG23120420220022138 1244726221 12/04/2022 GOUTHAMI VASANTU GOUTHAMI VASANTU 0211036WL0001797 00019 APGB0002160 1416 15/05/2022 No Such Account
5492 AP0211036_140522APB_FTO_51527 0211036000NRG23140520220562397 1979902633 14/05/2022 Subadra Subadra 0211036WL0024447 00415 SBIN0003748 1238 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 AP0211036_160622APB_FTO_92358 0211036000NRG23160620221233710 3348450918 16/06/2022 Abdul Rasheed Abdul Rasheed 0211036WL0050200 00415 SBIN0008834 1478 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 AP0211036_160622APB_FTO_92358 0211036000NRG23160620221233711 3348450935 16/06/2022 Silaar Ahammad Silaar Ahammad 0211036WL0050200 00415 SBIN0008834 1478 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5495 AP0211036_210422FTO_24531 0211036000NRG23210420220123207 1107722289 21/04/2022 Latha Latha 0211036WL0007132 00415 SBIN0003748 1340 12/05/2022 No Such Account
5496 AP0211036_210522FTO_58688 0211036000NRG23210520220696763 1978961148 21/05/2022 YARRAGUDI ANJANEYULU YARRAGUDI ANJANEYULU 0211036WL0029623 00019 APGB0002160 604 05/06/2022 No Such Account
5497 AP0211036_220822APB_FTO_171288 0211036000NRG23220820221797846 4268568506 22/08/2022 Rajababu Rajababu 0211036WL0089310 00415 SBIN0003748 1443 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5498 AP0211036_240422APB_FTO_28876 0211036000NRG23240420220164413 1921917878 24/04/2022 Sankaraiah Sankaraiah 0211036WL0008867 00415 SBIN0003748 1487 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 AP0211036_240422APB_FTO_28876 0211036000NRG23240420220164769 1921917648 24/04/2022 Subadra Subadra 0211036WL0008887 00415 SBIN0003748 625 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 AP0211036_240422APB_FTO_28876 0211036000NRG23240420220166263 1921917743 24/04/2022 Venkataramana Venkataramana 0211036WL0008950 00078 CNRB0013194 1408 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 AP0211036_240422APB_FTO_28876 0211036000NRG23240420220166765 1921917827 24/04/2022 rammasubbamma rammasubbamma 0211036WL0008965 00415 SBIN0008834 1489 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 AP0211036_240422FTO_29696 0211036000NRG23240420220194919 1231874347 24/04/2022 Kovvuri Charitha Kovvuri Charitha 0211036WL0009899 00415 SBIN0003748 1278 14/05/2022 No Such Account
5503 AP0211036_240422FTO_29905 0211036000NRG23240420220203459 1153325833 24/04/2022 RAJAMMA CHIRRA RAJAMMA CHIRRA 0211036WL0010136 00415 SBIN0003748 1417 13/05/2022 Account closed
5504 AP0211036_260522APB_FTO_63077 0211036000NRG23260520220806391 2071394859 26/05/2022 Rajababu Rajababu 0211036WL0033562 00415 SBIN0003748 1502 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5505 AP0211036_260522APB_FTO_63077 0211036000NRG23260520220806428 2071394873 26/05/2022 subbanna subbanna 0211036WL0033563 00019 APGB0002160 1495 07/06/2022 invalid Bank Identifier
5506 AP0211036_260522APB_FTO_63077 0211036000NRG23260520220806432 2071394843 26/05/2022 Narayanamma Narayanamma 0211036WL0033563 00415 SBIN0003748 1495 07/06/2022 invalid Bank Identifier
5507 AP0211036_260522APB_FTO_63077 0211036000NRG23260520220806435 2071394835 26/05/2022 Parvathi Parvathi 0211036WL0033563 00415 SBIN0003748 1495 07/06/2022 invalid Bank Identifier
5508 AP0211036_270422APB_FTO_32803 0211036000NRG23270420220230781 1243329928 27/04/2022 Reddemma Reddemma 0211036WL0011284 00415 SBIN0003748 1470 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5509 AP0211037_020522APB_FTO_37413 0211037000NRG23010520220285240 1294615081 02/05/2022 Chinnammi Chinnammi 0211037WL0013731 00019 APGB0002121 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5510 AP0211037_020522APB_FTO_37413 0211037000NRG23010520220285617 1294614853 02/05/2022 Lakshumma Lakshumma 0211037WL0013738 00019 APGB0002121 1176 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 AP0211037_020522APB_FTO_37413 0211037000NRG23010520220285735 1294614752 02/05/2022 Maheswara Reddy Maheswara Reddy 0211037WL0013743 00415 SBIN0012669 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5512 AP0211037_020522APB_FTO_37413 0211037000NRG23010520220286181 1294615207 02/05/2022 vishnu priya vishnu priya 0211037WL0013749 00415 SBIN0012669 1505 17/05/2022 Account closed
5513 AP0211037_020722APB_FTO_121184 0211037000NRG23010720221500891 02/07/2022 PARVEEN PARVEEN 0211037WL0062271 00019 APGB0002121 1311 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5514 AP0211037_020722APB_FTO_121184 0211037000NRG23010720221500909 02/07/2022 shakocrulla shakocrulla 0211037WL0062271 00415 SBIN0003748 1156 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5515 AP0211037_020722APB_FTO_121184 0211037000NRG23010720221502552 02/07/2022 Vemkatalakshumma Vemkatalakshumma 0211037WL0062365 00019 APGB0002121 799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5516 AP0211037_020722APB_FTO_121184 0211037000NRG23010720221502567 02/07/2022 kumari kumari 0211037WL0062365 00415 SBIN0012669 799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 AP0211037_020722APB_FTO_121184 0211037000NRG23010720221502582 02/07/2022 Mounika Mounika 0211037WL0062365 00415 SBIN0012669 799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 AP0211037_030822APB_FTO_156829 0211037000NRG23020820221747152 N0822002A655B1 03/08/2022 Chaan Basha Chaan Basha 0211037WL0080649 00415 SBIN0003748 1799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 AP0211037_040522FTO_39823 0211037000NRG23040520220341905 1922091905 04/05/2022 C.Lakshumamma C.Lakshumamma 0211037WL0015883 00019 APGB0002121 1376 03/06/2022 No Such Account
5520 AP0211037_090522APB_FTO_46165 0211037000NRG23090520220425669 1424404182 09/05/2022 Padmavathi Padmavathi 0211037WL0018997 00415 SBIN0012669 1039 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 AP0211037_090522APB_FTO_46165 0211037000NRG23090520220431285 1424404322 09/05/2022 Maheswara Reddy Maheswara Reddy 0211037WL0019206 00415 SBIN0012669 1498 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 AP0211037_090522APB_FTO_46165 0211037000NRG23090520220431954 1424404433 09/05/2022 Venkatalakshumma Venkatalakshumma 0211037WL0019215 00019 APGB0002121 664 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 AP0211037_090522APB_FTO_46165 0211037000NRG23090520220431986 1424404447 09/05/2022 Venkatesh Venkatesh 0211037WL0019215 00019 APGB0002121 664 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 AP0211037_090522APB_FTO_46165 0211037000NRG23090520220433172 1424404214 09/05/2022 mohanreddy mohanreddy 0211037WL0019270 00019 APGB0002121 1228 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5525 AP0211037_090522APB_FTO_46165 0211037000NRG23090520220441177 1424403977 09/05/2022 Savitri Savitri 0211037WL0019515 00415 SBIN0012669 1422 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5526 AP0211037_160622FTO_92511 0211037000NRG23160620221246164 N06220272B9B21 16/06/2022 Subbalakshumma Subbalakshumma 0211037WL0050839 00415 SBIN0012669 771 17/08/2022 No Such Account
5527 AP0211037_200522APB_FTO_56993 0211037000NRG23200520220665330 1979890757 20/05/2022 Jayamma Jayamma 0211037WL0028725 00415 SBIN0012669 1342 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 AP0211037_200522APB_FTO_56993 0211037000NRG23200520220665372 1979890865 20/05/2022 Naaraayanareddi Naaraayanareddi 0211037WL0028725 00019 APGB0002121 1342 06/06/2022 invalid Bank Identifier
5529 AP0211037_200622FTO_98368 0211037000NRG23200620221298371 N06220272CAE51 20/06/2022 Lakshmidevi Lakshmidevi 0211037WL0053220 00019 APGB0002121 1532 17/08/2022 No Such Account
5530 AP0211037_200622FTO_98368 0211037000NRG23200620221310340 N06220272CAE61 20/06/2022 Pathan Salman Pathan Salman 0211037WL0053606 00019 APGB0002121 1222 17/08/2022 No Such Account
5531 AP0211036_300522APB_FTO_68121 0211036000NRG23280520220844924 3330591194 30/05/2022 Venkatalakshumma Venkatalakshumma 0211036WL0035034 00415 SBIN0003748 1238 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 AP0211036_300522APB_FTO_68121 0211036000NRG23300520220871899 3330591308 30/05/2022 Lakshumma Lakshumma 0211036WL0036238 00415 SBIN0008834 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 AP0211036_300522APB_FTO_68121 0211036000NRG23300520220871935 3330591600 30/05/2022 KONREDDY RAJAGOPALREDDY KONREDDY RAJAGOPALREDDY 0211036WL0036238 00415 SBIN0008834 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 AP0211036_300822FTO_183910 0211036000NRG23300820221814822 4408458248 30/08/2022 MOTAPALLI VIJAYA LAKSHMI MOTAPALLI VIJAYA LAKSHMI 0211036WL0093313 00415 SBIN0003748 888 07/09/2022 No Such Account
5535 AP0211037_020722APB_FTO_121187 0211037000NRG23010720221504833 02/07/2022 Kapil Dev Kapil Dev 0211037WL0062475 00415 SBIN0012669 1312 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5536 AP0211037_020722APB_FTO_121187 0211037000NRG23010720221508563 02/07/2022 subahan subahan 0211037WL0062661 00415 SBIN0012669 1040 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 AP0211037_020522FTO_37864 0211037000NRG23020520220293844 1389865618 02/05/2022 Subbalakshumma Subbalakshumma 0211037WL0014098 00415 SBIN0012669 619 19/05/2022 No Such Account
5538 AP0211037_020522APB_FTO_37872 0211037000NRG23020520220293888 1388501902 02/05/2022 subahan subahan 0211037WL0014098 00415 SBIN0012669 619 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 AP0211037_060622FTO_71610 0211037000NRG23020620220959641 N0622027297F21 06/06/2022 Subbalakshumma Subbalakshumma 0211037WL0039408 00415 SBIN0012669 1571 17/08/2022 No Such Account
5540 AP0211037_060622APB_FTO_71728 0211037000NRG23020620220961995 3348317972 06/06/2022 Neelavathi Neelavathi 0211037WL0039479 00019 APGB0002121 1131 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 AP0211037_060622APB_FTO_71728 0211037000NRG23020620220962598 3348318000 06/06/2022 reddamma reddamma 0211037WL0039493 00019 APGB0002121 1194 11/08/2022 A/c Blocked or Frozen
5542 AP0211037_020722APB_FTO_121805 0211037000NRG23020720221516947 02/07/2022 Rahimkhan Rahimkhan 0211037WL0063057 00415 SBIN0012669 1007 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5543 AP0211037_060622APB_FTO_71728 0211037000NRG23030620220976451 3348318019 06/06/2022 Chinnapullanna Chinnapullanna 0211037WL0040012 00019 APGB0002121 1155 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5544 AP0211037_070622APB_FTO_73840 0211037000NRG23070620221030225 3348356576 07/06/2022 kumari kumari 0211037WL0042048 00415 SBIN0012669 1437 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 AP0211037_070622APB_FTO_73840 0211037000NRG23070620221030235 3348356229 07/06/2022 Mounika Mounika 0211037WL0042048 00415 SBIN0012669 1437 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5546 AP0211037_130522FTO_50725 0211037000NRG23130520220529334 1441284200 13/05/2022 Chinnakka Chinnakka 0211037WL0022894 00019 APGB0002121 1163 22/05/2022 No Such Account
5547 AP0211037_160622APB_FTO_92523 0211037000NRG23160620221242702 3348349591 16/06/2022 Subbarayudu Subbarayudu 0211037WL0050640 00019 APGB0002121 1242 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 AP0211037_160622APB_FTO_92523 0211037000NRG23160620221243793 3348349536 16/06/2022 Narayana Narayana 0211037WL0050699 00415 SBIN0012669 1083 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5549 AP0211037_160622APB_FTO_92523 0211037000NRG23160620221246233 3348349411 16/06/2022 Manikanta Manikanta 0211037WL0050843 00415 SBIN0012669 1150 11/08/2022 A/c Blocked or Frozen
5550 AP0211037_170622FTO_93873 0211037000NRG23170620221256957 N06220272A2E31 17/06/2022 lakshmiprasanna lakshmiprasanna 0211037WL0051431 00415 SBIN0012669 1228 17/08/2022 No Such Account
5551 AP0211037_170622APB_FTO_93882 0211037000NRG23170620221256960 N062202730C261 17/06/2022 Kapil Dev Kapil Dev 0211037WL0051431 00415 SBIN0012669 1228 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5552 AP0211037_170622APB_FTO_93882 0211037000NRG23170620221257022 N062202730A311 17/06/2022 Jayamma Jayamma 0211037WL0051436 00415 SBIN0012669 1450 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 AP0211037_200722FTO_141940 0211037000NRG23200720221684745 N072201F056BB1 20/07/2022 Pappireddy vijayabhaskar reddy Pappireddy vijayabhaskar reddy 0211037WL0073434 00019 APGB0002121 1203 18/08/2022 No Such Account
5554 AP0211037_200722FTO_141940 0211037000NRG23200720221684746 N072201F056E21 20/07/2022 Pappireddy Ramalingareddy Pappireddy Ramalingareddy 0211037WL0073434 00415 SBIN0012669 1203 18/08/2022 No Such Account
5555 AP0211037_230522APB_FTO_59665 0211037000NRG23210520220698220 1979082189 23/05/2022 radhika radhika 0211037WL0029677 00019 APGB0002121 1191 06/06/2022 invalid Bank Identifier
5556 AP0211037_230522APB_FTO_59665 0211037000NRG23210520220711345 1979081820 23/05/2022 Peddareddaiah Peddareddaiah 0211037WL0030189 00415 SBIN0012669 1134 06/06/2022 invalid Bank Identifier
5557 AP0211037_230522APB_FTO_59665 0211037000NRG23220520220715475 1979081843 23/05/2022 Reddanna Reddanna 0211037WL0030367 00415 SBIN0012669 1228 06/06/2022 invalid Bank Identifier
5558 AP0211037_230522APB_FTO_59665 0211037000NRG23220520220715519 1979081759 23/05/2022 Harinathreddy Harinathreddy 0211037WL0030367 00415 SBIN0008834 1228 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 AP0211037_230522APB_FTO_59665 0211037000NRG23220520220715669 1979081773 23/05/2022 Raamakrishna Raamakrishna 0211037WL0030374 00415 SBIN0012669 1500 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 AP0211037_230522APB_FTO_59665 0211037000NRG23230520220717189 1979082006 23/05/2022 Baabayya Baabayya 0211037WL0030430 00415 SBIN0012669 1407 06/06/2022 invalid Bank Identifier
5561 AP0211037_230522APB_FTO_59665 0211037000NRG23230520220718019 1979081787 23/05/2022 Venkatareddy Venkatareddy 0211037WL0030470 00415 SBIN0012669 1491 06/06/2022 invalid Bank Identifier
5562 AP0211037_230522APB_FTO_59665 0211037000NRG23230520220718518 1979081834 23/05/2022 Maheswara Reddy Maheswara Reddy 0211037WL0030486 00415 SBIN0012669 1447 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 AP0211037_230622APB_FTO_103090 0211037000NRG23230620221368116 N062202EA9C2B1 23/06/2022 Anasooyamma Anasooyamma 0211037WL0055992 00019 APGB0002121 1600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 AP0211037_230622APB_FTO_103090 0211037000NRG23230620221369106 N062202EA9C061 23/06/2022 Mohanareddy Mohanareddy 0211037WL0056002 00019 APGB0002121 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 AP0211037_230622APB_FTO_103090 0211037000NRG23230620221370667 N062202EA9B7F1 23/06/2022 Vineetha Vineetha 0211037WL0056050 00415 SBIN0001381 1617 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5566 AP0211037_240522FTO_60679 0211037000NRG23240520220743796 2027394651 24/05/2022 jyoshna devi jyoshna devi 0211037WL0031430 00176 IDIB000R125 1783 06/06/2022 No Such Account
5567 AP0211037_240522FTO_60679 0211037000NRG23240520220746383 2027394662 24/05/2022 Sai kumar Sai kumar 0211037WL0031521 00415 SBIN0000761 1754 06/06/2022 Account closed
5568 AP0211037_250622APB_FTO_107108 0211037000NRG23240620221405497 N0622032DAC8A1 25/06/2022 Rahimkhan Rahimkhan 0211037WL0057528 00415 SBIN0012669 1241 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5569 AP0211037_250622APB_FTO_107108 0211037000NRG23240620221405499 N0622032DAC8B1 25/06/2022 Rahimkhan Rahimkhan 0211037WL0057528 00415 SBIN0012669 1061 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5570 AP0211037_270822APB_FTO_178357 0211037000NRG23270820221809302 4439233222 27/08/2022 Chitluru Kadiramma Chitluru Kadiramma 0211037WL0091934 00019 APGB0002121 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 AP0211037_300422APB_FTO_35180 0211037000NRG23290420220269265 1242792157 30/04/2022 Bujji Bujji 0211037WL0013068 00019 APGB0002121 1276 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 AP0211037_300422APB_FTO_35180 0211037000NRG23290420220269285 1242792166 30/04/2022 Nagamma Nagamma 0211037WL0013068 00019 APGB0002121 1276 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 AP0211036_260522APB_FTO_62863 0211036000NRG23260520220792925 2071384171 26/05/2022 E.MOHAN REDDY E.MOHAN REDDY 0211036WL0033005 00019 APGB0002160 1509 07/06/2022 invalid Bank Identifier
5574 AP0211036_300922FTO_230650 0211036000NRG23260920221888487 6915944684 30/09/2022 Shafi unnisa shaik Shafi unnisa shaik 0211036WL0113481 00415 SBIN0003748 1470 05/12/2022 No Such Account
5575 AP0211036_300922FTO_230650 0211036000NRG23260920221888488 6915944685 30/09/2022 Shafi unnisa shaik Shafi unnisa shaik 0211036WL0113481 00415 SBIN0003748 1470 05/12/2022 No Such Account
5576 AP0211036_300922FTO_230650 0211036000NRG23260920221888489 6915944686 30/09/2022 Shafi unnisa shaik Shafi unnisa shaik 0211036WL0113481 00415 SBIN0003748 1895 05/12/2022 No Such Account
5577 AP0211036_290622FTO_115009 0211036000NRG23290620221465122 N062203A9EC681 29/06/2022 Shaik Mahaboob Basha Shaik Mahaboob Basha 0211036WL0060521 00019 APGB0002160 1285 17/08/2022 No Such Account
5578 AP0211036_290622FTO_115009 0211036000NRG23290620221471243 N062203A9EC641 29/06/2022 YARRAGUDI ANJANEYULU YARRAGUDI ANJANEYULU 0211036WL0060819 00019 APGB0002160 1532 17/08/2022 No Such Account
5579 AP0211037_060622APB_FTO_71660 0211037000NRG23010620220929467 N06220273093F1 06/06/2022 Puroshotam Reddy Puroshotam Reddy 0211037WL0038210 00468 UBIN0577766 1602 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5580 AP0211037_060622APB_FTO_71622 0211037000NRG23020620220971484 3348362888 06/06/2022 Narashimulu Narashimulu 0211037WL0039778 00415 SBIN0012669 1054 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 AP0211037_060622APB_FTO_71660 0211037000NRG23030620220978890 N0622027308D61 06/06/2022 E.ramayya E.ramayya 0211037WL0040105 00019 APGB0002121 677 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5582 AP0211037_060622APB_FTO_71660 0211037000NRG23030620220982084 N0622027309431 06/06/2022 Pakkirareddy Pakkirareddy 0211037WL0040222 00019 APGB0002121 913 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 AP0211037_040722FTO_123017 0211037000NRG23040720221529155 04/07/2022 Syed Farhana Syed Farhana 0211037WL0063740 00415 SBIN0012669 1405 18/08/2022 No Such Account
5584 AP0211037_040722FTO_123017 0211037000NRG23040720221529159 04/07/2022 Pathan Salman Pathan Salman 0211037WL0063740 00019 APGB0002121 1405 18/08/2022 No Such Account
5585 AP0211037_050522FTO_41786 0211037000NRG23050520220377430 N1122007B23B51 05/05/2022 roja roja 0211037WL0017267 00468 UBIN0815632 892 17/12/2022 A/c Blocked or Frozen
5586 AP0211037_060722APB_FTO_125454 0211037000NRG23050720221555413 N0722008DD10C1 06/07/2022 Maheswara Reddy Maheswara Reddy 0211037WL0064906 00415 SBIN0012669 1430 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 AP0211037_060722APB_FTO_125454 0211037000NRG23060720221555922 N0722008DD1301 06/07/2022 Polamma Polamma 0211037WL0064929 00415 SBIN0012669 1421 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5588 AP0211037_070622FTO_73832 0211037000NRG23070620221029549 N06220272B34F1 07/06/2022 Pathan Salman Pathan Salman 0211037WL0042030 00019 APGB0002121 1031 17/08/2022 No Such Account
5589 AP0211037_070622FTO_73832 0211037000NRG23070620221030241 N06220272B37A1 07/06/2022 nagabasireddy nagabasireddy 0211037WL0042048 00415 SBIN0012669 1592 17/08/2022 No Such Account
5590 AP0211037_070722APB_FTO_128029 0211037000NRG23070720221571839 N072200C7B9321 07/07/2022 Anasooyamma Anasooyamma 0211037WL0065722 00019 APGB0002121 1600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 AP0211037_070722FTO_128025 0211037000NRG23070720221572975 07/07/2022 jyoshna devi jyoshna devi 0211037WL0065764 00019 APGB0002121 1642 18/08/2022 No Such Account
5592 AP0211037_070722FTO_128025 0211037000NRG23070720221572978 07/07/2022 Dhanalakshmi Dhanalakshmi 0211037WL0065764 00415 SBIN0012669 1642 18/08/2022 No Such Account
5593 AP0211037_070722APB_FTO_128029 0211037000NRG23070720221579630 N072200C7B8B41 07/07/2022 Mohanareddy Mohanareddy 0211037WL0066074 00019 APGB0002121 1004 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 AP0211037_080622FTO_76872 0211037000NRG23080620221067531 N06220272977B1 08/06/2022 mallikarjuna reddy mallikarjuna reddy 0211037WL0043342 00468 UBIN0812471 1531 17/08/2022 No Such Account
5595 AP0211037_080622FTO_76872 0211037000NRG23080620221067546 N0622027297761 08/06/2022 G.Sivaiah G.Sivaiah 0211037WL0043342 00415 SBIN0012669 1377 17/08/2022 No Such Account
5596 AP0211037_100622FTO_80925 0211037000NRG23090620221099312 N062202729E981 10/06/2022 Peerusab Peerusab 0211037WL0044498 00415 SBIN0012669 1301 17/08/2022 No Such Account
5597 AP0211037_100622FTO_80925 0211037000NRG23090620221099338 N062202729E991 10/06/2022 Palakondaiah Palakondaiah 0211037WL0044498 00415 SBIN0012669 1301 17/08/2022 No Such Account
5598 AP0211037_090922FTO_198529 0211037000NRG23090920221841820 6863307081 09/09/2022 MUSTAK AHMMED MUSTAK AHMMED 0211037WL0099067 00415 SBIN0000830 2313 03/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5599 AP0211037_100522FTO_47204 0211037000NRG23100520220464835 1441455141 10/05/2022 ramireddy ramireddy 0211037WL0020485 00019 APGB0002121 1283 22/05/2022 No Such Account
5600 AP0211037_130622APB_FTO_84675 0211037000NRG23100620221140111 3348365611 13/06/2022 Pakkirareddy Pakkirareddy 0211037WL0046185 00019 APGB0002121 1226 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 AP0211037_130622APB_FTO_84675 0211037000NRG23100620221140170 3348366054 13/06/2022 Subbamma Subbamma 0211037WL0046188 00019 APGB0002121 1352 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 AP0211037_130622APB_FTO_84675 0211037000NRG23100620221140261 3348365974 13/06/2022 E.ramayya E.ramayya 0211037WL0046196 00019 APGB0002121 445 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5603 AP0211037_110722APB_FTO_131308 0211037000NRG23110720221600564 11/07/2022 Sasi Sasi 0211037WL0067174 00415 SBIN0012669 1321 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 AP0211037_110722APB_FTO_131308 0211037000NRG23110720221609998 11/07/2022 Parvathi Parvathi 0211037WL0067714 00019 APGB0002006 283 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 AP0211037_111122APB_FTO_275795 0211037000NRG23111120221955115 N112200A105CC1 11/11/2022 Chitluru Kadiramma Chitluru Kadiramma 0211037WL0145994 00019 APGB0002121 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5606 AP0211037_111122APB_FTO_275795 0211037000NRG23111120221955647 N112200A105AA1 11/11/2022 ramesh ramesh 0211037WL0146231 00415 SBIN0000761 1354 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 AP0211037_130522FTO_51032 0211037000NRG23130520220553727 1441268100 13/05/2022 roja roja 0211037WL0024055 00468 UBIN0815632 1054 22/05/2022 A/c Blocked or Frozen
5608 AP0211037_130622APB_FTO_84675 0211037000NRG23130620221152074 3348366302 13/06/2022 Polamma Polamma 0211037WL0046660 00415 SBIN0012669 1459 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 AP0211037_130622APB_FTO_84675 0211037000NRG23130620221152443 3348365831 13/06/2022 Rahimkhan Rahimkhan 0211037WL0046684 00415 SBIN0012669 1151 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5610 AP0211037_160422APB_FTO_18465 0211037000NRG23150420220057447 1205110615 16/04/2022 Lakshumma Lakshumma 0211037WL0003961 00019 APGB0002121 1323 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 AP0211037_160722FTO_137692 0211037000NRG23150720221651147 N0722019488841 16/07/2022 Pappireddy vijayabhaskar reddy Pappireddy vijayabhaskar reddy 0211037WL0070363 00019 APGB0002121 1511 17/08/2022 No Such Account
5612 AP0211037_160722FTO_137692 0211037000NRG23150720221651148 N0722019488871 16/07/2022 Pappireddy Ramalingareddy Pappireddy Ramalingareddy 0211037WL0070363 00415 SBIN0012669 1511 17/08/2022 No Such Account
5613 AP0211037_160323APB_FTO_418192 0211037000NRG23160320232321039 0409278471 16/03/2023 Ayodhyapuram Vinodkumar reddy Ayodhyapuram Vinodkumar reddy 0211037WL243313 00019 APGB0002121 1330 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 AP0211037_160422APB_FTO_18465 0211037000NRG23160420220057708 1205110834 16/04/2022 Chinnammi Chinnammi 0211037WL0003974 00019 APGB0002121 1242 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 AP0211037_180422APB_FTO_20035 0211037000NRG23180420220074659 1204777610 18/04/2022 Padmavathi Padmavathi 0211037WL0004862 00415 SBIN0012669 1156 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 AP0211037_200422APB_FTO_21771 0211037000NRG23190420220103533 1201211912 20/04/2022 Lakshmidevi Lakshmidevi 0211037WL0006249 00415 SBIN0020736 1600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 AP0211037_200422APB_FTO_21771 0211037000NRG23190420220103540 1201211902 20/04/2022 Adi lakshumamma Adi lakshumamma 0211037WL0006249 00415 SBIN0000761 1600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 AP0211037_200422APB_FTO_21771 0211037000NRG23190420220103670 1201211920 20/04/2022 Naageshwaramma Naageshwaramma 0211037WL0006254 00019 APGB0002121 1600 14/05/2022 invalid Bank Identifier
5619 AP0211037_200422FTO_22366 0211037000NRG23200420220115021 1193487125 20/04/2022 Arunamma Arunamma 0211037WL0006797 00019 APGB0002121 1600 13/05/2022 No Such Account
5620 AP0211037_200522FTO_57314 0211037000NRG23200520220666594 1979029620 20/05/2022 jyoshna devi jyoshna devi 0211037WL0028754 00176 IDIB000R125 1701 05/06/2022 No Such Account
5621 AP0211037_200522FTO_57314 0211037000NRG23200520220667306 1979029645 20/05/2022 Venkatesu Venkatesu 0211037WL0028773 00415 SBIN0012669 1246 05/06/2022 No Such Account
5622 AP0211037_200522APB_FTO_57319 0211037000NRG23200520220667907 1979916561 20/05/2022 Subba Reddy Subba Reddy 0211037WL0028797 00019 APGB0002121 1098 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 AP0211037_200522FTO_57314 0211037000NRG23200520220671174 1979029676 20/05/2022 Subbalakshumma Subbalakshumma 0211037WL0028887 00415 SBIN0012669 1487 05/06/2022 No Such Account
5624 AP0211037_200522APB_FTO_57319 0211037000NRG23200520220679159 1979916700 20/05/2022 Narayanamma Narayanamma 0211037WL0029135 00415 SBIN0012669 1003 06/06/2022 invalid Bank Identifier
5625 AP0211037_230522APB_FTO_59661 0211037000NRG23210520220707877 1979081307 23/05/2022 Raaja Raaja 0211037WL0030064 00019 APGB0002121 1350 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 AP0211037_230522APB_FTO_59661 0211037000NRG23210520220707880 1979081147 23/05/2022 Baasha Baasha 0211037WL0030064 00415 SBIN0003748 1350 06/06/2022 invalid Bank Identifier
5627 AP0211037_230522APB_FTO_59661 0211037000NRG23210520220707914 1979080833 23/05/2022 Rojamma Rojamma 0211037WL0030064 00415 SBIN0000761 1350 06/06/2022 invalid Bank Identifier
5628 AP0211037_230522APB_FTO_59661 0211037000NRG23210520220707949 1979081269 23/05/2022 Venkatasubbaiah Venkatasubbaiah 0211037WL0030064 00415 SBIN0003748 1350 06/06/2022 invalid Bank Identifier
5629 AP0211037_230522APB_FTO_59661 0211037000NRG23210520220707964 1979081268 23/05/2022 Lakshumamma Lakshumamma 0211037WL0030064 00415 SBIN0012669 1350 06/06/2022 invalid Bank Identifier
5630 AP0211037_230522APB_FTO_59661 0211037000NRG23210520220709909 1979081065 23/05/2022 Ramanjulamma Ramanjulamma 0211037WL0030123 00019 APGB0002121 1659 06/06/2022 Aadhaar Number not Mapped to Account Number
5631 AP0211037_230522APB_FTO_59661 0211037000NRG23210520220711028 1979081283 23/05/2022 eswar reddy eswar reddy 0211037WL0030150 00415 SBIN0012669 1586 06/06/2022 invalid Bank Identifier
5632 AP0211037_211022APB_FTO_249775 0211037000NRG23211020221929386 6985873201 21/10/2022 Ramanamma Ramanamma 0211037WL0131689 00415 SBIN0003748 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 AP0211037_240223APB_FTO_392402 0211037000NRG23230220232194912 0240463014 24/02/2023 PARVEEN PARVEEN 0211037WL221209 00415 SBIN0000761 1404 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5634 AP0211037_230522APB_FTO_59661 0211037000NRG23230520220716969 1979081121 23/05/2022 Lakshumma Lakshumma 0211037WL0030421 00019 APGB0002121 1457 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 AP0211037_230522APB_FTO_59661 0211037000NRG23230520220717014 1979081103 23/05/2022 Subbarayudu Subbarayudu 0211037WL0030423 00415 SBIN0003748 1427 06/06/2022 invalid Bank Identifier
5636 AP0211037_230622APB_FTO_103802 0211037000NRG23230620221383716 N06220303E4D71 23/06/2022 Narayana Narayana 0211037WL0056623 00415 SBIN0012669 760 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5637 AP0211037_230622APB_FTO_103802 0211037000NRG23230620221384836 N06220303E5241 23/06/2022 Subbarayudu Subbarayudu 0211037WL0056655 00019 APGB0002121 1118 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 AP0211037_270622FTO_108362 0211037000NRG23270620221421942 N0622036146971 27/06/2022 Syed Farhana Syed Farhana 0211037WL0058570 00415 SBIN0012669 1222 19/08/2022 No Such Account
5639 AP0211037_270622FTO_108362 0211037000NRG23270620221421946 N06220361468E1 27/06/2022 Pathan Salman Pathan Salman 0211037WL0058570 00019 APGB0002121 1222 19/08/2022 No Such Account
5640 AP0211037_290722APB_FTO_149404 0211037000NRG23280720221726715 N072202A5C7E01 29/07/2022 Babu Babu 0211037WL0077869 00415 SBIN0012669 514 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 AP0211037_291022APB_FTO_258618 0211037000NRG23291020221939680 7012961722 29/10/2022 Parvathi Parvathi 0211037WL0137453 00019 APGB0002006 2827 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 AP0211037_300522APB_FTO_67713 0211037000NRG23300520220859129 3331099530 30/05/2022 Subbamma Subbamma 0211037WL0035690 00019 APGB0002121 1056 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 AP0211037_300522APB_FTO_67713 0211037000NRG23300520220859153 3331099591 30/05/2022 Nagendra Nagendra 0211037WL0035690 00415 SBIN0012669 1056 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 AP0211037_300522APB_FTO_67713 0211037000NRG23300520220863135 3331099603 30/05/2022 Polamma Polamma 0211037WL0035938 00415 SBIN0012669 1424 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 AP0211037_310522APB_FTO_68552 0211037000NRG23300520220875510 3330696390 31/05/2022 Lakshumma Lakshumma 0211037WL0036374 00019 APGB0002121 1459 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 AP0211037_310522APB_FTO_68857 0211037000NRG23310520220881219 3330541149 31/05/2022 Narayana Narayana 0211037WL0036611 00415 SBIN0012669 1269 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5647 AP0211037_310522APB_FTO_69028 0211037000NRG23310520220894947 3330431887 31/05/2022 Subba Reddy Subba Reddy 0211037WL0037031 00019 APGB0002121 1196 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 AP0211038_300123FTO_363878 0211038000NRG22110120232673421 8598466253 30/01/2023 Venkataiah Venkataiah 0211038WL2137668 00019 APGB0002006 288 08/02/2023 No Such Account
5649 AP0211038_030522APB_FTO_39235 0211038000NRG23020520220303558 1330725161 03/05/2022 Balaiah Balaiah 0211038WL0014478 00019 APGB0002006 1205 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5650 AP0211038_060622APB_FTO_71779 0211038000NRG23020620220957346 3348345201 06/06/2022 Dwaraka Dwaraka 0211038WL0039322 00114 APBL0011015 1062 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 AP0211038_030522APB_FTO_39263 0211038000NRG23030520220326325 1330814452 03/05/2022 Chinnappa Chinnappa 0211038WL0015270 00078 CNRB0005730 1092 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5652 AP0211038_030522APB_FTO_39263 0211038000NRG23030520220326778 1330814472 03/05/2022 Peddayelamma Peddayelamma 0211038WL0015282 00019 APGB0002006 601 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 AP0211038_110522APB_FTO_48722 0211038000NRG23100520220471185 1438729546 11/05/2022 Balaiah Balaiah 0211038WL0020633 00019 APGB0002006 1113 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5654 AP0211038_130422FTO_14255 0211038000NRG23120420220032093 1193219788 13/04/2022 SREENIVASULU SUBBAGALLA SREENIVASULU SUBBAGALLA 0211038WL0002394 00019 APGB0002006 1370 13/05/2022 No Such Account
5655 AP0211038_130422APB_FTO_14526 0211038000NRG23130420220033957 1200899133 13/04/2022 Saraswati Saraswati 0211038WL0002541 00019 APGB0002107 1392 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 AP0211038_130422APB_FTO_14526 0211038000NRG23130420220041071 1200898996 13/04/2022 Venkataramana Venkataramana 0211038WL0002918 00468 UBIN0809594 1162 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5657 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220524493 1979963544 16/05/2022 Reddeppareddi Reddeppareddi 0211038WL0022681 00019 APGB0002006 815 06/06/2022 invalid Bank Identifier
5658 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220524494 1979963604 16/05/2022 Sarojamma Sarojamma 0211038WL0022681 00019 APGB0002006 815 06/06/2022 invalid Bank Identifier
5659 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220524504 1979963386 16/05/2022 Nagireddi Nagireddi 0211038WL0022681 00019 APGB0002006 652 06/06/2022 invalid Bank Identifier
5660 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220524508 1979963240 16/05/2022 Sekarreddi Sekarreddi 0211038WL0022682 00019 APGB0002006 1023 06/06/2022 invalid Bank Identifier
5661 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220524510 1979963535 16/05/2022 Chennakrishnareddi Chennakrishnareddi 0211038WL0022682 00019 APGB0002006 1023 06/06/2022 invalid Bank Identifier
5662 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220524511 1979963181 16/05/2022 Ramulamma Ramulamma 0211038WL0022682 00415 SBIN0012669 1023 06/06/2022 invalid Bank Identifier
5663 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220524561 1979963388 16/05/2022 Srinivasulu Srinivasulu 0211038WL0022689 00019 APGB0002006 645 06/06/2022 invalid Bank Identifier
5664 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220524564 1979963421 16/05/2022 Bhagyamma Bhagyamma 0211038WL0022689 00019 APGB0002006 483 06/06/2022 invalid Bank Identifier
5665 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220524573 1979963127 16/05/2022 Venkatramana Venkatramana 0211038WL0022689 00415 SBIN0012669 645 06/06/2022 invalid Bank Identifier
5666 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220524576 1979963406 16/05/2022 Venkatanagulu Venkatanagulu 0211038WL0022689 00019 APGB0002006 645 06/06/2022 invalid Bank Identifier
5667 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220527437 1979963118 16/05/2022 Sivasankaraiah Sivasankaraiah 0211038WL0022797 00415 SBIN0012669 1151 06/06/2022 invalid Bank Identifier
5668 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220531975 1979963627 16/05/2022 Chandrayudu Chandrayudu 0211038WL0023081 00415 SBIN0000761 714 06/06/2022 invalid Bank Identifier
5669 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220531981 1979963169 16/05/2022 Krishnaiah Krishnaiah 0211038WL0023081 00415 SBIN0000761 952 06/06/2022 invalid Bank Identifier
5670 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220536431 1979963074 16/05/2022 Achamma Achamma 0211038WL0023294 00688 FINO0001112 1042 06/06/2022 invalid Bank Identifier
5671 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220536444 1979963293 16/05/2022 Santamma Santamma 0211038WL0023294 00019 APGB0002107 834 06/06/2022 invalid Bank Identifier
5672 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220536452 1979963647 16/05/2022 ranemma ranemma 0211038WL0023294 00019 APGB0002107 834 06/06/2022 invalid Bank Identifier
5673 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220536453 1979963295 16/05/2022 Saraswati Saraswati 0211038WL0023294 00019 APGB0002107 834 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220537234 1979963650 16/05/2022 Ammanemma Ammanemma 0211038WL0023331 00019 APGB0002107 1240 06/06/2022 invalid Bank Identifier
5675 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220537957 1979963378 16/05/2022 Nagarathnamma Nagarathnamma 0211038WL0023380 00019 APGB0002107 713 06/06/2022 invalid Bank Identifier
5676 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220540364 1979963330 16/05/2022 narasimharaju narasimharaju 0211038WL0023464 00114 APBL0011015 879 06/06/2022 invalid Bank Identifier
5677 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220540396 1979963145 16/05/2022 Venkatramaraju Venkatramaraju 0211038WL0023464 00415 SBIN0000761 879 06/06/2022 invalid Bank Identifier
5678 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220541051 1979963324 16/05/2022 Subbarayudu Subbarayudu 0211038WL0023496 00415 SBIN0000761 867 06/06/2022 invalid Bank Identifier
5679 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220541064 1979963655 16/05/2022 Rasarayudu Rasarayudu 0211038WL0023496 00019 APGB0002006 867 06/06/2022 invalid Bank Identifier
5680 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220545871 1979963706 16/05/2022 Balarama Balarama 0211038WL0023731 00019 APGB0002006 995 06/06/2022 invalid Bank Identifier
5681 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220545886 1979963697 16/05/2022 Nagamunemma Nagamunemma 0211038WL0023731 00415 SBIN0008833 995 06/06/2022 invalid Bank Identifier
5682 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220545900 1979963507 16/05/2022 Venkatamma Venkatamma 0211038WL0023731 00019 APGB0002006 995 06/06/2022 invalid Bank Identifier
5683 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220553890 1979963613 16/05/2022 Indiramma Indiramma 0211038WL0024067 00019 APGB0002107 756 06/06/2022 invalid Bank Identifier
5684 AP0211037_080622FTO_77546 0211037000NRG23080620221079674 N06220272B4A01 08/06/2022 jyoshna devi jyoshna devi 0211037WL0043737 00176 IDIB000R125 1676 17/08/2022 No Such Account
5685 AP0211037_100622APB_FTO_80927 0211037000NRG23090620221094481 N0622027355091 10/06/2022 Nagapenchala Reddy Nagapenchala Reddy 0211037WL0044284 00019 APGB0002107 1385 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5686 AP0211037_100622APB_FTO_80927 0211037000NRG23090620221099360 N0622027354B51 10/06/2022 PARVEEN PARVEEN 0211037WL0044498 00019 APGB0002121 1561 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5687 AP0211037_130622APB_FTO_84739 0211037000NRG23110620221144765 3348345804 13/06/2022 ramakrishna ramakrishna 0211037WL0046399 00415 SBIN0012669 1524 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5688 AP0211037_130622APB_FTO_84739 0211037000NRG23110620221144775 3348345879 13/06/2022 Chinnapullanna Chinnapullanna 0211037WL0046399 00019 APGB0002121 1141 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 AP0211037_130622APB_FTO_84739 0211037000NRG23110620221145423 3348345808 13/06/2022 Sasi Sasi 0211037WL0046435 00415 SBIN0012669 1266 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 AP0211037_120722APB_FTO_131702 0211037000NRG23110720221611487 N07220136DE081 12/07/2022 Rahimkhan Rahimkhan 0211037WL0067804 00415 SBIN0012669 1267 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5691 AP0211037_120722APB_FTO_131702 0211037000NRG23110720221611525 N07220136DDB11 12/07/2022 Subbamma Subbamma 0211037WL0067807 00019 APGB0002121 1325 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 AP0211037_120722APB_FTO_131702 0211037000NRG23110720221611538 N07220136DDF31 12/07/2022 Subba Lakshumma Subba Lakshumma 0211037WL0067807 00415 SBIN0012669 1325 17/08/2022 A/c Blocked or Frozen
5693 AP0211037_120722APB_FTO_131702 0211037000NRG23110720221611544 N07220136DE2D1 12/07/2022 Kala Kala 0211037WL0067807 00019 APGB0002121 1325 17/08/2022 A/c Blocked or Frozen
5694 AP0211037_120722APB_FTO_131702 0211037000NRG23110720221611572 N07220136DE301 12/07/2022 Chinnaraamulamma Chinnaraamulamma 0211037WL0067809 00019 APGB0002121 1264 17/08/2022 A/c Blocked or Frozen
5695 AP0211037_120722APB_FTO_131702 0211037000NRG23110720221611573 N07220136DE311 12/07/2022 Santoshamma Santoshamma 0211037WL0067809 00019 APGB0002121 1264 17/08/2022 A/c Blocked or Frozen
5696 AP0211037_120722APB_FTO_131702 0211037000NRG23110720221611574 N07220136DD9C1 12/07/2022 Raanemma Raanemma 0211037WL0067809 00019 APGB0002121 1264 17/08/2022 A/c Blocked or Frozen
5697 AP0211037_120722APB_FTO_131702 0211037000NRG23110720221611575 N07220136DE4D1 12/07/2022 Ramanayya Ramanayya 0211037WL0067809 00019 APGB0002121 1264 17/08/2022 Aadhaar Number not Mapped to Account Number
5698 AP0211037_120722APB_FTO_131702 0211037000NRG23110720221611576 N07220136DE191 12/07/2022 Peddaraamulamma Peddaraamulamma 0211037WL0067809 00019 APGB0002121 1264 17/08/2022 A/c Blocked or Frozen
5699 AP0211037_120722APB_FTO_131702 0211037000NRG23110720221611580 N07220136DE321 12/07/2022 Vasanta Vasanta 0211037WL0067809 00019 APGB0002121 1053 17/08/2022 A/c Blocked or Frozen
5700 AP0211037_120722APB_FTO_131702 0211037000NRG23110720221611582 N07220136DE2F1 12/07/2022 Prasanna Prasanna 0211037WL0067809 00019 APGB0002121 1264 17/08/2022 A/c Blocked or Frozen
5701 AP0211037_130223APB_FTO_379645 0211037000NRG23130220232131497 8865265268 13/02/2023 Chinna Chowk Devi Chinna Chowk Devi 0211037WL208770 00415 SBIN0012669 933 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 AP0211037_130522APB_FTO_50965 0211037000NRG23130520220549553 1439857515 13/05/2022 Lakshmidevi Lakshmidevi 0211037WL0023878 00415 SBIN0020736 1600 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5703 AP0211037_130522APB_FTO_51136 0211037000NRG23130520220555707 1979882221 13/05/2022 Indramma Indramma 0211037WL0024119 00019 APGB0002121 884 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 AP0211037_130522APB_FTO_51136 0211037000NRG23130520220555716 1979882223 13/05/2022 RESHMA RESHMA 0211037WL0024119 00019 APGB0002121 884 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 AP0211037_150522APB_FTO_52251 0211037000NRG23140520220566973 1979885052 15/05/2022 Baasha Baasha 0211037WL0024582 00415 SBIN0003748 1464 06/06/2022 invalid Bank Identifier
5706 AP0211037_150522APB_FTO_52251 0211037000NRG23140520220567518 1979885146 15/05/2022 Raju Naik Raju Naik 0211037WL0024601 00415 SBIN0012669 403 06/06/2022 invalid Bank Identifier
5707 AP0211037_150522APB_FTO_52251 0211037000NRG23140520220567624 1979885370 15/05/2022 Peddavenkatayya Peddavenkatayya 0211037WL0024606 00415 SBIN0012669 1233 06/06/2022 invalid Bank Identifier
5708 AP0211037_170522APB_FTO_54284 0211037000NRG23170520220610402 1979912119 17/05/2022 Venkatasubbamma Venkatasubbamma 0211037WL0026508 00019 APGB0002160 770 06/06/2022 invalid Bank Identifier
5709 AP0211037_170622FTO_94919 0211037000NRG23170620221276545 N06220272B2DF1 17/06/2022 roja roja 0211037WL0052099 00468 UBIN0815632 1270 17/08/2022 A/c Blocked or Frozen
5710 AP0211037_190422APB_FTO_20936 0211037000NRG23190420220093637 1201897095 19/04/2022 Suseela Suseela 0211037WL0005909 00019 APGB0002121 467 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 AP0211037_200522APB_FTO_56996 0211037000NRG23190520220652133 1979911333 20/05/2022 Peddavenkatayya Peddavenkatayya 0211037WL0028396 00415 SBIN0012669 1342 06/06/2022 invalid Bank Identifier
5712 AP0211037_200522APB_FTO_56996 0211037000NRG23190520220652167 1979911364 20/05/2022 puja puja 0211037WL0028396 00019 APGB0002121 1342 06/06/2022 invalid Bank Identifier
5713 AP0211037_200522APB_FTO_56996 0211037000NRG23200520220665217 1979911352 20/05/2022 Narasamma Narasamma 0211037WL0028720 00019 APGB0002121 1177 06/06/2022 Aadhaar Number not Mapped to Account Number
5714 AP0211037_230522APB_FTO_59781 0211037000NRG23230520220719027 1979043179 23/05/2022 Ranemma Ranemma 0211037WL0030506 00415 SBIN0012669 1212 06/06/2022 invalid Bank Identifier
5715 AP0211037_230522APB_FTO_59781 0211037000NRG23230520220719032 1979043227 23/05/2022 Prameela Prameela 0211037WL0030506 00415 SBIN0012669 1212 06/06/2022 invalid Bank Identifier
5716 AP0211037_230522APB_FTO_59883 0211037000NRG23230520220723676 1979051703 23/05/2022 Polamma Polamma 0211037WL0030689 00415 SBIN0012669 1473 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5717 AP0211037_230522APB_FTO_59883 0211037000NRG23230520220723989 1979051626 23/05/2022 Gangishetty Gangishetty 0211037WL0030705 00019 APGB0002121 1435 06/06/2022 invalid Bank Identifier
5718 AP0211037_230522APB_FTO_59883 0211037000NRG23230520220724680 1979051825 23/05/2022 Viswanath Viswanath 0211037WL0030733 00019 APGB0002121 1421 06/06/2022 invalid Bank Identifier
5719 AP0211037_230522APB_FTO_59883 0211037000NRG23230520220724691 1979051656 23/05/2022 Dharmareddy Dharmareddy 0211037WL0030733 00415 SBIN0012669 1421 06/06/2022 invalid Bank Identifier
5720 AP0211037_230522APB_FTO_59883 0211037000NRG23230520220724717 1979051736 23/05/2022 malleswari malleswari 0211037WL0030733 00415 SBIN0012669 1421 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 AP0211037_230522APB_FTO_59883 0211037000NRG23230520220725399 1979051647 23/05/2022 Anjanreddy Anjanreddy 0211037WL0030750 00019 APGB0002072 1416 06/06/2022 invalid Bank Identifier
5722 AP0211037_230522APB_FTO_59883 0211037000NRG23230520220725403 1979051664 23/05/2022 Ramachandrareddy Ramachandrareddy 0211037WL0030750 00415 SBIN0012669 1416 06/06/2022 invalid Bank Identifier
5723 AP0211037_230522APB_FTO_60182 0211037000NRG23230520220733791 2024592812 23/05/2022 Narasimhulu Narasimhulu 0211037WL0031002 00415 SBIN0000761 1059 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5724 AP0211037_240422APB_FTO_29235 0211037000NRG23240420220171419 1921879859 24/04/2022 mohanreddy mohanreddy 0211037WL0009110 00019 APGB0002121 1078 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 AP0211037_240422APB_FTO_29235 0211037000NRG23240420220172341 1921880291 24/04/2022 Padmavathi Padmavathi 0211037WL0009154 00415 SBIN0012669 838 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 AP0211037_260922APB_FTO_218946 0211037000NRG23250920221886327 6867813556 26/09/2022 Ramanamma Ramanamma 0211037WL0112750 00415 SBIN0003748 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 AP0211037_290622APB_FTO_113906 0211037000NRG23280620221460216 N062203A158821 29/06/2022 Maheswara Reddy Maheswara Reddy 0211037WL0060231 00415 SBIN0012669 1477 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 AP0211037_080722APB_FTO_129069 0211037000NRG23080720221587596 N072200E4F36D1 08/07/2022 Kapil Dev Kapil Dev 0211037WL0066455 00415 SBIN0012669 1352 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5729 AP0211037_090522APB_FTO_45348 0211037000NRG23090520220424020 1367715121 09/05/2022 Raamakrishna Raamakrishna 0211037WL0018894 00415 SBIN0012669 1330 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 AP0211037_120522APB_FTO_49326 0211037000NRG23110520220498577 1440819417 12/05/2022 Narayana Narayana 0211037WL0021598 00019 APGB0002121 1185 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 AP0211037_120522APB_FTO_49326 0211037000NRG23110520220499087 1440819381 12/05/2022 Narayana Narayana 0211037WL0021614 00415 SBIN0012669 1173 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5732 AP0211037_130422APB_FTO_13241 0211037000NRG23120420220031786 1200930950 13/04/2022 RESHMA RESHMA 0211037WL0002386 00019 APGB0002121 1618 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 AP0211037_130123APB_FTO_349560 0211037000NRG23130120232026407 8596337233 13/01/2023 Sabhiha mogal Sabhiha mogal 0211037WL0181028 00019 APGB0002121 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 AP0211037_130123APB_FTO_349560 0211037000NRG23130120232026408 8596337237 13/01/2023 Mogal Aslam baig Mogal Aslam baig 0211037WL0181028 00019 APGB0002121 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5735 AP0211037_170223APB_FTO_386311 0211037000NRG23170220232165356 0240506983 17/02/2023 Ayodhyapuram Vinodkumar reddy Ayodhyapuram Vinodkumar reddy 0211037WL215492 00019 APGB0002121 1715 29/03/2023 Account closed
5736 AP0211037_180522APB_FTO_54909 0211037000NRG23170520220614172 1979913812 18/05/2022 Narayana Narayana 0211037WL0026733 00019 APGB0002121 598 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 AP0211037_180522APB_FTO_54909 0211037000NRG23170520220614653 1979913778 18/05/2022 Narayana Narayana 0211037WL0026743 00415 SBIN0012669 585 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5738 AP0211037_171222APB_FTO_321636 0211037000NRG23171220222002555 8615596452 17/12/2022 Chitluru Kadiramma Chitluru Kadiramma 0211037WL0169725 00019 APGB0002121 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 AP0211037_180822FTO_167476 0211037000NRG23180820221792163 4267420037 18/08/2022 jyoshna devi jyoshna devi 0211037WL0088088 00019 APGB0002121 1199 29/08/2022 No Such Account
5740 AP0211037_200522FTO_57641 0211037000NRG23200520220691800 1979030292 20/05/2022 roja roja 0211037WL0029460 00468 UBIN0815632 978 06/06/2022 A/c Blocked or Frozen
5741 AP0211037_220223APB_FTO_390060 0211037000NRG23220220232189625 0238625191 22/02/2023 ramesh ramesh 0211037WL220001 00176 IDIB000R125 1600 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5742 AP0211037_220822APB_FTO_171614 0211037000NRG23220820221799967 4268600161 22/08/2022 Babu Babu 0211037WL0089809 00415 SBIN0012669 1542 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 AP0211037_220822APB_FTO_171614 0211037000NRG23220820221799969 4268600164 22/08/2022 Ramanamma Ramanamma 0211037WL0089811 00415 SBIN0003748 1542 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 AP0211037_231122APB_FTO_290099 0211037000NRG23231120221973242 7036603614 23/11/2022 Satishkumarreddy Satishkumarreddy 0211037WL0155228 00415 SBIN0012669 642 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 AP0211037_240422APB_FTO_30037 0211037000NRG23240420220207952 1206697368 24/04/2022 vishnu priya vishnu priya 0211037WL0010302 00415 SBIN0012669 1564 14/05/2022 Account closed
5746 AP0211037_240522APB_FTO_60684 0211037000NRG23240520220743322 2024448061 24/05/2022 Ramadevi Ramadevi 0211037WL0031416 00415 SBIN0012669 1016 07/06/2022 invalid Bank Identifier
5747 AP0211037_240522APB_FTO_60684 0211037000NRG23240520220743337 2024448024 24/05/2022 Chandrasekharreddy Chandrasekharreddy 0211037WL0031416 00078 CNRB0013194 1219 07/06/2022 invalid Bank Identifier
5748 AP0211037_240522APB_FTO_60684 0211037000NRG23240520220744550 2024448187 24/05/2022 Narayana Narayana 0211037WL0031461 00415 SBIN0012669 1183 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5749 AP0211037_240522APB_FTO_60684 0211037000NRG23240520220745103 2024448001 24/05/2022 Padmavathi Padmavathi 0211037WL0031475 00415 SBIN0012669 926 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 AP0211037_240522APB_FTO_60684 0211037000NRG23240520220745339 2024448082 24/05/2022 Lakshmidevi Lakshmidevi 0211037WL0031490 00415 SBIN0012669 923 07/06/2022 invalid Bank Identifier
5751 AP0211037_240522APB_FTO_60684 0211037000NRG23240520220747518 2024448194 24/05/2022 Narayana Narayana 0211037WL0031574 00019 APGB0002121 1034 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5752 AP0211037_240522APB_FTO_60684 0211037000NRG23240520220750540 2024448031 24/05/2022 Mallikarjuna Mallikarjuna 0211037WL0031664 00415 SBIN0012669 954 07/06/2022 Aadhaar Number not Mapped to Account Number
5753 AP0211037_240522APB_FTO_60684 0211037000NRG23240520220754530 2024447789 24/05/2022 Venkatasubbamma Venkatasubbamma 0211037WL0031785 00019 APGB0002160 1147 07/06/2022 invalid Bank Identifier
5754 AP0211037_270522APB_FTO_64237 0211037000NRG23270520220810686 3332833228 27/05/2022 Vemkatalakshumma Vemkatalakshumma 0211037WL0033744 00019 APGB0002121 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5755 AP0211037_270522APB_FTO_64237 0211037000NRG23270520220810705 3332833354 27/05/2022 kumari kumari 0211037WL0033744 00415 SBIN0012669 1624 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 AP0211037_270522APB_FTO_64244 0211037000NRG23270520220812261 3332834234 27/05/2022 Bala Ram Bala Ram 0211037WL0033784 00415 SBIN0012669 915 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 AP0211037_270522APB_FTO_64244 0211037000NRG23270520220816482 3332834259 27/05/2022 Kadiramma Kadiramma 0211037WL0033902 00019 APGB0002121 1450 11/08/2022 Aadhaar Number not Mapped to Account Number
5758 AP0211037_270522APB_FTO_64237 0211037000NRG23270520220824535 3332833273 27/05/2022 PRASAD PRASAD 0211037WL0034220 00415 SBIN0012669 1450 11/08/2022 Aadhaar Number not Mapped to Account Number
5759 AP0211037_270522APB_FTO_64237 0211037000NRG23270520220825500 3332833306 27/05/2022 Jayamma Jayamma 0211037WL0034261 00415 SBIN0012669 1450 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 AP0211037_270522APB_FTO_64237 0211037000NRG23270520220826093 3332833259 27/05/2022 ramesh ramesh 0211037WL0034291 00415 SBIN0000761 1492 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 AP0211037_280622APB_FTO_112349 0211037000NRG23280620221446282 N062203951FC41 28/06/2022 Ramanjuneyulu Ramanjuneyulu 0211037WL0059678 00019 APGB0002121 857 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 AP0211037_280622APB_FTO_112349 0211037000NRG23280620221452162 N062203951FBB1 28/06/2022 Subbarayudu Subbarayudu 0211037WL0059896 00019 APGB0002121 972 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 AP0211037_300323APB_FTO_443124 0211037000NRG23300320232419255 0548015015 30/03/2023 Ayodhyapuram Vinodkumar reddy Ayodhyapuram Vinodkumar reddy 0211037WL258357 00019 APGB0002121 1512 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 AP0211037_300522APB_FTO_67719 0211037000NRG23300520220862019 3331104083 30/05/2022 Maheswara Reddy Maheswara Reddy 0211037WL0035861 00415 SBIN0012669 1268 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 AP0211037_310522FTO_68854 0211037000NRG23310520220883418 3330754702 31/05/2022 Hasanapuram Sreesai Hasanapuram Sreesai 0211037WL0036696 00019 APGB0002121 1929 26/07/2022 No Such Account
5766 AP0211037_310522FTO_68854 0211037000NRG23310520220883419 3330754701 31/05/2022 Hasanapuram Ramayya Hasanapuram Ramayya 0211037WL0036696 00019 APGB0002121 1929 26/07/2022 No Such Account
5767 AP0211037_310522FTO_68854 0211037000NRG23310520220883776 3330754743 31/05/2022 jyoshna devi jyoshna devi 0211037WL0036703 00176 IDIB000R125 1950 26/07/2022 No Such Account
5768 AP0211037_281022APB_FTO_256217 0211037000NRG23281020221937582 7012908225 28/10/2022 ramesh ramesh 0211037WL0136380 00415 SBIN0000761 1606 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 AP0211037_300422APB_FTO_35194 0211037000NRG23290420220263924 1242788574 30/04/2022 Rameshbabu Rameshbabu 0211037WL0012791 00415 SBIN0003748 1121 16/05/2022 Aadhaar Number not Mapped to Account Number
5770 AP0211037_300422APB_FTO_35194 0211037000NRG23290420220264068 1242788671 30/04/2022 Mahaboob Jaan Mahaboob Jaan 0211037WL0012798 00019 APGB0002121 1326 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 AP0211037_290622APB_FTO_113906 0211037000NRG23290620221463569 N062203A159741 29/06/2022 Nagendra Nagendra 0211037WL0060411 00415 SBIN0012669 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 AP0211037_290622APB_FTO_113906 0211037000NRG23290620221464076 N062203A15A281 29/06/2022 Mohanareddy Mohanareddy 0211037WL0060443 00019 APGB0002121 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 AP0211037_290922APB_FTO_228111 0211037000NRG23290920221897302 6868952409 29/09/2022 ramesh ramesh 0211037WL0116924 00415 SBIN0000761 1534 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5774 AP0211037_010522APB_FTO_36279 0211037000NRG23300420220280931 1121199851 01/05/2022 Rahimkhan Rahimkhan 0211037WL0013495 00415 SBIN0012669 1001 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5775 AP0211038_291022FTO_257454 0211038000NRG22121020222672210 7012846140 29/10/2022 Kumari Kumari 0211038WL2137520 00415 SBIN0000761 134 08/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5776 AP0211038_291022FTO_257454 0211038000NRG22140920222670049 7012846132 29/10/2022 Prasad Prasad 0211038WL2137247 00415 SBIN0000761 457 08/12/2022 No Such Account
5777 AP0211038_291022FTO_257454 0211038000NRG22140920222670050 7012846133 29/10/2022 Prasad Prasad 0211038WL2137247 00415 SBIN0000761 1205 08/12/2022 No Such Account
5778 AP0211038_291022FTO_257454 0211038000NRG22140920222670051 7012846134 29/10/2022 Prasad Prasad 0211038WL2137247 00415 SBIN0000761 858 08/12/2022 No Such Account
5779 AP0211038_030522APB_FTO_39255 0211038000NRG23020520220293005 1330805101 03/05/2022 Chinnakka Chinnakka 0211038WL0014070 00019 APGB0002006 668 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 AP0211038_021222FTO_302628 0211038000NRG23021220221984333 7185440077 02/12/2022 GOWNIPALLI JAGAN MOHAN GOWNIPALLI JAGAN MOHAN 0211038WL0160714 00176 IDIB000R125 3598 14/12/2022 A/c Blocked or Frozen
5781 AP0211038_021222FTO_302628 0211038000NRG23021220221984334 7185440067 02/12/2022 M SIREESHA M SIREESHA 0211038WL0160714 00019 APGB0002107 3598 14/12/2022 No Such Account
5782 AP0211038_040522APB_FTO_39925 0211038000NRG23040520220344387 1921960863 04/05/2022 Swarna Swarna 0211038WL0015984 00019 APGB0002006 1133 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5783 AP0211038_050722APB_FTO_124444 0211038000NRG23050720221538330 N0722007F9EB11 05/07/2022 Chinnakka Chinnakka 0211038WL0064212 00019 APGB0002006 908 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 AP0211038_050722APB_FTO_124370 0211038000NRG23050720221539296 N0722007F88711 05/07/2022 Lalitha Lalitha 0211038WL0064252 00468 UBIN0809594 1508 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5785 AP0211038_070522APB_FTO_43730 0211038000NRG23070520220408856 1367840632 07/05/2022 Saraswati Saraswati 0211038WL0018314 00019 APGB0002107 854 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 AP0211038_080622APB_FTO_76727 0211038000NRG23070620221056279 N06220273201E1 08/06/2022 Dwaraka Dwaraka 0211038WL0042867 00114 APBL0011015 1189 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 AP0211038_120722APB_FTO_132266 0211038000NRG23110720221602842 N0722013D8BF11 12/07/2022 Chinnakka Chinnakka 0211038WL0067320 00019 APGB0002006 658 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5788 AP0211038_120722APB_FTO_132266 0211038000NRG23110720221603670 N0722013D8C591 12/07/2022 Peddayelamma Peddayelamma 0211038WL0067364 00019 APGB0002006 1323 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 AP0211038_030522APB_FTO_39232 0211038000NRG23020520220298787 1921959377 03/05/2022 VASANTHA VASANTHA 0211038WL0014321 00019 APGB0002006 184 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 AP0211038_060622APB_FTO_71789 0211038000NRG23020620220952466 N0622027350D91 06/06/2022 Lalitha Lalitha 0211038WL0039172 00468 UBIN0809594 1141 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5791 AP0211038_050522FTO_41266 0211038000NRG23040520220348222 N1122007C64F81 05/05/2022 SREENIVASULU SUBBAGALLA SREENIVASULU SUBBAGALLA 0211038WL0016134 00019 APGB0002006 834 17/12/2022 No Such Account
5792 AP0211038_050522APB_FTO_41293 0211038000NRG23040520220348643 N1122007C63591 05/05/2022 Chinnappa Chinnappa 0211038WL0016148 00177 IOBA0003672 1094 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5793 AP0211038_050522APB_FTO_41293 0211038000NRG23040520220348655 N1122007C62F41 05/05/2022 Dwaraka Dwaraka 0211038WL0016148 00114 APBL0011015 1094 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5794 AP0211038_050522APB_FTO_41293 0211038000NRG23040520220350286 N1122007C63581 05/05/2022 Ramanjulu Ramanjulu 0211038WL0016209 00078 CNRB0005730 659 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 AP0211038_100622APB_FTO_81106 0211038000NRG23080620221079642 3348314059 10/06/2022 Kavitha Kavitha 0211038WL0043736 00415 SBIN0000761 1089 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 AP0211038_100622APB_FTO_81106 0211038000NRG23090620221095316 3348314047 10/06/2022 Jayaramireddy Jayaramireddy 0211038WL0044322 00415 SBIN0012669 1201 11/08/2022 Account closed
5797 AP0211038_160522APB_FTO_52978 0211038000NRG23130520220544545 1979912470 16/05/2022 Ratnayya Ratnayya 0211038WL0023644 00019 APGB0002006 1098 06/06/2022 invalid Bank Identifier
5798 AP0211038_160522APB_FTO_52978 0211038000NRG23130520220544548 1979912468 16/05/2022 Pullayya Pullayya 0211038WL0023644 00019 APGB0002006 1098 06/06/2022 invalid Bank Identifier
5799 AP0211038_160522APB_FTO_52978 0211038000NRG23130520220544550 1979912485 16/05/2022 Lakshumamma Lakshumamma 0211038WL0023644 00019 APGB0002006 1098 06/06/2022 invalid Bank Identifier
5800 AP0211038_160522APB_FTO_52978 0211038000NRG23130520220544568 1979912469 16/05/2022 Srinivasulu Srinivasulu 0211038WL0023644 00019 APGB0002006 1098 06/06/2022 invalid Bank Identifier
5801 AP0211038_160522APB_FTO_52978 0211038000NRG23130520220550156 1979912694 16/05/2022 Venkatesh Venkatesh 0211038WL0023922 00019 APGB0002006 980 06/06/2022 invalid Bank Identifier
5802 AP0211038_160522APB_FTO_52978 0211038000NRG23130520220550679 1979912533 16/05/2022 Ramachandra Ramachandra 0211038WL0023953 00468 UBIN0809594 1166 06/06/2022 invalid Bank Identifier
5803 AP0211038_160522APB_FTO_52978 0211038000NRG23130520220550702 1979912473 16/05/2022 Venkatappa Nayudu Venkatappa Nayudu 0211038WL0023953 00019 APGB0002006 1166 06/06/2022 invalid Bank Identifier
5804 AP0211038_160522APB_FTO_52978 0211038000NRG23130520220550704 1979912475 16/05/2022 Ramanjul Nayudu Ramanjul Nayudu 0211038WL0023953 00019 APGB0002006 1166 06/06/2022 invalid Bank Identifier
5805 AP0211038_160522APB_FTO_52978 0211038000NRG23130520220550751 1979912536 16/05/2022 Sekhar Sekhar 0211038WL0023953 00468 UBIN0809594 1166 06/06/2022 invalid Bank Identifier
5806 AP0211038_160522APB_FTO_52978 0211038000NRG23130520220550768 1979912482 16/05/2022 Subbaramaiah Subbaramaiah 0211038WL0023953 00019 APGB0002006 1166 06/06/2022 invalid Bank Identifier
5807 AP0211038_160522APB_FTO_52978 0211038000NRG23130520220550787 1979912619 16/05/2022 Reddeppa Nayudu Reddeppa Nayudu 0211038WL0023953 00468 UBIN0809594 1166 06/06/2022 invalid Bank Identifier
5808 AP0211038_160522APB_FTO_52978 0211038000NRG23130520220550799 1979912551 16/05/2022 Surendranaidu Surendranaidu 0211038WL0023953 00468 UBIN0809594 1166 06/06/2022 invalid Bank Identifier
5809 AP0211038_160522APB_FTO_52978 0211038000NRG23130520220550808 1979912483 16/05/2022 Veeramruthanaidu Veeramruthanaidu 0211038WL0023953 00019 APGB0002006 1166 06/06/2022 invalid Bank Identifier
5810 AP0211038_160522APB_FTO_52978 0211038000NRG23130520220552807 1979912524 16/05/2022 Subbaraju Subbaraju 0211038WL0024014 00468 UBIN0809594 1155 06/06/2022 invalid Bank Identifier
5811 AP0211038_160522APB_FTO_52978 0211038000NRG23130520220552827 1979912454 16/05/2022 THANGELLA SUBBAMMA THANGELLA SUBBAMMA 0211038WL0024014 00468 UBIN0809594 1155 06/06/2022 invalid Bank Identifier
5812 AP0211036_240622APB_FTO_104558 0211036000NRG23240620221397118 N0622030DBE481 24/06/2022 Venkatalakshumma Venkatalakshumma 0211036WL0057132 00415 SBIN0003748 1344 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 AP0211036_290622FTO_113866 0211036000NRG23280620221451090 N062203A12EF41 29/06/2022 Siva Kumar Siva Kumar 0211036WL0059860 00019 APGB0002160 1333 17/08/2022 Account closed
5814 AP0211036_300622APB_FTO_117018 0211036000NRG23300620221480472 N062203CCE1941 30/06/2022 Ramasubbamma Ramasubbamma 0211036WL0061202 00415 SBIN0008834 1011 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 AP0211036_300622APB_FTO_117018 0211036000NRG23300620221480529 N062203CCE13B1 30/06/2022 Abdul Rasheed Abdul Rasheed 0211036WL0061202 00415 SBIN0008834 1213 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 AP0211036_300622APB_FTO_117018 0211036000NRG23300620221480530 N062203CCE14E1 30/06/2022 Silaar Ahammad Silaar Ahammad 0211036WL0061202 00415 SBIN0008834 1213 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5817 AP0211037_050522APB_FTO_40893 0211037000NRG23040520220351749 1243538734 05/05/2022 Narayana Narayana 0211037WL0016274 00019 APGB0002121 672 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5818 AP0211037_050522APB_FTO_40893 0211037000NRG23040520220353272 1243538731 05/05/2022 Narayana Narayana 0211037WL0016365 00415 SBIN0012669 1063 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5819 AP0211037_050522APB_FTO_40893 0211037000NRG23050520220358621 1243538223 05/05/2022 Suseela Suseela 0211037WL0016563 00019 APGB0002121 639 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5820 AP0211037_050522APB_FTO_41789 0211037000NRG23050520220377401 N1122007B10741 05/05/2022 Siva Siva 0211037WL0017267 00019 APGB0002121 892 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 AP0211037_050522APB_FTO_41789 0211037000NRG23050520220377426 N1122007B10731 05/05/2022 Nagabhushanam Nagabhushanam 0211037WL0017267 00019 APGB0002121 892 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 AP0211037_060323APB_FTO_407216 0211037000NRG23060320232253564 0409468290 06/03/2023 Chinna Chowk Devi Chinna Chowk Devi 0211037WL231804 00415 SBIN0012669 641 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 AP0211037_060323APB_FTO_407216 0211037000NRG23060320232258032 0409468334 06/03/2023 Tathigalla Ravikumar Tathigalla Ravikumar 0211037WL232238 00415 SBIN0012669 1028 12/04/2023 Aadhaar Number not Mapped to Account Number
5824 AP0211037_100323APB_FTO_412743 0211037000NRG23100320232288642 0433763518 10/03/2023 Tathigalla Ravikumar Tathigalla Ravikumar 0211037WL237076 00415 SBIN0012669 1285 12/04/2023 Aadhaar Number not Mapped to Account Number
5825 AP0211037_100323APB_FTO_412743 0211037000NRG23100320232291319 0433763513 10/03/2023 PARVEEN PARVEEN 0211037WL237491 00415 SBIN0000761 1498 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5826 AP0211037_100323APB_FTO_412743 0211037000NRG23100320232292602 0433763346 10/03/2023 Ayodhyapuram Vinodkumar reddy Ayodhyapuram Vinodkumar reddy 0211037WL237689 00019 APGB0002121 1183 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 AP0211037_100622APB_FTO_82050 0211037000NRG23100620221135880 3348324626 10/06/2022 Kapil Dev Kapil Dev 0211037WL0046034 00415 SBIN0012669 805 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5828 AP0211037_100622APB_FTO_82050 0211037000NRG23100620221136268 3348324750 10/06/2022 Ramanayya Ramanayya 0211037WL0046054 00019 APGB0002121 1004 11/08/2022 Aadhaar Number not Mapped to Account Number
5829 AP0211037_100622APB_FTO_82050 0211037000NRG23100620221136279 3348324748 10/06/2022 Kalpana Kalpana 0211037WL0046054 00019 APGB0002121 1004 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 AP0211037_100622APB_FTO_82050 0211037000NRG23100620221136284 3348324414 10/06/2022 ravanamma ravanamma 0211037WL0046054 00019 APGB0002121 1004 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 AP0211037_120522FTO_50062 0211037000NRG23120520220513847 1441316576 12/05/2022 Subbalakshumma Subbalakshumma 0211037WL0022240 00415 SBIN0012669 1145 22/05/2022 No Such Account
5832 AP0211037_130622FTO_84937 0211037000NRG23130620221156985 N06220272E6621 13/06/2022 Pathan Salman Pathan Salman 0211037WL0046892 00019 APGB0002121 1209 17/08/2022 No Such Account
5833 AP0211037_160522APB_FTO_53306 0211037000NRG23160520220585736 1979888451 16/05/2022 Padmavathi Padmavathi 0211037WL0025407 00415 SBIN0012669 773 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 AP0211037_160522APB_FTO_53306 0211037000NRG23160520220585756 1979888303 16/05/2022 Lakshmidevi Lakshmidevi 0211037WL0025407 00415 SBIN0012669 773 06/06/2022 invalid Bank Identifier
5835 AP0211037_160522APB_FTO_53306 0211037000NRG23160520220586030 1979888238 16/05/2022 Venkatareddy Venkatareddy 0211037WL0025417 00415 SBIN0012669 1252 06/06/2022 invalid Bank Identifier
5836 AP0211037_160522APB_FTO_53306 0211037000NRG23160520220586346 1979888270 16/05/2022 Mallikarjuna Mallikarjuna 0211037WL0025420 00415 SBIN0012669 783 06/06/2022 Aadhaar Number not Mapped to Account Number
5837 AP0211037_160522APB_FTO_53306 0211037000NRG23160520220586570 1979888317 16/05/2022 Maheswara Reddy Maheswara Reddy 0211037WL0025427 00415 SBIN0012669 1227 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 AP0211037_160522APB_FTO_53306 0211037000NRG23160520220587257 1979888208 16/05/2022 Anjanreddy Anjanreddy 0211037WL0025447 00019 APGB0002072 1194 06/06/2022 invalid Bank Identifier
5839 AP0211037_160522APB_FTO_53306 0211037000NRG23160520220587261 1979888338 16/05/2022 Ramachandrareddy Ramachandrareddy 0211037WL0025447 00415 SBIN0012669 1194 06/06/2022 invalid Bank Identifier
5840 AP0211037_160622APB_FTO_91470 0211037000NRG23160620221232864 3348351880 16/06/2022 Srinivasulu Srinivasulu 0211037WL0050167 00019 APGB0002121 1228 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5841 AP0211037_190722APB_FTO_139697 0211037000NRG23180720221667830 19/07/2022 Sasi Sasi 0211037WL0071843 00415 SBIN0012669 1441 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5842 AP0211037_190422FTO_20822 0211037000NRG23190420220090105 1193110423 19/04/2022 Narasimha Narasimha 0211037WL0005769 00415 SBIN0012669 1492 13/05/2022 No Such Account
5843 AP0211037_190422FTO_20822 0211037000NRG23190420220090471 1193110385 19/04/2022 nagulu nagulu 0211037WL0005790 00019 APGB0002121 1781 13/05/2022 No Such Account
5844 AP0211037_200522APB_FTO_57652 0211037000NRG23200520220693078 1979911538 20/05/2022 Indramma Indramma 0211037WL0029502 00019 APGB0002121 815 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5845 AP0211037_200522APB_FTO_57652 0211037000NRG23200520220693085 1979911539 20/05/2022 RESHMA RESHMA 0211037WL0029502 00019 APGB0002121 815 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5846 AP0211037_210323APB_FTO_424250 0211037000NRG23210320232360923 0408575094 21/03/2023 Lakshmidevi Lakshmidevi 0211037WL249167 00019 APGB0002121 1018 12/04/2023 A/c Blocked or Frozen
5847 AP0211037_210323APB_FTO_424250 0211037000NRG23210320232362601 0408575053 21/03/2023 Tathigalla Ravikumar Tathigalla Ravikumar 0211037WL249451 00415 SBIN0012669 1799 12/04/2023 Aadhaar Number not Mapped to Account Number
5848 AP0211037_220422FTO_26533 0211037000NRG23220420220136924 1106417514 22/04/2022 jyoshna devi jyoshna devi 0211037WL0007755 00176 IDIB000R125 1006 11/05/2022 No Such Account
5849 AP0211037_230422FTO_27530 0211037000NRG23220420220143382 1108694854 23/04/2022 C.Lakshumamma C.Lakshumamma 0211037WL0008063 00019 APGB0002121 747 11/05/2022 No Such Account
5850 AP0211037_230422FTO_27530 0211037000NRG23220420220143552 1108694877 23/04/2022 Viswanadha Viswanadha 0211037WL0008070 00415 SBIN0012669 1135 12/05/2022 No Such Account
5851 AP0211037_220622APB_FTO_102149 0211037000NRG23220620221357797 3342153868 22/06/2022 Srinivasulu Srinivasulu 0211037WL0055574 00019 APGB0002121 1128 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5852 AP0211037_240422APB_FTO_29851 0211037000NRG23240420220203980 1231806798 24/04/2022 RAMANAMMA RAMANAMMA 0211037WL0010163 00415 SBIN0012669 1350 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5853 AP0211037_240522APB_FTO_60691 0211037000NRG23240520220750255 2024447155 24/05/2022 Narasamma Narasamma 0211037WL0031658 00019 APGB0002121 966 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 AP0211037_190422APB_FTO_20930 0211037000NRG23190420220091832 1201861704 19/04/2022 Priyanka Priyanka 0211037WL0005843 00415 SBIN0017092 1298 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5855 AP0211037_190422APB_FTO_20930 0211037000NRG23190420220093057 1201861475 19/04/2022 Nagasubbulu Nagasubbulu 0211037WL0005883 00019 APGB0002121 540 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 AP0211037_200622APB_FTO_97515 0211037000NRG23190620221294321 3348367266 20/06/2022 ramakrishna ramakrishna 0211037WL0053066 00415 SBIN0012669 1216 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 AP0211037_200622APB_FTO_97515 0211037000NRG23190620221294345 3348367354 20/06/2022 Chinnapullanna Chinnapullanna 0211037WL0053066 00019 APGB0002121 1087 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 AP0211037_191222APB_FTO_323476 0211037000NRG23191220222004290 8616076499 19/12/2022 sumithra sumithra 0211037WL0170859 00415 SBIN0001381 896 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 AP0211037_200522APB_FTO_57326 0211037000NRG23200520220672617 1979919072 20/05/2022 Sarojamma Sarojamma 0211037WL0028934 00019 APGB0002121 774 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 AP0211037_200522APB_FTO_57326 0211037000NRG23200520220673472 1979918901 20/05/2022 subahan subahan 0211037WL0028958 00415 SBIN0012669 803 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 AP0211037_200522APB_FTO_57326 0211037000NRG23200520220675741 1979919248 20/05/2022 Neelavathi Neelavathi 0211037WL0029017 00019 APGB0002121 1438 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 AP0211037_200522APB_FTO_57642 0211037000NRG23200520220691779 1979953903 20/05/2022 Vishwanath Vishwanath 0211037WL0029460 00415 SBIN0012669 978 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 AP0211037_200522APB_FTO_57642 0211037000NRG23200520220691780 1979953974 20/05/2022 Lata Lata 0211037WL0029460 00019 APGB0002121 978 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5864 AP0211037_200622APB_FTO_97515 0211037000NRG23200620221295241 3348367566 20/06/2022 Polamma Polamma 0211037WL0053101 00415 SBIN0012669 1418 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5865 AP0211037_200622APB_FTO_97515 0211037000NRG23200620221296113 3348367458 20/06/2022 Maheswara Reddy Maheswara Reddy 0211037WL0053123 00415 SBIN0012669 1422 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5866 AP0211037_241022APB_FTO_252154 0211037000NRG23221020221931131 6985966822 24/10/2022 Chitluru Kadiramma Chitluru Kadiramma 0211037WL0132670 00019 APGB0002121 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 AP0211037_230622FTO_103074 0211037000NRG23230620221368309 N062202EA93821 23/06/2022 roja roja 0211037WL0055995 00468 UBIN0815632 1054 18/08/2022 A/c Blocked or Frozen
5868 AP0211037_241222FTO_328137 0211037000NRG23231220222009577 8617189047 24/12/2022 Raamulamma Raamulamma 0211037WL0173412 00415 SBIN0003748 1902 09/02/2023 A/c Blocked or Frozen
5869 AP0211037_240622APB_FTO_105280 0211037000NRG23240620221399959 N0622031743AB1 24/06/2022 subahan subahan 0211037WL0057239 00415 SBIN0012669 1320 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 AP0211037_270522FTO_64591 0211037000NRG23270520220831217 3332409630 27/05/2022 roja roja 0211037WL0034477 00468 UBIN0815632 1060 26/07/2022 A/c Blocked or Frozen
5871 AP0211037_270622FTO_108920 0211037000NRG23270620221432946 N062203613D8D1 27/06/2022 Suhasini Suhasini 0211037WL0059065 00415 SBIN0012669 1192 19/08/2022 No Such Account
5872 AP0211037_270722APB_FTO_148406 0211037000NRG23270720221722264 3489195059 27/07/2022 Padmavathi Padmavathi 0211037WL0077130 00019 APGB0002121 3084 01/08/2022 Account closed
5873 AP0211037_290422APB_FTO_34235 0211037000NRG23280420220240320 1243238594 29/04/2022 Nagaveni Nagaveni 0211037WL0011766 00415 SBIN0012669 968 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5874 AP0211037_290422APB_FTO_34235 0211037000NRG23280420220244548 1243238580 29/04/2022 Rahamathulla Rahamathulla 0211037WL0011960 00415 SBIN0012669 1077 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5875 AP0211037_310522APB_FTO_68553 0211037000NRG23300520220867568 3330669848 31/05/2022 ramakrishna ramakrishna 0211037WL0036097 00415 SBIN0012669 1391 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 AP0211037_310522APB_FTO_68553 0211037000NRG23300520220867576 3330669723 31/05/2022 Chinnapullanna Chinnapullanna 0211037WL0036097 00019 APGB0002121 1237 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 AP0211037_300622APB_FTO_118149 0211037000NRG23300620221484356 N062203CEEABB1 30/06/2022 Srinivasulu Srinivasulu 0211037WL0061459 00019 APGB0002121 1128 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5878 AP0211037_310522FTO_69326 0211037000NRG23310520220903322 3330733993 31/05/2022 Sai kumar Sai kumar 0211037WL0037292 00415 SBIN0000761 1839 26/07/2022 Account closed
5879 AP0211038_011222FTO_300967 0211038000NRG23011220221983602 7037201203 01/12/2022 Gouni palli mallikarjuna Gouni palli mallikarjuna 0211038WL0160329 00019 APGB0002107 3598 09/12/2022 No Such Account
5880 AP0211038_030522FTO_39225 0211038000NRG23020520220292740 1922125183 03/05/2022 CHITTEMMA CHITTEMMA 0211038WL0014052 00415 SBIN0000830 478 03/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5881 AP0211038_040722APB_FTO_122777 0211038000NRG23020720221514503 N07220052D1FE1 04/07/2022 Amruthanayudu Amruthanayudu 0211038WL0062944 00019 APGB0002107 1123 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 AP0211038_040722APB_FTO_122777 0211038000NRG23040720221521812 N07220052D1251 04/07/2022 Kavitha Kavitha 0211038WL0063371 00415 SBIN0000761 1524 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5883 AP0211038_120722APB_FTO_132233 0211038000NRG23100720221599282 N0722013FE8421 12/07/2022 Sreeramulu Sreeramulu 0211038WL0067041 00468 UBIN0915939 1538 17/08/2022 A/c Blocked or Frozen
5884 AP0211038_120722APB_FTO_132233 0211038000NRG23100720221599289 N0722013FE8E71 12/07/2022 Venkatalakshumma Venkatalakshumma 0211038WL0067041 00019 APGB0002107 1538 17/08/2022 A/c Blocked or Frozen
5885 AP0211038_120722APB_FTO_132233 0211038000NRG23100720221599348 N0722013FE89F1 12/07/2022 laksmi laksmi 0211038WL0067041 00019 APGB0002107 1538 17/08/2022 A/c Blocked or Frozen
5886 AP0211038_130422APB_FTO_13167 0211038000NRG23110420220016274 1200996213 13/04/2022 Chinnakka Chinnakka 0211038WL0001241 00019 APGB0002006 416 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 AP0211038_130422FTO_13230 0211038000NRG23110420220016287 1193266685 13/04/2022 CHITTEMMA CHITTEMMA 0211038WL0001241 00415 SBIN0000830 391 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5888 AP0211038_120722APB_FTO_132233 0211038000NRG23110720221603790 N0722013FE8A11 12/07/2022 Kalavathamma Kalavathamma 0211038WL0067370 00019 APGB0002006 1432 17/08/2022 A/c Blocked or Frozen
5889 AP0211038_120722APB_FTO_132233 0211038000NRG23110720221603793 N0722013FE8241 12/07/2022 Venkatramaraju Venkatramaraju 0211038WL0067370 00468 UBIN0809594 1432 17/08/2022 A/c Blocked or Frozen
5890 AP0211038_120722APB_FTO_132233 0211038000NRG23110720221603809 N0722013FE83C1 12/07/2022 Ramakrishnamraju Ramakrishnamraju 0211038WL0067374 00415 SBIN0000761 1541 17/08/2022 A/c Blocked or Frozen
5891 AP0211038_120722APB_FTO_132233 0211038000NRG23110720221603810 N0722013FE8551 12/07/2022 Keshavaraju Keshavaraju 0211038WL0067374 00019 APGB0002006 1541 17/08/2022 A/c Blocked or Frozen
5892 AP0211038_120722APB_FTO_132233 0211038000NRG23110720221603815 N0722013FE8511 12/07/2022 Chandrasekhar Raju Chandrasekhar Raju 0211038WL0067374 00019 APGB0002006 1541 17/08/2022 A/c Blocked or Frozen
5893 AP0211038_130422APB_FTO_14509 0211038000NRG23130420220038234 1231790129 13/04/2022 Saavitramma Saavitramma 0211038WL0002783 00019 APGB0002107 1049 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 AP0211038_170822APB_FTO_166372 0211038000NRG23160820221783093 4223459993 17/08/2022 Nageshwaramma Nageshwaramma 0211038WL0086100 00019 APGB0002006 960 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 AP0211038_190522APB_FTO_56195 0211038000NRG23170520220598863 1979915250 19/05/2022 Subbareddy Subbareddy 0211038WL0025958 00415 SBIN0008834 1150 06/06/2022 invalid Bank Identifier
5896 AP0211038_190522APB_FTO_56195 0211038000NRG23170520220598865 1979915275 19/05/2022 Ramasubbareddy Ramasubbareddy 0211038WL0025958 00019 APGB0002006 1150 06/06/2022 invalid Bank Identifier
5897 AP0211038_190522APB_FTO_56164 0211038000NRG23170520220612291 1979887695 19/05/2022 Gangaiah Gangaiah 0211038WL0026610 00019 APGB0002006 779 06/06/2022 invalid Bank Identifier
5898 AP0211038_190522APB_FTO_56164 0211038000NRG23170520220612350 1979887551 19/05/2022 Venkatamma Venkatamma 0211038WL0026610 00019 APGB0002006 973 06/06/2022 invalid Bank Identifier
5899 AP0211038_190522APB_FTO_56164 0211038000NRG23170520220612363 1979887540 19/05/2022 Reddeiah Raju Reddeiah Raju 0211038WL0026610 00019 APGB0002006 1168 06/06/2022 invalid Bank Identifier
5900 AP0211038_190522APB_FTO_56164 0211038000NRG23170520220612419 1979887717 19/05/2022 Veeranagaiah Veeranagaiah 0211038WL0026613 00019 APGB0002006 1180 06/06/2022 invalid Bank Identifier
5901 AP0211038_190522APB_FTO_56164 0211038000NRG23170520220612428 1979887716 19/05/2022 Venkataramana Venkataramana 0211038WL0026613 00019 APGB0002006 1180 06/06/2022 invalid Bank Identifier
5902 AP0211038_190522APB_FTO_56164 0211038000NRG23170520220612431 1979887564 19/05/2022 nagaiah nagaiah 0211038WL0026613 00019 APGB0002006 1180 06/06/2022 invalid Bank Identifier
5903 AP0211038_190522APB_FTO_56164 0211038000NRG23170520220612436 1979887765 19/05/2022 Venkatramana Venkatramana 0211038WL0026613 00019 APGB0002006 1180 06/06/2022 invalid Bank Identifier
5904 AP0211038_190522APB_FTO_56164 0211038000NRG23170520220612443 1979887690 19/05/2022 Nagamallaiah Nagamallaiah 0211038WL0026613 00019 APGB0002006 1180 06/06/2022 invalid Bank Identifier
5905 AP0211038_190522APB_FTO_56195 0211038000NRG23170520220612816 1979915305 19/05/2022 Yallamma Yallamma 0211038WL0026627 00415 SBIN0000761 1014 06/06/2022 invalid Bank Identifier
5906 AP0211038_190522APB_FTO_56195 0211038000NRG23170520220612821 1979915260 19/05/2022 Krishna Reddy Krishna Reddy 0211038WL0026627 00019 APGB0002006 1014 06/06/2022 invalid Bank Identifier
5907 AP0211038_190522APB_FTO_56195 0211038000NRG23170520220612823 1979915262 19/05/2022 Reddappa Reddy Reddappa Reddy 0211038WL0026627 00019 APGB0002006 1014 06/06/2022 invalid Bank Identifier
5908 AP0211038_190522APB_FTO_56164 0211038000NRG23170520220612858 1979887607 19/05/2022 Venkatramaraju Venkatramaraju 0211038WL0026627 00019 APGB0002006 812 06/06/2022 invalid Bank Identifier
5909 AP0211038_190522APB_FTO_56164 0211038000NRG23170520220612859 1979887620 19/05/2022 Sunandamma Sunandamma 0211038WL0026627 00415 SBIN0000761 609 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 AP0211038_190522APB_FTO_56195 0211038000NRG23170520220613652 1979915349 19/05/2022 Prameelamma Prameelamma 0211038WL0026720 00019 APGB0002006 1215 06/06/2022 invalid Bank Identifier
5911 AP0211038_190522APB_FTO_56195 0211038000NRG23170520220613672 1979915263 19/05/2022 Srinivasulu Srinivasulu 0211038WL0026720 00019 APGB0002006 1215 06/06/2022 invalid Bank Identifier
5912 AP0211038_190522APB_FTO_56195 0211038000NRG23170520220613673 1979915398 19/05/2022 Nagaratnamma Nagaratnamma 0211038WL0026720 00019 APGB0002107 1215 06/06/2022 invalid Bank Identifier
5913 AP0211038_190522APB_FTO_56195 0211038000NRG23170520220613674 1979915326 19/05/2022 Chinnappa Chinnappa 0211038WL0026720 00078 CNRB0005730 1215 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5914 AP0211038_190522APB_FTO_56195 0211038000NRG23170520220613683 1979915401 19/05/2022 Sulochana Sulochana 0211038WL0026720 00019 APGB0002006 1215 06/06/2022 invalid Bank Identifier
5915 AP0211038_190522APB_FTO_56195 0211038000NRG23170520220613695 1979915408 19/05/2022 VENKATARAMANA VENKATARAMANA 0211038WL0026720 00019 APGB0002006 1215 06/06/2022 invalid Bank Identifier
5916 AP0211038_190522APB_FTO_56195 0211038000NRG23170520220613702 1979915281 19/05/2022 Venkatasubhayya Venkatasubhayya 0211038WL0026720 00019 APGB0002006 1215 06/06/2022 invalid Bank Identifier
5917 AP0211038_171222FTO_321761 0211038000NRG23171220222002759 8614880675 17/12/2022 Gouni palli mallikarjuna Gouni palli mallikarjuna 0211038WL0169872 00019 APGB0002107 3598 09/02/2023 No Such Account
5918 AP0211038_171222FTO_321761 0211038000NRG23171220222002775 8614880676 17/12/2022 Venkatarathna Venkatarathna 0211038WL0169882 00019 APGB0002107 3598 09/02/2023 No Such Account
5919 AP0211038_171222FTO_321761 0211038000NRG23171220222002878 8614880673 17/12/2022 M SIREESHA M SIREESHA 0211038WL0169954 00019 APGB0002107 3598 09/02/2023 No Such Account
5920 AP0211038_190522APB_FTO_56195 0211038000NRG23190520220636083 1979915488 19/05/2022 Sujatha Sujatha 0211038WL0027768 00019 APGB0002006 724 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 AP0211038_190522APB_FTO_56195 0211038000NRG23190520220636115 1979915272 19/05/2022 Chandra Reddy Chandra Reddy 0211038WL0027768 00019 APGB0002006 724 06/06/2022 invalid Bank Identifier
5922 AP0211038_190522APB_FTO_56195 0211038000NRG23190520220636191 1979915465 19/05/2022 Naagulamma Naagulamma 0211038WL0027768 00019 APGB0002006 543 06/06/2022 invalid Bank Identifier
5923 AP0211038_190522APB_FTO_56195 0211038000NRG23190520220636195 1979915256 19/05/2022 Subbaramaiah Subbaramaiah 0211038WL0027768 00468 UBIN0915939 724 06/06/2022 invalid Bank Identifier
5924 AP0211038_190522APB_FTO_56195 0211038000NRG23190520220636198 1979915374 19/05/2022 Chinnayya Chinnayya 0211038WL0027768 00019 APGB0002006 724 06/06/2022 invalid Bank Identifier
5925 AP0211038_190522APB_FTO_56195 0211038000NRG23190520220636213 1979915419 19/05/2022 Swarna Swarna 0211038WL0027768 00019 APGB0002006 904 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 AP0211038_190522APB_FTO_56195 0211038000NRG23190520220639221 1979915059 19/05/2022 VENKATAIAH VENKATAIAH 0211038WL0027951 00468 UBIN0809594 929 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5927 AP0211038_190522APB_FTO_56195 0211038000NRG23190520220639252 1979915172 19/05/2022 VENGAIAH VENGAIAH 0211038WL0027951 00468 UBIN0809594 929 06/06/2022 invalid Bank Identifier
5928 AP0211038_210422FTO_25213 0211038000NRG23200420220115931 1193305862 21/04/2022 SREENIVASULU SUBBAGALLA SREENIVASULU SUBBAGALLA 0211038WL0006826 00019 APGB0002006 1156 13/05/2022 No Such Account
5929 AP0211038_200522APB_FTO_57326 0211038000NRG23200520220668804 1979908783 20/05/2022 Venkatramaiah Venkatramaiah 0211038WL0028816 00114 APBL0011015 1402 06/06/2022 invalid Bank Identifier
5930 AP0211038_200522APB_FTO_57326 0211038000NRG23200520220668816 1979908782 20/05/2022 Noorjahan Noorjahan 0211038WL0028816 00114 APBL0011015 1402 06/06/2022 invalid Bank Identifier
5931 AP0211038_200522APB_FTO_57326 0211038000NRG23200520220668822 1979908795 20/05/2022 Jayapal Reddy Jayapal Reddy 0211038WL0028816 00415 SBIN0012669 1402 06/06/2022 invalid Bank Identifier
5932 AP0211038_200522APB_FTO_57326 0211038000NRG23200520220670180 1979908790 20/05/2022 Chandramohan Reddy Chandramohan Reddy 0211038WL0028860 00019 APGB0002006 1270 06/06/2022 invalid Bank Identifier
5933 AP0211038_200522APB_FTO_57326 0211038000NRG23200520220670181 1979908791 20/05/2022 Lavanya Lavanya 0211038WL0028860 00019 APGB0002006 1270 06/06/2022 invalid Bank Identifier
5934 AP0211038_200522APB_FTO_57326 0211038000NRG23200520220670182 1979908817 20/05/2022 Ramachandrareddy Ramachandrareddy 0211038WL0028860 00019 APGB0002006 1270 06/06/2022 invalid Bank Identifier
5935 AP0211038_230722APB_FTO_144280 0211038000NRG23200720221683807 N0722023946371 23/07/2022 Amruthanayudu Amruthanayudu 0211038WL0073324 00019 APGB0002107 978 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 AP0211038_230722APB_FTO_144280 0211038000NRG23210720221687406 N07220239460C1 23/07/2022 Indraja Indraja 0211038WL0073703 00019 APGB0002107 886 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5937 AP0211038_240622APB_FTO_104073 0211038000NRG23220620221350689 N062203062B491 24/06/2022 Dwaraka Dwaraka 0211038WL0055231 00114 APBL0011015 1345 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5938 AP0211038_240622APB_FTO_104073 0211038000NRG23220620221352025 N062203062AA51 24/06/2022 Lalitha Lalitha 0211038WL0055300 00468 UBIN0809594 1519 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5939 AP0211038_240622APB_FTO_104073 0211038000NRG23220620221356203 N062203062B661 24/06/2022 Balaiah Balaiah 0211038WL0055495 00019 APGB0002006 1087 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5940 AP0211038_230422APB_FTO_27899 0211038000NRG23230420220154586 1109712803 23/04/2022 Venkataramana Venkataramana 0211038WL0008416 00468 UBIN0809594 1092 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 AP0211038_230422APB_FTO_27899 0211038000NRG23230420220155984 1109712834 23/04/2022 Chinnareddemma Chinnareddemma 0211038WL0008466 00468 UBIN0809594 1319 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5942 AP0211038_240422APB_FTO_29643 0211038000NRG23240420220186907 1231804031 24/04/2022 Swarna Swarna 0211038WL0009660 00019 APGB0002006 1166 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5943 AP0211037_240422APB_FTO_29737 0211037000NRG23240420220195608 1231806407 24/04/2022 Suseela Suseela 0211037WL0009914 00019 APGB0002121 959 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 AP0211037_240422APB_FTO_29737 0211037000NRG23240420220197107 1231806431 24/04/2022 Nagasubbulu Nagasubbulu 0211037WL0009949 00019 APGB0002121 730 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 AP0211037_250722APB_FTO_145399 0211037000NRG23250720221706770 3488135413 25/07/2022 Chaan Basha Chaan Basha 0211037WL0075749 00415 SBIN0003748 1028 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5946 AP0211037_260123APB_FTO_359607 0211037000NRG23260120232049664 8597589414 26/01/2023 Sabhiha mogal Sabhiha mogal 0211037WL0189897 00019 APGB0002121 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 AP0211037_260123APB_FTO_359607 0211037000NRG23260120232049665 8597589411 26/01/2023 Mogal Aslam baig Mogal Aslam baig 0211037WL0189897 00019 APGB0002121 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 AP0211037_280422FTO_33201 0211037000NRG23260420220225790 1243450523 28/04/2022 jyoshna devi jyoshna devi 0211037WL0011049 00176 IDIB000R125 1527 14/05/2022 No Such Account
5949 AP0211037_280422FTO_33201 0211037000NRG23260420220225861 1243450532 28/04/2022 Narasimha Narasimha 0211037WL0011055 00415 SBIN0012669 1522 14/05/2022 No Such Account
5950 AP0211037_260722APB_FTO_146999 0211037000NRG23260720221710175 3488255600 26/07/2022 Sasi Sasi 0211037WL0076016 00415 SBIN0012669 1369 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 AP0211037_290323APB_FTO_438748 0211037000NRG23290320232406338 0549945077 29/03/2023 Tathigalla Ravikumar Tathigalla Ravikumar 0211037WL256221 00415 SBIN0012669 1799 04/04/2023 Aadhaar Number not Mapped to Account Number
5952 AP0211037_290622APB_FTO_113899 0211037000NRG23290620221462970 N062203A155AE1 29/06/2022 Polamma Polamma 0211037WL0060387 00415 SBIN0012669 1477 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5953 AP0211037_300323FTO_443107 0211037000NRG23300320232417106 0548112166 30/03/2023 Mastan valli Syed Mastan valli Syed 0211037WL257936 00415 SBIN0012669 3598 04/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5954 AP0211037_310522APB_FTO_69332 0211037000NRG23310520220913564 3329938960 31/05/2022 Mallikarjuna Mallikarjuna 0211037WL0037636 00415 SBIN0012669 1155 27/07/2022 Aadhaar Number not Mapped to Account Number
5955 AP0211038_010622APB_FTO_70258 0211038000NRG23010620220917965 N0622000B696C1 01/06/2022 VENKATAIAH VENKATAIAH 0211038WL0037782 00468 UBIN0809594 1395 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 AP0211038_010622APB_FTO_70258 0211038000NRG23010620220918340 N0622000B699B1 01/06/2022 Venkataramana Venkataramana 0211038WL0037802 00468 UBIN0809594 1388 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 AP0211038_060622APB_FTO_71830 0211038000NRG23060620221008360 3348323377 06/06/2022 Eswar reddy Eswar reddy 0211038WL0041190 00415 SBIN0008833 1223 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5958 AP0211038_080622APB_FTO_76574 0211038000NRG23070620221049655 3348311900 08/06/2022 Nagaswaramma Nagaswaramma 0211038WL0042672 00019 APGB0002107 1018 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 AP0211038_090522APB_FTO_46094 0211038000NRG23080520220419346 1367582042 09/05/2022 Chinnakka Chinnakka 0211038WL0018685 00019 APGB0002006 491 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 AP0211038_180422APB_FTO_19797 0211038000NRG23160420220058147 1204858034 18/04/2022 Jayasudha Jayasudha 0211038WL0004001 00019 APGB0002107 433 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 AP0211038_190522APB_FTO_56173 0211038000NRG23160520220589243 1979919315 19/05/2022 Lakshmidevamma Lakshmidevamma 0211038WL0025507 00114 APBL0011015 1219 06/06/2022 invalid Bank Identifier
5962 AP0211038_190522APB_FTO_56173 0211038000NRG23160520220589254 1979919325 19/05/2022 Jayaramireddy Jayaramireddy 0211038WL0025509 00019 APGB0002107 647 06/06/2022 invalid Bank Identifier
5963 AP0211038_190522APB_FTO_56173 0211038000NRG23160520220589272 1979919491 19/05/2022 Ramohanareddy Ramohanareddy 0211038WL0025509 00019 APGB0002107 647 06/06/2022 invalid Bank Identifier
5964 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220602831 1979919482 19/05/2022 Chinnimmi Chinnimmi 0211038WL0026089 00019 APGB0002107 1032 06/06/2022 invalid Bank Identifier
5965 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220612887 1979919502 19/05/2022 Subbareddy Subbareddy 0211038WL0026629 00019 APGB0002107 1353 06/06/2022 invalid Bank Identifier
5966 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220614033 1979919461 19/05/2022 Chennareddy Chennareddy 0211038WL0026731 00019 APGB0002006 1056 06/06/2022 invalid Bank Identifier
5967 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220614035 1979919462 19/05/2022 Subbareddy Subbareddy 0211038WL0026731 00019 APGB0002006 1056 06/06/2022 invalid Bank Identifier
5968 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220614037 1979919456 19/05/2022 Venkatalakshumu Venkatalakshumu 0211038WL0026731 00019 APGB0002006 1056 06/06/2022 invalid Bank Identifier
5969 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220614060 1979919353 19/05/2022 Chinnakka Chinnakka 0211038WL0026731 00019 APGB0002006 1268 06/06/2022 invalid Bank Identifier
5970 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220614227 1979919417 19/05/2022 Gangaiah Gangaiah 0211038WL0026735 00078 CNRB0013194 355 06/06/2022 invalid Bank Identifier
5971 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220614228 1979919317 19/05/2022 Obaiah Obaiah 0211038WL0026735 00114 APBL0011015 355 06/06/2022 invalid Bank Identifier
5972 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220614665 1979919485 19/05/2022 Krishnamanayudu Krishnamanayudu 0211038WL0026744 00019 APGB0002006 1141 06/06/2022 invalid Bank Identifier
5973 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220614685 1979919434 19/05/2022 Rathnasekhar Reddy Rathnasekhar Reddy 0211038WL0026744 00415 SBIN0008834 1141 06/06/2022 invalid Bank Identifier
5974 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220616297 1979919312 19/05/2022 Alivelu Alivelu 0211038WL0026809 00114 APBL0011015 629 06/06/2022 invalid Bank Identifier
5975 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220616326 1979919459 19/05/2022 Venkatramireddy Venkatramireddy 0211038WL0026809 00019 APGB0002006 838 06/06/2022 invalid Bank Identifier
5976 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220616337 1979919322 19/05/2022 Reddeppareddy Reddeppareddy 0211038WL0026809 00468 UBIN0915939 838 06/06/2022 invalid Bank Identifier
5977 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220616341 1979919603 19/05/2022 Sivareddy Sivareddy 0211038WL0026809 00019 APGB0002006 838 06/06/2022 invalid Bank Identifier
5978 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220616346 1979919347 19/05/2022 Lakshmidevi Lakshmidevi 0211038WL0026809 00019 APGB0002006 838 06/06/2022 invalid Bank Identifier
5979 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220616359 1979919319 19/05/2022 Venkataswamy Venkataswamy 0211038WL0026809 00114 APBL0011015 629 06/06/2022 invalid Bank Identifier
5980 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220616363 1979919318 19/05/2022 Ashok Ashok 0211038WL0026809 00114 APBL0011015 629 06/06/2022 invalid Bank Identifier
5981 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220616368 1979919605 19/05/2022 Sujatha Sujatha 0211038WL0026809 00019 APGB0002006 629 06/06/2022 invalid Bank Identifier
5982 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220616590 1979919452 19/05/2022 Reddeyanayudu Reddeyanayudu 0211038WL0026822 00019 APGB0002006 1161 06/06/2022 invalid Bank Identifier
5983 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220616601 1979919361 19/05/2022 CHANDRABABU NAIDU CHANDRABABU NAIDU 0211038WL0026822 00019 APGB0002006 1161 06/06/2022 invalid Bank Identifier
5984 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220616989 1979919460 19/05/2022 Raghuadha Reddy Raghuadha Reddy 0211038WL0026836 00019 APGB0002006 1222 06/06/2022 invalid Bank Identifier
5985 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220616990 1979919541 19/05/2022 Eswaramma Eswaramma 0211038WL0026836 00415 SBIN0000761 1222 06/06/2022 invalid Bank Identifier
5986 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220617007 1979919333 19/05/2022 Naganna Naganna 0211038WL0026836 00019 APGB0002006 1222 06/06/2022 invalid Bank Identifier
5987 AP0211038_190522APB_FTO_56173 0211038000NRG23170520220617019 1979919313 19/05/2022 Dwaraka Dwaraka 0211038WL0026836 00114 APBL0011015 1222 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5988 AP0211038_190422APB_FTO_20851 0211038000NRG23180420220080842 1202049902 19/04/2022 Chinnakka Chinnakka 0211038WL0005314 00019 APGB0002006 347 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 AP0211038_260422APB_FTO_31544 0211038000NRG23250420220213952 1243684060 26/04/2022 Chinnakka Chinnakka 0211038WL0010492 00019 APGB0002006 593 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 AP0211038_260422APB_FTO_31544 0211038000NRG23250420220217145 1243683998 26/04/2022 Dwaraka Dwaraka 0211038WL0010627 00114 APBL0011015 1222 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 AP0211038_260422APB_FTO_31771 0211038000NRG23260420220223159 1243686832 26/04/2022 Saavitramma Saavitramma 0211038WL0010919 00019 APGB0002107 492 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5992 AP0211038_010722APB_FTO_119819 0211038000NRG23300620221491895 N062203EB7E721 01/07/2022 Sujatha Sujatha 0211038WL0061880 00019 APGB0002006 1230 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5993 AP0211038_010722APB_FTO_119819 0211038000NRG23300620221491943 N062203EB7E621 01/07/2022 Anjenamma Anjenamma 0211038WL0061880 00019 APGB0002006 1230 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5994 AP0211038_010722APB_FTO_119819 0211038000NRG23300620221492056 N062203EB7E8E1 01/07/2022 Swarna Swarna 0211038WL0061880 00019 APGB0002006 1230 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 AP0211039_011022APB_FTO_231674 0211039000NRG23011020221902084 6869262213 01/10/2022 Esanna Esanna 0211039WL0118715 00078 CNRB0013204 1381 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5996 AP0211039_011222APB_FTO_301147 0211039000NRG23011220221983752 7037323829 01/12/2022 Chamanthi Pallam Chamanthi Pallam 0211039WL0160402 00019 APGB0002118 1458 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 AP0211039_040822APB_FTO_157798 0211039000NRG23040820221750767 N08220043DF621 04/08/2022 Mangayya Mangayya 0211039WL0081275 00468 UBIN0804801 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 AP0211039_040822APB_FTO_157798 0211039000NRG23040820221751118 N08220043DF681 04/08/2022 Gaddapu Venkatamma Gaddapu Venkatamma 0211039WL0081310 00415 SBIN0001805 3598 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 AP0211039_050722APB_FTO_123645 0211039000NRG23050720221534969 N072200668D371 05/07/2022 Lakshumamma Lakshumamma 0211039WL0064076 00468 UBIN0804801 1373 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 AP0211039_060722FTO_125980 0211039000NRG23060720221561481 N07220099ED611 06/07/2022 Kovuri Sunanda Kovuri Sunanda 0211039WL0065191 00019 APGB0002076 1443 17/08/2022 No Such Account
6001 AP0211039_070522FTO_43415 0211039000NRG23070520220410080 1368049563 07/05/2022 Mundlapalli Parvatamma Mundlapalli Parvatamma 0211039WL0018370 00415 SBIN0021203 656 19/05/2022 No Such Account
6002 AP0211039_070622APB_FTO_74988 0211039000NRG23070620221034443 3348258807 07/06/2022 Subbalakshumma Subbalakshumma 0211039WL0042194 00078 CNRB0002482 1333 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6003 AP0211039_080822APB_FTO_160031 0211039000NRG23080820221762408 4115717888 08/08/2022 Penchalaiah Penchalaiah 0211039WL0082691 00415 SBIN0000905 2570 23/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6004 AP0211039_080922FTO_197892 0211039000NRG23080920221840793 6857885275 08/09/2022 Siva Kumari Siva Kumari 0211039WL0098762 00019 APGB0002163 257 03/12/2022 Account closed
6005 AP0211039_080922FTO_197892 0211039000NRG23080920221840994 6857885263 08/09/2022 NARASAMMA DANASI NARASAMMA DANASI 0211039WL0098870 00019 APGB0002076 257 03/12/2022 No Such Account
6006 AP0211039_090622FTO_79814 0211039000NRG23090620221104394 N0622027452541 09/06/2022 Mundlapalli Parvatamma Mundlapalli Parvatamma 0211039WL0044705 00415 SBIN0021203 1130 17/08/2022 No Such Account
6007 AP0211039_110522FTO_48336 0211039000NRG23110520220490552 1441397228 11/05/2022 Mundlapalli Parvatamma Mundlapalli Parvatamma 0211039WL0021288 00415 SBIN0021203 1319 22/05/2022 No Such Account
6008 AP0211039_120422APB_FTO_11956 0211039000NRG23120420220025439 1245176359 12/04/2022 Gangamma Gangamma 0211039WL0002040 00415 SBIN0001805 1738 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6009 AP0211037_211222FTO_325884 0211037000NRG23211220222007533 8615270132 21/12/2022 Reddeyya Reddeyya 0211037WL0172580 00019 APGB0002121 3598 09/02/2023 Account closed
6010 AP0211037_220722APB_FTO_143885 0211037000NRG23220720221697500 N07220228751E1 22/07/2022 Parvathi Parvathi 0211037WL0074693 00019 APGB0002006 1799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 AP0211037_230422APB_FTO_27990 0211037000NRG23230420220154656 1109458245 23/04/2022 Bujji Bujji 0211037WL0008420 00019 APGB0002121 1455 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 AP0211037_230622APB_FTO_103084 0211037000NRG23230620221368340 N062202EA9E661 23/06/2022 Nagendra Nagendra 0211037WL0055996 00415 SBIN0012669 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 AP0211037_240422APB_FTO_29638 0211037000NRG23240420220188365 1153227830 24/04/2022 Chinnammi Chinnammi 0211037WL0009697 00019 APGB0002121 1094 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 AP0211037_240422APB_FTO_29638 0211037000NRG23240420220190179 1153227840 24/04/2022 Narayana Narayana 0211037WL0009744 00019 APGB0002121 793 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6015 AP0211037_240422APB_FTO_29638 0211037000NRG23240420220190186 1153227779 24/04/2022 Narayana Narayana 0211037WL0009744 00415 SBIN0012669 793 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6016 AP0211037_240422APB_FTO_29638 0211037000NRG23240420220191179 1153227457 24/04/2022 Lakshumma Lakshumma 0211037WL0009789 00019 APGB0002121 1102 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 AP0211037_270522APB_FTO_64603 0211037000NRG23270520220831183 3332112813 27/05/2022 Siva Siva 0211037WL0034477 00019 APGB0002121 1060 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6018 AP0211037_270522APB_FTO_64603 0211037000NRG23270520220831211 3332112744 27/05/2022 Nagabhushanam Nagabhushanam 0211037WL0034477 00019 APGB0002121 1060 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 AP0211037_270522APB_FTO_64603 0211037000NRG23270520220831245 3332112705 27/05/2022 RESHMA RESHMA 0211037WL0034478 00019 APGB0002121 1128 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 AP0211037_280522APB_FTO_65012 0211037000NRG23280520220835537 3331926660 28/05/2022 Rahimkhan Rahimkhan 0211037WL0034629 00415 SBIN0012669 723 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6021 AP0211037_300622FTO_118106 0211037000NRG23300620221489452 N062203CEDA221 30/06/2022 mallikarjuna reddy mallikarjuna reddy 0211037WL0061717 00468 UBIN0812471 850 17/08/2022 No Such Account
6022 AP0211038_110522APB_FTO_48739 0211038000NRG23100520220452851 1441127588 11/05/2022 sivamma sivamma 0211038WL0020085 00019 APGB0002006 1171 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6023 AP0211038_110522APB_FTO_48739 0211038000NRG23110520220488907 1441127531 11/05/2022 Chinnappa Chinnappa 0211038WL0021218 00177 IOBA0003672 1116 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6024 AP0211038_110522APB_FTO_48739 0211038000NRG23110520220491789 1441127862 11/05/2022 Chinnappa Chinnappa 0211038WL0021325 00078 CNRB0005730 1424 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6025 AP0211038_110522APB_FTO_48739 0211038000NRG23110520220491851 1441127822 11/05/2022 Dwaraka Dwaraka 0211038WL0021326 00114 APBL0011015 1053 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6026 AP0211038_110522APB_FTO_48739 0211038000NRG23110520220493382 1441127674 11/05/2022 Venkataramana Venkataramana 0211038WL0021393 00468 UBIN0809594 1148 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6027 AP0211038_120522APB_FTO_49667 0211038000NRG23120520220513431 1440676986 12/05/2022 Anjenamma Anjenamma 0211038WL0022211 00019 APGB0002006 761 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 AP0211038_120522APB_FTO_49667 0211038000NRG23120520220513545 1440677035 12/05/2022 Swarna Swarna 0211038WL0022211 00019 APGB0002006 951 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 AP0211038_160622APB_FTO_92445 0211038000NRG23160620221237340 N0622027412CC1 16/06/2022 Jayaramireddy Jayaramireddy 0211038WL0050357 00415 SBIN0012669 1208 17/08/2022 Account closed
6030 AP0211038_171222APB_FTO_321764 0211038000NRG23171220222002769 8615616029 17/12/2022 Narasamma Narasamma 0211038WL0169878 00019 APGB0002107 3598 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6031 AP0211038_190422FTO_21048 0211038000NRG23180420220080793 1193158333 19/04/2022 CHITTEMMA CHITTEMMA 0211038WL0005308 00415 SBIN0000830 87 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6032 AP0211038_190622APB_FTO_96949 0211038000NRG23180620221283656 N06220273ED101 19/06/2022 Nagaswaramma Nagaswaramma 0211038WL0052487 00019 APGB0002107 715 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 AP0211038_200422APB_FTO_22364 0211038000NRG23200420220113351 1201381859 20/04/2022 Anjenamma Anjenamma 0211038WL0006676 00019 APGB0002006 1014 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 AP0211038_200422APB_FTO_22364 0211038000NRG23200420220113405 1201381675 20/04/2022 Swarna Swarna 0211038WL0006676 00019 APGB0002006 1014 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 AP0211038_210622APB_FTO_98538 0211038000NRG23200620221305219 21/06/2022 Chinnakka Chinnakka 0211038WL0053453 00019 APGB0002006 1253 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 AP0211038_220223APB_FTO_389501 0211038000NRG23220220232187177 0238884030 22/02/2023 Narasamma Narasamma 0211038WL219459 00019 APGB0002107 3598 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6037 AP0211038_230422APB_FTO_27910 0211038000NRG23230420220152479 1109928165 23/04/2022 Khadirun Khadirun 0211038WL0008362 00019 APGB0002006 1030 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6038 AP0211038_240422APB_FTO_28793 0211038000NRG23240420220163006 1153613488 24/04/2022 Siva Sankar Siva Sankar 0211038WL0008814 00019 APGB0002006 723 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6039 AP0211038_300522APB_FTO_67632 0211038000NRG23300520220855057 3331130561 30/05/2022 pushpavathi pushpavathi 0211038WL0035498 00019 APGB0002107 1340 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 AP0211038_300522APB_FTO_67632 0211038000NRG23300520220856196 3331130508 30/05/2022 Nagaswaramma Nagaswaramma 0211038WL0035530 00019 APGB0002107 712 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 AP0211039_010622APB_FTO_70249 0211039000NRG23010620220923191 N0622000776151 01/06/2022 Subbalakshumma Subbalakshumma 0211039WL0037979 00078 CNRB0002482 1136 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6042 AP0211039_010622APB_FTO_70249 0211039000NRG23010620220923289 N06220007775C1 01/06/2022 pramila pramila 0211039WL0037979 00019 APGB0002076 1364 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 AP0211039_010622APB_FTO_70249 0211039000NRG23010620220928817 N0622000777801 01/06/2022 Samanthi Samanthi 0211039WL0038169 00019 APGB0002118 1229 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 AP0211039_020922FTO_188339 0211039000NRG23010920221818946 6870358314 02/09/2022 Boyilla Lakshumma Boyilla Lakshumma 0211039WL0094302 00468 UBIN0804801 227 04/12/2022 A/c Blocked or Frozen
6045 AP0211039_020922FTO_188339 0211039000NRG23010920221818947 6870358315 02/09/2022 Boyilla Lakshumma Boyilla Lakshumma 0211039WL0094302 00468 UBIN0804801 471 04/12/2022 A/c Blocked or Frozen
6046 AP0211039_020922FTO_188339 0211039000NRG23010920221818948 6870358312 02/09/2022 Boyilla Lakshumma Boyilla Lakshumma 0211039WL0094302 00468 UBIN0804801 1434 04/12/2022 A/c Blocked or Frozen
6047 AP0211039_020922FTO_188339 0211039000NRG23010920221818949 6870358313 02/09/2022 Boyilla Lakshumma Boyilla Lakshumma 0211039WL0094302 00468 UBIN0804801 637 04/12/2022 A/c Blocked or Frozen
6048 AP0211038_050722APB_FTO_124401 0211038000NRG23050720221535724 N0722007F92B91 05/07/2022 Nagaswaramma Nagaswaramma 0211038WL0064114 00019 APGB0002107 1195 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 AP0211038_070323APB_FTO_408091 0211038000NRG23070320232260827 0409237411 07/03/2023 Ramanjulu Ramanjulu 0211038WL232640 00415 SBIN0017092 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6050 AP0211038_090522FTO_46064 0211038000NRG23090520220425535 1368049471 09/05/2022 CHITTEMMA CHITTEMMA 0211038WL0018992 00415 SBIN0000830 405 19/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6051 AP0211038_100622APB_FTO_81077 0211038000NRG23090620221088951 N06220273559E1 10/06/2022 Venkataramana Venkataramana 0211038WL0044086 00468 UBIN0809594 922 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6052 AP0211038_100622APB_FTO_81077 0211038000NRG23090620221088953 N0622027355AD1 10/06/2022 Lalitha Lalitha 0211038WL0044086 00468 UBIN0809594 1384 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6053 AP0211038_100622APB_FTO_81077 0211038000NRG23090620221098103 N0622027356271 10/06/2022 Vasudevareddi Vasudevareddi 0211038WL0044454 00019 APGB0002006 1314 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 AP0211038_120722APB_FTO_132245 0211038000NRG23090720221597658 N0722013D90721 12/07/2022 Amruthanayudu Amruthanayudu 0211038WL0066970 00019 APGB0002107 1512 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6055 AP0211038_120722APB_FTO_132245 0211038000NRG23100720221599317 N0722013D8DA31 12/07/2022 Venugopal Venugopal 0211038WL0067041 00019 APGB0002107 1538 17/08/2022 A/c Blocked or Frozen
6056 AP0211038_120722APB_FTO_132245 0211038000NRG23100720221599318 N0722013D8D2C1 12/07/2022 Kavitha Kavitha 0211038WL0067041 00415 SBIN0000761 1538 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 AP0211038_120722APB_FTO_132245 0211038000NRG23110720221607832 N0722013D8D941 12/07/2022 Gangulamma Gangulamma 0211038WL0067576 00019 APGB0002107 1232 17/08/2022 A/c Blocked or Frozen
6058 AP0211038_120722APB_FTO_132245 0211038000NRG23110720221608995 N0722013D8D451 12/07/2022 Yellamma Yellamma 0211038WL0067651 00019 APGB0002107 1217 17/08/2022 A/c Blocked or Frozen
6059 AP0211038_120722APB_FTO_132245 0211038000NRG23110720221610051 N0722013D8D521 12/07/2022 Nagaswaramma Nagaswaramma 0211038WL0067715 00019 APGB0002107 136 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 AP0211038_120722APB_FTO_132245 0211038000NRG23110720221610078 N0722013D8D5B1 12/07/2022 haritha haritha 0211038WL0067715 00415 SBIN0000761 91 17/08/2022 A/c Blocked or Frozen
6061 AP0211038_170522APB_FTO_53618 0211038000NRG23130520220532014 1979913588 17/05/2022 Subbaramaiah Subbaramaiah 0211038WL0023081 00019 APGB0002107 952 06/06/2022 invalid Bank Identifier
6062 AP0211038_170522APB_FTO_53618 0211038000NRG23130520220540443 1979913568 17/05/2022 Venkatramana Venkatramana 0211038WL0023464 00415 SBIN0000761 891 06/06/2022 invalid Bank Identifier
6063 AP0211038_170522APB_FTO_53618 0211038000NRG23130520220540465 1979913374 17/05/2022 ANJANAMMA ANJANAMMA 0211038WL0023464 00114 APBL0011015 891 06/06/2022 invalid Bank Identifier
6064 AP0211038_170522APB_FTO_53618 0211038000NRG23130520220540496 1979913612 17/05/2022 SIBYALA NARASIMHULU SIBYALA NARASIMHULU 0211038WL0023464 00019 APGB0002107 996 06/06/2022 invalid Bank Identifier
6065 AP0211038_170522APB_FTO_53618 0211038000NRG23130520220540506 1979913667 17/05/2022 BOMMI SETTI SRINIVASULU BOMMI SETTI SRINIVASULU 0211038WL0023464 00019 APGB0002107 996 06/06/2022 invalid Bank Identifier
6066 AP0211038_170522APB_FTO_53618 0211038000NRG23150520220571257 1979913509 17/05/2022 Jayarama Jayarama 0211038WL0024823 00415 SBIN0000761 711 06/06/2022 invalid Bank Identifier
6067 AP0211038_170522APB_FTO_53618 0211038000NRG23150520220571258 1979913431 17/05/2022 Venkatalakshumamma Venkatalakshumamma 0211038WL0024823 00019 APGB0002006 711 06/06/2022 invalid Bank Identifier
6068 AP0211038_170522APB_FTO_53618 0211038000NRG23150520220571263 1979913304 17/05/2022 Nageshwaramma Nageshwaramma 0211038WL0024826 00019 APGB0002006 960 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6069 AP0211038_170522APB_FTO_53618 0211038000NRG23150520220571305 1979913411 17/05/2022 GUNNIKUNTLA VENKATARAMANA GUNNIKUNTLA VENKATARAMANA 0211038WL0024831 00019 APGB0002006 960 06/06/2022 invalid Bank Identifier
6070 AP0211038_170522APB_FTO_53618 0211038000NRG23150520220571363 1979913418 17/05/2022 Lakshumaiah Lakshumaiah 0211038WL0024838 00019 APGB0002006 946 06/06/2022 invalid Bank Identifier
6071 AP0211038_170522APB_FTO_53618 0211038000NRG23160520220579379 1979913414 17/05/2022 Viswanadharddy Viswanadharddy 0211038WL0025185 00019 APGB0002006 742 06/06/2022 invalid Bank Identifier
6072 AP0211038_170522APB_FTO_53618 0211038000NRG23160520220579381 1979913412 17/05/2022 Chennareddy Chennareddy 0211038WL0025185 00019 APGB0002006 742 06/06/2022 invalid Bank Identifier
6073 AP0211038_170522APB_FTO_53618 0211038000NRG23160520220579398 1979913646 17/05/2022 Sudarshanreddi Sudarshanreddi 0211038WL0025185 00019 APGB0002006 742 06/06/2022 invalid Bank Identifier
6074 AP0211038_170522APB_FTO_53618 0211038000NRG23160520220579434 1979913419 17/05/2022 Venkatasubbareddy Venkatasubbareddy 0211038WL0025185 00019 APGB0002006 742 06/06/2022 invalid Bank Identifier
6075 AP0211038_170522APB_FTO_53618 0211038000NRG23160520220579443 1979913258 17/05/2022 Rukminamma Rukminamma 0211038WL0025185 00019 APGB0002006 557 06/06/2022 invalid Bank Identifier
6076 AP0211038_170522APB_FTO_53618 0211038000NRG23160520220581002 1979913285 17/05/2022 Thimmaiah Thimmaiah 0211038WL0025245 00019 APGB0002006 656 06/06/2022 invalid Bank Identifier
6077 AP0211038_170522APB_FTO_53618 0211038000NRG23160520220581220 1979913420 17/05/2022 Narayana Narayana 0211038WL0025254 00019 APGB0002006 846 06/06/2022 invalid Bank Identifier
6078 AP0211038_170822APB_FTO_166618 0211038000NRG23170820221790265 4223460481 17/08/2022 ANJANEYULU ANJANEYULU 0211038WL0087529 00019 APGB0002107 1225 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6079 AP0211038_190622APB_FTO_96984 0211038000NRG23190620221292812 3348319015 19/06/2022 Khadirun Khadirun 0211038WL0052991 00019 APGB0002006 1003 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6080 AP0211038_190622APB_FTO_96984 0211038000NRG23190620221292819 3348318906 19/06/2022 Khatija Khatija 0211038WL0052991 00019 APGB0002006 1003 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 AP0211038_200422APB_FTO_22353 0211038000NRG23200420220104745 1201380337 20/04/2022 Chinnappa Chinnappa 0211038WL0006333 00078 CNRB0005730 604 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6082 AP0211038_200422APB_FTO_22353 0211038000NRG23200420220113729 1201380408 20/04/2022 Saraswati Saraswati 0211038WL0006692 00019 APGB0002107 949 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 AP0211038_210922APB_FTO_212982 0211038000NRG23200920221872792 6861955034 21/09/2022 Subbalakshumma Subbalakshumma 0211038WL0108445 00019 APGB0002006 1533 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6084 AP0211038_220422APB_FTO_26308 0211038000NRG23210420220132256 1110105566 22/04/2022 Saavitramma Saavitramma 0211038WL0007499 00019 APGB0002107 1006 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220701511 1979035460 23/05/2022 ANJANEYULU ANJANEYULU 0211038WL0029778 00019 APGB0002107 1542 06/06/2022 invalid Bank Identifier
6086 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220701512 1979035451 23/05/2022 VENKATA NAGAMMA VENKATA NAGAMMA 0211038WL0029779 00468 UBIN0812471 1542 06/06/2022 invalid Bank Identifier
6087 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220708548 1979035322 23/05/2022 Sumathamma Sumathamma 0211038WL0030077 00415 SBIN0000761 768 06/06/2022 invalid Bank Identifier
6088 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220708724 1979035492 23/05/2022 Nagarathnamma Nagarathnamma 0211038WL0030085 00019 APGB0002107 1085 06/06/2022 invalid Bank Identifier
6089 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220709689 1979035312 23/05/2022 Achamma Achamma 0211038WL0030108 00688 FINO0001112 1280 06/06/2022 invalid Bank Identifier
6090 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220709750 1979035309 23/05/2022 Satyanaarayaana Satyanaarayaana 0211038WL0030108 00688 FINO0001112 1280 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6091 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220709987 1979035682 23/05/2022 Santamma Santamma 0211038WL0030125 00019 APGB0002107 1064 06/06/2022 invalid Bank Identifier
6092 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220709995 1979035684 23/05/2022 ranemma ranemma 0211038WL0030125 00019 APGB0002107 1064 06/06/2022 invalid Bank Identifier
6093 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220709996 1979035683 23/05/2022 Saraswati Saraswati 0211038WL0030125 00019 APGB0002107 1276 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710548 1979035725 23/05/2022 Khadirun Khadirun 0211038WL0030142 00019 APGB0002006 1028 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710555 1979035372 23/05/2022 Khatija Khatija 0211038WL0030142 00019 APGB0002006 1028 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710567 1979035497 23/05/2022 Nagaiah Nagaiah 0211038WL0030142 00019 APGB0002006 1028 06/06/2022 invalid Bank Identifier
6097 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710568 1979035444 23/05/2022 Subbarayudu Subbarayudu 0211038WL0030142 00415 SBIN0000761 1028 06/06/2022 invalid Bank Identifier
6098 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710596 1979035503 23/05/2022 Raamachandraiah Raamachandraiah 0211038WL0030142 00019 APGB0002006 1028 06/06/2022 invalid Bank Identifier
6099 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710598 1979035754 23/05/2022 Lokeswara Reddy Lokeswara Reddy 0211038WL0030142 00019 APGB0002006 1028 06/06/2022 invalid Bank Identifier
6100 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710602 1979035538 23/05/2022 Jayalakshumamma Jayalakshumamma 0211038WL0030142 00019 APGB0002006 1028 06/06/2022 invalid Bank Identifier
6101 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710606 1979035506 23/05/2022 Rahamatullakhan Rahamatullakhan 0211038WL0030142 00019 APGB0002006 1028 06/06/2022 invalid Bank Identifier
6102 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710625 1979035235 23/05/2022 Noujuya Noujuya 0211038WL0030142 00019 APGB0002006 857 06/06/2022 invalid Bank Identifier
6103 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710640 1979035502 23/05/2022 Ramadasu Ramadasu 0211038WL0030142 00019 APGB0002006 1028 06/06/2022 invalid Bank Identifier
6104 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710655 1979035599 23/05/2022 Tarakeswarareddy Tarakeswarareddy 0211038WL0030142 00415 SBIN0000761 1028 06/06/2022 invalid Bank Identifier
6105 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710695 1979035271 23/05/2022 Kousar Kousar 0211038WL0030142 00019 APGB0002006 1028 06/06/2022 invalid Bank Identifier
6106 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710697 1979035381 23/05/2022 Rasarayudu Rasarayudu 0211038WL0030142 00019 APGB0002006 1028 06/06/2022 invalid Bank Identifier
6107 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710721 1979035553 23/05/2022 Rajareddy Rajareddy 0211038WL0030142 00019 APGB0002006 1028 06/06/2022 invalid Bank Identifier
6108 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710845 1979035517 23/05/2022 Ramaapatireddy Ramaapatireddy 0211038WL0030144 00019 APGB0002006 1009 06/06/2022 invalid Bank Identifier
6109 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710847 1979035514 23/05/2022 Raamaanjulareddy Raamaanjulareddy 0211038WL0030144 00019 APGB0002006 1009 06/06/2022 invalid Bank Identifier
6110 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710864 1979035765 23/05/2022 Sanjeevareddy Sanjeevareddy 0211038WL0030144 00415 SBIN0012669 1009 06/06/2022 invalid Bank Identifier
6111 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710878 1979035210 23/05/2022 Sudharshanaraju Sudharshanaraju 0211038WL0030144 00019 APGB0002006 1009 06/06/2022 invalid Bank Identifier
6112 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710899 1979035357 23/05/2022 sarasvatamma sarasvatamma 0211038WL0030144 00078 CNRB0005730 1009 06/06/2022 invalid Bank Identifier
6113 AP0211038_230522APB_FTO_59801 0211038000NRG23210520220710900 1979035356 23/05/2022 NARAYANA RAJU NARAYANA RAJU 0211038WL0030144 00078 CNRB0005730 1009 06/06/2022 invalid Bank Identifier
6114 AP0211038_220422APB_FTO_26560 0211038000NRG23220420220138941 1110189777 22/04/2022 Venkatalakshumma Venkatalakshumma 0211038WL0007864 00019 APGB0002006 689 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 AP0211038_230522APB_FTO_59801 0211038000NRG23220520220714682 1979035736 23/05/2022 Thimmaiah Thimmaiah 0211038WL0030336 00019 APGB0002006 1097 06/06/2022 invalid Bank Identifier
6116 AP0211038_230522APB_FTO_59801 0211038000NRG23220520220714875 1979035388 23/05/2022 Chennakrishnamma Chennakrishnamma 0211038WL0030339 00019 APGB0002107 597 06/06/2022 invalid Bank Identifier
6117 AP0211038_230522APB_FTO_59801 0211038000NRG23220520220714883 1979035609 23/05/2022 Ramaiah Ramaiah 0211038WL0030339 00019 APGB0002107 597 06/06/2022 invalid Bank Identifier
6118 AP0211038_230522APB_FTO_59801 0211038000NRG23220520220714892 1979035607 23/05/2022 Lakshminarayana Lakshminarayana 0211038WL0030339 00019 APGB0002107 597 06/06/2022 invalid Bank Identifier
6119 AP0211038_230522APB_FTO_59801 0211038000NRG23220520220714904 1979035600 23/05/2022 Gangulamma Gangulamma 0211038WL0030339 00019 APGB0002107 597 06/06/2022 invalid Bank Identifier
6120 AP0211038_230522APB_FTO_59801 0211038000NRG23220520220714913 1979035465 23/05/2022 Krishnaiah Krishnaiah 0211038WL0030339 00019 APGB0002107 597 06/06/2022 invalid Bank Identifier
6121 AP0211038_230522APB_FTO_59801 0211038000NRG23220520220714918 1979035470 23/05/2022 Chinnaveeranagaiah Chinnaveeranagaiah 0211038WL0030339 00019 APGB0002107 597 06/06/2022 invalid Bank Identifier
6122 AP0211038_230522APB_FTO_59801 0211038000NRG23220520220714927 1979035468 23/05/2022 CHANDRAIAH CHANDRAIAH 0211038WL0030339 00019 APGB0002107 597 06/06/2022 invalid Bank Identifier
6123 AP0211038_250223APB_FTO_394122 0211038000NRG23240220232203731 0241342667 25/02/2023 Ramanjulu Ramanjulu 0211038WL222839 00415 SBIN0017092 1245 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 AP0211038_240422APB_FTO_29017 0211038000NRG23240420220170645 1153002562 24/04/2022 sivamma sivamma 0211038WL0009088 00019 APGB0002006 676 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 AP0211038_240622APB_FTO_104086 0211038000NRG23240620221387405 N0622030630381 24/06/2022 Kavitha Kavitha 0211038WL0056756 00415 SBIN0000761 985 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 AP0211038_240622APB_FTO_104086 0211038000NRG23240620221387474 N062203062C0C1 24/06/2022 Amruthanayudu Amruthanayudu 0211038WL0056759 00019 APGB0002107 1221 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 AP0211038_250922FTO_218890 0211038000NRG23250920221885895 6915868449 25/09/2022 VENKATAIAH VENKATAIAH 0211038WL0112637 00468 UBIN0809594 1157 05/12/2022 Account closed
6128 AP0211038_250922FTO_218890 0211038000NRG23250920221885896 6915868450 25/09/2022 VENKATAIAH VENKATAIAH 0211038WL0112637 00468 UBIN0809594 929 05/12/2022 Account closed
6129 AP0211038_250922FTO_218890 0211038000NRG23250920221885902 6915868451 25/09/2022 VENKATAIAH VENKATAIAH 0211038WL0112637 00468 UBIN0809594 1395 05/12/2022 Account closed
6130 AP0211038_290323APB_FTO_441994 0211038000NRG23290320232412780 0549401571 29/03/2023 Ramanjulu Ramanjulu 0211038WL257457 00415 SBIN0017092 1176 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 AP0211038_010822FTO_151819 0211038000NRG23290720221728432 N072202D21F231 01/08/2022 Sivaiah Sivaiah 0211038WL0078114 00415 SBIN0000761 1403 11/08/2022 No Such Account
6132 AP0211038_010822FTO_151819 0211038000NRG23300720221733595 N072202D21F211 01/08/2022 MUDRAGADDA RAMADEVI MUDRAGADDA RAMADEVI 0211038WL0078780 00415 SBIN0000761 828 11/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6133 AP0211039_010822APB_FTO_154249 0211039000NRG23010820221739516 N08220013BA571 01/08/2022 Mahesh Mahesh 0211039WL0079729 00415 SBIN0000905 257 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 AP0211039_060722APB_FTO_126026 0211039000NRG23060720221558864 N0722009A003A1 06/07/2022 Subbalakshumma Subbalakshumma 0211039WL0065080 00078 CNRB0002482 1283 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6135 AP0211039_060722APB_FTO_126026 0211039000NRG23060720221564471 N0722009A00821 06/07/2022 SUBADRA SUBADRA 0211039WL0065345 00415 SBIN0000905 154 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 AP0211039_070622APB_FTO_75005 0211039000NRG23070620221038227 3348322136 07/06/2022 ramanaiah ramanaiah 0211039WL0042325 00468 UBIN0823724 1023 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6137 AP0211039_110522APB_FTO_48123 0211039000NRG23100520220482538 1438822627 11/05/2022 Adi Naaraayana Adi Naaraayana 0211039WL0021021 00019 APGB0002076 1502 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6138 AP0211039_110522APB_FTO_48123 0211039000NRG23100520220483201 1438822524 11/05/2022 Lakshumamma Lakshumamma 0211039WL0021031 00468 UBIN0804801 1434 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6139 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220555684 1979963399 16/05/2022 Venkatramireddy Venkatramireddy 0211038WL0024116 00019 APGB0002006 900 06/06/2022 invalid Bank Identifier
6140 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220555720 1979963514 16/05/2022 Chandramma Chandramma 0211038WL0024120 00019 APGB0002006 1028 06/06/2022 invalid Bank Identifier
6141 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220555749 1979963408 16/05/2022 Venkataramaraju Venkataramaraju 0211038WL0024123 00019 APGB0002006 1028 06/06/2022 invalid Bank Identifier
6142 AP0211038_160522APB_FTO_52989 0211038000NRG23130520220557290 1979963304 16/05/2022 Tyaagaraaju Tyaagaraaju 0211038WL0024191 00468 UBIN0809594 667 06/06/2022 invalid Bank Identifier
6143 AP0211038_150922APB_FTO_205613 0211038000NRG23130920221849818 4886285898 15/09/2022 Nageshwaramma Nageshwaramma 0211038WL0101726 00019 APGB0002006 960 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 AP0211038_160522APB_FTO_52989 0211038000NRG23140520220560005 1979963409 16/05/2022 Ramachandra Ramachandra 0211038WL0024342 00019 APGB0002006 1028 06/06/2022 invalid Bank Identifier
6145 AP0211038_160522APB_FTO_52989 0211038000NRG23140520220560236 1979963161 16/05/2022 Rajareddy Rajareddy 0211038WL0024353 00019 APGB0002006 768 06/06/2022 invalid Bank Identifier
6146 AP0211038_160522APB_FTO_52989 0211038000NRG23140520220560238 1979963401 16/05/2022 Jayarami Reddy Jayarami Reddy 0211038WL0024354 00019 APGB0002006 882 06/06/2022 invalid Bank Identifier
6147 AP0211038_160522APB_FTO_52989 0211038000NRG23140520220560239 1979963489 16/05/2022 Lakshmidevi Lakshmidevi 0211038WL0024354 00019 APGB0002006 882 06/06/2022 invalid Bank Identifier
6148 AP0211038_160522APB_FTO_52989 0211038000NRG23140520220560639 1979963391 16/05/2022 Anadareddy Anadareddy 0211038WL0024382 00019 APGB0002006 1028 06/06/2022 invalid Bank Identifier
6149 AP0211038_160522APB_FTO_52989 0211038000NRG23140520220564812 1979963187 16/05/2022 Khatija Khatija 0211038WL0024515 00019 APGB0002006 777 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 AP0211038_160522APB_FTO_52989 0211038000NRG23150520220568599 1979963331 16/05/2022 Narasimhulu Narasimhulu 0211038WL0024684 00114 APBL0011015 763 06/06/2022 invalid Bank Identifier
6151 AP0211038_160522APB_FTO_52989 0211038000NRG23150520220568604 1979963332 16/05/2022 Penchalaiah Penchalaiah 0211038WL0024686 00114 APBL0011015 255 06/06/2022 invalid Bank Identifier
6152 AP0211038_180422APB_FTO_19788 0211038000NRG23160420220058218 1204859044 18/04/2022 Chinnareddemma Chinnareddemma 0211038WL0004003 00468 UBIN0809594 1186 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6153 AP0211038_160522APB_FTO_52989 0211038000NRG23160520220573975 1979963623 16/05/2022 Ramaiah Ramaiah 0211038WL0024966 00019 APGB0002107 1264 06/06/2022 invalid Bank Identifier
6154 AP0211038_160522APB_FTO_52989 0211038000NRG23160520220573986 1979963347 16/05/2022 Krishnaiah Krishnaiah 0211038WL0024966 00019 APGB0002107 1264 06/06/2022 invalid Bank Identifier
6155 AP0211038_160522APB_FTO_52989 0211038000NRG23160520220573992 1979963351 16/05/2022 CHANDRAIAH CHANDRAIAH 0211038WL0024966 00019 APGB0002107 1053 06/06/2022 invalid Bank Identifier
6156 AP0211038_160522APB_FTO_52989 0211038000NRG23160520220576675 1979963389 16/05/2022 Venkatramaraju Venkatramaraju 0211038WL0025055 00019 APGB0002006 1014 06/06/2022 invalid Bank Identifier
6157 AP0211038_160522APB_FTO_52989 0211038000NRG23160520220576678 1979963758 16/05/2022 Narayanamma Narayanamma 0211038WL0025055 00019 APGB0002006 1216 06/06/2022 invalid Bank Identifier
6158 AP0211038_160522APB_FTO_52989 0211038000NRG23160520220577685 1979963442 16/05/2022 Venkatanna Venkatanna 0211038WL0025106 00019 APGB0002006 778 06/06/2022 invalid Bank Identifier
6159 AP0211038_190522FTO_56153 0211038000NRG23170520220616370 1979027246 19/05/2022 SREENIVASULU SUBBAGALLA SREENIVASULU SUBBAGALLA 0211038WL0026809 00019 APGB0002006 629 05/06/2022 No Such Account
6160 AP0211038_180422APB_FTO_19951 0211038000NRG23180420220075268 1204860014 18/04/2022 Masrooljaha Masrooljaha 0211038WL0004932 00019 APGB0002006 765 14/05/2022 invalid Bank Identifier
6161 AP0211038_180422APB_FTO_19951 0211038000NRG23180420220075271 1204860113 18/04/2022 Khadirun Khadirun 0211038WL0004932 00019 APGB0002006 1148 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6162 AP0211038_190422APB_FTO_21004 0211038000NRG23180420220077330 1201902256 19/04/2022 Indraja Indraja 0211038WL0005059 00019 APGB0002107 382 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6163 AP0211038_190422APB_FTO_21004 0211038000NRG23180420220077337 1201902167 19/04/2022 Vijayakumar Vijayakumar 0211038WL0005059 00415 SBIN0000761 382 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 AP0211038_200722APB_FTO_141670 0211038000NRG23200720221679876 20/07/2022 Swarna Swarna 0211038WL0072854 00019 APGB0002006 1449 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 AP0211038_270522APB_FTO_64235 0211038000NRG23270520220824599 3332949807 27/05/2022 Sunandamma Sunandamma 0211038WL0034221 00415 SBIN0000761 806 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 AP0211039_101022FTO_237818 0211039000NRG22101020222671102 6987916426 10/10/2022 B.Parvatamma B.Parvatamma 0211039WL2137447 00019 APGB0002076 426 07/12/2022 No Such Account
6167 AP0211039_101022FTO_237818 0211039000NRG22101020222671107 6987916398 10/10/2022 Nakkala Narasimhulu Nakkala Narasimhulu 0211039WL2137447 00468 UBIN0804801 853 07/12/2022 Account closed
6168 AP0211039_101022FTO_237818 0211039000NRG22101020222671210 6987916700 10/10/2022 Subba Narasamma Subba Narasamma 0211039WL2137453 00415 SBIN0009080 867 07/12/2022 A/c Blocked or Frozen
6169 AP0211039_101022FTO_237818 0211039000NRG22101020222671305 6987916611 10/10/2022 Venkatamma Venkatamma 0211039WL2137459 00415 SBIN0000905 1219 07/12/2022 A/c Blocked or Frozen
6170 AP0211039_030223APB_FTO_373161 0211039000NRG23020220232082922 8717163524 03/02/2023 Ramalakshumma Ramalakshumma 0211039WL198077 00078 CNRB0013204 1524 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 AP0211039_020822APB_FTO_155791 0211039000NRG23020820221741448 N08220013C7D71 02/08/2022 DEVADASU MADAGALAM DEVADASU MADAGALAM 0211039WL0079983 00019 APGB0002168 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6172 AP0211039_030223APB_FTO_373161 0211039000NRG23030220232087652 8717163602 03/02/2023 allemma allemma 0211039WL198936 00468 UBIN0804801 1610 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 AP0211039_030223APB_FTO_373161 0211039000NRG23030220232088957 8717163459 03/02/2023 Bommavaram Chandraiah Bommavaram Chandraiah 0211039WL199128 00691 IPOS0000001 1385 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6174 AP0211039_030922FTO_190262 0211039000NRG23030920221829188 4665320270 03/09/2022 USURUGUNTA SUBHADRAMMA USURUGUNTA SUBHADRAMMA 0211039WL0096263 00468 UBIN0823724 1371 12/09/2022 A/c Blocked or Frozen
6175 AP0211039_030922FTO_190262 0211039000NRG23030920221829189 4665320271 03/09/2022 USURUGUNTA SUBHADRAMMA USURUGUNTA SUBHADRAMMA 0211039WL0096263 00468 UBIN0823724 1397 12/09/2022 A/c Blocked or Frozen
6176 AP0211039_070422APB_FTO_3376 0211039000NRG23070420220002511 1245333515 07/04/2022 P.Sumathi P.Sumathi 0211039WL0000237 00078 CNRB0013204 870 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6177 AP0211039_090622APB_FTO_79845 0211039000NRG23090620221100213 N062202742D471 09/06/2022 Samanthi Samanthi 0211039WL0044519 00019 APGB0002118 1316 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 AP0211039_090622APB_FTO_79845 0211039000NRG23090620221100234 N062202742C7D1 09/06/2022 Gangadevi Gangadevi 0211039WL0044519 00415 SBIN0000905 1316 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 AP0211039_090622APB_FTO_79845 0211039000NRG23090620221104361 N062202742D3B1 09/06/2022 Eswaramma Eswaramma 0211039WL0044705 00415 SBIN0021203 1356 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6180 AP0211039_090622APB_FTO_79845 0211039000NRG23090620221104373 N062202742D661 09/06/2022 Mekala Nagendra Mekala Nagendra 0211039WL0044705 00415 SBIN0021203 1356 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6181 AP0211039_090622APB_FTO_79845 0211039000NRG23090620221105319 N062202742C991 09/06/2022 Subbarayudu Subbarayudu 0211039WL0044760 00468 UBIN0930121 1388 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6182 AP0211039_090622APB_FTO_79845 0211039000NRG23090620221105334 N062202742BF71 09/06/2022 Subbarayudu Subbarayudu 0211039WL0044760 00177 IOBA0001478 1388 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6183 AP0211038_130422APB_FTO_14295 0211038000NRG23120420220026846 1200902460 13/04/2022 Indraja Indraja 0211038WL0002110 00019 APGB0002107 220 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6184 AP0211038_130422APB_FTO_14295 0211038000NRG23120420220026851 1200902416 13/04/2022 Vijayakumar Vijayakumar 0211038WL0002110 00415 SBIN0000761 330 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 AP0211038_140223APB_FTO_380735 0211038000NRG23140220232135055 8950600488 14/02/2023 BUTTAIHGARI ANJENEYULU BUTTAIHGARI ANJENEYULU 0211038WL209457 00468 UBIN0822957 1090 23/02/2023 Account closed
6186 AP0211038_150622APB_FTO_90497 0211038000NRG23150620221212961 N06220273FE631 15/06/2022 Dwaraka Dwaraka 0211038WL0049245 00114 APBL0011015 1387 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 AP0211038_180722APB_FTO_139045 0211038000NRG23170720221662298 N072201C0B3691 18/07/2022 Nageshwaramma Nageshwaramma 0211038WL0071263 00019 APGB0002006 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 AP0211038_190422APB_FTO_21045 0211038000NRG23190420220096598 1201923684 19/04/2022 sivamma sivamma 0211038WL0005992 00019 APGB0002006 507 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 AP0211038_200522APB_FTO_57330 0211038000NRG23200520220662337 1979901592 20/05/2022 Ratnayya Ratnayya 0211038WL0028639 00019 APGB0002006 1418 06/06/2022 invalid Bank Identifier
6190 AP0211038_200522APB_FTO_57330 0211038000NRG23200520220662340 1979901590 20/05/2022 Pullayya Pullayya 0211038WL0028639 00019 APGB0002006 1418 06/06/2022 invalid Bank Identifier
6191 AP0211038_200522APB_FTO_57330 0211038000NRG23200520220662342 1979901597 20/05/2022 Lakshumamma Lakshumamma 0211038WL0028639 00019 APGB0002006 1418 06/06/2022 invalid Bank Identifier
6192 AP0211038_200522APB_FTO_57330 0211038000NRG23200520220662357 1979901591 20/05/2022 Srinivasulu Srinivasulu 0211038WL0028639 00019 APGB0002006 1418 06/06/2022 invalid Bank Identifier
6193 AP0211038_200722APB_FTO_141647 0211038000NRG23200720221679766 20/07/2022 Sujatha Sujatha 0211038WL0072854 00019 APGB0002006 1449 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6194 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220698659 1979052169 23/05/2022 Adinarayana Reddi Adinarayana Reddi 0211038WL0029699 00019 APGB0002006 1079 06/06/2022 invalid Bank Identifier
6195 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220698677 1979052121 23/05/2022 Chinnamallaiah Chinnamallaiah 0211038WL0029699 00415 SBIN0012669 1295 06/06/2022 invalid Bank Identifier
6196 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220698864 1979052224 23/05/2022 Balarama Balarama 0211038WL0029703 00019 APGB0002006 1213 06/06/2022 invalid Bank Identifier
6197 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220698878 1979052150 23/05/2022 Nagamunemma Nagamunemma 0211038WL0029703 00415 SBIN0008833 1213 06/06/2022 invalid Bank Identifier
6198 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220698892 1979052092 23/05/2022 Venkatamma Venkatamma 0211038WL0029703 00019 APGB0002006 1213 06/06/2022 invalid Bank Identifier
6199 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701203 1979052144 23/05/2022 Savitri Savitri 0211038WL0029773 00415 SBIN0012669 1374 06/06/2022 invalid Bank Identifier
6200 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701206 1979052023 23/05/2022 Sreeramulu Sreeramulu 0211038WL0029773 00019 APGB0002006 1374 06/06/2022 invalid Bank Identifier
6201 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701214 1979052021 23/05/2022 Chalapati Chalapati 0211038WL0029773 00019 APGB0002006 1374 06/06/2022 invalid Bank Identifier
6202 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701240 1979052030 23/05/2022 Ramanjulareddi Ramanjulareddi 0211038WL0029773 00019 APGB0002006 1374 06/06/2022 invalid Bank Identifier
6203 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701241 1979052041 23/05/2022 Rajamma Rajamma 0211038WL0029773 00019 APGB0002006 1374 06/06/2022 invalid Bank Identifier
6204 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701242 1979052184 23/05/2022 Sekarreddi Sekarreddi 0211038WL0029773 00019 APGB0002006 1374 06/06/2022 invalid Bank Identifier
6205 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701244 1979052028 23/05/2022 Krishna Reddi Krishna Reddi 0211038WL0029773 00019 APGB0002006 1374 06/06/2022 invalid Bank Identifier
6206 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701252 1979052214 23/05/2022 Reddeppareddy Reddeppareddy 0211038WL0029773 00019 APGB0002006 1374 06/06/2022 invalid Bank Identifier
6207 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701254 1979051892 23/05/2022 Jayachandrareddy Jayachandrareddy 0211038WL0029773 00468 UBIN0812471 1374 06/06/2022 invalid Bank Identifier
6208 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701255 1979052206 23/05/2022 Ratnamma Ratnamma 0211038WL0029773 00019 APGB0002006 1374 06/06/2022 invalid Bank Identifier
6209 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701264 1979052018 23/05/2022 Bhaskar Reddy Bhaskar Reddy 0211038WL0029773 00019 APGB0002006 1374 06/06/2022 invalid Bank Identifier
6210 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701268 1979052217 23/05/2022 Adireddy Adireddy 0211038WL0029773 00019 APGB0002006 1374 06/06/2022 invalid Bank Identifier
6211 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701272 1979052097 23/05/2022 Subbaratnamma Subbaratnamma 0211038WL0029773 00019 APGB0002006 1374 06/06/2022 invalid Bank Identifier
6212 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701273 1979052010 23/05/2022 Mal Reddi Duggana palli Mal Reddi Duggana palli 0211038WL0029773 00114 APBL0011015 1374 06/06/2022 invalid Bank Identifier
6213 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701281 1979052203 23/05/2022 Chennareddy Chennareddy 0211038WL0029773 00019 APGB0002006 1374 06/06/2022 invalid Bank Identifier
6214 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701287 1979052089 23/05/2022 Ramadevi Ramadevi 0211038WL0029773 00019 APGB0002006 1374 06/06/2022 invalid Bank Identifier
6215 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701294 1979052157 23/05/2022 Jayachandra Reddy Jayachandra Reddy 0211038WL0029773 00415 SBIN0000761 1374 06/06/2022 invalid Bank Identifier
6216 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701296 1979052215 23/05/2022 Subbareddy Subbareddy 0211038WL0029773 00019 APGB0002006 1374 06/06/2022 invalid Bank Identifier
6217 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701299 1979052131 23/05/2022 sukanya sukanya 0211038WL0029773 00415 SBIN0012669 1374 06/06/2022 invalid Bank Identifier
6218 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701304 1979052141 23/05/2022 Indiramma Indiramma 0211038WL0029773 00415 SBIN0012669 1374 06/06/2022 invalid Bank Identifier
6219 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701306 1979052034 23/05/2022 Amaranadareddy Amaranadareddy 0211038WL0029773 00019 APGB0002006 1374 06/06/2022 invalid Bank Identifier
6220 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220701312 1979052026 23/05/2022 Sureshkumarareddi Sureshkumarareddi 0211038WL0029773 00019 APGB0002006 1374 06/06/2022 invalid Bank Identifier
6221 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220702077 1979051933 23/05/2022 Suseelamma Suseelamma 0211038WL0029819 00468 UBIN0809594 1530 06/06/2022 invalid Bank Identifier
6222 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220706282 1979051995 23/05/2022 REDDAIAH REDDAIAH 0211038WL0029994 00468 UBIN0809594 928 06/06/2022 invalid Bank Identifier
6223 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220706292 1979051899 23/05/2022 Subbaraju Subbaraju 0211038WL0029994 00468 UBIN0809594 928 06/06/2022 invalid Bank Identifier
6224 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220706309 1979051996 23/05/2022 THANGELLA SUBBAMMA THANGELLA SUBBAMMA 0211038WL0029994 00468 UBIN0809594 696 06/06/2022 invalid Bank Identifier
6225 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220706317 1979051947 23/05/2022 Eswara Naidu Eswara Naidu 0211038WL0029994 00468 UBIN0809594 928 06/06/2022 invalid Bank Identifier
6226 AP0211038_230522APB_FTO_59795 0211038000NRG23210520220707645 1979052195 23/05/2022 Venkatesh Venkatesh 0211038WL0030053 00019 APGB0002006 1219 06/06/2022 invalid Bank Identifier
6227 AP0211038_250822APB_FTO_174230 0211038000NRG23230820221802156 4439259713 25/08/2022 ANJANEYULU ANJANEYULU 0211038WL0090152 00019 APGB0002107 1108 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6228 AP0211038_290722APB_FTO_149566 0211038000NRG23280720221724706 N072202B2AEAC1 29/07/2022 Kavitha Kavitha 0211038WL0077609 00415 SBIN0000761 1516 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6229 AP0211038_290722APB_FTO_149566 0211038000NRG23280720221724871 N072202B2AF3E1 29/07/2022 Amruthanayudu Amruthanayudu 0211038WL0077616 00019 APGB0002107 1022 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 AP0211038_300123APB_FTO_363896 0211038000NRG23300120232060718 8597178007 30/01/2023 Narasamma Narasamma 0211038WL0193236 00019 APGB0002107 3341 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6231 AP0211039_141022FTO_242836 0211039000NRG22141020222673170 6983546298 14/10/2022 Kalimeli Eswaraiah Kalimeli Eswaraiah 0211039WL2137614 00019 APGB0002076 626 17/12/2022 No Such Account
6232 AP0211039_141022FTO_242836 0211039000NRG22141020222673175 6983546297 14/10/2022 SRI RAMULU DASARI SRI RAMULU DASARI 0211039WL2137617 00019 APGB0002076 845 17/12/2022 No Such Account
6233 AP0211039_030323APB_FTO_404275 0211039000NRG23030320232241824 0409141561 03/03/2023 Venkatalakshmi Venkatalakshmi 0211039WL229520 00415 SBIN0000905 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6234 AP0211039_080622APB_FTO_77239 0211039000NRG23080620221078697 3348294380 08/06/2022 SUBADRA SUBADRA 0211039WL0043704 00415 SBIN0000905 1371 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6235 AP0211039_080722FTO_128813 0211039000NRG23080720221583669 08/07/2022 Mannuru Moulali Mannuru Moulali 0211039WL0066271 00415 SBIN0020949 1190 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6236 AP0211039_110522APB_FTO_48642 0211039000NRG23110520220492040 1438734015 11/05/2022 Gangamma Gangamma 0211039WL0021336 00415 SBIN0001805 1433 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6237 AP0211039_110522APB_FTO_48642 0211039000NRG23110520220492079 1438733999 11/05/2022 Subbalakshumma Subbalakshumma 0211039WL0021336 00078 CNRB0002482 1433 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6238 AP0211039_110522APB_FTO_48642 0211039000NRG23110520220492120 1438734077 11/05/2022 Venkataramana Venkataramana 0211039WL0021336 00152 HDFC0002057 1433 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6239 AP0211039_110522APB_FTO_48642 0211039000NRG23110520220492174 1438734062 11/05/2022 Prasad Prasad 0211039WL0021336 00415 SBIN0000905 1433 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6240 AP0211039_130522APB_FTO_50732 0211039000NRG23130520220539188 1440086218 13/05/2022 Venkataramana Venkataramana 0211039WL0023428 00415 SBIN0000905 1219 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6241 AP0211039_211022APB_FTO_249887 0211039000NRG23211020221929221 6985834309 21/10/2022 Chamanthi Pallam Chamanthi Pallam 0211039WL0131611 00019 APGB0002118 672 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6242 AP0211039_220422APB_FTO_27336 0211039000NRG23220420220148743 1109972690 22/04/2022 Venkataramana Venkataramana 0211039WL0008265 00415 SBIN0000905 1294 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6243 AP0211039_230922FTO_216506 0211039000NRG23230920221882378 6864223882 23/09/2022 NARASAMMA DANASI NARASAMMA DANASI 0211039WL0111552 00019 APGB0002076 3341 03/12/2022 No Such Account
6244 AP0211039_240522APB_FTO_60978 0211039000NRG23240520220763528 2072144516 24/05/2022 DEVADASU MADAGALAM DEVADASU MADAGALAM 0211039WL0032036 00019 APGB0002168 1696 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 AP0211039_240522APB_FTO_60978 0211039000NRG23240520220766643 2072144335 24/05/2022 vijayamma vijayamma 0211039WL0032111 00177 IOBA0001478 1337 08/06/2022 invalid Bank Identifier
6246 AP0211039_260722APB_FTO_146140 0211039000NRG23260720221710446 3488136081 26/07/2022 Lakshumamma Lakshumamma 0211039WL0076042 00468 UBIN0804801 1162 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 AP0211039_270522FTO_63932 0211039000NRG23270520220814647 3333267926 27/05/2022 Mundlapalli Parvatamma Mundlapalli Parvatamma 0211039WL0033856 00415 SBIN0021203 1131 11/08/2022 No Such Account
6248 AP0211039_280422APB_FTO_33339 0211039000NRG23280420220237412 1242849333 28/04/2022 Gangulaiah Gangulaiah 0211039WL0011666 00019 APGB0002118 1289 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6249 AP0211039_280422APB_FTO_33339 0211039000NRG23280420220237432 1242849392 28/04/2022 Gangamma Kottam Gangamma Kottam 0211039WL0011666 00415 SBIN0001805 1289 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 AP0211037_240922APB_FTO_217784 0211037000NRG23240920221884178 6870229619 24/09/2022 Chitluru Kadiramma Chitluru Kadiramma 0211037WL0112132 00019 APGB0002121 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6251 AP0211037_250522FTO_61699 0211037000NRG23250520220781580 2072754802 25/05/2022 Hasanapuram Sreesai Hasanapuram Sreesai 0211037WL0032598 00019 APGB0002121 1788 07/06/2022 No Such Account
6252 AP0211037_250522FTO_61699 0211037000NRG23250520220781581 2072754801 25/05/2022 Hasanapuram Ramayya Hasanapuram Ramayya 0211037WL0032598 00019 APGB0002121 1788 07/06/2022 No Such Account
6253 AP0211037_290622APB_FTO_114945 0211037000NRG23290620221471360 N062203B3314F1 29/06/2022 Jayamma Jayamma 0211037WL0060825 00415 SBIN0012669 1600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6254 AP0211037_300522FTO_67704 0211037000NRG23300520220856661 3331286536 30/05/2022 Pathan Salman Pathan Salman 0211037WL0035552 00019 APGB0002121 1402 11/08/2022 No Such Account
6255 AP0211038_030522APB_FTO_39249 0211038000NRG23020520220304331 1424522147 03/05/2022 Siva Sankar Siva Sankar 0211038WL0014515 00019 APGB0002006 835 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6256 AP0211038_060822APB_FTO_159045 0211038000NRG23060820221760259 N0822006AD72A1 06/08/2022 Indraja Indraja 0211038WL0082268 00019 APGB0002107 1052 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 AP0211038_080422APB_FTO_5473 0211038000NRG23080420220005526 1425052691 08/04/2022 Jayasudha Jayasudha 0211038WL0000462 00019 APGB0002107 441 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 AP0211038_080422APB_FTO_5473 0211038000NRG23080420220005808 1425052581 08/04/2022 Venkataramana Venkataramana 0211038WL0000488 00468 UBIN0809594 485 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6259 AP0211038_080422APB_FTO_5473 0211038000NRG23080420220006652 1425052741 08/04/2022 FAYAZ FAYAZ 0211038WL0000562 00019 APGB0002006 406 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6260 AP0211038_150622APB_FTO_90428 0211038000NRG23140620221210116 N06220273FD211 15/06/2022 Nageshwaramma Nageshwaramma 0211038WL0049131 00019 APGB0002006 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 AP0211038_160622APB_FTO_92432 0211038000NRG23160620221242586 N062202741E281 16/06/2022 Lalitha Lalitha 0211038WL0050635 00468 UBIN0809594 462 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6262 AP0211038_180323APB_FTO_420452 0211038000NRG23170320232331751 0409302335 18/03/2023 Ramanjulu Ramanjulu 0211038WL244776 00415 SBIN0017092 472 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6263 AP0211038_180323APB_FTO_420452 0211038000NRG23170320232332013 0409302376 18/03/2023 Narasamma Narasamma 0211038WL244826 00019 APGB0002107 1799 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6264 AP0211038_190422APB_FTO_21037 0211038000NRG23190420220095117 1201932296 19/04/2022 Balaiah Balaiah 0211038WL0005950 00019 APGB0002006 507 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6265 AP0211038_230522FTO_59790 0211038000NRG23200520220684566 1978923734 23/05/2022 KHASIM SHAIK KHASIM SHAIK 0211038WL0029292 00415 SBIN0000761 684 05/06/2022 Account closed
6266 AP0211038_240323APB_FTO_427636 0211038000NRG23240320232376076 0410012955 24/03/2023 Ramanjulu Ramanjulu 0211038WL251699 00415 SBIN0017092 1479 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 AP0211038_240422FTO_29627 0211038000NRG23240420220190831 1153357405 24/04/2022 SREENIVASULU SUBBAGALLA SREENIVASULU SUBBAGALLA 0211038WL0009772 00019 APGB0002006 1222 13/05/2022 No Such Account
6268 AP0211038_260422APB_FTO_31777 0211038000NRG23260420220223415 1424693949 26/04/2022 Saraswati Saraswati 0211038WL0010927 00019 APGB0002107 1336 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 AP0211038_270522APB_FTO_64253 0211038000NRG23260520220807910 3332946909 27/05/2022 Chinnappa Chinnappa 0211038WL0033627 00177 IOBA0003672 1203 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6270 AP0211038_270522APB_FTO_64253 0211038000NRG23260520220808019 3332946809 27/05/2022 Dwaraka Dwaraka 0211038WL0033627 00114 APBL0011015 1203 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 AP0211038_270522APB_FTO_64253 0211038000NRG23260520220808073 3332946924 27/05/2022 Chinnappa Chinnappa 0211038WL0033629 00078 CNRB0005730 1228 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6272 AP0211038_260722APB_FTO_146314 0211038000NRG23260720221713561 3488169963 26/07/2022 Balaiah Balaiah 0211038WL0076329 00019 APGB0002006 672 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6273 AP0211038_300422APB_FTO_35747 0211038000NRG23300420220275651 1121198289 30/04/2022 Masrooljaha Masrooljaha 0211038WL0013299 00019 APGB0002006 932 12/05/2022 invalid Bank Identifier
6274 AP0211038_300422APB_FTO_35747 0211038000NRG23300420220275654 1121198368 30/04/2022 Khadirun Khadirun 0211038WL0013299 00019 APGB0002006 1119 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 AP0211039_010722APB_FTO_120298 0211039000NRG23010720221506812 N062203EC8B051 01/07/2022 Narasimhulu Narasimhulu 0211039WL0062583 00468 UBIN0804801 1403 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6276 AP0211039_020323APB_FTO_402921 0211039000NRG23020320232233595 0409350487 02/03/2023 Venkateswaraju Venkateswaraju 0211039WL228109 00078 CNRB0013220 1195 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 AP0211039_020323APB_FTO_402921 0211039000NRG23020320232233596 0409350498 02/03/2023 Rameti Rukminamma Rameti Rukminamma 0211039WL228109 00078 CNRB0013220 1195 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6278 AP0211039_020622FTO_71050 0211039000NRG23020620220948383 N0622002391801 02/06/2022 Mundlapalli Parvatamma Mundlapalli Parvatamma 0211039WL0039000 00415 SBIN0021203 464 17/08/2022 No Such Account
6279 AP0211039_040522APB_FTO_39917 0211039000NRG23040520220335763 1330661311 04/05/2022 Amaravathi Amaravathi 0211039WL0015664 00019 APGB0002076 1577 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 AP0211039_080422APB_FTO_7135 0211039000NRG23080420220009449 1245068406 08/04/2022 Pedda Penchalayya Pedda Penchalayya 0211039WL0000758 00468 UBIN0823724 893 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6281 AP0211039_090323APB_FTO_411453 0211039000NRG23090320232275062 0409133837 09/03/2023 Venkateswaraju Venkateswaraju 0211039WL234950 00078 CNRB0013220 1166 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 AP0211039_090323APB_FTO_411453 0211039000NRG23090320232275063 0409133848 09/03/2023 Rameti Rukminamma Rameti Rukminamma 0211039WL234950 00078 CNRB0013220 1166 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6283 AP0211039_100223APB_FTO_378820 0211039000NRG23100220232121394 8839950984 10/02/2023 allemma allemma 0211039WL206524 00468 UBIN0804801 1500 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 AP0211039_100323APB_FTO_412857 0211039000NRG23100320232292146 0409152176 10/03/2023 Venkatalakshmi Venkatalakshmi 0211039WL237629 00415 SBIN0000905 199 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6285 AP0211039_100522APB_FTO_47268 0211039000NRG23100520220456601 1438812916 10/05/2022 Penchalaiah Penchalaiah 0211039WL0020215 00415 SBIN0000905 1391 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 AP0211039_110722FTO_131103 0211039000NRG23110720221604588 11/07/2022 Kovuri Sunanda Kovuri Sunanda 0211039WL0067415 00019 APGB0002076 1199 18/08/2022 No Such Account
6287 AP0211039_140822APB_FTO_164595 0211039000NRG23130820221782456 4223288575 14/08/2022 Devi Devi 0211039WL0085922 00415 SBIN0000905 3598 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6288 AP0211039_150722APB_FTO_136982 0211039000NRG23150720221653521 N0722018557F21 15/07/2022 Eswaramma Eswaramma 0211039WL0070569 00415 SBIN0021203 627 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6289 AP0211039_160822APB_FTO_165432 0211039000NRG23160820221785959 4223428700 16/08/2022 Lakshmidevi Lakshmidevi 0211039WL0086749 00019 APGB0002076 612 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6290 AP0211039_170223APB_FTO_386070 0211039000NRG23170220232165502 0240275035 17/02/2023 Ramalakshumma Ramalakshumma 0211039WL215499 00078 CNRB0013204 1387 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 AP0211039_190522APB_FTO_56815 0211039000NRG23190520220658923 1979883653 19/05/2022 Subbalakshumma Subbalakshumma 0211039WL0028529 00078 CNRB0002482 1371 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6292 AP0211039_190522APB_FTO_56815 0211039000NRG23190520220658970 1979883756 19/05/2022 Venkataramana Venkataramana 0211039WL0028529 00152 HDFC0002057 1371 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6293 AP0211039_190522APB_FTO_56815 0211039000NRG23190520220659028 1979883736 19/05/2022 Prasad Prasad 0211039WL0028529 00415 SBIN0000905 1371 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6294 AP0211039_190522APB_FTO_56815 0211039000NRG23190520220659285 1979883718 19/05/2022 Subbarayudu Subbarayudu 0211039WL0028540 00415 SBIN0000905 989 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6295 AP0211039_190522APB_FTO_56815 0211039000NRG23190520220659290 1979883647 19/05/2022 ramanaiah ramanaiah 0211039WL0028540 00468 UBIN0823724 834 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6296 AP0211039_190522APB_FTO_56815 0211039000NRG23190520220659420 1979883562 19/05/2022 Lakshumamma Lakshumamma 0211039WL0028550 00468 UBIN0804801 637 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6297 AP0211039_210622APB_FTO_99279 0211039000NRG23210620221336409 21/06/2022 Subbalakshumma Subbalakshumma 0211039WL0054716 00078 CNRB0002482 1109 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6298 AP0211039_221122APB_FTO_288451 0211039000NRG23221120221969934 7036400458 22/11/2022 YALAKACHARLA MAHESH YALAKACHARLA MAHESH 0211039WL0153640 00415 SBIN0000905 3084 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 AP0211039_240522APB_FTO_60904 0211039000NRG23230520220731033 2024391562 24/05/2022 Venkatramaraju Venkatramaraju 0211039WL0030934 00468 UBIN0565016 1468 07/06/2022 invalid Bank Identifier
6300 AP0211039_240522APB_FTO_60904 0211039000NRG23240520220754616 2024391314 24/05/2022 Changala Rayudu Changala Rayudu 0211039WL0031790 00078 CNRB0002482 1484 07/06/2022 invalid Bank Identifier
6301 AP0211039_240522APB_FTO_60904 0211039000NRG23240520220760851 2024391334 24/05/2022 Subbalakshumma Subbalakshumma 0211039WL0031985 00078 CNRB0002482 1209 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6302 AP0211039_240522APB_FTO_60904 0211039000NRG23240520220761014 2024391509 24/05/2022 Venkataramana Venkataramana 0211039WL0031985 00152 HDFC0002057 1209 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6303 AP0211039_240522APB_FTO_60904 0211039000NRG23240520220761085 2024391779 24/05/2022 Prasad Prasad 0211039WL0031985 00415 SBIN0000905 1209 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6304 AP0211039_240522APB_FTO_60904 0211039000NRG23240520220762258 2024391925 24/05/2022 eswaraiah eswaraiah 0211039WL0032006 00468 UBIN0817635 1276 07/06/2022 invalid Bank Identifier
6305 AP0211039_260522APB_FTO_62596 0211039000NRG23250520220785811 2071702946 26/05/2022 Penchalaiah Penchalaiah 0211039WL0032742 00415 SBIN0000905 1466 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6306 AP0211039_260522APB_FTO_62596 0211039000NRG23250520220786399 2071702630 26/05/2022 Eswaraiah Eswaraiah 0211039WL0032757 00415 SBIN0001805 1402 08/06/2022 invalid Bank Identifier
6307 AP0211039_260522APB_FTO_62596 0211039000NRG23260520220789704 2071702707 26/05/2022 manemma manemma 0211039WL0032884 00078 CNRB0002482 1190 08/06/2022 invalid Bank Identifier
6308 AP0211039_260522APB_FTO_62596 0211039000NRG23260520220789786 2071702597 26/05/2022 Adi Naaraayana Adi Naaraayana 0211039WL0032885 00019 APGB0002076 1366 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6309 AP0211038_160522APB_FTO_52978 0211038000NRG23130520220553604 1979912518 16/05/2022 VENKATAIAH VENKATAIAH 0211038WL0024045 00468 UBIN0809594 1157 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6310 AP0211038_130722APB_FTO_134392 0211038000NRG23130720221635523 N072201716F6E1 13/07/2022 Amruthanayudu Amruthanayudu 0211038WL0069239 00019 APGB0002107 1068 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6311 AP0211038_150622APB_FTO_90483 0211038000NRG23140620221200212 N0622027416A11 15/06/2022 Chinnappa Chinnappa 0211038WL0048784 00078 CNRB0005730 1398 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6312 AP0211038_140722APB_FTO_135659 0211038000NRG23140720221644821 N072201729B4D1 14/07/2022 Kavitha Kavitha 0211038WL0069968 00415 SBIN0000761 1620 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 AP0211038_160622APB_FTO_92475 0211038000NRG23160620221241366 N06220274116A1 16/06/2022 Amruthanayudu Amruthanayudu 0211038WL0050570 00019 APGB0002107 1351 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 AP0211038_200323APB_FTO_421806 0211038000NRG23200320232341199 0411055412 20/03/2023 Narasamma Narasamma 0211038WL246521 00019 APGB0002107 257 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6315 AP0211038_200522APB_FTO_57429 0211038000NRG23200520220683974 1979947415 20/05/2022 Chandrayudu Chandrayudu 0211038WL0029274 00415 SBIN0000761 1369 06/06/2022 invalid Bank Identifier
6316 AP0211038_200522APB_FTO_57429 0211038000NRG23200520220683979 1979947410 20/05/2022 Krishnaiah Krishnaiah 0211038WL0029274 00415 SBIN0000761 1141 06/06/2022 invalid Bank Identifier
6317 AP0211038_200522APB_FTO_57429 0211038000NRG23200520220684019 1979947438 20/05/2022 Subbaramaiah Subbaramaiah 0211038WL0029274 00019 APGB0002107 1369 06/06/2022 invalid Bank Identifier
6318 AP0211038_240622APB_FTO_104064 0211038000NRG23220620221350576 N0622030628DE1 24/06/2022 Chinnappa Chinnappa 0211038WL0055229 00078 CNRB0005730 1199 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6319 AP0211038_240622APB_FTO_104064 0211038000NRG23220620221355446 N06220306293C1 24/06/2022 Sujatha Sujatha 0211038WL0055466 00019 APGB0002006 1280 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6320 AP0211038_240622APB_FTO_104064 0211038000NRG23220620221355492 N0622030629161 24/06/2022 Anjenamma Anjenamma 0211038WL0055466 00019 APGB0002006 1280 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 AP0211038_240622APB_FTO_104064 0211038000NRG23220620221355605 N0622030629DE1 24/06/2022 Swarna Swarna 0211038WL0055466 00019 APGB0002006 1280 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 AP0211038_240422APB_FTO_28979 0211038000NRG23240420220166038 1243774998 24/04/2022 Chinnappa Chinnappa 0211038WL0008938 00078 CNRB0005730 1019 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6323 AP0211038_240422APB_FTO_28979 0211038000NRG23240420220169253 1243774976 24/04/2022 Eswar reddy Eswar reddy 0211038WL0009048 00415 SBIN0008833 1202 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6324 AP0211038_260422FTO_31539 0211038000NRG23250420220214887 1243747342 26/04/2022 CHITTEMMA CHITTEMMA 0211038WL0010523 00415 SBIN0000830 280 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6325 AP0211038_270622APB_FTO_108222 0211038000NRG23250620221413524 N0622034EF8101 27/06/2022 Khadirun Khadirun 0211038WL0058031 00019 APGB0002006 1018 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 AP0211038_260722APB_FTO_145686 0211038000NRG23250720221705085 3488168596 26/07/2022 Chinnakka Chinnakka 0211038WL0075511 00019 APGB0002006 651 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 AP0211038_270622APB_FTO_108450 0211038000NRG23270620221423783 N0622034EF4641 27/06/2022 Nagaswaramma Nagaswaramma 0211038WL0058613 00019 APGB0002107 1048 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 AP0211038_290822APB_FTO_181570 0211038000NRG23290820221812494 4408881613 29/08/2022 Sivaprasad raju Sivaprasad raju 0211038WL0092818 00415 SBIN0015248 1373 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6329 AP0211038_300522APB_FTO_67691 0211038000NRG23300520220859500 3331092069 30/05/2022 Khadirun Khadirun 0211038WL0035704 00019 APGB0002006 1002 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6330 AP0211038_300522APB_FTO_67691 0211038000NRG23300520220859507 3331092011 30/05/2022 Khatija Khatija 0211038WL0035704 00019 APGB0002006 1002 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 AP0211038_300522APB_FTO_67691 0211038000NRG23300520220862403 3331091962 30/05/2022 Jayaramireddy Jayaramireddy 0211038WL0035876 00415 SBIN0012669 1001 11/08/2022 Account closed
6332 AP0211039_020522APB_FTO_37673 0211039000NRG23020520220294996 1388589694 02/05/2022 Gangamma Gangamma 0211039WL0014163 00415 SBIN0001805 1445 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 AP0211039_020522APB_FTO_37673 0211039000NRG23020520220295061 1388589819 02/05/2022 Venkataramana Venkataramana 0211039WL0014163 00152 HDFC0002057 1445 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 AP0211039_020522APB_FTO_37673 0211039000NRG23020520220295111 1388589794 02/05/2022 Prasad Prasad 0211039WL0014163 00415 SBIN0000905 1445 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6335 AP0211039_020622APB_FTO_71072 0211039000NRG23020620220947289 N06220023D67E1 02/06/2022 Narasimhulu Narasimhulu 0211039WL0038969 00468 UBIN0804801 1421 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6336 AP0211039_020622APB_FTO_71072 0211039000NRG23020620220947743 N06220023D74E1 02/06/2022 Subbarayudu Subbarayudu 0211039WL0038980 00468 UBIN0930121 1264 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6337 AP0211039_020622APB_FTO_71072 0211039000NRG23020620220947759 N06220023D6B11 02/06/2022 Subbarayudu Subbarayudu 0211039WL0038980 00177 IOBA0001478 1264 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6338 AP0211039_020622APB_FTO_71072 0211039000NRG23020620220947792 N06220023D7BE1 02/06/2022 Suseelamma Suseelamma 0211039WL0038980 00415 SBIN0021203 1264 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 AP0211039_020622APB_FTO_71072 0211039000NRG23020620220948346 N06220023D8381 02/06/2022 Masthan Masthan 0211039WL0039000 00415 SBIN0021203 696 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 AP0211039_020622APB_FTO_71072 0211039000NRG23020620220948347 N06220023D7751 02/06/2022 Eswaramma Eswaramma 0211039WL0039000 00415 SBIN0021203 1391 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 AP0211039_020622APB_FTO_71072 0211039000NRG23020620220948361 N06220023D7471 02/06/2022 Mekala Nagendra Mekala Nagendra 0211039WL0039000 00415 SBIN0021203 1391 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6342 AP0211039_060622APB_FTO_71385 0211039000NRG23020620220952077 3348285565 06/06/2022 P.Sumathi P.Sumathi 0211039WL0039153 00078 CNRB0013204 1365 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 AP0211039_060622APB_FTO_71385 0211039000NRG23020620220952086 3348285502 06/06/2022 Srivani Srivani 0211039WL0039153 00415 SBIN0000905 1365 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 AP0211039_060622APB_FTO_71385 0211039000NRG23020620220953241 3348285177 06/06/2022 Hussainamma Hussainamma 0211039WL0039189 00468 UBIN0804801 799 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 AP0211039_060622APB_FTO_71385 0211039000NRG23020620220955394 3348285520 06/06/2022 Ramaraju Ramaraju 0211039WL0039259 00078 CNRB0002482 1365 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 AP0211039_060522APB_FTO_42666 0211039000NRG23060520220383677 N1122007B3BA41 06/05/2022 Hussainamma Hussainamma 0211039WL0017538 00468 UBIN0804801 1529 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6347 AP0211039_060522FTO_42649 0211039000NRG23060520220400038 N1122007A1DF41 06/05/2022 Nagamma Nagamma 0211039WL0017963 00415 SBIN0020949 1385 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6348 AP0211039_070722APB_FTO_127846 0211039000NRG23070720221578152 07/07/2022 Narasimhulu Narasimhulu 0211039WL0066007 00468 UBIN0804801 1158 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6349 AP0211039_090722APB_FTO_130157 0211039000NRG23090720221598408 09/07/2022 Samanthi Samanthi 0211039WL0066996 00019 APGB0002118 1095 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 AP0211039_130422APB_FTO_14390 0211039000NRG23130420220042258 1202124182 13/04/2022 Adi Naaraayana Adi Naaraayana 0211039WL0002971 00019 APGB0002076 1503 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6351 AP0211039_130422APB_FTO_14390 0211039000NRG23130420220042750 1202123973 13/04/2022 Rukminamma Rukminamma 0211039WL0002994 00078 CNRB0013220 835 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6352 AP0211039_140622APB_FTO_87538 0211039000NRG23140620221179723 3348265365 14/06/2022 Subbalakshumma Subbalakshumma 0211039WL0048028 00078 CNRB0002482 1322 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6353 AP0211039_140622APB_FTO_87538 0211039000NRG23140620221190519 3348265477 14/06/2022 Lakshumamma Lakshumamma 0211039WL0048414 00468 UBIN0804801 471 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6354 AP0211039_140622APB_FTO_87538 0211039000NRG23140620221195305 3348265349 14/06/2022 ramanaiah ramanaiah 0211039WL0048585 00468 UBIN0823724 677 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 AP0211039_170522APB_FTO_54148 0211039000NRG23170520220610634 1979897459 17/05/2022 Penchalaiah Penchalaiah 0211039WL0026516 00415 SBIN0000905 3430 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6356 AP0211039_180622APB_FTO_95791 0211039000NRG23170620221261748 N0622027459341 18/06/2022 Subbarayudu Subbarayudu 0211039WL0051550 00468 UBIN0930121 1345 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6357 AP0211039_180622APB_FTO_95791 0211039000NRG23170620221261766 N0622027458491 18/06/2022 Subbarayudu Subbarayudu 0211039WL0051550 00177 IOBA0001478 1345 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6358 AP0211039_180622APB_FTO_95791 0211039000NRG23170620221261804 N0622027458FF1 18/06/2022 Suseelamma Suseelamma 0211039WL0051550 00415 SBIN0021203 1345 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 AP0211039_180622APB_FTO_95791 0211039000NRG23170620221268679 N0622027458EF1 18/06/2022 Ramaraju Ramaraju 0211039WL0051808 00078 CNRB0002482 128 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 AP0211039_180622APB_FTO_95791 0211039000NRG23170620221270277 N0622027457CE1 18/06/2022 Narasimhulu Narasimhulu 0211039WL0051857 00468 UBIN0804801 1480 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6361 AP0211039_180622APB_FTO_95791 0211039000NRG23170620221270884 N0622027459CA1 18/06/2022 P.Sumathi P.Sumathi 0211039WL0051896 00078 CNRB0013204 932 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 AP0211039_180622APB_FTO_95791 0211039000NRG23170620221270891 N0622027458CF1 18/06/2022 Srivani Srivani 0211039WL0051896 00415 SBIN0000905 932 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 AP0211039_180622APB_FTO_95791 0211039000NRG23170620221273936 N062202745AC31 18/06/2022 Gangadevi Gangadevi 0211039WL0051975 00415 SBIN0000905 1204 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 AP0211039_180323APB_FTO_420708 0211039000NRG23180320232336489 0409504446 18/03/2023 Ramalakshumma Basanaboina Ramalakshumma Basanaboina 0211039WL245525 00078 CNRB0013204 1152 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6365 AP0211039_180323APB_FTO_420708 0211039000NRG23180320232336554 0409504433 18/03/2023 PAVANI PAVANI 0211039WL245526 00078 CNRB0002482 1327 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 AP0211039_230223APB_FTO_390820 0211039000NRG23230220232194145 0239305268 23/02/2023 NASEERUNNISA NASEERUNNISA 0211039WL221051 00415 SBIN0000905 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6367 AP0211039_230622APB_FTO_102853 0211039000NRG23230620221373015 3341960070 23/06/2022 Samanthi Samanthi 0211039WL0056181 00019 APGB0002118 1041 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 AP0211039_230622APB_FTO_102853 0211039000NRG23230620221373033 3341960042 23/06/2022 Gangadevi Gangadevi 0211039WL0056181 00415 SBIN0000905 833 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 AP0211039_240223APB_FTO_392222 0211039000NRG23240220232202689 0240449952 24/02/2023 Ramalakshumma Basanaboina Ramalakshumma Basanaboina 0211039WL222748 00078 CNRB0013204 518 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 AP0211039_260922FTO_219268 0211039000NRG23260920221886591 6865072524 26/09/2022 Boyilla Lakshumma Boyilla Lakshumma 0211039WL0112837 00468 UBIN0804801 1162 03/12/2022 A/c Blocked or Frozen
6371 AP0211039_260922FTO_219268 0211039000NRG23260920221886592 6865072523 26/09/2022 Boyilla Lakshumma Boyilla Lakshumma 0211039WL0112837 00468 UBIN0804801 1373 03/12/2022 A/c Blocked or Frozen
6372 AP0211039_280123APB_FTO_362361 0211039000NRG23280120232057785 8599378110 28/01/2023 allemma allemma 0211039WL0192189 00468 UBIN0804801 559 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 AP0211039_281022APB_FTO_256396 0211039000NRG23281020221938355 7012916038 28/10/2022 Chamanthi Pallam Chamanthi Pallam 0211039WL0136716 00019 APGB0002118 1293 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 AP0211039_281022APB_FTO_256396 0211039000NRG23281020221938696 7012915997 28/10/2022 YALAKACHARLA MAHESH YALAKACHARLA MAHESH 0211039WL0136906 00415 SBIN0000905 3598 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6375 AP0211039_291022APB_FTO_259229 0211039000NRG23291020221939915 7012959676 29/10/2022 Eswaramma Eswaramma 0211039WL0137590 00078 CNRB0002482 3084 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 AP0211039_300622APB_FTO_117783 0211039000NRG23300620221490131 N062203CFDF0F1 30/06/2022 Revuri Subbarayudu Revuri Subbarayudu 0211039WL0061768 00468 UBIN0930121 1210 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6377 AP0211039_300622APB_FTO_117783 0211039000NRG23300620221490145 N062203CFDECD1 30/06/2022 Subbarayudu Subbarayudu 0211039WL0061768 00177 IOBA0001478 1210 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6378 AP0211039_300622APB_FTO_117783 0211039000NRG23300620221490182 N062203CFDF301 30/06/2022 Suseelamma Suseelamma 0211039WL0061768 00415 SBIN0021203 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 AP0211040_020323APB_FTO_403153 0211040000NRG23020320232235290 0409503365 02/03/2023 kumari kumari 0211040WL228528 00415 SBIN0002764 771 12/04/2023 Aadhaar Number not Mapped to Account Number
6380 AP0211040_020522FTO_37853 0211040000NRG23020520220310312 1389908293 02/05/2022 Venkata Subbamma Venkata Subbamma 0211040WL0014720 00019 APGB0002032 1310 19/05/2022 No Such Account
6381 AP0211040_020722FTO_121599 0211040000NRG23020720221516117 N0722001DDB671 02/07/2022 yallamma yallamma 0211040WL0063010 00019 APGB0002032 514 19/08/2022 No Such Account
6382 AP0211040_060922FTO_193792 0211040000NRG23060920221834986 6870656734 06/09/2022 Rayalamma Rayalamma 0211040WL0097383 00019 APGB0002032 1323 04/12/2022 No Such Account
6383 AP0211040_070323APB_FTO_408490 0211040000NRG23070320232268741 0409503440 07/03/2023 Nagamani Nagamani 0211040WL233839 00019 APGB0002032 897 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 AP0211040_070323APB_FTO_408490 0211040000NRG23070320232268765 0409503484 07/03/2023 lavanya lavanya 0211040WL233839 00078 CNRB0005796 1346 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6385 AP0211040_070323APB_FTO_408490 0211040000NRG23070320232268790 0409503483 07/03/2023 manjula manjula 0211040WL233839 00078 CNRB0005796 1121 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 AP0211040_070323APB_FTO_408490 0211040000NRG23070320232268791 0409503534 07/03/2023 anamala sunil kumar anamala sunil kumar 0211040WL233839 00415 SBIN0002764 1346 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 AP0211038_270522FTO_64212 0211038000NRG23250520220773949 3333267182 27/05/2022 SREENIVASULU SUBBAGALLA SREENIVASULU SUBBAGALLA 0211038WL0032319 00019 APGB0002006 857 11/08/2022 No Such Account
6388 AP0211038_250622FTO_106621 0211038000NRG23250620221409059 N0622034EEEB91 25/06/2022 MUDRAGADDA RAMADEVI MUDRAGADDA RAMADEVI 0211038WL0057728 00415 SBIN0000761 984 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6389 AP0211038_270622APB_FTO_108226 0211038000NRG23250620221413531 N0622034F03861 27/06/2022 Khatija Khatija 0211038WL0058031 00019 APGB0002006 815 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 AP0211038_270622APB_FTO_108226 0211038000NRG23260620221417594 N0622034F04301 27/06/2022 Chinnakka Chinnakka 0211038WL0058249 00019 APGB0002006 1234 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 AP0211038_300123FTO_363291 0211038000NRG23290120232059490 8598466534 30/01/2023 MR Penchal reddappa reddy MR Penchal reddappa reddy 0211038WL0192613 00019 APGB0002006 1285 08/02/2023 No Such Account
6392 AP0211038_010822APB_FTO_151832 0211038000NRG23300720221733531 N072202D220FB1 01/08/2022 Nagaswaramma Nagaswaramma 0211038WL0078780 00019 APGB0002107 327 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 AP0211038_010822APB_FTO_151832 0211038000NRG23300720221733582 N072202D220F01 01/08/2022 Indraja Indraja 0211038WL0078780 00019 APGB0002107 982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 AP0211039_020323APB_FTO_403698 0211039000NRG23020320232238857 0409304042 02/03/2023 NASEERUNNISA NASEERUNNISA 0211039WL229090 00415 SBIN0000905 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 AP0211039_020323APB_FTO_403698 0211039000NRG23020320232238983 0409304053 02/03/2023 AYESHA AYESHA 0211039WL229106 00078 CNRB0013220 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 AP0211039_020722APB_FTO_122002 0211039000NRG23020720221519059 02/07/2022 Samanthi Samanthi 0211039WL0063217 00019 APGB0002118 1209 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6397 AP0211039_090223APB_FTO_377974 0211039000NRG23090220232118985 8840613093 09/02/2023 Ramalakshumma Ramalakshumma 0211039WL206108 00078 CNRB0013204 1408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6398 AP0211039_140223APB_FTO_381842 0211039000NRG23140220232140048 8950497696 14/02/2023 Rameti Rukminamma Rameti Rukminamma 0211039WL210493 00078 CNRB0013220 1454 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6399 AP0211039_171222APB_FTO_322211 0211039000NRG23171220222002896 8615587254 17/12/2022 Vontimitta Sreevani Vontimitta Sreevani 0211039WL0169963 00019 APGB0002118 526 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 AP0211039_181122APB_FTO_282641 0211039000NRG23181120221966430 7035956519 18/11/2022 Vontimitta Sreevani Vontimitta Sreevani 0211039WL0151884 00019 APGB0002118 1451 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 AP0211039_190522APB_FTO_56519 0211039000NRG23190520220650347 1979911397 19/05/2022 Venkatramaraju Venkatramaraju 0211039WL0028360 00468 UBIN0565016 1523 06/06/2022 invalid Bank Identifier
6402 AP0211039_190522APB_FTO_56559 0211039000NRG23190520220651810 1979898037 19/05/2022 Rajani Rajani 0211039WL0028388 00019 APGB0002118 1304 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6403 AP0211039_190722APB_FTO_140366 0211039000NRG23190720221669873 19/07/2022 Subbalakshumma Subbalakshumma 0211039WL0071977 00078 CNRB0002482 1245 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6404 AP0211039_220422FTO_26873 0211039000NRG23220420220142722 1109103575 22/04/2022 Nagamma Nagamma 0211039WL0008040 00415 SBIN0020949 1436 12/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6405 AP0211039_220822APB_FTO_171314 0211039000NRG23220820221799897 4268469000 22/08/2022 DEVADASU MADAGALAM DEVADASU MADAGALAM 0211039WL0089775 00019 APGB0002168 1285 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 AP0211039_240822APB_FTO_173539 0211039000NRG23230820221802867 4289074558 24/08/2022 Mahesh Mahesh 0211039WL0090334 00415 SBIN0000905 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6407 AP0211039_250123APB_FTO_358267 0211039000NRG23240120232044879 8599036344 25/01/2023 Lakshminarasamma Lakshminarasamma 0211039WL0188672 00045 BARB0RAJAMP 1028 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6408 AP0211039_240622FTO_104365 0211039000NRG23240620221392631 N0622031090DC1 24/06/2022 Mundlapalli Parvatamma Mundlapalli Parvatamma 0211039WL0056955 00415 SBIN0021203 1137 18/08/2022 No Such Account
6409 AP0211039_250822FTO_174895 0211039000NRG23250820221806706 4434620006 25/08/2022 Boyilla Lakshumma Boyilla Lakshumma 0211039WL0091263 00468 UBIN0804801 1373 07/09/2022 A/c Blocked or Frozen
6410 AP0211039_251122APB_FTO_292167 0211039000NRG23251120221976799 7034025135 25/11/2022 Vontimitta Sreevani Vontimitta Sreevani 0211039WL0156899 00019 APGB0002118 1306 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6411 AP0211039_270522APB_FTO_63964 0211039000NRG23260520220805967 3332865861 27/05/2022 Hussainamma Hussainamma 0211039WL0033533 00468 UBIN0804801 1558 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 AP0211039_270522APB_FTO_63964 0211039000NRG23270520220814613 3332866416 27/05/2022 Eswaramma Eswaramma 0211039WL0033856 00415 SBIN0021203 1358 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 AP0211039_270522APB_FTO_63964 0211039000NRG23270520220818535 3332865864 27/05/2022 Narasimhulu Narasimhulu 0211039WL0033997 00468 UBIN0804801 1482 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6414 AP0211039_270822FTO_178904 0211039000NRG23270820221810179 4438015862 27/08/2022 Kumbhagiri Penchalaiah Kumbhagiri Penchalaiah 0211039WL0092167 00078 CNRB0013204 3598 07/09/2022 No Such Account
6415 AP0211040_080722APB_FTO_128780 0211040000NRG23060720221557571 08/07/2022 Gangadevi Gangadevi 0211040WL0065006 00415 SBIN0002764 1343 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 AP0211040_080722APB_FTO_128780 0211040000NRG23060720221560741 08/07/2022 Venkata subbaiah Venkata subbaiah 0211040WL0065158 00415 SBIN0002764 829 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6417 AP0211040_080722APB_FTO_128780 0211040000NRG23060720221561140 08/07/2022 Chandra Sekhar Chandra Sekhar 0211040WL0065172 00415 SBIN0002764 749 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6418 AP0211040_080722APB_FTO_128780 0211040000NRG23060720221562553 08/07/2022 Penchalamma Penchalamma 0211040WL0065244 00019 APGB0002032 1354 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 AP0211040_100223APB_FTO_378124 0211040000NRG23080220232111305 8840340908 10/02/2023 patan mujafareen patan mujafareen 0211040WL204381 00415 SBIN0002764 257 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 AP0211040_080622FTO_77486 0211040000NRG23080620221080478 N062202740F871 08/06/2022 Subbamma Subbamma 0211040WL0043768 00415 SBIN0002764 1174 17/08/2022 No Such Account
6421 AP0211040_100223APB_FTO_378124 0211040000NRG23090220232116389 8840340907 10/02/2023 patan mujafareen patan mujafareen 0211040WL205755 00415 SBIN0002764 257 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 AP0211040_110822APB_FTO_162147 0211040000NRG23110820221774557 4223192634 11/08/2022 Penchalamma Penchalamma 0211040WL0084610 00019 APGB0002032 207 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6423 AP0211040_130422FTO_14078 0211040000NRG23130420220041202 1193293199 13/04/2022 Venkata Subbamma Venkata Subbamma 0211040WL0002921 00019 APGB0002032 1085 13/05/2022 No Such Account
6424 AP0211040_150223APB_FTO_382425 0211040000NRG23140220232144528 0254752240 15/02/2023 patan mujafareen patan mujafareen 0211040WL211391 00415 SBIN0002764 771 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6425 AP0211040_170323APB_FTO_419192 0211040000NRG23160320232323801 0409503885 17/03/2023 Nagamani Nagamani 0211040WL243706 00019 APGB0002032 1076 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 AP0211039_120422APB_FTO_11956 0211039000NRG23120420220025576 1245176452 12/04/2022 Prasad Prasad 0211039WL0002040 00415 SBIN0000905 1521 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6427 AP0211039_120522APB_FTO_49686 0211039000NRG23120520220512053 1440679749 12/05/2022 P.Sumathi P.Sumathi 0211039WL0022155 00078 CNRB0013204 1164 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 AP0211039_120522APB_FTO_49686 0211039000NRG23120520220512059 1440679736 12/05/2022 Srivani Srivani 0211039WL0022155 00415 SBIN0000905 1164 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 AP0211039_120722APB_FTO_133214 0211039000NRG23120720221627309 N07220149506C1 12/07/2022 SUBADRA SUBADRA 0211039WL0068750 00415 SBIN0000905 1397 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 AP0211039_130223APB_FTO_379712 0211039000NRG23130220232132873 8865287850 13/02/2023 Bommavaram Chandraiah Bommavaram Chandraiah 0211039WL208934 00691 IPOS0000001 1109 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6431 AP0211039_130522APB_FTO_50616 0211039000NRG23130520220531726 1440020749 13/05/2022 Pedda Penchalayya Pedda Penchalayya 0211039WL0023065 00468 UBIN0823724 1509 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6432 AP0211039_130522APB_FTO_50616 0211039000NRG23130520220532980 1440020837 13/05/2022 Gangamma Kottam Gangamma Kottam 0211039WL0023123 00415 SBIN0001805 1325 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 AP0211039_160422FTO_18668 0211039000NRG23160420220061239 1203391802 16/04/2022 Nagamma Nagamma 0211039WL0004154 00415 SBIN0020949 1496 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6434 AP0211039_180622APB_FTO_96215 0211039000NRG23180620221287863 3348257469 18/06/2022 Masthan Masthan 0211039WL0052712 00415 SBIN0021203 1360 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6435 AP0211039_180622APB_FTO_96215 0211039000NRG23180620221287864 3348257402 18/06/2022 Eswaramma Eswaramma 0211039WL0052712 00415 SBIN0021203 1360 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6436 AP0211039_200522APB_FTO_57425 0211039000NRG23200520220670945 1979894173 20/05/2022 P.Sumathi P.Sumathi 0211039WL0028881 00078 CNRB0013204 1139 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6437 AP0211039_200522APB_FTO_57425 0211039000NRG23200520220670955 1979894136 20/05/2022 Srivani Srivani 0211039WL0028881 00415 SBIN0000905 1139 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 AP0211039_200522APB_FTO_57425 0211039000NRG23200520220678149 1979893865 20/05/2022 Ramalakshumma Ramalakshumma 0211039WL0029105 00019 APGB0002118 1009 06/06/2022 invalid Bank Identifier
6439 AP0211039_200522APB_FTO_57425 0211039000NRG23200520220684099 1979894008 20/05/2022 Vijaya Vijaya 0211039WL0029278 00019 APGB0002118 802 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 AP0211039_200522APB_FTO_57425 0211039000NRG23200520220684197 1979894164 20/05/2022 Lakshmi Devi Lakshmi Devi 0211039WL0029278 00078 CNRB0013204 1003 06/06/2022 invalid Bank Identifier
6441 AP0211039_220422APB_FTO_26905 0211039000NRG23220420220138926 1110298078 22/04/2022 Pedda Penchalayya Pedda Penchalayya 0211039WL0007861 00468 UBIN0823724 1292 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6442 AP0211039_220422APB_FTO_26905 0211039000NRG23220420220139372 1110298053 22/04/2022 P.Sumathi P.Sumathi 0211039WL0007888 00078 CNRB0013204 1447 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 AP0211039_220422APB_FTO_26905 0211039000NRG23220420220139392 1110298135 22/04/2022 munemma munemma 0211039WL0007888 00078 CNRB0013204 1447 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6444 AP0211039_220422APB_FTO_26905 0211039000NRG23220420220144415 1110297882 22/04/2022 Gangulaiah Gangulaiah 0211039WL0008102 00019 APGB0002118 1374 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6445 AP0211039_220422APB_FTO_26905 0211039000NRG23220420220144433 1110298034 22/04/2022 Gangamma Kottam Gangamma Kottam 0211039WL0008102 00415 SBIN0001805 1374 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 AP0211039_240422APB_FTO_29661 0211039000NRG23240420220195648 1243872663 24/04/2022 Gangamma Gangamma 0211039WL0009914 00415 SBIN0001805 1448 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 AP0211039_240422APB_FTO_29661 0211039000NRG23240420220195770 1243872713 24/04/2022 Prasad Prasad 0211039WL0009914 00415 SBIN0000905 1448 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6448 AP0211039_240622APB_FTO_104632 0211039000NRG23240620221392600 N06220310D46B1 24/06/2022 Masthan Masthan 0211039WL0056955 00415 SBIN0021203 1364 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 AP0211039_240622APB_FTO_104632 0211039000NRG23240620221392601 N06220310D41A1 24/06/2022 Eswaramma Eswaramma 0211039WL0056955 00415 SBIN0021203 1364 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 AP0211039_240622APB_FTO_104632 0211039000NRG23240620221395091 N06220310D3831 24/06/2022 Srivani Srivani 0211039WL0057053 00415 SBIN0000905 1357 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6451 AP0211039_240622APB_FTO_104632 0211039000NRG23240620221395169 N06220310D4001 24/06/2022 Subbarayudu Subbarayudu 0211039WL0057053 00468 UBIN0930121 1203 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6452 AP0211039_240622APB_FTO_104632 0211039000NRG23240620221395187 N06220310D3501 24/06/2022 Subbarayudu Subbarayudu 0211039WL0057053 00177 IOBA0001478 1203 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6453 AP0211039_240622APB_FTO_104632 0211039000NRG23240620221395228 N06220310D46C1 24/06/2022 Suseelamma Suseelamma 0211039WL0057053 00415 SBIN0021203 1203 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6454 AP0211039_261222FTO_328946 0211039000NRG23261220222010677 8598705921 26/12/2022 Reddipaka Narasimhulu Reddipaka Narasimhulu 0211039WL0173931 00078 CNRB0013204 489 08/02/2023 Unclaimed/DEAF accounts
6455 AP0211039_270522APB_FTO_64304 0211039000NRG23270520220823169 3332818758 27/05/2022 Ramaraju Ramaraju 0211039WL0034160 00078 CNRB0002482 1398 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6456 AP0211039_270522APB_FTO_64304 0211039000NRG23270520220828895 3332818797 27/05/2022 P.Sumathi P.Sumathi 0211039WL0034367 00078 CNRB0013204 1137 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6457 AP0211039_270522APB_FTO_64304 0211039000NRG23270520220828904 3332818740 27/05/2022 Srivani Srivani 0211039WL0034367 00415 SBIN0000905 1365 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6458 AP0211039_270522APB_FTO_64304 0211039000NRG23270520220829338 3332818915 27/05/2022 Subbarayudu Subbarayudu 0211039WL0034384 00468 UBIN0930121 1366 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6459 AP0211039_270522APB_FTO_64304 0211039000NRG23270520220829350 3332818665 27/05/2022 Subbarayudu Subbarayudu 0211039WL0034384 00177 IOBA0001478 1366 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6460 AP0211039_270522APB_FTO_64304 0211039000NRG23270520220829384 3332818530 27/05/2022 Suseelamma Suseelamma 0211039WL0034384 00415 SBIN0021203 1366 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6461 AP0211039_280422FTO_33760 0211039000NRG23280420220246648 1243423298 28/04/2022 Nagamma Nagamma 0211039WL0012050 00415 SBIN0020949 1308 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6462 AP0211039_290422APB_FTO_34739 0211039000NRG23290420220265451 1242927044 29/04/2022 Pedda Penchalayya Pedda Penchalayya 0211039WL0012863 00468 UBIN0823724 1377 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6463 AP0211039_310123APB_FTO_367702 0211039000NRG23310120232069178 8596262497 31/01/2023 Lakshminarasamma Lakshminarasamma 0211039WL0195447 00045 BARB0RAJAMP 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6464 AP0211039_020922FTO_188339 0211039000NRG23010920221818950 6870358316 02/09/2022 Boyilla Lakshumma Boyilla Lakshumma 0211039WL0094302 00468 UBIN0804801 1157 04/12/2022 A/c Blocked or Frozen
6465 AP0211039_011222APB_FTO_301894 0211039000NRG23011220221984075 7185783572 01/12/2022 Eswaramma Eswaramma 0211039WL0160590 00078 CNRB0002482 3598 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6466 AP0211039_020522APB_FTO_37701 0211039000NRG23020520220301126 1388504699 02/05/2022 Mangayya Mangayya 0211039WL0014407 00468 UBIN0804801 1275 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6467 AP0211039_020522APB_FTO_37701 0211039000NRG23020520220301131 1388504763 02/05/2022 Subbarayudu Subbarayudu 0211039WL0014407 00415 SBIN0000905 1191 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6468 AP0211039_030522APB_FTO_39342 0211039000NRG23030520220332742 1330856961 03/05/2022 Penchalaiah Penchalaiah 0211039WL0015534 00415 SBIN0000905 939 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 AP0211039_030522APB_FTO_39342 0211039000NRG23030520220333232 1330857011 03/05/2022 Adi Naaraayana Adi Naaraayana 0211039WL0015556 00019 APGB0002076 1430 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6470 AP0211039_030922FTO_189461 0211039000NRG23030920221827807 4665297219 03/09/2022 Nallapaneni Subbalakshumma Nallapaneni Subbalakshumma 0211039WL0095945 00078 CNRB0002482 1433 12/09/2022 No Such Account
6471 AP0211039_030922FTO_189461 0211039000NRG23030920221827808 4665297218 03/09/2022 Nallapaneni Subbalakshumma Nallapaneni Subbalakshumma 0211039WL0095945 00078 CNRB0002482 1371 12/09/2022 No Such Account
6472 AP0211039_030922FTO_189461 0211039000NRG23030920221827809 4665297216 03/09/2022 Nallapaneni Subbalakshumma Nallapaneni Subbalakshumma 0211039WL0095945 00078 CNRB0002482 1333 12/09/2022 No Such Account
6473 AP0211039_030922FTO_189461 0211039000NRG23030920221827810 4665297217 03/09/2022 Nallapaneni Subbalakshumma Nallapaneni Subbalakshumma 0211039WL0095945 00078 CNRB0002482 1322 12/09/2022 No Such Account
6474 AP0211039_030922FTO_189461 0211039000NRG23030920221827811 4665297220 03/09/2022 Nallapaneni Subbalakshumma Nallapaneni Subbalakshumma 0211039WL0095945 00078 CNRB0002482 1209 12/09/2022 No Such Account
6475 AP0211039_030922FTO_189461 0211039000NRG23030920221827819 4665297232 03/09/2022 Nallapaneni Subbalakshumma Nallapaneni Subbalakshumma 0211039WL0095945 00078 CNRB0002482 1212 12/09/2022 No Such Account
6476 AP0211039_030922FTO_189461 0211039000NRG23030920221827820 4665297233 03/09/2022 Nallapaneni Subbalakshumma Nallapaneni Subbalakshumma 0211039WL0095945 00078 CNRB0002482 1245 12/09/2022 No Such Account
6477 AP0211039_050522APB_FTO_41379 0211039000NRG23050520220358531 N1122007A7ACD1 05/05/2022 Srivani Srivani 0211039WL0016558 00415 SBIN0000905 1373 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6478 AP0211039_070422APB_FTO_3792 0211039000NRG23070420220004701 1245338510 07/04/2022 Gangulaiah Gangulaiah 0211039WL0000386 00019 APGB0002118 714 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6479 AP0211039_070422APB_FTO_3792 0211039000NRG23070420220004710 1245338523 07/04/2022 Subbarayudu Subbarayudu 0211039WL0000386 00468 UBIN0930121 714 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6480 AP0211039_070422APB_FTO_3792 0211039000NRG23070420220004712 1245338522 07/04/2022 Gangamma Kottam Gangamma Kottam 0211039WL0000386 00415 SBIN0001805 476 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 AP0211039_070522APB_FTO_43477 0211039000NRG23070520220411115 1367554948 07/05/2022 Venkataramana Venkataramana 0211039WL0018411 00415 SBIN0000905 1277 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6482 AP0211039_091222APB_FTO_308104 0211039000NRG23081220221991150 8616250708 09/12/2022 Vontimitta Sreevani Vontimitta Sreevani 0211039WL0163918 00019 APGB0002118 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 AP0211039_100622APB_FTO_82157 0211039000NRG23100620221123724 N0622027420B21 10/06/2022 P.Sumathi P.Sumathi 0211039WL0045576 00078 CNRB0013204 1179 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 AP0211039_100622APB_FTO_82157 0211039000NRG23100620221123730 N0622027420641 10/06/2022 Srivani Srivani 0211039WL0045576 00415 SBIN0000905 1179 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 AP0211040_010622FTO_70181 0211040000NRG23010620220919927 N06220005CCAA1 01/06/2022 Subbamma Subbamma 0211040WL0037856 00415 SBIN0002764 1474 17/08/2022 No Such Account
6486 AP0211040_010622FTO_70181 0211040000NRG23010620220920996 N06220005CC7B1 01/06/2022 Venkata Subbamma Venkata Subbamma 0211040WL0037894 00019 APGB0002032 983 17/08/2022 No Such Account
6487 AP0211040_010622FTO_70181 0211040000NRG23010620220929680 N06220005CC8D1 01/06/2022 rachuri chandu rachuri chandu 0211040WL0038214 00019 APGB0002032 2804 17/08/2022 Account closed
6488 AP0211040_030822APB_FTO_156684 0211040000NRG23030820221748326 N08220026AB071 03/08/2022 Penchalamma Penchalamma 0211040WL0080869 00415 SBIN0002764 1305 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 AP0211040_050123FTO_342511 0211040000NRG23050120232019196 8615111749 05/01/2023 Rayalamma Rayalamma 0211040WL0177555 00019 APGB0002032 1323 09/02/2023 No Such Account
6490 AP0211040_140323APB_FTO_415027 0211040000NRG23140320232298514 0409240589 14/03/2023 penchalaiah penchalaiah 0211040WL239282 00078 CNRB0013772 1164 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 AP0211040_140323APB_FTO_415027 0211040000NRG23140320232300424 0409240568 14/03/2023 patan mujafareen patan mujafareen 0211040WL239679 00415 SBIN0002764 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6492 AP0211040_160722APB_FTO_138054 0211040000NRG23150720221653786 N072201A2B1571 16/07/2022 Venkata subbaiah Venkata subbaiah 0211040WL0070595 00415 SBIN0002764 462 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6493 AP0211040_160722APB_FTO_138054 0211040000NRG23150720221653793 N072201A2B1B01 16/07/2022 Chandra Sekhar Chandra Sekhar 0211040WL0070595 00415 SBIN0002764 462 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6494 AP0211040_200422APB_FTO_21948 0211040000NRG23190420220092946 1201299945 20/04/2022 Penchalamma Penchalamma 0211040WL0005882 00019 APGB0002032 1215 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6495 AP0211040_210522APB_FTO_58156 0211040000NRG23200520220692804 1979439095 21/05/2022 Janaardhanraaju Janaardhanraaju 0211040WL0029486 00019 APGB0002032 800 05/06/2022 invalid Bank Identifier
6496 AP0211040_210323APB_FTO_423223 0211040000NRG23210320232358233 0409518539 21/03/2023 Hema Bai Hema Bai 0211040WL248957 00078 CNRB0005796 1397 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 AP0211040_220722FTO_143283 0211040000NRG23210720221686533 N0722021D601C1 22/07/2022 yallamma yallamma 0211040WL0073567 00019 APGB0002032 1542 17/08/2022 No Such Account
6498 AP0211040_220822APB_FTO_171170 0211040000NRG23210820221797582 4268458609 22/08/2022 Mallikarjuna Mallikarjuna 0211040WL0089201 00019 APGB0002032 771 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 AP0211040_240522APB_FTO_60810 0211040000NRG23240520220750289 2071798067 24/05/2022 Vijaya Vijaya 0211040WL0031659 00019 APGB0002032 1354 08/06/2022 invalid Bank Identifier
6500 AP0211040_240522APB_FTO_60810 0211040000NRG23240520220750324 2071798052 24/05/2022 Chinnaka Chinnaka 0211040WL0031659 00415 SBIN0002764 1128 08/06/2022 invalid Bank Identifier
6501 AP0211040_240522APB_FTO_60810 0211040000NRG23240520220750361 2071798514 24/05/2022 Subbaiah Subbaiah 0211040WL0031659 00078 CNRB0013772 1354 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6502 AP0211040_240522APB_FTO_60810 0211040000NRG23240520220750958 2071798181 24/05/2022 Subbarathnamma Subbarathnamma 0211040WL0031673 00415 SBIN0002764 1454 08/06/2022 invalid Bank Identifier
6503 AP0211040_240522APB_FTO_60810 0211040000NRG23240520220750964 2071798540 24/05/2022 Gangaiah Gangaiah 0211040WL0031673 00415 SBIN0002764 1454 08/06/2022 invalid Bank Identifier
6504 AP0211040_240522APB_FTO_60810 0211040000NRG23240520220750995 2071798587 24/05/2022 Sankaramma Sankaramma 0211040WL0031673 00078 CNRB0013772 1454 08/06/2022 invalid Bank Identifier
6505 AP0211040_240522APB_FTO_60810 0211040000NRG23240520220751039 2071798339 24/05/2022 Subbarayudu Subbarayudu 0211040WL0031673 00078 CNRB0005796 969 08/06/2022 invalid Bank Identifier
6506 AP0211040_240522APB_FTO_60810 0211040000NRG23240520220751161 2071798511 24/05/2022 Chandra Sekhar Chandra Sekhar 0211040WL0031676 00415 SBIN0002764 823 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6507 AP0211039_100622APB_FTO_82314 0211039000NRG23100620221138682 N06220273FBD01 10/06/2022 Ramaraju Ramaraju 0211039WL0046133 00078 CNRB0002482 1379 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6508 AP0211039_120722APB_FTO_132646 0211039000NRG23120720221613699 N072201446A951 12/07/2022 Lakshumamma Lakshumamma 0211039WL0067981 00468 UBIN0804801 1157 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6509 AP0211039_120722APB_FTO_132646 0211039000NRG23120720221621079 N072201446B551 12/07/2022 Subbalakshumma Subbalakshumma 0211039WL0068385 00078 CNRB0002482 1212 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6510 AP0211039_140622APB_FTO_88193 0211039000NRG23140620221208445 N0622027447D21 14/06/2022 SUBADRA SUBADRA 0211039WL0049075 00415 SBIN0000905 1367 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6511 AP0211039_150722FTO_136958 0211039000NRG23150720221649432 N0722018556671 15/07/2022 Mannuru Moulali Mannuru Moulali 0211039WL0070255 00415 SBIN0020949 1537 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6512 AP0211039_190422APB_FTO_20832 0211039000NRG23190420220090807 1201999376 19/04/2022 Gangamma Gangamma 0211039WL0005802 00415 SBIN0001805 1384 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 AP0211039_190422APB_FTO_20832 0211039000NRG23190420220090925 1201999426 19/04/2022 Prasad Prasad 0211039WL0005802 00415 SBIN0000905 1384 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6514 AP0211039_190522APB_FTO_56602 0211039000NRG23190520220653962 1979912072 19/05/2022 Gangamma Kottam Gangamma Kottam 0211039WL0028432 00415 SBIN0001805 1335 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6515 AP0211039_190522APB_FTO_56602 0211039000NRG23190520220654004 1979912092 19/05/2022 Suseelamma Suseelamma 0211039WL0028432 00415 SBIN0021203 1113 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6516 AP0211039_210422APB_FTO_25411 0211039000NRG23210420220124041 1201135748 21/04/2022 Penchalaiah Penchalaiah 0211039WL0007190 00415 SBIN0000905 1422 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6517 AP0211039_230622APB_FTO_103415 0211039000NRG23230620221380781 N062202EEAFA31 23/06/2022 Narasimhulu Narasimhulu 0211039WL0056518 00468 UBIN0804801 1379 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6518 AP0211039_230822FTO_172192 0211039000NRG23230820221800115 4288805763 23/08/2022 Boyilla Lakshumma Boyilla Lakshumma 0211039WL0089835 00468 UBIN0804801 1162 30/08/2022 A/c Blocked or Frozen
6519 AP0211039_240422APB_FTO_29529 0211039000NRG23240420220187496 1153631250 24/04/2022 Adi Naaraayana Adi Naaraayana 0211039WL0009675 00019 APGB0002076 1673 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6520 AP0211039_240422APB_FTO_29529 0211039000NRG23240420220189553 1153631042 24/04/2022 Mangayya Mangayya 0211039WL0009730 00468 UBIN0804801 1512 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6521 AP0211039_240422APB_FTO_29529 0211039000NRG23240420220189558 1153631139 24/04/2022 Subbarayudu Subbarayudu 0211039WL0009730 00415 SBIN0000905 1260 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6522 AP0211039_270123APB_FTO_360240 0211039000NRG23270120232053005 8597346867 27/01/2023 Bommavaram Chandraiah Bommavaram Chandraiah 0211039WL0190705 00691 IPOS0000001 1157 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6523 AP0211039_310522APB_FTO_69172 0211039000NRG23310520220880048 3330176571 31/05/2022 ramanaiah ramanaiah 0211039WL0036563 00468 UBIN0823724 1419 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6524 AP0211039_310522APB_FTO_69172 0211039000NRG23310520220886490 3330176390 31/05/2022 Lakshumamma Lakshumamma 0211039WL0036779 00468 UBIN0804801 227 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6525 AP0211040_080422APB_FTO_6063 0211040000NRG22310320222654035 1245066876 08/04/2022 Bhumika Bhumika 0211040WL2136169 00078 CNRB0013772 147 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6526 AP0211040_240522APB_FTO_60810 0211040000NRG23240520220751194 2071798211 24/05/2022 Narasimhulu Narasimhulu 0211040WL0031676 00415 SBIN0002764 1324 08/06/2022 invalid Bank Identifier
6527 AP0211040_240522APB_FTO_60810 0211040000NRG23240520220751241 2071798380 24/05/2022 Gopal Dupati Gopal Dupati 0211040WL0031676 00415 SBIN0002764 823 08/06/2022 invalid Bank Identifier
6528 AP0211040_240522APB_FTO_60810 0211040000NRG23240520220755572 2071798242 24/05/2022 Gangadevi Gangadevi 0211040WL0031829 00415 SBIN0002764 1354 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6529 AP0211040_280223APB_FTO_397577 0211040000NRG23280220232222412 0239381184 28/02/2023 Chukka Yanadi Chukka Yanadi 0211040WL225507 00078 CNRB0005796 1285 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 AP0211040_290323FTO_438536 0211040000NRG23290320232407102 0530231060 29/03/2023 narasamma narasamma 0211040WL256484 00078 CNRB0013772 514 03/04/2023 No Such Account
6531 AP0211040_290323APB_FTO_438547 0211040000NRG23290320232407165 0527356850 29/03/2023 Nagamani Nagamani 0211040WL256494 00019 APGB0002032 424 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 AP0211040_290323APB_FTO_438547 0211040000NRG23290320232407196 0527356800 29/03/2023 lavanya lavanya 0211040WL256494 00078 CNRB0005796 849 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 AP0211040_290323APB_FTO_438547 0211040000NRG23290320232407232 0527356799 29/03/2023 manjula manjula 0211040WL256494 00078 CNRB0005796 1061 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6534 AP0211041_030123APB_FTO_340694 0211041000NRG23030120232017626 8615940567 03/01/2023 ShaMkarayya ShaMkarayya 0211041WL0176883 00415 SBIN0009080 3855 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6535 AP0211041_040722FTO_123508 0211041000NRG23040720221524895 04/07/2022 SIVA SIVA 0211041WL0063546 00019 APGB0002175 771 18/08/2022 No Such Account
6536 AP0211041_040722FTO_123508 0211041000NRG23040720221525165 04/07/2022 Khadarvali Khadarvali 0211041WL0063552 00415 SBIN0000905 1542 18/08/2022 No Such Account
6537 AP0211041_040722FTO_123508 0211041000NRG23040720221525264 04/07/2022 Thirupathi lokeswar Thirupathi lokeswar 0211041WL0063559 00019 APGB0002175 1542 18/08/2022 No Such Account
6538 AP0211041_040722FTO_123508 0211041000NRG23040720221527375 04/07/2022 Lakshmi Prasanna Lakshmi Prasanna 0211041WL0063683 00415 IPOS0000001 1581 18/08/2022 No Such Account
6539 AP0211041_050722FTO_124483 0211041000NRG23040720221532418 N0722007D74121 05/07/2022 naagamani naagamani 0211041WL0063911 00019 APGB0002094 1542 17/08/2022 A/c Blocked or Frozen
6540 AP0211041_050722FTO_124483 0211041000NRG23050720221548103 N0722007D742A1 05/07/2022 Krishnayya Krishnayya 0211041WL0064604 00019 APGB0002175 245 17/08/2022 Account closed
6541 AP0211041_060722FTO_126729 0211041000NRG23060720221564815 N072200AA91F11 06/07/2022 Bairaju Ranga raju Bairaju Ranga raju 0211041WL0065368 00019 APGB0002175 1289 17/08/2022 No Such Account
6542 AP0211041_070622FTO_74793 0211041000NRG23070620221040101 N06220273F4651 07/06/2022 Pulathoti Narayanamma Pulathoti Narayanamma 0211041WL0042370 00415 SBIN0009080 1380 17/08/2022 Account closed
6543 AP0211041_070622FTO_74793 0211041000NRG23070620221048530 N06220273F4461 07/06/2022 Rajeswramma Rajeswramma 0211041WL0042641 00688 FINO0001112 1200 17/08/2022 A/c Blocked or Frozen
6544 AP0211041_080323APB_FTO_410396 0211041000NRG23080320232272024 0409241701 08/03/2023 ganesh ganesh 0211041WL234152 00078 CNRB0005796 1277 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6545 AP0211041_090522FTO_45427 0211041000NRG23080520220421082 1424098937 09/05/2022 Devi Devi 0211041WL0018794 00019 APGB0002175 1515 21/05/2022 Account closed
6546 AP0211041_090522FTO_45427 0211041000NRG23080520220421097 1424098943 09/05/2022 Geeta Geeta 0211041WL0018794 00415 SBIN0000905 1515 21/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6547 AP0211041_120522APB_FTO_49607 0211041000NRG23120520220508195 1440746787 12/05/2022 Kantamma Kantamma 0211041WL0021982 00019 APGB0002094 1178 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6548 AP0211041_120522APB_FTO_49607 0211041000NRG23120520220510493 1440746696 12/05/2022 Kannamma Kannamma 0211041WL0022075 00415 SBIN0021944 1651 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6549 AP0211040_040522APB_FTO_39704 0211040000NRG23040520220337657 1922128515 04/05/2022 Rayalamma Rayalamma 0211040WL0015720 00019 APGB0002032 1323 03/06/2022 Aadhaar Number not Mapped to Account Number
6550 AP0211040_040522APB_FTO_39704 0211040000NRG23040520220340363 1922128800 04/05/2022 Penchalamma Penchalamma 0211040WL0015817 00019 APGB0002032 1317 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6551 AP0211040_040522APB_FTO_39704 0211040000NRG23040520220340415 1922128455 04/05/2022 Peddayanadi Peddayanadi 0211040WL0015817 00019 APGB0002032 1317 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 AP0211040_040522APB_FTO_39704 0211040000NRG23040520220340483 1922128604 04/05/2022 Ravi Ravi 0211040WL0015817 00415 SBIN0002764 658 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6553 AP0211040_040522APB_FTO_39704 0211040000NRG23040520220343635 1922128442 04/05/2022 Gangadevi Gangadevi 0211040WL0015950 00415 SBIN0002764 1384 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6554 AP0211040_070323APB_FTO_408126 0211040000NRG23060320232251773 0409241356 07/03/2023 patan mujafareen patan mujafareen 0211040WL231609 00415 SBIN0002764 565 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6555 AP0211040_070323APB_FTO_408126 0211040000NRG23060320232251968 0409241161 07/03/2023 shabana shabana 0211040WL231655 00078 CNRB0013772 514 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 AP0211040_070323APB_FTO_408126 0211040000NRG23070320232262380 0409241147 07/03/2023 penchalaiah penchalaiah 0211040WL232881 00078 CNRB0013772 929 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 AP0211040_070323APB_FTO_408126 0211040000NRG23070320232267181 0409241184 07/03/2023 Hema Bai Hema Bai 0211040WL233618 00078 CNRB0005796 983 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6558 AP0211040_150323APB_FTO_416100 0211040000NRG23140320232307026 0409468158 15/03/2023 shabana shabana 0211040WL240874 00078 CNRB0013772 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6559 AP0211040_150323APB_FTO_416100 0211040000NRG23140320232307058 0409468166 15/03/2023 Chukka Yanadi Chukka Yanadi 0211040WL240902 00078 CNRB0005796 1028 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6560 AP0211040_150323APB_FTO_416617 0211040000NRG23150320232313055 0409263280 15/03/2023 penchalaiah penchalaiah 0211040WL242028 00415 SBIN0002764 230 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6561 AP0211040_150323APB_FTO_416617 0211040000NRG23150320232313061 0409263391 15/03/2023 Hema Bai Hema Bai 0211040WL242028 00078 CNRB0005796 1380 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 AP0211040_150323APB_FTO_416617 0211040000NRG23150320232314960 0409263308 15/03/2023 venkata lakshumma venkata lakshumma 0211040WL242336 00415 SBIN0002764 928 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 AP0211040_170522APB_FTO_54114 0211040000NRG23170520220604623 1979903863 17/05/2022 Chinnaiah Chinnaiah 0211040WL0026175 00415 SBIN0002764 911 06/06/2022 invalid Bank Identifier
6564 AP0211040_170522APB_FTO_54114 0211040000NRG23170520220604641 1979903928 17/05/2022 Anuradha Anuradha 0211040WL0026175 00019 APGB0002032 911 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 AP0211040_170522APB_FTO_54114 0211040000NRG23170520220604675 1979903671 17/05/2022 Padmaja Padmaja 0211040WL0026175 00415 SBIN0002764 911 06/06/2022 invalid Bank Identifier
6566 AP0211040_170522APB_FTO_54114 0211040000NRG23170520220606917 1979903723 17/05/2022 Subbarayudu Subbarayudu 0211040WL0026244 00415 SBIN0002764 2888 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6567 AP0211040_200323APB_FTO_421923 0211040000NRG23200320232340650 0411002784 20/03/2023 penchalaiah penchalaiah 0211040WL246450 00078 CNRB0013772 1384 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6568 AP0211039_110522APB_FTO_48123 0211039000NRG23100520220483412 1438822568 11/05/2022 Mangayya Mangayya 0211039WL0021036 00468 UBIN0804801 1397 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 AP0211039_110522APB_FTO_48123 0211039000NRG23100520220483416 1438822678 11/05/2022 Subbarayudu Subbarayudu 0211039WL0021036 00415 SBIN0000905 1164 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6570 AP0211039_120422APB_FTO_11935 0211039000NRG23120420220021647 1245168743 12/04/2022 Mangayya Mangayya 0211039WL0001753 00468 UBIN0804801 1212 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6571 AP0211039_120422APB_FTO_11935 0211039000NRG23120420220025404 1245168840 12/04/2022 Penchalaiah Penchalaiah 0211039WL0002036 00415 SBIN0000905 1371 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6572 AP0211039_160223APB_FTO_385571 0211039000NRG23160220232160927 0241217691 16/02/2023 NASEERUNNISA NASEERUNNISA 0211039WL214622 00415 SBIN0000905 1414 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6573 AP0211039_180622FTO_96142 0211039000NRG23180620221287899 N062202743A821 18/06/2022 Mundlapalli Parvatamma Mundlapalli Parvatamma 0211039WL0052712 00415 SBIN0021203 680 17/08/2022 No Such Account
6574 AP0211039_190522APB_FTO_56482 0211039000NRG23190520220642228 1979917577 19/05/2022 Eswaraiah Eswaraiah 0211039WL0028190 00415 SBIN0001805 1519 06/06/2022 invalid Bank Identifier
6575 AP0211039_190522APB_FTO_56482 0211039000NRG23190520220643433 1979917455 19/05/2022 Changala Rayudu Changala Rayudu 0211039WL0028221 00078 CNRB0002482 708 06/06/2022 invalid Bank Identifier
6576 AP0211039_190522APB_FTO_56482 0211039000NRG23190520220647527 1979917454 19/05/2022 manemma manemma 0211039WL0028305 00078 CNRB0002482 1573 06/06/2022 invalid Bank Identifier
6577 AP0211039_190522APB_FTO_56650 0211039000NRG23190520220655833 1979913950 19/05/2022 devi devi 0211039WL0028468 00415 SBIN0001459 1132 06/06/2022 invalid Bank Identifier
6578 AP0211039_190522APB_FTO_56672 0211039000NRG23190520220656967 1979914028 19/05/2022 Venkata Ramana Venkata Ramana 0211039WL0028481 00415 SBIN0001805 1506 06/06/2022 invalid Bank Identifier
6579 AP0211039_190522APB_FTO_56672 0211039000NRG23190520220657412 1979914101 19/05/2022 Penchalayya Penchalayya 0211039WL0028486 00045 BARB0RAJAMP 1172 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6580 AP0211039_200522APB_FTO_57733 0211039000NRG23200520220679093 1979892960 20/05/2022 Sridevi Sridevi 0211039WL0029132 00019 APGB0002118 1206 06/06/2022 invalid Bank Identifier
6581 AP0211039_200522APB_FTO_57733 0211039000NRG23200520220694194 1979892781 20/05/2022 Pedda Penchalayya Pedda Penchalayya 0211039WL0029549 00468 UBIN0823724 1325 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6582 AP0211039_230722FTO_144471 0211039000NRG23220720221700181 N07220239FE8E1 23/07/2022 Mannuru Moulali Mannuru Moulali 0211039WL0074980 00415 SBIN0020949 1378 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6583 AP0211039_230422APB_FTO_27787 0211039000NRG23230420220153191 1109872593 23/04/2022 Penchalaiah Penchalaiah 0211039WL0008378 00415 SBIN0000905 2940 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6584 AP0211039_240422APB_FTO_29605 0211039000NRG23240420220192657 1243866991 24/04/2022 Penchalaiah Penchalaiah 0211039WL0009836 00415 SBIN0000905 1294 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6585 AP0211039_260123APB_FTO_359516 0211039000NRG23260120232049634 8597579915 26/01/2023 prem kumar prem kumar 0211039WL0189882 00019 APGB0002118 3358 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 AP0211039_260323APB_FTO_430618 0211039000NRG23260320232385287 0509207390 26/03/2023 NASEERUNNISA NASEERUNNISA 0211039WL253313 00415 SBIN0000905 1542 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6587 AP0211039_260822FTO_175877 0211039000NRG23260820221808014 4434343972 26/08/2022 Nallapaneni Subbalakshumma Nallapaneni Subbalakshumma 0211039WL0091629 00078 CNRB0002482 1136 07/09/2022 No Such Account
6588 AP0211039_260822FTO_175877 0211039000NRG23260820221808015 4434343970 26/08/2022 Nallapaneni Subbalakshumma Nallapaneni Subbalakshumma 0211039WL0091629 00078 CNRB0002482 1283 07/09/2022 No Such Account
6589 AP0211039_260822FTO_175877 0211039000NRG23260820221808017 4434343971 26/08/2022 Nallapaneni Subbalakshumma Nallapaneni Subbalakshumma 0211039WL0091629 00078 CNRB0002482 1109 07/09/2022 No Such Account
6590 AP0211039_270323APB_FTO_433191 0211039000NRG23270320232396037 0547053123 27/03/2023 PAVANI PAVANI 0211039WL254791 00078 CNRB0002482 1095 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6591 AP0211039_300622FTO_118113 0211039000NRG23300620221492903 N062203CD72DC1 30/06/2022 Mannuru Moulali Mannuru Moulali 0211039WL0061921 00415 SBIN0020949 1409 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6592 AP0211040_040323APB_FTO_405926 0211040000NRG23040320232249072 0409493889 04/03/2023 patan mujafareen patan mujafareen 0211040WL230749 00415 SBIN0002764 848 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6593 AP0211040_040323APB_FTO_405926 0211040000NRG23040320232249235 0409493919 04/03/2023 shabana shabana 0211040WL230771 00078 CNRB0013772 1414 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6594 AP0211040_090323APB_FTO_411475 0211040000NRG23090320232276923 0409244163 09/03/2023 Chukka Yanadi Chukka Yanadi 0211040WL235382 00078 CNRB0005796 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6595 AP0211040_090323APB_FTO_411475 0211040000NRG23090320232278870 0409244149 09/03/2023 patan mujafareen patan mujafareen 0211040WL235703 00415 SBIN0002764 514 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6596 AP0211040_100223APB_FTO_378546 0211040000NRG23100220232126585 8840124387 10/02/2023 patan mujafareen patan mujafareen 0211040WL207372 00415 SBIN0002764 257 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6597 AP0211040_210223APB_FTO_387996 0211040000NRG23210220232179765 0240053305 21/02/2023 Venkatasubbamma Venkatasubbamma 0211040WL218144 00078 CNRB0005796 472 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6598 AP0211040_210223APB_FTO_387996 0211040000NRG23210220232180458 0240053193 21/02/2023 penchalaiah penchalaiah 0211040WL218237 00415 SBIN0002764 229 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6599 AP0211040_210223APB_FTO_387996 0211040000NRG23210220232180464 0240053309 21/02/2023 Hema Bai Hema Bai 0211040WL218237 00078 CNRB0005796 1146 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 AP0211040_210223APB_FTO_387996 0211040000NRG23210220232181332 0240053308 21/02/2023 Chukka Yanadi Chukka Yanadi 0211040WL218361 00078 CNRB0005796 257 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6601 AP0211040_210223APB_FTO_387996 0211040000NRG23210220232181668 0240053354 21/02/2023 venkatasubbamma venkatasubbamma 0211040WL218419 00019 APGB0002032 401 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6602 AP0211040_240422FTO_29535 0211040000NRG23240420220184699 1153312350 24/04/2022 Venkata Subbamma Venkata Subbamma 0211040WL0009603 00019 APGB0002032 1389 13/05/2022 No Such Account
6603 AP0211040_270323APB_FTO_432033 0211040000NRG23270320232386714 0546418085 27/03/2023 penchalaiah penchalaiah 0211040WL253681 00078 CNRB0013772 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6604 AP0211040_270323APB_FTO_432033 0211040000NRG23270320232387903 0546418126 27/03/2023 Chukka Yanadi Chukka Yanadi 0211040WL253906 00078 CNRB0005796 1028 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6605 AP0211040_290622FTO_114977 0211040000NRG23290620221469805 N062203A89F0A1 29/06/2022 Subbamma Subbamma 0211040WL0060731 00415 SBIN0002764 206 17/08/2022 No Such Account
6606 AP0211040_290622FTO_114977 0211040000NRG23290620221469865 N062203A89EE21 29/06/2022 amudala ramaswami amudala ramaswami 0211040WL0060731 00078 CNRB0013772 1234 17/08/2022 No Such Account
6607 AP0211040_290622FTO_114977 0211040000NRG23290620221470220 N062203A89EA51 29/06/2022 mandem yashoda mandem yashoda 0211040WL0060749 00019 APGB0002032 1324 17/08/2022 No Such Account
6608 AP0211041_020522FTO_37454 0211041000NRG23010520220284176 1349008197 02/05/2022 Rajeswramma Rajeswramma 0211041WL0013695 00688 FINO0001112 1654 18/05/2022 A/c Blocked or Frozen
6609 AP0211041_010622APB_FTO_70880 0211041000NRG23010620220915927 01/06/2022 Subbanarasayya Subbanarasayya 0211041WL0037699 00415 SBIN0000905 1668 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6610 AP0211041_010622APB_FTO_70880 0211041000NRG23010620220919402 01/06/2022 Thirupal Thirupal 0211041WL0037837 00468 UBIN0804801 830 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6611 AP0211041_011022FTO_232021 0211041000NRG23011020221901922 6916053380 01/10/2022 Penigalapati Anjaneyulu Penigalapati Anjaneyulu 0211041WL0118674 00415 SBIN0000905 3084 05/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6612 AP0211041_020822APB_FTO_155570 0211041000NRG23020820221742117 N08220011D53C1 02/08/2022 Lakshumma Lakshumma 0211041WL0080079 00019 APGB0002094 518 19/08/2022 Account closed
6613 AP0211041_060622FTO_71512 0211041000NRG23050620221005123 N062202744DE41 06/06/2022 Yaanaadayya Yaanaadayya 0211041WL0041033 00078 CNRB0013204 188 17/08/2022 Unclaimed/DEAF accounts
6614 AP0211041_060323APB_FTO_407416 0211041000NRG23060320232259635 0409265975 06/03/2023 ShaMkarayya ShaMkarayya 0211041WL232521 00415 SBIN0009080 1285 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6615 AP0211041_060622APB_FTO_73437 0211041000NRG23060620221014008 3348281703 06/06/2022 Subbanarasayya Subbanarasayya 0211041WL0041428 00415 SBIN0000905 1657 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6616 AP0211041_060622APB_FTO_73437 0211041000NRG23060620221018896 3348282083 06/06/2022 Jayamma Jayamma 0211041WL0041583 00019 APGB0002094 1939 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6617 AP0211041_060622APB_FTO_73437 0211041000NRG23060620221018925 3348281934 06/06/2022 Thirupal Thirupal 0211041WL0041583 00468 UBIN0804801 277 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6618 AP0211041_090922FTO_198292 0211041000NRG23090920221841797 6863304403 09/09/2022 penchalayya penchalayya 0211041WL0099065 00415 SBIN0009080 506 03/12/2022 Account closed
6619 AP0211041_130522APB_FTO_50535 0211041000NRG23120520220517290 1440090855 13/05/2022 Lakshmidevi Lakshmidevi 0211041WL0022406 00415 SBIN0021944 1613 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6620 AP0211041_130323APB_FTO_414362 0211041000NRG23130320232295815 0409288171 13/03/2023 GULAB JAN GULAB JAN 0211041WL238762 00415 SBIN0021944 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6621 AP0211041_130522APB_FTO_50535 0211041000NRG23130520220523384 1440090736 13/05/2022 Narayanamma Narayanamma 0211041WL0022661 00415 SBIN0009080 950 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6622 AP0211041_150522APB_FTO_52231 0211041000NRG23150520220568712 1979910887 15/05/2022 Ramaiah Ramaiah 0211041WL0024693 00415 SBIN0009080 1655 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6623 AP0211041_150522APB_FTO_52231 0211041000NRG23150520220568774 1979910846 15/05/2022 Subbamma Subbamma 0211041WL0024693 00415 SBIN0009080 828 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6624 AP0211041_150922APB_FTO_206600 0211041000NRG23150920221858177 6861827754 15/09/2022 Narayanamma Narayanamma 0211041WL0103813 00415 SBIN0009080 800 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6625 AP0211041_160522FTO_53570 0211041000NRG23160520220589846 1979023775 16/05/2022 Devi Devi 0211041WL0025537 00019 APGB0002175 1115 05/06/2022 Account closed
6626 AP0211041_160522FTO_53570 0211041000NRG23160520220589861 1979023782 16/05/2022 Geeta Geeta 0211041WL0025537 00415 SBIN0000905 1115 05/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6627 AP0211041_200622FTO_97560 0211041000NRG23200620221295127 N0622027452061 20/06/2022 Devi Devi 0211041WL0053098 00019 APGB0002175 859 17/08/2022 Account closed
6628 AP0211041_200622FTO_97560 0211041000NRG23200620221295141 N0622027452101 20/06/2022 Geeta Geeta 0211041WL0053098 00415 SBIN0000905 859 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6629 AP0211041_200722FTO_142084 0211041000NRG23200720221678885 N072201FA60C01 20/07/2022 Lakshmi Prasanna Lakshmi Prasanna 0211041WL0072747 00415 IPOS0000001 1443 18/08/2022 No Such Account
6630 AP0211039_090622APB_FTO_79845 0211039000NRG23090620221105361 N062202742C871 09/06/2022 Suseelamma Suseelamma 0211039WL0044760 00415 SBIN0021203 1388 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6631 AP0211039_090622APB_FTO_79845 0211039000NRG23090620221106545 N062202742B8D1 09/06/2022 Narasimhulu Narasimhulu 0211039WL0044812 00468 UBIN0804801 1218 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6632 AP0211039_100323APB_FTO_413290 0211039000NRG23100320232293691 0409199215 10/03/2023 AYESHA AYESHA 0211039WL237981 00078 CNRB0013220 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6633 AP0211039_100323APB_FTO_413290 0211039000NRG23100320232293700 0409199210 10/03/2023 NASEERUNNISA NASEERUNNISA 0211039WL237989 00415 SBIN0000905 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6634 AP0211039_160422APB_FTO_18690 0211039000NRG23140420220052621 1205162036 16/04/2022 Pedda Penchalayya Pedda Penchalayya 0211039WL0003570 00468 UBIN0823724 1575 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6635 AP0211039_140922APB_FTO_204393 0211039000NRG23140920221856042 6987243500 14/09/2022 YALAKACHARLA MAHESH YALAKACHARLA MAHESH 0211039WL0103143 00415 SBIN0000905 3598 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 AP0211039_160422APB_FTO_18690 0211039000NRG23160420220060056 1205162099 16/04/2022 P.Sumathi P.Sumathi 0211039WL0004090 00078 CNRB0013204 1534 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6637 AP0211039_160422APB_FTO_18690 0211039000NRG23160420220060076 1205162084 16/04/2022 munemma munemma 0211039WL0004090 00078 CNRB0013204 1534 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6638 AP0211039_160422APB_FTO_19239 0211039000NRG23160420220068260 1205177680 16/04/2022 Gangulaiah Gangulaiah 0211039WL0004470 00019 APGB0002118 1334 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 AP0211039_160422APB_FTO_19239 0211039000NRG23160420220068273 1205177744 16/04/2022 Subbarayudu Subbarayudu 0211039WL0004470 00468 UBIN0930121 889 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6640 AP0211039_160422APB_FTO_19239 0211039000NRG23160420220068275 1205177743 16/04/2022 Gangamma Kottam Gangamma Kottam 0211039WL0004470 00415 SBIN0001805 1334 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6641 AP0211039_160922APB_FTO_207156 0211039000NRG23160920221861379 6867312633 16/09/2022 Esanna Esanna 0211039WL0104837 00078 CNRB0013204 1482 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6642 AP0211039_171122FTO_281876 0211039000NRG23171120221965216 7035686675 17/11/2022 NARASAMMA DANASI NARASAMMA DANASI 0211039WL0151212 00019 APGB0002076 3598 09/12/2022 No Such Account
6643 AP0211039_180522APB_FTO_55429 0211039000NRG23180520220627868 1979883105 18/05/2022 Adi Naaraayana Adi Naaraayana 0211039WL0027279 00019 APGB0002076 1492 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6644 AP0211039_180522APB_FTO_55429 0211039000NRG23180520220627947 1979882983 18/05/2022 Mangayya Mangayya 0211039WL0027283 00468 UBIN0804801 947 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6645 AP0211039_180522APB_FTO_55429 0211039000NRG23180520220628591 1979883075 18/05/2022 Penchalaiah Penchalaiah 0211039WL0027301 00415 SBIN0000905 1417 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6646 AP0211039_180522APB_FTO_55429 0211039000NRG23180520220633153 1979883078 18/05/2022 Lakshminarasamma Lakshminarasamma 0211039WL0027505 00045 BARB0RAJAMP 1028 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6647 AP0211039_190422APB_FTO_20818 0211039000NRG23190420220086822 1201992140 19/04/2022 Mangayya Mangayya 0211039WL0005643 00468 UBIN0804801 1361 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6648 AP0211039_190422APB_FTO_20818 0211039000NRG23190420220086827 1201992250 19/04/2022 Subbarayudu Subbarayudu 0211039WL0005643 00415 SBIN0000905 454 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6649 AP0211039_200422APB_FTO_22810 0211039000NRG23200420220118434 1201696381 20/04/2022 Adi Naaraayana Adi Naaraayana 0211039WL0006906 00019 APGB0002076 1375 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6650 AP0211039_210223APB_FTO_388380 0211039000NRG23210220232185109 0239938106 21/02/2023 Venkateswaraju Venkateswaraju 0211039WL218892 00078 CNRB0013220 1251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6651 AP0211039_210223APB_FTO_388380 0211039000NRG23210220232185110 0239938114 21/02/2023 Rameti Rukminamma Rameti Rukminamma 0211039WL218892 00078 CNRB0013220 1251 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6652 AP0211039_240922APB_FTO_218525 0211039000NRG23240920221884295 6870263256 24/09/2022 YALAKACHARLA MAHESH YALAKACHARLA MAHESH 0211039WL0112178 00415 SBIN0000905 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6653 AP0211039_250522APB_FTO_61548 0211039000NRG23250520220779046 2071791877 25/05/2022 Mangayya Mangayya 0211039WL0032495 00468 UBIN0804801 1376 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6654 AP0211039_250522APB_FTO_61548 0211039000NRG23250520220779057 2071791894 25/05/2022 ramanaiah ramanaiah 0211039WL0032495 00468 UBIN0823724 1146 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 AP0211039_260822FTO_176596 0211039000NRG23260820221809045 4437273999 26/08/2022 USURUGUNTA SUBHADRAMMA USURUGUNTA SUBHADRAMMA 0211039WL0091870 00468 UBIN0823724 1367 07/09/2022 A/c Blocked or Frozen
6656 AP0211039_260822FTO_176596 0211039000NRG23260820221809046 4437274001 26/08/2022 USURUGUNTA SUBHADRAMMA USURUGUNTA SUBHADRAMMA 0211039WL0091870 00468 UBIN0823724 154 07/09/2022 A/c Blocked or Frozen
6657 AP0211039_260822FTO_176596 0211039000NRG23260820221809047 4437274000 26/08/2022 USURUGUNTA SUBHADRAMMA USURUGUNTA SUBHADRAMMA 0211039WL0091870 00468 UBIN0823724 1126 07/09/2022 A/c Blocked or Frozen
6658 AP0211040_010323APB_FTO_401498 0211040000NRG23010320232226793 0239298205 01/03/2023 Nagamani Nagamani 0211040WL226584 00019 APGB0002032 1405 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6659 AP0211040_010323APB_FTO_401498 0211040000NRG23010320232226812 0239298440 01/03/2023 lavanya lavanya 0211040WL226584 00078 CNRB0005796 1405 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6660 AP0211040_010323APB_FTO_401498 0211040000NRG23010320232226836 0239298387 01/03/2023 manjula manjula 0211040WL226584 00078 CNRB0005796 1405 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6661 AP0211040_050722FTO_124505 0211040000NRG23050720221537171 N0722007725D81 05/07/2022 rachuri chandu rachuri chandu 0211040WL0064156 00019 APGB0002032 2468 17/08/2022 Account closed
6662 AP0211040_050722FTO_124505 0211040000NRG23050720221543247 N0722007725B41 05/07/2022 mandem yashoda mandem yashoda 0211040WL0064386 00019 APGB0002032 1294 17/08/2022 No Such Account
6663 AP0211040_060522APB_FTO_42414 0211040000NRG23060520220388687 N1122007B09381 06/05/2022 revathi revathi 0211040WL0017669 00019 APGB0002032 1355 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6664 AP0211040_080622APB_FTO_77551 0211040000NRG23070620221056825 3348274180 08/06/2022 GANAPAYHI SUBBALAKSHUMMA GANAPAYHI SUBBALAKSHUMMA 0211040WL0042908 00415 SBIN0002764 891 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6665 AP0211040_080622APB_FTO_77551 0211040000NRG23080620221069823 3348273645 08/06/2022 Gangadevi Gangadevi 0211040WL0043435 00415 SBIN0002764 1354 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 AP0211040_080622APB_FTO_77551 0211040000NRG23080620221076375 3348273829 08/06/2022 Penchalamma Penchalamma 0211040WL0043651 00019 APGB0002032 743 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6667 AP0211040_100323APB_FTO_412408 0211040000NRG23090320232279509 0409375670 10/03/2023 shabana shabana 0211040WL235813 00078 CNRB0013772 514 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6668 AP0211040_120722APB_FTO_132676 0211040000NRG23120720221618487 N0722013F17021 12/07/2022 Venkata subbaiah Venkata subbaiah 0211040WL0068253 00415 SBIN0002764 527 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6669 AP0211040_120722APB_FTO_132676 0211040000NRG23120720221618496 N0722013F171D1 12/07/2022 Chandra Sekhar Chandra Sekhar 0211040WL0068253 00415 SBIN0002764 527 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6670 AP0211040_150622APB_FTO_89469 0211040000NRG23130620221155396 3348289960 15/06/2022 Penchalamma Penchalamma 0211040WL0046790 00019 APGB0002032 1054 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6671 AP0211040_150622APB_FTO_89469 0211040000NRG23150620221214690 3348290185 15/06/2022 Anuradha Anuradha 0211040WL0049303 00019 APGB0002032 228 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 AP0211040_150622APB_FTO_89469 0211040000NRG23150620221216605 3348289916 15/06/2022 Gangadevi Gangadevi 0211040WL0049376 00415 SBIN0002764 1474 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 AP0211040_200223APB_FTO_387257 0211040000NRG23200220232170350 0240051309 20/02/2023 penchalaiah penchalaiah 0211040WL216683 00078 CNRB0013772 1153 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 AP0211040_200522APB_FTO_57488 0211040000NRG23200520220674271 1979902595 20/05/2022 Subbaiah Subbaiah 0211040WL0028969 00078 CNRB0013772 1068 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6675 AP0211040_200522APB_FTO_57488 0211040000NRG23200520220676426 1979902280 20/05/2022 Lakshumaiah Lakshumaiah 0211040WL0029047 00176 IDIB000R084 823 06/06/2022 invalid Bank Identifier
6676 AP0211040_200522APB_FTO_57488 0211040000NRG23200520220676432 1979902591 20/05/2022 Chandra Sekhar Chandra Sekhar 0211040WL0029047 00415 SBIN0002764 1204 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6677 AP0211040_200522APB_FTO_57488 0211040000NRG23200520220676466 1979902060 20/05/2022 Narasimhulu Narasimhulu 0211040WL0029047 00415 SBIN0002764 1234 06/06/2022 invalid Bank Identifier
6678 AP0211040_200522APB_FTO_57488 0211040000NRG23200520220676511 1979902121 20/05/2022 Gopal Dupati Gopal Dupati 0211040WL0029047 00415 SBIN0002764 863 06/06/2022 invalid Bank Identifier
6679 AP0211040_200522APB_FTO_57488 0211040000NRG23200520220680427 1979902093 20/05/2022 Gangadevi Gangadevi 0211040WL0029169 00415 SBIN0002764 939 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6680 AP0211040_200522APB_FTO_57488 0211040000NRG23200520220686735 1979902392 20/05/2022 Bhumika Bhumika 0211040WL0029344 00078 CNRB0005796 2348 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6681 AP0211040_220622APB_FTO_101075 0211040000NRG23200620221312699 N062202CE161F1 22/06/2022 Penchalamma Penchalamma 0211040WL0053694 00019 APGB0002032 1178 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6682 AP0211040_210422FTO_23987 0211040000NRG23210420220120900 1193539264 21/04/2022 Venkata Subbamma Venkata Subbamma 0211040WL0007026 00019 APGB0002032 1414 13/05/2022 No Such Account
6683 AP0211040_220622APB_FTO_101075 0211040000NRG23210620221328367 N062202CE0D1E1 22/06/2022 Gangadevi Gangadevi 0211040WL0054405 00415 SBIN0002764 1354 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6684 AP0211040_220622APB_FTO_101075 0211040000NRG23210620221332556 N062202CE15E41 22/06/2022 GANAPAYHI SUBBALAKSHUMMA GANAPAYHI SUBBALAKSHUMMA 0211040WL0054578 00415 SBIN0002764 1010 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6685 AP0211040_220622APB_FTO_101075 0211040000NRG23210620221332582 N062202CE0D041 22/06/2022 Venkata subbaiah Venkata subbaiah 0211040WL0054578 00078 CNRB0013772 1010 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6686 AP0211040_220622APB_FTO_101075 0211040000NRG23210620221332592 N062202CE169F1 22/06/2022 Chandra Sekhar Chandra Sekhar 0211040WL0054578 00415 SBIN0002764 808 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6687 AP0211040_220622APB_FTO_101705 0211040000NRG23220620221358555 3342376907 22/06/2022 VenkataSubbamma VenkataSubbamma 0211040WL0055596 00019 APGB0002032 1264 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6688 AP0211040_250422APB_FTO_30773 0211040000NRG23250420220215390 1424824877 25/04/2022 Chinna Venkataiah Chinna Venkataiah 0211040WL0010538 00415 SBIN0002764 1366 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6689 AP0211040_250422APB_FTO_30773 0211040000NRG23250420220216016 1424825074 25/04/2022 Penchalamma Penchalamma 0211040WL0010578 00019 APGB0002032 1207 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6690 AP0211040_250422APB_FTO_30773 0211040000NRG23250420220216061 1424824774 25/04/2022 Peddayanadi Peddayanadi 0211040WL0010578 00019 APGB0002032 1006 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6691 AP0211040_250522APB_FTO_61559 0211040000NRG23250520220779367 2071794274 25/05/2022 Venkatasubbamma Venkatasubbamma 0211040WL0032507 00415 SBIN0002764 346 08/06/2022 invalid Bank Identifier
6692 AP0211040_250522APB_FTO_61559 0211040000NRG23250520220779368 2071794178 25/05/2022 Kondayya Kondayya 0211040WL0032507 00415 SBIN0002764 346 08/06/2022 invalid Bank Identifier
6693 AP0211040_250522APB_FTO_61559 0211040000NRG23250520220779946 2071794117 25/05/2022 Saraswathi Saraswathi 0211040WL0032534 00019 APGB0002032 334 08/06/2022 invalid Bank Identifier
6694 AP0211040_250522APB_FTO_61559 0211040000NRG23250520220779959 2071794193 25/05/2022 Venkata Lakshumma Venkata Lakshumma 0211040WL0032534 00019 APGB0002032 334 08/06/2022 invalid Bank Identifier
6695 AP0211040_270323FTO_432021 0211040000NRG23270320232388915 0550298658 27/03/2023 narasamma narasamma 0211040WL254044 00078 CNRB0013772 1028 04/04/2023 No Such Account
6696 AP0211040_010323APB_FTO_401498 0211040000NRG23280220232225636 0239298362 01/03/2023 penchalaiah penchalaiah 0211040WL226239 00078 CNRB0013772 1390 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6697 AP0211040_280323APB_FTO_435125 0211040000NRG23280320232398653 0546413440 28/03/2023 patan mujafareen patan mujafareen 0211040WL255151 00415 SBIN0002764 1028 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6698 AP0211040_280323APB_FTO_435125 0211040000NRG23280320232400461 0546413467 28/03/2023 shabana shabana 0211040WL255354 00078 CNRB0013772 1028 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6699 AP0211040_280323APB_FTO_435125 0211040000NRG23280320232400940 0546413479 28/03/2023 Hema Bai Hema Bai 0211040WL255387 00078 CNRB0005796 1103 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6700 AP0211040_300622APB_FTO_117162 0211040000NRG23280620221449103 N062203CE33891 30/06/2022 Venkata subbaiah Venkata subbaiah 0211040WL0059784 00415 SBIN0002764 941 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6701 AP0211041_010422FTO_121 0211041000NRG22310320222668557 1424237690 01/04/2022 Devi Devi 0211041WL2137000 00019 APGB0002175 761 21/05/2022 Account closed
6702 AP0211041_020822APB_FTO_154808 0211041000NRG23020820221740184 N0822000BDD321 02/08/2022 Narayanamma Narayanamma 0211041WL0079853 00019 APGB0002094 1364 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 AP0211041_030522APB_FTO_38524 0211041000NRG23030520220320847 1349516141 03/05/2022 Madanmohan Madanmohan 0211041WL0015078 00415 SBIN0009080 1362 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6704 AP0211041_030522FTO_38924 0211041000NRG23030520220326454 1349000650 03/05/2022 B sirisha B sirisha 0211041WL0015273 00415 SBIN0009080 1431 18/05/2022 No Such Account
6705 AP0211041_070622APB_FTO_75087 0211041000NRG23050620221005543 N06220274FC1E1 07/06/2022 Narayanamma Narayanamma 0211041WL0041051 00019 APGB0002094 1361 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 AP0211041_070622APB_FTO_75087 0211041000NRG23070620221036874 N06220274FD261 07/06/2022 Subbamma Subbamma 0211041WL0042272 00415 SBIN0021944 1196 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 AP0211041_070622APB_FTO_75087 0211041000NRG23070620221044264 N06220274FAA31 07/06/2022 Ramanamma Ramanamma 0211041WL0042514 00019 APGB0002094 1662 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6708 AP0211041_140522APB_FTO_52053 0211041000NRG23140520220562801 1979957152 14/05/2022 subhashini subhashini 0211041WL0024457 00415 SBIN0021944 1438 05/06/2022 invalid Bank Identifier
6709 AP0211041_140622FTO_88435 0211041000NRG23140620221209716 N062202743C081 14/06/2022 Devi Devi 0211041WL0049104 00019 APGB0002175 986 17/08/2022 Account closed
6710 AP0211039_280422APB_FTO_33958 0211039000NRG23280420220249069 1242847979 28/04/2022 Subbaraju Subbaraju 0211039WL0012141 00019 APGB0002076 439 16/05/2022 A/c Blocked or Frozen
6711 AP0211039_280622APB_FTO_111880 0211039000NRG23280620221449702 N06220384E8921 28/06/2022 SUBADRA SUBADRA 0211039WL0059808 00415 SBIN0000905 1126 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 AP0211039_290822APB_FTO_181598 0211039000NRG23290820221812844 4439226631 29/08/2022 Gaddapu Venkatamma Gaddapu Venkatamma 0211039WL0092918 00415 SBIN0001805 3084 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 AP0211039_290822APB_FTO_181598 0211039000NRG23290820221812850 4439226625 29/08/2022 Mangayya Mangayya 0211039WL0092923 00468 UBIN0804801 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6714 AP0211040_041122APB_FTO_268275 0211040000NRG23031120221944525 04/11/2022 revathi revathi 0211040WL0140154 00019 APGB0002032 1263 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6715 AP0211040_130422APB_FTO_14139 0211040000NRG23130420220034681 1204538887 13/04/2022 Penchalamma Penchalamma 0211040WL0002589 00019 APGB0002032 1234 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 AP0211040_130422APB_FTO_14139 0211040000NRG23130420220039330 1204538995 13/04/2022 Chinna Venkataiah Chinna Venkataiah 0211040WL0002813 00415 SBIN0002764 1018 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6717 AP0211040_130722APB_FTO_134433 0211040000NRG23130720221629152 N0722016A00581 13/07/2022 Penchalamma Penchalamma 0211040WL0068843 00019 APGB0002032 1366 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 AP0211040_140223APB_FTO_381430 0211040000NRG23140220232141145 0254749628 14/02/2023 penchalaiah penchalaiah 0211040WL210667 00078 CNRB0013772 1378 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 AP0211040_140223APB_FTO_381430 0211040000NRG23140220232142120 0254749644 14/02/2023 venkatasubbamma venkatasubbamma 0211040WL210818 00019 APGB0002032 1246 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 AP0211040_140223APB_FTO_381430 0211040000NRG23140220232143297 0254749463 14/02/2023 penchalaiah penchalaiah 0211040WL211086 00415 SBIN0002764 476 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 AP0211040_140223APB_FTO_381430 0211040000NRG23140220232143304 0254749885 14/02/2023 Hema Bai Hema Bai 0211040WL211086 00078 CNRB0005796 1191 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 AP0211040_150622FTO_89407 0211040000NRG23140620221198014 N06220273F5BB1 15/06/2022 Subbamma Subbamma 0211040WL0048675 00415 SBIN0002764 1228 17/08/2022 No Such Account
6723 AP0211040_200922FTO_211558 0211040000NRG23200920221873078 6870912817 20/09/2022 nagaraju nagaraju 0211040WL0108546 00415 SBIN0002764 1542 04/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6724 AP0211040_230223APB_FTO_390878 0211040000NRG23220220232189716 0239404205 23/02/2023 shabana shabana 0211040WL220019 00078 CNRB0013772 257 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6725 AP0211040_230323APB_FTO_425931 0211040000NRG23230320232365951 0433864444 23/03/2023 Chukka Yanadi Chukka Yanadi 0211040WL250103 00078 CNRB0005796 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6726 AP0211040_230323APB_FTO_425931 0211040000NRG23230320232366685 0433864514 23/03/2023 shabana shabana 0211040WL250245 00078 CNRB0013772 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 AP0211040_230323APB_FTO_425931 0211040000NRG23230320232367041 0433864500 23/03/2023 patan mujafareen patan mujafareen 0211040WL250333 00415 SBIN0002764 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 AP0211040_240522APB_FTO_60509 0211040000NRG23230520220720806 2024571828 24/05/2022 Janaardhanraaju Janaardhanraaju 0211040WL0030587 00019 APGB0002032 744 06/06/2022 invalid Bank Identifier
6729 AP0211040_240522APB_FTO_60509 0211040000NRG23230520220725708 2024571986 24/05/2022 Lakshumaiah Lakshumaiah 0211040WL0030753 00176 IDIB000R084 823 06/06/2022 invalid Bank Identifier
6730 AP0211040_240522APB_FTO_60509 0211040000NRG23240520220743450 2024571801 24/05/2022 Naaraayana Naaraayana 0211040WL0031422 00415 SBIN0002764 1360 06/06/2022 invalid Bank Identifier
6731 AP0211040_240522APB_FTO_60509 0211040000NRG23240520220743537 2024571936 24/05/2022 Chinnaiah Chinnaiah 0211040WL0031422 00415 SBIN0002764 907 06/06/2022 invalid Bank Identifier
6732 AP0211040_240522APB_FTO_60509 0211040000NRG23240520220743558 2024572147 24/05/2022 Anuradha Anuradha 0211040WL0031422 00019 APGB0002032 1360 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6733 AP0211040_240522APB_FTO_60509 0211040000NRG23240520220743591 2024571995 24/05/2022 Sreenivasulu Sreenivasulu 0211040WL0031422 00019 APGB0002032 1360 06/06/2022 invalid Bank Identifier
6734 AP0211040_240522APB_FTO_60509 0211040000NRG23240520220743598 2024571883 24/05/2022 Padmaja Padmaja 0211040WL0031422 00415 SBIN0002764 907 06/06/2022 invalid Bank Identifier
6735 AP0211040_081222FTO_307343 0211040000NRG23281020221938171 8617353740 08/12/2022 Dhanujaya Dhanujaya 0211040WL0136664 00078 CNRB0005796 1360 09/02/2023 No Such Account
6736 AP0211041_060622APB_FTO_72319 0211041000NRG23020620220958346 3348323875 06/06/2022 Narayanamma Narayanamma 0211041WL0039349 00415 SBIN0009080 724 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6737 AP0211041_060622APB_FTO_72319 0211041000NRG23030620220989139 3348324232 06/06/2022 Lakshmidevi Lakshmidevi 0211041WL0040454 00415 SBIN0021944 1239 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 AP0211041_070622APB_FTO_75162 0211041000NRG23050620221005260 N06220273F7731 07/06/2022 Aparna Aparna 0211041WL0041036 00019 APGB0002094 1631 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6739 AP0211041_060722FTO_125478 0211041000NRG23050720221555582 N0722008B3A291 06/07/2022 Chan basha Chan basha 0211041WL0064907 00019 APGB0002094 1624 17/08/2022 No Such Account
6740 AP0211041_060722FTO_125478 0211041000NRG23050720221555587 N0722008B3A3F1 06/07/2022 M manohar reddy M manohar reddy 0211041WL0064907 00415 SBIN0003880 1624 17/08/2022 No Such Account
6741 AP0211041_060722FTO_125478 0211041000NRG23050720221555589 N0722008B3F641 06/07/2022 Challa chanchamma Challa chanchamma 0211041WL0064907 00019 APGB0002094 1624 17/08/2022 No Such Account
6742 AP0211041_070522FTO_43295 0211041000NRG23060520220403489 1368100941 07/05/2022 Subbaraayudu Subbaraayudu 0211041WL0018083 00078 CNRB0002482 398 19/05/2022 Account closed
6743 AP0211041_060622FTO_73393 0211041000NRG23060620221022498 N06220273F7A01 06/06/2022 Krishnayya Krishnayya 0211041WL0041742 00019 APGB0002175 578 17/08/2022 Account closed
6744 AP0211041_060722FTO_125478 0211041000NRG23060720221556580 N0722008B3A371 06/07/2022 Pulathoti Narayanamma Pulathoti Narayanamma 0211041WL0064975 00688 FINO0001112 1320 17/08/2022 A/c Blocked or Frozen
6745 AP0211041_090323APB_FTO_411962 0211041000NRG23090320232280884 0409448916 09/03/2023 karunakar raju karunakar raju 0211041WL236014 00415 SBIN0000905 1217 12/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6746 AP0211041_100522APB_FTO_46783 0211041000NRG23090520220443879 1439169012 10/05/2022 Madanmohan Madanmohan 0211041WL0019629 00415 SBIN0009080 1474 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6747 AP0211041_100522FTO_46750 0211041000NRG23100520220448546 1441437491 10/05/2022 Rajeswramma Rajeswramma 0211041WL0019874 00688 FINO0001112 1378 21/05/2022 A/c Blocked or Frozen
6748 AP0211041_130622APB_FTO_86088 0211041000NRG23130620221165459 3348269542 13/06/2022 Jayamma Jayamma 0211041WL0047310 00019 APGB0002094 1950 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6749 AP0211041_130622APB_FTO_86088 0211041000NRG23130620221165497 3348269233 13/06/2022 Subbanarasayya Subbanarasayya 0211041WL0047310 00415 SBIN0000905 1671 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6750 AP0211041_130722APB_FTO_134437 0211041000NRG23130720221636744 13/07/2022 venkata subbaiah venkata subbaiah 0211041WL0069389 00019 APGB0002175 942 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 AP0211041_150622APB_FTO_90698 0211041000NRG23140620221210799 N06220274A5311 15/06/2022 Ratnamma Ratnamma 0211041WL0049152 00019 APGB0002094 2000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6752 AP0211041_140922APB_FTO_205178 0211041000NRG23140920221854883 6987495298 14/09/2022 Jayamma Jayamma 0211041WL0102952 00019 APGB0002094 1424 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 AP0211041_150622APB_FTO_90698 0211041000NRG23150620221218857 N06220274A6311 15/06/2022 Subbamma Subbamma 0211041WL0049479 00415 SBIN0021944 1064 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6754 AP0211041_150622APB_FTO_90698 0211041000NRG23150620221226994 N06220274A77C1 15/06/2022 venkata subbaiah venkata subbaiah 0211041WL0049848 00019 APGB0002175 977 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6755 AP0211041_160522APB_FTO_53129 0211041000NRG23160520220578335 1979877627 16/05/2022 Subbanarasayya Subbanarasayya 0211041WL0025140 00415 SBIN0000905 1673 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6756 AP0211041_170522APB_FTO_54523 0211041000NRG23160520220589581 1979884234 17/05/2022 Narendra Narendra 0211041WL0025525 00415 SBIN0009080 997 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6757 AP0211041_170522APB_FTO_54523 0211041000NRG23170520220592644 1979884301 17/05/2022 Sivayya Sivayya 0211041WL0025674 00415 SBIN0000905 1182 06/06/2022 invalid Bank Identifier
6758 AP0211041_170522APB_FTO_54523 0211041000NRG23170520220592646 1979884276 17/05/2022 Padmavatamma Padmavatamma 0211041WL0025674 00415 SBIN0000905 1182 06/06/2022 invalid Bank Identifier
6759 AP0211041_170522APB_FTO_54523 0211041000NRG23170520220592650 1979884257 17/05/2022 Krishnaiah Krishnaiah 0211041WL0025674 00078 CNRB0013204 1182 06/06/2022 invalid Bank Identifier
6760 AP0211041_170522APB_FTO_54523 0211041000NRG23170520220592651 1979884298 17/05/2022 Eswaramma Eswaramma 0211041WL0025674 00415 SBIN0009080 1182 06/06/2022 invalid Bank Identifier
6761 AP0211041_170522APB_FTO_54523 0211041000NRG23170520220592657 1979884361 17/05/2022 Ramachandraiah Ramachandraiah 0211041WL0025674 00019 APGB0002175 1182 06/06/2022 invalid Bank Identifier
6762 AP0211041_170622APB_FTO_94624 0211041000NRG23170620221252745 N06220274049C1 17/06/2022 Narayanamma Narayanamma 0211041WL0051216 00415 SBIN0009080 753 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6763 AP0211041_230822APB_FTO_172480 0211041000NRG23230820221801091 4288974013 23/08/2022 Narendra Narendra 0211041WL0089960 00415 SBIN0009080 1128 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6764 AP0211041_260722FTO_146953 0211041000NRG23260720221711265 3486704806 26/07/2022 Pulathoti Narayanamma Pulathoti Narayanamma 0211041WL0076110 00688 FINO0001112 1050 01/08/2022 A/c Blocked or Frozen
6765 AP0211041_260722FTO_146953 0211041000NRG23260720221715754 3486704810 26/07/2022 Lakshmi Prasanna Lakshmi Prasanna 0211041WL0076517 00415 IPOS0000001 1483 01/08/2022 No Such Account
6766 AP0211041_270123APB_FTO_360392 0211041000NRG23270120232055090 8597288507 27/01/2023 Umamaheswari Umamaheswari 0211041WL0191270 00019 APGB0002094 491 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6767 AP0211041_270822FTO_178604 0211041000NRG23270820221809675 4438162498 27/08/2022 naagamani naagamani 0211041WL0092014 00019 APGB0002094 1542 07/09/2022 A/c Blocked or Frozen
6768 AP0211041_270822FTO_178604 0211041000NRG23270820221809676 4438162502 27/08/2022 Chan basha Chan basha 0211041WL0092014 00415 SBIN0021944 1624 07/09/2022 No Such Account
6769 AP0211041_270822FTO_178604 0211041000NRG23270820221809679 4438162501 27/08/2022 Chan basha Chan basha 0211041WL0092014 00415 SBIN0021944 1654 07/09/2022 No Such Account
6770 AP0211041_270822FTO_178604 0211041000NRG23270820221809680 4438162500 27/08/2022 Chan basha Chan basha 0211041WL0092014 00415 SBIN0021944 1654 07/09/2022 No Such Account
6771 AP0211041_270822FTO_178604 0211041000NRG23270820221809696 4438162499 27/08/2022 Thirupathi lokeswar Thirupathi lokeswar 0211041WL0092021 00019 APGB0002094 1542 07/09/2022 No Such Account
6772 AP0211041_290323APB_FTO_437653 0211041000NRG23280320232405894 0527745564 29/03/2023 GULAB JAN GULAB JAN 0211041WL256045 00415 SBIN0021944 1799 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6773 AP0211041_280422APB_FTO_33722 0211041000NRG23280420220243484 1243188645 28/04/2022 Sumalataha Sumalataha 0211041WL0011910 00415 SBIN0009080 1530 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6774 AP0211039_290422APB_FTO_34458 0211039000NRG23290420220258987 7035838772 29/04/2022 Samanthi Samanthi 0211039WL0012637 00019 APGB0002118 1216 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6775 AP0211039_300622APB_FTO_118131 0211039000NRG23300620221491669 N062203CD7BA21 30/06/2022 DEVADASU MADAGALAM DEVADASU MADAGALAM 0211039WL0061865 00019 APGB0002168 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6776 AP0211040_070722FTO_127233 0211040000NRG23060720221563860 07/07/2022 amudala ramaswami amudala ramaswami 0211040WL0065305 00078 CNRB0013772 820 18/08/2022 No Such Account
6777 AP0211040_070223APB_FTO_375487 0211040000NRG23070220232097674 8774217617 07/02/2023 penchalaiah penchalaiah 0211040WL201627 00415 SBIN0002764 1411 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6778 AP0211040_070223APB_FTO_375487 0211040000NRG23070220232102466 8774217620 07/02/2023 anamala sunil kumar anamala sunil kumar 0211040WL202531 00415 SBIN0002764 1406 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6779 AP0211040_070223APB_FTO_375487 0211040000NRG23070220232104779 8774217708 07/02/2023 patan mujafareen patan mujafareen 0211040WL202886 00415 SBIN0002764 257 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6780 AP0211040_070622APB_FTO_74594 0211040000NRG23070620221039107 N06220274A2491 07/06/2022 Anuradha Anuradha 0211040WL0042346 00019 APGB0002032 455 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 AP0211040_100522APB_FTO_47302 0211040000NRG23100520220458541 1438774805 10/05/2022 Penchalamma Penchalamma 0211040WL0020266 00019 APGB0002032 1156 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6782 AP0211040_100522APB_FTO_47302 0211040000NRG23100520220458593 1438775434 10/05/2022 Peddayanadi Peddayanadi 0211040WL0020266 00019 APGB0002032 1156 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 AP0211040_100522APB_FTO_47302 0211040000NRG23100520220458657 1438775455 10/05/2022 Ravi Ravi 0211040WL0020266 00415 SBIN0002764 1156 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6784 AP0211040_111122APB_FTO_275546 0211040000NRG23111120221955510 N1122009A88521 11/11/2022 revathi revathi 0211040WL0146183 00019 APGB0002032 900 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 AP0211040_150622APB_FTO_89810 0211040000NRG23130620221163187 3348268682 15/06/2022 Chandra Sekhar Chandra Sekhar 0211040WL0047209 00415 SBIN0002764 1004 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6786 AP0211040_130722FTO_134406 0211040000NRG23130720221633346 N07220169FA4F1 13/07/2022 mandem yashoda mandem yashoda 0211040WL0069066 00019 APGB0002032 568 17/08/2022 No Such Account
6787 AP0211040_130722FTO_134406 0211040000NRG23130720221636197 N07220169FA501 13/07/2022 yallamma yallamma 0211040WL0069319 00019 APGB0002032 1542 17/08/2022 No Such Account
6788 AP0211040_160422APB_FTO_18628 0211040000NRG23160420220058210 1204535603 16/04/2022 Bhumika Bhumika 0211040WL0004002 00078 CNRB0013772 1204 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 AP0211040_220622FTO_101658 0211040000NRG23220620221363743 3342983546 22/06/2022 Subbamma Subbamma 0211040WL0055813 00415 SBIN0002764 987 26/07/2022 No Such Account
6790 AP0211040_220722APB_FTO_143395 0211040000NRG23220720221696768 N0722021D56EB1 22/07/2022 Venkata subbaiah Venkata subbaiah 0211040WL0074620 00415 SBIN0002764 691 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6791 AP0211040_220722APB_FTO_143395 0211040000NRG23220720221696775 N0722021D56F31 22/07/2022 Chandra Sekhar Chandra Sekhar 0211040WL0074620 00415 SBIN0002764 691 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6792 AP0211040_240422APB_FTO_29560 0211040000NRG23240420220178579 1152804903 24/04/2022 Gangadevi Gangadevi 0211040WL0009372 00415 SBIN0002764 1378 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6793 AP0211040_290622APB_FTO_115053 0211040000NRG23280620221448528 N062203A8CE081 29/06/2022 Penchalamma Penchalamma 0211040WL0059760 00019 APGB0002032 1234 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6794 AP0211040_290323APB_FTO_439249 0211040000NRG23290320232407804 0527450146 29/03/2023 Chukka Yanadi Chukka Yanadi 0211040WL256645 00078 CNRB0005796 514 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6795 AP0211040_290323APB_FTO_439249 0211040000NRG23290320232409034 0527450138 29/03/2023 patan mujafareen patan mujafareen 0211040WL256819 00415 SBIN0002764 257 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6796 AP0211041_010922APB_FTO_186367 0211041000NRG23010920221819934 4665236923 01/09/2022 Narayanamma Narayanamma 0211041WL0094525 00415 SBIN0009080 1010 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6797 AP0211041_020522FTO_38248 0211041000NRG23020520220304227 1349015156 02/05/2022 Devi Devi 0211041WL0014514 00019 APGB0002175 1040 18/05/2022 Account closed
6798 AP0211041_031122APB_FTO_267364 0211041000NRG23031120221944605 03/11/2022 dilip dilip 0211041WL0140208 00415 SBIN0009080 1542 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6799 AP0211041_031122APB_FTO_267364 0211041000NRG23031120221944812 03/11/2022 Umamaheswari Umamaheswari 0211041WL0140319 00019 APGB0002094 2703 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 AP0211041_040123FTO_342103 0211041000NRG23040120232018500 8597887067 04/01/2023 Umamaheswari Umamaheswari 0211041WL0177230 00019 APGB0002094 3308 08/02/2023 Account closed
6801 AP0211041_040123FTO_342103 0211041000NRG23040120232018501 8597887066 04/01/2023 Umamaheswari Umamaheswari 0211041WL0177230 00019 APGB0002094 2436 08/02/2023 Account closed
6802 AP0211041_040123FTO_342103 0211041000NRG23040120232018502 8597887065 04/01/2023 Umamaheswari Umamaheswari 0211041WL0177230 00019 APGB0002094 2703 08/02/2023 Account closed
6803 AP0211041_040123FTO_342103 0211041000NRG23040120232018503 8597887064 04/01/2023 Umamaheswari Umamaheswari 0211041WL0177230 00019 APGB0002094 847 08/02/2023 Account closed
6804 AP0211041_040123FTO_342103 0211041000NRG23040120232018540 8597887071 04/01/2023 Venkatamma Venkatamma 0211041WL0177244 00415 SBIN0021944 1089 08/02/2023 Account closed
6805 AP0211041_050522APB_FTO_40737 0211041000NRG23050520220356563 1243557412 05/05/2022 Narayanamma Narayanamma 0211041WL0016471 00415 SBIN0009080 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 AP0211041_060722APB_FTO_125510 0211041000NRG23050720221554503 N0722008B41A51 06/07/2022 Koteswara Koteswara 0211041WL0064878 00688 FINO0001112 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 AP0211041_060722APB_FTO_125510 0211041000NRG23050720221555094 N0722008B41DB1 06/07/2022 dilip dilip 0211041WL0064893 00415 SBIN0009080 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6808 AP0211041_050922APB_FTO_192564 0211041000NRG23050920221832023 6869981033 05/09/2022 Jayamma Jayamma 0211041WL0096799 00019 APGB0002094 1366 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 AP0211041_050922FTO_192559 0211041000NRG23050920221832195 6870558877 05/09/2022 Penigalapati Anjaneyulu Penigalapati Anjaneyulu 0211041WL0096853 00415 SBIN0000905 257 04/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6810 AP0211041_060722APB_FTO_126751 0211041000NRG23060720221566718 06/07/2022 venkata subbaiah venkata subbaiah 0211041WL0065475 00019 APGB0002175 171 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 AP0211041_070522APB_FTO_44406 0211041000NRG23070520220412072 1367929541 07/05/2022 Subbamma Subbamma 0211041WL0018441 00415 SBIN0009080 1382 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6812 AP0211041_100522APB_FTO_47542 0211041000NRG23100520220475014 1439148231 10/05/2022 Thirupal Thirupal 0211041WL0020738 00468 UBIN0804801 815 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6813 AP0211041_100522APB_FTO_47542 0211041000NRG23100520220479314 1439148447 10/05/2022 Jayamma Jayamma 0211041WL0020919 00019 APGB0002094 1112 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6814 AP0211041_100522APB_FTO_47542 0211041000NRG23100520220480689 1439148173 10/05/2022 Subbanarasayya Subbanarasayya 0211041WL0020950 00415 SBIN0000905 1379 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 AP0211041_131022FTO_242022 0211041000NRG23131020221918666 6983177561 13/10/2022 Penigalapati Anjaneyulu Penigalapati Anjaneyulu 0211041WL0125648 00415 SBIN0000905 1285 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6816 AP0211041_150622FTO_90638 0211041000NRG23140620221210440 N0622027405B31 15/06/2022 Krishnayya Krishnayya 0211041WL0049147 00019 APGB0002175 560 17/08/2022 Account closed
6817 AP0211041_140922FTO_205176 0211041000NRG23140920221854827 6987508669 14/09/2022 Sankaramm Sankaramm 0211041WL0102952 00415 SBIN0000905 1424 07/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6818 AP0211041_151122APB_FTO_278997 0211041000NRG23151120221958024 7035364994 15/11/2022 ShaMkarayya ShaMkarayya 0211041WL0147390 00415 SBIN0009080 3855 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6819 AP0211041_170522FTO_54468 0211041000NRG23170520220592640 1979023597 17/05/2022 Yaanaadayya Yaanaadayya 0211041WL0025674 00078 CNRB0013204 788 05/06/2022 Unclaimed/DEAF accounts
6820 AP0211041_170522APB_FTO_54680 0211041000NRG23170520220617404 1979903147 17/05/2022 Manoramma Manoramma 0211041WL0026843 00019 APGB0002094 1613 06/06/2022 invalid Bank Identifier
6821 AP0211041_170522APB_FTO_54680 0211041000NRG23170520220617418 1979903172 17/05/2022 Madanmohan Madanmohan 0211041WL0026843 00415 SBIN0009080 1613 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6822 AP0211041_170522APB_FTO_54680 0211041000NRG23170520220618034 1979903186 17/05/2022 Narasimhulu Narasimhulu 0211041WL0026852 00415 SBIN0000905 1643 06/06/2022 invalid Bank Identifier
6823 AP0211041_180522APB_FTO_55277 0211041000NRG23170520220618706 1979881867 18/05/2022 Subramanyam Subramanyam 0211041WL0026872 00415 SBIN0009080 584 06/06/2022 invalid Bank Identifier
6824 AP0211041_180522APB_FTO_55277 0211041000NRG23170520220619032 1979882143 18/05/2022 venkata subbaiah venkata subbaiah 0211041WL0026880 00019 APGB0002175 834 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6825 AP0211041_180522APB_FTO_55277 0211041000NRG23180520220621758 1979881870 18/05/2022 Chandraiah Chandraiah 0211041WL0027038 00019 APGB0002094 1151 06/06/2022 invalid Bank Identifier
6826 AP0211041_180522APB_FTO_55277 0211041000NRG23180520220621837 1979881880 18/05/2022 Koteswara Koteswara 0211041WL0027038 00688 FINO0001112 1151 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6827 AP0211041_180522APB_FTO_55277 0211041000NRG23180520220621861 1979882090 18/05/2022 Ratnamma Ratnamma 0211041WL0027038 00019 APGB0002094 1151 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6828 AP0211041_180522APB_FTO_55277 0211041000NRG23180520220626462 1979881862 18/05/2022 SUBBAIAH SUBBAIAH 0211041WL0027185 00415 SBIN0009080 1470 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6829 AP0211041_190323APB_FTO_421432 0211041000NRG23190320232339400 0408991081 19/03/2023 GULAB JAN GULAB JAN 0211041WL246052 00415 SBIN0021944 1799 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6830 AP0211041_200522APB_FTO_57521 0211041000NRG23190520220651907 1979893160 20/05/2022 Narayanamma Narayanamma 0211041WL0028390 00415 SBIN0009080 602 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6831 AP0211041_200522APB_FTO_57521 0211041000NRG23190520220656618 1979893018 20/05/2022 Subbayyanayudu Subbayyanayudu 0211041WL0028479 00114 APBL0011020 1228 06/06/2022 invalid Bank Identifier
6832 AP0211041_200522APB_FTO_57521 0211041000NRG23200520220661848 1979893359 20/05/2022 Gangaiah Gangaiah 0211041WL0028618 00019 APGB0002094 1138 06/06/2022 invalid Bank Identifier
6833 AP0211041_200522APB_FTO_57521 0211041000NRG23200520220661878 1979893264 20/05/2022 Narasimhulu Narasimhulu 0211041WL0028618 00415 SBIN0009080 910 06/06/2022 invalid Bank Identifier
6834 AP0211041_200522APB_FTO_57521 0211041000NRG23200520220675298 1979893278 20/05/2022 Kotayya Kotayya 0211041WL0028997 00415 SBIN0021944 732 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6835 AP0211041_220922FTO_215254 0211041000NRG23220920221879956 6859640058 22/09/2022 naagamani naagamani 0211041WL0110907 00019 APGB0002094 1542 03/12/2022 A/c Blocked or Frozen
6836 AP0211041_240422APB_FTO_29327 0211041000NRG23240420220164725 1152929807 24/04/2022 Subbanarasayya Subbanarasayya 0211041WL0008886 00415 SBIN0000905 1594 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 AP0211040_080422APB_FTO_5203 0211040000NRG23070420220002950 1245312520 08/04/2022 Bhumika Bhumika 0211040WL0000254 00078 CNRB0013772 907 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6838 AP0211040_150223APB_FTO_383260 0211040000NRG23150220232146594 0254495281 15/02/2023 Nagamani Nagamani 0211040WL211891 00019 APGB0002032 1175 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 AP0211040_150223APB_FTO_383260 0211040000NRG23150220232146608 0254495416 15/02/2023 kumari kumari 0211040WL211891 00019 APGB0002032 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 AP0211040_150223APB_FTO_383260 0211040000NRG23150220232146615 0254495431 15/02/2023 lavanya lavanya 0211040WL211891 00078 CNRB0005796 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 AP0211040_150223APB_FTO_383260 0211040000NRG23150220232146630 0254495302 15/02/2023 anamala sunil kumar anamala sunil kumar 0211040WL211891 00415 SBIN0002764 940 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 AP0211040_170223APB_FTO_386077 0211040000NRG23170220232165550 0240053692 17/02/2023 patan mujafareen patan mujafareen 0211040WL215510 00415 SBIN0002764 848 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6843 AP0211040_170622FTO_94007 0211040000NRG23170620221259331 N06220273ED921 17/06/2022 rachuri chandu rachuri chandu 0211040WL0051482 00019 APGB0002032 3384 17/08/2022 Account closed
6844 AP0211040_191222APB_FTO_322790 0211040000NRG23191220222003555 8615846035 19/12/2022 penchlamma penchlamma 0211040WL0170321 00415 SBIN0002764 257 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 AP0211040_200323FTO_421927 0211040000NRG23200320232343755 0412773091 20/03/2023 narasamma narasamma 0211040WL247003 00078 CNRB0013772 257 12/04/2023 No Such Account
6846 AP0211040_250722FTO_145152 0211040000NRG23250720221704525 3486062331 25/07/2022 Balamma Balamma 0211040WL0075435 00415 SBIN0002764 1542 01/08/2022 No Such Account
6847 AP0211040_250722FTO_145152 0211040000NRG23250720221704526 3486062329 25/07/2022 Venkata Subbaiah Venkata Subbaiah 0211040WL0075435 00415 SBIN0002764 1542 01/08/2022 No Such Account
6848 AP0211040_270223APB_FTO_395535 0211040000NRG23270220232210519 0241032242 27/02/2023 Hema Bai Hema Bai 0211040WL223923 00078 CNRB0005796 1152 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 AP0211040_290422APB_FTO_34556 0211040000NRG23290420220255470 1242915273 29/04/2022 Bhumika Bhumika 0211040WL0012508 00078 CNRB0013772 1240 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6850 AP0211040_290422APB_FTO_34556 0211040000NRG23290420220256816 1242915382 29/04/2022 revathi revathi 0211040WL0012569 00019 APGB0002032 752 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 AP0211040_291022APB_FTO_259043 0211040000NRG23291020221939648 7012952667 29/10/2022 revathi revathi 0211040WL0137439 00019 APGB0002032 971 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6852 AP0211040_310123APB_FTO_367820 0211040000NRG23310120232070939 8596553200 31/01/2023 anamala sunil kumar anamala sunil kumar 0211040WL0195676 00415 SBIN0002764 1181 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6853 AP0211041_010422APB_FTO_130 0211041000NRG22310320222649515 1245257973 01/04/2022 Subbamma Subbamma 0211041WL2135904 00415 SBIN0009080 1586 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 AP0211041_010422APB_FTO_130 0211041000NRG22310320222658033 1245257913 01/04/2022 hari prasad hari prasad 0211041WL2136414 00415 SBIN0009080 154 16/05/2022 Account closed
6855 AP0211041_010422APB_FTO_130 0211041000NRG22310320222667368 1245257870 01/04/2022 Subbamma Subbamma 0211041WL2136914 00415 SBIN0009080 1798 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 AP0211041_020522APB_FTO_38282 0211041000NRG23020520220304251 1349395680 02/05/2022 Narendra Narendra 0211041WL0014514 00415 SBIN0009080 1040 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6857 AP0211041_020822FTO_154778 0211041000NRG23020820221739922 N0822000BDC551 02/08/2022 Challa chanchamma Challa chanchamma 0211041WL0079838 00019 APGB0002094 1654 19/08/2022 No Such Account
6858 AP0211041_030522APB_FTO_39346 0211041000NRG23030520220333021 1330815590 03/05/2022 Jayamma Jayamma 0211041WL0015554 00019 APGB0002094 1665 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6859 AP0211041_030522APB_FTO_39346 0211041000NRG23030520220333038 1330815441 03/05/2022 Thirupal Thirupal 0211041WL0015554 00468 UBIN0804801 832 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6860 AP0211041_030522APB_FTO_39346 0211041000NRG23030520220333120 1330815409 03/05/2022 Subbanarasayya Subbanarasayya 0211041WL0015554 00415 SBIN0000905 1665 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6861 AP0211041_100822FTO_161088 0211041000NRG23090820221768065 4222801785 10/08/2022 Thirupathi lokeswar Thirupathi lokeswar 0211041WL0083567 00019 APGB0002094 1542 27/08/2022 No Such Account
6862 AP0211041_100822FTO_161088 0211041000NRG23090820221768654 4222801795 10/08/2022 Lakshmi Prasanna Lakshmi Prasanna 0211041WL0083633 00415 IPOS0000001 1459 27/08/2022 No Such Account
6863 AP0211041_130422APB_FTO_14305 0211041000NRG23130420220036200 1202160907 13/04/2022 Subbamma Subbamma 0211041WL0002668 00415 SBIN0009080 1767 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6864 AP0211041_130622FTO_86067 0211041000NRG23130620221170333 N06220273F1E41 13/06/2022 Lakshmi Prasanna Lakshmi Prasanna 0211041WL0047540 00415 IPOS0000001 1624 17/08/2022 No Such Account
6865 AP0211041_140422APB_FTO_15760 0211041000NRG23140420220047317 1201010185 14/04/2022 Lakshmidevi Lakshmidevi 0211041WL0003247 00019 APGB0002094 603 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 AP0211041_180422APB_FTO_19779 0211041000NRG23160420220069476 1204611086 18/04/2022 Chandhra Chandhra 0211041WL0004536 00415 SBIN0021944 1234 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6867 AP0211041_180422APB_FTO_19779 0211041000NRG23160420220069504 1204611037 18/04/2022 Lakshmidevi Lakshmidevi 0211041WL0004536 00415 SBIN0021944 617 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6868 AP0211041_190922FTO_210725 0211041000NRG23190920221866200 6916441531 19/09/2022 Penigalapati Anjaneyulu Penigalapati Anjaneyulu 0211041WL0106515 00415 SBIN0000905 3341 05/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6869 AP0211041_190922FTO_210725 0211041000NRG23190920221869122 6916441537 19/09/2022 penchalayya penchalayya 0211041WL0107401 00415 SBIN0009080 766 05/12/2022 Account closed
6870 AP0211041_200123FTO_354401 0211041000NRG23200120232034987 8615029397 20/01/2023 Bairaju Ranga raju Bairaju Ranga raju 0211041WL0185371 00019 APGB0002094 1289 09/02/2023 Account closed
6871 AP0211041_200422APB_FTO_22420 0211041000NRG23200420220115217 1201474148 20/04/2022 Sireesha Sireesha 0211041WL0006807 00691 IPOS0000001 1551 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6872 AP0211041_220622APB_FTO_100659 0211041000NRG23210620221328018 3342624653 22/06/2022 Narayanamma Narayanamma 0211041WL0054393 00019 APGB0002094 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6873 AP0211041_220622APB_FTO_100659 0211041000NRG23210620221340571 3342624605 22/06/2022 SUBBAIAH SUBBAIAH 0211041WL0054883 00415 SBIN0009080 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6874 AP0211041_220622APB_FTO_100659 0211041000NRG23210620221347171 3342624914 22/06/2022 Subbanarasayya Subbanarasayya 0211041WL0055129 00415 SBIN0000905 1644 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6875 AP0211041_220622APB_FTO_100659 0211041000NRG23210620221348569 3342624786 22/06/2022 Jayamma Jayamma 0211041WL0055166 00019 APGB0002094 1667 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6876 AP0211041_211022APB_FTO_250123 0211041000NRG23211020221930208 6985824862 21/10/2022 Umamaheswari Umamaheswari 0211041WL0132132 00019 APGB0002094 3308 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6877 AP0211040_170323APB_FTO_419192 0211040000NRG23160320232323817 0409503970 17/03/2023 Nagamani Nagamani 0211040WL243706 00019 APGB0002032 1076 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6878 AP0211040_170323APB_FTO_419192 0211040000NRG23160320232323827 0409503938 17/03/2023 lavanya lavanya 0211040WL243706 00078 CNRB0005796 1076 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6879 AP0211040_170323APB_FTO_419192 0211040000NRG23160320232323861 0409503802 17/03/2023 manjula manjula 0211040WL243706 00078 CNRB0005796 1076 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 AP0211040_170323APB_FTO_419192 0211040000NRG23170320232328589 0409503806 17/03/2023 Chukka Yanadi Chukka Yanadi 0211040WL244460 00078 CNRB0005796 257 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6881 AP0211040_170323APB_FTO_419192 0211040000NRG23170320232328624 0409503894 17/03/2023 kumari kumari 0211040WL244465 00415 SBIN0002764 514 12/04/2023 Aadhaar Number not Mapped to Account Number
6882 AP0211040_171122APB_FTO_281399 0211040000NRG23171120221964737 7035660907 17/11/2022 revathi revathi 0211040WL0150959 00019 APGB0002032 630 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 AP0211040_200422FTO_21930 0211040000NRG23180420220075524 1193539159 20/04/2022 Narasimhulu Narasimhulu 0211040WL0004941 00019 APGB0002032 1234 13/05/2022 No Such Account
6884 AP0211040_210522APB_FTO_58503 0211040000NRG23210520220704822 1979445538 21/05/2022 Subbarathnamma Subbarathnamma 0211040WL0029943 00415 SBIN0002764 965 06/06/2022 invalid Bank Identifier
6885 AP0211040_210522APB_FTO_58503 0211040000NRG23210520220704828 1979445580 21/05/2022 Gangaiah Gangaiah 0211040WL0029943 00415 SBIN0002764 1158 06/06/2022 invalid Bank Identifier
6886 AP0211040_210522APB_FTO_58503 0211040000NRG23210520220704936 1979445620 21/05/2022 Subbarayudu Subbarayudu 0211040WL0029943 00078 CNRB0005796 772 06/06/2022 invalid Bank Identifier
6887 AP0211040_210522APB_FTO_58503 0211040000NRG23210520220704992 1979445613 21/05/2022 Sankaramma Sankaramma 0211040WL0029947 00078 CNRB0013772 1142 06/06/2022 invalid Bank Identifier
6888 AP0211040_010722FTO_120089 0211040000NRG23300620221482778 N062203E921181 01/07/2022 Dhanujaya Dhanujaya 0211040WL0061356 00019 APGB0002032 1360 19/08/2022 No Such Account
6889 AP0211041_010323APB_FTO_402591 0211041000NRG23010320232232551 0409362681 01/03/2023 ShaMkarayya ShaMkarayya 0211041WL227754 00415 SBIN0009080 514 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6890 AP0211041_030323APB_FTO_404609 0211041000NRG23020320232232872 0409230165 03/03/2023 GULAB JAN GULAB JAN 0211041WL227937 00415 SBIN0021944 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6891 AP0211041_030522APB_FTO_38945 0211041000NRG23030520220324008 1349613055 03/05/2022 Kantamma Kantamma 0211041WL0015198 00019 APGB0002094 1483 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6892 AP0211041_030522APB_FTO_38945 0211041000NRG23030520220326010 1349612618 03/05/2022 Kannamma Kannamma 0211041WL0015255 00415 SBIN0021944 1599 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6893 AP0211041_050722APB_FTO_124532 0211041000NRG23050720221534533 N0722007D9A331 05/07/2022 Narayanamma Narayanamma 0211041WL0064040 00019 APGB0002094 1419 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6894 AP0211041_090622APB_FTO_80477 0211041000NRG23090620221087010 N0622027430331 09/06/2022 Narayanamma Narayanamma 0211041WL0044002 00415 SBIN0009080 755 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6895 AP0211041_090622APB_FTO_80477 0211041000NRG23090620221087644 N06220274315A1 09/06/2022 Lakshmidevi Lakshmidevi 0211041WL0044035 00415 SBIN0021944 1133 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 AP0211041_100822APB_FTO_161093 0211041000NRG23090820221768019 4223165053 10/08/2022 Narayanamma Narayanamma 0211041WL0083558 00019 APGB0002094 1383 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6897 AP0211041_220622APB_FTO_100659 0211041000NRG23220620221350750 3342625224 22/06/2022 venkata subbaiah venkata subbaiah 0211041WL0055232 00019 APGB0002175 441 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 AP0211041_220622APB_FTO_100659 0211041000NRG23220620221350865 3342624806 22/06/2022 Koteswara Koteswara 0211041WL0055233 00688 FINO0001112 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6899 AP0211041_220622APB_FTO_100659 0211041000NRG23220620221350895 3342625278 22/06/2022 Ratnamma Ratnamma 0211041WL0055233 00019 APGB0002094 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6900 AP0211041_240522APB_FTO_60908 0211041000NRG23230520220734472 2024401956 24/05/2022 Subramanyam Subramanyam 0211041WL0031031 00415 SBIN0009080 1161 07/06/2022 invalid Bank Identifier
6901 AP0211041_240522APB_FTO_60908 0211041000NRG23230520220734768 2024401861 24/05/2022 venkata subbaiah venkata subbaiah 0211041WL0031047 00019 APGB0002175 1230 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6902 AP0211041_250522APB_FTO_61988 0211041000NRG23250520220774275 2024164690 25/05/2022 Chandraiah Chandraiah 0211041WL0032334 00019 APGB0002094 1470 07/06/2022 invalid Bank Identifier
6903 AP0211041_270522APB_FTO_64569 0211041000NRG23270520220829498 3332140176 27/05/2022 Narayanamma Narayanamma 0211041WL0034393 00415 SBIN0009080 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6904 AP0211041_280223APB_FTO_398233 0211041000NRG23280220232224608 0239931554 28/02/2023 ShaMkarayya ShaMkarayya 0211041WL226077 00415 SBIN0009080 1542 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6905 AP0211041_280622FTO_111351 0211041000NRG23280620221435209 N06220385B6FC1 28/06/2022 Chan basha Chan basha 0211041WL0059183 00019 APGB0002094 1654 19/08/2022 No Such Account
6906 AP0211041_280622FTO_111351 0211041000NRG23280620221435214 N06220385B9B21 28/06/2022 M manohar reddy M manohar reddy 0211041WL0059183 00415 SBIN0003880 1654 19/08/2022 No Such Account
6907 AP0211041_280622FTO_111351 0211041000NRG23280620221435215 N06220385B6FB1 28/06/2022 Challa chanchamma Challa chanchamma 0211041WL0059183 00019 APGB0002094 1654 19/08/2022 No Such Account
6908 AP0211041_280622FTO_111351 0211041000NRG23280620221436107 N06220385B9A01 28/06/2022 Pulathoti Narayanamma Pulathoti Narayanamma 0211041WL0059224 00688 FINO0001112 1354 19/08/2022 A/c Blocked or Frozen
6909 AP0211041_300422APB_FTO_35692 0211041000NRG23300420220276631 1121120037 30/04/2022 Subbamma Subbamma 0211041WL0013327 00415 SBIN0009080 285 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6910 AP0211041_300422APB_FTO_35692 0211041000NRG23300420220276852 1121120299 30/04/2022 Saraswathi Saraswathi 0211041WL0013332 00415 SBIN0021944 378 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6911 AP0211042_020323APB_FTO_402605 0211042000NRG23010320232228694 0409439056 02/03/2023 Pullaganti Vijayalakshmi Pullaganti Vijayalakshmi 0211042WL226878 00019 APGB0002087 766 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6912 AP0211042_030922FTO_190133 0211042000NRG23020920221825259 4665321600 03/09/2022 Savitramma Savitramma 0211042WL0095692 00415 SBIN0003880 498 12/09/2022 Account closed
6913 AP0211042_030922FTO_190133 0211042000NRG23020920221825261 4665321607 03/09/2022 THIPPANA PENCHALAIAH THIPPANA PENCHALAIAH 0211042WL0095692 00415 SBIN0003880 1494 12/09/2022 Account closed
6914 AP0211042_090622APB_FTO_78810 0211042000NRG23080620221064286 N06220274CB011 09/06/2022 Subbamma Subbamma 0211042WL0043257 00415 SBIN0003880 496 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6915 AP0211042_090622APB_FTO_78810 0211042000NRG23080620221074050 N06220274CAE61 09/06/2022 narayanamma narayanamma 0211042WL0043580 00415 SBIN0003880 1482 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6916 AP0211042_090622APB_FTO_78824 0211042000NRG23080620221077100 3348308872 09/06/2022 VIJAYA BHASKAR VIJAYA BHASKAR 0211042WL0043665 00019 APGB0002171 1140 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6917 AP0211042_090622APB_FTO_78830 0211042000NRG23080620221079903 N06220274417E1 09/06/2022 Chinnababu Chinnababu 0211042WL0043749 00019 APGB0002171 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6918 AP0211041_100822APB_FTO_161093 0211041000NRG23100820221769046 4223165103 10/08/2022 Subbakka Subbakka 0211041WL0083729 00415 SBIN0009080 1542 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6919 AP0211041_110522APB_FTO_48620 0211041000NRG23110520220488012 1438665761 11/05/2022 Indiramma Indiramma 0211041WL0021186 00415 SBIN0009080 220 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6920 AP0211041_130722APB_FTO_134394 0211041000NRG23120720221625735 13/07/2022 Narayanamma Narayanamma 0211041WL0068607 00019 APGB0002094 1415 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6921 AP0211041_160323APB_FTO_418868 0211041000NRG23160320232322435 0409201904 16/03/2023 karunakar raju karunakar raju 0211041WL243534 00415 SBIN0000905 730 12/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6922 AP0211041_160522APB_FTO_53578 0211041000NRG23160520220588298 1979887192 16/05/2022 Amaravati Amaravati 0211041WL0025482 00415 SBIN0009080 1401 06/06/2022 A/c Blocked or Frozen
6923 AP0211041_160522APB_FTO_53578 0211041000NRG23160520220590989 1979887336 16/05/2022 Jayamma Jayamma 0211041WL0025584 00019 APGB0002094 1665 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6924 AP0211041_160622APB_FTO_93168 0211041000NRG23160620221249435 N06220274EACA1 16/06/2022 Lakshmidevi Lakshmidevi 0211041WL0050969 00415 SBIN0021944 678 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6925 AP0211041_170223APB_FTO_386599 0211041000NRG23170220232168711 0240273940 17/02/2023 karunakar raju karunakar raju 0211041WL215973 00415 SBIN0000905 933 29/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6926 AP0211041_200722APB_FTO_142089 0211041000NRG23190720221677736 20/07/2022 Narayanamma Narayanamma 0211041WL0072689 00019 APGB0002094 1421 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6927 AP0211041_200722APB_FTO_142089 0211041000NRG23200720221678262 20/07/2022 Kantamma Kantamma 0211041WL0072720 00019 APGB0002094 1358 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6928 AP0211041_200722APB_FTO_142089 0211041000NRG23200720221678635 20/07/2022 Koteswara Koteswara 0211041WL0072736 00688 FINO0001112 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6929 AP0211041_200722APB_FTO_142089 0211041000NRG23200720221682275 20/07/2022 venkata subbaiah venkata subbaiah 0211041WL0073104 00019 APGB0002175 1163 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6930 AP0211041_210922FTO_213947 0211041000NRG23210920221874154 6858861430 21/09/2022 Sankaramm Sankaramm 0211041WL0108851 00415 SBIN0000905 1577 19/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6931 AP0211041_221022APB_FTO_251674 0211041000NRG23211020221930301 6985933381 22/10/2022 Venkatamma Venkatamma 0211041WL0132170 00415 SBIN0021944 1089 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6932 AP0211041_220622FTO_100647 0211041000NRG23220620221349870 N062202B92E691 22/06/2022 Chan basha Chan basha 0211041WL0055205 00019 APGB0002094 1654 19/08/2022 No Such Account
6933 AP0211041_230223APB_FTO_390795 0211041000NRG23230220232192580 0239266490 23/02/2023 Chinnapenchalayya Chinnapenchalayya 0211041WL220758 00415 SBIN0009080 771 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6934 AP0211041_250522FTO_61949 0211041000NRG23240520220772184 2027335419 25/05/2022 Yaanaadayya Yaanaadayya 0211041WL0032233 00078 CNRB0013204 1076 06/06/2022 Unclaimed/DEAF accounts
6935 AP0211041_250522FTO_61949 0211041000NRG23240520220772621 2027335450 25/05/2022 Pulathoti Narayanamma Pulathoti Narayanamma 0211041WL0032252 00415 SBIN0009080 1375 06/06/2022 Account closed
6936 AP0211041_240722APB_FTO_144852 0211041000NRG23240720221703809 N0722024931651 24/07/2022 Sreenivaasulu Sreenivaasulu 0211041WL0075336 00415 SBIN0021944 1350 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6937 AP0211041_250522FTO_61949 0211041000NRG23250520220774562 2027335424 25/05/2022 Rajeswramma Rajeswramma 0211041WL0032340 00688 FINO0001112 1654 06/06/2022 A/c Blocked or Frozen
6938 AP0211041_130722FTO_135045 0211041000NRG23130720221638340 N07220170B9851 13/07/2022 Lakshmi Prasanna Lakshmi Prasanna 0211041WL0069486 00415 IPOS0000001 1546 17/08/2022 No Such Account
6939 AP0211041_180422FTO_20020 0211041000NRG23180420220076476 1193114418 18/04/2022 Yaanaadayya Yaanaadayya 0211041WL0005013 00078 CNRB0013204 369 13/05/2022 Unclaimed/DEAF accounts
6940 AP0211041_190422FTO_21246 0211041000NRG23190420220100901 1193165401 19/04/2022 Rajeswramma Rajeswramma 0211041WL0006173 00688 FINO0001112 1378 13/05/2022 A/c Blocked or Frozen
6941 AP0211041_200922APB_FTO_211975 0211041000NRG23200920221870021 6870151906 20/09/2022 Jayamma Jayamma 0211041WL0107614 00019 APGB0002094 1643 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6942 AP0211041_230622FTO_102598 0211041000NRG23220620221359853 N062202DEEA4D1 23/06/2022 Lakshmi Prasanna Lakshmi Prasanna 0211041WL0055665 00415 IPOS0000001 1641 19/08/2022 No Such Account
6943 AP0211041_240422FTO_29312 0211041000NRG23240420220176444 1153386873 24/04/2022 Rajeswramma Rajeswramma 0211041WL0009298 00688 FINO0001112 2126 12/05/2022 A/c Blocked or Frozen
6944 AP0211041_250422APB_FTO_30614 0211041000NRG23250420220215146 1152818042 25/04/2022 Madanmohan Madanmohan 0211041WL0010530 00415 SBIN0009080 1355 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6945 AP0211041_260722APB_FTO_146119 0211041000NRG23260720221709492 3488137413 26/07/2022 Kantamma Kantamma 0211041WL0075987 00019 APGB0002094 1078 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 AP0211041_270522APB_FTO_64255 0211041000NRG23270520220825980 3332951887 27/05/2022 Venkataswami Venkataswami 0211041WL0034289 00078 CNRB0002482 1609 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6947 AP0211041_270822FTO_178585 0211041000NRG23270820221809891 4437761360 27/08/2022 Chan basha Chan basha 0211041WL0092074 00415 SBIN0021944 1624 07/09/2022 No Such Account
6948 AP0211041_280223APB_FTO_397862 0211041000NRG23280220232222878 0239744825 28/02/2023 Chinnapenchalayya Chinnapenchalayya 0211041WL225586 00415 SBIN0009080 1028 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6949 AP0211041_280522APB_FTO_66292 0211041000NRG23280520220834311 N052202D39ED71 28/05/2022 Ramulamma Ramulamma 0211041WL0034582 00019 APGB0002094 1208 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6950 AP0211041_290622FTO_114180 0211041000NRG23280620221450350 N062203A9A10A1 29/06/2022 Rajeswramma Rajeswramma 0211041WL0059836 00688 FINO0001112 1534 17/08/2022 A/c Blocked or Frozen
6951 AP0211042_060522APB_FTO_42968 0211042000NRG23050520220361577 1388344348 06/05/2022 lakshumma lakshumma 0211042WL0016653 00019 APGB0002171 1299 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 AP0211042_060522APB_FTO_42968 0211042000NRG23050520220368946 1388344584 06/05/2022 Yenuboyina Venkatesu Yenuboyina Venkatesu 0211042WL0016986 00019 APGB0002155 1493 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6953 AP0211042_060522APB_FTO_42968 0211042000NRG23060520220387969 1388344204 06/05/2022 Devi Devi 0211042WL0017652 00415 SBIN0003880 1456 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6954 AP0211042_130722APB_FTO_134311 0211042000NRG23120720221616181 13/07/2022 Ramakka Ramakka 0211042WL0068144 00019 APGB0002171 893 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 AP0211042_130722APB_FTO_134311 0211042000NRG23120720221626329 13/07/2022 Devi Devi 0211042WL0068640 00415 SBIN0003880 1480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6956 AP0211042_200422APB_FTO_23101 0211042000NRG23190420220095317 1921945294 20/04/2022 Venkatasubbaiah Venkatasubbaiah 0211042WL0005957 00019 APGB0002087 1305 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 AP0211042_200422APB_FTO_23101 0211042000NRG23190420220096796 1921945386 20/04/2022 lakshumma lakshumma 0211042WL0006005 00019 APGB0002171 1590 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6958 AP0211040_200323APB_FTO_421923 0211040000NRG23200320232341964 0411002808 20/03/2023 Chukka Yanadi Chukka Yanadi 0211040WL246721 00078 CNRB0005796 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6959 AP0211040_200323APB_FTO_421934 0211040000NRG23200320232343281 0411132259 20/03/2023 shabana shabana 0211040WL246921 00078 CNRB0013772 1028 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6960 AP0211040_200323APB_FTO_421934 0211040000NRG23200320232344554 0411132226 20/03/2023 patan mujafareen patan mujafareen 0211040WL247207 00415 SBIN0002764 1028 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6961 AP0211040_210323APB_FTO_422892 0211040000NRG23210320232350905 0433652058 21/03/2023 Nagamani Nagamani 0211040WL248151 00019 APGB0002032 1146 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6962 AP0211040_210323APB_FTO_422892 0211040000NRG23210320232350931 0433652123 21/03/2023 lavanya lavanya 0211040WL248151 00078 CNRB0005796 917 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6963 AP0211040_210323APB_FTO_422892 0211040000NRG23210320232350968 0433652122 21/03/2023 manjula manjula 0211040WL248151 00078 CNRB0005796 917 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6964 AP0211040_230422APB_FTO_27665 0211040000NRG23220420220144990 1109765010 23/04/2022 Bhumika Bhumika 0211040WL0008125 00078 CNRB0013772 1068 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6965 AP0211040_230323FTO_425921 0211040000NRG23230320232365405 0412448153 23/03/2023 narasamma narasamma 0211040WL250003 00078 CNRB0013772 771 01/04/2023 No Such Account
6966 AP0211040_290722APB_FTO_149897 0211040000NRG23290720221728780 N072202A69B591 29/07/2022 Venkata subbaiah Venkata subbaiah 0211040WL0078174 00415 SBIN0002764 439 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6967 AP0211040_290722APB_FTO_149897 0211040000NRG23290720221728785 N072202A69B6B1 29/07/2022 Chandra Sekhar Chandra Sekhar 0211040WL0078174 00415 SBIN0002764 439 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6968 AP0211040_290822APB_FTO_180969 0211040000NRG23290820221811857 4439225149 29/08/2022 Penchalamma Penchalamma 0211040WL0092662 00415 SBIN0002764 1305 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6969 AP0211040_310522APB_FTO_69034 0211040000NRG23310520220888526 N06220005D91E1 31/05/2022 GANAPAYHI SUBBALAKSHUMMA GANAPAYHI SUBBALAKSHUMMA 0211040WL0036815 00415 SBIN0002764 1354 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 AP0211040_310522APB_FTO_69034 0211040000NRG23310520220893345 N06220005D7081 31/05/2022 Anuradha Anuradha 0211040WL0036989 00019 APGB0002032 1354 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6971 AP0211041_020323APB_FTO_404102 0211041000NRG23020320232239285 0409458777 02/03/2023 karunakar raju karunakar raju 0211041WL229163 00415 SBIN0000905 1442 12/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6972 AP0211041_020822FTO_155544 0211041000NRG23020820221743634 N08220011CE4E1 02/08/2022 Lakshmi Prasanna Lakshmi Prasanna 0211041WL0080197 00415 IPOS0000001 1448 19/08/2022 No Such Account
6973 AP0211041_070622APB_FTO_73540 0211041000NRG23050620221003303 3348278371 07/06/2022 venkata subbaiah venkata subbaiah 0211041WL0040986 00019 APGB0002175 845 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6974 AP0211041_061022APB_FTO_234966 0211041000NRG23061020221908322 6862361156 06/10/2022 Umamaheswari Umamaheswari 0211041WL0120830 00019 APGB0002094 2436 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6975 AP0211041_080822APB_FTO_160411 0211041000NRG23080820221767660 4115764561 08/08/2022 Sreenivaasulu Sreenivaasulu 0211041WL0083492 00415 SBIN0021944 1280 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6976 AP0211041_110722FTO_131063 0211041000NRG23110720221600488 N07220133BD141 11/07/2022 Pulathoti Narayanamma Pulathoti Narayanamma 0211041WL0067173 00688 FINO0001112 1310 17/08/2022 A/c Blocked or Frozen
6977 AP0211041_140622APB_FTO_88504 0211041000NRG23140620221172774 3348277299 14/06/2022 Narayanamma Narayanamma 0211041WL0047639 00019 APGB0002094 1499 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6978 AP0211041_230622APB_FTO_103933 0211041000NRG23230620221386221 N0622030339F31 23/06/2022 Narayanamma Narayanamma 0211041WL0056705 00415 SBIN0009080 412 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6979 AP0211041_230922FTO_216843 0211041000NRG23230920221880741 6864223674 23/09/2022 penchalayya penchalayya 0211041WL0111154 00415 SBIN0009080 251 03/12/2022 Account closed
6980 AP0211041_230922APB_FTO_216894 0211041000NRG23230920221881329 6867713063 23/09/2022 Umamaheswari Umamaheswari 0211041WL0111259 00019 APGB0002094 847 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6981 AP0211041_230922APB_FTO_216894 0211041000NRG23230920221881829 6867712774 23/09/2022 Narayanamma Narayanamma 0211041WL0111409 00415 SBIN0009080 252 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6982 AP0211041_230922APB_FTO_216894 0211041000NRG23230920221882697 6867712823 23/09/2022 Ramulamma Ramulamma 0211041WL0111700 00019 APGB0002094 615 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6983 AP0211041_270622APB_FTO_109735 0211041000NRG23270620221426709 N06220373E0841 27/06/2022 venkata subbaiah venkata subbaiah 0211041WL0058756 00019 APGB0002175 535 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6984 AP0211041_290622APB_FTO_114211 0211041000NRG23280620221455897 N062203AA469D1 29/06/2022 Jayamma Jayamma 0211041WL0060060 00019 APGB0002094 1294 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6985 AP0211041_300522APB_FTO_68288 0211041000NRG23290520220853513 3330697790 30/05/2022 Koteswara Koteswara 0211041WL0035397 00688 FINO0001112 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 AP0211041_300522APB_FTO_68288 0211041000NRG23290520220853549 3330698308 30/05/2022 Ratnamma Ratnamma 0211041WL0035397 00019 APGB0002094 1624 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6987 AP0211041_290822FTO_180796 0211041000NRG23290820221811100 4438444385 29/08/2022 Bairaju Ranga raju Bairaju Ranga raju 0211041WL0092487 00019 APGB0002094 1289 07/09/2022 Account closed
6988 AP0211041_300522APB_FTO_68288 0211041000NRG23300520220863113 3330698181 30/05/2022 Lakshmidevi Lakshmidevi 0211041WL0035936 00415 SBIN0021944 2268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6989 AP0211042_121022FTO_240295 0211042000NRG22121020222672057 6982322835 12/10/2022 Ramana Ramana 0211042WL2137511 00415 SBIN0003880 937 17/12/2022 Account closed
6990 AP0211042_020223APB_FTO_371565 0211042000NRG23010220232073945 8717259929 02/02/2023 VADLAPUTI NAGARAJU VADLAPUTI NAGARAJU 0211042WL0196295 00165 IBKL0000917 1404 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6991 AP0211042_010722APB_FTO_121072 0211042000NRG23010720221507685 01/07/2022 Raamasubbamma Raamasubbamma 0211042WL0062614 00019 APGB0002155 1216 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6992 AP0211042_140622APB_FTO_86147 0211042000NRG23130620221155315 3348270081 14/06/2022 Raamasubbamma Raamasubbamma 0211042WL0046788 00019 APGB0002155 1117 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6993 AP0211042_140622APB_FTO_86147 0211042000NRG23130620221160727 3348270410 14/06/2022 Sujatha Sujatha 0211042WL0047049 00415 SBIN0003880 672 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 AP0211042_151222APB_FTO_319946 0211042000NRG23131220221995813 8616092910 15/12/2022 Nagamani Nagamani 0211042WL0166159 00415 SBIN0003880 1679 09/02/2023 Account closed
6995 AP0211042_150422FTO_17882 0211042000NRG23150420220055350 1203341404 15/04/2022 LAKSHUMMA MADDURI LAKSHUMMA MADDURI 0211042WL0003777 00415 SBIN0003880 1302 14/05/2022 No Such Account
6996 AP0211042_160323APB_FTO_418889 0211042000NRG23160320232326467 0409537759 16/03/2023 Pullaganti Vijayalakshmi Pullaganti Vijayalakshmi 0211042WL244061 00019 APGB0002087 841 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6997 AP0211042_170323FTO_419746 0211042000NRG23170320232328494 0413369503 17/03/2023 MOHAN RAJU BUKKARAJU MOHAN RAJU BUKKARAJU 0211042WL244443 00019 APGB0002155 1028 12/04/2023 No Such Account
6998 AP0211042_200522APB_FTO_57898 0211042000NRG23190520220640131 1979693550 20/05/2022 Arunamma Arunamma 0211042WL0028042 00019 APGB0002087 1694 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6999 AP0211042_200522APB_FTO_57898 0211042000NRG23190520220645552 1979693332 20/05/2022 Reddemma Reddemma 0211042WL0028263 00415 SBIN0003880 1311 06/06/2022 invalid Bank Identifier
7000 AP0211042_200522APB_FTO_57898 0211042000NRG23190520220645557 1979693790 20/05/2022 Yenuboyina Venkatesu Yenuboyina Venkatesu 0211042WL0028263 00019 APGB0002155 1573 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7001 AP0211042_200522APB_FTO_57898 0211042000NRG23190520220645650 1979693966 20/05/2022 PRABHAVATHI OBINENI PRABHAVATHI OBINENI 0211042WL0028263 00019 APGB0002155 1311 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7002 AP0211042_200522APB_FTO_57898 0211042000NRG23190520220649011 1979693895 20/05/2022 Vijaykumar Vijaykumar 0211042WL0028330 00019 APGB0002171 1299 06/06/2022 invalid Bank Identifier
7003 AP0211042_200522APB_FTO_57898 0211042000NRG23190520220660584 1979693468 20/05/2022 Chinnaiah Chinnaiah 0211042WL0028582 00415 SBIN0003880 1246 06/06/2022 invalid Bank Identifier
7004 AP0211042_200522APB_FTO_57898 0211042000NRG23200520220663001 1979693295 20/05/2022 Lakshumma Lakshumma 0211042WL0028667 00415 SBIN0003880 498 06/06/2022 invalid Bank Identifier
7005 AP0211042_200522APB_FTO_57898 0211042000NRG23200520220663013 1979693476 20/05/2022 Rajendra Raju Rajendra Raju 0211042WL0028667 00415 SBIN0003880 166 06/06/2022 invalid Bank Identifier
7006 AP0211042_200522APB_FTO_57898 0211042000NRG23200520220663024 1979693245 20/05/2022 Sarojanamma Sarojanamma 0211042WL0028667 00415 SBIN0003880 332 06/06/2022 invalid Bank Identifier
7007 AP0211042_200522APB_FTO_57898 0211042000NRG23200520220663025 1979693323 20/05/2022 Gundamma Gundamma 0211042WL0028667 00415 SBIN0003880 498 06/06/2022 invalid Bank Identifier
7008 AP0211042_200522APB_FTO_57898 0211042000NRG23200520220663030 1979693729 20/05/2022 Panduraju Penchalamma Panduraju Penchalamma 0211042WL0028667 00415 SBIN0003880 166 06/06/2022 invalid Bank Identifier
7009 AP0211042_200522APB_FTO_57898 0211042000NRG23200520220663051 1979693480 20/05/2022 Changal Raju Changal Raju 0211042WL0028667 00415 SBIN0003880 498 06/06/2022 invalid Bank Identifier
7010 AP0211042_200522APB_FTO_57898 0211042000NRG23200520220663081 1979693367 20/05/2022 Ravindra raju Ravindra raju 0211042WL0028667 00415 SBIN0003880 332 06/06/2022 invalid Bank Identifier
7011 AP0211042_200522APB_FTO_57898 0211042000NRG23200520220663084 1979693725 20/05/2022 Savitramma Savitramma 0211042WL0028667 00415 SBIN0003880 498 06/06/2022 invalid Bank Identifier
7012 AP0211042_200522APB_FTO_57898 0211042000NRG23200520220663090 1979693292 20/05/2022 Bharathi Bharathi 0211042WL0028667 00415 SBIN0003880 332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7013 AP0211042_200522APB_FTO_57898 0211042000NRG23200520220675557 1979693471 20/05/2022 Nasir Basha Nasir Basha 0211042WL0029005 00415 SBIN0003880 1447 06/06/2022 invalid Bank Identifier
7014 AP0211042_200522APB_FTO_57898 0211042000NRG23200520220683555 1979693657 20/05/2022 Venkateshu Venkateshu 0211042WL0029266 00019 APGB0002087 1136 06/06/2022 invalid Bank Identifier
7015 AP0211042_200522APB_FTO_57898 0211042000NRG23200520220683556 1979693661 20/05/2022 Venkatasubbaiah Venkatasubbaiah 0211042WL0029266 00019 APGB0002087 909 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7016 AP0211042_200522APB_FTO_57898 0211042000NRG23200520220686007 1979693807 20/05/2022 Danamma Danamma 0211042WL0029337 00019 APGB0002087 1299 06/06/2022 invalid Bank Identifier
7017 AP0211042_200522APB_FTO_57898 0211042000NRG23200520220686028 1979693390 20/05/2022 Ratnamma Ratnamma 0211042WL0029337 00019 APGB0002087 1299 06/06/2022 invalid Bank Identifier
7018 AP0211042_200522APB_FTO_57898 0211042000NRG23200520220686060 1979693922 20/05/2022 Lakshumamma Lakshumamma 0211042WL0029337 00019 APGB0002087 1299 06/06/2022 invalid Bank Identifier
7019 AP0211042_230323APB_FTO_426270 0211042000NRG23210320232353831 0411176481 23/03/2023 Pullaganti Vijayalakshmi Pullaganti Vijayalakshmi 0211042WL248540 00019 APGB0002087 931 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 AP0211041_210622APB_FTO_98696 0211041000NRG23210620221313446 21/06/2022 Sreenivaasulu Sreenivaasulu 0211041WL0053736 00415 SBIN0021944 1350 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7021 AP0211041_230522APB_FTO_59945 0211041000NRG23220520220716662 2024717653 23/05/2022 Aparna Aparna 0211041WL0030402 00019 APGB0002094 1778 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7022 AP0211041_220822APB_FTO_171460 0211041000NRG23220820221797639 4268509418 22/08/2022 Subbakka Subbakka 0211041WL0089237 00415 SBIN0009080 2827 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7023 AP0211041_240422APB_FTO_30162 0211041000NRG23240420220210165 1921959871 24/04/2022 Jayamma Jayamma 0211041WL0010383 00019 APGB0002094 1332 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7024 AP0211041_250522APB_FTO_61973 0211041000NRG23240520220744257 2071750778 25/05/2022 Narayanamma Narayanamma 0211041WL0031450 00019 APGB0002094 1650 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7025 AP0211041_250522APB_FTO_61973 0211041000NRG23240520220744260 2071750942 25/05/2022 Kannamma Kannamma 0211041WL0031450 00415 SBIN0021944 1650 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7026 AP0211041_250522APB_FTO_61973 0211041000NRG23240520220772188 2071751232 25/05/2022 Sivayya Sivayya 0211041WL0032233 00415 SBIN0000905 1291 08/06/2022 invalid Bank Identifier
7027 AP0211041_250522APB_FTO_61973 0211041000NRG23240520220772190 2071751491 25/05/2022 Padmavatamma Padmavatamma 0211041WL0032233 00415 SBIN0000905 1291 08/06/2022 invalid Bank Identifier
7028 AP0211041_250522APB_FTO_61973 0211041000NRG23240520220772198 2071751494 25/05/2022 Ramachandraiah Ramachandraiah 0211041WL0032233 00019 APGB0002175 1291 08/06/2022 invalid Bank Identifier
7029 AP0211041_240922FTO_218258 0211041000NRG23240920221885003 6871007968 24/09/2022 Bairaju Ranga raju Bairaju Ranga raju 0211041WL0112401 00019 APGB0002175 1289 04/12/2022 Account closed
7030 AP0211041_250422FTO_30609 0211041000NRG23250420220214350 1153364684 25/04/2022 B sirisha B sirisha 0211041WL0010498 00415 SBIN0009080 998 13/05/2022 No Such Account
7031 AP0211041_250522APB_FTO_61973 0211041000NRG23250520220773587 2071750828 25/05/2022 Madanmohan Madanmohan 0211041WL0032310 00415 SBIN0009080 1534 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7032 AP0211041_250522APB_FTO_61973 0211041000NRG23250520220773597 2071751102 25/05/2022 Ananthamma Ananthamma 0211041WL0032311 00019 APGB0002094 1538 08/06/2022 invalid Bank Identifier
7033 AP0211041_250522APB_FTO_61973 0211041000NRG23250520220773660 2071750808 25/05/2022 Manoramma Manoramma 0211041WL0032312 00019 APGB0002094 1420 08/06/2022 invalid Bank Identifier
7034 AP0211041_250522APB_FTO_61973 0211041000NRG23250520220774519 2071750845 25/05/2022 Narasimhulu Narasimhulu 0211041WL0032340 00415 SBIN0000905 1414 08/06/2022 invalid Bank Identifier
7035 AP0211041_250622FTO_107492 0211041000NRG23250620221411810 N0622032E587B1 25/06/2022 SIVA SIVA 0211041WL0057915 00019 APGB0002175 771 18/08/2022 No Such Account
7036 AP0211041_250822APB_FTO_175081 0211041000NRG23250820221806182 4340348414 25/08/2022 Narayanamma Narayanamma 0211041WL0091186 00415 SBIN0009080 609 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7037 AP0211041_300422FTO_35669 0211041000NRG23290420220267925 1121343324 30/04/2022 Subbaraayudu Subbaraayudu 0211041WL0012988 00078 CNRB0002482 679 12/05/2022 Account closed
7038 AP0211041_290822APB_FTO_181598 0211041000NRG23290820221812678 4439182695 29/08/2022 Subbakka Subbakka 0211041WL0092874 00415 SBIN0009080 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7039 AP0211041_310522APB_FTO_69582 0211041000NRG23310520220914214 N0522032FA2191 31/05/2022 Anjaneyulu Anjaneyulu 0211041WL0037646 00019 APGB0002094 1643 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7040 AP0211042_080522FTO_45176 0211042000NRG23070520220410776 1368104124 08/05/2022 Suresh babu Suresh babu 0211042WL0018394 00019 APGB0002155 1284 19/05/2022 No Such Account
7041 AP0211042_100622APB_FTO_82984 0211042000NRG23100620221134303 3348268106 10/06/2022 Venkatasubbaiah Venkatasubbaiah 0211042WL0045995 00019 APGB0002087 1329 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7042 AP0211042_160522APB_FTO_52898 0211042000NRG23140520220559593 1979899484 16/05/2022 Narasimha Raaju Narasimha Raaju 0211042WL0024327 00415 SBIN0003880 1357 06/06/2022 invalid Bank Identifier
7043 AP0211042_160522APB_FTO_52898 0211042000NRG23140520220559603 1979899736 16/05/2022 Ramanamma Ramanamma 0211042WL0024327 00415 SBIN0003880 1357 06/06/2022 invalid Bank Identifier
7044 AP0211042_160522APB_FTO_52898 0211042000NRG23140520220559683 1979899716 16/05/2022 Krishnaiah Krishnaiah 0211042WL0024327 00415 SBIN0003880 1357 06/06/2022 invalid Bank Identifier
7045 AP0211042_160522APB_FTO_52898 0211042000NRG23140520220566430 1979899885 16/05/2022 Malla Venkata Subbaiah Malla Venkata Subbaiah 0211042WL0024565 00019 APGB0002155 1271 06/06/2022 invalid Bank Identifier
7046 AP0211042_160522APB_FTO_52898 0211042000NRG23140520220566435 1979899876 16/05/2022 Sujatha Sujatha 0211042WL0024565 00415 SBIN0003880 1271 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7047 AP0211042_160522APB_FTO_52898 0211042000NRG23140520220567173 1979899820 16/05/2022 Ramanaiah Ramanaiah 0211042WL0024586 00415 SBIN0003880 1423 06/06/2022 invalid Bank Identifier
7048 AP0211042_160522APB_FTO_52898 0211042000NRG23140520220567296 1979899347 16/05/2022 D Sankaraiah D Sankaraiah 0211042WL0024588 00691 IPOS0000001 1430 06/06/2022 invalid Bank Identifier
7049 AP0211042_160522APB_FTO_52898 0211042000NRG23140520220567480 1979899463 16/05/2022 Lakshumaiah Lakshumaiah 0211042WL0024599 00019 APGB0002087 918 06/06/2022 invalid Bank Identifier
7050 AP0211042_160522FTO_52884 0211042000NRG23140520220567712 1979026844 16/05/2022 Suresh babu Suresh babu 0211042WL0024607 00019 APGB0002155 1282 05/06/2022 No Such Account
7051 AP0211042_160522APB_FTO_52898 0211042000NRG23140520220567722 1979899467 16/05/2022 Raamasubbamma Raamasubbamma 0211042WL0024607 00019 APGB0002155 1282 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7052 AP0211042_160522APB_FTO_52898 0211042000NRG23140520220567724 1979899429 16/05/2022 Nelamma Nelamma 0211042WL0024607 00415 SBIN0003880 1282 06/06/2022 invalid Bank Identifier
7053 AP0211042_160522APB_FTO_52898 0211042000NRG23140520220567742 1979899894 16/05/2022 Nagendra Nagendra 0211042WL0024607 00415 SBIN0003880 855 06/06/2022 invalid Bank Identifier
7054 AP0211042_170622FTO_95039 0211042000NRG23170620221268963 N06220273FA281 17/06/2022 Mocherla Dhanamma Mocherla Dhanamma 0211042WL0051813 00415 SBIN0003880 1713 17/08/2022 No Such Account
7055 AP0211042_190622APB_FTO_97432 0211042000NRG23180620221288388 3348265222 19/06/2022 Raamasubbamma Raamasubbamma 0211042WL0052743 00019 APGB0002155 1208 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7056 AP0211042_200522APB_FTO_57920 0211042000NRG23190520220640149 1979688387 20/05/2022 Rukmini Rukmini 0211042WL0028045 00019 APGB0002171 1480 06/06/2022 invalid Bank Identifier
7057 AP0211042_200522APB_FTO_57920 0211042000NRG23190520220654967 1979688337 20/05/2022 SANGTI RAMANAIAH SANGTI RAMANAIAH 0211042WL0028446 00415 SBIN0003880 1300 06/06/2022 invalid Bank Identifier
7058 AP0211042_200522APB_FTO_57920 0211042000NRG23190520220654989 1979688282 20/05/2022 narayanamma narayanamma 0211042WL0028446 00415 SBIN0003880 1300 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7059 AP0211042_200522APB_FTO_57920 0211042000NRG23190520220655007 1979688341 20/05/2022 Venkatasubbaiah Venkatasubbaiah 0211042WL0028446 00415 SBIN0003880 1300 06/06/2022 invalid Bank Identifier
7060 AP0211042_200522APB_FTO_57920 0211042000NRG23190520220657841 1979688783 20/05/2022 Naagamanemma Naagamanemma 0211042WL0028495 00415 SBIN0003880 982 06/06/2022 invalid Bank Identifier
7061 AP0211042_200522APB_FTO_57920 0211042000NRG23200520220665837 1979688671 20/05/2022 Radamma Radamma 0211042WL0028736 00019 APGB0002171 1307 06/06/2022 invalid Bank Identifier
7062 AP0211042_200522APB_FTO_57920 0211042000NRG23200520220665850 1979688685 20/05/2022 Eeswaramma Eeswaramma 0211042WL0028736 00019 APGB0002171 1307 06/06/2022 invalid Bank Identifier
7063 AP0211042_200522APB_FTO_57920 0211042000NRG23200520220665859 1979688813 20/05/2022 Ramakka Ramakka 0211042WL0028736 00019 APGB0002171 1307 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 AP0211042_200522APB_FTO_57920 0211042000NRG23200520220665862 1979688162 20/05/2022 Arunamma Arunamma 0211042WL0028736 00415 SBIN0001459 1307 06/06/2022 invalid Bank Identifier
7065 AP0211042_200522APB_FTO_57920 0211042000NRG23200520220665876 1979688156 20/05/2022 Pullaganti parvathamma Pullaganti parvathamma 0211042WL0028736 00114 APBL0011020 1307 06/06/2022 invalid Bank Identifier
7066 AP0211042_200522APB_FTO_57920 0211042000NRG23200520220676609 1979688314 20/05/2022 Rathnamma Rathnamma 0211042WL0029051 00078 CNRB0013200 1230 06/06/2022 invalid Bank Identifier
7067 AP0211042_200522APB_FTO_57920 0211042000NRG23200520220676611 1979688582 20/05/2022 Madhu Sudhan Raju Madhu Sudhan Raju 0211042WL0029051 00468 UBIN0561631 1230 06/06/2022 invalid Bank Identifier
7068 AP0211042_200522APB_FTO_57920 0211042000NRG23200520220683145 1979688345 20/05/2022 veMkatesh veMkatesh 0211042WL0029249 00415 SBIN0003880 1494 06/06/2022 invalid Bank Identifier
7069 AP0211042_200522APB_FTO_57920 0211042000NRG23200520220683152 1979688129 20/05/2022 ramachandrayya ramachandrayya 0211042WL0029249 00415 SBIN0003880 1494 06/06/2022 invalid Bank Identifier
7070 AP0211042_200522APB_FTO_57920 0211042000NRG23200520220683153 1979688284 20/05/2022 subbalakShumma subbalakShumma 0211042WL0029249 00415 SBIN0003880 1494 06/06/2022 invalid Bank Identifier
7071 AP0211042_200522APB_FTO_57920 0211042000NRG23200520220683157 1979688326 20/05/2022 Arunakumari Arunakumari 0211042WL0029249 00415 SBIN0003880 1494 06/06/2022 invalid Bank Identifier
7072 AP0211042_200522APB_FTO_57920 0211042000NRG23200520220683226 1979688631 20/05/2022 THIPPANA PENCHALAIAH THIPPANA PENCHALAIAH 0211042WL0029249 00415 SBIN0003880 1494 06/06/2022 invalid Bank Identifier
7073 AP0211042_200522APB_FTO_57920 0211042000NRG23200520220683241 1979688560 20/05/2022 SAMA GANGAIAH SAMA GANGAIAH 0211042WL0029249 00415 SBIN0003880 1494 06/06/2022 invalid Bank Identifier
7074 AP0211042_200522APB_FTO_57920 0211042000NRG23200520220689516 1979688628 20/05/2022 Venkatasubbareddy Venkatasubbareddy 0211042WL0029416 00415 SBIN0003880 1596 06/06/2022 invalid Bank Identifier
7075 AP0211042_200522APB_FTO_57920 0211042000NRG23200520220689548 1979688438 20/05/2022 Devi Devi 0211042WL0029416 00415 SBIN0003880 1596 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7076 AP0211042_200522APB_FTO_57920 0211042000NRG23200520220694292 1979688443 20/05/2022 Supraja Supraja 0211042WL0029551 00415 SBIN0003880 1518 06/06/2022 invalid Bank Identifier
7077 AP0211042_221222FTO_326487 0211042000NRG23211220222007042 8615280390 22/12/2022 Nagamani Nagamani 0211042WL0172280 00415 SBIN0003880 1063 09/02/2023 Account closed
7078 AP0211042_291222APB_FTO_337353 0211042000NRG23291220222015586 8615405392 29/12/2022 VADLAPUTI NAGARAJU VADLAPUTI NAGARAJU 0211042WL0175855 00165 IBKL0000917 1249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7079 AP0211042_300522APB_FTO_68333 0211042000NRG23300520220873459 3330668175 30/05/2022 Raamasubbamma Raamasubbamma 0211042WL0036284 00019 APGB0002155 1326 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 AP0211042_300522APB_FTO_68333 0211042000NRG23300520220873560 3330668042 30/05/2022 Sujatha Sujatha 0211042WL0036285 00415 SBIN0003880 1291 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7081 AP0211043_010223APB_FTO_370547 0211043000NRG23010220232078716 8596327657 01/02/2023 POTURI VENKATA RAMAIAH POTURI VENKATA RAMAIAH 0211043WL0197136 00468 UBIN0810991 1657 08/02/2023 Aadhaar Number not Mapped to Account Number
7082 AP0211043_030522APB_FTO_39034 0211043000NRG23020520220315222 1330570801 03/05/2022 Eswaramma Eswaramma 0211043WL0014898 00078 CNRB0013200 1596 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7083 AP0211043_020622FTO_71038 0211043000NRG23020620220947970 N06220274C28E1 02/06/2022 Amaravathi Amaravathi 0211043WL0038981 00078 CNRB0013200 1446 17/08/2022 No Such Account
7084 AP0211043_020622FTO_71038 0211043000NRG23020620220947971 N06220274C2861 02/06/2022 Saipratap Saipratap 0211043WL0038981 00078 CNRB0013200 1446 17/08/2022 No Such Account
7085 AP0211043_040522APB_FTO_40024 0211043000NRG23040520220348477 1330645448 04/05/2022 Bujjamma Bujjamma 0211043WL0016141 00078 CNRB0013200 445 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7086 AP0211043_040522APB_FTO_40418 0211043000NRG23040520220354244 1330689829 04/05/2022 Bhuvaneswari Bhuvaneswari 0211043WL0016388 00078 CNRB0013200 1334 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7087 AP0211043_060223APB_FTO_374714 0211043000NRG23060220232094966 8716382923 06/02/2023 PURUSHOTHAM PURUSHOTHAM 0211043WL201015 00019 APGB0002192 973 13/02/2023 Account closed
7088 AP0211043_060223APB_FTO_374714 0211043000NRG23060220232095242 8716382810 06/02/2023 Gangamma Gangamma 0211043WL201062 00078 CNRB0013200 836 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 AP0211042_230622APB_FTO_103031 0211042000NRG23230620221373623 3341951496 23/06/2022 Venkatasubbaiah Venkatasubbaiah 0211042WL0056193 00019 APGB0002087 767 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7090 AP0211042_230622APB_FTO_103031 0211042000NRG23230620221374529 3341951134 23/06/2022 Venkatamma Venkatamma 0211042WL0056244 00019 APGB0002171 1518 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7091 AP0211042_230622APB_FTO_103031 0211042000NRG23230620221374575 3341951135 23/06/2022 Ramakka Ramakka 0211042WL0056244 00019 APGB0002171 1518 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7092 AP0211042_240622FTO_104063 0211042000NRG23230620221378403 N06220304BB3F1 24/06/2022 Saama Ramulamma Saama Ramulamma 0211042WL0056407 00019 APGB0002155 724 18/08/2022 No Such Account
7093 AP0211042_260622FTO_107660 0211042000NRG23240620221393579 N0622033256BD1 26/06/2022 Mocherla Dhanamma Mocherla Dhanamma 0211042WL0056992 00415 SBIN0003880 1624 18/08/2022 No Such Account
7094 AP0211042_020223APB_FTO_371565 0211042000NRG23310120232071791 8717259781 02/02/2023 Pullaganti Vijayalakshmi Pullaganti Vijayalakshmi 0211042WL0195768 00019 APGB0002087 1390 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7095 AP0211043_010722APB_FTO_120447 0211043000NRG23010720221502199 01/07/2022 Harikrishna Harikrishna 0211043WL0062336 00078 CNRB0013200 1567 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7096 AP0211043_010722FTO_120420 0211043000NRG23010720221503077 01/07/2022 Renuka Renuka 0211043WL0062381 00415 SBIN0001459 1470 19/08/2022 No Such Account
7097 AP0211043_060622APB_FTO_71964 0211043000NRG23030620220978459 3348266319 06/06/2022 Subbalakshumma Subbalakshumma 0211043WL0040098 00078 CNRB0013200 804 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7098 AP0211043_060622APB_FTO_71964 0211043000NRG23030620220990170 3348266557 06/06/2022 Subramanyam Subramanyam 0211043WL0040501 00415 SBIN0001459 1612 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7099 AP0211043_050922APB_FTO_192474 0211043000NRG23050920221832580 6870007574 05/09/2022 Gangamma Gangamma 0211043WL0096935 00078 CNRB0013200 1222 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7100 AP0211043_060123FTO_343607 0211043000NRG23060120232020425 8617444035 06/01/2023 balaji balaji 0211043WL0177915 00415 SBIN0001459 1595 09/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7101 AP0211043_070522APB_FTO_43311 0211043000NRG23060520220406074 1388553781 07/05/2022 Narendra Narendra 0211043WL0018183 00468 UBIN0561631 1485 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7102 AP0211043_080622APB_FTO_76524 0211043000NRG23070620221033967 N0622027449E71 08/06/2022 Chengalrayudu Chengalrayudu 0211043WL0042183 00019 APGB0002135 1680 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7103 AP0211043_080622APB_FTO_76524 0211043000NRG23070620221051912 N0622027449821 08/06/2022 Saraswathamma Saraswathamma 0211043WL0042735 00078 CNRB0013229 1580 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7104 AP0211043_111122APB_FTO_275831 0211043000NRG23071120221948702 7012644037 11/11/2022 Gangamma Gangamma 0211043WL0142366 00078 CNRB0013200 704 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7105 AP0211043_080223APB_FTO_376996 0211043000NRG23080220232111738 8773998678 08/02/2023 POTURI VENKATA RAMAIAH POTURI VENKATA RAMAIAH 0211043WL204454 00468 UBIN0810991 1619 15/02/2023 Aadhaar Number not Mapped to Account Number
7106 AP0211043_080622APB_FTO_76524 0211043000NRG23080620221065062 N0622027448CF1 08/06/2022 Eswaramma Eswaramma 0211043WL0043283 00078 CNRB0013200 537 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7107 AP0211043_080622APB_FTO_76524 0211043000NRG23080620221065103 N06220274495B1 08/06/2022 Vijaya kumar Vijaya kumar 0211043WL0043283 00177 IOBA0002338 1342 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 AP0211043_100223APB_FTO_378803 0211043000NRG23100220232127808 8840052388 10/02/2023 Gangamma Gangamma 0211043WL207572 00078 CNRB0013200 1311 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 AP0211041_140622FTO_88435 0211041000NRG23140620221209732 N062202743C1F1 14/06/2022 Geeta Geeta 0211041WL0049104 00415 SBIN0000905 789 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7110 AP0211041_210422APB_FTO_24699 0211041000NRG23210420220119946 1201150005 21/04/2022 Lakshmidevi Lakshmidevi 0211041WL0006994 00019 APGB0002094 1141 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 AP0211041_210522APB_FTO_58640 0211041000NRG23210520220696042 1979506867 21/05/2022 Thirupal Thirupal 0211041WL0029593 00468 UBIN0804801 827 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7112 AP0211041_210522APB_FTO_58640 0211041000NRG23210520220700933 1979506857 21/05/2022 Ramaiah Ramaiah 0211041WL0029757 00415 SBIN0009080 538 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7113 AP0211041_210522APB_FTO_58640 0211041000NRG23210520220700998 1979506670 21/05/2022 Subbamma Subbamma 0211041WL0029757 00415 SBIN0009080 1346 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7114 AP0211041_250422APB_FTO_30393 0211041000NRG23250420220212462 1424838867 25/04/2022 Kannamma Kannamma 0211041WL0010446 00415 SBIN0021944 1275 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7115 AP0211041_270522APB_FTO_64149 0211041000NRG23270520220821553 3332946567 27/05/2022 Subbanarasayya Subbanarasayya 0211041WL0034076 00415 SBIN0000905 1662 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 AP0211041_310522APB_FTO_68391 0211041000NRG23300520220874037 3330638211 31/05/2022 venkata subbaiah venkata subbaiah 0211041WL0036304 00019 APGB0002175 1187 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7117 AP0211041_310522APB_FTO_69180 0211041000NRG23310520220877460 3330200642 31/05/2022 Raamulamma Raamulamma 0211041WL0036467 00019 APGB0002094 1345 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7118 AP0211041_310522APB_FTO_69180 0211041000NRG23310520220877464 3330200816 31/05/2022 Aparna Aparna 0211041WL0036467 00019 APGB0002094 1345 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7119 AP0211041_310522APB_FTO_69180 0211041000NRG23310520220890918 3330200190 31/05/2022 Subbamma Subbamma 0211041WL0036888 00415 SBIN0009080 1584 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 AP0211041_310522FTO_69146 0211041000NRG23310520220895370 3330731472 31/05/2022 Rajeswramma Rajeswramma 0211041WL0037047 00688 FINO0001112 1564 26/07/2022 A/c Blocked or Frozen
7121 AP0211041_310522FTO_69146 0211041000NRG23310520220899441 3330731470 31/05/2022 Yaanaadayya Yaanaadayya 0211041WL0037168 00078 CNRB0013204 982 26/07/2022 Unclaimed/DEAF accounts
7122 AP0211041_310522APB_FTO_69180 0211041000NRG23310520220907340 3330200605 31/05/2022 Subbamma Subbamma 0211041WL0037407 00415 SBIN0021944 1169 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7123 AP0211042_010622APB_FTO_70735 0211042000NRG23010620220921709 01/06/2022 Venkatasubbaiah Venkatasubbaiah 0211042WL0037912 00019 APGB0002087 1368 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7124 AP0211042_010622APB_FTO_70735 0211042000NRG23010620220928938 01/06/2022 narayanamma narayanamma 0211042WL0038171 00415 SBIN0003880 1503 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7125 AP0211042_030922APB_FTO_190118 0211042000NRG23010920221821370 4665218735 03/09/2022 Sankaraiah Sankaraiah 0211042WL0094789 00415 SBIN0003880 672 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7126 AP0211042_060622FTO_72160 0211042000NRG23020620220963203 3348868293 06/06/2022 Mocherla Dhanamma Mocherla Dhanamma 0211042WL0039512 00415 SBIN0003880 1785 11/08/2022 No Such Account
7127 AP0211042_060622APB_FTO_73420 0211042000NRG23020620220972503 N06220274ECE91 06/06/2022 Raamasubbamma Raamasubbamma 0211042WL0039804 00019 APGB0002155 1339 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 AP0211042_060622APB_FTO_73420 0211042000NRG23030620220979565 N06220274EE261 06/06/2022 Sujatha Sujatha 0211042WL0040142 00415 SBIN0003880 1126 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 AP0211042_060622APB_FTO_73420 0211042000NRG23060620221022487 N06220274EC641 06/06/2022 BUNGATAVULA HARI KRISHNA BUNGATAVULA HARI KRISHNA 0211042WL0041741 00415 SBIN0003880 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7130 AP0211042_080722APB_FTO_129735 0211042000NRG23070720221577787 08/07/2022 Ramakka Ramakka 0211042WL0065985 00019 APGB0002171 1329 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7131 AP0211042_090223APB_FTO_377776 0211042000NRG23080220232107886 8840481128 09/02/2023 VADLAPUTI NAGARAJU VADLAPUTI NAGARAJU 0211042WL203498 00165 IBKL0000917 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 AP0211042_090223APB_FTO_377776 0211042000NRG23080220232112285 8840481406 09/02/2023 Pullaganti Vijayalakshmi Pullaganti Vijayalakshmi 0211042WL204534 00019 APGB0002087 614 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7133 AP0211042_080722APB_FTO_129735 0211042000NRG23080720221586930 08/07/2022 Venkatasubbaiah Venkatasubbaiah 0211042WL0066440 00019 APGB0002087 1434 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7134 AP0211042_080722APB_FTO_129735 0211042000NRG23080720221588573 08/07/2022 PATHIPATI NARAYANAMMA PATHIPATI NARAYANAMMA 0211042WL0066494 00176 IDIB000R084 250 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7135 AP0211042_120822APB_FTO_163933 0211042000NRG23100820221773363 4223227261 12/08/2022 Sankaraiah Sankaraiah 0211042WL0084389 00415 SBIN0003880 1034 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 AP0211042_140622FTO_86122 0211042000NRG23130620221167864 N0622027437571 14/06/2022 Mocherla Dhanamma Mocherla Dhanamma 0211042WL0047431 00415 SBIN0003880 1717 17/08/2022 No Such Account
7137 AP0211042_140323FTO_415350 0211042000NRG23140320232298294 0413368922 14/03/2023 MOHAN RAJU BUKKARAJU MOHAN RAJU BUKKARAJU 0211042WL239214 00019 APGB0002155 771 12/04/2023 No Such Account
7138 AP0211042_170622APB_FTO_95085 0211042000NRG23160620221235927 N06220274D9571 17/06/2022 Yenuboyina Venkatesu Yenuboyina Venkatesu 0211042WL0050307 00019 APGB0002155 999 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7139 AP0211042_180123APB_FTO_352621 0211042000NRG23180120232031096 8595629008 18/01/2023 VADLAPUTI NAGARAJU VADLAPUTI NAGARAJU 0211042WL0183667 00165 IBKL0000917 952 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7140 AP0211042_180422FTO_20422 0211042000NRG23180420220072674 1203320127 18/04/2022 Suresh babu Suresh babu 0211042WL0004736 00019 APGB0002155 800 14/05/2022 No Such Account
7141 AP0211042_270522APB_FTO_63415 0211042000NRG23250520220785440 3333186750 27/05/2022 Devi Devi 0211042WL0032734 00415 SBIN0003880 1552 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7142 AP0211042_270522APB_FTO_63415 0211042000NRG23260520220801558 3333186770 27/05/2022 Venkatasubbaiah Venkatasubbaiah 0211042WL0033382 00019 APGB0002087 1444 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7143 AP0211042_280622APB_FTO_113324 0211042000NRG23280620221455183 N062203A049B51 28/06/2022 Venkatamma Venkatamma 0211042WL0060032 00019 APGB0002171 1428 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7144 AP0211042_280622APB_FTO_113324 0211042000NRG23280620221455237 N062203A049B71 28/06/2022 Ramakka Ramakka 0211042WL0060032 00019 APGB0002171 1428 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 AP0211042_300622APB_FTO_116847 0211042000NRG23290620221471710 N062203C46ED61 30/06/2022 Venkatasubbaiah Venkatasubbaiah 0211042WL0060847 00019 APGB0002087 760 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7146 AP0211043_030522FTO_38857 0211043000NRG23020520220308069 1349001965 03/05/2022 Rajamma Rajamma 0211043WL0014631 00078 CNRB0013200 1578 18/05/2022 No Such Account
7147 AP0211043_050922FTO_192463 0211043000NRG23050920221832611 6870616833 05/09/2022 GANGAPURI KUMARI GANGAPURI KUMARI 0211043WL0096939 00019 APGB0002117 1543 04/12/2022 Account closed
7148 AP0211041_280422APB_FTO_33722 0211041000NRG23280420220244476 1243188676 28/04/2022 Lakshmidevi Lakshmidevi 0211041WL0011957 00415 SBIN0021944 1598 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7149 AP0211041_280422APB_FTO_33722 0211041000NRG23280420220245469 1243188752 28/04/2022 Lakshmidevi Lakshmidevi 0211041WL0012010 00019 APGB0002094 1260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7150 AP0211041_290922APB_FTO_228663 0211041000NRG23290920221897545 6916929463 29/09/2022 Narayanamma Narayanamma 0211041WL0116985 00415 SBIN0009080 1020 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7151 AP0211041_310522FTO_68374 0211041000NRG23310520220876294 3330778915 31/05/2022 Devi Devi 0211041WL0036402 00019 APGB0002175 921 26/07/2022 Account closed
7152 AP0211041_310522FTO_68374 0211041000NRG23310520220876301 3330778909 31/05/2022 Geeta Geeta 0211041WL0036402 00415 SBIN0000905 921 26/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7153 AP0211042_060522APB_FTO_43124 0211042000NRG23050520220377682 1367660196 06/05/2022 narayanamma narayanamma 0211042WL0017277 00415 SBIN0003880 1470 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7154 AP0211042_060522APB_FTO_43124 0211042000NRG23060520220387039 1367660253 06/05/2022 Bhagyalakshmi Bhagyalakshmi 0211042WL0017625 00415 SBIN0003880 1469 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7155 AP0211042_060522APB_FTO_43124 0211042000NRG23060520220403114 1367660128 06/05/2022 BUNGATAVULA HARI KRISHNA BUNGATAVULA HARI KRISHNA 0211042WL0018066 00415 SBIN0003880 1356 20/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7156 AP0211042_060522APB_FTO_43124 0211042000NRG23060520220403770 1367660525 06/05/2022 Sujatha Sujatha 0211042WL0018092 00415 SBIN0003880 1277 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7157 AP0211042_090622FTO_78742 0211042000NRG23080620221071878 N0622027405D61 09/06/2022 Saama Ramulamma Saama Ramulamma 0211042WL0043504 00019 APGB0002155 1179 17/08/2022 No Such Account
7158 AP0211042_120522FTO_50138 0211042000NRG23120520220517149 1441316216 12/05/2022 LAKSHUMMA MADDURI LAKSHUMMA MADDURI 0211042WL0022402 00415 SBIN0003880 1450 22/05/2022 No Such Account
7159 AP0211042_120522APB_FTO_50121 0211042000NRG23120520220517236 1440566233 12/05/2022 Devi Devi 0211042WL0022402 00415 SBIN0003880 1450 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 AP0211042_120522FTO_50138 0211042000NRG23120520220517421 1441316168 12/05/2022 Veerabathina Gangadevi Veerabathina Gangadevi 0211042WL0022412 00415 SBIN0001459 794 22/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7161 AP0211042_120522APB_FTO_50121 0211042000NRG23120520220517450 1440565719 12/05/2022 lakshumma lakshumma 0211042WL0022412 00019 APGB0002171 794 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7162 AP0211042_120522FTO_50138 0211042000NRG23120520220518159 1441316119 12/05/2022 ESWARAMMA MACHINA ESWARAMMA MACHINA 0211042WL0022443 00019 APGB0002155 1442 22/05/2022 Account closed
7163 AP0211042_120522APB_FTO_50121 0211042000NRG23120520220518174 1440565989 12/05/2022 BUNGATAVULA HARI KRISHNA BUNGATAVULA HARI KRISHNA 0211042WL0022443 00415 SBIN0003880 1442 22/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7164 AP0211042_120522APB_FTO_50121 0211042000NRG23120520220519529 1440565743 12/05/2022 Yenuboyina Venkatesu Yenuboyina Venkatesu 0211042WL0022484 00019 APGB0002155 1569 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7165 AP0211042_120522APB_FTO_50121 0211042000NRG23120520220519619 1440565951 12/05/2022 PRABHAVATHI OBINENI PRABHAVATHI OBINENI 0211042WL0022484 00019 APGB0002155 1046 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7166 AP0211042_210422APB_FTO_26022 0211042000NRG23200420220114597 1109176175 21/04/2022 Devi Devi 0211042WL0006775 00415 SBIN0003880 1312 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7167 AP0211042_240422APB_FTO_30135 0211042000NRG23240420220204112 1243905730 24/04/2022 lakshumma lakshumma 0211042WL0010168 00019 APGB0002171 1571 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7168 AP0211041_240422FTO_29677 0211041000NRG23240420220189675 1231875942 24/04/2022 Devi Devi 0211041WL0009732 00019 APGB0002175 1447 14/05/2022 Account closed
7169 AP0211041_260522FTO_62987 0211041000NRG23260520220788640 2072642567 26/05/2022 Devi Devi 0211041WL0032827 00019 APGB0002175 1475 07/06/2022 Account closed
7170 AP0211041_260522FTO_62987 0211041000NRG23260520220788655 2072642572 26/05/2022 Geeta Geeta 0211041WL0032827 00415 SBIN0000905 1475 07/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7171 AP0211041_260722APB_FTO_147017 0211041000NRG23260720221712473 3488208341 26/07/2022 Narayanamma Narayanamma 0211041WL0076216 00019 APGB0002094 1156 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7172 AP0211041_260722APB_FTO_147017 0211041000NRG23260720221716981 3488208839 26/07/2022 venkata subbaiah venkata subbaiah 0211041WL0076601 00019 APGB0002175 388 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7173 AP0211041_280622APB_FTO_111481 0211041000NRG23280620221440831 N06220385E7EC1 28/06/2022 Koteswara Koteswara 0211041WL0059470 00688 FINO0001112 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 AP0211041_280622APB_FTO_111481 0211041000NRG23280620221440860 N06220385EC981 28/06/2022 Ratnamma Ratnamma 0211041WL0059470 00019 APGB0002094 1354 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7175 AP0211041_280622APB_FTO_111481 0211041000NRG23280620221445368 N06220385E7C31 28/06/2022 Narayanamma Narayanamma 0211041WL0059643 00019 APGB0002094 1632 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 AP0211042_010422APB_FTO_95 0211042000NRG22010420222669331 1245371439 01/04/2022 Changamma Changamma 0211042WL2137056 00415 SBIN0003880 940 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7177 AP0211042_060123APB_FTO_343133 0211042000NRG23050120232019014 8616039587 06/01/2023 VADLAPUTI NAGARAJU VADLAPUTI NAGARAJU 0211042WL0177499 00165 IBKL0000917 1442 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7178 AP0211042_060522FTO_42930 0211042000NRG23050520220361550 1389841618 06/05/2022 Veerabathina Gangadevi Veerabathina Gangadevi 0211042WL0016653 00415 SBIN0001459 519 19/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7179 AP0211042_060522FTO_42930 0211042000NRG23060520220387912 1389841673 06/05/2022 LAKSHUMMA MADDURI LAKSHUMMA MADDURI 0211042WL0017652 00415 SBIN0003880 1456 19/05/2022 No Such Account
7180 AP0211042_060522FTO_43104 0211042000NRG23060520220403089 1368035806 06/05/2022 ESWARAMMA MACHINA ESWARAMMA MACHINA 0211042WL0018066 00019 APGB0002155 1356 19/05/2022 Account closed
7181 AP0211042_100223APB_FTO_379024 0211042000NRG23100220232125100 8839972968 10/02/2023 Nagamani Nagamani 0211042WL207113 00415 SBIN0003880 231 16/02/2023 Account closed
7182 AP0211042_100323APB_FTO_413105 0211042000NRG23100320232292122 0433769205 10/03/2023 Pullaganti Vijayalakshmi Pullaganti Vijayalakshmi 0211042WL237625 00019 APGB0002087 615 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7183 AP0211042_100522APB_FTO_47850 0211042000NRG23100520220482984 1440996816 10/05/2022 narayanamma narayanamma 0211042WL0021027 00415 SBIN0003880 1467 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7184 AP0211042_100522APB_FTO_47850 0211042000NRG23100520220483368 1440996836 10/05/2022 Bhagyalakshmi Bhagyalakshmi 0211042WL0021035 00415 SBIN0003880 1491 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7185 AP0211042_110722APB_FTO_131622 0211042000NRG23110720221602581 N0722013BCF7F1 11/07/2022 Penchalamma Penchalamma 0211042WL0067300 00415 SBIN0003880 1761 17/08/2022 A/c Blocked or Frozen
7186 AP0211042_110722APB_FTO_131622 0211042000NRG23110720221606511 N0722013BCF1C1 11/07/2022 Raamasubbamma Raamasubbamma 0211042WL0067488 00019 APGB0002155 1220 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7187 AP0211042_110722APB_FTO_131622 0211042000NRG23110720221607570 N0722013BCEA91 11/07/2022 Lakshmi Devi Lakshmi Devi 0211042WL0067565 00415 SBIN0003880 1424 17/08/2022 A/c Blocked or Frozen
7188 AP0211042_110722APB_FTO_131622 0211042000NRG23110720221607571 N0722013BCE341 11/07/2022 Venkateshwarlu Venkateshwarlu 0211042WL0067565 00019 APGB0002155 1424 17/08/2022 A/c Blocked or Frozen
7189 AP0211042_110722APB_FTO_131622 0211042000NRG23110720221607584 N0722013BCF1E1 11/07/2022 KANDULA LAKSHUMMA KANDULA LAKSHUMMA 0211042WL0067565 00019 APGB0002155 1424 17/08/2022 A/c Blocked or Frozen
7190 AP0211042_130522APB_FTO_51167 0211042000NRG23130520220534347 1979877519 13/05/2022 Venkatamma Venkatamma 0211042WL0023184 00019 APGB0002087 1102 06/06/2022 invalid Bank Identifier
7191 AP0211042_130522APB_FTO_51167 0211042000NRG23130520220541771 1979877426 13/05/2022 Lakshmi Devi Lakshmi Devi 0211042WL0023539 00415 SBIN0003880 950 06/06/2022 invalid Bank Identifier
7192 AP0211042_130522APB_FTO_51167 0211042000NRG23130520220541776 1979877363 13/05/2022 Saroja Saroja 0211042WL0023539 00415 SBIN0003880 950 06/06/2022 invalid Bank Identifier
7193 AP0211042_130522APB_FTO_51167 0211042000NRG23130520220549652 1979877345 13/05/2022 Parvathi Parvathi 0211042WL0023880 00019 APGB0002087 904 06/06/2022 invalid Bank Identifier
7194 AP0211042_150622APB_FTO_91371 0211042000NRG23140620221196465 N06220274A3A81 15/06/2022 Venkatasubbaiah Venkatasubbaiah 0211042WL0048624 00019 APGB0002087 1080 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 AP0211042_150622APB_FTO_91371 0211042000NRG23140620221201798 N06220274A4EF1 15/06/2022 Chinnababu Chinnababu 0211042WL0048839 00019 APGB0002171 1482 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7196 AP0211042_150622FTO_91288 0211042000NRG23150620221226549 N06220273FA671 15/06/2022 Saama Ramulamma Saama Ramulamma 0211042WL0049839 00019 APGB0002155 1572 17/08/2022 No Such Account
7197 AP0211042_150622APB_FTO_91371 0211042000NRG23150620221227342 N06220274A4C41 15/06/2022 Venkatamma Venkatamma 0211042WL0049863 00019 APGB0002171 1374 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7198 AP0211042_150622APB_FTO_91371 0211042000NRG23150620221227405 N06220274A4C51 15/06/2022 Ramakka Ramakka 0211042WL0049863 00019 APGB0002171 1374 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7199 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220577654 1979879441 16/05/2022 PARVATHI ARKAT PARVATHI ARKAT 0211042WL0025104 00415 SBIN0003880 1294 06/06/2022 invalid Bank Identifier
7200 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220585652 1979879545 16/05/2022 HARSHA VARDHAN HARSHA VARDHAN 0211042WL0025404 00019 APGB0002155 1110 06/06/2022 invalid Bank Identifier
7201 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220586798 1979879504 16/05/2022 Ademma Ademma 0211042WL0025436 00019 APGB0002155 1417 06/06/2022 invalid Bank Identifier
7202 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220586802 1979879168 16/05/2022 Chinnamma Chinnamma 0211042WL0025436 00415 SBIN0003880 1417 06/06/2022 invalid Bank Identifier
7203 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220586803 1979879284 16/05/2022 Venkateswarlu Venkateswarlu 0211042WL0025436 00415 SBIN0003880 1417 06/06/2022 invalid Bank Identifier
7204 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220586807 1979879503 16/05/2022 Tirupatamma Tirupatamma 0211042WL0025436 00019 APGB0002155 1417 06/06/2022 invalid Bank Identifier
7205 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220586813 1979879205 16/05/2022 Narasimhulu Narasimhulu 0211042WL0025436 00415 SBIN0003880 944 06/06/2022 invalid Bank Identifier
7206 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220586818 1979879551 16/05/2022 Pullekoolayya Pullekoolayya 0211042WL0025436 00019 APGB0002155 1417 06/06/2022 invalid Bank Identifier
7207 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220586837 1979879401 16/05/2022 Jyoti Jyoti 0211042WL0025436 00415 SBIN0003880 1417 06/06/2022 invalid Bank Identifier
7208 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220586844 1979879495 16/05/2022 Eswaraiah Eswaraiah 0211042WL0025436 00019 APGB0002155 1417 06/06/2022 invalid Bank Identifier
7209 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220586856 1979879331 16/05/2022 sujatha sujatha 0211042WL0025436 00415 SBIN0003880 1417 06/06/2022 invalid Bank Identifier
7210 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220586870 1979879251 16/05/2022 Indiramma Indiramma 0211042WL0025436 00415 SBIN0003880 1417 06/06/2022 invalid Bank Identifier
7211 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220586911 1979879293 16/05/2022 KASTURI GUNDAIAH KASTURI GUNDAIAH 0211042WL0025436 00415 SBIN0003880 236 06/06/2022 invalid Bank Identifier
7212 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220586930 1979879155 16/05/2022 KANDULAKOTAIAHGARI NAGESWARA KANDULAKOTAIAHGARI NAGESWARA 0211042WL0025436 00114 APBL0011020 1653 06/06/2022 invalid Bank Identifier
7213 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220586936 1979879557 16/05/2022 Kandula Rameswaramma Kandula Rameswaramma 0211042WL0025436 00019 APGB0002155 1417 06/06/2022 invalid Bank Identifier
7214 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220586947 1979879263 16/05/2022 Chinnamma Chinnamma 0211042WL0025436 00415 SBIN0003880 1417 06/06/2022 invalid Bank Identifier
7215 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220587463 1979879397 16/05/2022 Lakshminarasayya Lakshminarasayya 0211042WL0025460 00415 SBIN0003880 941 06/06/2022 invalid Bank Identifier
7216 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220587464 1979879267 16/05/2022 Penchalamma Penchalamma 0211042WL0025460 00415 SBIN0003880 1412 06/06/2022 invalid Bank Identifier
7217 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220587541 1979879164 16/05/2022 Ramanaiah Ramanaiah 0211042WL0025460 00415 SBIN0003880 1176 06/06/2022 invalid Bank Identifier
7218 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220587562 1979879242 16/05/2022 Keertireddy Keertireddy 0211042WL0025460 00415 SBIN0003880 1176 06/06/2022 invalid Bank Identifier
7219 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220587633 1979879154 16/05/2022 PONTAGIRI SUBBAMMA PONTAGIRI SUBBAMMA 0211042WL0025460 00114 APBL0011020 1176 06/06/2022 invalid Bank Identifier
7220 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220587655 1979879379 16/05/2022 Ganesh Ganesh 0211042WL0025460 00415 SBIN0003880 1412 06/06/2022 invalid Bank Identifier
7221 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220587658 1979879156 16/05/2022 Venkateswarlu Venkateswarlu 0211042WL0025460 00415 SBIN0003880 1412 06/06/2022 invalid Bank Identifier
7222 AP0211042_160522APB_FTO_53434 0211042000NRG23160520220587659 1979879390 16/05/2022 SubbalakShumma SubbalakShumma 0211042WL0025460 00415 SBIN0003880 1412 06/06/2022 invalid Bank Identifier
7223 AP0211042_200522APB_FTO_57931 0211042000NRG23190520220649262 1979685542 20/05/2022 Venkatamma Venkatamma 0211042WL0028334 00019 APGB0002087 1125 06/06/2022 invalid Bank Identifier
7224 AP0211042_210422FTO_26009 0211042000NRG23200420220114562 1108927209 21/04/2022 LAKSHUMMA MADDURI LAKSHUMMA MADDURI 0211042WL0006775 00415 SBIN0003880 1312 12/05/2022 No Such Account
7225 AP0211042_200522APB_FTO_57931 0211042000NRG23200520220693744 1979685507 20/05/2022 Narasimha Raaju Narasimha Raaju 0211042WL0029537 00415 SBIN0003880 1419 06/06/2022 invalid Bank Identifier
7226 AP0211042_200522APB_FTO_57931 0211042000NRG23200520220693755 1979685493 20/05/2022 Ramanamma Ramanamma 0211042WL0029537 00415 SBIN0003880 1183 06/06/2022 invalid Bank Identifier
7227 AP0211042_200522APB_FTO_57931 0211042000NRG23200520220693838 1979685487 20/05/2022 Krishnaiah Krishnaiah 0211042WL0029537 00415 SBIN0003880 1183 06/06/2022 invalid Bank Identifier
7228 AP0211042_260422FTO_31481 0211042000NRG23250420220216892 1243738463 26/04/2022 Veerabathina Gangadevi Veerabathina Gangadevi 0211042WL0010614 00415 SBIN0001459 1571 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7229 AP0211042_260422FTO_31481 0211042000NRG23250420220217911 1243738485 26/04/2022 LAKSHUMMA MADDURI LAKSHUMMA MADDURI 0211042WL0010669 00415 SBIN0003880 1336 14/05/2022 No Such Account
7230 AP0211042_270522APB_FTO_63408 0211042000NRG23250520220787315 3333181517 27/05/2022 Subbamma Subbamma 0211042WL0032784 00415 SBIN0003880 743 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 AP0211042_300922FTO_230077 0211042000NRG23250920221885965 6915929464 30/09/2022 JALLI SUJATHA JALLI SUJATHA 0211042WL0112683 00468 UBIN0565016 1195 05/12/2022 Account closed
7232 AP0211042_300922FTO_230077 0211042000NRG23250920221885966 6915929465 30/09/2022 JALLI SUJATHA JALLI SUJATHA 0211042WL0112683 00468 UBIN0565016 1232 05/12/2022 Account closed
7233 AP0211042_300922FTO_230077 0211042000NRG23250920221885967 6915929466 30/09/2022 JALLI SUJATHA JALLI SUJATHA 0211042WL0112683 00468 UBIN0565016 1277 05/12/2022 Account closed
7234 AP0211042_300922FTO_230077 0211042000NRG23250920221885968 6915929467 30/09/2022 JALLI SUJATHA JALLI SUJATHA 0211042WL0112683 00468 UBIN0565016 1271 05/12/2022 Account closed
7235 AP0211042_300922FTO_230077 0211042000NRG23250920221885969 6915929482 30/09/2022 JALLI SUJATHA JALLI SUJATHA 0211042WL0112683 00468 UBIN0565016 1119 05/12/2022 Account closed
7236 AP0211042_300922FTO_230077 0211042000NRG23250920221885970 6915929483 30/09/2022 JALLI SUJATHA JALLI SUJATHA 0211042WL0112683 00468 UBIN0565016 1291 05/12/2022 Account closed
7237 AP0211042_300922FTO_230077 0211042000NRG23250920221885971 6915929485 30/09/2022 JALLI SUJATHA JALLI SUJATHA 0211042WL0112683 00468 UBIN0565016 672 05/12/2022 Account closed
7238 AP0211042_300922FTO_230077 0211042000NRG23250920221885972 6915929484 30/09/2022 JALLI SUJATHA JALLI SUJATHA 0211042WL0112683 00468 UBIN0565016 1126 05/12/2022 Account closed
7239 AP0211042_270522APB_FTO_63408 0211042000NRG23260520220804530 3333180815 27/05/2022 Venkatamma Venkatamma 0211042WL0033498 00019 APGB0002171 1545 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7240 AP0211042_270522APB_FTO_63408 0211042000NRG23260520220804647 3333180816 27/05/2022 Ramakka Ramakka 0211042WL0033498 00019 APGB0002171 1545 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7241 AP0211042_270522APB_FTO_63408 0211042000NRG23260520220807375 3333180903 27/05/2022 VIJAYA BHASKAR VIJAYA BHASKAR 0211042WL0033601 00019 APGB0002171 587 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7242 AP0211042_270323FTO_432613 0211042000NRG23270320232392421 0531675864 27/03/2023 Yalakacharla Indiramma Yalakacharla Indiramma 0211042WL254397 00468 UBIN0810991 815 03/04/2023 No Such Account
7243 AP0211042_300422APB_FTO_36088 0211042000NRG23300420220277537 1242793056 30/04/2022 Sujatha Sujatha 0211042WL0013345 00415 SBIN0003880 1232 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7244 AP0211043_040722FTO_122854 0211043000NRG23020720221516384 04/07/2022 Venkataiah Venkataiah 0211043WL0063019 00176 IDIB000C129 1662 18/08/2022 A/c Blocked or Frozen
7245 AP0211043_030522APB_FTO_39040 0211043000NRG23030520220325362 1330829595 03/05/2022 Narasimha Raju Narasimha Raju 0211043WL0015239 00468 UBIN0823040 1480 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7246 AP0211043_060622APB_FTO_71928 0211043000NRG23030620220978458 N0622027496311 06/06/2022 Subbalakshumma Subbalakshumma 0211043WL0040098 00078 CNRB0013200 804 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7247 AP0211043_060622FTO_71895 0211043000NRG23030620220981298 N0622027450FF1 06/06/2022 Gudla Narayana Gudla Narayana 0211043WL0040192 00019 APGB0002117 864 17/08/2022 No Such Account
7248 AP0211043_060622FTO_71895 0211043000NRG23030620220981299 N0622027450FE1 06/06/2022 Gudla Ramadevi Gudla Ramadevi 0211043WL0040192 00019 APGB0002117 864 17/08/2022 No Such Account
7249 AP0211043_060622FTO_71895 0211043000NRG23030620220982762 N0622027450EB1 06/06/2022 kanumareddy dharmareddy kanumareddy dharmareddy 0211043WL0040236 00019 APGB0002109 1578 17/08/2022 No Such Account
7250 AP0211043_060622FTO_71895 0211043000NRG23030620220982766 N0622027450EC1 06/06/2022 pillikandla eswaramma pillikandla eswaramma 0211043WL0040236 00019 APGB0002109 1578 17/08/2022 No Such Account
7251 AP0211043_060622FTO_71895 0211043000NRG23030620220982768 N0622027450EA1 06/06/2022 pillikandlavijayalakshmi pillikandlavijayalakshmi 0211043WL0040236 00019 APGB0002109 1052 17/08/2022 No Such Account
7252 AP0211043_060622FTO_71895 0211043000NRG23030620220987625 N06220274511D1 06/06/2022 Ramireddy Ramireddy 0211043WL0040392 00019 APGB0002192 1561 17/08/2022 No Such Account
7253 AP0211043_060622APB_FTO_71928 0211043000NRG23030620220991886 N0622027495CA1 06/06/2022 Haribaabu Haribaabu 0211043WL0040557 00177 IOBA0002338 1374 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7254 AP0211043_060622APB_FTO_71928 0211043000NRG23030620220991893 N0622027496441 06/06/2022 Chandramma Chandramma 0211043WL0040557 00078 CNRB0013200 1370 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7255 AP0211043_060622FTO_71895 0211043000NRG23030620220991927 N0622027451AD1 06/06/2022 Renuka Renuka 0211043WL0040557 00415 SBIN0001459 1370 17/08/2022 No Such Account
7256 AP0211043_060622FTO_71895 0211043000NRG23030620220992126 N0622027451A11 06/06/2022 Sekhar Reddy Sekhar Reddy 0211043WL0040573 00415 SBIN0001459 3084 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7257 AP0211043_030822APB_FTO_157178 0211043000NRG23030820221749592 N0822002C3D731 03/08/2022 Gangojamma Gangojamma 0211043WL0081014 00078 CNRB0013200 1545 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7258 AP0211043_040722FTO_122854 0211043000NRG23040720221524372 04/07/2022 Balaji Balaji 0211043WL0063512 00078 CNRB0013200 817 18/08/2022 No Such Account
7259 AP0211043_080622APB_FTO_78075 0211043000NRG23080620221076293 3348271093 08/06/2022 Penchalamma Penchalamma 0211043WL0043649 00415 SBIN0001459 1642 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7260 AP0211043_080622APB_FTO_78075 0211043000NRG23080620221076855 3348271272 08/06/2022 Pedda Narasimhulu Pedda Narasimhulu 0211043WL0043659 00045 BARB0KODURX 808 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7261 AP0211041_260522APB_FTO_63017 0211041000NRG23260520220793634 2071358007 26/05/2022 Jayamma Jayamma 0211041WL0033031 00019 APGB0002094 1632 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7262 AP0211041_260522APB_FTO_63017 0211041000NRG23260520220804392 2071358102 26/05/2022 Thirupal Thirupal 0211041WL0033492 00468 UBIN0804801 562 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7263 AP0211041_280922APB_FTO_225911 0211041000NRG23280920221895070 6868717178 28/09/2022 Bhaskar Bhaskar 0211041WL0115925 00415 SBIN0009080 3341 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7264 AP0211041_280922APB_FTO_225911 0211041000NRG23280920221895839 6868717395 28/09/2022 Ramanamma Ramanamma 0211041WL0116230 00019 APGB0002094 1495 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7265 AP0211041_290522APB_FTO_67136 0211041000NRG23290520220851404 N052202DCD58A1 29/05/2022 Narayanamma Narayanamma 0211041WL0035312 00019 APGB0002094 1425 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7266 AP0211041_300722APB_FTO_151102 0211041000NRG23300720221732870 N072202B8A7231 30/07/2022 Subbakka Subbakka 0211041WL0078724 00415 SBIN0009080 2313 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7267 AP0211042_010622APB_FTO_70716 0211042000NRG23010620220928344 01/06/2022 Yenuboyina Venkatesu Yenuboyina Venkatesu 0211042WL0038146 00019 APGB0002155 1489 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7268 AP0211042_081222FTO_307466 0211042000NRG23071220221990260 8617353990 08/12/2022 KESAM JYOTHY KESAM JYOTHY 0211042WL0163437 00415 SBIN0003880 1251 09/02/2023 Account closed
7269 AP0211042_090622APB_FTO_80454 0211042000NRG23090620221103225 N0622027463641 09/06/2022 Yenuboyina Venkatesu Yenuboyina Venkatesu 0211042WL0044668 00019 APGB0002155 1383 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7270 AP0211042_130722FTO_134292 0211042000NRG23130720221635931 13/07/2022 Saama Ramulamma Saama Ramulamma 0211042WL0069293 00019 APGB0002155 713 18/08/2022 No Such Account
7271 AP0211042_200422FTO_22897 0211042000NRG23190420220095388 1438394472 20/04/2022 DEVI DEVI 0211042WL0005957 00415 SBIN0017802 1305 23/05/2022 Item cancelled
7272 AP0211042_200422FTO_22897 0211042000NRG23190420220104192 1438394462 20/04/2022 Venkatasubbayya Venkatasubbayya 0211042WL0006291 00415 SBIN0000905 632 23/05/2022 Item cancelled
7273 AP0211042_200422FTO_22897 0211042000NRG23190420220104247 1438394463 20/04/2022 Shivanarayana Shivanarayana 0211042WL0006291 00415 SBIN0003880 1264 23/05/2022 Item cancelled
7274 AP0211042_200422FTO_22897 0211042000NRG23190420220104252 1438394464 20/04/2022 GANGARAPU SRI HARI GANGARAPU SRI HARI 0211042WL0006291 00415 SBIN0003880 1264 23/05/2022 Item cancelled
7275 AP0211042_200422FTO_22897 0211042000NRG23190420220104253 1438394471 20/04/2022 VENKATASUBBAMMA VENKATASUBBAMMA 0211042WL0006291 00415 SBIN0003880 1264 23/05/2022 Item cancelled
7276 AP0211042_200422FTO_22897 0211042000NRG23190420220104257 1438394466 20/04/2022 Naga Lakshumma Naga Lakshumma 0211042WL0006291 00415 SBIN0003880 632 23/05/2022 Item cancelled
7277 AP0211042_200422FTO_22897 0211042000NRG23190420220104271 1438394465 20/04/2022 Ramaiah Ramaiah 0211042WL0006292 00415 SBIN0003880 1217 23/05/2022 Item cancelled
7278 AP0211042_200422FTO_22897 0211042000NRG23190420220104292 1438394469 20/04/2022 jyothi jyothi 0211042WL0006292 00415 SBIN0003880 1217 23/05/2022 Item cancelled
7279 AP0211042_200422FTO_22897 0211042000NRG23190420220104325 1438394470 20/04/2022 SUJATHA SUJATHA 0211042WL0006292 00415 SBIN0003880 1217 23/05/2022 Item cancelled
7280 AP0211042_200422FTO_22897 0211042000NRG23190420220104326 1438394468 20/04/2022 SREEHARI SREEHARI 0211042WL0006292 00415 SBIN0003880 1217 23/05/2022 Item cancelled
7281 AP0211042_200422FTO_22897 0211042000NRG23200420220106125 1438394467 20/04/2022 Perurui Lakhsmidevi Perurui Lakhsmidevi 0211042WL0006414 00415 SBIN0003880 1448 23/05/2022 Item cancelled
7282 AP0211042_210422APB_FTO_26041 0211042000NRG23200420220115458 1109243947 21/04/2022 BUNGATAVULA HARI KRISHNA BUNGATAVULA HARI KRISHNA 0211042WL0006813 00415 SBIN0003880 1494 12/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7283 AP0211042_210522APB_FTO_58948 0211042000NRG23210520220703462 1979242751 21/05/2022 Malla Venkata Subbaiah Malla Venkata Subbaiah 0211042WL0029896 00019 APGB0002155 1119 06/06/2022 invalid Bank Identifier
7284 AP0211042_090622APB_FTO_78830 0211042000NRG23080620221084361 N0622027441601 09/06/2022 Venkatamma Venkatamma 0211042WL0043882 00019 APGB0002171 1459 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7285 AP0211042_090622APB_FTO_78830 0211042000NRG23080620221084424 N0622027441611 09/06/2022 Ramakka Ramakka 0211042WL0043882 00019 APGB0002171 1459 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7286 AP0211042_120123APB_FTO_348418 0211042000NRG23120120232024052 8596411937 12/01/2023 VADLAPUTI NAGARAJU VADLAPUTI NAGARAJU 0211042WL0179860 00165 IBKL0000917 478 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7287 AP0211042_150422APB_FTO_17914 0211042000NRG23130420220043417 1204889650 15/04/2022 Yenuboyina Venkatesu Yenuboyina Venkatesu 0211042WL0003038 00019 APGB0002155 1474 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7288 AP0211042_150422APB_FTO_17914 0211042000NRG23130420220046488 1204889439 15/04/2022 narayanamma narayanamma 0211042WL0003188 00415 SBIN0003880 1281 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7289 AP0211042_140422APB_FTO_17284 0211042000NRG23140420220046880 1204897855 14/04/2022 Changamma Changamma 0211042WL0003219 00415 SBIN0003880 1351 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7290 AP0211042_150422APB_FTO_17914 0211042000NRG23140420220047213 1204889470 15/04/2022 Bhagyalakshmi Bhagyalakshmi 0211042WL0003242 00415 SBIN0003880 1248 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7291 AP0211042_210722APB_FTO_142501 0211042000NRG23200720221683884 N07220203783B1 21/07/2022 Venkatasubbaiah Venkatasubbaiah 0211042WL0073338 00019 APGB0002087 1364 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7292 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220712725 1979694743 22/05/2022 Raamasubbamma Raamasubbamma 0211042WL0030230 00019 APGB0002155 1115 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7293 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220712727 1979694909 22/05/2022 Nelamma Nelamma 0211042WL0030230 00415 SBIN0003880 1115 06/06/2022 invalid Bank Identifier
7294 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220712747 1979694639 22/05/2022 Nagendra Nagendra 0211042WL0030230 00415 SBIN0003880 1115 06/06/2022 invalid Bank Identifier
7295 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220713002 1979694730 22/05/2022 Ademma Ademma 0211042WL0030259 00019 APGB0002155 1260 06/06/2022 invalid Bank Identifier
7296 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220713006 1979694939 22/05/2022 Chinnamma Chinnamma 0211042WL0030259 00415 SBIN0003880 1260 06/06/2022 invalid Bank Identifier
7297 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220713007 1979695063 22/05/2022 Venkateswarlu Venkateswarlu 0211042WL0030259 00415 SBIN0003880 1008 06/06/2022 invalid Bank Identifier
7298 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220713011 1979694729 22/05/2022 Tirupatamma Tirupatamma 0211042WL0030259 00019 APGB0002155 1260 06/06/2022 invalid Bank Identifier
7299 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220713016 1979694867 22/05/2022 Narasimhulu Narasimhulu 0211042WL0030259 00415 SBIN0003880 504 06/06/2022 invalid Bank Identifier
7300 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220713020 1979694950 22/05/2022 Pullekoolayya Pullekoolayya 0211042WL0030259 00019 APGB0002155 1260 06/06/2022 invalid Bank Identifier
7301 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220713037 1979694776 22/05/2022 Jyoti Jyoti 0211042WL0030259 00415 SBIN0003880 1260 06/06/2022 invalid Bank Identifier
7302 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220713045 1979694952 22/05/2022 Eswaraiah Eswaraiah 0211042WL0030259 00019 APGB0002155 1284 06/06/2022 invalid Bank Identifier
7303 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220713061 1979694646 22/05/2022 sujatha sujatha 0211042WL0030259 00415 SBIN0003880 1260 06/06/2022 invalid Bank Identifier
7304 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220713073 1979694824 22/05/2022 Indiramma Indiramma 0211042WL0030259 00415 SBIN0003880 1284 06/06/2022 invalid Bank Identifier
7305 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220713079 1979694762 22/05/2022 Narsimhulu Narsimhulu 0211042WL0030259 00019 APGB0002155 504 06/06/2022 invalid Bank Identifier
7306 AP0211042_210522APB_FTO_58948 0211042000NRG23210520220703468 1979242739 21/05/2022 Sujatha Sujatha 0211042WL0029896 00415 SBIN0003880 1119 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7307 AP0211042_210522APB_FTO_58948 0211042000NRG23210520220703982 1979242654 21/05/2022 Naagaraani Naagaraani 0211042WL0029918 00415 SBIN0003880 683 06/06/2022 invalid Bank Identifier
7308 AP0211042_210522APB_FTO_58948 0211042000NRG23210520220704014 1979242578 21/05/2022 Saraswati Saraswati 0211042WL0029918 00415 SBIN0003880 683 06/06/2022 invalid Bank Identifier
7309 AP0211042_210522APB_FTO_58948 0211042000NRG23210520220704022 1979242303 21/05/2022 Venkata Subbamma Venkata Subbamma 0211042WL0029918 00415 SBIN0003880 683 06/06/2022 invalid Bank Identifier
7310 AP0211042_210522APB_FTO_58948 0211042000NRG23210520220704046 1979242298 21/05/2022 KUNTA POMULU VENKATAIAH KUNTA POMULU VENKATAIAH 0211042WL0029918 00114 APBL0011020 683 06/06/2022 invalid Bank Identifier
7311 AP0211042_210522APB_FTO_58948 0211042000NRG23210520220705714 1979242314 21/05/2022 Ramasubbamma Ramasubbamma 0211042WL0029966 00415 SBIN0003880 730 06/06/2022 invalid Bank Identifier
7312 AP0211042_210522APB_FTO_58948 0211042000NRG23210520220705719 1979242735 21/05/2022 HARSHA VARDHAN HARSHA VARDHAN 0211042WL0029966 00019 APGB0002155 1217 06/06/2022 invalid Bank Identifier
7313 AP0211042_210522APB_FTO_58948 0211042000NRG23210520220706251 1979242193 21/05/2022 Venkataiah Venkataiah 0211042WL0029991 00019 APGB0002155 1542 06/06/2022 invalid Bank Identifier
7314 AP0211042_210522APB_FTO_58948 0211042000NRG23210520220707820 1979242236 21/05/2022 Lakshumaiah Lakshumaiah 0211042WL0030060 00019 APGB0002087 467 06/06/2022 invalid Bank Identifier
7315 AP0211042_010622APB_FTO_70716 0211042000NRG23310520220890090 01/06/2022 Subbamma Subbamma 0211042WL0036874 00415 SBIN0003880 742 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 AP0211043_110422APB_FTO_9549 0211043000NRG22310320222646857 1245041847 11/04/2022 Penchalaiah Penchalaiah 0211043WL2135643 00078 CNRB0013200 1048 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7317 AP0211043_110422APB_FTO_9549 0211043000NRG22310320222656564 1245042096 11/04/2022 Shridevi Shridevi 0211043WL2136329 00415 SBIN0001459 999 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7318 AP0211043_110422APB_FTO_9549 0211043000NRG22310320222660568 1245042228 11/04/2022 Subbalakshmamma Subbalakshmamma 0211043WL2136559 00019 APGB0002117 956 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7319 AP0211043_110422APB_FTO_9549 0211043000NRG22310320222661723 1245042204 11/04/2022 Chandrasekhar Chandrasekhar 0211043WL2136607 00078 CNRB0013229 906 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 AP0211043_110422APB_FTO_9549 0211043000NRG22310320222663297 1245041614 11/04/2022 Sivaiah Sivaiah 0211043WL2136694 00415 SBIN0001459 977 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7321 AP0211043_110422APB_FTO_9549 0211043000NRG22310320222663714 1245041875 11/04/2022 Bujjamma Bujjamma 0211043WL2136716 00078 CNRB0013200 880 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7322 AP0211043_010223APB_FTO_370522 0211043000NRG23010220232074348 8596323281 01/02/2023 Eswaramma Eswaramma 0211043WL0196358 00078 CNRB0013200 1208 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 AP0211043_010922FTO_186323 0211043000NRG23010920221821643 4665351754 01/09/2022 Narayana Reddy Narayana Reddy 0211043WL0094840 00019 APGB0002135 1046 12/09/2022 No Such Account
7324 AP0211043_030223APB_FTO_373048 0211043000NRG23030220232085755 8717153906 03/02/2023 Indumathi Indumathi 0211043WL198655 00415 SBIN0001459 821 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 AP0211043_130922FTO_202956 0211043000NRG23070920221838716 6863682688 13/09/2022 SREELEKHA SREELEKHA 0211043WL0098281 00078 CNRB0013200 1190 03/12/2022 Account closed
7326 AP0211043_110722FTO_131155 0211043000NRG23080720221594248 11/07/2022 Renuka Renuka 0211043WL0066800 00415 SBIN0001459 946 18/08/2022 No Such Account
7327 AP0211043_120922APB_FTO_200975 0211043000NRG23120920221846086 N0922009594431 12/09/2022 Gangamma Gangamma 0211043WL0100442 00078 CNRB0013200 985 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7328 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220713138 1979694955 22/05/2022 KANDULAKOTAIAHGARI NAGESWARA KANDULAKOTAIAHGARI NAGESWARA 0211042WL0030259 00114 APBL0011020 1260 06/06/2022 invalid Bank Identifier
7329 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220713145 1979694986 22/05/2022 Kandula Rameswaramma Kandula Rameswaramma 0211042WL0030259 00019 APGB0002155 1284 06/06/2022 invalid Bank Identifier
7330 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220713150 1979694933 22/05/2022 THIRUPALU THIRUPALU 0211042WL0030259 00415 SBIN0003880 1260 06/06/2022 invalid Bank Identifier
7331 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220713152 1979694769 22/05/2022 RATHNAMMA RATHNAMMA 0211042WL0030259 00415 SBIN0003880 1260 06/06/2022 invalid Bank Identifier
7332 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220713160 1979695075 22/05/2022 Chinnamma Chinnamma 0211042WL0030259 00415 SBIN0003880 1260 06/06/2022 invalid Bank Identifier
7333 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220715262 1979694739 22/05/2022 Lakshminarasayya Lakshminarasayya 0211042WL0030364 00415 SBIN0003880 1445 06/06/2022 invalid Bank Identifier
7334 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220715263 1979695078 22/05/2022 Penchalamma Penchalamma 0211042WL0030364 00415 SBIN0003880 1445 06/06/2022 invalid Bank Identifier
7335 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220715267 1979694974 22/05/2022 J Chandraiah J Chandraiah 0211042WL0030364 00691 IPOS0000001 1445 06/06/2022 invalid Bank Identifier
7336 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220715335 1979694934 22/05/2022 Ramanaiah Ramanaiah 0211042WL0030364 00415 SBIN0003880 1204 06/06/2022 invalid Bank Identifier
7337 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220715348 1979694783 22/05/2022 Rathnamma Rathnamma 0211042WL0030364 00415 SBIN0003880 1445 06/06/2022 invalid Bank Identifier
7338 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220715357 1979694846 22/05/2022 Keertireddy Keertireddy 0211042WL0030364 00415 SBIN0003880 1204 06/06/2022 invalid Bank Identifier
7339 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220715428 1979694944 22/05/2022 PONTAGIRI SUBBAMMA PONTAGIRI SUBBAMMA 0211042WL0030364 00114 APBL0011020 1204 06/06/2022 invalid Bank Identifier
7340 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220715449 1979694784 22/05/2022 Ganesh Ganesh 0211042WL0030364 00415 SBIN0003880 1445 06/06/2022 invalid Bank Identifier
7341 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220715452 1979694958 22/05/2022 Venkateswarlu Venkateswarlu 0211042WL0030364 00415 SBIN0003880 1445 06/06/2022 invalid Bank Identifier
7342 AP0211042_220522APB_FTO_59476 0211042000NRG23220520220715453 1979694799 22/05/2022 SubbalakShumma SubbalakShumma 0211042WL0030364 00415 SBIN0003880 1445 06/06/2022 invalid Bank Identifier
7343 AP0211042_230522APB_FTO_60286 0211042000NRG23230520220719766 2071954269 23/05/2022 D Sankaraiah D Sankaraiah 0211042WL0030541 00691 IPOS0000001 1446 08/06/2022 invalid Bank Identifier
7344 AP0211042_230522APB_FTO_60286 0211042000NRG23230520220724041 2071954412 23/05/2022 Ramanaiah Ramanaiah 0211042WL0030708 00415 SBIN0003880 1435 08/06/2022 invalid Bank Identifier
7345 AP0211042_240422FTO_29988 0211042000NRG23240420220165632 1206737362 24/04/2022 Suresh babu Suresh babu 0211042WL0008917 00019 APGB0002155 804 14/05/2022 No Such Account
7346 AP0211042_240422APB_FTO_30167 0211042000NRG23240420220189864 1152593948 24/04/2022 Changamma Changamma 0211042WL0009735 00415 SBIN0003880 1395 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 AP0211042_240422APB_FTO_30167 0211042000NRG23240420220208756 1152594092 24/04/2022 BUNGATAVULA HARI KRISHNA BUNGATAVULA HARI KRISHNA 0211042WL0010336 00415 SBIN0003880 1386 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7348 AP0211042_240422APB_FTO_30167 0211042000NRG23240420220210087 1152593775 24/04/2022 Bhagyalakshmi Bhagyalakshmi 0211042WL0010377 00415 SBIN0003880 1294 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7349 AP0211042_300622FTO_118768 0211042000NRG23300620221495807 N062203DF316A1 30/06/2022 Mocherla Dhanamma Mocherla Dhanamma 0211042WL0062054 00415 SBIN0003880 1680 19/08/2022 No Such Account
7350 AP0211043_020323APB_FTO_403485 0211043000NRG23010320232226910 0409364541 02/03/2023 Eswaraiah Eswaraiah 0211043WL226591 00078 CNRB0013200 1571 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7351 AP0211043_020223APB_FTO_372066 0211043000NRG23020220232080523 8717275242 02/02/2023 Eswaraiah Eswaraiah 0211043WL197385 00078 CNRB0013200 960 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7352 AP0211043_130922FTO_202956 0211043000NRG23130920221848848 6863682728 13/09/2022 Yanadaiah Yanadaiah 0211043WL0101454 00468 UBIN0823040 1382 03/12/2022 A/c Blocked or Frozen
7353 AP0211043_130922FTO_202956 0211043000NRG23130920221848857 6863682730 13/09/2022 Yanadaiah Yanadaiah 0211043WL0101454 00468 UBIN0823040 1412 03/12/2022 A/c Blocked or Frozen
7354 AP0211043_130922FTO_202956 0211043000NRG23130920221848858 6863682704 13/09/2022 Lakshumma Degala Lakshumma Degala 0211043WL0101454 00415 SBIN0001459 1261 03/12/2022 No Such Account
7355 AP0211043_130922FTO_202956 0211043000NRG23130920221848859 6863682727 13/09/2022 Yanadaiah Yanadaiah 0211043WL0101454 00468 UBIN0823040 1426 03/12/2022 A/c Blocked or Frozen
7356 AP0211043_130922FTO_202956 0211043000NRG23130920221848860 6863682702 13/09/2022 Lakshumma Degala Lakshumma Degala 0211043WL0101454 00415 SBIN0001459 1391 03/12/2022 No Such Account
7357 AP0211043_130922FTO_202956 0211043000NRG23130920221848861 6863682729 13/09/2022 Yanadaiah Yanadaiah 0211043WL0101454 00468 UBIN0823040 1423 03/12/2022 A/c Blocked or Frozen
7358 AP0211043_130922FTO_202956 0211043000NRG23130920221848863 6863682703 13/09/2022 Lakshumma Degala Lakshumma Degala 0211043WL0101454 00415 SBIN0001459 1392 03/12/2022 No Such Account
7359 AP0211043_130922FTO_202956 0211043000NRG23130920221848867 6863682701 13/09/2022 Lakshumma Degala Lakshumma Degala 0211043WL0101454 00415 SBIN0001459 1250 03/12/2022 No Such Account
7360 AP0211043_150622APB_FTO_90989 0211043000NRG23140620221207340 3348271886 15/06/2022 Syamala Syamala 0211043WL0049031 00468 UBIN0823040 1385 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7361 AP0211043_150622APB_FTO_90989 0211043000NRG23150620221213717 3348272345 15/06/2022 Penchalamma Penchalamma 0211043WL0049276 00415 SBIN0001459 1613 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 AP0211043_150622APB_FTO_90989 0211043000NRG23150620221214023 3348272138 15/06/2022 Yanadaiah Yanadaiah 0211043WL0049284 00468 UBIN0823040 1382 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7363 AP0211043_150622APB_FTO_90989 0211043000NRG23150620221214478 3348272493 15/06/2022 Pedda Narasimhulu Pedda Narasimhulu 0211043WL0049298 00045 BARB0KODURX 526 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7364 AP0211043_150622APB_FTO_90989 0211043000NRG23150620221227593 3348272531 15/06/2022 Janardanaraju Janardanaraju 0211043WL0049870 00415 SBIN0001459 1541 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7365 AP0211043_150622APB_FTO_90989 0211043000NRG23150620221227810 3348271769 15/06/2022 Kanthamma Kanthamma 0211043WL0049874 00468 UBIN0810991 1182 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7366 AP0211043_200223APB_FTO_387463 0211043000NRG23200220232174007 9212236442 20/02/2023 Gangamma Gangamma 0211043WL217300 00078 CNRB0013200 698 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7367 AP0211043_200522APB_FTO_57726 0211043000NRG23200520220668075 1979894361 20/05/2022 Subbalakshmi Subbalakshmi 0211043WL0028802 00019 APGB0002135 1087 06/06/2022 invalid Bank Identifier
7368 AP0211043_200522APB_FTO_57726 0211043000NRG23200520220668094 1979894496 20/05/2022 Ramanamma Ramanamma 0211043WL0028802 00019 APGB0002135 1087 06/06/2022 invalid Bank Identifier
7369 AP0211043_200522APB_FTO_57726 0211043000NRG23200520220668202 1979894809 20/05/2022 Subbaramaraju Subbaramaraju 0211043WL0028802 00019 APGB0002135 1087 06/06/2022 invalid Bank Identifier
7370 AP0211043_200522APB_FTO_57726 0211043000NRG23200520220668219 1979894730 20/05/2022 Jagadeswararaju Jagadeswararaju 0211043WL0028802 00078 CNRB0013209 1087 06/06/2022 invalid Bank Identifier
7371 AP0211043_200522APB_FTO_57726 0211043000NRG23200520220670802 1979894449 20/05/2022 Subbalakshumma Subbalakshumma 0211043WL0028879 00078 CNRB0013200 1561 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7372 AP0211043_200522APB_FTO_57726 0211043000NRG23200520220674711 1979894800 20/05/2022 Ramaiah Ramaiah 0211043WL0028984 00078 CNRB0013229 957 06/06/2022 invalid Bank Identifier
7373 AP0211043_200522APB_FTO_57726 0211043000NRG23200520220674716 1979894417 20/05/2022 Yanadaiah Yanadaiah 0211043WL0028984 00078 CNRB0013200 957 06/06/2022 invalid Bank Identifier
7374 AP0211043_200522APB_FTO_57726 0211043000NRG23200520220674736 1979894462 20/05/2022 Eswaramma Eswaramma 0211043WL0028984 00078 CNRB0013200 957 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7375 AP0211043_020622APB_FTO_71051 0211043000NRG23020620220948915 N0622002387771 02/06/2022 Syamala Syamala 0211043WL0039005 00468 UBIN0823040 1411 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 AP0211043_040722APB_FTO_122864 0211043000NRG23020720221514340 N0722004E93ED1 04/07/2022 Nagabhushanam Nagabhushanam 0211043WL0062937 00078 CNRB0013200 1590 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7377 AP0211043_040722APB_FTO_122864 0211043000NRG23020720221516407 N0722004E94951 04/07/2022 Nagamaneiah Nagamaneiah 0211043WL0063019 00468 UBIN0561631 1662 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 AP0211043_040722APB_FTO_122864 0211043000NRG23020720221518836 N0722004E946F1 04/07/2022 Suryanarayana Suryanarayana 0211043WL0063197 00415 SBIN0001459 1230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 AP0211043_040722APB_FTO_122864 0211043000NRG23020720221520068 N0722004E94351 04/07/2022 Narasimhulu Narasimhulu 0211043WL0063251 00415 SBIN0001459 3598 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7380 AP0211043_040722APB_FTO_122864 0211043000NRG23030720221520800 N0722004E937D1 04/07/2022 Suresh Suresh 0211043WL0063274 00468 UBIN0810991 917 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 AP0211043_030822FTO_157166 0211043000NRG23030820221748161 N0822002C3BCF1 03/08/2022 Mare lakshmidevi Mare lakshmidevi 0211043WL0080856 00078 CNRB0013200 512 19/08/2022 No Such Account
7382 AP0211043_040722APB_FTO_122864 0211043000NRG23040720221524339 N0722004E94641 04/07/2022 Subramanyam Subramanyam 0211043WL0063512 00415 SBIN0001459 817 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7383 AP0211043_040722APB_FTO_122864 0211043000NRG23040720221526006 N0722004E94D31 04/07/2022 VENKATESU VENKATESU 0211043WL0063610 00019 APGB0002109 835 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 AP0211043_060522APB_FTO_42794 0211043000NRG23060520220403685 N1122007C60B61 06/05/2022 Subbalakshumma Subbalakshumma 0211043WL0018090 00078 CNRB0013200 1557 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7385 AP0211043_080722APB_FTO_129324 0211043000NRG23080720221587078 N072200EA578D1 08/07/2022 Varamma Varamma 0211043WL0066443 00078 CNRB0013200 679 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 AP0211043_080722APB_FTO_129324 0211043000NRG23080720221587214 N072200EA564D1 08/07/2022 SANTHI SANTHI 0211043WL0066443 00468 UBIN0810991 1132 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 AP0211043_160922APB_FTO_207636 0211043000NRG23120920221847374 6867411108 16/09/2022 Vasantha Vasantha 0211043WL0100950 00019 APGB0002135 3598 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 AP0211043_130422APB_FTO_14296 0211043000NRG23130420220035963 1202122270 13/04/2022 Penchalaiah Penchalaiah 0211043WL0002648 00078 CNRB0013200 1621 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7389 AP0211043_130522APB_FTO_51125 0211043000NRG23130520220527181 1979882458 13/05/2022 Chandramma Chandramma 0211043WL0022786 00078 CNRB0013200 1504 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 AP0211043_130522APB_FTO_51125 0211043000NRG23130520220542278 1979882333 13/05/2022 Subbamma Subbamma 0211043WL0023551 00019 APGB0002109 1576 06/06/2022 invalid Bank Identifier
7391 AP0211043_130522APB_FTO_51125 0211043000NRG23130520220542292 1979882282 13/05/2022 Lakshumma Lakshumma 0211043WL0023551 00415 SBIN0001459 1576 06/06/2022 invalid Bank Identifier
7392 AP0211043_130522APB_FTO_51125 0211043000NRG23130520220542302 1979882373 13/05/2022 Venkataiah Venkataiah 0211043WL0023551 00415 SBIN0001459 1576 06/06/2022 invalid Bank Identifier
7393 AP0211043_130522APB_FTO_51125 0211043000NRG23130520220542304 1979882473 13/05/2022 Chinnaiah Chinnaiah 0211043WL0023551 00078 CNRB0013200 1576 06/06/2022 invalid Bank Identifier
7394 AP0211043_130522APB_FTO_51125 0211043000NRG23130520220547164 1979882262 13/05/2022 Mohan Srinivasulu Kumar Reddi Mohan Srinivasulu Kumar Reddi 0211043WL0023779 00415 SBIN0001459 1600 06/06/2022 invalid Bank Identifier
7395 AP0211043_130522APB_FTO_51125 0211043000NRG23130520220547170 1979882329 13/05/2022 Lakshumma Lakshumma 0211043WL0023779 00019 APGB0002109 1600 06/06/2022 invalid Bank Identifier
7396 AP0211043_130522APB_FTO_51125 0211043000NRG23130520220547192 1979882565 13/05/2022 Suryanarayana Suryanarayana 0211043WL0023779 00415 SBIN0001459 1600 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7397 AP0211043_130522APB_FTO_51125 0211043000NRG23130520220552649 1979882476 13/05/2022 Varalakshmi Varalakshmi 0211043WL0024008 00415 SBIN0001459 1123 06/06/2022 invalid Bank Identifier
7398 AP0211043_171022APB_FTO_245538 0211043000NRG23171020221923173 6984658102 17/10/2022 Vasantha Vasantha 0211043WL0128082 00019 APGB0002135 3598 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7399 AP0211043_180123APB_FTO_352304 0211043000NRG23180120232030611 8616185184 18/01/2023 POTURI VENKATA RAMAIAH POTURI VENKATA RAMAIAH 0211043WL0183425 00468 UBIN0810991 1572 09/02/2023 Aadhaar Number not Mapped to Account Number
7400 AP0211043_190422APB_FTO_21277 0211043000NRG23180420220080334 1201963324 19/04/2022 Venkata Rathnamma Venkata Rathnamma 0211043WL0005270 00019 APGB0002135 1037 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 AP0211043_190422APB_FTO_21277 0211043000NRG23190420220093604 1201963125 19/04/2022 Penchalaiah Penchalaiah 0211043WL0005908 00078 CNRB0013200 1617 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7402 AP0211043_200422APB_FTO_22421 0211043000NRG23200420220110500 1201388067 20/04/2022 Bujjamma Bujjamma 0211043WL0006559 00078 CNRB0013200 505 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 AP0211043_200422APB_FTO_22421 0211043000NRG23200420220113763 1201387973 20/04/2022 Vijaya kumar Vijaya kumar 0211043WL0006693 00177 IOBA0002338 544 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7404 AP0211043_230722APB_FTO_144690 0211043000NRG23220720221699953 N07220239340C1 23/07/2022 Subhashinamma Subhashinamma 0211043WL0074974 00078 CNRB0013200 1540 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7405 AP0211043_220822FTO_171188 0211043000NRG23220820221798532 4267913467 22/08/2022 Macha Subramanayam Macha Subramanayam 0211043WL0089419 00078 CNRB0013200 1799 29/08/2022 No Such Account
7406 AP0211043_230422APB_FTO_27769 0211043000NRG23230420220152976 1109911885 23/04/2022 Saraswatamma Saraswatamma 0211043WL0008374 00415 SBIN0001459 1520 12/05/2022 invalid Bank Identifier
7407 AP0211043_240422APB_FTO_29757 0211043000NRG23240420220194133 1231808550 24/04/2022 Narendra Narendra 0211043WL0009882 00468 UBIN0561631 1390 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7408 AP0211043_260522APB_FTO_63173 0211043000NRG23250520220786963 2071238464 26/05/2022 Nilamma Nilamma 0211043WL0032772 00415 SBIN0001459 1294 08/06/2022 invalid Bank Identifier
7409 AP0211043_260522APB_FTO_63173 0211043000NRG23250520220787187 2071238184 26/05/2022 Arjunaraju Arjunaraju 0211043WL0032782 00468 UBIN0810991 1321 08/06/2022 invalid Bank Identifier
7410 AP0211043_260522APB_FTO_63173 0211043000NRG23250520220787190 2071238266 26/05/2022 Narasaraju Narasaraju 0211043WL0032782 00468 UBIN0823040 1321 08/06/2022 invalid Bank Identifier
7411 AP0211043_260522APB_FTO_63173 0211043000NRG23250520220787204 2071238493 26/05/2022 Lakshminarayana raju Lakshminarayana raju 0211043WL0032782 00415 SBIN0001459 1321 08/06/2022 invalid Bank Identifier
7412 AP0211043_260522APB_FTO_63173 0211043000NRG23250520220787208 2071238340 26/05/2022 Mohan raju Mohan raju 0211043WL0032782 00078 CNRB0013200 1321 08/06/2022 invalid Bank Identifier
7413 AP0211043_260522APB_FTO_63173 0211043000NRG23250520220787215 2071238498 26/05/2022 Rajanikanth Raju Rajanikanth Raju 0211043WL0032782 00415 SBIN0001459 1321 08/06/2022 invalid Bank Identifier
7414 AP0211043_260522APB_FTO_63173 0211043000NRG23260520220807030 2071238235 26/05/2022 Shrinivaasulureddy Shrinivaasulureddy 0211043WL0033583 00354 PUNB0226110 1442 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7415 AP0211043_260522APB_FTO_63173 0211043000NRG23260520220807436 2071238352 26/05/2022 Sivaiah Sivaiah 0211043WL0033607 00078 CNRB0013200 1413 08/06/2022 invalid Bank Identifier
7416 AP0211043_260522APB_FTO_63173 0211043000NRG23260520220807467 2071238258 26/05/2022 Yanadaiah Yanadaiah 0211043WL0033607 00468 UBIN0823040 1412 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7417 AP0211042_200422APB_FTO_23101 0211042000NRG23200420220106114 1921945251 20/04/2022 Reddemma Reddemma 0211042WL0006414 00415 SBIN0003880 965 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7418 AP0211042_240422APB_FTO_30186 0211042000NRG23240420220197881 1243874377 24/04/2022 narayanamma narayanamma 0211042WL0009973 00415 SBIN0003880 1495 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7419 AP0211042_240422APB_FTO_30093 0211042000NRG23240420220205011 1152623191 24/04/2022 Sujatha Sujatha 0211042WL0010184 00415 SBIN0003880 1195 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 AP0211042_240522APB_FTO_61168 0211042000NRG23240520220766766 2071958189 24/05/2022 narayanamma narayanamma 0211042WL0032112 00415 SBIN0003880 1483 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7421 AP0211042_240522APB_FTO_61168 0211042000NRG23240520220766785 2071958217 24/05/2022 Venkatasubbaiah Venkatasubbaiah 0211042WL0032112 00415 SBIN0003880 1483 08/06/2022 invalid Bank Identifier
7422 AP0211042_240522APB_FTO_61168 0211042000NRG23240520220768357 2071957960 24/05/2022 Venkateshu Venkateshu 0211042WL0032148 00019 APGB0002087 1545 08/06/2022 invalid Bank Identifier
7423 AP0211042_240522APB_FTO_61168 0211042000NRG23240520220768393 2071957820 24/05/2022 Danamma Danamma 0211042WL0032148 00019 APGB0002087 1545 08/06/2022 invalid Bank Identifier
7424 AP0211042_240522APB_FTO_61168 0211042000NRG23240520220768416 2071958120 24/05/2022 Ratnamma Ratnamma 0211042WL0032148 00019 APGB0002087 1545 08/06/2022 invalid Bank Identifier
7425 AP0211042_240522APB_FTO_61168 0211042000NRG23240520220768437 2071957873 24/05/2022 Lakshumamma Lakshumamma 0211042WL0032148 00019 APGB0002087 1545 08/06/2022 invalid Bank Identifier
7426 AP0211042_240522APB_FTO_61168 0211042000NRG23240520220769890 2071958085 24/05/2022 Reddemma Reddemma 0211042WL0032191 00415 SBIN0003880 1567 08/06/2022 invalid Bank Identifier
7427 AP0211042_240522APB_FTO_61168 0211042000NRG23240520220769894 2071958060 24/05/2022 Yenuboyina Venkatesu Yenuboyina Venkatesu 0211042WL0032191 00019 APGB0002155 1567 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 AP0211042_240522APB_FTO_61168 0211042000NRG23240520220769991 2071958008 24/05/2022 PRABHAVATHI OBINENI PRABHAVATHI OBINENI 0211042WL0032191 00019 APGB0002155 261 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7429 AP0211042_240522APB_FTO_61168 0211042000NRG23240520220770154 2071958237 24/05/2022 Nasir Basha Nasir Basha 0211042WL0032194 00415 SBIN0003880 1413 08/06/2022 invalid Bank Identifier
7430 AP0211042_270123APB_FTO_360044 0211042000NRG23270120232051475 8597401656 27/01/2023 VADLAPUTI NAGARAJU VADLAPUTI NAGARAJU 0211042WL0190357 00165 IBKL0000917 1130 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7431 AP0211043_010223FTO_370507 0211043000NRG23010220232075718 8595845968 01/02/2023 Sreedhar Sreedhar 0211043WL0196652 00468 UBIN0823040 1200 08/02/2023 A/c Blocked or Frozen
7432 AP0211043_010223FTO_370507 0211043000NRG23010220232078689 8595845956 01/02/2023 balaji balaji 0211043WL0197136 00415 SBIN0001459 1381 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7433 AP0211043_030522APB_FTO_38876 0211043000NRG23020520220309675 1349310608 03/05/2022 Vijayakumar Vijayakumar 0211043WL0014683 00078 CNRB0013229 1063 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7434 AP0211043_030522APB_FTO_38876 0211043000NRG23020520220309690 1349309918 03/05/2022 Vijaya kumar Vijaya kumar 0211043WL0014683 00177 IOBA0002338 1594 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7435 AP0211043_030522APB_FTO_39045 0211043000NRG23020520220315797 1330830907 03/05/2022 Lakshmi devi Lakshmi devi 0211043WL0014910 00468 UBIN0823040 1393 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7436 AP0211043_030522APB_FTO_39045 0211043000NRG23020520220315807 1330830934 03/05/2022 Subbamma Subbamma 0211043WL0014910 00468 UBIN0823040 1393 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7437 AP0211043_041222APB_FTO_304030 0211043000NRG23031220221985496 7185986703 04/12/2022 Gangamma Gangamma 0211043WL0161338 00078 CNRB0013200 1414 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7438 AP0211043_041222APB_FTO_304030 0211043000NRG23031220221986061 7185986718 04/12/2022 Nagamaneiah Nagamaneiah 0211043WL0161579 00468 UBIN0561631 720 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7439 AP0211043_060123APB_FTO_343613 0211043000NRG23060120232020435 8616663447 06/01/2023 POTURI VENKATA RAMAIAH POTURI VENKATA RAMAIAH 0211043WL0177915 00468 UBIN0810991 1595 09/02/2023 Aadhaar Number not Mapped to Account Number
7440 AP0211043_060722APB_FTO_125965 0211043000NRG23060720221557602 N072200C353EC1 06/07/2022 Janardanaraju Janardanaraju 0211043WL0065009 00415 SBIN0001459 1586 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7441 AP0211043_060722APB_FTO_125965 0211043000NRG23060720221557802 N072200C3581F1 06/07/2022 Eswaramma Eswaramma 0211043WL0065036 00078 CNRB0013200 1360 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 AP0211043_060722APB_FTO_125965 0211043000NRG23060720221560526 N072200C358031 06/07/2022 Chengalrayudu Chengalrayudu 0211043WL0065149 00019 APGB0002135 1687 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7443 AP0211043_060722APB_FTO_125965 0211043000NRG23060720221560950 N072200C358661 06/07/2022 Vedavathi Vedavathi 0211043WL0065164 00019 APGB0002135 1467 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7444 AP0211043_070722APB_FTO_127844 0211043000NRG23070720221575405 07/07/2022 SUBBARAYUDU SUBBARAYUDU 0211043WL0065863 00019 APGB0002135 1496 18/08/2022 Aadhaar Number not Mapped to Account Number
7445 AP0211043_070722APB_FTO_127844 0211043000NRG23070720221577228 07/07/2022 Changaiah Changaiah 0211043WL0065973 00019 APGB0002109 749 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7446 AP0211043_070722APB_FTO_127844 0211043000NRG23070720221578864 07/07/2022 Kanthamma Kanthamma 0211043WL0066032 00468 UBIN0810991 1569 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7447 AP0211043_080323APB_FTO_410402 0211043000NRG23080320232271508 0409356571 08/03/2023 Ramachandra raju Ramachandra raju 0211043WL234094 00468 UBIN0823040 1531 12/04/2023 Aadhaar Number not Mapped to Account Number
7448 AP0211043_080323APB_FTO_410402 0211043000NRG23080320232272230 0409356464 08/03/2023 Swarna latha Swarna latha 0211043WL234219 00415 SBIN0001459 1593 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7449 AP0211043_100622FTO_80879 0211043000NRG23080620221085692 N06220273F8881 10/06/2022 SREELEKHA SREELEKHA 0211043WL0043922 00078 CNRB0013229 1190 17/08/2022 Account closed
7450 AP0211043_090223APB_FTO_377887 0211043000NRG23090220232116355 8840567815 09/02/2023 Eswaraiah Eswaraiah 0211043WL205747 00078 CNRB0013200 1398 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7451 AP0211043_100822FTO_161540 0211043000NRG23100820221769319 4068636152 10/08/2022 Sekhar Reddy Sekhar Reddy 0211043WL0083788 00415 SBIN0001459 3084 20/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7452 AP0211043_110822APB_FTO_162600 0211043000NRG23110820221775170 4223191395 11/08/2022 Sreenivasulu Sreenivasulu 0211043WL0084758 00468 UBIN0810991 396 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7453 AP0211043_140722FTO_136105 0211043000NRG23130720221632973 N07220179E58D1 14/07/2022 Lakshumma Degala Lakshumma Degala 0211043WL0069044 00415 SBIN0001459 1391 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7454 AP0211043_140223APB_FTO_381703 0211043000NRG23140220232138806 8950553553 14/02/2023 Narsimhulu Narsimhulu 0211043WL210263 00415 SBIN0001459 1979 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7455 AP0211043_150722APB_FTO_137284 0211043000NRG23150720221652215 N0722018FCCED1 15/07/2022 Gangojamma Gangojamma 0211043WL0070460 00078 CNRB0013200 1525 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7456 AP0211043_180522APB_FTO_55344 0211043000NRG23170520220596338 1979903035 18/05/2022 Lakshmi devi Lakshmi devi 0211043WL0025846 00468 UBIN0823040 1506 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7457 AP0211043_180522APB_FTO_55344 0211043000NRG23170520220596470 1979902996 18/05/2022 osuramma osuramma 0211043WL0025846 00468 UBIN0823040 1505 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 AP0211043_180522APB_FTO_55344 0211043000NRG23170520220598798 1979902921 18/05/2022 Lakshumma Lakshumma 0211043WL0025956 00415 SBIN0001459 1223 06/06/2022 invalid Bank Identifier
7459 AP0211043_180522APB_FTO_55344 0211043000NRG23170520220598801 1979902819 18/05/2022 Sudhamani Sudhamani 0211043WL0025956 00078 CNRB0013200 1223 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7460 AP0211043_180522APB_FTO_55344 0211043000NRG23170520220601659 1979902814 18/05/2022 Chenchaiah Chenchaiah 0211043WL0026064 00078 CNRB0013200 1128 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7461 AP0211043_170822FTO_166771 0211043000NRG23170820221790217 4223159972 17/08/2022 Kodur Parvathamma Kodur Parvathamma 0211043WL0087507 00415 SBIN0001459 1133 27/08/2022 Account closed
7462 AP0211043_180123FTO_352295 0211043000NRG23180120232030585 8615358112 18/01/2023 balaji balaji 0211043WL0183425 00415 SBIN0001459 1572 09/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7463 AP0211043_180522APB_FTO_55344 0211043000NRG23180520220623585 1979902743 18/05/2022 Narasaraju Narasaraju 0211043WL0027098 00468 UBIN0823040 1595 06/06/2022 invalid Bank Identifier
7464 AP0211043_180522APB_FTO_55344 0211043000NRG23180520220623600 1979902900 18/05/2022 Lakshminarayana raju Lakshminarayana raju 0211043WL0027098 00415 SBIN0001459 1595 06/06/2022 invalid Bank Identifier
7465 AP0211043_180522APB_FTO_55344 0211043000NRG23180520220623610 1979902901 18/05/2022 Rajanikanth Raju Rajanikanth Raju 0211043WL0027098 00415 SBIN0001459 1595 06/06/2022 invalid Bank Identifier
7466 AP0211043_180522APB_FTO_55344 0211043000NRG23180520220624018 1979902791 18/05/2022 Krishnamaraju Krishnamaraju 0211043WL0027106 00078 CNRB0013200 1304 06/06/2022 invalid Bank Identifier
7467 AP0211043_180522APB_FTO_55344 0211043000NRG23180520220624022 1979902888 18/05/2022 Chengamma Chengamma 0211043WL0027106 00078 CNRB0013229 1304 06/06/2022 invalid Bank Identifier
7468 AP0211043_180522APB_FTO_55344 0211043000NRG23180520220624027 1979902785 18/05/2022 Krishnamaraju Krishnamaraju 0211043WL0027106 00078 CNRB0013200 1304 06/06/2022 invalid Bank Identifier
7469 AP0211043_200422FTO_22399 0211043000NRG23200420220113882 1193486731 20/04/2022 Rajamma Rajamma 0211043WL0006703 00078 CNRB0013200 1335 13/05/2022 No Such Account
7470 AP0211043_210123APB_FTO_355216 0211043000NRG23210120232036385 8615785811 21/01/2023 Gangamma Gangamma 0211043WL0186063 00078 CNRB0013200 743 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7471 AP0211043_230822APB_FTO_172324 0211043000NRG23230820221802196 4288971419 23/08/2022 Sreenivasulu Sreenivasulu 0211043WL0090171 00468 UBIN0810991 754 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7472 AP0211043_250123FTO_359021 0211043000NRG23240120232044690 8598628554 25/01/2023 Sreedhar Sreedhar 0211043WL0188654 00468 UBIN0823040 980 08/02/2023 A/c Blocked or Frozen
7473 AP0211043_250822APB_FTO_175423 0211043000NRG23250820221807342 4340700286 25/08/2022 Malliswari Malliswari 0211043WL0091503 00078 CNRB0013200 1517 01/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7474 AP0211043_270822APB_FTO_179101 0211043000NRG23270820221809316 4439226530 27/08/2022 Gangamma Gangamma 0211043WL0091936 00078 CNRB0013200 1468 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7475 AP0211043_010622APB_FTO_70209 0211043000NRG23310520220882883 01/06/2022 Yanadaiah Yanadaiah 0211043WL0036668 00468 UBIN0823040 1423 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7476 AP0211043_010622APB_FTO_70209 0211043000NRG23310520220907756 01/06/2022 Penchalamma Penchalamma 0211043WL0037426 00415 SBIN0001459 549 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7477 AP0211043_010622APB_FTO_70209 0211043000NRG23310520220907938 01/06/2022 Pedda Narasimhulu Pedda Narasimhulu 0211043WL0037431 00045 BARB0KODURX 836 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7478 AP0211044_010522APB_FTO_36787 0211044000NRG23010520220283017 1121048996 01/05/2022 Shilpa Shilpa 0211044WL0013647 00078 CNRB0013209 1019 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 AP0211044_020522APB_FTO_38347 0211044000NRG23020520220307328 1349580886 02/05/2022 Narendra Narendra 0211044WL0014600 00468 UBIN0810991 1078 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7480 AP0211043_100622APB_FTO_80887 0211043000NRG23070620221062189 N0622027474871 10/06/2022 Syamala Syamala 0211043WL0043116 00468 UBIN0823040 1438 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 AP0211043_100622APB_FTO_80887 0211043000NRG23080620221070851 N0622027474B31 10/06/2022 Yanadaiah Yanadaiah 0211043WL0043476 00468 UBIN0823040 1426 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7482 AP0211043_091022APB_FTO_237261 0211043000NRG23091020221911998 6987707398 09/10/2022 Gangamma Gangamma 0211043WL0122446 00078 CNRB0013200 1140 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7483 AP0211043_130522APB_FTO_51143 0211043000NRG23120520220506535 1979879847 13/05/2022 Subhashinamma Subhashinamma 0211043WL0021900 00078 CNRB0013200 1542 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7484 AP0211043_121222APB_FTO_313914 0211043000NRG23121220221993761 8598505525 12/12/2022 Nagamaneiah Nagamaneiah 0211043WL0165091 00468 UBIN0561631 721 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7485 AP0211043_130522APB_FTO_51143 0211043000NRG23130520220529484 1979879990 13/05/2022 Rajamma Rajamma 0211043WL0022902 00019 APGB0002109 1252 06/06/2022 invalid Bank Identifier
7486 AP0211043_130522APB_FTO_51143 0211043000NRG23130520220554895 1979879713 13/05/2022 Sankaramma Sankaramma 0211043WL0024086 00078 CNRB0013200 1454 06/06/2022 invalid Bank Identifier
7487 AP0211043_160522APB_FTO_53289 0211043000NRG23150520220571800 1979897705 16/05/2022 Ramasubbamma Ramasubbamma 0211043WL0024869 00415 SBIN0001459 1019 06/06/2022 invalid Bank Identifier
7488 AP0211043_180522APB_FTO_55273 0211043000NRG23170520220598216 1979876949 18/05/2022 Kondamma Kondamma 0211043WL0025923 00415 SBIN0001459 556 06/06/2022 invalid Bank Identifier
7489 AP0211043_180522APB_FTO_55273 0211043000NRG23170520220598616 1979876952 18/05/2022 Chinnamma Chinnamma 0211043WL0025952 00078 CNRB0013200 1339 06/06/2022 invalid Bank Identifier
7490 AP0211043_180522APB_FTO_55273 0211043000NRG23170520220598787 1979876993 18/05/2022 Penchalamma Penchalamma 0211043WL0025956 00415 SBIN0001459 978 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7491 AP0211043_180522APB_FTO_55273 0211043000NRG23170520220598814 1979876974 18/05/2022 Eswaramma Eswaramma 0211043WL0025956 00078 CNRB0013200 978 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7492 AP0211043_190522APB_FTO_56536 0211043000NRG23190520220649889 1979889884 19/05/2022 Chengalrayudu Chengalrayudu 0211043WL0028350 00019 APGB0002135 1501 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7493 AP0211043_210522APB_FTO_58693 0211043000NRG23200520220694848 1979464893 21/05/2022 Sankaramma Sankaramma 0211043WL0029567 00078 CNRB0013200 1163 06/06/2022 invalid Bank Identifier
7494 AP0211043_210323APB_FTO_423771 0211043000NRG23210320232351284 0408596041 21/03/2023 Janardanaraju Janardanaraju 0211043WL248200 00415 SBIN0001459 557 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7495 AP0211043_210522APB_FTO_58693 0211043000NRG23210520220704676 1979464667 21/05/2022 Mohan Srinivasulu Kumar Reddi Mohan Srinivasulu Kumar Reddi 0211043WL0029939 00415 SBIN0001459 1635 06/06/2022 invalid Bank Identifier
7496 AP0211043_210522APB_FTO_58693 0211043000NRG23210520220704684 1979464713 21/05/2022 Lakshumma Lakshumma 0211043WL0029939 00019 APGB0002109 1635 06/06/2022 invalid Bank Identifier
7497 AP0211043_210522APB_FTO_58693 0211043000NRG23210520220704714 1979464605 21/05/2022 Suryanarayana Suryanarayana 0211043WL0029939 00415 SBIN0001459 1635 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 AP0211043_210522FTO_58679 0211043000NRG23210520220704755 1978961394 21/05/2022 Ramireddy Ramireddy 0211043WL0029939 00019 APGB0002192 1635 05/06/2022 No Such Account
7499 AP0211043_210522APB_FTO_58704 0211043000NRG23210520220705404 1979107274 21/05/2022 Varalakshmi Varalakshmi 0211043WL0029958 00415 SBIN0001459 1334 06/06/2022 invalid Bank Identifier
7500 AP0211043_210522APB_FTO_58693 0211043000NRG23210520220706163 1979464585 21/05/2022 Salomi Salomi 0211043WL0029982 00415 SBIN0001459 1469 06/06/2022 invalid Bank Identifier
7501 AP0211043_210522APB_FTO_58693 0211043000NRG23210520220708024 1979464928 21/05/2022 Chandramma Chandramma 0211043WL0030067 00078 CNRB0013200 1368 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7502 AP0211043_210522FTO_58679 0211043000NRG23210520220708042 1978961428 21/05/2022 Renuka Renuka 0211043WL0030067 00415 SBIN0001459 1368 05/06/2022 No Such Account
7503 AP0211043_210622APB_FTO_99895 0211043000NRG23210620221323597 N062202AD2D8C1 21/06/2022 Syamala Syamala 0211043WL0054223 00468 UBIN0823040 1459 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7504 AP0211043_210622APB_FTO_99895 0211043000NRG23210620221327312 N062202AD351F1 21/06/2022 Eswaramma Eswaramma 0211043WL0054373 00078 CNRB0013200 1578 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7505 AP0211043_240223APB_FTO_392893 0211043000NRG23240220232202978 0240456618 24/02/2023 Swarna latha Swarna latha 0211043WL222785 00415 SBIN0001459 1188 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7506 AP0211043_240422FTO_29000 0211043000NRG23240420220165110 1206724948 24/04/2022 Rajamma Rajamma 0211043WL0008899 00078 CNRB0013200 1453 14/05/2022 No Such Account
7507 AP0211043_240622FTO_105577 0211043000NRG23240620221405581 N0622031EE1011 24/06/2022 Prasad Prasad 0211043WL0057534 00415 SBIN0001459 1616 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7508 AP0211043_250123APB_FTO_359048 0211043000NRG23250120232045288 8599097678 25/01/2023 POTURI VENKATA RAMAIAH POTURI VENKATA RAMAIAH 0211043WL0188793 00468 UBIN0810991 1254 08/02/2023 Aadhaar Number not Mapped to Account Number
7509 AP0211043_300722APB_FTO_151354 0211043000NRG23300720221735652 N072202BF8D251 30/07/2022 Narasimhulu Narasimhulu 0211043WL0079079 00415 SBIN0001459 3598 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7510 AP0211043_301222FTO_338122 0211043000NRG23301220222016166 8614781441 30/12/2022 Lakshminarasamma Lakshminarasamma 0211043WL0176141 00078 CNRB0013200 1118 09/02/2023 Account closed
7511 AP0211044_060622FTO_71286 0211044000NRG23020620220958634 N0622027483031 06/06/2022 Sankaraiah Sankaraiah 0211044WL0039360 00019 APGB0002018 781 17/08/2022 Account closed
7512 AP0211044_090323APB_FTO_410801 0211044000NRG23080320232271742 0409427387 09/03/2023 Reddamma Reddamma 0211044WL234103 00415 SBIN0011120 1248 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7513 AP0211044_090422APB_FTO_8240 0211044000NRG23090420220011091 1245241848 09/04/2022 Mohan Mohan 0211044WL0000898 00415 SBIN0011120 1136 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7514 AP0211044_090422APB_FTO_8240 0211044000NRG23090420220011101 1245241844 09/04/2022 Padmavathi Padmavathi 0211044WL0000898 00078 CNRB0013218 1136 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7515 AP0211044_100323APB_FTO_412036 0211044000NRG23100320232282387 0409491827 10/03/2023 Hema Latha Hema Latha 0211044WL236292 00415 SBIN0011120 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7516 AP0211044_100323APB_FTO_412036 0211044000NRG23100320232282504 0409491819 10/03/2023 Kaanthamma Kaanthamma 0211044WL236345 00078 CNRB0013218 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7517 AP0211044_100323APB_FTO_412036 0211044000NRG23100320232282518 0409491759 10/03/2023 Mukka Swarnalatha Mukka Swarnalatha 0211044WL236356 00078 CNRB0002482 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7518 AP0211044_100622APB_FTO_81913 0211044000NRG23100620221128910 3348276875 10/06/2022 Jayamma Jayamma 0211044WL0045769 00078 CNRB0013218 1249 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7519 AP0211044_100622APB_FTO_81913 0211044000NRG23100620221130194 3348276848 10/06/2022 kirankumari kirankumari 0211044WL0045824 00019 APGB0002135 480 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 AP0211044_100622APB_FTO_81913 0211044000NRG23100620221130212 3348276164 10/06/2022 Subbamma Subbamma 0211044WL0045824 00019 APGB0002135 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7521 AP0211044_100622APB_FTO_81913 0211044000NRG23100620221130972 3348276683 10/06/2022 Subba Lakshumma Subba Lakshumma 0211044WL0045876 00415 SBIN0021169 768 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 AP0211043_100522APB_FTO_47414 0211043000NRG23100520220454592 1439156002 10/05/2022 Vijayakumar Vijayakumar 0211043WL0020138 00078 CNRB0013229 1571 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 AP0211043_100522APB_FTO_47414 0211043000NRG23100520220454606 1439155808 10/05/2022 Vijaya kumar Vijaya kumar 0211043WL0020138 00177 IOBA0002338 1571 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 AP0211043_100522APB_FTO_47414 0211043000NRG23100520220460185 1439156085 10/05/2022 Chengalrayudu Chengalrayudu 0211043WL0020308 00019 APGB0002135 1406 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7525 AP0211043_100522APB_FTO_47414 0211043000NRG23100520220463116 1439156476 10/05/2022 Eswaramma Eswaramma 0211043WL0020423 00078 CNRB0013200 1620 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7526 AP0211043_100522APB_FTO_47414 0211043000NRG23100520220468737 1439156144 10/05/2022 Chenchaiah Chenchaiah 0211043WL0020581 00078 CNRB0013200 1489 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7527 AP0211043_100522APB_FTO_47414 0211043000NRG23100520220470313 1439155877 10/05/2022 Kanthamma Kanthamma 0211043WL0020617 00468 UBIN0810991 558 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7528 AP0211043_130123APB_FTO_349077 0211043000NRG23130120232025430 8596411619 13/01/2023 Gangamma Gangamma 0211043WL0180626 00078 CNRB0013200 1503 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7529 AP0211043_130422APB_FTO_14934 0211043000NRG23130420220045751 1201029974 13/04/2022 Chandrasekhar Chandrasekhar 0211043WL0003110 00078 CNRB0013229 1520 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7530 AP0211043_130422APB_FTO_14934 0211043000NRG23130420220045806 1201029945 13/04/2022 Chenchaiah Chenchaiah 0211043WL0003111 00078 CNRB0013200 726 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7531 AP0211043_160422APB_FTO_19242 0211043000NRG23130420220045874 1205175077 16/04/2022 Venkata Rathnamma Venkata Rathnamma 0211043WL0003114 00019 APGB0002135 743 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7532 AP0211043_140722APB_FTO_136197 0211043000NRG23130720221637816 N07220179F2F61 14/07/2022 Saraswati Saraswati 0211043WL0069465 00019 APGB0002135 1063 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 AP0211043_140722APB_FTO_136197 0211043000NRG23140720221640230 N07220179F2FD1 14/07/2022 Varamma Varamma 0211043WL0069616 00078 CNRB0013200 1177 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7534 AP0211043_140722APB_FTO_136197 0211043000NRG23140720221640356 N07220179F04D1 14/07/2022 SANTHI SANTHI 0211043WL0069616 00468 UBIN0810991 1177 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7535 AP0211043_140722APB_FTO_136197 0211043000NRG23140720221644699 N07220179F3111 14/07/2022 Narayana Narayana 0211043WL0069962 00078 CNRB0013200 586 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7536 AP0211043_160422APB_FTO_19242 0211043000NRG23160420220060685 1205175196 16/04/2022 Saraswatamma Saraswatamma 0211043WL0004122 00415 SBIN0001459 541 14/05/2022 invalid Bank Identifier
7537 AP0211043_171122APB_FTO_281625 0211043000NRG23161120221963104 7035618125 17/11/2022 Vasantha Vasantha 0211043WL0150039 00019 APGB0002135 3598 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7538 AP0211043_171122APB_FTO_281625 0211043000NRG23171120221964108 7035618080 17/11/2022 Gangamma Gangamma 0211043WL0150609 00078 CNRB0013200 1287 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7539 AP0211043_180323FTO_421089 0211043000NRG23180320232338883 0413348564 18/03/2023 Maddina Srinivasulu Maddina Srinivasulu 0211043WL245887 00019 APGB0002117 1474 12/04/2023 No Such Account
7540 AP0211043_190522APB_FTO_56549 0211043000NRG23190520220646817 1979900241 19/05/2022 Subramanyam Subramanyam 0211043WL0028295 00415 SBIN0001459 832 06/06/2022 invalid Bank Identifier
7541 AP0211043_190522APB_FTO_56549 0211043000NRG23190520220650653 1979900217 19/05/2022 Kanthamma Kanthamma 0211043WL0028368 00468 UBIN0810991 201 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7542 AP0211043_190522APB_FTO_56549 0211043000NRG23190520220650669 1979900247 19/05/2022 Siddamma Siddamma 0211043WL0028368 00078 CNRB0013200 604 06/06/2022 invalid Bank Identifier
7543 AP0211043_190522APB_FTO_56549 0211043000NRG23190520220650672 1979900270 19/05/2022 Narayanamma Narayanamma 0211043WL0028368 00078 CNRB0013200 604 06/06/2022 invalid Bank Identifier
7544 AP0211043_190522APB_FTO_56549 0211043000NRG23190520220650675 1979900273 19/05/2022 Sujatha Sujatha 0211043WL0028368 00078 CNRB0013200 1208 06/06/2022 invalid Bank Identifier
7545 AP0211043_190622APB_FTO_97344 0211043000NRG23190620221293892 N0622027463B91 19/06/2022 Nagamaneiah Nagamaneiah 0211043WL0053047 00468 UBIN0561631 1696 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7546 AP0211043_210622FTO_99910 0211043000NRG23200620221312611 N062202ACC5C11 21/06/2022 Lakshumma Degala Lakshumma Degala 0211043WL0053685 00415 SBIN0001459 1250 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7547 AP0211043_230323APB_FTO_426480 0211043000NRG23210320232350031 0411096128 23/03/2023 Eswaraiah Eswaraiah 0211043WL248060 00078 CNRB0013200 1394 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7548 AP0211043_210722APB_FTO_143007 0211043000NRG23210720221685819 N0722020E34141 21/07/2022 Eswaramma Eswaramma 0211043WL0073476 00078 CNRB0013200 786 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7549 AP0211043_210722APB_FTO_143007 0211043000NRG23210720221685937 N0722020E34331 21/07/2022 Gangojamma Gangojamma 0211043WL0073484 00078 CNRB0013200 1567 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7550 AP0211043_210722APB_FTO_143007 0211043000NRG23210720221685952 N0722020E32C91 21/07/2022 Janardanaraju Janardanaraju 0211043WL0073485 00415 SBIN0001459 1479 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7551 AP0211043_220722APB_FTO_143582 0211043000NRG23210720221692114 N0722022755D61 22/07/2022 Narayana Narayana 0211043WL0074185 00078 CNRB0013200 183 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7552 AP0211043_230422APB_FTO_28361 0211043000NRG23230420220159000 1109800531 23/04/2022 Chandramma Chandramma 0211043WL0008603 00078 CNRB0013200 1484 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 AP0211043_240422APB_FTO_29541 0211043000NRG23240420220175707 1243841925 24/04/2022 Shrinivaasulureddy Shrinivaasulureddy 0211043WL0009273 00354 PUNB0226110 1430 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7554 AP0211043_240422APB_FTO_29541 0211043000NRG23240420220179777 1243841915 24/04/2022 Penchalamma Penchalamma 0211043WL0009428 00468 UBIN0810991 928 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7555 AP0211043_260422APB_FTO_31525 0211043000NRG23250420220218438 1243516205 26/04/2022 Bujjamma Bujjamma 0211043WL0010686 00078 CNRB0013200 1576 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7556 AP0211043_261122APB_FTO_292628 0211043000NRG23261120221977023 7034079476 26/11/2022 Gangamma Gangamma 0211043WL0157003 00078 CNRB0013200 1395 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7557 AP0211043_280123FTO_362382 0211043000NRG23280120232058940 8598992450 28/01/2023 Madhurima Madhurima 0211043WL0192518 00177 IOBA0002338 1174 08/02/2023 Account closed
7558 AP0211043_280522FTO_66205 0211043000NRG23280520220842016 3332184148 28/05/2022 Prabhavathamma Prabhavathamma 0211043WL0034891 00019 APGB0002109 1090 26/07/2022 No Such Account
7559 AP0211043_280522FTO_66205 0211043000NRG23280520220842017 3332184177 28/05/2022 Ramireddy Ramireddy 0211043WL0034891 00019 APGB0002192 1635 26/07/2022 No Such Account
7560 AP0211043_300822FTO_184290 0211043000NRG23290820221810743 4408458674 30/08/2022 Macha Subramanayam Macha Subramanayam 0211043WL0092363 00078 CNRB0013200 1799 07/09/2022 No Such Account
7561 AP0211044_121022FTO_240659 0211044000NRG22121020222672590 6982444389 12/10/2022 Penchalaiah Penchalaiah 0211044WL2137547 00415 SBIN0011120 1035 17/12/2022 A/c Blocked or Frozen
7562 AP0211043_070722FTO_127813 0211043000NRG23070720221576630 07/07/2022 Lakshumma Degala Lakshumma Degala 0211043WL0065940 00415 SBIN0001459 1392 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7563 AP0211043_110722APB_FTO_131180 0211043000NRG23080720221594232 11/07/2022 Haribaabu Haribaabu 0211043WL0066800 00177 IOBA0002338 945 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 AP0211043_100622APB_FTO_82274 0211043000NRG23090620221110549 N062202747EFC1 10/06/2022 Chandramma Chandramma 0211043WL0045003 00078 CNRB0013200 1105 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 AP0211043_100622APB_FTO_82274 0211043000NRG23100620221125537 N062202747FAE1 10/06/2022 Varamma Varamma 0211043WL0045648 00078 CNRB0013200 704 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7566 AP0211043_100622APB_FTO_82274 0211043000NRG23100620221125689 N062202747CCC1 10/06/2022 SANTHI SANTHI 0211043WL0045648 00468 UBIN0810991 704 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7567 AP0211043_100622APB_FTO_82274 0211043000NRG23100620221135153 N062202747DD11 10/06/2022 Subbalakshumma Subbalakshumma 0211043WL0046015 00078 CNRB0013200 1617 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7568 AP0211043_100622APB_FTO_82274 0211043000NRG23100620221137588 N062202747FA11 10/06/2022 Subramanyam Subramanyam 0211043WL0046104 00415 SBIN0001459 920 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7569 AP0211043_110622APB_FTO_83690 0211043000NRG23110620221142726 N0622027455FA1 11/06/2022 VENKATESU VENKATESU 0211043WL0046312 00019 APGB0002109 1655 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7570 AP0211043_110722APB_FTO_131180 0211043000NRG23110720221600777 11/07/2022 Nagabhushanam Nagabhushanam 0211043WL0067200 00078 CNRB0013200 1074 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7571 AP0211043_110722APB_FTO_131180 0211043000NRG23110720221601039 11/07/2022 Nagamaneiah Nagamaneiah 0211043WL0067212 00468 UBIN0561631 1685 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7572 AP0211043_110722APB_FTO_131180 0211043000NRG23110720221601675 11/07/2022 Suryanarayana Suryanarayana 0211043WL0067256 00415 SBIN0001459 347 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 AP0211043_110722APB_FTO_131180 0211043000NRG23110720221605132 11/07/2022 Suresh Suresh 0211043WL0067438 00468 UBIN0810991 817 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7574 AP0211043_110722APB_FTO_131180 0211043000NRG23110720221609102 11/07/2022 VENKATESU VENKATESU 0211043WL0067658 00019 APGB0002109 1078 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7575 AP0211043_160722APB_FTO_138563 0211043000NRG23160720221660444 N072201A6D7B21 16/07/2022 Nagabhushanam Nagabhushanam 0211043WL0071137 00078 CNRB0013200 941 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7576 AP0211043_160722APB_FTO_138563 0211043000NRG23160720221660523 N072201A6D7F91 16/07/2022 Harikrishna Harikrishna 0211043WL0071137 00078 CNRB0013200 753 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7577 AP0211043_160722APB_FTO_138563 0211043000NRG23160720221660768 N072201A6D81E1 16/07/2022 Chandramma Chandramma 0211043WL0071143 00078 CNRB0013200 1164 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7578 AP0211043_160722FTO_138525 0211043000NRG23160720221660800 N072201A6D37A1 16/07/2022 Renuka Renuka 0211043WL0071143 00415 SBIN0001459 1165 17/08/2022 No Such Account
7579 AP0211043_180722FTO_139512 0211043000NRG23180720221665460 N072201C752D01 18/07/2022 Venkataiah Venkataiah 0211043WL0071641 00176 IDIB000C129 1508 17/08/2022 A/c Blocked or Frozen
7580 AP0211043_180722APB_FTO_139516 0211043000NRG23180720221665478 N072201C752F81 18/07/2022 Nagamaneiah Nagamaneiah 0211043WL0071641 00468 UBIN0561631 1508 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 AP0211043_191222APB_FTO_322807 0211043000NRG23191220222003505 8615845696 19/12/2022 Vasantha Vasantha 0211043WL0170287 00019 APGB0002135 3598 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7582 AP0211043_240522APB_FTO_60999 0211043000NRG23240520220764387 2072125046 24/05/2022 Chengamma Chengamma 0211043WL0032056 00078 CNRB0013229 1050 08/06/2022 invalid Bank Identifier
7583 AP0211043_240522APB_FTO_60999 0211043000NRG23240520220764708 2072125035 24/05/2022 Ramaiah Ramaiah 0211043WL0032065 00078 CNRB0013229 916 08/06/2022 invalid Bank Identifier
7584 AP0211043_240522APB_FTO_60999 0211043000NRG23240520220764713 2072124964 24/05/2022 Yanadaiah Yanadaiah 0211043WL0032065 00078 CNRB0013200 610 08/06/2022 invalid Bank Identifier
7585 AP0211043_240522APB_FTO_60999 0211043000NRG23240520220764736 2072125014 24/05/2022 Eswaramma Eswaramma 0211043WL0032065 00078 CNRB0013200 916 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 AP0211043_240522APB_FTO_60999 0211043000NRG23240520220764764 2072125081 24/05/2022 Vijayakumar Vijayakumar 0211043WL0032065 00078 CNRB0013229 763 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7587 AP0211043_240522APB_FTO_60999 0211043000NRG23240520220764787 2072124866 24/05/2022 Vijaya kumar Vijaya kumar 0211043WL0032065 00177 IOBA0002338 916 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7588 AP0211043_240522APB_FTO_60999 0211043000NRG23240520220764799 2072124993 24/05/2022 Yanadaiah Yanadaiah 0211043WL0032065 00078 CNRB0013200 916 08/06/2022 invalid Bank Identifier
7589 AP0211043_240522APB_FTO_60999 0211043000NRG23240520220764805 2072125095 24/05/2022 Narendra Narendra 0211043WL0032065 00415 SBIN0001459 916 08/06/2022 invalid Bank Identifier
7590 AP0211043_241222APB_FTO_328423 0211043000NRG23241220222010204 8615929803 24/12/2022 Gangamma Gangamma 0211043WL0173721 00078 CNRB0013200 1486 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7591 AP0211043_250323FTO_429991 0211043000NRG23250320232383601 0510198591 25/03/2023 Maddina Srinivasulu Maddina Srinivasulu 0211043WL252908 00019 APGB0002117 1017 03/04/2023 No Such Account
7592 AP0211043_250722APB_FTO_145383 0211043000NRG23250720221704276 N0722025691F71 25/07/2022 Nagabhushanam Nagabhushanam 0211043WL0075393 00078 CNRB0013200 829 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7593 AP0211043_250722APB_FTO_145383 0211043000NRG23250720221704342 N0722025692281 25/07/2022 Harikrishna Harikrishna 0211043WL0075393 00078 CNRB0013200 497 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7594 AP0211043_290422APB_FTO_34833 0211043000NRG23290420220257270 1242852984 29/04/2022 Chandramma Chandramma 0211043WL0012585 00078 CNRB0013200 1631 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7595 AP0211043_300123APB_FTO_365269 0211043000NRG23300120232063400 8596882759 30/01/2023 Gangamma Gangamma 0211043WL0194002 00078 CNRB0013200 1413 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7596 AP0211043_301222APB_FTO_338128 0211043000NRG23301220222016186 8615490230 30/12/2022 Gangamma Gangamma 0211043WL0176142 00078 CNRB0013200 1453 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7597 AP0211043_010622APB_FTO_70510 0211043000NRG23310520220902360 01/06/2022 Kanthamma Kanthamma 0211043WL0037259 00468 UBIN0810991 1479 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7598 AP0211044_020522APB_FTO_37732 0211044000NRG23020520220299433 1388925248 02/05/2022 naresh naresh 0211044WL0014334 00078 CNRB0013209 1292 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7599 AP0211044_020522APB_FTO_37732 0211044000NRG23020520220299435 1388925122 02/05/2022 Ramana Ramana 0211044WL0014334 00415 SBIN0001459 1292 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7600 AP0211044_050822APB_FTO_158503 0211044000NRG23040820221751248 N0822005923791 05/08/2022 Shivaiah Shivaiah 0211044WL0081320 00415 SBIN0011120 1028 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7601 AP0211044_070622APB_FTO_74898 0211044000NRG23070620221036557 N06220274AD381 07/06/2022 Adilakshmumma Adilakshmumma 0211044WL0042261 00415 SBIN0011120 1257 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7602 AP0211044_070622APB_FTO_74898 0211044000NRG23070620221047511 N06220274AD2F1 07/06/2022 Subbamma Subbamma 0211044WL0042603 00019 APGB0002117 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7603 AP0211044_070622APB_FTO_74898 0211044000NRG23070620221048601 N06220274AE4C1 07/06/2022 Gangaiah Gangaiah 0211044WL0042644 00078 CNRB0013209 1423 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7604 AP0211044_070622APB_FTO_74898 0211044000NRG23070620221049073 N06220274ADD11 07/06/2022 venkatamma venkatamma 0211044WL0042659 00078 CNRB0013209 544 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7605 AP0211044_080722APB_FTO_129229 0211044000NRG23070720221568649 N072200E3889C1 08/07/2022 Subramanyam Subramanyam 0211044WL0065553 00078 CNRB0013200 1562 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7606 AP0211044_100822APB_FTO_161021 0211044000NRG23100820221770261 4068849256 10/08/2022 Bavamma Bavamma 0211044WL0083872 00078 CNRB0013209 1088 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 AP0211044_130722APB_FTO_134286 0211044000NRG23130720221633213 13/07/2022 venkatamma venkatamma 0211044WL0069053 00078 CNRB0013209 1324 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7608 AP0211044_130722APB_FTO_134286 0211044000NRG23130720221635305 13/07/2022 Narayana Raju Narayana Raju 0211044WL0069206 00078 CNRB0013218 1537 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7609 AP0211044_140622APB_FTO_87856 0211044000NRG23140620221186234 3348272924 14/06/2022 Subbamma Subbamma 0211044WL0048245 00019 APGB0002117 1076 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7610 AP0211044_140622APB_FTO_87856 0211044000NRG23140620221191791 3348272988 14/06/2022 muneendra muneendra 0211044WL0048476 00019 APGB0002087 296 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7611 AP0211044_150422APB_FTO_18180 0211044000NRG23150420220056959 1204958414 15/04/2022 Narashimhulu Narashimhulu 0211044WL0003872 00078 CNRB0013218 959 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7612 AP0211044_150722APB_FTO_136856 0211044000NRG23150720221650793 N0722018B0F731 15/07/2022 Sasimma Sasimma 0211044WL0070351 00415 SBIN0001459 1408 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7613 AP0211044_170522APB_FTO_54292 0211044000NRG23170520220612070 1979884201 17/05/2022 NAGARAJU NAGARAJU 0211044WL0026589 00078 CNRB0013218 1219 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7614 AP0211044_170522APB_FTO_54292 0211044000NRG23170520220612961 1979884086 17/05/2022 Naagendra Naagendra 0211044WL0026635 00078 CNRB0013218 1257 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7615 AP0211044_170522APB_FTO_54292 0211044000NRG23170520220612968 1979884135 17/05/2022 Jagadeeswari Jagadeeswari 0211044WL0026635 00078 CNRB0013218 1257 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7616 AP0211044_200722APB_FTO_141270 0211044000NRG23190720221674039 20/07/2022 venkatamma venkatamma 0211044WL0072368 00078 CNRB0013209 1030 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7617 AP0211044_200722APB_FTO_141270 0211044000NRG23190720221674916 20/07/2022 Narayana Raju Narayana Raju 0211044WL0072456 00078 CNRB0013218 331 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 AP0211044_200722APB_FTO_141270 0211044000NRG23200720221680795 20/07/2022 Subbamma Subbamma 0211044WL0072968 00019 APGB0002117 1548 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7619 AP0211044_200722APB_FTO_141270 0211044000NRG23200720221682097 20/07/2022 D.nagamma D.nagamma 0211044WL0073084 00415 SBIN0011120 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7620 AP0211042_260422APB_FTO_31498 0211042000NRG23250420220216273 1243656704 26/04/2022 Yenuboyina Venkatesu Yenuboyina Venkatesu 0211042WL0010587 00019 APGB0002155 1458 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7621 AP0211042_260622APB_FTO_107667 0211042000NRG23250620221415060 N06220332593F1 26/06/2022 Raamasubbamma Raamasubbamma 0211042WL0058125 00019 APGB0002155 1254 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 AP0211042_260622APB_FTO_107667 0211042000NRG23250620221415100 N06220332583B1 26/06/2022 Ramanamma Ramanamma 0211042WL0058125 00415 SBIN0003880 1254 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 AP0211042_290622FTO_116780 0211042000NRG23290620221475629 N062203C46A6C1 29/06/2022 Saama Ramulamma Saama Ramulamma 0211042WL0061039 00019 APGB0002155 1153 17/08/2022 No Such Account
7624 AP0211042_300522FTO_68308 0211042000NRG23300520220869873 3330781616 30/05/2022 Mocherla Dhanamma Mocherla Dhanamma 0211042WL0036184 00415 SBIN0003880 1215 26/07/2022 No Such Account
7625 AP0211043_031022APB_FTO_232491 0211043000NRG23031020221902857 6869489562 03/10/2022 Gangamma Gangamma 0211043WL0118986 00078 CNRB0013200 1266 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7626 AP0211043_120522APB_FTO_49991 0211043000NRG23100520220475343 1440626138 12/05/2022 Lakshmi devi Lakshmi devi 0211043WL0020743 00468 UBIN0823040 1478 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7627 AP0211043_120522APB_FTO_49991 0211043000NRG23100520220475353 1440626179 12/05/2022 Subbamma Subbamma 0211043WL0020743 00468 UBIN0823040 1478 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7628 AP0211043_100822APB_FTO_161576 0211043000NRG23100820221769275 4068880746 10/08/2022 Varamma Varamma 0211043WL0083781 00078 CNRB0013200 1023 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7629 AP0211043_100822APB_FTO_161576 0211043000NRG23100820221769305 4068880619 10/08/2022 SANTHI SANTHI 0211043WL0083781 00468 UBIN0810991 1023 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7630 AP0211043_150622APB_FTO_89128 0211043000NRG23140620221194817 3348263398 15/06/2022 Eswaramma Eswaramma 0211043WL0048567 00078 CNRB0013200 1587 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7631 AP0211043_150622APB_FTO_89128 0211043000NRG23140620221194858 3348263231 15/06/2022 Vijaya kumar Vijaya kumar 0211043WL0048567 00177 IOBA0002338 1576 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7632 AP0211043_160622APB_FTO_92789 0211043000NRG23160620221234769 N0622027493E91 16/06/2022 Chengalrayudu Chengalrayudu 0211043WL0050242 00019 APGB0002135 1657 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7633 AP0211043_180522APB_FTO_55310 0211043000NRG23170520220608250 1979891546 18/05/2022 Nilamma Nilamma 0211043WL0026348 00415 SBIN0001459 767 06/06/2022 invalid Bank Identifier
7634 AP0211043_180622APB_FTO_96403 0211043000NRG23170620221277166 N06220274280F1 18/06/2022 Subbalakshumma Subbalakshumma 0211043WL0052118 00078 CNRB0013200 1222 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7635 AP0211043_180822APB_FTO_168520 0211043000NRG23180820221794576 4268221292 18/08/2022 Gangojamma Gangojamma 0211043WL0088675 00078 CNRB0013200 1360 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 AP0211043_180822APB_FTO_168520 0211043000NRG23180820221794754 4268221275 18/08/2022 Malliswari Malliswari 0211043WL0088700 00078 CNRB0013200 1619 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7637 AP0211043_200622APB_FTO_98091 0211043000NRG23200620221298158 3348279655 20/06/2022 Suryanarayana Suryanarayana 0211043WL0053208 00415 SBIN0001459 1329 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7638 AP0211043_200622APB_FTO_98091 0211043000NRG23200620221298701 3348279582 20/06/2022 Subramanyam Subramanyam 0211043WL0053227 00415 SBIN0001459 607 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7639 AP0211043_200622APB_FTO_98091 0211043000NRG23200620221300996 3348279692 20/06/2022 VENKATESU VENKATESU 0211043WL0053286 00019 APGB0002109 1407 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7640 AP0211043_200622APB_FTO_98091 0211043000NRG23200620221307091 3348279435 20/06/2022 Suresh Suresh 0211043WL0053522 00468 UBIN0810991 1057 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7641 AP0211043_200822APB_FTO_169960 0211043000NRG23200820221796551 4268352262 20/08/2022 Gangamma Gangamma 0211043WL0088937 00078 CNRB0013200 1510 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7642 AP0211043_211122APB_FTO_288321 0211043000NRG23211120221969625 7036433275 21/11/2022 DHANALAKSHMI DHANALAKSHMI 0211043WL0153501 00078 CNRB0013229 1083 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7643 AP0211043_240522APB_FTO_61010 0211043000NRG23230520220730629 2072140322 24/05/2022 Chengalrayudu Chengalrayudu 0211043WL0030915 00019 APGB0002135 1565 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7644 AP0211043_240522APB_FTO_61010 0211043000NRG23240520220744310 2072140341 24/05/2022 Venkatasubbamma Venkatasubbamma 0211043WL0031451 00019 APGB0002192 1607 08/06/2022 invalid Bank Identifier
7645 AP0211043_240522APB_FTO_61010 0211043000NRG23240520220764120 2072140297 24/05/2022 Pedda Narasimhulu Pedda Narasimhulu 0211043WL0032047 00045 BARB0KODURX 1082 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7646 AP0211043_240522APB_FTO_61010 0211043000NRG23240520220764161 2072140175 24/05/2022 Chinnamma Chinnamma 0211043WL0032047 00078 CNRB0013200 1616 08/06/2022 invalid Bank Identifier
7647 AP0211043_240522APB_FTO_61010 0211043000NRG23240520220764227 2072140257 24/05/2022 Penchalamma Penchalamma 0211043WL0032049 00415 SBIN0001459 1616 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7648 AP0211043_240522APB_FTO_61010 0211043000NRG23240520220764240 2072140097 24/05/2022 Lakshumma Lakshumma 0211043WL0032049 00415 SBIN0001459 1616 08/06/2022 invalid Bank Identifier
7649 AP0211043_240522APB_FTO_61010 0211043000NRG23240520220764244 2072140182 24/05/2022 Sudhamani Sudhamani 0211043WL0032049 00078 CNRB0013200 1616 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7650 AP0211043_240522APB_FTO_61010 0211043000NRG23240520220764258 2072140223 24/05/2022 Eswaramma Eswaramma 0211043WL0032049 00078 CNRB0013200 1616 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7651 AP0211043_240922APB_FTO_218422 0211043000NRG23240920221883972 6870262910 24/09/2022 Gangamma Gangamma 0211043WL0112072 00078 CNRB0013200 1138 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7652 AP0211043_260822APB_FTO_176846 0211043000NRG23260820221808983 4439260961 26/08/2022 Subhashinamma Subhashinamma 0211043WL0091835 00078 CNRB0013200 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7653 AP0211043_270622APB_FTO_108858 0211043000NRG23270620221423449 N0622036148621 27/06/2022 Nagamaneiah Nagamaneiah 0211043WL0058602 00468 UBIN0561631 1664 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 AP0211043_270622APB_FTO_108858 0211043000NRG23270620221428925 N0622036147881 27/06/2022 Suresh Suresh 0211043WL0058888 00468 UBIN0810991 1261 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7655 AP0211043_270622APB_FTO_108858 0211043000NRG23270620221429307 N0622036148371 27/06/2022 Subramanyam Subramanyam 0211043WL0058907 00415 SBIN0001459 804 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7656 AP0211043_270622APB_FTO_108858 0211043000NRG23270620221431252 N0622036148441 27/06/2022 Suryanarayana Suryanarayana 0211043WL0058979 00415 SBIN0001459 1315 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7657 AP0211043_280323APB_FTO_436638 0211043000NRG23280320232397668 0550266324 28/03/2023 Janardanaraju Janardanaraju 0211043WL255052 00415 SBIN0001459 277 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7658 AP0211043_280323APB_FTO_436638 0211043000NRG23280320232398399 0550266140 28/03/2023 Swarna latha Swarna latha 0211043WL255126 00415 SBIN0001459 565 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7659 AP0211043_280522APB_FTO_66231 0211043000NRG23280520220841971 3331485757 28/05/2022 Suryanarayana Suryanarayana 0211043WL0034891 00415 SBIN0001459 1635 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7660 AP0211043_280522APB_FTO_66231 0211043000NRG23280520220841999 3331485439 28/05/2022 Naveena Naveena 0211043WL0034891 00468 UBIN0810991 1635 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7661 AP0211043_300622APB_FTO_118446 0211043000NRG23300620221479856 N062203D6FA511 30/06/2022 Eswaramma Eswaramma 0211043WL0061184 00078 CNRB0013200 1560 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7662 AP0211043_300622APB_FTO_118446 0211043000NRG23300620221480033 N062203D6FA731 30/06/2022 Janardanaraju Janardanaraju 0211043WL0061194 00415 SBIN0001459 1627 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7663 AP0211043_300622APB_FTO_118446 0211043000NRG23300620221480258 N062203D6F7D31 30/06/2022 Kanthamma Kanthamma 0211043WL0061197 00468 UBIN0810991 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7664 AP0211044_010223FTO_370854 0211044000NRG23010220232075885 8595879825 01/02/2023 Nagisetti sreenivasulu Nagisetti sreenivasulu 0211044WL0196683 00019 APGB0002117 1097 08/02/2023 Account closed
7665 AP0211044_010622APB_FTO_70034 0211044000NRG23010620220925540 N06220002C0D91 01/06/2022 muneendra muneendra 0211044WL0038054 00019 APGB0002087 972 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 AP0211044_020522FTO_37725 0211044000NRG23020520220294025 1389903847 02/05/2022 Venkataiah Venkataiah 0211044WL0014105 00019 APGB0002018 830 19/05/2022 No Such Account
7667 AP0211044_030223APB_FTO_372400 0211044000NRG23030220232084526 8717087623 03/02/2023 sakunthala sakunthala 0211044WL198393 00019 APGB0002018 257 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7668 AP0211044_060522APB_FTO_42683 0211044000NRG23060520220398870 N1122007BB6961 06/05/2022 raamasubbamma raamasubbamma 0211044WL0017934 00019 APGB0002018 915 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7669 AP0211044_060522APB_FTO_42683 0211044000NRG23060520220400616 N1122007BB6451 06/05/2022 Subba Lakshumma Subba Lakshumma 0211044WL0017983 00415 SBIN0021169 1199 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7670 AP0211044_060522APB_FTO_42708 0211044000NRG23060520220402582 N1122007B8A011 06/05/2022 Venkataiah Venkataiah 0211044WL0018039 00078 CNRB0013218 804 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7671 AP0211044_100323APB_FTO_412708 0211044000NRG23100320232287417 0409271745 10/03/2023 Padmaavatamma Padmaavatamma 0211044WL236956 00078 CNRB0013197 1431 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7672 AP0211044_100323APB_FTO_412708 0211044000NRG23100320232287418 0409271743 10/03/2023 shanthamma shanthamma 0211044WL236956 00078 CNRB0013197 1431 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7673 AP0211044_100522APB_FTO_47251 0211044000NRG23100520220460258 1439533064 10/05/2022 Shilpa Shilpa 0211044WL0020312 00078 CNRB0013209 1214 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7674 AP0211044_100522APB_FTO_47251 0211044000NRG23100520220461119 1439533415 10/05/2022 surendra surendra 0211044WL0020344 00078 CNRB0013209 1146 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7675 AP0211044_100522APB_FTO_47251 0211044000NRG23100520220461120 1439533394 10/05/2022 venkatamma venkatamma 0211044WL0020344 00078 CNRB0013209 1375 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7676 AP0211044_100522APB_FTO_47251 0211044000NRG23100520220462108 1439533382 10/05/2022 Murali Murali 0211044WL0020387 00019 APGB0002171 1449 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7677 AP0211044_100522FTO_47227 0211044000NRG23100520220464228 1441456979 10/05/2022 Subbaramaiah Subbaramaiah 0211044WL0020462 00078 CNRB0013218 1386 22/05/2022 No Such Account
7678 AP0211044_110522APB_FTO_48250 0211044000NRG23110520220488128 1438799387 11/05/2022 Sreehari Sreehari 0211044WL0021187 00468 UBIN0561631 1227 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7679 AP0211044_140622APB_FTO_87808 0211044000NRG23140620221177641 3348293135 14/06/2022 Bujjamma Bujjamma 0211044WL0047939 00019 APGB0002171 1476 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7680 AP0211044_140622APB_FTO_87808 0211044000NRG23140620221177654 3348292547 14/06/2022 Murali Murali 0211044WL0047939 00019 APGB0002171 1476 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7681 AP0211044_140622APB_FTO_87808 0211044000NRG23140620221177661 3348292446 14/06/2022 Subramanyam Subramanyam 0211044WL0047939 00078 CNRB0013200 1722 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7682 AP0211044_140622APB_FTO_87808 0211044000NRG23140620221186575 3348293128 14/06/2022 Gangaiah Gangaiah 0211044WL0048260 00078 CNRB0013209 657 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7683 AP0211044_140622APB_FTO_87808 0211044000NRG23140620221186625 3348292553 14/06/2022 venkatamma venkatamma 0211044WL0048264 00078 CNRB0013209 413 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7684 AP0211044_140622APB_FTO_87808 0211044000NRG23140620221204128 3348292594 14/06/2022 Subbarayudu Subbarayudu 0211044WL0048941 00078 CNRB0013209 936 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7685 AP0211044_170622APB_FTO_94235 0211044000NRG23170620221269129 N0622027494B51 17/06/2022 Subbanarasamma Subbanarasamma 0211044WL0051820 00078 CNRB0013197 1034 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7686 AP0211044_170622APB_FTO_94235 0211044000NRG23170620221270147 N06220274957B1 17/06/2022 kirankumari kirankumari 0211044WL0051847 00019 APGB0002135 193 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7687 AP0211044_170622APB_FTO_94235 0211044000NRG23170620221270158 N0622027494581 17/06/2022 Subbamma Subbamma 0211044WL0051847 00019 APGB0002135 975 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 AP0211044_170622APB_FTO_94235 0211044000NRG23170620221270415 N06220274943F1 17/06/2022 Sasimma Sasimma 0211044WL0051863 00415 SBIN0001459 574 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7689 AP0211044_210422APB_FTO_25264 0211044000NRG23210420220126362 1201208693 21/04/2022 Mohan Mohan 0211044WL0007298 00415 SBIN0011120 1465 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7690 AP0211044_210422APB_FTO_25264 0211044000NRG23210420220126372 1201208688 21/04/2022 Padmavathi Padmavathi 0211044WL0007298 00078 CNRB0013218 1464 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 AP0211044_230323APB_FTO_426807 0211044000NRG23230320232372194 0410941883 23/03/2023 Mukka Swarnalatha Mukka Swarnalatha 0211044WL251197 00078 CNRB0002482 1799 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7692 AP0211044_240522APB_FTO_60444 0211044000NRG23230520220726355 2024296515 24/05/2022 Penchalaiah Penchalaiah 0211044WL0030774 00415 SBIN0011120 791 07/06/2022 invalid Bank Identifier
7693 AP0211044_240522APB_FTO_60444 0211044000NRG23230520220726358 2024296714 24/05/2022 surendra surendra 0211044WL0030774 00078 CNRB0013209 791 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7694 AP0211044_240522APB_FTO_60444 0211044000NRG23230520220726359 2024296727 24/05/2022 venkatamma venkatamma 0211044WL0030774 00078 CNRB0013209 791 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7695 AP0211044_240422APB_FTO_29358 0211044000NRG23240420220177414 1153220873 24/04/2022 Dhanalakshmi Dhanalakshmi 0211044WL0009327 00019 APGB0002117 1154 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7696 AP0211043_100323APB_FTO_413165 0211043000NRG23100320232286101 0409366573 10/03/2023 Janardanaraju Janardanaraju 0211043WL236853 00415 SBIN0001459 498 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7697 AP0211043_100522FTO_47364 0211043000NRG23100520220449240 1441429299 10/05/2022 Rajamma Rajamma 0211043WL0019902 00078 CNRB0013200 1563 22/05/2022 No Such Account
7698 AP0211043_110522APB_FTO_48834 0211043000NRG23110520220487458 1441039985 11/05/2022 Narendra Narendra 0211043WL0021175 00468 UBIN0561631 1178 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7699 AP0211043_110522APB_FTO_48834 0211043000NRG23110520220500793 1441039645 11/05/2022 Bujjamma Bujjamma 0211043WL0021667 00078 CNRB0013200 138 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7700 AP0211043_120722APB_FTO_133038 0211043000NRG23120720221625844 N07220140E4D11 12/07/2022 Chengalrayudu Chengalrayudu 0211043WL0068611 00019 APGB0002135 1577 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7701 AP0211043_120722APB_FTO_133038 0211043000NRG23120720221625893 N07220140E4A71 12/07/2022 DHANALAKSHMI DHANALAKSHMI 0211043WL0068611 00078 CNRB0013229 1577 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7702 AP0211043_130922FTO_202989 0211043000NRG23130920221848516 6987142235 13/09/2022 Lakshumma Degala Lakshumma Degala 0211043WL0101383 00415 SBIN0001459 1392 07/12/2022 No Such Account
7703 AP0211043_140722APB_FTO_136176 0211043000NRG23140720221639073 N07220179EC191 14/07/2022 Eswaramma Eswaramma 0211043WL0069549 00078 CNRB0013200 1351 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7704 AP0211043_140722APB_FTO_136176 0211043000NRG23140720221639404 N07220179EC221 14/07/2022 Janardanaraju Janardanaraju 0211043WL0069560 00415 SBIN0001459 1571 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7705 AP0211043_150822FTO_164742 0211043000NRG23150820221782780 4223021089 15/08/2022 GANGAPURI KUMARI GANGAPURI KUMARI 0211043WL0086032 00019 APGB0002117 830 27/08/2022 Account closed
7706 AP0211043_160223APB_FTO_385320 0211043000NRG23160220232152931 0254737816 16/02/2023 Eswaraiah Eswaraiah 0211043WL213218 00078 CNRB0013200 1513 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7707 AP0211043_170223APB_FTO_386564 0211043000NRG23160220232160873 0240225679 17/02/2023 Swarna latha Swarna latha 0211043WL214596 00415 SBIN0001459 892 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7708 AP0211043_170323APB_FTO_419546 0211043000NRG23160320232318689 0409344151 17/03/2023 PENDLURI DANAMMA PENDLURI DANAMMA 0211043WL242983 00078 CNRB0013200 2570 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7709 AP0211043_170323APB_FTO_419546 0211043000NRG23170320232327919 0409343868 17/03/2023 Swarna latha Swarna latha 0211043WL244328 00415 SBIN0001459 1303 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7710 AP0211043_170323APB_FTO_419546 0211043000NRG23170320232329790 0409343965 17/03/2023 POTURI VENKATA RAMAIAH POTURI VENKATA RAMAIAH 0211043WL244616 00468 UBIN0810991 1379 12/04/2023 Aadhaar Number not Mapped to Account Number
7711 AP0211043_180522APB_FTO_55356 0211043000NRG23170520220596396 1979900107 18/05/2022 Chandraiah Chandraiah 0211043WL0025846 00078 CNRB0013200 1506 06/06/2022 invalid Bank Identifier
7712 AP0211043_180522APB_FTO_55356 0211043000NRG23170520220597872 1979900101 18/05/2022 Sivaiah Sivaiah 0211043WL0025905 00078 CNRB0013200 1188 06/06/2022 invalid Bank Identifier
7713 AP0211043_180522APB_FTO_55356 0211043000NRG23170520220598926 1979899957 18/05/2022 Syamala Syamala 0211043WL0025963 00468 UBIN0823040 1389 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7714 AP0211043_180522APB_FTO_55356 0211043000NRG23170520220606062 1979899952 18/05/2022 Shrinivaasulureddy Shrinivaasulureddy 0211043WL0026217 00354 PUNB0226110 1509 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7715 AP0211043_180522APB_FTO_55356 0211043000NRG23170520220610233 1979899926 18/05/2022 Ramasubbamma Ramasubbamma 0211043WL0026496 00468 UBIN0810991 1469 06/06/2022 invalid Bank Identifier
7716 AP0211043_180522APB_FTO_55356 0211043000NRG23170520220613016 1979899922 18/05/2022 Subramanyam Subramanyam 0211043WL0026636 00468 UBIN0810991 648 06/06/2022 invalid Bank Identifier
7717 AP0211043_180522APB_FTO_55356 0211043000NRG23170520220614636 1979900117 18/05/2022 Nagayya Nagayya 0211043WL0026742 00078 CNRB0013200 377 06/06/2022 invalid Bank Identifier
7718 AP0211043_210922FTO_213789 0211043000NRG23200920221870564 6858881076 21/09/2022 meruva tulasi meruva tulasi 0211043WL0107795 00019 APGB0002109 257 19/12/2022 Account closed
7719 AP0211043_230223APB_FTO_391189 0211043000NRG23230220232194558 0239918188 23/02/2023 Eswaraiah Eswaraiah 0211043WL221107 00078 CNRB0013200 1160 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 AP0211043_230622APB_FTO_103422 0211043000NRG23230620221370411 N062202F488321 23/06/2022 Janardanaraju Janardanaraju 0211043WL0056043 00415 SBIN0001459 1618 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7721 AP0211043_230622APB_FTO_103422 0211043000NRG23230620221370554 N062202F487A41 23/06/2022 Kanthamma Kanthamma 0211043WL0056047 00468 UBIN0810991 1066 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7722 AP0211043_230622APB_FTO_103422 0211043000NRG23230620221382809 N062202F487C81 23/06/2022 Kanthamma Kanthamma 0211043WL0056596 00468 UBIN0810991 794 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7723 AP0211043_240422APB_FTO_29842 0211043000NRG23240420220202954 1231810880 24/04/2022 Lakshmi devi Lakshmi devi 0211043WL0010127 00468 UBIN0823040 1298 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7724 AP0211043_240422APB_FTO_29842 0211043000NRG23240420220202971 1231810925 24/04/2022 Subbamma Subbamma 0211043WL0010127 00468 UBIN0823040 1298 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7725 AP0211043_240622APB_FTO_105590 0211043000NRG23240620221388314 N0622031F1B701 24/06/2022 Subhashinamma Subhashinamma 0211043WL0056787 00078 CNRB0013200 1540 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7726 AP0211043_240622APB_FTO_105590 0211043000NRG23240620221394840 N0622031F1C531 24/06/2022 VENKATESU VENKATESU 0211043WL0057044 00019 APGB0002109 1533 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7727 AP0211043_191222FTO_323590 0211043000NRG23250920221886310 8617200759 19/12/2022 Narayana Reddy Narayana Reddy 0211043WL0112734 00019 APGB0002135 1046 09/02/2023 No Such Account
7728 AP0211043_270522APB_FTO_64562 0211043000NRG23270520220829846 3332146547 27/05/2022 Syamala Syamala 0211043WL0034418 00468 UBIN0823040 1389 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7729 AP0211043_270522APB_FTO_64562 0211043000NRG23270520220831818 3332146653 27/05/2022 Bujjamma Bujjamma 0211043WL0034490 00078 CNRB0013200 631 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7730 AP0211043_270522APB_FTO_64562 0211043000NRG23270520220831883 3332146491 27/05/2022 SANTHI SANTHI 0211043WL0034490 00468 UBIN0810991 1263 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7731 AP0211043_270522APB_FTO_64562 0211043000NRG23270520220831889 3332146569 27/05/2022 SUMALATHA SUMALATHA 0211043WL0034490 00468 UBIN0823040 1263 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7732 AP0211043_270622FTO_108813 0211043000NRG23270620221423422 N06220361408D1 27/06/2022 Venkataiah Venkataiah 0211043WL0058602 00176 IDIB000C129 1386 19/08/2022 A/c Blocked or Frozen
7733 AP0211043_280422APB_FTO_33807 0211043000NRG23280420220245367 1424620957 28/04/2022 Suryanarayana Suryanarayana 0211043WL0012005 00415 SBIN0001459 1465 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7734 AP0211043_290622APB_FTO_115975 0211043000NRG23280620221444328 N062203D56A451 29/06/2022 Syamala Syamala 0211043WL0059610 00468 UBIN0823040 1424 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7735 AP0211043_281222APB_FTO_334635 0211043000NRG23281220222014669 8615536371 28/12/2022 POTURI VENKATA RAMAIAH POTURI VENKATA RAMAIAH 0211043WL0175440 00468 UBIN0810991 1667 09/02/2023 Aadhaar Number not Mapped to Account Number
7736 AP0211043_300522APB_FTO_67776 0211043000NRG23290520220851945 3331073379 30/05/2022 Subbalakshumma Subbalakshumma 0211043WL0035349 00078 CNRB0013200 1584 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7737 AP0211043_290622APB_FTO_115975 0211043000NRG23290620221464845 N062203D56CFD1 29/06/2022 SUBBARAYUDU SUBBARAYUDU 0211043WL0060488 00019 APGB0002135 1491 19/08/2022 Aadhaar Number not Mapped to Account Number
7738 AP0211043_290722APB_FTO_150278 0211043000NRG23290720221727246 N072202A890CC1 29/07/2022 Venkatamma Venkatamma 0211043WL0077941 00078 CNRB0013200 257 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 AP0211043_300522APB_FTO_67776 0211043000NRG23300520220863651 3331073180 30/05/2022 Haribaabu Haribaabu 0211043WL0035953 00177 IOBA0002338 1229 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7740 AP0211043_300522APB_FTO_67776 0211043000NRG23300520220863665 3331073406 30/05/2022 Chandramma Chandramma 0211043WL0035953 00078 CNRB0013200 1229 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7741 AP0211044_010223APB_FTO_370879 0211044000NRG23010220232079899 8596519878 01/02/2023 sakunthala sakunthala 0211044WL0197254 00019 APGB0002018 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7742 AP0211044_020522FTO_38353 0211044000NRG23020520220314174 1348997732 02/05/2022 Subbaramaiah Subbaramaiah 0211044WL0014865 00078 CNRB0013218 1260 18/05/2022 No Such Account
7743 AP0211044_060622APB_FTO_72111 0211044000NRG23020620220958740 3348288077 06/06/2022 Subbamma Subbamma 0211044WL0039365 00019 APGB0002135 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7744 AP0211044_060622APB_FTO_72111 0211044000NRG23020620220959180 3348287993 06/06/2022 dhanamma dhanamma 0211044WL0039387 00019 APGB0002135 1005 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7745 AP0211044_060622APB_FTO_72111 0211044000NRG23020620220959522 3348287988 06/06/2022 Subba Lakshumma Subba Lakshumma 0211044WL0039402 00415 SBIN0021169 1212 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7746 AP0211044_060622APB_FTO_72111 0211044000NRG23020620220964952 3348288010 06/06/2022 Sasimma Sasimma 0211044WL0039561 00415 SBIN0001459 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7747 AP0211044_060622APB_FTO_72111 0211044000NRG23030620220981758 3348288522 06/06/2022 kirankumari kirankumari 0211044WL0040210 00019 APGB0002135 622 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7748 AP0211044_030922APB_FTO_189702 0211044000NRG23030920221826547 4665223257 03/09/2022 Kottam Jayamma Kottam Jayamma 0211044WL0095830 00019 APGB0002168 427 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7749 AP0211044_050123FTO_342952 0211044000NRG23050120232019633 8615160724 05/01/2023 Vijayanirmala Vijayanirmala 0211044WL0177717 00078 CNRB0013209 257 09/02/2023 Account closed
7750 AP0211044_050722APB_FTO_124325 0211044000NRG23050720221540803 N072200789C911 05/07/2022 Bavamma Bavamma 0211044WL0064302 00078 CNRB0013209 1291 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7751 AP0211044_050722APB_FTO_124325 0211044000NRG23050720221543406 N072200789BE31 05/07/2022 Subbamma Subbamma 0211044WL0064391 00019 APGB0002117 1206 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7752 AP0211044_050722APB_FTO_124325 0211044000NRG23050720221545162 N072200789CA11 05/07/2022 Gangaiah Gangaiah 0211044WL0064474 00078 CNRB0013209 721 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7753 AP0211044_070622APB_FTO_74946 0211044000NRG23070620221034906 N06220274F9561 07/06/2022 Subramanyam Subramanyam 0211044WL0042206 00078 CNRB0013200 1306 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7754 AP0211044_070622APB_FTO_74946 0211044000NRG23070620221035090 N06220274FA261 07/06/2022 Bujjamma Bujjamma 0211044WL0042219 00019 APGB0002171 1605 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7755 AP0211044_070622APB_FTO_74946 0211044000NRG23070620221035117 N06220274F99D1 07/06/2022 Murali Murali 0211044WL0042219 00019 APGB0002171 1605 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7756 AP0211044_070622APB_FTO_74946 0211044000NRG23070620221041557 N06220274F79D1 07/06/2022 Bavamma Bavamma 0211044WL0042410 00078 CNRB0013209 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7757 AP0211044_070622APB_FTO_74946 0211044000NRG23070620221041626 N06220274F7A91 07/06/2022 Subbarayudu Subbarayudu 0211044WL0042414 00078 CNRB0013209 1532 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7758 AP0211044_100522APB_FTO_47421 0211044000NRG23100520220477965 1439378183 10/05/2022 Naagendra Naagendra 0211044WL0020867 00078 CNRB0013218 973 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7759 AP0211044_170522FTO_54110 0211044000NRG23170520220600332 1979023139 17/05/2022 Venkataiah Venkataiah 0211044WL0026033 00019 APGB0002018 1396 05/06/2022 No Such Account
7760 AP0211044_170522FTO_54110 0211044000NRG23170520220600362 1979023172 17/05/2022 bhagya lakshmi bhagya lakshmi 0211044WL0026033 00078 CNRB0013218 1396 05/06/2022 Account closed
7761 AP0211044_170522FTO_54283 0211044000NRG23170520220612006 1979027990 17/05/2022 Subbaramaiah Subbaramaiah 0211044WL0026589 00078 CNRB0013218 1219 05/06/2022 No Such Account
7762 AP0211044_191122FTO_283049 0211044000NRG23181120221966707 7035975419 19/11/2022 Gangaiah Gangaiah 0211044WL0152049 00019 APGB0002018 1282 09/12/2022 No Such Account
7763 AP0211044_190422FTO_21314 0211044000NRG23190420220099379 1193114169 19/04/2022 bhagya lakshmi bhagya lakshmi 0211044WL0006094 00078 CNRB0013218 1400 13/05/2022 Account closed
7764 AP0211044_220622APB_FTO_100887 0211044000NRG23210620221321113 3342533174 22/06/2022 Bujjamma Bujjamma 0211044WL0054137 00019 APGB0002171 1409 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7765 AP0211044_220622APB_FTO_100887 0211044000NRG23210620221321135 3342532643 22/06/2022 Subramanyam Subramanyam 0211044WL0054137 00078 CNRB0013200 1643 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7766 AP0211044_220622APB_FTO_100887 0211044000NRG23210620221321701 3342533045 22/06/2022 Murali Murali 0211044WL0054153 00019 APGB0002171 1360 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7767 AP0211044_220622APB_FTO_100887 0211044000NRG23210620221342033 3342533170 22/06/2022 Gangaiah Gangaiah 0211044WL0054932 00078 CNRB0013209 1323 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7768 AP0211044_230223APB_FTO_390553 0211044000NRG23220220232191250 0239353415 23/02/2023 Reddamma Reddamma 0211044WL220398 00415 SBIN0011120 1050 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7769 AP0211044_230422APB_FTO_28131 0211044000NRG23230420220156623 1109447526 23/04/2022 Subramanyam Subramanyam 0211044WL0008496 00078 CNRB0013200 228 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7770 AP0211044_230422APB_FTO_28131 0211044000NRG23230420220156685 1109447574 23/04/2022 Yellamma Yellamma 0211044WL0008502 00078 CNRB0013218 161 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7771 AP0211044_270323APB_FTO_432248 0211044000NRG23270320232390790 0546950404 27/03/2023 Reddamma Reddamma 0211044WL254281 00415 SBIN0011120 596 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7772 AP0211044_280622APB_FTO_111596 0211044000NRG23280620221437559 N062203834BD01 28/06/2022 Bavamma Bavamma 0211044WL0059287 00078 CNRB0013209 996 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7773 AP0211044_280622APB_FTO_111596 0211044000NRG23280620221441378 N062203834BA61 28/06/2022 Subbarayudu Subbarayudu 0211044WL0059485 00078 CNRB0013209 1085 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7774 AP0211044_280622APB_FTO_111596 0211044000NRG23280620221448428 N062203834BEA1 28/06/2022 Bujjamma Bujjamma 0211044WL0059751 00019 APGB0002171 1004 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7775 AP0211043_200522APB_FTO_57726 0211043000NRG23200520220674757 1979894821 20/05/2022 Vijayakumar Vijayakumar 0211043WL0028984 00078 CNRB0013229 957 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7776 AP0211043_200522APB_FTO_57726 0211043000NRG23200520220674781 1979894534 20/05/2022 Vijaya kumar Vijaya kumar 0211043WL0028984 00177 IOBA0002338 957 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7777 AP0211043_200522APB_FTO_57726 0211043000NRG23200520220674803 1979894443 20/05/2022 Yanadaiah Yanadaiah 0211043WL0028984 00078 CNRB0013200 957 06/06/2022 invalid Bank Identifier
7778 AP0211043_200522APB_FTO_57726 0211043000NRG23200520220674812 1979894476 20/05/2022 Narendra Narendra 0211043WL0028984 00415 SBIN0001459 957 06/06/2022 invalid Bank Identifier
7779 AP0211043_200522APB_FTO_57726 0211043000NRG23200520220687557 1979894344 20/05/2022 Subbamma Subbamma 0211043WL0029367 00019 APGB0002109 1250 06/06/2022 invalid Bank Identifier
7780 AP0211043_200522APB_FTO_57726 0211043000NRG23200520220687573 1979894282 20/05/2022 Lakshumma Lakshumma 0211043WL0029367 00415 SBIN0001459 1250 06/06/2022 invalid Bank Identifier
7781 AP0211043_200522APB_FTO_57726 0211043000NRG23200520220687582 1979894546 20/05/2022 Venkataiah Venkataiah 0211043WL0029367 00415 SBIN0001459 1250 06/06/2022 invalid Bank Identifier
7782 AP0211043_200522APB_FTO_57726 0211043000NRG23200520220687584 1979894781 20/05/2022 Chinnaiah Chinnaiah 0211043WL0029367 00078 CNRB0013200 1250 06/06/2022 invalid Bank Identifier
7783 AP0211043_240422APB_FTO_29022 0211043000NRG23240420220167122 1231805091 24/04/2022 Penchalaiah Penchalaiah 0211043WL0008975 00078 CNRB0013200 1450 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7784 AP0211043_240422APB_FTO_29196 0211043000NRG23240420220174338 1153181675 24/04/2022 Eswaramma Eswaramma 0211043WL0009221 00078 CNRB0013200 1413 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7785 AP0211043_240422APB_FTO_29991 0211043000NRG23240420220207186 1243778863 24/04/2022 Thulasamma Thulasamma 0211043WL0010269 00019 APGB0002135 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7786 AP0211043_240422APB_FTO_29991 0211043000NRG23240420220207200 1243778869 24/04/2022 Venkata Rathnamma Venkata Rathnamma 0211043WL0010269 00019 APGB0002135 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7787 AP0211043_240422APB_FTO_29991 0211043000NRG23240420220207235 1243779013 24/04/2022 Chenchaiah Chenchaiah 0211043WL0010269 00078 CNRB0013200 1320 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7788 AP0211043_250622APB_FTO_107135 0211043000NRG23250620221411971 N0622035E87B61 25/06/2022 Subbalakshumma Subbalakshumma 0211043WL0057937 00078 CNRB0013200 1584 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7789 AP0211043_250622APB_FTO_107135 0211043000NRG23250620221412082 N0622035E87AC1 25/06/2022 Harikrishna Harikrishna 0211043WL0057937 00078 CNRB0013200 1584 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7790 AP0211043_250622APB_FTO_107135 0211043000NRG23250620221413881 N0622035E87601 25/06/2022 Naveena Naveena 0211043WL0058068 00468 UBIN0810991 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7791 AP0211043_270522APB_FTO_64299 0211043000NRG23270520220813710 3332159086 27/05/2022 Kanthamma Kanthamma 0211043WL0033825 00468 UBIN0810991 714 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7792 AP0211043_270522APB_FTO_64299 0211043000NRG23270520220813781 3332159054 27/05/2022 Kanthamma Kanthamma 0211043WL0033828 00468 UBIN0810991 1174 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7793 AP0211043_270522APB_FTO_64299 0211043000NRG23270520220823674 3332159224 27/05/2022 Saraswati Saraswati 0211043WL0034186 00019 APGB0002135 1059 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7794 AP0211043_300722FTO_151351 0211043000NRG23300720221735663 N072202BF8DDF1 30/07/2022 Suneetha noora Suneetha noora 0211043WL0079081 00019 APGB0002135 514 11/08/2022 No Such Account
7795 AP0211044_030522APB_FTO_38898 0211044000NRG23020520220312410 1349298873 03/05/2022 Gowri Gowri 0211044WL0014801 00415 SBIN0011120 826 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7796 AP0211044_030522APB_FTO_38898 0211044000NRG23020520220318473 1349298759 03/05/2022 Subramanyam Subramanyam 0211044WL0014982 00078 CNRB0013200 1003 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7797 AP0211044_030522APB_FTO_38898 0211044000NRG23030520220321060 1349298837 03/05/2022 venkatamma venkatamma 0211044WL0015084 00078 CNRB0013209 818 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7798 AP0211044_040323APB_FTO_405636 0211044000NRG23040320232246873 0409206410 04/03/2023 Padmaavatamma Padmaavatamma 0211044WL230193 00078 CNRB0013197 1104 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 AP0211044_040323APB_FTO_405636 0211044000NRG23040320232246874 0409206408 04/03/2023 shanthamma shanthamma 0211044WL230193 00078 CNRB0013197 663 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7800 AP0211044_080622APB_FTO_76606 0211044000NRG23080620221065559 3348291680 08/06/2022 Venkatramaiah Venkatramaiah 0211044WL0043291 00078 CNRB0013218 1007 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7801 AP0211044_080622APB_FTO_76606 0211044000NRG23080620221065569 3348292046 08/06/2022 Sreehari Sreehari 0211044WL0043291 00468 UBIN0561631 1070 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7802 AP0211044_090522FTO_46311 0211044000NRG23090520220426609 1441482509 09/05/2022 Ganta mahesh Ganta mahesh 0211044WL0019029 00415 SBIN0021944 1525 22/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7803 AP0211044_090522FTO_46311 0211044000NRG23090520220431356 1441482521 09/05/2022 Venkataiah Venkataiah 0211044WL0019207 00019 APGB0002018 1627 22/05/2022 No Such Account
7804 AP0211044_090522FTO_46311 0211044000NRG23090520220431385 1441482597 09/05/2022 bhagya lakshmi bhagya lakshmi 0211044WL0019207 00078 CNRB0013218 1627 22/05/2022 Account closed
7805 AP0211044_100622APB_FTO_81937 0211044000NRG23100620221134024 3348259069 10/06/2022 Subbanarasamma Subbanarasamma 0211044WL0045988 00078 CNRB0013197 967 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 AP0211044_100622APB_FTO_82064 0211044000NRG23100620221136866 N06220274C45B1 10/06/2022 dhanamma dhanamma 0211044WL0046074 00019 APGB0002135 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 AP0211044_100622APB_FTO_82064 0211044000NRG23100620221137257 N06220274C3F91 10/06/2022 Sasimma Sasimma 0211044WL0046084 00415 SBIN0001459 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7808 AP0211044_100822APB_FTO_161437 0211044000NRG23100820221771510 4068877415 10/08/2022 Subbamma Subbamma 0211044WL0084119 00019 APGB0002117 1231 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7809 AP0211044_120522FTO_49386 0211044000NRG23110520220495852 1441347167 12/05/2022 Gali Manjula Vani Gali Manjula Vani 0211044WL0021493 00019 APGB0002196 836 22/05/2022 No Such Account
7810 AP0211044_120522FTO_49386 0211044000NRG23110520220496830 1441347205 12/05/2022 Ganta mahesh Ganta mahesh 0211044WL0021526 00415 SBIN0021944 843 22/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7811 AP0211044_111022FTO_238799 0211044000NRG23111020221914372 6988358938 11/10/2022 Karumanchi Madhavi Karumanchi Madhavi 0211044WL0123562 00019 APGB0002168 2917 17/12/2022 Account closed
7812 AP0211044_120422APB_FTO_11720 0211044000NRG23120420220027455 1245161063 12/04/2022 Gowri Gowri 0211044WL0002150 00415 SBIN0011120 420 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7813 AP0211044_130622APB_FTO_85498 0211044000NRG23130620221161220 3348258002 13/06/2022 Bavamma Bavamma 0211044WL0047089 00078 CNRB0013209 489 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7814 AP0211044_170822APB_FTO_165969 0211044000NRG23160820221787901 4223442281 17/08/2022 Bavamma Bavamma 0211044WL0086977 00078 CNRB0013209 682 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 AP0211044_210522APB_FTO_58098 0211044000NRG23200520220677267 1968804239 21/05/2022 Ramgayya Ramgayya 0211044WL0029074 00019 APGB0002196 1417 05/06/2022 invalid Bank Identifier
7816 AP0211044_210522APB_FTO_58098 0211044000NRG23200520220677304 1968803885 21/05/2022 Vemkatesh Vemkatesh 0211044WL0029074 00468 UBIN0804801 1417 05/06/2022 invalid Bank Identifier
7817 AP0211044_210522APB_FTO_58098 0211044000NRG23200520220687486 1968804317 21/05/2022 Subbanarasamma Subbanarasamma 0211044WL0029361 00078 CNRB0013197 1470 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7818 AP0211044_210522APB_FTO_58098 0211044000NRG23200520220689283 1968804461 21/05/2022 Tirupalu Tirupalu 0211044WL0029410 00078 CNRB0013218 1511 05/06/2022 invalid Bank Identifier
7819 AP0211044_210522APB_FTO_58098 0211044000NRG23200520220693921 1968804333 21/05/2022 dhanamma dhanamma 0211044WL0029539 00019 APGB0002135 1015 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7820 AP0211044_210522APB_FTO_58098 0211044000NRG23200520220694221 1968804337 21/05/2022 Seshamma Seshamma 0211044WL0029550 00019 APGB0002135 1020 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7821 AP0211044_210522APB_FTO_58098 0211044000NRG23200520220694241 1968804533 21/05/2022 Subba Lakshumma Subba Lakshumma 0211044WL0029550 00415 SBIN0021169 612 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7822 AP0211044_210323FTO_423865 0211044000NRG23210320232355849 0411945022 21/03/2023 Elisetty Basaiahgari Sravanthi Elisetty Basaiahgari Sravanthi 0211044WL248763 00078 CNRB0013218 820 12/04/2023 No Such Account
7823 AP0211044_220223APB_FTO_389939 0211044000NRG23220220232189069 0238710212 22/02/2023 Lakshmi Devi Lakshmi Devi 0211044WL219887 00078 CNRB0013218 466 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7824 AP0211044_250522APB_FTO_61512 0211044000NRG23240520220765242 2024311733 25/05/2022 Chandra Reddy Chandra Reddy 0211044WL0032078 00078 CNRB0013209 1290 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7825 AP0211044_250522APB_FTO_61512 0211044000NRG23240520220769049 2024311657 25/05/2022 Desamma Desamma 0211044WL0032175 00078 CNRB0013209 1130 07/06/2022 invalid Bank Identifier
7826 AP0211044_250522APB_FTO_61512 0211044000NRG23250520220775554 2024311849 25/05/2022 Naagendra Naagendra 0211044WL0032371 00078 CNRB0013218 1179 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7827 AP0211044_250522APB_FTO_61512 0211044000NRG23250520220775564 2024311955 25/05/2022 Jagadeeswari Jagadeeswari 0211044WL0032371 00078 CNRB0013218 1179 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7828 AP0211044_290622FTO_115757 0211044000NRG23290620221467429 N062203B09A701 29/06/2022 katikam verappagari venkatasubbamma katikam verappagari venkatasubbamma 0211044WL0060608 00415 SBIN0011120 1059 17/08/2022 Account closed
7829 AP0211044_290622FTO_115757 0211044000NRG23290620221474288 N062203B09A6A1 29/06/2022 Chenna Reddy Gari Siva Reddy Chenna Reddy Gari Siva Reddy 0211044WL0060974 00415 SBIN0017802 605 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7830 AP0211044_290622FTO_115757 0211044000NRG23290620221474385 N062203B09A451 29/06/2022 Neeruganti Vasantha Neeruganti Vasantha 0211044WL0060976 00019 APGB0002171 669 17/08/2022 No Such Account
7831 AP0211045_040722FTO_123046 0211045000NRG22010720222669677 04/07/2022 Mahabub basha Mahabub basha 0211045WL2137101 00019 APGB0002150 1381 18/08/2022 No Such Account
7832 AP0211045_070323APB_FTO_408002 0211045000NRG23070320232265370 0409410734 07/03/2023 GURRAMMA GURRAMMA 0211045WL233407 00019 APGB0002150 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7833 AP0211045_080822APB_FTO_160216 0211045000NRG23080820221766356 4270011128 08/08/2022 Nagaiah Nagaiah 0211045WL0083231 00045 BARB0RAJAMP 1264 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7834 AP0211045_080822APB_FTO_160216 0211045000NRG23080820221766372 4270011295 08/08/2022 subbaiah subbaiah 0211045WL0083231 00019 APGB0002122 1264 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7835 AP0211045_090522APB_FTO_45842 0211045000NRG23090520220426051 7035897389 09/05/2022 Narasamma Narasamma 0211045WL0019010 00019 APGB0002122 1494 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7836 AP0211045_090522APB_FTO_45842 0211045000NRG23090520220427511 7035897245 09/05/2022 Subbulaiah Subbulaiah 0211045WL0019067 00045 BARB0RAJAMP 1578 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 AP0211043_270722APB_FTO_148251 0211043000NRG23270720221718709 N072202A1F2311 27/07/2022 Gangojamma Gangojamma 0211043WL0076737 00078 CNRB0013200 1490 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7838 AP0211043_270722APB_FTO_148251 0211043000NRG23270720221718731 N072202A1EFB91 27/07/2022 Janardanaraju Janardanaraju 0211043WL0076739 00415 SBIN0001459 1415 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7839 AP0211043_270722FTO_148210 0211043000NRG23270720221720490 N072202A15EAA1 27/07/2022 Lakshumma Degala Lakshumma Degala 0211043WL0076925 00415 SBIN0001459 1261 11/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7840 AP0211043_020323APB_FTO_403485 0211043000NRG23280220232216895 0409364386 02/03/2023 Swarna latha Swarna latha 0211043WL224869 00415 SBIN0001459 1494 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7841 AP0211043_300323FTO_445298 0211043000NRG23300320232423318 0547626482 30/03/2023 Maddina Srinivasulu Maddina Srinivasulu 0211043WL258909 00019 APGB0002117 1630 04/04/2023 No Such Account
7842 AP0211043_300522FTO_67762 0211043000NRG23300520220863700 3331280374 30/05/2022 Renuka Renuka 0211043WL0035953 00415 SBIN0001459 1232 11/08/2022 No Such Account
7843 AP0211043_010622APB_FTO_70254 0211043000NRG23310520220898031 N0622001512231 01/06/2022 Chengalrayudu Chengalrayudu 0211043WL0037135 00019 APGB0002135 1656 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7844 AP0211044_010323APB_FTO_402062 0211044000NRG23010320232225926 0239135658 01/03/2023 Mukka Swarnalatha Mukka Swarnalatha 0211044WL226355 00078 CNRB0002482 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7845 AP0211044_010323APB_FTO_402062 0211044000NRG23010320232228993 0239135596 01/03/2023 Reddamma Reddamma 0211044WL226901 00415 SBIN0011120 1152 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7846 AP0211044_040223APB_FTO_373739 0211044000NRG23040220232089423 8716575855 04/02/2023 sakunthala sakunthala 0211044WL199250 00019 APGB0002018 257 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7847 AP0211044_040223APB_FTO_373739 0211044000NRG23040220232090478 8716575854 04/02/2023 sakunthala sakunthala 0211044WL199478 00019 APGB0002018 257 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7848 AP0211044_050722FTO_124345 0211044000NRG23050720221537891 N072200786D751 05/07/2022 katikam verappagari venkatasubbamma katikam verappagari venkatasubbamma 0211044WL0064190 00415 SBIN0011120 1653 17/08/2022 Account closed
7849 AP0211044_050722FTO_124345 0211044000NRG23050720221538238 N0722007865881 05/07/2022 Gali Manjula Vani Gali Manjula Vani 0211044WL0064208 00019 APGB0002196 1098 17/08/2022 No Such Account
7850 AP0211044_080722APB_FTO_129214 0211044000NRG23080720221589094 N072200E39ED51 08/07/2022 Jayamma Jayamma 0211044WL0066519 00078 CNRB0013218 1097 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7851 AP0211044_080722APB_FTO_129214 0211044000NRG23080720221589609 N072200E39EF91 08/07/2022 Shivaiah Shivaiah 0211044WL0066558 00415 SBIN0011120 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7852 AP0211044_080722APB_FTO_129214 0211044000NRG23080720221590634 N072200E39C381 08/07/2022 Sasimma Sasimma 0211044WL0066642 00415 SBIN0001459 1398 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7853 AP0211044_090522APB_FTO_46307 0211044000NRG23090520220430801 1441259574 09/05/2022 Ramana Ramana 0211044WL0019196 00415 SBIN0001459 1573 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7854 AP0211044_090522APB_FTO_46307 0211044000NRG23090520220432286 1441260058 09/05/2022 Subbaraayudu Subbaraayudu 0211044WL0019225 00415 SBIN0021169 1393 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7855 AP0211044_090522APB_FTO_46307 0211044000NRG23090520220440382 1441259841 09/05/2022 Adilakshmumma Adilakshmumma 0211044WL0019491 00415 SBIN0011120 1283 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7856 AP0211044_090522APB_FTO_46307 0211044000NRG23090520220440395 1441259593 09/05/2022 Kanakamma Kanakamma 0211044WL0019491 00415 SBIN0001459 1539 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7857 AP0211044_090522APB_FTO_46307 0211044000NRG23090520220440418 1441259958 09/05/2022 Dhanalakshmi Dhanalakshmi 0211044WL0019491 00019 APGB0002117 1539 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 AP0211044_120522APB_FTO_49383 0211044000NRG23110520220498264 1440812984 12/05/2022 Gowri Gowri 0211044WL0021587 00415 SBIN0011120 1358 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 AP0211044_140422APB_FTO_15197 0211044000NRG23140420220047773 1424896244 14/04/2022 Mohan Mohan 0211044WL0003281 00415 SBIN0011120 708 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7860 AP0211044_140422APB_FTO_15197 0211044000NRG23140420220047787 1424896222 14/04/2022 Padmavathi Padmavathi 0211044WL0003281 00078 CNRB0013218 708 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7861 AP0211044_140722APB_FTO_136137 0211044000NRG23140720221647601 N07220178DED01 14/07/2022 Subbanarasamma Subbanarasamma 0211044WL0070133 00078 CNRB0013197 842 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7862 AP0211044_190422APB_FTO_20638 0211044000NRG23150420220053981 1201995461 19/04/2022 NAGARAJU NAGARAJU 0211044WL0003686 00078 CNRB0013218 974 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 AP0211044_180522APB_FTO_55170 0211044000NRG23170520220615559 1979959415 18/05/2022 Adilakshmumma Adilakshmumma 0211044WL0026779 00415 SBIN0011120 1624 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 AP0211044_180522APB_FTO_55170 0211044000NRG23170520220616003 1979958865 18/05/2022 Kanakamma Kanakamma 0211044WL0026798 00415 SBIN0001459 1583 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7865 AP0211044_180522APB_FTO_55170 0211044000NRG23170520220616016 1979959213 18/05/2022 Dhanalakshmi Dhanalakshmi 0211044WL0026798 00019 APGB0002117 1583 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7866 AP0211044_180522APB_FTO_55170 0211044000NRG23170520220617140 1979958879 18/05/2022 Penchalaiah Penchalaiah 0211044WL0026838 00415 SBIN0011120 794 06/06/2022 invalid Bank Identifier
7867 AP0211044_180522APB_FTO_55170 0211044000NRG23170520220617143 1979959488 18/05/2022 surendra surendra 0211044WL0026838 00078 CNRB0013209 595 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7868 AP0211044_180522APB_FTO_55170 0211044000NRG23170520220617144 1979959016 18/05/2022 venkatamma venkatamma 0211044WL0026838 00078 CNRB0013209 595 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7869 AP0211044_180522APB_FTO_55170 0211044000NRG23170520220617268 1979958842 18/05/2022 Ramana Ramana 0211044WL0026840 00415 SBIN0001459 1374 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7870 AP0211044_180522APB_FTO_55170 0211044000NRG23170520220617674 1979959545 18/05/2022 subhasini subhasini 0211044WL0026848 00078 CNRB0013218 1208 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7871 AP0211044_180522APB_FTO_55170 0211044000NRG23170520220619154 1979959055 18/05/2022 Venkateshu Venkateshu 0211044WL0026887 00078 CNRB0013209 1304 06/06/2022 invalid Bank Identifier
7872 AP0211044_190422APB_FTO_20638 0211044000NRG23180420220080204 1201995528 19/04/2022 Subbamma Subbamma 0211044WL0005254 00019 APGB0002117 840 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7873 AP0211044_180522APB_FTO_55170 0211044000NRG23180520220621634 1979959041 18/05/2022 Subramanyam Subramanyam 0211044WL0027033 00078 CNRB0013200 1336 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7874 AP0211044_190722FTO_139729 0211044000NRG23190720221669457 N072201CA9EAB1 19/07/2022 Chenna Reddy Gari Siva Reddy Chenna Reddy Gari Siva Reddy 0211044WL0071951 00415 SBIN0017802 949 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7875 AP0211044_210522APB_FTO_58108 0211044000NRG23200520220691921 1968661336 21/05/2022 Mohan Mohan 0211044WL0029464 00415 SBIN0011120 1355 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7876 AP0211044_210522APB_FTO_58108 0211044000NRG23200520220691931 1968661092 21/05/2022 Chandra Reddy Chandra Reddy 0211044WL0029464 00078 CNRB0013197 1355 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7877 AP0211044_210522APB_FTO_58108 0211044000NRG23200520220691944 1968661318 21/05/2022 Padmavathi Padmavathi 0211044WL0029464 00078 CNRB0013218 1355 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7878 AP0211044_210522APB_FTO_58108 0211044000NRG23200520220692051 1968661385 21/05/2022 arpana arpana 0211044WL0029466 00415 SBIN0011120 1534 05/06/2022 invalid Bank Identifier
7879 AP0211044_210522APB_FTO_58108 0211044000NRG23200520220692065 1968661101 21/05/2022 bhavani bhavani 0211044WL0029466 00078 CNRB0013197 1534 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7880 AP0211044_210522APB_FTO_58108 0211044000NRG23200520220693229 1968661394 21/05/2022 Venkatramaiah Venkatramaiah 0211044WL0029508 00415 SBIN0011120 896 05/06/2022 invalid Bank Identifier
7881 AP0211044_210522APB_FTO_58108 0211044000NRG23200520220693254 1968661403 21/05/2022 Bhagyamma Bhagyamma 0211044WL0029508 00019 APGB0002018 896 05/06/2022 invalid Bank Identifier
7882 AP0211044_210522APB_FTO_58108 0211044000NRG23200520220693294 1968661420 21/05/2022 Venkatamma Venkatamma 0211044WL0029510 00019 APGB0002018 570 05/06/2022 invalid Bank Identifier
7883 AP0211044_200922APB_FTO_211243 0211044000NRG23200920221871528 6870118974 20/09/2022 santhamma santhamma 0211044WL0108124 00078 CNRB0013200 2827 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7884 AP0211044_220422APB_FTO_27455 0211044000NRG23220420220149754 1109929546 22/04/2022 Subba Ratnamma Subba Ratnamma 0211044WL0008294 00078 CNRB0013218 587 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7885 AP0211044_220422APB_FTO_27455 0211044000NRG23220420220149760 1109929637 22/04/2022 Anjineyulu Anjineyulu 0211044WL0008294 00078 CNRB0013218 587 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7886 AP0211044_280622FTO_111670 0211044000NRG23270620221430643 N0622038346A51 28/06/2022 Chenna Reddy Gari Siva Reddy Chenna Reddy Gari Siva Reddy 0211044WL0058950 00415 SBIN0017802 717 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7887 AP0211044_270722FTO_147793 0211044000NRG23270720221719704 3487898480 27/07/2022 Siddaiah Siddaiah 0211044WL0076879 00078 CNRB0013209 428 01/08/2022 No Such Account
7888 AP0211044_280622FTO_111670 0211044000NRG23280620221441375 N06220383463F1 28/06/2022 Siddaiah Siddaiah 0211044WL0059485 00078 CNRB0013209 1085 19/08/2022 No Such Account
7889 AP0211044_280622FTO_111670 0211044000NRG23280620221448460 N0622038346131 28/06/2022 Neeruganti Vasantha Neeruganti Vasantha 0211044WL0059751 00019 APGB0002171 1205 19/08/2022 No Such Account
7890 AP0211044_290323APB_FTO_439624 0211044000NRG23290320232406248 0527187733 29/03/2023 Mukka Swarnalatha Mukka Swarnalatha 0211044WL256189 00078 CNRB0002482 1799 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7891 AP0211044_290323APB_FTO_439624 0211044000NRG23290320232408902 0527187959 29/03/2023 Padmaavatamma Padmaavatamma 0211044WL256810 00078 CNRB0013197 1088 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7892 AP0211044_290323APB_FTO_439624 0211044000NRG23290320232408906 0527187958 29/03/2023 shanthamma shanthamma 0211044WL256810 00078 CNRB0013197 907 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7893 AP0211044_310123APB_FTO_367962 0211044000NRG23310120232071820 8596559522 31/01/2023 sakunthala sakunthala 0211044WL0195771 00019 APGB0002018 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7894 AP0211045_030522APB_FTO_39036 0211045000NRG23030520220323544 1424517999 03/05/2022 Subramanyam Subramanyam 0211045WL0015181 00019 APGB0002122 1406 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7895 AP0211045_030522APB_FTO_39036 0211045000NRG23030520220323570 1424517653 03/05/2022 Veenamma Veenamma 0211045WL0015181 00019 APGB0002122 1406 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7896 AP0211045_030522APB_FTO_39036 0211045000NRG23030520220323579 1424517987 03/05/2022 Subramanyam Subramanyam 0211045WL0015181 00019 APGB0002122 1406 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7897 AP0211045_030822APB_FTO_156819 0211045000NRG23030820221749911 03/08/2022 Chandrakala Chandrakala 0211045WL0081037 00415 SBIN0012671 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7898 AP0211045_030822APB_FTO_156819 0211045000NRG23030820221749916 03/08/2022 venkateswara raju venkateswara raju 0211045WL0081037 00019 APGB0002150 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7899 AP0211045_040223APB_FTO_373800 0211045000NRG23040220232090877 8716424322 04/02/2023 GURRAMMA GURRAMMA 0211045WL199595 00019 APGB0002150 771 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7900 AP0211045_050722APB_FTO_124181 0211045000NRG23050720221539519 N07220075A6011 05/07/2022 Chandrakala Chandrakala 0211045WL0064264 00415 SBIN0012671 829 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7901 AP0211045_050722APB_FTO_124181 0211045000NRG23050720221539529 N07220075A6601 05/07/2022 venkateswara raju venkateswara raju 0211045WL0064264 00019 APGB0002150 1036 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7902 AP0211045_050722FTO_124281 0211045000NRG23050720221543648 N07220075A3471 05/07/2022 Perambaku Mariyamma Perambaku Mariyamma 0211045WL0064405 00019 APGB0002053 1116 17/08/2022 No Such Account
7903 AP0211045_060522FTO_42307 0211045000NRG23060520220382620 N1122007ADD201 06/05/2022 Erla Aruna Erla Aruna 0211045WL0017498 00468 UBIN0804801 1092 17/12/2022 No Such Account
7904 AP0211045_060522FTO_42307 0211045000NRG23060520220386159 N1122007ADCFA1 06/05/2022 ravi ravi 0211045WL0017597 00415 SBIN0000905 1353 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7905 AP0211045_060522FTO_42307 0211045000NRG23060520220386557 N1122007ADCD31 06/05/2022 Sunitha Sunitha 0211045WL0017612 00019 APGB0002150 1431 17/12/2022 No Such Account
7906 AP0211045_060522FTO_42307 0211045000NRG23060520220390309 N1122007ADD1B1 06/05/2022 ramaswamy ramaswamy 0211045WL0017707 00415 SBIN0012671 1355 17/12/2022 Account closed
7907 AP0211045_110422APB_FTO_9772 0211045000NRG23080420220007644 1245235965 11/04/2022 Narasamma Narasamma 0211045WL0000649 00019 APGB0002122 1504 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7908 AP0211045_090223APB_FTO_377770 0211045000NRG23090220232118742 8865623141 09/02/2023 Prabavathi Prabavathi 0211045WL206088 00468 UBIN0827932 480 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7909 AP0211045_110522FTO_48472 0211045000NRG23110520220485651 1441384075 11/05/2022 Sunitha Sunitha 0211045WL0021139 00019 APGB0002150 552 22/05/2022 No Such Account
7910 AP0211045_120422APB_FTO_11623 0211045000NRG23120420220018004 1245173035 12/04/2022 Mahabub basha Mahabub basha 0211045WL0001465 00078 CNRB0013197 1101 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7911 AP0211045_120422APB_FTO_11623 0211045000NRG23120420220021451 1245173068 12/04/2022 Jyothi Jyothi 0211045WL0001745 00019 APGB0002118 1062 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7912 AP0211045_120422APB_FTO_11623 0211045000NRG23120420220022585 1245173162 12/04/2022 Rajeswari Rajeswari 0211045WL0001818 00078 CNRB0013197 1437 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7913 AP0211045_131222APB_FTO_316523 0211045000NRG23131220221995302 8596725807 13/12/2022 Rama Narayana Rama Narayana 0211045WL0165921 00078 CNRB0002482 1892 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7914 AP0211045_140622APB_FTO_87091 0211045000NRG23140620221190651 3348233711 14/06/2022 Ramulamma Ramulamma 0211045WL0048419 00019 APGB0002122 1156 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7915 AP0211045_140622APB_FTO_87091 0211045000NRG23140620221190688 3348233750 14/06/2022 Venkatesh Venkatesh 0211045WL0048419 00415 SBIN0000905 1156 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7916 AP0211045_140622APB_FTO_87091 0211045000NRG23140620221194630 3348233760 14/06/2022 Nagaiah Nagaiah 0211045WL0048563 00045 BARB0RAJAMP 1549 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7917 AP0211045_140622APB_FTO_87091 0211045000NRG23140620221194648 3348233814 14/06/2022 subbaiah subbaiah 0211045WL0048563 00019 APGB0002122 1549 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 AP0211045_160422APB_FTO_19110 0211045000NRG23160420220059089 1205039355 16/04/2022 Veenamma Veenamma 0211045WL0004058 00019 APGB0002122 1258 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 AP0211045_160422APB_FTO_19110 0211045000NRG23160420220059097 1205039552 16/04/2022 Subramanyam Subramanyam 0211045WL0004058 00019 APGB0002122 1258 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7920 AP0211045_160422APB_FTO_19110 0211045000NRG23160420220064032 1205039359 16/04/2022 Narasamma Narasamma 0211045WL0004299 00019 APGB0002122 1366 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7921 AP0211045_160422APB_FTO_19110 0211045000NRG23160420220064190 1205039405 16/04/2022 Naresh Naresh 0211045WL0004308 00415 SBIN0012671 1460 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 AP0211045_170622FTO_94135 0211045000NRG23160620221242342 N062202753B861 17/06/2022 Erla Aruna Erla Aruna 0211045WL0050619 00468 UBIN0804801 451 17/08/2022 No Such Account
7923 AP0211045_170522APB_FTO_53956 0211045000NRG23170520220596588 1979891011 17/05/2022 Lakshmi Lakshmi 0211045WL0025853 00019 APGB0002150 554 06/06/2022 invalid Bank Identifier
7924 AP0211045_170522APB_FTO_53956 0211045000NRG23170520220597467 1979891159 17/05/2022 Indravathi Indravathi 0211045WL0025887 00019 APGB0002150 1181 06/06/2022 invalid Bank Identifier
7925 AP0211045_170522APB_FTO_53956 0211045000NRG23170520220597473 1979891158 17/05/2022 venkatasubbamma venkatasubbamma 0211045WL0025887 00019 APGB0002150 1181 06/06/2022 invalid Bank Identifier
7926 AP0211045_170522APB_FTO_53956 0211045000NRG23170520220599390 1979890948 17/05/2022 Rama Subba Reddy Rama Subba Reddy 0211045WL0025995 00078 CNRB0013197 1240 06/06/2022 invalid Bank Identifier
7927 AP0211045_170522APB_FTO_53956 0211045000NRG23170520220600182 1979891140 17/05/2022 Ammanamma Ammanamma 0211045WL0026029 00019 APGB0002122 1157 06/06/2022 invalid Bank Identifier
7928 AP0211045_170522APB_FTO_53956 0211045000NRG23170520220605299 1979891104 17/05/2022 Narayana Narayana 0211045WL0026192 00019 APGB0002122 1575 06/06/2022 invalid Bank Identifier
7929 AP0211045_170622FTO_94135 0211045000NRG23170620221268450 N062202753B501 17/06/2022 Haritha Haritha 0211045WL0051802 00019 APGB0002197 1242 17/08/2022 No Such Account
7930 AP0211045_190522APB_FTO_56485 0211045000NRG23190520220644830 1979883849 19/05/2022 Narasaareddi Narasaareddi 0211045WL0028248 00415 SBIN0012671 1290 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7931 AP0211045_190522APB_FTO_56485 0211045000NRG23190520220644854 1979883965 19/05/2022 Rajeswari Rajeswari 0211045WL0028248 00019 APGB0002150 1290 06/06/2022 invalid Bank Identifier
7932 AP0211045_190522APB_FTO_56485 0211045000NRG23190520220644868 1979883953 19/05/2022 Jayamma Jayamma 0211045WL0028248 00019 APGB0002150 1290 06/06/2022 invalid Bank Identifier
7933 AP0211045_190522APB_FTO_56485 0211045000NRG23190520220646533 1979883840 19/05/2022 Venkatesu Venkatesu 0211045WL0028292 00114 APBL0011019 1595 06/06/2022 invalid Bank Identifier
7934 AP0211045_190522APB_FTO_56485 0211045000NRG23190520220646548 1979883872 19/05/2022 Subbanna Subbanna 0211045WL0028292 00415 SBIN0012671 1595 06/06/2022 invalid Bank Identifier
7935 AP0211045_190522APB_FTO_56485 0211045000NRG23190520220646550 1979884012 19/05/2022 Narasimhulu Narasimhulu 0211045WL0028292 00078 CNRB0013197 1595 06/06/2022 invalid Bank Identifier
7936 AP0211045_190522APB_FTO_56485 0211045000NRG23190520220646563 1979883842 19/05/2022 Venkataiah Venkataiah 0211045WL0028292 00019 APGB0002150 1595 06/06/2022 invalid Bank Identifier
7937 AP0211045_220622APB_FTO_101121 0211045000NRG23220620221352641 3342471188 22/06/2022 Nagamma Nagamma 0211045WL0055340 00019 APGB0002122 638 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7938 AP0211044_020522APB_FTO_38347 0211044000NRG23020520220307438 1349580774 02/05/2022 Subbamma Subbamma 0211044WL0014606 00019 APGB0002117 1580 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7939 AP0211044_020522APB_FTO_38347 0211044000NRG23020520220309749 1349580594 02/05/2022 Dhanalakshmi Dhanalakshmi 0211044WL0014690 00019 APGB0002117 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7940 AP0211044_020522APB_FTO_38347 0211044000NRG23020520220311099 1349580792 02/05/2022 Adilakshmumma Adilakshmumma 0211044WL0014761 00415 SBIN0011120 1375 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7941 AP0211044_020522APB_FTO_38347 0211044000NRG23020520220311110 1349580539 02/05/2022 Kanakamma Kanakamma 0211044WL0014761 00415 SBIN0001459 1375 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7942 AP0211044_020522APB_FTO_38347 0211044000NRG23020520220313295 1349580642 02/05/2022 bharathi bharathi 0211044WL0014837 00078 CNRB0013218 1260 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7943 AP0211044_020522APB_FTO_38347 0211044000NRG23020520220314223 1349580756 02/05/2022 NAGARAJU NAGARAJU 0211044WL0014865 00078 CNRB0013218 1260 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7944 AP0211044_020522APB_FTO_38347 0211044000NRG23020520220318466 1349581033 02/05/2022 Murali Murali 0211044WL0014982 00019 APGB0002171 1204 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7945 AP0211044_070622FTO_74967 0211044000NRG23060620221017145 N0622027454441 07/06/2022 bhagya lakshmi bhagya lakshmi 0211044WL0041527 00078 CNRB0013218 1617 17/08/2022 Account closed
7946 AP0211044_070622FTO_74967 0211044000NRG23070620221041621 N0622027453F31 07/06/2022 Siddaiah Siddaiah 0211044WL0042414 00078 CNRB0013209 766 17/08/2022 No Such Account
7947 AP0211044_070622FTO_74967 0211044000NRG23070620221045841 N0622027454701 07/06/2022 Galithotti Ramadevi Galithotti Ramadevi 0211044WL0042560 00415 SBIN0011120 725 17/08/2022 No Such Account
7948 AP0211044_070622FTO_74967 0211044000NRG23070620221050781 N0622027453BE1 07/06/2022 Gali Manjula Vani Gali Manjula Vani 0211044WL0042711 00019 APGB0002196 981 17/08/2022 No Such Account
7949 AP0211044_100522APB_FTO_47408 0211044000NRG23100520220464285 1439310605 10/05/2022 NAGARAJU NAGARAJU 0211044WL0020462 00078 CNRB0013218 1386 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7950 AP0211044_100522APB_FTO_47408 0211044000NRG23100520220464558 1439310542 10/05/2022 Subramanyam Subramanyam 0211044WL0020468 00078 CNRB0013200 1236 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7951 AP0211044_110522APB_FTO_48224 0211044000NRG23110520220485815 1438844630 11/05/2022 Chandra Reddy Chandra Reddy 0211044WL0021143 00078 CNRB0013209 1232 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7952 AP0211044_140622FTO_87877 0211044000NRG23140620221183970 N06220274E26C1 14/06/2022 Galithotti Ramadevi Galithotti Ramadevi 0211044WL0048154 00415 SBIN0011120 1210 17/08/2022 No Such Account
7953 AP0211044_140622FTO_87877 0211044000NRG23140620221204123 N06220274E2011 14/06/2022 Siddaiah Siddaiah 0211044WL0048941 00078 CNRB0013209 561 17/08/2022 No Such Account
7954 AP0211044_150323APB_FTO_416535 0211044000NRG23150320232307176 0409443897 15/03/2023 mallikarjuna mallikarjuna 0211044WL240949 00415 SBIN0001459 1028 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7955 AP0211044_150323APB_FTO_416535 0211044000NRG23150320232307301 0409443875 15/03/2023 Mukka Swarnalatha Mukka Swarnalatha 0211044WL240967 00078 CNRB0002482 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7956 AP0211044_150323APB_FTO_416535 0211044000NRG23150320232308922 0409444281 15/03/2023 Reddamma Reddamma 0211044WL241302 00415 SBIN0011120 651 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7957 AP0211044_180522APB_FTO_55189 0211044000NRG23170520220616745 1979859341 18/05/2022 Rama Chandraiah Rama Chandraiah 0211044WL0026830 00415 SBIN0001459 1594 06/06/2022 invalid Bank Identifier
7958 AP0211044_180522APB_FTO_55189 0211044000NRG23170520220618153 1979859355 18/05/2022 Subbarayudu Subbarayudu 0211044WL0026854 00078 CNRB0013209 1323 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7959 AP0211044_180522APB_FTO_55189 0211044000NRG23170520220618569 1979859479 18/05/2022 Chandra Reddy Chandra Reddy 0211044WL0026866 00078 CNRB0013209 1214 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7960 AP0211044_180522APB_FTO_55189 0211044000NRG23170520220618611 1979859615 18/05/2022 Sreehari Sreehari 0211044WL0026866 00468 UBIN0561631 1012 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7961 AP0211044_180522APB_FTO_55189 0211044000NRG23170520220619298 1979859579 18/05/2022 narasimha reddy narasimha reddy 0211044WL0026893 00019 APGB0002196 1323 06/06/2022 invalid Bank Identifier
7962 AP0211044_180522FTO_55194 0211044000NRG23170520220619461 1979027867 18/05/2022 Gali Manjula Vani Gali Manjula Vani 0211044WL0026903 00019 APGB0002196 1115 05/06/2022 No Such Account
7963 AP0211044_180522APB_FTO_55189 0211044000NRG23180520220620543 1979859561 18/05/2022 Gowri Gowri 0211044WL0026995 00415 SBIN0011120 647 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7964 AP0211044_190722APB_FTO_139738 0211044000NRG23180720221666231 19/07/2022 Bavamma Bavamma 0211044WL0071675 00078 CNRB0013209 1217 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 AP0211044_220622FTO_100922 0211044000NRG23210620221328081 3343027092 22/06/2022 bhagya lakshmi bhagya lakshmi 0211044WL0054394 00078 CNRB0013218 1278 26/07/2022 Account closed
7966 AP0211044_220622FTO_100922 0211044000NRG23210620221336885 3343026997 22/06/2022 Siddaiah Siddaiah 0211044WL0054726 00078 CNRB0013209 438 26/07/2022 No Such Account
7967 AP0211044_220622FTO_100922 0211044000NRG23210620221343382 3343026944 22/06/2022 Vappathotty Adilakshumma Vappathotty Adilakshumma 0211044WL0054979 00019 APGB0002135 469 26/07/2022 No Such Account
7968 AP0211044_220622FTO_100922 0211044000NRG23220620221352344 3343027047 22/06/2022 Gali Manjula Vani Gali Manjula Vani 0211044WL0055317 00019 APGB0002196 2339 26/07/2022 No Such Account
7969 AP0211044_270522APB_FTO_64180 0211044000NRG23260520220799188 3332981824 27/05/2022 dhanamma dhanamma 0211044WL0033261 00019 APGB0002135 1004 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7970 AP0211044_270522APB_FTO_64180 0211044000NRG23260520220805187 3332981122 27/05/2022 Subbamma Subbamma 0211044WL0033511 00019 APGB0002135 1017 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7971 AP0211044_270522APB_FTO_64180 0211044000NRG23260520220806195 3332981705 27/05/2022 Subba Lakshumma Subba Lakshumma 0211044WL0033554 00415 SBIN0021169 981 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7972 AP0211044_290323FTO_439541 0211044000NRG23290320232407279 0530229816 29/03/2023 Paleti Subba Narasamma Paleti Subba Narasamma 0211044WL256499 00019 APGB0002018 1285 03/04/2023 No Such Account
7973 AP0211044_300422APB_FTO_35330 0211044000NRG23300420220272161 1243095845 30/04/2022 bhavani bhavani 0211044WL0013165 00078 CNRB0013197 1054 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7974 AP0211044_300422APB_FTO_35330 0211044000NRG23300420220272213 1243095848 30/04/2022 Narashimhulu Narashimhulu 0211044WL0013165 00078 CNRB0013218 1054 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7975 AP0211044_300422APB_FTO_35589 0211044000NRG23300420220273620 1242985494 30/04/2022 Subbamma Subbamma 0211044WL0013220 00019 APGB0002135 800 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7976 AP0211045_030123FTO_340650 0211045000NRG23030120232018059 8615282749 03/01/2023 Guvvala Malleswari Guvvala Malleswari 0211045WL0177095 00688 FINO0001112 1473 09/02/2023 A/c Blocked or Frozen
7977 AP0211045_030123FTO_340650 0211045000NRG23030120232018060 8615282748 03/01/2023 Guvvala Malleswari Guvvala Malleswari 0211045WL0177095 00688 FINO0001112 1552 09/02/2023 A/c Blocked or Frozen
7978 AP0211045_050922APB_FTO_191872 0211045000NRG23050920221830572 6869972923 05/09/2022 Rajendra Rajendra 0211045WL0096593 00078 CNRB0002482 1657 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7979 AP0211045_060323APB_FTO_406911 0211045000NRG23060320232254594 0409458099 06/03/2023 Mekala Bujjamma Mekala Bujjamma 0211045WL231914 00688 FINO0001112 1871 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7980 AP0211044_120722APB_FTO_133215 0211044000NRG23120720221627400 N0722014951371 12/07/2022 Subbamma Subbamma 0211044WL0068756 00019 APGB0002117 1581 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7981 AP0211044_120722APB_FTO_133215 0211044000NRG23120720221627797 N07220149510E1 12/07/2022 Bavamma Bavamma 0211044WL0068781 00078 CNRB0013209 468 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7982 AP0211044_171122FTO_280979 0211044000NRG23161120221963001 7035586800 17/11/2022 Karumanchi Madhavi Karumanchi Madhavi 0211044WL0149980 00019 APGB0002168 2955 09/12/2022 Account closed
7983 AP0211044_180323APB_FTO_420776 0211044000NRG23180320232337156 0409310673 18/03/2023 Padmaavatamma Padmaavatamma 0211044WL245589 00078 CNRB0013197 914 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7984 AP0211044_180323APB_FTO_420776 0211044000NRG23180320232337157 0409310671 18/03/2023 shanthamma shanthamma 0211044WL245589 00078 CNRB0013197 685 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7985 AP0211044_190422APB_FTO_21290 0211044000NRG23190420220089727 1201914752 19/04/2022 Dhanalakshmi Dhanalakshmi 0211044WL0005736 00019 APGB0002117 1103 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7986 AP0211044_190422APB_FTO_21290 0211044000NRG23190420220096750 1201914672 19/04/2022 bharathi bharathi 0211044WL0006001 00078 CNRB0013218 1379 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7987 AP0211044_190422APB_FTO_21290 0211044000NRG23190420220101367 1201914719 19/04/2022 Adilakshmumma Adilakshmumma 0211044WL0006199 00415 SBIN0011120 955 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7988 AP0211044_190422APB_FTO_21290 0211044000NRG23190420220101476 1201914441 19/04/2022 Ramana Ramana 0211044WL0006202 00415 SBIN0001459 848 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7989 AP0211044_220622APB_FTO_100910 0211044000NRG23210620221336003 3342531245 22/06/2022 Bavamma Bavamma 0211044WL0054709 00078 CNRB0013209 962 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7990 AP0211044_220622APB_FTO_100910 0211044000NRG23210620221336888 3342531249 22/06/2022 Subbarayudu Subbarayudu 0211044WL0054726 00078 CNRB0013209 877 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7991 AP0211044_220622APB_FTO_100910 0211044000NRG23210620221344981 3342531406 22/06/2022 Subbamma Subbamma 0211044WL0055053 00019 APGB0002117 1545 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7992 AP0211044_240422FTO_29317 0211044000NRG23240420220180520 1153386611 24/04/2022 Venkataiah Venkataiah 0211044WL0009452 00019 APGB0002018 997 13/05/2022 No Such Account
7993 AP0211044_240522APB_FTO_60870 0211044000NRG23240520220742131 2071757292 24/05/2022 Adilakshmumma Adilakshmumma 0211044WL0031374 00415 SBIN0011120 1530 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7994 AP0211044_240522APB_FTO_60870 0211044000NRG23240520220742144 2071757484 24/05/2022 Kanakamma Kanakamma 0211044WL0031374 00415 SBIN0001459 1530 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7995 AP0211044_240522APB_FTO_60870 0211044000NRG23240520220742166 2071757385 24/05/2022 Dhanalakshmi Dhanalakshmi 0211044WL0031374 00019 APGB0002117 1530 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7996 AP0211044_250522FTO_61493 0211044000NRG23240520220768623 2027382154 25/05/2022 bhagya lakshmi bhagya lakshmi 0211044WL0032151 00078 CNRB0013218 1480 06/06/2022 Account closed
7997 AP0211044_270522APB_FTO_64204 0211044000NRG23260520220798605 3332977220 27/05/2022 Subbanarasamma Subbanarasamma 0211044WL0033224 00078 CNRB0013197 1234 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7998 AP0211044_270722APB_FTO_147900 0211044000NRG23270720221721074 3488886128 27/07/2022 Subbamma Subbamma 0211044WL0077006 00019 APGB0002117 1370 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 AP0211044_280622APB_FTO_111628 0211044000NRG23280620221450065 N0622038348BE1 28/06/2022 Sreehari Sreehari 0211044WL0059830 00468 UBIN0561631 1000 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8000 AP0211044_290422APB_FTO_34781 0211044000NRG23290420220256607 1242939542 29/04/2022 Padmavathi Padmavathi 0211044WL0012567 00078 CNRB0013218 1357 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 AP0211044_290422APB_FTO_34781 0211044000NRG23290420220265711 1242939087 29/04/2022 Chinnakka Chinnakka 0211044WL0012874 00468 UBIN0810991 804 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8002 AP0211044_310522FTO_69296 0211044000NRG23300520220867320 3330679729 31/05/2022 bhagya lakshmi bhagya lakshmi 0211044WL0036093 00078 CNRB0013218 825 26/07/2022 Account closed
8003 AP0211044_310522FTO_69296 0211044000NRG23310520220889393 3330679728 31/05/2022 Subbaramaiah Subbaramaiah 0211044WL0036845 00078 CNRB0013218 1218 26/07/2022 No Such Account
8004 AP0211044_310522FTO_69296 0211044000NRG23310520220895407 3330679603 31/05/2022 Gali Manjula Vani Gali Manjula Vani 0211044WL0037048 00019 APGB0002196 1038 26/07/2022 No Such Account
8005 AP0211045_040522FTO_39846 0211045000NRG23040520220338152 1922131748 04/05/2022 Venkataiah Venkataiah 0211045WL0015734 00415 SBIN0000905 1185 03/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8006 AP0211045_040522FTO_39846 0211045000NRG23040520220338759 1922131759 04/05/2022 Naresh Babu Naresh Babu 0211045WL0015772 00415 SBIN0012671 1326 03/06/2022 No Such Account
8007 AP0211045_070223APB_FTO_375662 0211045000NRG23070220232106407 8716146667 07/02/2023 Prabavathi Prabavathi 0211045WL203062 00468 UBIN0827932 1564 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8008 AP0211045_090622APB_FTO_79634 0211045000NRG23080620221086659 3348266687 09/06/2022 Subbarayudu Subbarayudu 0211045WL0043975 00415 SBIN0012671 1799 11/08/2022 Aadhaar Number not Mapped to Account Number
8009 AP0211045_100522APB_FTO_47323 0211045000NRG23100520220473366 1439393404 10/05/2022 Penchalaiah Penchalaiah 0211045WL0020681 00078 CNRB0013197 1204 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8010 AP0211045_130522FTO_50719 0211045000NRG23130520220534140 1441286693 13/05/2022 Erla Aruna Erla Aruna 0211045WL0023179 00468 UBIN0804801 1320 22/05/2022 No Such Account
8011 AP0211045_130522FTO_50719 0211045000NRG23130520220534944 1441286669 13/05/2022 Sreenivasulu Sreenivasulu 0211045WL0023200 00078 CNRB0002482 1557 22/05/2022 Unclaimed/DEAF accounts
8012 AP0211045_140323APB_FTO_414917 0211045000NRG23140320232297905 0409474723 14/03/2023 Mekala Bujjamma Mekala Bujjamma 0211045WL239134 00688 FINO0001112 1101 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8013 AP0211045_140622APB_FTO_87052 0211045000NRG23140620221188981 N0622027539AF1 14/06/2022 Eswaramma Eswaramma 0211045WL0048345 00078 CNRB0013197 1297 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8014 AP0211045_140622APB_FTO_87052 0211045000NRG23140620221188983 N0622027539AD1 14/06/2022 Penchalaiah Penchalaiah 0211045WL0048345 00078 CNRB0013197 1297 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8015 AP0211045_150323APB_FTO_416309 0211045000NRG23150320232309273 0409075477 15/03/2023 GURRAMMA GURRAMMA 0211045WL241368 00019 APGB0002150 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8016 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220620271 1979869751 18/05/2022 LAKSHMI NARASAIAH SANDA LAKSHMI NARASAIAH SANDA 0211045WL0026972 00415 SBIN0012671 1431 06/06/2022 invalid Bank Identifier
8017 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220620272 1979870056 18/05/2022 subharayudu subharayudu 0211045WL0026972 00078 CNRB0013197 477 06/06/2022 invalid Bank Identifier
8018 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220620287 1979870032 18/05/2022 Nagaiah Nagaiah 0211045WL0026972 00415 SBIN0012671 239 06/06/2022 invalid Bank Identifier
8019 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220620288 1979870042 18/05/2022 Narayanamma Narayanamma 0211045WL0026972 00415 SBIN0012671 477 06/06/2022 invalid Bank Identifier
8020 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220620300 1979869577 18/05/2022 Yanadiraju Yanadiraju 0211045WL0026972 00415 SBIN0001805 1431 06/06/2022 invalid Bank Identifier
8021 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220620321 1979869761 18/05/2022 Siddamma Siddamma 0211045WL0026972 00078 CNRB0013197 1431 06/06/2022 invalid Bank Identifier
8022 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220620326 1979870202 18/05/2022 Venkatramanaraju Venkatramanaraju 0211045WL0026972 00415 SBIN0012671 1431 06/06/2022 invalid Bank Identifier
8023 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220620336 1979869793 18/05/2022 Chennamma Chennamma 0211045WL0026972 00415 SBIN0012671 1431 06/06/2022 invalid Bank Identifier
8024 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220620345 1979869796 18/05/2022 Subbaraju Subbaraju 0211045WL0026972 00019 APGB0002150 1431 06/06/2022 invalid Bank Identifier
8025 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220620358 1979869764 18/05/2022 sivaiah raju sivaiah raju 0211045WL0026972 00415 SBIN0012671 1431 06/06/2022 invalid Bank Identifier
8026 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220620365 1979870023 18/05/2022 Subbaraju Subbaraju 0211045WL0026972 00078 CNRB0013197 1431 06/06/2022 invalid Bank Identifier
8027 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220620521 1979870063 18/05/2022 Sankaraiah Sankaraiah 0211045WL0026993 00019 APGB0002150 1500 06/06/2022 invalid Bank Identifier
8028 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220620695 1979870075 18/05/2022 Ramanaiah Ramanaiah 0211045WL0026999 00019 APGB0002122 1387 06/06/2022 invalid Bank Identifier
8029 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220620710 1979869496 18/05/2022 Subhadramma Subhadramma 0211045WL0026999 00019 APGB0002122 1387 06/06/2022 invalid Bank Identifier
8030 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220620913 1979869916 18/05/2022 Balamma Balamma 0211045WL0027010 00019 APGB0002122 1359 06/06/2022 invalid Bank Identifier
8031 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220621393 1979869536 18/05/2022 Ramanamma Ramanamma 0211045WL0027029 00019 APGB0002150 1475 06/06/2022 invalid Bank Identifier
8032 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220621401 1979869493 18/05/2022 Eswaramma Eswaramma 0211045WL0027029 00019 APGB0002150 1475 06/06/2022 invalid Bank Identifier
8033 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220621439 1979869862 18/05/2022 Lakshmi Narasaiah Lakshmi Narasaiah 0211045WL0027029 00019 APGB0002150 1475 06/06/2022 invalid Bank Identifier
8034 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220622106 1979870078 18/05/2022 Naresh Naresh 0211045WL0027042 00415 SBIN0012671 1513 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8035 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220625564 1979869746 18/05/2022 Siddayya Siddayya 0211045WL0027165 00019 APGB0002122 892 06/06/2022 invalid Bank Identifier
8036 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220625583 1979869742 18/05/2022 Narasamma Narasamma 0211045WL0027165 00019 APGB0002122 892 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8037 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220627685 1979870146 18/05/2022 Subramanyam Subramanyam 0211045WL0027271 00019 APGB0002122 1653 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8038 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220627707 1979869738 18/05/2022 Veenamma Veenamma 0211045WL0027271 00019 APGB0002122 1653 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8039 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220627714 1979870101 18/05/2022 Subramanyam Subramanyam 0211045WL0027271 00019 APGB0002122 1653 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8040 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220627782 1979869865 18/05/2022 Venkatesh Venkatesh 0211045WL0027271 00415 SBIN0000905 1653 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8041 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220628461 1979869941 18/05/2022 Subbulaiah Subbulaiah 0211045WL0027296 00045 BARB0RAJAMP 1604 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8042 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220628465 1979869656 18/05/2022 Ramulamma Ramulamma 0211045WL0027296 00019 APGB0002122 1604 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8043 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220629737 1979869630 18/05/2022 Sreenu Sreenu 0211045WL0027354 00019 APGB0002122 1619 06/06/2022 invalid Bank Identifier
8044 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220630048 1979870115 18/05/2022 Kalaavati Kalaavati 0211045WL0027358 00019 APGB0002122 1670 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8045 AP0211045_180522APB_FTO_55233 0211045000NRG23180520220630049 1979869650 18/05/2022 Nagamma Nagamma 0211045WL0027358 00019 APGB0002122 1670 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8046 AP0211045_200522FTO_57019 0211045000NRG23200520220660832 1979025911 20/05/2022 Erla Aruna Erla Aruna 0211045WL0028589 00468 UBIN0804801 1129 06/06/2022 No Such Account
8047 AP0211045_200522FTO_57019 0211045000NRG23200520220666571 1979025892 20/05/2022 ravi ravi 0211045WL0028753 00415 SBIN0000905 1227 05/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8048 AP0211045_200522APB_FTO_57309 0211045000NRG23200520220678268 1979855689 20/05/2022 Venkatamma Venkatamma 0211045WL0029109 00078 CNRB0013197 1058 06/06/2022 invalid Bank Identifier
8049 AP0211045_200522APB_FTO_57309 0211045000NRG23200520220678785 1979855843 20/05/2022 Kondiah Kondiah 0211045WL0029128 00019 APGB0002150 1273 06/06/2022 invalid Bank Identifier
8050 AP0211045_200622FTO_97960 0211045000NRG23200620221305076 N0622027530E71 20/06/2022 Venkataiah Venkataiah 0211045WL0053448 00415 SBIN0000905 730 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8051 AP0211045_210422FTO_25460 0211045000NRG23210420220123543 1193300518 21/04/2022 Sreenivasulu Sreenivasulu 0211045WL0007145 00078 CNRB0002482 1661 13/05/2022 Unclaimed/DEAF accounts
8052 AP0211045_210422FTO_25460 0211045000NRG23210420220125708 1193300527 21/04/2022 Erla Aruna Erla Aruna 0211045WL0007279 00468 UBIN0804801 1680 13/05/2022 No Such Account
8053 AP0211045_230422FTO_28179 0211045000NRG23220420220144812 1108886195 23/04/2022 Sunitha Sunitha 0211045WL0008123 00019 APGB0002150 1446 11/05/2022 No Such Account
8054 AP0211045_220622APB_FTO_101204 0211045000NRG23220620221357245 3342473283 22/06/2022 Nagaiah Nagaiah 0211045WL0055554 00045 BARB0RAJAMP 1628 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8055 AP0211045_220622APB_FTO_101204 0211045000NRG23220620221357262 3342473324 22/06/2022 subbaiah subbaiah 0211045WL0055554 00019 APGB0002122 1628 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8056 AP0211045_220622APB_FTO_101204 0211045000NRG23220620221358181 3342473127 22/06/2022 Nagamma Nagamma 0211045WL0055584 00019 APGB0002122 1607 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8057 AP0211045_220622APB_FTO_101204 0211045000NRG23220620221359627 3342473260 22/06/2022 Venkatesh Venkatesh 0211045WL0055657 00415 SBIN0000905 1496 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8058 AP0211045_220822APB_FTO_170976 0211045000NRG23220820221798977 4268427582 22/08/2022 Rajendra Rajendra 0211045WL0089552 00078 CNRB0002482 1141 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8059 AP0211045_270522APB_FTO_64227 0211045000NRG23270520220819266 3332950758 27/05/2022 Prabavathi Prabavathi 0211045WL0034012 00468 UBIN0827932 1335 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8060 AP0211045_300622FTO_116962 0211045000NRG23290620221470793 N062203C7C1921 30/06/2022 Bharat Kumar Bharat Kumar 0211045WL0060781 00078 CNRB0002482 1201 17/08/2022 No Such Account
8061 AP0211045_310522APB_FTO_69149 0211045000NRG23310520220900129 3330302766 31/05/2022 Nagamma Nagamma 0211045WL0037181 00019 APGB0002122 1645 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8062 AP0211045_310522APB_FTO_69149 0211045000NRG23310520220900967 3330303225 31/05/2022 Kalaavati Kalaavati 0211045WL0037217 00019 APGB0002122 1625 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8063 AP0211045_310522APB_FTO_69149 0211045000NRG23310520220901088 3330303311 31/05/2022 Subbulaiah Subbulaiah 0211045WL0037217 00045 BARB0RAJAMP 1625 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8064 AP0211045_310522APB_FTO_69149 0211045000NRG23310520220901092 3330302772 31/05/2022 Ramulamma Ramulamma 0211045WL0037217 00019 APGB0002122 1625 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8065 AP0211044_060622APB_FTO_72157 0211044000NRG23020620220959664 N06220274DAFA1 06/06/2022 Subbanarasamma Subbanarasamma 0211044WL0039409 00078 CNRB0013197 1220 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8066 AP0211044_060622APB_FTO_72157 0211044000NRG23030620220977019 N06220274DB261 06/06/2022 Jayamma Jayamma 0211044WL0040044 00078 CNRB0013218 1342 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8067 AP0211044_120722FTO_133088 0211044000NRG23120720221627245 N07220143E4081 12/07/2022 Chenna Reddy Gari Siva Reddy Chenna Reddy Gari Siva Reddy 0211044WL0068746 00415 SBIN0017802 1743 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8068 AP0211044_150622APB_FTO_90552 0211044000NRG23150620221226308 3348267273 15/06/2022 mallikarjuna mallikarjuna 0211044WL0049832 00415 SBIN0001459 858 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8069 AP0211044_150622APB_FTO_90552 0211044000NRG23150620221226877 3348267429 15/06/2022 Sreehari Sreehari 0211044WL0049846 00468 UBIN0561631 735 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8070 AP0211044_170522APB_FTO_54105 0211044000NRG23170520220608200 1979967054 17/05/2022 Kalaiah Kalaiah 0211044WL0026341 00415 SBIN0011120 1078 06/06/2022 invalid Bank Identifier
8071 AP0211044_170522APB_FTO_54105 0211044000NRG23170520220609592 1979966851 17/05/2022 Shilpa Shilpa 0211044WL0026453 00078 CNRB0013209 1014 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8072 AP0211044_230223APB_FTO_391187 0211044000NRG23230220232198952 0239907615 23/02/2023 Mukka Swarnalatha Mukka Swarnalatha 0211044WL222086 00078 CNRB0002482 514 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8073 AP0211044_230323APB_FTO_425732 0211044000NRG23230320232366795 0411509448 23/03/2023 Padmaavatamma Padmaavatamma 0211044WL250262 00078 CNRB0013197 1111 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8074 AP0211044_230323APB_FTO_425732 0211044000NRG23230320232366797 0411509447 23/03/2023 shanthamma shanthamma 0211044WL250262 00078 CNRB0013197 1111 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8075 AP0211044_270123APB_FTO_359914 0211044000NRG23260120232049823 8597450905 27/01/2023 sakunthala sakunthala 0211044WL0189925 00019 APGB0002018 1165 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8076 AP0211044_270722APB_FTO_147785 0211044000NRG23270720221720545 3488699345 27/07/2022 Bavamma Bavamma 0211044WL0076931 00078 CNRB0013209 908 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8077 AP0211044_280622APB_FTO_112312 0211044000NRG23280620221455722 N0622038A970E1 28/06/2022 Gangaiah Gangaiah 0211044WL0060057 00078 CNRB0013209 1487 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8078 AP0211045_010622FTO_69884 0211045000NRG23010620220919440 N062200004F341 01/06/2022 Padmavati Nookala Padmavati Nookala 0211045WL0037838 00078 CNRB0013197 1799 17/08/2022 No Such Account
8079 AP0211045_020522APB_FTO_37733 0211045000NRG23020520220290171 1388323771 02/05/2022 Mahabub basha Mahabub basha 0211045WL0013938 00078 CNRB0013197 1497 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8080 AP0211045_020522APB_FTO_37733 0211045000NRG23020520220302121 1388323663 02/05/2022 Naresh Naresh 0211045WL0014435 00415 SBIN0012671 1409 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8081 AP0211045_020522APB_FTO_37733 0211045000NRG23020520220302564 1388323760 02/05/2022 Maraiah Maraiah 0211045WL0014452 00078 CNRB0013197 234 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8082 AP0211045_040522APB_FTO_39825 0211045000NRG23040520220337431 1330805822 04/05/2022 Nagamma Nagamma 0211045WL0015717 00019 APGB0002122 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8083 AP0211045_040522APB_FTO_39825 0211045000NRG23040520220338780 1330805832 04/05/2022 Eswaramma Eswaramma 0211045WL0015772 00078 CNRB0013197 1326 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8084 AP0211045_040522APB_FTO_39825 0211045000NRG23040520220338785 1330805831 04/05/2022 Penchalaiah Penchalaiah 0211045WL0015772 00078 CNRB0013197 1326 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8085 AP0211045_040522APB_FTO_39825 0211045000NRG23040520220346196 1330805678 04/05/2022 Venkatesh Venkatesh 0211045WL0016043 00415 SBIN0000905 1375 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8086 AP0211045_050722APB_FTO_124330 0211045000NRG23050720221543508 N07220075A11F1 05/07/2022 Eswaramma Eswaramma 0211045WL0064397 00078 CNRB0013197 1232 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8087 AP0211045_050722APB_FTO_124330 0211045000NRG23050720221545623 N07220075A0D31 05/07/2022 Nagamma Nagamma 0211045WL0064501 00019 APGB0002122 1572 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8088 AP0211045_060522APB_FTO_42330 0211045000NRG23060520220383206 N1122007A372B1 06/05/2022 Chinnayaanaadayya Chinnayaanaadayya 0211045WL0017520 00019 APGB0002150 1899 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8089 AP0211045_060522APB_FTO_42330 0211045000NRG23060520220386023 N1122007A370F1 06/05/2022 pechalaiah pechalaiah 0211045WL0017597 00176 IDIB000R084 1353 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8090 AP0211045_060522APB_FTO_42330 0211045000NRG23060520220386070 N1122007A37391 06/05/2022 Lakshumma Lakshumma 0211045WL0017597 00019 APGB0002076 1353 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8091 AP0211045_070622FTO_74304 0211045000NRG23070620221032559 N06220275C0761 07/06/2022 Venkataiah Venkataiah 0211045WL0042131 00415 SBIN0000905 784 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8092 AP0211045_160422FTO_19087 0211045000NRG23160420220060578 1203365680 16/04/2022 ravi ravi 0211045WL0004115 00415 SBIN0000905 1103 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8093 AP0211045_180422APB_FTO_19898 0211045000NRG23180420220072166 1204777947 18/04/2022 Mahabub basha Mahabub basha 0211045WL0004702 00078 CNRB0013197 1606 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8094 AP0211045_200422APB_FTO_22305 0211045000NRG23200420220107202 1921942119 20/04/2022 Lakshumma Lakshumma 0211045WL0006464 00415 SBIN0000905 1419 03/06/2022 Account closed
8095 AP0211045_200522APB_FTO_57034 0211045000NRG23200520220660772 1979844182 20/05/2022 Subramanyam Subramanyam 0211045WL0028589 00468 UBIN0930121 1129 06/06/2022 invalid Bank Identifier
8096 AP0211045_200522APB_FTO_57034 0211045000NRG23200520220660773 1979844085 20/05/2022 Chinamma Chinamma 0211045WL0028589 00468 UBIN0804801 1129 06/06/2022 invalid Bank Identifier
8097 AP0211045_200522APB_FTO_57034 0211045000NRG23200520220660792 1979844228 20/05/2022 Penchalaiah Penchalaiah 0211045WL0028589 00078 CNRB0013197 1354 06/06/2022 invalid Bank Identifier
8098 AP0211045_200522APB_FTO_57034 0211045000NRG23200520220660797 1979844240 20/05/2022 Parvathi Parvathi 0211045WL0028589 00078 CNRB0013204 1354 06/06/2022 invalid Bank Identifier
8099 AP0211045_200522APB_FTO_57034 0211045000NRG23200520220660829 1979844084 20/05/2022 Naga kumari Naga kumari 0211045WL0028589 00468 UBIN0804801 451 06/06/2022 invalid Bank Identifier
8100 AP0211045_200522APB_FTO_57034 0211045000NRG23200520220660957 1979844211 20/05/2022 Ramaiah Ramaiah 0211045WL0028591 00415 SBIN0012671 1416 06/06/2022 invalid Bank Identifier
8101 AP0211045_200522APB_FTO_57034 0211045000NRG23200520220660963 1979844163 20/05/2022 Prabavathi Prabavathi 0211045WL0028591 00468 UBIN0827932 1416 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8102 AP0211045_200522APB_FTO_57034 0211045000NRG23200520220666501 1979844271 20/05/2022 Lakshumma Lakshumma 0211045WL0028753 00415 SBIN0000905 1227 06/06/2022 invalid Bank Identifier
8103 AP0211045_200522APB_FTO_57034 0211045000NRG23200520220666502 1979844110 20/05/2022 Lakshumma Lakshumma 0211045WL0028753 00415 SBIN0000905 1227 06/06/2022 Account closed
8104 AP0211045_220622FTO_101105 0211045000NRG23220620221352714 3343016635 22/06/2022 Bharat Kumar Bharat Kumar 0211045WL0055340 00078 CNRB0002482 1275 26/07/2022 No Such Account
8105 AP0211045_220622FTO_101189 0211045000NRG23220620221358666 N062202C4EA831 22/06/2022 Eswaraiah Eswaraiah 0211045WL0055612 00019 APGB0002122 1368 19/08/2022 No Such Account
8106 AP0211044_230722APB_FTO_144158 0211044000NRG23220720221698448 N0722022D72ED1 23/07/2022 Shivaiah Shivaiah 0211044WL0074812 00415 SBIN0011120 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8107 AP0211044_230722APB_FTO_144158 0211044000NRG23220720221698517 N0722022D67041 23/07/2022 Sasimma Sasimma 0211044WL0074821 00415 SBIN0001459 1190 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8108 AP0211044_230422APB_FTO_27518 0211044000NRG23230420220150072 1109786313 23/04/2022 bhavani bhavani 0211044WL0008296 00078 CNRB0013197 609 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8109 AP0211044_250622APB_FTO_106121 0211044000NRG23230620221378010 N0622031EA1CE1 25/06/2022 Jayamma Jayamma 0211044WL0056396 00078 CNRB0013218 1114 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8110 AP0211044_250522APB_FTO_61524 0211044000NRG23240520220766047 2024317340 25/05/2022 Subramanyam Subramanyam 0211044WL0032092 00078 CNRB0013200 1345 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8111 AP0211044_250522APB_FTO_61524 0211044000NRG23240520220767816 2024317493 25/05/2022 Gowri Gowri 0211044WL0032135 00415 SBIN0011120 1207 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8112 AP0211044_250522APB_FTO_61524 0211044000NRG23240520220768327 2024317159 25/05/2022 Subbarayudu Subbarayudu 0211044WL0032147 00078 CNRB0013209 1498 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8113 AP0211044_250522APB_FTO_61524 0211044000NRG23240520220768819 2024317245 25/05/2022 Rama Chandraiah Rama Chandraiah 0211044WL0032161 00415 SBIN0001459 1437 07/06/2022 invalid Bank Identifier
8114 AP0211044_250522APB_FTO_61524 0211044000NRG23240520220769125 2024317284 25/05/2022 Ramana Ramana 0211044WL0032178 00415 SBIN0001459 1580 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8115 AP0211044_250622APB_FTO_106121 0211044000NRG23240620221388933 N0622031EA4281 25/06/2022 kirankumari kirankumari 0211044WL0056817 00019 APGB0002135 210 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8116 AP0211044_250622APB_FTO_106121 0211044000NRG23240620221390902 N0622031EA4101 25/06/2022 dhanamma dhanamma 0211044WL0056888 00019 APGB0002135 630 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8117 AP0211044_260722FTO_146044 0211044000NRG23250720221708323 3485258353 26/07/2022 Chenna Reddy Gari Siva Reddy Chenna Reddy Gari Siva Reddy 0211044WL0075881 00415 SBIN0017802 904 01/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8118 AP0211044_300123APB_FTO_365678 0211044000NRG23300120232064202 8596882066 30/01/2023 sakunthala sakunthala 0211044WL0194219 00019 APGB0002018 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8119 AP0211044_010722APB_FTO_120371 0211044000NRG23300620221496145 01/07/2022 Sasimma Sasimma 0211044WL0062067 00415 SBIN0001459 1377 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 AP0211044_011222FTO_299775 0211044000NRG23301120221982731 7037197978 01/12/2022 Karumanchi Madhavi Karumanchi Madhavi 0211044WL0159840 00019 APGB0002168 3381 09/12/2022 Account closed
8121 AP0211045_010922FTO_185706 0211045000NRG23010920221818016 4665337746 01/09/2022 Kalaavati Kalaavati 0211045WL0094091 00019 APGB0002122 1628 12/09/2022 Account closed
8122 AP0211045_010922FTO_185706 0211045000NRG23010920221818017 4665337747 01/09/2022 Kalaavati Kalaavati 0211045WL0094091 00019 APGB0002122 1115 12/09/2022 Account closed
8123 AP0211045_010922FTO_185706 0211045000NRG23010920221818018 4665337748 01/09/2022 Kalaavati Kalaavati 0211045WL0094091 00019 APGB0002122 1670 12/09/2022 Account closed
8124 AP0211045_010922FTO_185706 0211045000NRG23010920221818019 4665337744 01/09/2022 Kalaavati Kalaavati 0211045WL0094091 00019 APGB0002122 1625 12/09/2022 Account closed
8125 AP0211045_010922FTO_185706 0211045000NRG23010920221818020 4665337745 01/09/2022 Kalaavati Kalaavati 0211045WL0094091 00019 APGB0002122 1671 12/09/2022 Account closed
8126 AP0211045_060622APB_FTO_71697 0211045000NRG23020620220967239 N06220274D1EF1 06/06/2022 Prabavathi Prabavathi 0211045WL0039630 00468 UBIN0827932 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 AP0211045_020722FTO_121839 0211045000NRG23020720221518385 02/07/2022 Haritha Haritha 0211045WL0063157 00019 APGB0002197 1267 18/08/2022 No Such Account
8128 AP0211045_060622APB_FTO_71697 0211045000NRG23060620221008638 N06220274D30E1 06/06/2022 Venkatasubbaiah Venkatasubbaiah 0211045WL0041214 00019 APGB0002150 1799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8129 AP0211045_070622APB_FTO_74435 0211045000NRG23070620221032807 N06220274C19C1 07/06/2022 Nagamma Nagamma 0211045WL0042144 00019 APGB0002122 1447 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8130 AP0211045_070622APB_FTO_74435 0211045000NRG23070620221032852 N06220274B9C61 07/06/2022 Venkatesh Venkatesh 0211045WL0042144 00415 SBIN0000905 1447 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8131 AP0211045_070622APB_FTO_74435 0211045000NRG23070620221033033 N06220274BA8C1 07/06/2022 Eswaramma Eswaramma 0211045WL0042152 00078 CNRB0013197 1489 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8132 AP0211045_070622APB_FTO_74435 0211045000NRG23070620221033036 N06220274BA851 07/06/2022 Penchalaiah Penchalaiah 0211045WL0042152 00078 CNRB0013197 1489 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8133 AP0211045_070622APB_FTO_74435 0211045000NRG23070620221035550 N06220274C1761 07/06/2022 Subramanyam Subramanyam 0211045WL0042241 00019 APGB0002122 1478 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8134 AP0211045_070622APB_FTO_74435 0211045000NRG23070620221035559 N06220274C14D1 07/06/2022 Kalaavati Kalaavati 0211045WL0042241 00019 APGB0002122 1478 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8135 AP0211045_070622APB_FTO_74435 0211045000NRG23070620221040730 N06220274B9E41 07/06/2022 Nagaiah Nagaiah 0211045WL0042387 00045 BARB0RAJAMP 1679 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8136 AP0211045_070622APB_FTO_74435 0211045000NRG23070620221040753 N06220274BA191 07/06/2022 subbaiah subbaiah 0211045WL0042387 00019 APGB0002122 1679 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8137 AP0211045_070722FTO_127462 0211045000NRG23070720221575578 07/07/2022 Haritha Haritha 0211045WL0065878 00019 APGB0002197 1446 18/08/2022 No Such Account
8138 AP0211045_090622FTO_79844 0211045000NRG23090620221098764 N062202753C461 09/06/2022 Erla Aruna Erla Aruna 0211045WL0044481 00468 UBIN0804801 1250 17/08/2022 No Such Account
8139 AP0211045_090622FTO_79844 0211045000NRG23090620221103666 N062202753C401 09/06/2022 ramaswamy ramaswamy 0211045WL0044681 00415 SBIN0012671 1496 17/08/2022 Account closed
8140 AP0211045_100822FTO_161445 0211045000NRG23100820221772987 4068634295 10/08/2022 Guvvala Malleswari Guvvala Malleswari 0211045WL0084365 00688 FINO0001112 1473 20/08/2022 A/c Blocked or Frozen
8141 AP0211045_100822APB_FTO_161448 0211045000NRG23100820221773014 4068874597 10/08/2022 Nagamma Nagamma 0211045WL0084365 00019 APGB0002122 1473 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8142 AP0211045_110722APB_FTO_130955 0211045000NRG23110720221603301 N072201347A601 11/07/2022 Rajendra Rajendra 0211045WL0067340 00078 CNRB0002482 1218 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8143 AP0211045_120522APB_FTO_49854 0211045000NRG23120520220512208 1440703659 12/05/2022 Lakshumma Lakshumma 0211045WL0022160 00415 SBIN0000905 1171 22/05/2022 Account closed
8144 AP0211045_130422FTO_14107 0211045000NRG23130420220035320 1193300379 13/04/2022 Erla Aruna Erla Aruna 0211045WL0002618 00468 UBIN0804801 1457 13/05/2022 No Such Account
8145 AP0211045_170223APB_FTO_386114 0211045000NRG23170220232167323 9212451791 17/02/2023 Prabavathi Prabavathi 0211045WL215793 00468 UBIN0827932 1448 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8146 AP0211045_190522APB_FTO_55939 0211045000NRG23180520220630110 1979897638 19/05/2022 Syamalamma Syamalamma 0211045WL0027358 00019 APGB0002122 1670 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8147 AP0211045_190522APB_FTO_55939 0211045000NRG23180520220632001 1979897693 19/05/2022 Subbarayudu Subbarayudu 0211045WL0027449 00415 SBIN0000905 1148 06/06/2022 invalid Bank Identifier
8148 AP0211045_200522APB_FTO_57126 0211045000NRG23200520220669064 1979897830 20/05/2022 Venkateswaraju Venkateswaraju 0211045WL0028823 00468 UBIN0804801 1417 06/06/2022 invalid Bank Identifier
8149 AP0211045_200522APB_FTO_57126 0211045000NRG23200520220669108 1979897896 20/05/2022 Lokeswar Reddy Lokeswar Reddy 0211045WL0028823 00078 CNRB0013197 1181 06/06/2022 invalid Bank Identifier
8150 AP0211045_200522FTO_57121 0211045000NRG23200520220669111 1979026656 20/05/2022 ramaswamy ramaswamy 0211045WL0028823 00415 SBIN0012671 1181 05/06/2022 Account closed
8151 AP0211045_200522APB_FTO_57126 0211045000NRG23200520220669119 1979897850 20/05/2022 GANDUBOINA BABU GANDUBOINA BABU 0211045WL0028823 00114 APBL0011019 1181 06/06/2022 invalid Bank Identifier
8152 AP0211045_200522APB_FTO_57126 0211045000NRG23200520220669125 1979897851 20/05/2022 Venkata subbayya Venkata subbayya 0211045WL0028823 00114 APBL0011019 1181 06/06/2022 invalid Bank Identifier
8153 AP0211045_220722APB_FTO_143500 0211045000NRG23220720221695159 N07220220B6EC1 22/07/2022 Subbarayudu Subbarayudu 0211045WL0074446 00415 SBIN0012671 4112 17/08/2022 Aadhaar Number not Mapped to Account Number
8154 AP0211045_250822FTO_174493 0211045000NRG23250820221805120 4339589160 25/08/2022 Guvvala Malleswari Guvvala Malleswari 0211045WL0090918 00688 FINO0001112 1552 01/09/2022 A/c Blocked or Frozen
8155 AP0211045_260722APB_FTO_146336 0211045000NRG23260720221711101 3488141617 26/07/2022 Venkatesh Venkatesh 0211045WL0076103 00415 SBIN0012671 1389 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8156 AP0211045_280323APB_FTO_435710 0211045000NRG23280320232400478 0550293461 28/03/2023 Venkataratna Venkataratna 0211045WL255358 00468 UBIN0823724 1166 04/04/2023 Aadhaar Number not Mapped to Account Number
8157 AP0211045_280622APB_FTO_112048 0211045000NRG23280620221442554 N062203882ADA1 28/06/2022 Eswaramma Eswaramma 0211045WL0059530 00078 CNRB0013197 1077 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8158 AP0211045_280622APB_FTO_112048 0211045000NRG23280620221444087 N062203882B0E1 28/06/2022 Chandrakala Chandrakala 0211045WL0059591 00415 SBIN0012671 786 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8159 AP0211045_290622APB_FTO_114451 0211045000NRG23280620221458873 N062203A921C61 29/06/2022 Nagaiah Nagaiah 0211045WL0060178 00045 BARB0RAJAMP 1629 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8160 AP0211045_290622APB_FTO_114451 0211045000NRG23280620221458889 N062203A921E91 29/06/2022 subbaiah subbaiah 0211045WL0060178 00019 APGB0002122 1629 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8161 AP0211045_280922FTO_224304 0211045000NRG23280920221893995 6916442855 28/09/2022 Sambaiah Sambaiah 0211045WL0115530 00415 SBIN0000905 257 05/12/2022 Account closed
8162 AP0211045_290622APB_FTO_114451 0211045000NRG23290620221464440 N062203A921551 29/06/2022 Nagamma Nagamma 0211045WL0060458 00019 APGB0002122 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8163 AP0211046_020522APB_FTO_38502 0211046000NRG23020520220308968 1349500133 02/05/2022 Chekrenaik Chekrenaik 0211046WL0014657 00168 ICIC0000674 1437 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8164 AP0211046_020522APB_FTO_38502 0211046000NRG23020520220312192 1349500220 02/05/2022 vekataramaa vekataramaa 0211046WL0014797 00415 SBIN0004427 1272 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8165 AP0211046_020522APB_FTO_38502 0211046000NRG23020520220316323 1349500517 02/05/2022 Venkatamma Venkatamma 0211046WL0014923 00019 APGB0002020 1374 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8166 AP0211046_020822APB_FTO_155592 0211046000NRG23020820221742242 N082200127FB51 02/08/2022 veena veena 0211046WL0080087 00078 CNRB0013199 1012 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8167 AP0211046_020822APB_FTO_155592 0211046000NRG23020820221742887 N0822001280EA1 02/08/2022 Rama Lakshmamma Rama Lakshmamma 0211046WL0080143 00415 SBIN0008490 1485 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8168 AP0211046_020822APB_FTO_155592 0211046000NRG23020820221744074 N08220012803D1 02/08/2022 Nagarjuna Nagarjuna 0211046WL0080254 00019 APGB0002154 1167 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8169 AP0211044_240422APB_FTO_29358 0211044000NRG23240420220178175 1153220822 24/04/2022 Adilakshmumma Adilakshmumma 0211044WL0009352 00415 SBIN0011120 1055 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8170 AP0211044_240422APB_FTO_29358 0211044000NRG23240420220181726 1153221074 24/04/2022 NAGARAJU NAGARAJU 0211044WL0009490 00078 CNRB0013218 220 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8171 AP0211044_240522APB_FTO_60444 0211044000NRG23240520220741589 2024296533 24/05/2022 Chinna Guravaiah Chinna Guravaiah 0211044WL0031353 00078 CNRB0013209 1370 07/06/2022 invalid Bank Identifier
8172 AP0211044_270522FTO_64186 0211044000NRG23270520220820438 3333274122 27/05/2022 Sankaraiah Sankaraiah 0211044WL0034041 00019 APGB0002018 760 11/08/2022 Account closed
8173 AP0211044_310522APB_FTO_69313 0211044000NRG23300520220863319 3329938154 31/05/2022 Adilakshmumma Adilakshmumma 0211044WL0035943 00415 SBIN0011120 1412 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8174 AP0211044_300622APB_FTO_118497 0211044000NRG23300620221496504 N062203D36C081 30/06/2022 Jayamma Jayamma 0211044WL0062075 00078 CNRB0013218 1355 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8175 AP0211044_310522APB_FTO_69313 0211044000NRG23310520220891220 3329938320 31/05/2022 Bavamma Bavamma 0211044WL0036897 00078 CNRB0013209 1326 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8176 AP0211044_310522APB_FTO_69313 0211044000NRG23310520220891687 3329938290 31/05/2022 Subbarayudu Subbarayudu 0211044WL0036913 00078 CNRB0013209 1234 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8177 AP0211044_310522APB_FTO_69285 0211044000NRG23310520220891976 3329956622 31/05/2022 Jagadeeswari Jagadeeswari 0211044WL0036918 00078 CNRB0013218 1083 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8178 AP0211044_310522APB_FTO_69313 0211044000NRG23310520220895894 3329937956 31/05/2022 Gowri Gowri 0211044WL0037061 00415 SBIN0011120 1124 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8179 AP0211044_310522APB_FTO_69285 0211044000NRG23310520220896041 3329956618 31/05/2022 Sreehari Sreehari 0211044WL0037063 00468 UBIN0561631 797 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8180 AP0211044_310522APB_FTO_69285 0211044000NRG23310520220900095 3329956008 31/05/2022 Subramanyam Subramanyam 0211044WL0037180 00078 CNRB0013200 1402 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8181 AP0211044_310522APB_FTO_69285 0211044000NRG23310520220904640 3329956553 31/05/2022 Murali Murali 0211044WL0037319 00019 APGB0002171 1205 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8182 AP0211044_310522APB_FTO_69313 0211044000NRG23310520220905946 3329937904 31/05/2022 naresh naresh 0211044WL0037357 00078 CNRB0013209 1349 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8183 AP0211044_310522APB_FTO_69313 0211044000NRG23310520220909023 3329938123 31/05/2022 Subbamma Subbamma 0211044WL0037468 00019 APGB0002117 1344 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8184 AP0211044_310522APB_FTO_69285 0211044000NRG23310520220911581 3329956558 31/05/2022 venkatamma venkatamma 0211044WL0037553 00078 CNRB0013209 783 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8185 AP0211045_010422FTO_69 0211045000NRG22310320222660884 1244762167 01/04/2022 Naresh Babu Naresh Babu 0211045WL2136570 00415 SBIN0012671 1029 15/05/2022 No Such Account
8186 AP0211045_010223APB_FTO_369961 0211045000NRG23010220232078119 8596402921 01/02/2023 GURRAMMA GURRAMMA 0211045WL0197065 00019 APGB0002150 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8187 AP0211045_060622FTO_71531 0211045000NRG23020620220967214 N06220274E1941 06/06/2022 ramaswamy ramaswamy 0211045WL0039630 00415 SBIN0012671 960 17/08/2022 Account closed
8188 AP0211045_020722APB_FTO_121835 0211045000NRG23020720221518526 N0722001E524F1 02/07/2022 Subbarayudu Subbarayudu 0211045WL0063178 00415 SBIN0012671 4112 18/08/2022 Aadhaar Number not Mapped to Account Number
8189 AP0211045_060522FTO_42454 0211045000NRG23060520220392515 N1122007AE6CA1 06/05/2022 pramila pramila 0211045WL0017765 00415 SBIN0012671 1356 17/12/2022 Account closed
8190 AP0211045_100422APB_FTO_8814 0211045000NRG23080420220005884 1245044938 10/04/2022 venkatasiva venkatasiva 0211045WL0000491 00019 APGB0002150 1432 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8191 AP0211045_120522FTO_49842 0211045000NRG23120520220512279 1441334248 12/05/2022 ravi ravi 0211045WL0022160 00415 SBIN0000905 1171 22/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8192 AP0211045_120722APB_FTO_132397 0211045000NRG23120720221615518 N0722013E304C1 12/07/2022 Nagaiah Nagaiah 0211045WL0068102 00045 BARB0RAJAMP 1428 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8193 AP0211045_120722APB_FTO_132397 0211045000NRG23120720221615534 N0722013E30591 12/07/2022 subbaiah subbaiah 0211045WL0068102 00019 APGB0002122 1583 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8194 AP0211045_120722FTO_132378 0211045000NRG23120720221615621 N0722013E28711 12/07/2022 Kunchapu Sunitha Kunchapu Sunitha 0211045WL0068102 00688 FINO0001112 1583 17/08/2022 No Such Account
8195 AP0211045_120722APB_FTO_132397 0211045000NRG23120720221615760 N0722013E2FCC1 12/07/2022 Ramulamma Ramulamma 0211045WL0068117 00019 APGB0002122 1328 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8196 AP0211045_120722APB_FTO_132397 0211045000NRG23120720221622068 N0722013E30341 12/07/2022 Salomi Salomi 0211045WL0068449 00415 SBIN0012671 832 17/08/2022 A/c Blocked or Frozen
8197 AP0211045_120722FTO_132378 0211045000NRG23120720221622086 N0722013E28331 12/07/2022 Perambaku Mariyamma Perambaku Mariyamma 0211045WL0068449 00019 APGB0002053 832 17/08/2022 No Such Account
8198 AP0211045_140622APB_FTO_87291 0211045000NRG23140620221200480 3348213993 14/06/2022 Nagamma Nagamma 0211045WL0048794 00019 APGB0002122 1562 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8199 AP0211045_170422APB_FTO_19451 0211045000NRG23160420220066591 1204662738 17/04/2022 Kalaavati Kalaavati 0211045WL0004411 00019 APGB0002122 1628 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8200 AP0211045_180123APB_FTO_352585 0211045000NRG23180120232031119 8616183709 18/01/2023 Rama Narayana Rama Narayana 0211045WL0183673 00078 CNRB0002482 728 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8201 AP0211045_180622APB_FTO_96161 0211045000NRG23180620221287332 3348264191 18/06/2022 Venkatasubbaiah Venkatasubbaiah 0211045WL0052666 00019 APGB0002150 1799 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8202 AP0211045_190422FTO_21005 0211045000NRG23190420220096132 1193175372 19/04/2022 Naresh Babu Naresh Babu 0211045WL0005976 00415 SBIN0012671 1492 13/05/2022 No Such Account
8203 AP0211045_200422FTO_22297 0211045000NRG23200420220107270 1193409955 20/04/2022 ravi ravi 0211045WL0006464 00415 SBIN0000905 1419 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8204 AP0211045_200622APB_FTO_97978 0211045000NRG23200620221303847 3348274427 20/06/2022 Eswaramma Eswaramma 0211045WL0053401 00078 CNRB0013197 923 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8205 AP0211045_200622APB_FTO_97978 0211045000NRG23200620221303849 3348274425 20/06/2022 Penchalaiah Penchalaiah 0211045WL0053401 00078 CNRB0013197 1384 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8206 AP0211045_240422APB_FTO_29661 0211045000NRG23240420220188679 1231865199 24/04/2022 Maraiah Maraiah 0211045WL0009705 00078 CNRB0013197 1151 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8207 AP0211045_240522APB_FTO_60617 0211045000NRG23240520220740419 2024401606 24/05/2022 Narayana Narayana 0211045WL0031314 00019 APGB0002122 1615 07/06/2022 invalid Bank Identifier
8208 AP0211045_240522APB_FTO_60617 0211045000NRG23240520220741177 2024401798 24/05/2022 Ramalakshumma Ramalakshumma 0211045WL0031338 00019 APGB0002122 1602 07/06/2022 invalid Bank Identifier
8209 AP0211045_240522APB_FTO_60617 0211045000NRG23240520220741940 2024401599 24/05/2022 Siddayya Siddayya 0211045WL0031365 00019 APGB0002122 1284 07/06/2022 invalid Bank Identifier
8210 AP0211045_240522APB_FTO_60617 0211045000NRG23240520220746782 2024401768 24/05/2022 LAKSHMI NARASAIAH SANDA LAKSHMI NARASAIAH SANDA 0211045WL0031541 00415 SBIN0012671 1014 07/06/2022 invalid Bank Identifier
8211 AP0211045_240522APB_FTO_60617 0211045000NRG23240520220746783 2024401759 24/05/2022 subharayudu subharayudu 0211045WL0031541 00078 CNRB0013197 1014 07/06/2022 invalid Bank Identifier
8212 AP0211045_240522APB_FTO_60617 0211045000NRG23240520220746799 2024401686 24/05/2022 Nagaiah Nagaiah 0211045WL0031541 00415 SBIN0012671 1014 07/06/2022 invalid Bank Identifier
8213 AP0211045_240522APB_FTO_60617 0211045000NRG23240520220746800 2024401653 24/05/2022 Narayanamma Narayanamma 0211045WL0031541 00415 SBIN0012671 1014 07/06/2022 invalid Bank Identifier
8214 AP0211045_240522APB_FTO_60617 0211045000NRG23240520220746814 2024401831 24/05/2022 Yanadiraju Yanadiraju 0211045WL0031541 00415 SBIN0001805 1014 07/06/2022 invalid Bank Identifier
8215 AP0211045_240522APB_FTO_60617 0211045000NRG23240520220746835 2024401720 24/05/2022 Siddamma Siddamma 0211045WL0031541 00078 CNRB0013197 1014 07/06/2022 invalid Bank Identifier
8216 AP0211045_240522APB_FTO_60617 0211045000NRG23240520220746841 2024401781 24/05/2022 Venkatramanaraju Venkatramanaraju 0211045WL0031541 00415 SBIN0012671 1014 07/06/2022 invalid Bank Identifier
8217 AP0211045_240522APB_FTO_60617 0211045000NRG23240520220746850 2024401654 24/05/2022 Chennamma Chennamma 0211045WL0031541 00415 SBIN0012671 1014 07/06/2022 invalid Bank Identifier
8218 AP0211045_240522APB_FTO_60617 0211045000NRG23240520220746859 2024401565 24/05/2022 Subbaraju Subbaraju 0211045WL0031541 00019 APGB0002150 1014 07/06/2022 invalid Bank Identifier
8219 AP0211045_240522APB_FTO_60617 0211045000NRG23240520220746872 2024401680 24/05/2022 sivaiah raju sivaiah raju 0211045WL0031541 00415 SBIN0012671 1014 07/06/2022 invalid Bank Identifier
8220 AP0211045_240522APB_FTO_60617 0211045000NRG23240520220746879 2024401724 24/05/2022 Subbaraju Subbaraju 0211045WL0031541 00078 CNRB0013197 812 07/06/2022 invalid Bank Identifier
8221 AP0211045_240522APB_FTO_60617 0211045000NRG23240520220747561 2024401566 24/05/2022 Sankaraiah Sankaraiah 0211045WL0031575 00019 APGB0002150 1521 07/06/2022 invalid Bank Identifier
8222 AP0211045_250522APB_FTO_61465 0211045000NRG23240520220765795 2086538878 25/05/2022 Parasuramaiah Parasuramaiah 0211045WL0032089 00078 CNRB0013197 1322 07/06/2022 invalid Bank Identifier
8223 AP0211045_250522APB_FTO_61465 0211045000NRG23240520220765798 2086538856 25/05/2022 Rama Subba Reddy Rama Subba Reddy 0211045WL0032089 00078 CNRB0013197 1322 07/06/2022 invalid Bank Identifier
8224 AP0211045_250522APB_FTO_61465 0211045000NRG23240520220765799 2086538902 25/05/2022 Pitchamma Pitchamma 0211045WL0032089 00078 CNRB0013197 1322 07/06/2022 invalid Bank Identifier
8225 AP0211045_250522APB_FTO_61465 0211045000NRG23240520220765858 2086538906 25/05/2022 savithri savithri 0211045WL0032089 00078 CNRB0013197 1322 07/06/2022 invalid Bank Identifier
8226 AP0211045_250522APB_FTO_61465 0211045000NRG23250520220775692 2086538736 25/05/2022 Nagamma Nagamma 0211045WL0032373 00019 APGB0002122 1660 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8227 AP0211045_250522APB_FTO_61465 0211045000NRG23250520220775773 2086538910 25/05/2022 Venkatesh Venkatesh 0211045WL0032373 00415 SBIN0000905 1660 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8228 AP0211045_250522APB_FTO_61465 0211045000NRG23250520220775936 2086539013 25/05/2022 Kalaavati Kalaavati 0211045WL0032376 00019 APGB0002122 1671 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8229 AP0211045_250522APB_FTO_61465 0211045000NRG23250520220776006 2086538780 25/05/2022 Syamalamma Syamalamma 0211045WL0032376 00019 APGB0002122 1671 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8230 AP0211045_250522APB_FTO_61465 0211045000NRG23250520220776052 2086538707 25/05/2022 venkata reddy venkata reddy 0211045WL0032376 00019 APGB0002122 1671 07/06/2022 invalid Bank Identifier
8231 AP0211045_250522APB_FTO_61465 0211045000NRG23250520220776154 2086538927 25/05/2022 Nagaiah Nagaiah 0211045WL0032379 00045 BARB0RAJAMP 1645 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8232 AP0211045_250522APB_FTO_61465 0211045000NRG23250520220776160 2086538771 25/05/2022 Yanadi Yanadi 0211045WL0032379 00019 APGB0002122 1645 07/06/2022 invalid Bank Identifier
8233 AP0211045_250522APB_FTO_61465 0211045000NRG23250520220776184 2086538963 25/05/2022 subbaiah subbaiah 0211045WL0032379 00019 APGB0002122 1645 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8234 AP0211045_290622FTO_114408 0211045000NRG23290620221465131 N062203A9077E1 29/06/2022 Guvvala Malleswari Guvvala Malleswari 0211045WL0060525 00688 FINO0001112 1552 17/08/2022 A/c Blocked or Frozen
8235 AP0211045_290622FTO_114408 0211045000NRG23290620221465383 N062203A9078D1 29/06/2022 Siva Reddy Siva Reddy 0211045WL0060528 00168 ICIC0000676 1127 17/08/2022 Account closed
8236 AP0211045_310522APB_FTO_68924 0211045000NRG23300520220872543 3330358745 31/05/2022 Nagaiah Nagaiah 0211045WL0036256 00045 BARB0RAJAMP 1633 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8237 AP0211045_310522APB_FTO_68924 0211045000NRG23300520220872571 3330358776 31/05/2022 subbaiah subbaiah 0211045WL0036256 00019 APGB0002122 1633 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8238 AP0211045_310522APB_FTO_68924 0211045000NRG23300520220873119 3330358835 31/05/2022 Subramanyam Subramanyam 0211045WL0036270 00019 APGB0002122 1579 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8239 AP0211045_310522APB_FTO_68924 0211045000NRG23300520220873886 3330358716 31/05/2022 Venkatesh Venkatesh 0211045WL0036298 00415 SBIN0000905 1477 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8240 AP0211046_040323APB_FTO_405682 0211046000NRG23040320232247745 0409178864 04/03/2023 Susilamma Susilamma 0211046WL230431 00078 CNRB0005730 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8241 AP0211046_070622APB_FTO_75194 0211046000NRG23070620221028631 N062202756F851 07/06/2022 Venkatamma Venkatamma 0211046WL0041990 00019 APGB0002020 490 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8242 AP0211046_070622APB_FTO_75194 0211046000NRG23070620221038626 N062202756E381 07/06/2022 vekataramaa vekataramaa 0211046WL0042332 00415 SBIN0004427 1196 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8243 AP0211046_070622APB_FTO_75194 0211046000NRG23070620221041152 N062202756E251 07/06/2022 Ramanjaneyulu Ramanjaneyulu 0211046WL0042403 00415 SBIN0004427 1171 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8244 AP0211046_080922FTO_197185 0211046000NRG23080920221839894 6857594422 08/09/2022 Jagili Lakshumamma Jagili Lakshumamma 0211046WL0098568 00078 CNRB0013199 1542 03/12/2022 No Such Account
8245 AP0211046_090522APB_FTO_46496 0211046000NRG23090520220443613 1441206714 09/05/2022 nagarathnamma nagarathnamma 0211046WL0019619 00415 SBIN0008490 932 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8246 AP0211046_100522APB_FTO_47738 0211046000NRG23100520220449385 1438984215 10/05/2022 Venkatamma Venkatamma 0211046WL0019908 00019 APGB0002020 1381 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8247 AP0211046_100522APB_FTO_47738 0211046000NRG23100520220450095 1438983831 10/05/2022 Chekrenaik Chekrenaik 0211046WL0019966 00168 ICIC0000674 1259 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8248 AP0211046_100522APB_FTO_47738 0211046000NRG23100520220458021 1438983780 10/05/2022 vekataramaa vekataramaa 0211046WL0020256 00415 SBIN0004427 1406 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8249 AP0211046_100522APB_FTO_47738 0211046000NRG23100520220470784 1438984117 10/05/2022 Nagarjuna Nagarjuna 0211046WL0020630 00019 APGB0002154 1219 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8250 AP0211046_100522APB_FTO_47738 0211046000NRG23100520220480559 1438984408 10/05/2022 Bhadraiah Bhadraiah 0211046WL0020948 00415 SBIN0004427 978 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8251 AP0211046_111122APB_FTO_275064 0211046000NRG23101120221953551 N1122009BC80F1 11/11/2022 Hasita Hasita 0211046WL0145089 00019 APGB0002154 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8252 AP0211046_120422APB_FTO_12101 0211046000NRG23120420220020209 1245164339 12/04/2022 Nagarjuna Nagarjuna 0211046WL0001653 00415 SBIN0004427 781 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8253 AP0211044_280622APB_FTO_111596 0211044000NRG23280620221448446 N0622038349E11 28/06/2022 Subramanyam Subramanyam 0211044WL0059751 00078 CNRB0013200 1406 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8254 AP0211044_290622APB_FTO_115814 0211044000NRG23290620221474306 N062203B0C27B1 29/06/2022 Bujjamma Bujjamma 0211044WL0060976 00019 APGB0002171 669 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8255 AP0211044_290622APB_FTO_115814 0211044000NRG23290620221474351 N062203B0C0901 29/06/2022 Subramanyam Subramanyam 0211044WL0060976 00078 CNRB0013200 669 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8256 AP0211044_290622APB_FTO_115814 0211044000NRG23290620221475951 N062203B0C0AF1 29/06/2022 Narayana Raju Narayana Raju 0211044WL0061044 00078 CNRB0013218 1227 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8257 AP0211044_290622APB_FTO_115814 0211044000NRG23290620221476029 N062203B0C0AC1 29/06/2022 Bimayya Bimayya 0211044WL0061045 00415 SBIN0011120 1606 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8258 AP0211044_300123APB_FTO_364645 0211044000NRG23300120232061263 8597041293 30/01/2023 sakunthala sakunthala 0211044WL0193390 00019 APGB0002018 458 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8259 AP0211044_300822APB_FTO_183350 0211044000NRG23300820221813805 4408881289 30/08/2022 pavan kalyan pavan kalyan 0211044WL0093111 00045 BARB0KODURX 791 07/09/2022 A/c Blocked or Frozen
8260 AP0211044_300822APB_FTO_183350 0211044000NRG23300820221814373 4408881233 30/08/2022 SANDYA SANDYA 0211044WL0093244 00078 CNRB0013218 2036 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8261 AP0211044_300822APB_FTO_183350 0211044000NRG23300820221814374 4408881203 30/08/2022 SHANKARAMMA SHANKARAMMA 0211044WL0093244 00078 CNRB0013218 2036 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8262 AP0211045_020822APB_FTO_154848 0211045000NRG23020820221741607 N0822000E28581 02/08/2022 Rajendra Rajendra 0211045WL0080024 00078 CNRB0002482 1061 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8263 AP0211045_130522APB_FTO_50732 0211045000NRG23130520220530117 1440086913 13/05/2022 Narasaareddi Narasaareddi 0211045WL0022951 00415 SBIN0012671 1568 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8264 AP0211045_130622FTO_85255 0211045000NRG23130620221165002 N062202752F6E1 13/06/2022 Obul Reddy Obul Reddy 0211045WL0047291 00019 APGB0002122 894 17/08/2022 No Such Account
8265 AP0211045_140622APB_FTO_86837 0211045000NRG23140620221178348 3348268483 14/06/2022 Nagamma Nagamma 0211045WL0047962 00019 APGB0002122 1492 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8266 AP0211045_190422APB_FTO_21016 0211045000NRG23190420220096092 1202055414 19/04/2022 Jyothi Jyothi 0211045WL0005976 00019 APGB0002118 1492 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8267 AP0211045_190522APB_FTO_56419 0211045000NRG23190520220640984 1979889483 19/05/2022 Ramalakshumma Ramalakshumma 0211045WL0028133 00019 APGB0002122 969 06/06/2022 invalid Bank Identifier
8268 AP0211045_190522APB_FTO_56419 0211045000NRG23190520220642367 1979889554 19/05/2022 Nagaiah Nagaiah 0211045WL0028194 00045 BARB0RAJAMP 1627 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 AP0211045_190522APB_FTO_56419 0211045000NRG23190520220642373 1979889489 19/05/2022 Yanadi Yanadi 0211045WL0028194 00019 APGB0002122 1627 06/06/2022 invalid Bank Identifier
8270 AP0211045_190522APB_FTO_56419 0211045000NRG23190520220642397 1979889364 19/05/2022 subbaiah subbaiah 0211045WL0028194 00019 APGB0002122 1627 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8271 AP0211045_190522APB_FTO_56419 0211045000NRG23190520220642946 1979889425 19/05/2022 Parasuramaiah Parasuramaiah 0211045WL0028208 00078 CNRB0013197 1332 06/06/2022 invalid Bank Identifier
8272 AP0211045_190522APB_FTO_56419 0211045000NRG23190520220642963 1979889413 19/05/2022 savithri savithri 0211045WL0028208 00078 CNRB0013197 1332 06/06/2022 invalid Bank Identifier
8273 AP0211045_220622APB_FTO_100735 0211045000NRG23210620221341454 3342463709 22/06/2022 Chandrakala Chandrakala 0211045WL0054914 00415 SBIN0012671 904 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 AP0211045_230223FTO_390836 0211045000NRG23230220232193928 0238572247 23/02/2023 Guvvala Malleswari Guvvala Malleswari 0211045WL0220978 00688 FINO0001112 1473 29/03/2023 A/c Blocked or Frozen
8275 AP0211045_230223FTO_390836 0211045000NRG23230220232193929 0238572248 23/02/2023 Guvvala Malleswari Guvvala Malleswari 0211045WL0220978 00688 FINO0001112 1552 29/03/2023 A/c Blocked or Frozen
8276 AP0211045_240422APB_FTO_29019 0211045000NRG23240420220165981 1153246520 24/04/2022 Mahabub basha Mahabub basha 0211045WL0008936 00078 CNRB0013197 1508 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8277 AP0211045_240622APB_FTO_104691 0211045000NRG23240620221399781 N0622033F1D931 24/06/2022 Vanajaakshamma Vanajaakshamma 0211045WL0057234 00468 UBIN0804801 1347 18/08/2022 Aadhaar Number not Mapped to Account Number
8278 AP0211045_241222FTO_327903 0211045000NRG23241220222009692 8617187327 24/12/2022 Mugayya Mugayya 0211045WL0173448 00468 UBIN0804801 1356 09/02/2023 Account closed
8279 AP0211045_270622FTO_108556 0211045000NRG23270620221424915 N0622035C4DBA1 27/06/2022 Perambaku Mariyamma Perambaku Mariyamma 0211045WL0058649 00019 APGB0002053 1213 19/08/2022 No Such Account
8280 AP0211045_270622APB_FTO_108575 0211045000NRG23270620221426995 N0622035C7DEA1 27/06/2022 Ramulamma Ramulamma 0211045WL0058764 00019 APGB0002122 1175 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8281 AP0211045_280422APB_FTO_33376 0211045000NRG23280420220235211 1243170601 28/04/2022 Lakshumma Lakshumma 0211045WL0011579 00415 SBIN0000905 1409 16/05/2022 Account closed
8282 AP0211045_280422APB_FTO_33376 0211045000NRG23280420220236849 1243170655 28/04/2022 Narasaareddi Narasaareddi 0211045WL0011643 00415 SBIN0012671 1015 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8283 AP0211045_300822APB_FTO_182848 0211045000NRG23300820221813366 4408758694 30/08/2022 Rajendra Rajendra 0211045WL0093019 00078 CNRB0002482 1577 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8284 AP0211046_040522APB_FTO_40100 0211046000NRG23020520220297169 1330674324 04/05/2022 Bhadraiah Bhadraiah 0211046WL0014260 00415 SBIN0004427 774 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8285 AP0211046_040522APB_FTO_40100 0211046000NRG23020520220297880 1330674435 04/05/2022 Nagarjuna Nagarjuna 0211046WL0014288 00019 APGB0002154 1273 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8286 AP0211046_040522APB_FTO_40100 0211046000NRG23020520220297928 1330674205 04/05/2022 Venkata Siddaiah Venkata Siddaiah 0211046WL0014288 00415 SBIN0004427 1061 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8287 AP0211046_040522APB_FTO_40100 0211046000NRG23020520220298020 1330674183 04/05/2022 ranemma ranemma 0211046WL0014288 00415 SBIN0004427 1061 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8288 AP0211046_040522APB_FTO_40100 0211046000NRG23020520220302742 1330674161 04/05/2022 Pedda venkama Pedda venkama 0211046WL0014460 00415 SBIN0002786 1364 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8289 AP0211046_040522APB_FTO_40100 0211046000NRG23020520220317271 1330674256 04/05/2022 Lakshmidevi Lakshmidevi 0211046WL0014966 00078 CNRB0013199 1056 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8290 AP0211046_040822APB_FTO_157613 0211046000NRG23030820221748306 N08220038306D1 04/08/2022 Khajamohiddun Khajamohiddun 0211046WL0080865 00415 SBIN0008490 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8291 AP0211046_090323APB_FTO_411294 0211046000NRG23090320232275712 0409094057 09/03/2023 Karimunni Karimunni 0211046WL235076 00415 SBIN0004427 1542 12/04/2023 A/c Blocked or Frozen
8292 AP0211046_100522FTO_47711 0211046000NRG23100520220465730 1441424734 10/05/2022 Rajanayak Rajanayak 0211046WL0020511 00415 SBIN0004427 1291 22/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8293 AP0211046_100522FTO_47711 0211046000NRG23100520220470722 1441424676 10/05/2022 s. hafijulla s. hafijulla 0211046WL0020627 00078 CNRB0013199 1237 22/05/2022 No Such Account
8294 AP0211046_120522APB_FTO_50258 0211046000NRG23100520220480732 1440415562 12/05/2022 Siddamma Siddamma 0211046WL0020953 00415 SBIN0004427 1064 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8295 AP0211046_120522APB_FTO_50258 0211046000NRG23100520220480985 1440415228 12/05/2022 Lakshmidevi Lakshmidevi 0211046WL0020955 00078 CNRB0013199 1125 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8296 AP0211046_100522FTO_47711 0211046000NRG23100520220481060 1441424774 10/05/2022 S.CHANDRAKALA S.CHANDRAKALA 0211046WL0020955 00415 SBIN0004427 1350 22/05/2022 No Such Account
8297 AP0211046_140223APB_FTO_381168 0211046000NRG23140220232141329 8950558530 14/02/2023 babu babu 0211046WL210727 00415 SBIN0008490 889 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8298 AP0211046_140223APB_FTO_381168 0211046000NRG23140220232142147 8950558979 14/02/2023 Chenna Krishna Chenna Krishna 0211046WL210822 00415 SBIN0008490 1542 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8299 AP0211046_160323APB_FTO_418191 0211046000NRG23160320232319626 0409037795 16/03/2023 Saraswati Saraswati 0211046WL243092 00078 CNRB0013199 1530 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8300 AP0211046_160323APB_FTO_418191 0211046000NRG23160320232319758 0409037818 16/03/2023 Karimunni Karimunni 0211046WL243139 00415 SBIN0004427 1542 12/04/2023 A/c Blocked or Frozen
8301 AP0211046_160323APB_FTO_418191 0211046000NRG23160320232320814 0409037827 16/03/2023 Susilamma Susilamma 0211046WL243296 00078 CNRB0005730 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8302 AP0211046_170123FTO_350828 0211046000NRG23170120232028166 8598918741 17/01/2023 kammella chandra mohan kammella chandra mohan 0211046WL0181910 00688 FINO0001112 1318 08/02/2023 Account closed
8303 AP0211046_170522APB_FTO_54307 0211046000NRG23170520220598740 1979867462 17/05/2022 Siddaiah Siddaiah 0211046WL0025956 00415 SBIN0004427 1361 06/06/2022 invalid Bank Identifier
8304 AP0211046_170522APB_FTO_54307 0211046000NRG23170520220601494 1979867605 17/05/2022 Gurraiah Gurraiah 0211046WL0026054 00078 CNRB0013199 1472 06/06/2022 invalid Bank Identifier
8305 AP0211046_170522APB_FTO_54307 0211046000NRG23170520220601896 1979867378 17/05/2022 Ramdasu Nayak Ramdasu Nayak 0211046WL0026069 00415 SBIN0004427 1443 06/06/2022 invalid Bank Identifier
8306 AP0211046_170522APB_FTO_54307 0211046000NRG23170520220601913 1979867192 17/05/2022 Chekrenaik Chekrenaik 0211046WL0026069 00168 ICIC0000674 1443 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8307 AP0211046_170522APB_FTO_54307 0211046000NRG23170520220601915 1979867414 17/05/2022 Nagasiddareddy Nagasiddareddy 0211046WL0026069 00019 APGB0002154 1443 06/06/2022 invalid Bank Identifier
8308 AP0211046_170522APB_FTO_54307 0211046000NRG23170520220602537 1979867610 17/05/2022 k venkatasubbamma k venkatasubbamma 0211046WL0026084 00078 CNRB0013199 1309 06/06/2022 invalid Bank Identifier
8309 AP0211046_170522APB_FTO_54307 0211046000NRG23170520220602541 1979867311 17/05/2022 Pushpalatha Pushpalatha 0211046WL0026084 00078 CNRB0013199 1309 06/06/2022 invalid Bank Identifier
8310 AP0211046_170522APB_FTO_54307 0211046000NRG23170520220603306 1979867275 17/05/2022 Nagarjuna Nagarjuna 0211046WL0026103 00019 APGB0002154 1305 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8311 AP0211046_170522APB_FTO_54307 0211046000NRG23170520220607147 1979867283 17/05/2022 Sujatha Sujatha 0211046WL0026249 00078 CNRB0013199 1384 06/06/2022 invalid Bank Identifier
8312 AP0211046_170522APB_FTO_54307 0211046000NRG23170520220610182 1979867904 17/05/2022 Malliswaramma Malliswaramma 0211046WL0026492 00078 CNRB0013199 1485 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8313 AP0211046_170522APB_FTO_54307 0211046000NRG23170520220610187 1979867571 17/05/2022 Nagarathna Nagarathna 0211046WL0026492 00078 CNRB0013199 1485 06/06/2022 invalid Bank Identifier
8314 AP0211046_170522APB_FTO_54307 0211046000NRG23170520220610373 1979867291 17/05/2022 d. kumar d. kumar 0211046WL0026505 00415 SBIN0004427 946 06/06/2022 invalid Bank Identifier
8315 AP0211046_170522APB_FTO_54307 0211046000NRG23170520220610914 1979867977 17/05/2022 Ramaiah Ramaiah 0211046WL0026535 00415 SBIN0008490 787 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8316 AP0211045_090622APB_FTO_79883 0211045000NRG23090620221103691 N06220275A9121 09/06/2022 Prabavathi Prabavathi 0211045WL0044681 00468 UBIN0827932 1247 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8317 AP0211045_100522APB_FTO_47248 0211045000NRG23100520220456210 1439387006 10/05/2022 Naresh Naresh 0211045WL0020189 00415 SBIN0012671 1391 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8318 AP0211045_100522FTO_47204 0211045000NRG23100520220461454 1441450180 10/05/2022 Eswariah Eswariah 0211045WL0020361 00019 APGB0002122 1370 22/05/2022 No Such Account
8319 AP0211045_100522APB_FTO_47248 0211045000NRG23100520220461461 1439387313 10/05/2022 Nagamma Nagamma 0211045WL0020361 00019 APGB0002122 1370 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8320 AP0211045_140622FTO_86822 0211045000NRG23140620221187747 N06220275306E1 14/06/2022 Eswaraiah Eswaraiah 0211045WL0048302 00019 APGB0002122 1392 17/08/2022 No Such Account
8321 AP0211045_160323FTO_418244 0211045000NRG23160320232320343 0413322205 16/03/2023 Mayalapuri Subhasri Mayalapuri Subhasri 0211045WL243264 00019 APGB0002171 1286 12/04/2023 No Such Account
8322 AP0211045_210223APB_FTO_388361 0211045000NRG23210220232184084 0239660009 21/02/2023 Venkataratna Venkataratna 0211045WL218684 00468 UBIN0823724 1238 29/03/2023 Aadhaar Number not Mapped to Account Number
8323 AP0211045_210223APB_FTO_388361 0211045000NRG23210220232184874 0239659999 21/02/2023 Mekala Bujjamma Mekala Bujjamma 0211045WL218821 00688 FINO0001112 1383 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8324 AP0211045_230522APB_FTO_59894 0211045000NRG23230520220718626 1979044648 23/05/2022 Ammanamma Ammanamma 0211045WL0030490 00019 APGB0002122 1449 06/06/2022 invalid Bank Identifier
8325 AP0211045_230522APB_FTO_59894 0211045000NRG23230520220719063 1979044398 23/05/2022 Venkatesh Venkatesh 0211045WL0030509 00114 APBL0011019 1540 06/06/2022 invalid Bank Identifier
8326 AP0211045_230522APB_FTO_59894 0211045000NRG23230520220719102 1979044504 23/05/2022 Rosamma Rosamma 0211045WL0030509 00078 CNRB0013197 257 06/06/2022 invalid Bank Identifier
8327 AP0211045_230522APB_FTO_59894 0211045000NRG23230520220719105 1979044397 23/05/2022 Venkatamma Venkatamma 0211045WL0030509 00078 CNRB0013197 1540 06/06/2022 invalid Bank Identifier
8328 AP0211045_260622FTO_107722 0211045000NRG23260620221417906 N0622033E95A71 26/06/2022 Padmavati Nookala Padmavati Nookala 0211045WL0058263 00078 CNRB0013197 4112 18/08/2022 No Such Account
8329 AP0211045_270422FTO_32787 0211045000NRG23270420220231381 1243399777 27/04/2022 Sreenivasulu Sreenivasulu 0211045WL0011364 00078 CNRB0002482 1159 15/05/2022 Unclaimed/DEAF accounts
8330 AP0211045_270422FTO_32787 0211045000NRG23270420220231973 1243399787 27/04/2022 Erla Aruna Erla Aruna 0211045WL0011373 00468 UBIN0804801 1377 15/05/2022 No Such Account
8331 AP0211046_020323APB_FTO_403345 0211046000NRG23020320232233039 0408941383 02/03/2023 Karimunni Karimunni 0211046WL228013 00415 SBIN0004427 771 12/04/2023 A/c Blocked or Frozen
8332 AP0211046_020522FTO_38475 0211046000NRG23020520220304639 1348990751 02/05/2022 Rajanayak Rajanayak 0211046WL0014521 00415 SBIN0004427 1112 18/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8333 AP0211046_020522FTO_38475 0211046000NRG23020520220307423 1348990691 02/05/2022 s. hafijulla s. hafijulla 0211046WL0014605 00078 CNRB0013199 1524 18/05/2022 No Such Account
8334 AP0211046_050722FTO_124609 0211046000NRG23050720221543830 N0722007C382D1 05/07/2022 V Venkataramana V Venkataramana 0211046WL0064414 00415 SBIN0008490 1074 17/08/2022 No Such Account
8335 AP0211046_050722FTO_124609 0211046000NRG23050720221543831 N0722007C382C1 05/07/2022 V Venkata Siddulu V Venkata Siddulu 0211046WL0064414 00415 SBIN0008490 1288 17/08/2022 No Such Account
8336 AP0211046_050722FTO_124609 0211046000NRG23050720221547280 N0722007C381B1 05/07/2022 S.CHANDRAKALA S.CHANDRAKALA 0211046WL0064568 00415 SBIN0004427 1073 17/08/2022 No Such Account
8337 AP0211046_050722FTO_124609 0211046000NRG23050720221549574 N0722007C382B1 05/07/2022 Cinnareddinaiak Cinnareddinaiak 0211046WL0064660 00415 SBIN0008490 1378 17/08/2022 No Such Account
8338 AP0211046_100822APB_FTO_160953 0211046000NRG23100820221769335 4068844806 10/08/2022 veena veena 0211046WL0083792 00078 CNRB0013199 1258 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8339 AP0211046_100822APB_FTO_160953 0211046000NRG23100820221769867 4068844970 10/08/2022 Nagarjuna Nagarjuna 0211046WL0083823 00019 APGB0002154 1260 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8340 AP0211045_240422APB_FTO_29313 0211045000NRG23240420220174856 1243824780 24/04/2022 Nagamma Nagamma 0211045WL0009239 00019 APGB0002122 1671 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8341 AP0211045_250223APB_FTO_394356 0211045000NRG23250220232205760 0241343552 25/02/2023 GURRAMMA GURRAMMA 0211045WL223132 00019 APGB0002150 1285 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8342 AP0211045_260522APB_FTO_62746 0211045000NRG23260520220790173 2071502460 26/05/2022 Ramachandra Ramachandra 0211045WL0032899 00168 ICIC0000676 307 08/06/2022 invalid Bank Identifier
8343 AP0211045_260522APB_FTO_62746 0211045000NRG23260520220790175 2071502456 26/05/2022 Mangamma Mangamma 0211045WL0032899 00168 ICIC0000676 307 08/06/2022 invalid Bank Identifier
8344 AP0211045_260522APB_FTO_62746 0211045000NRG23260520220796299 2071502348 26/05/2022 Subramanyam Subramanyam 0211045WL0033122 00468 UBIN0930121 1606 08/06/2022 invalid Bank Identifier
8345 AP0211045_260522APB_FTO_62746 0211045000NRG23260520220796300 2071502505 26/05/2022 Chinamma Chinamma 0211045WL0033122 00468 UBIN0804801 1606 08/06/2022 invalid Bank Identifier
8346 AP0211045_260522APB_FTO_62746 0211045000NRG23260520220796312 2071502402 26/05/2022 Penchalaiah Penchalaiah 0211045WL0033122 00078 CNRB0013197 1606 08/06/2022 invalid Bank Identifier
8347 AP0211045_260522APB_FTO_62746 0211045000NRG23260520220796316 2071502411 26/05/2022 Parvathi Parvathi 0211045WL0033122 00078 CNRB0013204 1606 08/06/2022 invalid Bank Identifier
8348 AP0211045_260522APB_FTO_62746 0211045000NRG23260520220796518 2071502452 26/05/2022 Nagamma Nagamma 0211045WL0033136 00019 APGB0002150 1321 08/06/2022 invalid Bank Identifier
8349 AP0211045_260522APB_FTO_62746 0211045000NRG23260520220796530 2071502440 26/05/2022 Subbamma Subbamma 0211045WL0033136 00019 APGB0002150 1321 08/06/2022 invalid Bank Identifier
8350 AP0211045_260522APB_FTO_62746 0211045000NRG23260520220796536 2071502530 26/05/2022 Sheshamma Sheshamma 0211045WL0033136 00019 APGB0002150 1321 08/06/2022 invalid Bank Identifier
8351 AP0211045_260522APB_FTO_62746 0211045000NRG23260520220796551 2071502448 26/05/2022 ramana reddy ramana reddy 0211045WL0033136 00019 APGB0002150 1321 08/06/2022 invalid Bank Identifier
8352 AP0211045_260522APB_FTO_62746 0211045000NRG23260520220796552 2071502433 26/05/2022 venkatamma venkatamma 0211045WL0033136 00019 APGB0002150 1321 08/06/2022 invalid Bank Identifier
8353 AP0211045_260522APB_FTO_62746 0211045000NRG23260520220798009 2071502340 26/05/2022 Venkateswaraju Venkateswaraju 0211045WL0033187 00468 UBIN0804801 1327 08/06/2022 invalid Bank Identifier
8354 AP0211045_260522APB_FTO_62746 0211045000NRG23260520220798056 2071502519 26/05/2022 GANDUBOINA BABU GANDUBOINA BABU 0211045WL0033187 00114 APBL0011019 1327 08/06/2022 invalid Bank Identifier
8355 AP0211045_260522APB_FTO_62746 0211045000NRG23260520220798062 2071502520 26/05/2022 Venkata subbayya Venkata subbayya 0211045WL0033187 00114 APBL0011019 1327 08/06/2022 invalid Bank Identifier
8356 AP0211045_270522FTO_64212 0211045000NRG23270520220811048 3333266575 27/05/2022 ravi ravi 0211045WL0033755 00415 SBIN0000905 1446 11/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8357 AP0211045_280223APB_FTO_397345 0211045000NRG23280220232219131 0240498965 28/02/2023 Mekala Bujjamma Mekala Bujjamma 0211045WL225163 00688 FINO0001112 1692 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8358 AP0211045_280422FTO_33367 0211045000NRG23280420220235278 1243452263 28/04/2022 ravi ravi 0211045WL0011579 00415 SBIN0000905 1409 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8359 AP0211045_280422FTO_33367 0211045000NRG23280420220236760 1243452298 28/04/2022 Sunitha Sunitha 0211045WL0011642 00019 APGB0002150 869 15/05/2022 No Such Account
8360 AP0211045_280722APB_FTO_149024 0211045000NRG23280720221725590 28/07/2022 Balaji Balaji 0211045WL0077679 00468 UBIN0827932 257 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8361 AP0211045_310522FTO_69120 0211045000NRG23310520220900643 3330734054 31/05/2022 Obul Reddy Obul Reddy 0211045WL0037199 00019 APGB0002122 1321 26/07/2022 No Such Account
8362 AP0211045_310522FTO_69120 0211045000NRG23310520220900671 3330734138 31/05/2022 Venkataiah Venkataiah 0211045WL0037199 00415 SBIN0000905 1441 26/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8363 AP0211046_080422FTO_6908 0211046000NRG22310320222657955 1244779554 08/04/2022 Rajanayak Rajanayak 0211046WL2136408 00415 SBIN0004427 838 15/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8364 AP0211046_050522APB_FTO_41763 0211046000NRG23050520220370582 N1122007B91AF1 05/05/2022 Srinivasulureddy Srinivasulureddy 0211046WL0017042 00078 CNRB0013199 1105 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8365 AP0211046_051222APB_FTO_304508 0211046000NRG23051220221987053 7185959293 05/12/2022 Chenna Krishna Chenna Krishna 0211046WL0162013 00415 SBIN0008490 1028 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8366 AP0211046_070223APB_FTO_375409 0211046000NRG23070220232100787 8715947320 07/02/2023 babu babu 0211046WL202328 00415 SBIN0008490 1042 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8367 AP0211046_070223APB_FTO_375409 0211046000NRG23070220232101598 8715947328 07/02/2023 kammella chandra mohan kammella chandra mohan 0211046WL202461 00688 FINO0001112 1269 13/02/2023 Aadhaar Number not Mapped to Account Number
8368 AP0211046_070223APB_FTO_375409 0211046000NRG23070220232102878 8715947762 07/02/2023 Chenna Krishna Chenna Krishna 0211046WL202585 00415 SBIN0008490 1542 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8369 AP0211046_081122APB_FTO_272263 0211046000NRG23081120221950657 N11220068E6EF1 08/11/2022 Chenna Krishna Chenna Krishna 0211046WL0143382 00415 SBIN0008490 1542 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8370 AP0211046_090622FTO_79687 0211046000NRG23090620221092168 N0622027550561 09/06/2022 Naveena Naveena 0211046WL0044194 00078 CNRB0013199 1334 17/08/2022 No Such Account
8371 AP0211046_090622FTO_79687 0211046000NRG23090620221096660 N0622027550691 09/06/2022 s. hafijulla s. hafijulla 0211046WL0044384 00078 CNRB0013199 1476 17/08/2022 No Such Account
8372 AP0211046_120722FTO_132548 0211046000NRG23120720221613378 N07220140FFA11 12/07/2022 S.CHANDRAKALA S.CHANDRAKALA 0211046WL0067953 00415 SBIN0004427 632 17/08/2022 No Such Account
8373 AP0211046_120722FTO_132548 0211046000NRG23120720221618758 N07220140FFBF1 12/07/2022 Cinnareddinaiak Cinnareddinaiak 0211046WL0068273 00415 SBIN0008490 1121 17/08/2022 No Such Account
8374 AP0211046_120722FTO_132548 0211046000NRG23120720221623825 N07220140FFC11 12/07/2022 V Venkataramana V Venkataramana 0211046WL0068488 00415 SBIN0008490 1064 17/08/2022 No Such Account
8375 AP0211046_120722FTO_132548 0211046000NRG23120720221623826 N07220140FFC01 12/07/2022 V Venkata Siddulu V Venkata Siddulu 0211046WL0068488 00415 SBIN0008490 851 17/08/2022 No Such Account
8376 AP0211046_140422APB_FTO_16525 0211046000NRG23130420220045572 1201017943 14/04/2022 Jabeera Jabeera 0211046WL0003107 00019 APGB0002154 1417 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8377 AP0211046_130622FTO_85533 0211046000NRG23130620221164430 N0622027532011 13/06/2022 Cinnareddinaiak Cinnareddinaiak 0211046WL0047275 00415 SBIN0008490 1276 17/08/2022 No Such Account
8378 AP0211046_140422APB_FTO_16525 0211046000NRG23140420220049372 1201017828 14/04/2022 bujji bujji 0211046WL0003391 00468 UBIN0809594 1130 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8379 AP0211046_140422APB_FTO_16525 0211046000NRG23140420220050456 1201017919 14/04/2022 Aruna Aruna 0211046WL0003482 00415 SBIN0004427 966 14/05/2022 invalid Bank Identifier
8380 AP0211046_140422APB_FTO_16525 0211046000NRG23140420220050636 1201017985 14/04/2022 thaharun thaharun 0211046WL0003483 00019 APGB0002154 1158 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8381 AP0211046_170323APB_FTO_419576 0211046000NRG23170320232329649 0408997965 17/03/2023 D SAYADA BEE D SAYADA BEE 0211046WL244614 00078 CNRB0013199 879 12/04/2023 A/c Blocked or Frozen
8382 AP0211046_170323APB_FTO_419576 0211046000NRG23170320232330273 0408997898 17/03/2023 Devi Devi 0211046WL244634 00078 CNRB0013199 845 12/04/2023 A/c Blocked or Frozen
8383 AP0211046_180822FTO_167622 0211046000NRG23180820221791939 4267400323 18/08/2022 Jagili Lakshumamma Jagili Lakshumamma 0211046WL0088025 00078 CNRB0013199 1542 29/08/2022 No Such Account
8384 AP0211046_230822APB_FTO_172121 0211046000NRG23230820221800217 4288924389 23/08/2022 Khajamohiddun Khajamohiddun 0211046WL0089863 00415 SBIN0008490 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8385 AP0211046_230822APB_FTO_172121 0211046000NRG23230820221800359 4288924476 23/08/2022 Nagarjuna Nagarjuna 0211046WL0089891 00019 APGB0002154 855 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8386 AP0211045_060522APB_FTO_42465 0211045000NRG23060520220392435 N1122007B1C461 06/05/2022 Mugayya Mugayya 0211045WL0017765 00468 UBIN0804801 1356 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8387 AP0211045_070622APB_FTO_74198 0211045000NRG23070620221038499 N062202748D601 07/06/2022 Subbulaiah Subbulaiah 0211045WL0042331 00045 BARB0RAJAMP 1609 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8388 AP0211045_070622APB_FTO_74198 0211045000NRG23070620221038503 N062202748CA81 07/06/2022 Ramulamma Ramulamma 0211045WL0042331 00019 APGB0002122 1609 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8389 AP0211045_120422FTO_11573 0211045000NRG23120420220021479 1424229566 12/04/2022 Naresh Babu Naresh Babu 0211045WL0001745 00415 SBIN0012671 1593 21/05/2022 No Such Account
8390 AP0211045_140223APB_FTO_381150 0211045000NRG23140220232141774 8950640450 14/02/2023 Venkataratna Venkataratna 0211045WL210787 00468 UBIN0823724 1629 23/02/2023 Aadhaar Number not Mapped to Account Number
8391 AP0211045_160822APB_FTO_165363 0211045000NRG23160820221783174 4223316269 16/08/2022 Balaji Balaji 0211045WL0086142 00468 UBIN0827932 4112 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8392 AP0211045_160822APB_FTO_165363 0211045000NRG23160820221786532 4223316326 16/08/2022 Nagaiah Nagaiah 0211045WL0086816 00045 BARB0RAJAMP 1379 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8393 AP0211045_160822APB_FTO_165363 0211045000NRG23160820221786548 4223316394 16/08/2022 subbaiah subbaiah 0211045WL0086816 00019 APGB0002122 1379 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8394 AP0211045_170622APB_FTO_94274 0211045000NRG23170620221268419 N062202756AF21 17/06/2022 Prabavathi Prabavathi 0211045WL0051802 00468 UBIN0827932 1035 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8395 AP0211045_190522FTO_56410 0211045000NRG23190520220640995 1979024051 19/05/2022 Venkataiah Venkataiah 0211045WL0028133 00415 SBIN0000905 727 05/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8396 AP0211045_200323APB_FTO_422432 0211045000NRG23200320232348071 0433716516 20/03/2023 Mekala Bujjamma Mekala Bujjamma 0211045WL247817 00688 FINO0001112 1610 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8397 AP0211045_210422APB_FTO_25484 0211045000NRG23210420220128678 1201142339 21/04/2022 Rajeswari Rajeswari 0211045WL0007376 00078 CNRB0013197 1496 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 AP0211045_230323FTO_425911 0211045000NRG23230320232365361 0412563255 23/03/2023 Mopuru Venkatamma Mopuru Venkatamma 0211045WL249979 00415 SBIN0000905 1790 01/04/2023 A/c Blocked or Frozen
8399 AP0211045_230422APB_FTO_28202 0211045000NRG23230420220156588 1109913627 23/04/2022 Prabavathi Prabavathi 0211045WL0008495 00468 UBIN0827932 996 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8400 AP0211045_240522FTO_60614 0211045000NRG23240520220741186 2027386266 24/05/2022 Venkataiah Venkataiah 0211045WL0031338 00415 SBIN0000905 1602 06/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8401 AP0211045_240522APB_FTO_60898 0211045000NRG23240520220750727 2024403314 24/05/2022 Eswaramma Eswaramma 0211045WL0031669 00078 CNRB0013197 1294 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8402 AP0211045_240522APB_FTO_60898 0211045000NRG23240520220750732 2024403312 24/05/2022 Penchalaiah Penchalaiah 0211045WL0031669 00078 CNRB0013197 1553 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8403 AP0211045_240522APB_FTO_60898 0211045000NRG23240520220751329 2024403617 24/05/2022 Indravathi Indravathi 0211045WL0031678 00019 APGB0002150 1542 07/06/2022 invalid Bank Identifier
8404 AP0211045_240522APB_FTO_60898 0211045000NRG23240520220751342 2024403616 24/05/2022 venkatasubbamma venkatasubbamma 0211045WL0031678 00019 APGB0002150 1542 07/06/2022 invalid Bank Identifier
8405 AP0211045_240522APB_FTO_60898 0211045000NRG23240520220751351 2024403428 24/05/2022 mahaboob bee mahaboob bee 0211045WL0031678 00019 APGB0002150 1542 07/06/2022 invalid Bank Identifier
8406 AP0211045_240522APB_FTO_60898 0211045000NRG23240520220751352 2024403408 24/05/2022 Lakshmi Lakshmi 0211045WL0031678 00019 APGB0002150 771 07/06/2022 invalid Bank Identifier
8407 AP0211045_240522APB_FTO_60898 0211045000NRG23240520220751478 2024403601 24/05/2022 Santhi Santhi 0211045WL0031684 00019 APGB0002150 1471 07/06/2022 invalid Bank Identifier
8408 AP0211045_240522APB_FTO_60898 0211045000NRG23240520220751485 2024403343 24/05/2022 Subbarayudu Subbarayudu 0211045WL0031684 00078 CNRB0013197 1471 07/06/2022 invalid Bank Identifier
8409 AP0211045_240522APB_FTO_60898 0211045000NRG23240520220754466 2024403418 24/05/2022 Ramanaiah Ramanaiah 0211045WL0031780 00019 APGB0002122 1542 07/06/2022 invalid Bank Identifier
8410 AP0211045_240522APB_FTO_60898 0211045000NRG23240520220754481 2024403576 24/05/2022 Subhadramma Subhadramma 0211045WL0031780 00019 APGB0002122 1542 07/06/2022 invalid Bank Identifier
8411 AP0211045_240522APB_FTO_60898 0211045000NRG23240520220754705 2024403441 24/05/2022 Balamma Balamma 0211045WL0031795 00019 APGB0002122 1568 07/06/2022 invalid Bank Identifier
8412 AP0211045_240522APB_FTO_60898 0211045000NRG23240520220756027 2024403170 24/05/2022 Ramanamma Ramanamma 0211045WL0031860 00019 APGB0002150 1587 07/06/2022 invalid Bank Identifier
8413 AP0211045_240522APB_FTO_60898 0211045000NRG23240520220756034 2024403574 24/05/2022 Eswaramma Eswaramma 0211045WL0031860 00019 APGB0002150 1587 07/06/2022 invalid Bank Identifier
8414 AP0211045_240522APB_FTO_60898 0211045000NRG23240520220757842 2024403517 24/05/2022 Subramanyam Subramanyam 0211045WL0031918 00019 APGB0002122 1624 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8415 AP0211045_240522APB_FTO_60898 0211045000NRG23240520220757866 2024403457 24/05/2022 Veenamma Veenamma 0211045WL0031918 00019 APGB0002122 1624 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8416 AP0211045_240522APB_FTO_60898 0211045000NRG23240520220757949 2024403237 24/05/2022 Subbulaiah Subbulaiah 0211045WL0031918 00045 BARB0RAJAMP 1624 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8417 AP0211045_240522APB_FTO_60898 0211045000NRG23240520220757954 2024403495 24/05/2022 Ramulamma Ramulamma 0211045WL0031918 00019 APGB0002122 1624 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8418 AP0211045_240922FTO_218337 0211045000NRG23240920221885326 6871007709 24/09/2022 Guvvala Malleswari Guvvala Malleswari 0211045WL0112555 00688 FINO0001112 1473 04/12/2022 A/c Blocked or Frozen
8419 AP0211045_240922FTO_218337 0211045000NRG23240920221885327 6871007710 24/09/2022 Guvvala Malleswari Guvvala Malleswari 0211045WL0112555 00688 FINO0001112 1552 04/12/2022 A/c Blocked or Frozen
8420 AP0211045_250422APB_FTO_30770 0211045000NRG23250420220217211 1243748152 25/04/2022 Kalaavati Kalaavati 0211045WL0010634 00019 APGB0002122 1115 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8421 AP0211045_270422APB_FTO_32791 0211045000NRG23270420220231293 1243354512 27/04/2022 Rajeswari Rajeswari 0211045WL0011361 00078 CNRB0013197 1454 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8422 AP0211045_270922FTO_221931 0211045000NRG23270920221892455 6915875896 27/09/2022 Maheshwari Maheshwari 0211045WL0114976 00019 APGB0002150 257 05/12/2022 No Such Account
8423 AP0211045_310522APB_FTO_68929 0211045000NRG23310520220893202 3330356705 31/05/2022 Eswaramma Eswaramma 0211045WL0036987 00078 CNRB0013197 1541 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8424 AP0211045_310522APB_FTO_68929 0211045000NRG23310520220893207 3330356703 31/05/2022 Penchalaiah Penchalaiah 0211045WL0036987 00078 CNRB0013197 1541 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8425 AP0211046_080422APB_FTO_6875 0211046000NRG23070420220003431 1245246597 08/04/2022 Hasan Basha Hasan Basha 0211046WL0000286 00019 APGB0002020 637 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8426 AP0211046_080422APB_FTO_6875 0211046000NRG23080420220005111 1245246469 08/04/2022 Naagaraaju Naagaraaju 0211046WL0000427 00415 SBIN0004427 1125 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8427 AP0211046_160522APB_FTO_53340 0211046000NRG23120520220513287 1979952449 16/05/2022 Venkatalakshumma Venkatalakshumma 0211046WL0022205 00468 UBIN0809594 1306 06/06/2022 invalid Bank Identifier
8428 AP0211046_141222APB_FTO_318276 0211046000NRG23121220221994791 8598396960 14/12/2022 Reddemma Reddemma 0211046WL0165634 00415 SBIN0008490 1469 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8429 AP0211046_160522APB_FTO_53340 0211046000NRG23130520220527319 1979952502 16/05/2022 Narayanamma Narayanamma 0211046WL0022788 00468 UBIN0809594 1135 06/06/2022 invalid Bank Identifier
8430 AP0211046_160522APB_FTO_53340 0211046000NRG23130520220528362 1979952340 16/05/2022 Lokeswar Reddy Lokeswar Reddy 0211046WL0022844 00415 SBIN0004427 1432 06/06/2022 invalid Bank Identifier
8431 AP0211046_160522APB_FTO_53340 0211046000NRG23130520220528369 1979952264 16/05/2022 ramalakshumamma ramalakshumamma 0211046WL0022844 00468 UBIN0809594 1432 06/06/2022 invalid Bank Identifier
8432 AP0211046_130522FTO_50958 0211046000NRG23130520220529651 1441269435 13/05/2022 Mangamma Mangamma 0211046WL0022924 00019 APGB0002154 1433 22/05/2022 Account closed
8433 AP0211046_160522APB_FTO_53340 0211046000NRG23130520220536210 1979952613 16/05/2022 Reddanna Reddanna 0211046WL0023281 00019 APGB0002154 1207 06/06/2022 invalid Bank Identifier
8434 AP0211046_160522APB_FTO_53340 0211046000NRG23130520220536256 1979952331 16/05/2022 Chanpayari Chanpayari 0211046WL0023281 00078 CNRB0013199 1207 06/06/2022 invalid Bank Identifier
8435 AP0211046_130522FTO_50958 0211046000NRG23130520220540047 1441269500 13/05/2022 Balakrishna Balakrishna 0211046WL0023454 00415 SBIN0000761 1323 22/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8436 AP0211046_130522FTO_50958 0211046000NRG23130520220549043 1441269462 13/05/2022 Guravaiah Guravaiah 0211046WL0023857 00078 CNRB0013199 1212 22/05/2022 No Such Account
8437 AP0211046_160522APB_FTO_53340 0211046000NRG23160520220585373 1979952400 16/05/2022 Avula Gopi Nayak Avula Gopi Nayak 0211046WL0025393 00019 APGB0002020 637 06/06/2022 invalid Bank Identifier
8438 AP0211046_160522APB_FTO_53340 0211046000NRG23160520220585394 1979952690 16/05/2022 vekataramaa vekataramaa 0211046WL0025393 00415 SBIN0004427 850 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8439 AP0211046_160522APB_FTO_53340 0211046000NRG23160520220586990 1979952217 16/05/2022 Venkatamma Venkatamma 0211046WL0025437 00019 APGB0002020 860 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8440 AP0211046_190522APB_FTO_56497 0211046000NRG23170520220598759 1979872110 19/05/2022 Anjaneyulu Anjaneyulu 0211046WL0025956 00415 SBIN0004427 1361 06/06/2022 invalid Bank Identifier
8441 AP0211046_190522APB_FTO_56497 0211046000NRG23170520220610481 1979872191 19/05/2022 Venkata Swami Venkata Swami 0211046WL0026513 00415 SBIN0008490 1320 06/06/2022 invalid Bank Identifier
8442 AP0211046_190522APB_FTO_56497 0211046000NRG23170520220610492 1979871901 19/05/2022 Chandra Nayak Chandra Nayak 0211046WL0026513 00415 SBIN0008490 1320 06/06/2022 invalid Bank Identifier
8443 AP0211046_190522APB_FTO_56497 0211046000NRG23170520220610502 1979871910 19/05/2022 b.c.badde naik b.c.badde naik 0211046WL0026513 00415 SBIN0008490 1320 06/06/2022 invalid Bank Identifier
8444 AP0211046_190522APB_FTO_56497 0211046000NRG23170520220611049 1979871922 19/05/2022 b. savitramma b. savitramma 0211046WL0026545 00415 SBIN0008490 1028 06/06/2022 invalid Bank Identifier
8445 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220642115 1979872275 19/05/2022 Ratnamma Ratnamma 0211046WL0028189 00415 SBIN0008490 1069 06/06/2022 invalid Bank Identifier
8446 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220642120 1979872276 19/05/2022 Ramadevi Ramadevi 0211046WL0028189 00415 SBIN0008490 1069 06/06/2022 invalid Bank Identifier
8447 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220642155 1979872094 19/05/2022 Kalavati Kalavati 0211046WL0028189 00415 SBIN0004427 1069 06/06/2022 invalid Bank Identifier
8448 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220642204 1979871888 19/05/2022 Pedda Gobre Nayak Pedda Gobre Nayak 0211046WL0028189 00415 SBIN0008490 855 06/06/2022 invalid Bank Identifier
8449 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220642507 1979872321 19/05/2022 Nagaveni Nagaveni 0211046WL0028193 00415 SBIN0004427 1340 06/06/2022 invalid Bank Identifier
8450 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220642541 1979872052 19/05/2022 Narayana G Narayana G 0211046WL0028193 00415 SBIN0004427 1340 06/06/2022 invalid Bank Identifier
8451 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220642561 1979872066 19/05/2022 Sreedevi Sreedevi 0211046WL0028193 00415 SBIN0004427 1340 06/06/2022 invalid Bank Identifier
8452 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220645244 1979872179 19/05/2022 Lakshimidevi Lakshimidevi 0211046WL0028254 00415 SBIN0004427 433 06/06/2022 invalid Bank Identifier
8453 AP0211046_020922FTO_188023 0211046000NRG23020920221823922 6870344706 02/09/2022 Jagili Lakshumamma Jagili Lakshumamma 0211046WL0095349 00078 CNRB0013199 1542 04/12/2022 No Such Account
8454 AP0211046_030323APB_FTO_404625 0211046000NRG23030320232240715 0409107780 03/03/2023 D SAYADA BEE D SAYADA BEE 0211046WL229410 00078 CNRB0013199 1078 12/04/2023 A/c Blocked or Frozen
8455 AP0211046_050722APB_FTO_124663 0211046000NRG23050720221535330 N0722007C2C3D1 05/07/2022 Shireesha Shireesha 0211046WL0064089 00078 CNRB0013199 1309 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8456 AP0211046_050722APB_FTO_124663 0211046000NRG23050720221543779 N0722007C2B0D1 05/07/2022 Venkatamma Venkatamma 0211046WL0064414 00019 APGB0002020 644 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8457 AP0211046_050722APB_FTO_124663 0211046000NRG23050720221548250 N0722007C16261 05/07/2022 vekataramaa vekataramaa 0211046WL0064608 00415 SBIN0004427 1202 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8458 AP0211046_050922APB_FTO_191925 0211046000NRG23050920221831019 6869977414 05/09/2022 kammella chandra mohan kammella chandra mohan 0211046WL0096665 00688 FINO0001112 1318 04/12/2022 Aadhaar Number not Mapped to Account Number
8459 AP0211046_100323APB_FTO_412646 0211046000NRG23100320232283678 0409083985 10/03/2023 Susilamma Susilamma 0211046WL236521 00078 CNRB0005730 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8460 AP0211046_100622APB_FTO_81864 0211046000NRG23100620221122018 3348228075 10/06/2022 Indravathi Indravathi 0211046WL0045530 00415 SBIN0004427 962 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8461 AP0211046_100622APB_FTO_81864 0211046000NRG23100620221127948 3348228313 10/06/2022 Ramanaiah Ramanaiah 0211046WL0045729 00415 SBIN0004427 1076 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8462 AP0211046_130622APB_FTO_85564 0211046000NRG23130620221158329 N06220275C9F81 13/06/2022 Sriramulu Sriramulu 0211046WL0046967 00078 CNRB0013199 1325 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8463 AP0211046_130622APB_FTO_85564 0211046000NRG23130620221159700 N06220275C9371 13/06/2022 Narappanaidu Narappanaidu 0211046WL0046995 00415 SBIN0008490 1352 17/08/2022 A/c Blocked or Frozen
8464 AP0211046_140622APB_FTO_87305 0211046000NRG23140620221175634 N06220276380E1 14/06/2022 Ramana Naiak Ramana Naiak 0211046WL0047836 00415 SBIN0004427 1221 17/08/2022 A/c Blocked or Frozen
8465 AP0211046_140622FTO_87221 0211046000NRG23140620221178051 N06220275BFA31 14/06/2022 S.CHANDRAKALA S.CHANDRAKALA 0211046WL0047947 00415 SBIN0004427 1043 17/08/2022 No Such Account
8466 AP0211046_140622APB_FTO_87305 0211046000NRG23140620221186899 N0622027638971 14/06/2022 vekataramaa vekataramaa 0211046WL0048276 00415 SBIN0004427 795 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8467 AP0211046_140622APB_FTO_87305 0211046000NRG23140620221188238 N06220276399B1 14/06/2022 Venkatamma Venkatamma 0211046WL0048316 00019 APGB0002020 833 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8468 AP0211046_140622FTO_87221 0211046000NRG23140620221188294 N06220275BFC01 14/06/2022 V Venkata Siddulu V Venkata Siddulu 0211046WL0048316 00415 SBIN0008490 1042 17/08/2022 No Such Account
8469 AP0211046_140622APB_FTO_87305 0211046000NRG23140620221189474 N0622027639581 14/06/2022 Nagarjuna Nagarjuna 0211046WL0048374 00019 APGB0002154 1218 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8470 AP0211046_140622FTO_87221 0211046000NRG23140620221198936 N06220275BF811 14/06/2022 Rajanayak Rajanayak 0211046WL0048719 00415 SBIN0004427 831 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8471 AP0211046_180822APB_FTO_167630 0211046000NRG23170820221790365 4268059213 18/08/2022 Khajamohiddun Khajamohiddun 0211046WL0087578 00415 SBIN0008490 1028 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8472 AP0211046_200522FTO_57641 0211046000NRG23200520220678401 1979022843 20/05/2022 Balakrishna Balakrishna 0211046WL0029116 00415 SBIN0000761 1291 05/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8473 AP0211046_230422APB_FTO_28386 0211046000NRG23220420220145433 1109753630 23/04/2022 bujji bujji 0211046WL0008148 00468 UBIN0809594 1292 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8474 AP0211046_030323FTO_404631 0211046000NRG23230220232195268 0413325517 03/03/2023 kammella chandra mohan kammella chandra mohan 0211046WL0221332 00688 FINO0001112 742 12/04/2023 Account closed
8475 AP0211046_030323FTO_404631 0211046000NRG23230220232195269 0413325518 03/03/2023 kammella chandra mohan kammella chandra mohan 0211046WL0221332 00688 FINO0001112 1458 12/04/2023 Account closed
8476 AP0211046_030323FTO_404631 0211046000NRG23230220232195272 0413325520 03/03/2023 kammella chandra mohan kammella chandra mohan 0211046WL0221332 00688 FINO0001112 1318 12/04/2023 Account closed
8477 AP0211046_030323FTO_404631 0211046000NRG23230220232195273 0413325519 03/03/2023 kammella chandra mohan kammella chandra mohan 0211046WL0221332 00688 FINO0001112 1269 12/04/2023 Account closed
8478 AP0211046_030323FTO_404631 0211046000NRG23230220232195276 0413325514 03/03/2023 Reddamma Reddamma 0211046WL0221338 00703 AIRP0000001 851 12/04/2023 A/c Blocked or Frozen
8479 AP0211046_230422APB_FTO_28386 0211046000NRG23230420220153499 1109753807 23/04/2022 Naagaraaju Naagaraaju 0211046WL0008387 00415 SBIN0004427 1024 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8480 AP0211046_230422APB_FTO_28386 0211046000NRG23230420220158720 1109753871 23/04/2022 Prabhavathi Prabhavathi 0211046WL0008598 00078 CNRB0013199 1248 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8481 AP0211046_230422APB_FTO_28386 0211046000NRG23230420220160437 1109753785 23/04/2022 thaharun thaharun 0211046WL0008672 00019 APGB0002154 1316 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8482 AP0211046_230422FTO_28373 0211046000NRG23230420220160714 1108091319 23/04/2022 Balakrishna Balakrishna 0211046WL0008679 00415 SBIN0000761 1295 12/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8483 AP0211046_030323FTO_404631 0211046000NRG23240220232200935 0413325521 03/03/2023 Gamgulamma Gamgulamma 0211046WL0222528 00415 SBIN0004427 400 12/04/2023 Account closed
8484 AP0211046_240422FTO_29721 0211046000NRG23240420220194755 1922074605 24/04/2022 s. hafijulla s. hafijulla 0211046WL0009897 00078 CNRB0013199 1441 03/06/2022 No Such Account
8485 AP0211046_240422APB_FTO_29932 0211046000NRG23240420220202639 1921832142 24/04/2022 Puspalatha Puspalatha 0211046WL0010123 00078 CNRB0013199 1163 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8486 AP0211046_240422APB_FTO_29932 0211046000NRG23240420220205604 1921832283 24/04/2022 Nagarjuna Nagarjuna 0211046WL0010199 00019 APGB0002154 1407 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8487 AP0211046_270522APB_FTO_64449 0211046000NRG23270520220822638 3332779048 27/05/2022 Ramanaiah Ramanaiah 0211046WL0034134 00415 SBIN0004427 1047 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8488 AP0211046_290323APB_FTO_439839 0211046000NRG23290320232410228 0527303948 29/03/2023 Susilamma Susilamma 0211046WL257119 00078 CNRB0005730 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8489 AP0211047_010822APB_FTO_154073 0211047000NRG23010820221739350 N08220000C4CC1 01/08/2022 Venkataraman Venkataraman 0211047WL0079701 00019 APGB0002079 1203 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8490 AP0211047_020522APB_FTO_38413 0211047000NRG23020520220298329 1349524867 02/05/2022 rupesh rao rupesh rao 0211047WL0014303 00078 CNRB0013208 1050 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8491 AP0211047_041122APB_FTO_268078 0211047000NRG23031120221945057 04/11/2022 Kannamma Kannamma 0211047WL0140438 00078 CNRB0013208 1542 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8492 AP0211047_041122APB_FTO_268078 0211047000NRG23031120221945059 04/11/2022 Afra Afra 0211047WL0140440 00078 CNRB0013208 1542 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8493 AP0211047_041122APB_FTO_268078 0211047000NRG23031120221945075 04/11/2022 Reddamma Reddamma 0211047WL0140451 00078 CNRB0013208 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8494 AP0211047_041122APB_FTO_268078 0211047000NRG23041120221945613 04/11/2022 Govardhan Govardhan 0211047WL0140715 00415 SBIN0012669 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8495 AP0211046_060622APB_FTO_71530 0211046000NRG23030620220988356 N062202757AB81 06/06/2022 lakshmidevi lakshmidevi 0211046WL0040405 00078 CNRB0013199 1051 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8496 AP0211046_040223APB_FTO_373451 0211046000NRG23040220232089618 8716884875 04/02/2023 s. atavullah s. atavullah 0211046WL199269 00019 APGB0002020 1041 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8497 AP0211046_050522FTO_41719 0211046000NRG23050520220375141 N1122007AE78F1 05/05/2022 Guravaiah Guravaiah 0211046WL0017187 00078 CNRB0013199 1212 17/12/2022 No Such Account
8498 AP0211046_051222FTO_304499 0211046000NRG23051220221986555 7185568254 05/12/2022 jayaprada jayaprada 0211046WL0161821 00078 CNRB0013199 1418 14/12/2022 No Such Account
8499 AP0211046_130522APB_FTO_50978 0211046000NRG23120520220513700 1464931325 13/05/2022 Hasan Basha Hasan Basha 0211046WL0022229 00019 APGB0002020 808 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8500 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221614501 N072201427E861 12/07/2022 babu babu 0211046WL0068050 00415 SBIN0008490 1038 17/08/2022 Aadhaar Number not Mapped to Account Number
8501 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221614628 N072201427E821 12/07/2022 Venkataramana Venkataramana 0211046WL0068060 00415 SBIN0008490 904 17/08/2022 A/c Blocked or Frozen
8502 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221614630 N072201427F1D1 12/07/2022 harita harita 0211046WL0068060 00415 SBIN0008490 904 17/08/2022 A/c Blocked or Frozen
8503 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221619472 N072201427E061 12/07/2022 Venktramu Venktramu 0211046WL0068295 00415 SBIN0008490 1102 17/08/2022 A/c Blocked or Frozen
8504 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221619476 N072201427F931 12/07/2022 Naga Subbamma Naga Subbamma 0211046WL0068295 00415 SBIN0008490 1102 17/08/2022 A/c Blocked or Frozen
8505 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221623390 N072201427F641 12/07/2022 Nagarjuna Nagarjuna 0211046WL0068476 00019 APGB0002154 1274 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8506 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221623750 N072201427E0D1 12/07/2022 Dasaratha Dasaratha 0211046WL0068488 00415 SBIN0008490 851 17/08/2022 A/c Blocked or Frozen
8507 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221623754 N072201427E181 12/07/2022 Lakshumma Lakshumma 0211046WL0068488 00415 SBIN0004427 1088 17/08/2022 A/c Blocked or Frozen
8508 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221623756 N072201427E4F1 12/07/2022 Adi Lakshumma Adi Lakshumma 0211046WL0068488 00019 APGB0002154 871 17/08/2022 A/c Blocked or Frozen
8509 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221623771 N072201427F891 12/07/2022 Reddamma Reddamma 0211046WL0068488 00019 APGB0002020 851 17/08/2022 A/c Blocked or Frozen
8510 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221623772 N072201427F791 12/07/2022 Venkatamma Venkatamma 0211046WL0068488 00019 APGB0002020 638 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8511 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221623773 N072201427F881 12/07/2022 Reddamma Reddamma 0211046WL0068488 00019 APGB0002020 851 17/08/2022 A/c Blocked or Frozen
8512 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221623784 N072201427E101 12/07/2022 Mangamma Mangamma 0211046WL0068488 00415 SBIN0008490 1064 17/08/2022 A/c Blocked or Frozen
8513 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221623785 N072201427F871 12/07/2022 Satyasree Satyasree 0211046WL0068488 00019 APGB0002020 1064 17/08/2022 A/c Blocked or Frozen
8514 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221623804 N072201427EBC1 12/07/2022 Rangamma Rangamma 0211046WL0068488 00078 CNRB0013199 1064 17/08/2022 A/c Blocked or Frozen
8515 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221623808 N072201427F1F1 12/07/2022 Nagamma Nagamma 0211046WL0068488 00415 SBIN0004427 1064 17/08/2022 A/c Blocked or Frozen
8516 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221623813 N072201427F201 12/07/2022 Gunnanayak Gunnanayak 0211046WL0068488 00415 SBIN0004427 1064 17/08/2022 A/c Blocked or Frozen
8517 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221623822 N072201427F371 12/07/2022 KAnthamma KAnthamma 0211046WL0068488 00415 SBIN0008490 1064 17/08/2022 A/c Blocked or Frozen
8518 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221623823 N072201427FB21 12/07/2022 Ramesh naik Ramesh naik 0211046WL0068488 00019 APGB0002020 1064 17/08/2022 A/c Blocked or Frozen
8519 AP0211046_120722APB_FTO_132698 0211046000NRG23120720221624807 N072201427EC61 12/07/2022 Nagaraju Nagaraju 0211046WL0068545 00078 CNRB0013199 1444 17/08/2022 A/c Blocked or Frozen
8520 AP0211046_130522APB_FTO_50978 0211046000NRG23130520220527299 1464930897 13/05/2022 Naagaraaju Naagaraaju 0211046WL0022788 00415 SBIN0004427 1135 25/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8521 AP0211046_130522APB_FTO_50978 0211046000NRG23130520220529049 1464930876 13/05/2022 Madhubabu Madhubabu 0211046WL0022884 00415 SBIN0004427 1355 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8522 AP0211046_150323APB_FTO_416552 0211046000NRG23150320232315284 0408988406 15/03/2023 Khadirun Khadirun 0211046WL242405 00415 SBIN0004427 1542 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8523 AP0211046_170223APB_FTO_385624 0211046000NRG23160220232153789 0241197663 17/02/2023 Chinnakka Chinnakka 0211046WL213376 00078 CNRB0013199 987 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8524 AP0211046_170223APB_FTO_385624 0211046000NRG23160220232156294 0241197667 17/02/2023 Saraswati Saraswati 0211046WL213865 00078 CNRB0013199 1260 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8525 AP0211046_220223APB_FTO_389944 0211046000NRG23220220232189907 0238724126 22/02/2023 Khadirun Khadirun 0211046WL220089 00415 SBIN0004427 771 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8526 AP0211046_230323APB_FTO_425964 0211046000NRG23230320232366928 0411434394 23/03/2023 Karimunni Karimunni 0211046WL250284 00415 SBIN0004427 1542 01/04/2023 A/c Blocked or Frozen
8527 AP0211046_230323APB_FTO_425964 0211046000NRG23230320232367145 0411434452 23/03/2023 Sakuntala Sakuntala 0211046WL250357 00078 CNRB0013199 1028 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8528 AP0211047_010622APB_FTO_70811 0211047000NRG23010620220942687 N062200202B3A1 01/06/2022 Jyoti Jyoti 0211047WL0038674 00078 CNRB0013214 956 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8529 AP0211047_060622APB_FTO_72525 0211047000NRG23020620220948084 3348190717 06/06/2022 venkateswara venkateswara 0211047WL0038989 00415 SBIN0016510 1248 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8530 AP0211047_060622APB_FTO_72525 0211047000NRG23030620220980007 3348191220 06/06/2022 Venkataramana Venkataramana 0211047WL0040158 00078 CNRB0013208 1026 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8531 AP0211047_060622APB_FTO_72525 0211047000NRG23030620220990287 3348191490 06/06/2022 Naagamma Naagamma 0211047WL0040505 00078 CNRB0013208 1242 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8532 AP0211047_040522APB_FTO_40608 0211047000NRG23040520220339981 1424479958 04/05/2022 Govardhan Govardhan 0211047WL0015798 00415 SBIN0012669 1542 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8533 AP0211047_040522APB_FTO_40608 0211047000NRG23040520220340223 1424479925 04/05/2022 Devendra Devendra 0211047WL0015807 00078 CNRB0013208 1143 21/05/2022 A/c Blocked or Frozen
8534 AP0211047_040522APB_FTO_40608 0211047000NRG23040520220353155 1424479798 04/05/2022 reddi babu reddi babu 0211047WL0016352 00019 APGB0002079 785 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8535 AP0211047_040522APB_FTO_40608 0211047000NRG23040520220353168 1424480057 04/05/2022 Nagarjuna Nagarjuna 0211047WL0016353 00019 APGB0002186 904 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8536 AP0211047_050822APB_FTO_158492 0211047000NRG23040820221752010 N0822005A43701 05/08/2022 Venkataraman Venkataraman 0211047WL0081405 00019 APGB0002079 1151 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8537 AP0211047_050822APB_FTO_158492 0211047000NRG23040820221752413 N0822005A44B51 05/08/2022 Reddamma Reddamma 0211047WL0081451 00019 APGB0002079 1025 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8538 AP0211045_230323APB_FTO_425923 0211045000NRG23230320232368716 0411060559 23/03/2023 GURRAMMA GURRAMMA 0211045WL250551 00019 APGB0002150 1799 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8539 AP0211045_240422FTO_29285 0211045000NRG23240420220176722 1438391625 24/04/2022 Janakamma Janakamma 0211045WL0009302 00165 IBKL0000917 1324 23/05/2022 Item cancelled
8540 AP0211045_240422FTO_29285 0211045000NRG23240420220176723 1438391624 24/04/2022 Penchalaiah Penchalaiah 0211045WL0009302 00165 IBKL0000917 1324 23/05/2022 Item cancelled
8541 AP0211045_240422FTO_29285 0211045000NRG23240420220176902 1438391628 24/04/2022 Venkataiah Venkataiah 0211045WL0009306 00415 SBIN0000905 1095 22/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8542 AP0211045_240422APB_FTO_29399 0211045000NRG23240420220182095 1243801112 24/04/2022 Naresh Naresh 0211045WL0009512 00415 SBIN0012671 1744 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8543 AP0211045_240422APB_FTO_29399 0211045000NRG23240420220182980 1243801213 24/04/2022 Subramanyam Subramanyam 0211045WL0009560 00019 APGB0002122 1408 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8544 AP0211045_240422APB_FTO_29399 0211045000NRG23240420220183018 1243801102 24/04/2022 Veenamma Veenamma 0211045WL0009560 00019 APGB0002122 1408 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8545 AP0211045_240422APB_FTO_29399 0211045000NRG23240420220183028 1243801206 24/04/2022 Subramanyam Subramanyam 0211045WL0009560 00019 APGB0002122 1408 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8546 AP0211045_240422APB_FTO_29399 0211045000NRG23240420220183147 1243801151 24/04/2022 Venkatesh Venkatesh 0211045WL0009560 00415 SBIN0000905 1408 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8547 AP0211045_260522FTO_62739 0211045000NRG23260520220796345 2072719070 26/05/2022 Erla Aruna Erla Aruna 0211045WL0033122 00468 UBIN0804801 1606 07/06/2022 No Such Account
8548 AP0211045_260522FTO_62739 0211045000NRG23260520220798048 2072719066 26/05/2022 ramaswamy ramaswamy 0211045WL0033187 00415 SBIN0012671 1327 07/06/2022 Account closed
8549 AP0211045_300622APB_FTO_116967 0211045000NRG23290620221470705 N062203C7C2B11 30/06/2022 Nagamma Nagamma 0211045WL0060781 00019 APGB0002122 1201 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8550 AP0211045_300622APB_FTO_116967 0211045000NRG23290620221470818 N062203C7C2991 30/06/2022 Naresh Naresh 0211045WL0060781 00415 SBIN0012671 1401 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8551 AP0211046_010323APB_FTO_401107 0211046000NRG23010320232226223 0239456041 01/03/2023 Khadirun Khadirun 0211046WL226425 00415 SBIN0004427 1285 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8552 AP0211046_080722APB_FTO_128980 0211046000NRG23050720221540137 N072200DDB61E1 08/07/2022 Nagarjuna Nagarjuna 0211046WL0064281 00019 APGB0002154 648 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8553 AP0211046_060323APB_FTO_407020 0211046000NRG23060320232251766 0409115041 06/03/2023 Chenna Krishna Chenna Krishna 0211046WL231604 00415 SBIN0008490 1542 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8554 AP0211046_060323APB_FTO_407020 0211046000NRG23060320232257123 0409114897 06/03/2023 kammella chandra mohan kammella chandra mohan 0211046WL232153 00688 FINO0001112 1054 12/04/2023 Aadhaar Number not Mapped to Account Number
8555 AP0211046_060922APB_FTO_194261 0211046000NRG23060920221835429 6870084623 06/09/2022 Chenna Krishna Chenna Krishna 0211046WL0097493 00415 SBIN0008490 257 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8556 AP0211046_060922APB_FTO_194261 0211046000NRG23060920221836022 6870084668 06/09/2022 Hasita Hasita 0211046WL0097628 00019 APGB0002154 257 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8557 AP0211046_061222APB_FTO_305313 0211046000NRG23061220221987484 7186007221 06/12/2022 Padmavathi Padmavathi 0211046WL0162221 00019 APGB0002154 514 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8558 AP0211046_080722APB_FTO_128980 0211046000NRG23070720221570167 N072200DDBEF41 08/07/2022 Mastan bee Mastan bee 0211046WL0065625 00078 CNRB0013199 1263 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8559 AP0211046_080622APB_FTO_77860 0211046000NRG23080620221073649 N062202757D9E1 08/06/2022 Chekrenaik Chekrenaik 0211046WL0043573 00168 ICIC0000674 1398 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8560 AP0211046_080622APB_FTO_77860 0211046000NRG23080620221077397 N062202757F121 08/06/2022 Nagarjuna Nagarjuna 0211046WL0043680 00019 APGB0002154 1235 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8561 AP0211046_080622APB_FTO_77860 0211046000NRG23080620221077530 N062202757EF01 08/06/2022 reddy lakshmi reddy lakshmi 0211046WL0043680 00019 APGB0002154 823 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8562 AP0211046_100223APB_FTO_378317 0211046000NRG23100220232121439 8840316884 10/02/2023 Gamgulamma Gamgulamma 0211046WL206527 00415 SBIN0004427 400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8563 AP0211046_100223APB_FTO_378317 0211046000NRG23100220232125727 8840317239 10/02/2023 s. atavullah s. atavullah 0211046WL207183 00019 APGB0002020 1213 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8564 AP0211046_200422APB_FTO_22701 0211046000NRG23160420220059842 1201573028 20/04/2022 Naagaraaju Naagaraaju 0211046WL0004085 00415 SBIN0004427 925 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8565 AP0211046_200422APB_FTO_22701 0211046000NRG23160420220062484 1201573152 20/04/2022 Hasan Basha Hasan Basha 0211046WL0004212 00019 APGB0002020 1034 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8566 AP0211046_170522FTO_54269 0211046000NRG23170520220602676 1979030818 17/05/2022 Rajanayak Rajanayak 0211046WL0026084 00415 SBIN0004427 1309 05/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8567 AP0211046_170522FTO_54269 0211046000NRG23170520220602864 1979030766 17/05/2022 s. hafijulla s. hafijulla 0211046WL0026091 00078 CNRB0013199 1443 05/06/2022 No Such Account
8568 AP0211046_181022APB_FTO_247025 0211046000NRG23171020221923176 6985641843 18/10/2022 Chenna Krishna Chenna Krishna 0211046WL0128084 00415 SBIN0008490 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8569 AP0211046_200422APB_FTO_22701 0211046000NRG23190420220084976 1201573196 20/04/2022 Venkatamma Venkatamma 0211046WL0005572 00019 APGB0002020 1468 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8570 AP0211046_200922APB_FTO_211650 0211046000NRG23190920221868928 6870202849 20/09/2022 Chenna Krishna Chenna Krishna 0211046WL0107339 00415 SBIN0008490 771 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8571 AP0211046_210223APB_FTO_388138 0211046000NRG23210220232177935 0239843806 21/02/2023 M Kavitha M Kavitha 0211046WL217895 00078 CNRB0013199 1021 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8572 AP0211046_210223APB_FTO_388138 0211046000NRG23210220232177990 0239844026 21/02/2023 Chenna Krishna Chenna Krishna 0211046WL217899 00415 SBIN0008490 1542 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8573 AP0211046_210323APB_FTO_423037 0211046000NRG23210320232349474 0433621375 21/03/2023 Reddy Nayak Reddy Nayak 0211046WL247962 00415 SBIN0004427 1132 12/04/2023 A/c Blocked or Frozen
8574 AP0211046_210323APB_FTO_423037 0211046000NRG23210320232349508 0433621216 21/03/2023 M Kavitha M Kavitha 0211046WL247962 00078 CNRB0013199 453 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8575 AP0211046_210323APB_FTO_423037 0211046000NRG23210320232356177 0433621289 21/03/2023 Khadirun Khadirun 0211046WL248806 00415 SBIN0004427 1285 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8576 AP0211046_210622APB_FTO_99491 0211046000NRG23210620221318456 21/06/2022 Shireesha Shireesha 0211046WL0054037 00078 CNRB0013199 1322 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8577 AP0211046_210622APB_FTO_99491 0211046000NRG23210620221330368 21/06/2022 Venkatamma Venkatamma 0211046WL0054476 00019 APGB0002020 1037 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8578 AP0211046_210622APB_FTO_99491 0211046000NRG23210620221341540 21/06/2022 Nagarjuna Nagarjuna 0211046WL0054917 00415 SBIN0004427 1260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8579 AP0211046_260422APB_FTO_31959 0211046000NRG23240420220206628 1243668412 26/04/2022 Bhadraiah Bhadraiah 0211046WL0010244 00415 SBIN0004427 720 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8580 AP0211046_260522APB_FTO_63035 0211046000NRG23260520220790951 2071325540 26/05/2022 Venkatesu Venkatesu 0211046WL0032931 00415 SBIN0004427 1260 08/06/2022 invalid Bank Identifier
8581 AP0211046_260522APB_FTO_63035 0211046000NRG23260520220790955 2071325470 26/05/2022 Subbayya Subbayya 0211046WL0032931 00468 UBIN0809594 1260 08/06/2022 invalid Bank Identifier
8582 AP0211046_260522APB_FTO_63035 0211046000NRG23260520220790957 2071325543 26/05/2022 Lakshmidevi Lakshmidevi 0211046WL0032931 00415 SBIN0004427 1260 08/06/2022 invalid Bank Identifier
8583 AP0211046_260522APB_FTO_63035 0211046000NRG23260520220790964 2071325483 26/05/2022 Airamma Airamma 0211046WL0032931 00468 UBIN0809594 1260 08/06/2022 invalid Bank Identifier
8584 AP0211046_260522APB_FTO_63035 0211046000NRG23260520220792918 2071325542 26/05/2022 vijaya lakshmi vijaya lakshmi 0211046WL0033004 00415 SBIN0004427 1370 08/06/2022 invalid Bank Identifier
8585 AP0211046_260522APB_FTO_63035 0211046000NRG23260520220793736 2071325472 26/05/2022 Srinuvaasulu Srinuvaasulu 0211046WL0033032 00468 UBIN0809594 472 08/06/2022 invalid Bank Identifier
8586 AP0211046_260822FTO_175925 0211046000NRG23260820221807953 4433512450 26/08/2022 Jagili Lakshumamma Jagili Lakshumamma 0211046WL0091608 00078 CNRB0013199 1542 07/09/2022 No Such Account
8587 AP0211046_270922APB_FTO_222747 0211046000NRG23270920221891112 6868161794 27/09/2022 Obulamma Obulamma 0211046WL0114390 00078 CNRB0013199 1194 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8588 AP0211046_270922APB_FTO_222747 0211046000NRG23270920221892921 6868161920 27/09/2022 Chenna Krishna Chenna Krishna 0211046WL0115097 00415 SBIN0008490 1028 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8589 AP0211046_280622FTO_112253 0211046000NRG23280620221451935 N0622038E37081 28/06/2022 Cinnareddinaiak Cinnareddinaiak 0211046WL0059887 00415 SBIN0008490 1497 19/08/2022 No Such Account
8590 AP0211046_280622FTO_112253 0211046000NRG23280620221452606 N0622038E370E1 28/06/2022 V Venkataramana V Venkataramana 0211046WL0059932 00415 SBIN0008490 1323 19/08/2022 No Such Account
8591 AP0211046_280622FTO_112253 0211046000NRG23280620221452607 N0622038E370D1 28/06/2022 V Venkata Siddulu V Venkata Siddulu 0211046WL0059932 00415 SBIN0008490 1102 19/08/2022 No Such Account
8592 AP0211047_040522FTO_40594 0211047000NRG23040520220340118 1424102505 04/05/2022 Sarojamma Sarojamma 0211047WL0015805 00468 UBIN0803707 1265 21/05/2022 No Such Account
8593 AP0211047_040722APB_FTO_122989 0211047000NRG23040720221524119 N0722005920651 04/07/2022 Nagaraju Nagaraju 0211047WL0063502 00019 APGB0002079 1321 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8594 AP0211047_040722APB_FTO_122989 0211047000NRG23040720221524167 N072200591EE31 04/07/2022 Nagarjuna Nagarjuna 0211047WL0063503 00019 APGB0002186 1188 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8595 AP0211047_040722APB_FTO_122989 0211047000NRG23040720221527950 N072200591FCB1 04/07/2022 Anjaneyulu Anjaneyulu 0211047WL0063713 00019 APGB0002079 1122 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8596 AP0211047_050522APB_FTO_41869 0211047000NRG23050520220376363 N1122007A3EB81 05/05/2022 Venkataramana Venkataramana 0211047WL0017214 00078 CNRB0013208 733 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8597 AP0211047_050522APB_FTO_41858 0211047000NRG23050520220376386 N1122007B734B1 05/05/2022 venkateswara venkateswara 0211047WL0017215 00415 SBIN0016510 1464 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8598 AP0211047_050522APB_FTO_41869 0211047000NRG23050520220376519 N1122007A3F0E1 05/05/2022 Papulamma Papulamma 0211047WL0017223 00415 SBIN0016510 1464 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8599 AP0211047_050522APB_FTO_41869 0211047000NRG23050520220376595 N1122007A3EBF1 05/05/2022 Pavan Kalyan Pavan Kalyan 0211047WL0017225 00078 CNRB0013208 1159 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8600 AP0211046_120422APB_FTO_12101 0211046000NRG23120420220030151 1245164367 12/04/2022 Venkatamma Venkatamma 0211046WL0002311 00019 APGB0002020 1426 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8601 AP0211046_120722APB_FTO_132642 0211046000NRG23120720221614558 N0722014282541 12/07/2022 Jaya Ramaiah Jaya Ramaiah 0211046WL0068056 00415 SBIN0004427 1059 17/08/2022 A/c Blocked or Frozen
8602 AP0211046_120722APB_FTO_132642 0211046000NRG23120720221615195 N0722014282E81 12/07/2022 Chinnammi Chinnammi 0211046WL0068086 00415 SBIN0004427 1322 17/08/2022 A/c Blocked or Frozen
8603 AP0211046_120722APB_FTO_132642 0211046000NRG23120720221618805 N07220142817F1 12/07/2022 Mani Nayak Mani Nayak 0211046WL0068273 00415 SBIN0004427 897 17/08/2022 A/c Blocked or Frozen
8604 AP0211046_120722APB_FTO_132642 0211046000NRG23120720221618880 N0722014281911 12/07/2022 Kalavathamma Kalavathamma 0211046WL0068273 00415 SBIN0008490 1121 17/08/2022 A/c Blocked or Frozen
8605 AP0211046_120722APB_FTO_132642 0211046000NRG23120720221618881 N0722014282341 12/07/2022 Indra Indra 0211046WL0068273 00415 SBIN0004427 1121 17/08/2022 A/c Blocked or Frozen
8606 AP0211046_120722APB_FTO_132642 0211046000NRG23120720221618895 N0722014280B41 12/07/2022 Balu Naik Balu Naik 0211046WL0068273 00019 APGB0002020 1121 17/08/2022 A/c Blocked or Frozen
8607 AP0211046_120722APB_FTO_132642 0211046000NRG23120720221618896 N07220142805C1 12/07/2022 Chikkanaik Chikkanaik 0211046WL0068273 00415 SBIN0008490 1121 17/08/2022 A/c Blocked or Frozen
8608 AP0211046_120722APB_FTO_132642 0211046000NRG23120720221618900 N07220142820D1 12/07/2022 Chittamma Chittamma 0211046WL0068273 00019 APGB0002020 1121 17/08/2022 A/c Blocked or Frozen
8609 AP0211046_120722APB_FTO_132642 0211046000NRG23120720221618901 N0722014280661 12/07/2022 Gopal Naik Gopal Naik 0211046WL0068273 00415 SBIN0008490 1121 17/08/2022 A/c Blocked or Frozen
8610 AP0211046_120722APB_FTO_132642 0211046000NRG23120720221618903 N0722014280BD1 12/07/2022 Ananthamma Ananthamma 0211046WL0068273 00019 APGB0002020 1121 17/08/2022 A/c Blocked or Frozen
8611 AP0211046_120722APB_FTO_132642 0211046000NRG23120720221618904 N0722014280671 12/07/2022 Ramu Nayak Ramu Nayak 0211046WL0068273 00415 SBIN0008490 897 17/08/2022 A/c Blocked or Frozen
8612 AP0211046_120722APB_FTO_132642 0211046000NRG23120720221618905 N07220142807B1 12/07/2022 Ramunaik Ramunaik 0211046WL0068273 00415 SBIN0008490 1121 17/08/2022 A/c Blocked or Frozen
8613 AP0211046_120722APB_FTO_132642 0211046000NRG23120720221618906 N0722014280541 12/07/2022 Lakshumma Lakshumma 0211046WL0068273 00415 SBIN0004427 897 17/08/2022 A/c Blocked or Frozen
8614 AP0211046_120722APB_FTO_132642 0211046000NRG23120720221624350 N0722014280CE1 12/07/2022 Venkatramana Venkatramana 0211046WL0068516 00019 APGB0002154 1286 17/08/2022 A/c Blocked or Frozen
8615 AP0211046_120722APB_FTO_132642 0211046000NRG23120720221624361 N0722014282491 12/07/2022 Nagaiah Nagaiah 0211046WL0068516 00078 CNRB0013199 1286 17/08/2022 A/c Blocked or Frozen
8616 AP0211046_120722APB_FTO_132642 0211046000NRG23120720221624762 N0722014281491 12/07/2022 Kumar Kumar 0211046WL0068545 00078 CNRB0013199 1274 17/08/2022 A/c Blocked or Frozen
8617 AP0211046_120722APB_FTO_132642 0211046000NRG23120720221624861 N0722014282CE1 12/07/2022 Satya Narayana Satya Narayana 0211046WL0068545 00078 CNRB0013199 1274 17/08/2022 A/c Blocked or Frozen
8618 AP0211046_131022FTO_241692 0211046000NRG23131020221919120 6983226433 13/10/2022 Reddamma Reddamma 0211046WL0125853 00415 SBIN0008490 851 17/12/2022 Account closed
8619 AP0211046_131022FTO_241692 0211046000NRG23131020221919121 6983226431 13/10/2022 Reddamma Reddamma 0211046WL0125853 00703 AIRP0000001 851 17/12/2022 A/c Blocked or Frozen
8620 AP0211046_140323APB_FTO_415132 0211046000NRG23140320232301874 0409056903 14/03/2023 M Kavitha M Kavitha 0211046WL239993 00078 CNRB0013199 1024 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8621 AP0211046_141122APB_FTO_276894 0211046000NRG23141120221956727 7012653574 14/11/2022 Padmavathi Padmavathi 0211046WL0146816 00019 APGB0002154 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8622 AP0211046_170922FTO_208715 0211046000NRG23170920221864585 4886296209 17/09/2022 Reddamma Reddamma 0211046WL0106115 00415 SBIN0004427 851 21/09/2022 Account closed
8623 AP0211046_170922FTO_208715 0211046000NRG23170920221864586 4886296127 17/09/2022 Reddamma Reddamma 0211046WL0106115 00703 AIRP0000001 851 21/09/2022 A/c Blocked or Frozen
8624 AP0211046_170922FTO_208715 0211046000NRG23170920221864625 4886296147 17/09/2022 Subhashini Subhashini 0211046WL0106122 00019 APGB0002154 1144 21/09/2022 Account closed
8625 AP0211046_190722APB_FTO_140132 0211046000NRG23190720221671432 19/07/2022 Nagarjuna Nagarjuna 0211046WL0072094 00019 APGB0002154 1053 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8626 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220667658 1979956118 20/05/2022 Devi Devi 0211046WL0028785 00078 CNRB0013199 1401 06/06/2022 invalid Bank Identifier
8627 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220667662 1979956079 20/05/2022 Narasimhulu Narasimhulu 0211046WL0028785 00415 SBIN0004427 1466 06/06/2022 invalid Bank Identifier
8628 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220667663 1979956039 20/05/2022 Chandraiah Chandraiah 0211046WL0028785 00415 SBIN0004427 1466 06/06/2022 invalid Bank Identifier
8629 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220670105 1979956295 20/05/2022 Venkatesu Venkatesu 0211046WL0028858 00415 SBIN0004427 1320 06/06/2022 invalid Bank Identifier
8630 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220670109 1979955818 20/05/2022 Subbayya Subbayya 0211046WL0028858 00468 UBIN0809594 1320 06/06/2022 invalid Bank Identifier
8631 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220670117 1979955863 20/05/2022 Airamma Airamma 0211046WL0028858 00468 UBIN0809594 1320 06/06/2022 invalid Bank Identifier
8632 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220671523 1979955746 20/05/2022 Anjaneyulu Anjaneyulu 0211046WL0028899 00078 CNRB0013199 1203 06/06/2022 invalid Bank Identifier
8633 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220671632 1979955655 20/05/2022 Rachaiah Rachaiah 0211046WL0028899 00019 APGB0002154 1203 06/06/2022 invalid Bank Identifier
8634 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220671651 1979955765 20/05/2022 Anjaneyulu Anjaneyulu 0211046WL0028899 00415 SBIN0004427 1203 06/06/2022 invalid Bank Identifier
8635 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220671674 1979955703 20/05/2022 Venkata Ramana Venkata Ramana 0211046WL0028899 00415 SBIN0004427 802 06/06/2022 invalid Bank Identifier
8636 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220671677 1979955801 20/05/2022 Venkateswarlu N Venkateswarlu N 0211046WL0028899 00415 SBIN0004427 1203 06/06/2022 invalid Bank Identifier
8637 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220671680 1979956024 20/05/2022 chinnasubbaryudu chinnasubbaryudu 0211046WL0028899 00078 CNRB0013199 1203 06/06/2022 invalid Bank Identifier
8638 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220671682 1979956023 20/05/2022 Jayaramulu Jayaramulu 0211046WL0028899 00078 CNRB0013199 1203 06/06/2022 invalid Bank Identifier
8639 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220671683 1979955791 20/05/2022 lakshmidevi lakshmidevi 0211046WL0028899 00078 CNRB0013199 1203 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8640 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220672395 1979955857 20/05/2022 Rangareddy Rangareddy 0211046WL0028925 00468 UBIN0809594 1337 06/06/2022 invalid Bank Identifier
8641 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220672403 1979955898 20/05/2022 Nagaiah Nagaiah 0211046WL0028925 00468 UBIN0809594 1337 06/06/2022 invalid Bank Identifier
8642 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220672440 1979955885 20/05/2022 Premavathamma Premavathamma 0211046WL0028925 00468 UBIN0809594 1337 06/06/2022 invalid Bank Identifier
8643 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220675432 1979956021 20/05/2022 Venkatalakshumma Venkatalakshumma 0211046WL0029002 00468 UBIN0809594 1374 06/06/2022 invalid Bank Identifier
8644 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220677025 1979955868 20/05/2022 Lakshmi Devi Lakshmi Devi 0211046WL0029067 00468 UBIN0809594 824 06/06/2022 invalid Bank Identifier
8645 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220681107 1979955783 20/05/2022 Raghuramaraju Raghuramaraju 0211046WL0029190 00415 SBIN0004427 1342 06/06/2022 invalid Bank Identifier
8646 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220681580 1979956318 20/05/2022 Kalavathi Kalavathi 0211046WL0029213 00019 APGB0002020 874 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8647 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220681592 1979956317 20/05/2022 Nandini Nandini 0211046WL0029213 00019 APGB0002020 874 06/06/2022 invalid Bank Identifier
8648 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220686162 1979955741 20/05/2022 Venkatamma Venkatamma 0211046WL0029338 00078 CNRB0013199 1275 06/06/2022 invalid Bank Identifier
8649 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220686759 1979955671 20/05/2022 Amaravati Amaravati 0211046WL0029345 00019 APGB0002154 1356 06/06/2022 invalid Bank Identifier
8650 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220686769 1979955612 20/05/2022 Somla Nayak Somla Nayak 0211046WL0029345 00415 SBIN0004427 1356 06/06/2022 invalid Bank Identifier
8651 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220686788 1979956233 20/05/2022 Krishna Reddy Krishna Reddy 0211046WL0029345 00078 CNRB0013199 1356 06/06/2022 invalid Bank Identifier
8652 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220686794 1979956124 20/05/2022 Sayamma Sayamma 0211046WL0029345 00078 CNRB0013199 1356 06/06/2022 invalid Bank Identifier
8653 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220686804 1979956194 20/05/2022 Yallaiah Yallaiah 0211046WL0029345 00078 CNRB0013199 1357 06/06/2022 invalid Bank Identifier
8654 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220686810 1979956158 20/05/2022 Lakshumamma Lakshumamma 0211046WL0029345 00078 CNRB0013199 1356 06/06/2022 invalid Bank Identifier
8655 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220690707 1979956293 20/05/2022 Reddanna Reddanna 0211046WL0029435 00019 APGB0002154 1200 06/06/2022 invalid Bank Identifier
8656 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220690758 1979956022 20/05/2022 babu babu 0211046WL0029435 00078 CNRB0013199 1200 06/06/2022 invalid Bank Identifier
8657 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220690764 1979956248 20/05/2022 Chanpayari Chanpayari 0211046WL0029435 00078 CNRB0013199 1200 06/06/2022 invalid Bank Identifier
8658 AP0211046_200522APB_FTO_57734 0211046000NRG23200520220692302 1979956226 20/05/2022 vijaya lakshmi vijaya lakshmi 0211046WL0029472 00415 SBIN0004427 1388 06/06/2022 invalid Bank Identifier
8659 AP0211046_200722FTO_141459 0211046000NRG23200720221682699 N072201EEC3DF1 20/07/2022 V Venkataramana V Venkataramana 0211046WL0073172 00415 SBIN0008490 1221 18/08/2022 No Such Account
8660 AP0211046_200722FTO_141459 0211046000NRG23200720221682700 N072201EEC3DE1 20/07/2022 V Venkata Siddulu V Venkata Siddulu 0211046WL0073172 00415 SBIN0008490 1018 18/08/2022 No Such Account
8661 AP0211046_240323APB_FTO_427897 0211046000NRG23240320232372390 0410499136 24/03/2023 D SAYADA BEE D SAYADA BEE 0211046WL251237 00078 CNRB0013199 731 01/04/2023 A/c Blocked or Frozen
8662 AP0211046_240323APB_FTO_427897 0211046000NRG23240320232374808 0410498882 24/03/2023 Susilamma Susilamma 0211046WL251481 00078 CNRB0005730 1542 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8663 AP0211046_240323APB_FTO_427897 0211046000NRG23240320232376653 0410499124 24/03/2023 Devi Devi 0211046WL251808 00078 CNRB0013199 746 01/04/2023 A/c Blocked or Frozen
8664 AP0211046_240522APB_FTO_61033 0211046000NRG23240520220740600 2024385812 24/05/2022 Khajamohiddun Khajamohiddun 0211046WL0031327 00415 SBIN0004427 1298 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8665 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220742401 2087120082 25/05/2022 Kalavati Kalavati 0211046WL0031385 00415 SBIN0004427 1236 08/06/2022 invalid Bank Identifier
8666 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220742426 2087120220 25/05/2022 Satyanarayana Satyanarayana 0211046WL0031385 00415 SBIN0004427 1236 08/06/2022 invalid Bank Identifier
8667 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220742437 2087120520 25/05/2022 Venkataramana Venkataramana 0211046WL0031385 00415 SBIN0004427 1236 08/06/2022 invalid Bank Identifier
8668 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220742475 2087119794 25/05/2022 Pedda Gobre Nayak Pedda Gobre Nayak 0211046WL0031385 00415 SBIN0008490 1030 08/06/2022 invalid Bank Identifier
8669 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220743131 2087120207 25/05/2022 Nagarjuna Nagarjuna 0211046WL0031409 00019 APGB0002154 1252 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8670 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220743181 2087120148 25/05/2022 reddy lakshmi reddy lakshmi 0211046WL0031409 00019 APGB0002154 1252 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8671 AP0211046_240522APB_FTO_61033 0211046000NRG23240520220748369 2024385926 24/05/2022 Nagaveni Nagaveni 0211046WL0031607 00415 SBIN0004427 1284 07/06/2022 invalid Bank Identifier
8672 AP0211046_240522APB_FTO_61033 0211046000NRG23240520220748402 2024385776 24/05/2022 Narayana G Narayana G 0211046WL0031607 00415 SBIN0004427 1284 07/06/2022 invalid Bank Identifier
8673 AP0211046_240522APB_FTO_61033 0211046000NRG23240520220748422 2024385790 24/05/2022 Sreedevi Sreedevi 0211046WL0031607 00415 SBIN0004427 1070 07/06/2022 invalid Bank Identifier
8674 AP0211046_240522APB_FTO_61033 0211046000NRG23240520220748645 2024385491 24/05/2022 Venkata Swami Venkata Swami 0211046WL0031613 00415 SBIN0008490 1329 07/06/2022 invalid Bank Identifier
8675 AP0211046_240522APB_FTO_61033 0211046000NRG23240520220748658 2024385587 24/05/2022 b.c.badde naik b.c.badde naik 0211046WL0031613 00415 SBIN0008490 1329 07/06/2022 invalid Bank Identifier
8676 AP0211046_240522APB_FTO_61033 0211046000NRG23240520220748987 2024386249 24/05/2022 Hemalatha Hemalatha 0211046WL0031627 00415 SBIN0004427 448 07/06/2022 invalid Bank Identifier
8677 AP0211046_240522APB_FTO_61033 0211046000NRG23240520220751870 2024385801 24/05/2022 vekataramaa vekataramaa 0211046WL0031690 00415 SBIN0004427 1433 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8678 AP0211046_240522APB_FTO_61033 0211046000NRG23240520220757696 2024385928 24/05/2022 Venkatamma Venkatamma 0211046WL0031914 00019 APGB0002020 1040 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8679 AP0211046_240522APB_FTO_61033 0211046000NRG23240520220761667 2024385700 24/05/2022 Avula Gopi Nayak Avula Gopi Nayak 0211046WL0032000 00019 APGB0002020 1509 07/06/2022 invalid Bank Identifier
8680 AP0211046_240522APB_FTO_61033 0211046000NRG23240520220765610 2024385601 24/05/2022 b. savitramma b. savitramma 0211046WL0032083 00415 SBIN0008490 839 07/06/2022 invalid Bank Identifier
8681 AP0211046_240522APB_FTO_61033 0211046000NRG23240520220765622 2024385624 24/05/2022 Siddaiah Siddaiah 0211046WL0032083 00415 SBIN0008490 1049 07/06/2022 invalid Bank Identifier
8682 AP0211046_240522APB_FTO_61033 0211046000NRG23240520220767041 2024386221 24/05/2022 Gurrappa Gurrappa 0211046WL0032122 00415 SBIN0004427 945 07/06/2022 invalid Bank Identifier
8683 AP0211046_240522APB_FTO_61033 0211046000NRG23240520220767046 2024385735 24/05/2022 Lakshimidevi Lakshimidevi 0211046WL0032122 00415 SBIN0008490 1418 07/06/2022 invalid Bank Identifier
8684 AP0211046_240522APB_FTO_61033 0211046000NRG23240520220767087 2024385888 24/05/2022 Subbarama Subbarama 0211046WL0032122 00078 CNRB0013199 945 07/06/2022 invalid Bank Identifier
8685 AP0211046_240522APB_FTO_61033 0211046000NRG23240520220767104 2024386183 24/05/2022 Ramalakshumma Ramalakshumma 0211046WL0032122 00019 APGB0002020 1418 07/06/2022 invalid Bank Identifier
8686 AP0211046_240522APB_FTO_61033 0211046000NRG23240520220767107 2024385796 24/05/2022 Narayanamma Narayanamma 0211046WL0032122 00415 SBIN0008490 1418 07/06/2022 invalid Bank Identifier
8687 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220768561 2087119861 25/05/2022 Nagasiddareddy Nagasiddareddy 0211046WL0032150 00019 APGB0002154 1026 08/06/2022 invalid Bank Identifier
8688 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220770681 2087120039 25/05/2022 Pedda venkama Pedda venkama 0211046WL0032201 00415 SBIN0002786 1430 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8689 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220770693 2087120469 25/05/2022 Malliswaramma Malliswaramma 0211046WL0032201 00078 CNRB0013199 1446 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8690 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220770730 2087120106 25/05/2022 Devi Devi 0211046WL0032201 00078 CNRB0013199 1422 08/06/2022 invalid Bank Identifier
8691 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220771624 2087119974 25/05/2022 Gurraiah Gurraiah 0211046WL0032218 00078 CNRB0013199 1452 08/06/2022 invalid Bank Identifier
8692 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220771716 2087120123 25/05/2022 Mangamma Mangamma 0211046WL0032224 00078 CNRB0013199 1112 08/06/2022 invalid Bank Identifier
8693 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220771722 2087119809 25/05/2022 Balakrishana Balakrishana 0211046WL0032224 00415 SBIN0008490 1112 08/06/2022 invalid Bank Identifier
8694 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220771732 2087119835 25/05/2022 g. sudakara g. sudakara 0211046WL0032224 00415 SBIN0004427 1112 08/06/2022 invalid Bank Identifier
8695 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220771734 2087120219 25/05/2022 d. kumar d. kumar 0211046WL0032224 00415 SBIN0004427 1112 08/06/2022 invalid Bank Identifier
8696 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220771769 2087120130 25/05/2022 Lakshimidevi Lakshimidevi 0211046WL0032225 00415 SBIN0004427 869 08/06/2022 invalid Bank Identifier
8697 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220771786 2087120182 25/05/2022 Ramanna Ramanna 0211046WL0032226 00019 APGB0002154 1334 08/06/2022 invalid Bank Identifier
8698 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220771879 2087120016 25/05/2022 nagarathnamma nagarathnamma 0211046WL0032228 00415 SBIN0008490 1002 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8699 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220771908 2087120414 25/05/2022 munni munni 0211046WL0032229 00078 CNRB0013199 1223 08/06/2022 invalid Bank Identifier
8700 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220771920 2087120410 25/05/2022 Lakshmidevi Lakshmidevi 0211046WL0032229 00078 CNRB0013199 1223 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8701 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220771945 2087120502 25/05/2022 Nagaraja Nagaraja 0211046WL0032229 00019 APGB0002154 1223 08/06/2022 invalid Bank Identifier
8702 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220771954 2087119871 25/05/2022 Nagaiah Nagaiah 0211046WL0032229 00019 APGB0002154 1223 08/06/2022 invalid Bank Identifier
8703 AP0211046_250522APB_FTO_61945 0211046000NRG23240520220771962 2087120032 25/05/2022 kiran kumar kiran kumar 0211046WL0032229 00415 SBIN0004427 1223 08/06/2022 invalid Bank Identifier
8704 AP0211046_240622FTO_105099 0211046000NRG23240620221403499 N062203158F461 24/06/2022 Balakrishna Balakrishna 0211046WL0057438 00415 SBIN0000761 1359 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8705 AP0211046_250522APB_FTO_61945 0211046000NRG23250520220777746 2087120173 25/05/2022 Venkatramu Venkatramu 0211046WL0032456 00415 SBIN0004427 1347 08/06/2022 invalid Bank Identifier
8706 AP0211046_250522APB_FTO_61945 0211046000NRG23250520220777748 2087119800 25/05/2022 Nagaraju Nagaraju 0211046WL0032456 00415 SBIN0008490 1347 08/06/2022 invalid Bank Identifier
8707 AP0211046_250522APB_FTO_61945 0211046000NRG23250520220777824 2087119787 25/05/2022 Nagaraja Nagaraja 0211046WL0032456 00078 CNRB0013199 1347 08/06/2022 invalid Bank Identifier
8708 AP0211046_250522APB_FTO_61945 0211046000NRG23250520220778040 2087120052 25/05/2022 Narasimhulu Narasimhulu 0211046WL0032464 00415 SBIN0004427 1443 08/06/2022 invalid Bank Identifier
8709 AP0211046_250522APB_FTO_61945 0211046000NRG23250520220778043 2087119822 25/05/2022 Chandraiah Chandraiah 0211046WL0032464 00415 SBIN0004427 1443 08/06/2022 invalid Bank Identifier
8710 AP0211046_250522APB_FTO_61945 0211046000NRG23250520220778044 2087119903 25/05/2022 Krishnaiah Krishnaiah 0211046WL0032464 00415 SBIN0004427 1443 08/06/2022 invalid Bank Identifier
8711 AP0211046_280422FTO_33884 0211046000NRG23280420220243431 1243450951 28/04/2022 Balakrishna Balakrishna 0211046WL0011909 00415 SBIN0000761 1035 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8712 AP0211046_280422FTO_33884 0211046000NRG23280420220247966 1243450928 28/04/2022 Guravaiah Guravaiah 0211046WL0012101 00078 CNRB0013199 1258 15/05/2022 No Such Account
8713 AP0211046_280622APB_FTO_112416 0211046000NRG23280620221442304 N0622038E41FE1 28/06/2022 Rama Lakshmamma Rama Lakshmamma 0211046WL0059514 00415 SBIN0008490 973 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8714 AP0211046_280622APB_FTO_112383 0211046000NRG23280620221443292 N0622038E57051 28/06/2022 Shireesha Shireesha 0211046WL0059557 00078 CNRB0013199 1311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8715 AP0211046_280622APB_FTO_112383 0211046000NRG23280620221451972 N0622038E566C1 28/06/2022 Ramanjaneyulu Ramanjaneyulu 0211046WL0059887 00415 SBIN0004427 250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8716 AP0211046_280622APB_FTO_112383 0211046000NRG23280620221452564 N0622038E4A841 28/06/2022 Venkatamma Venkatamma 0211046WL0059932 00019 APGB0002020 1102 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8717 AP0211046_280622APB_FTO_112416 0211046000NRG23280620221456261 N0622038E41911 28/06/2022 Sriramulu Sriramulu 0211046WL0060072 00078 CNRB0013199 1247 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8718 AP0211046_280622APB_FTO_112383 0211046000NRG23280620221456652 N0622038E56091 28/06/2022 Nagarjuna Nagarjuna 0211046WL0060094 00019 APGB0002154 1287 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8719 AP0211046_300922APB_FTO_230151 0211046000NRG23300920221898931 6868769884 30/09/2022 Obulamma Obulamma 0211046WL0117531 00078 CNRB0013199 250 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8720 AP0211047_010323APB_FTO_401769 0211047000NRG23010320232227551 0239077149 01/03/2023 Srinivasulu Srinivasulu 0211047WL226687 00078 CNRB0013208 1060 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8721 AP0211047_010323APB_FTO_401769 0211047000NRG23010320232230149 0239077230 01/03/2023 Aturi Praveen Aturi Praveen 0211047WL227151 00078 CNRB0013208 1482 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8722 AP0211047_010622APB_FTO_70714 0211047000NRG23010620220935446 01/06/2022 Devendra Devendra 0211047WL0038406 00078 CNRB0013208 1070 17/08/2022 A/c Blocked or Frozen
8723 AP0211047_010622APB_FTO_70714 0211047000NRG23010620220938625 01/06/2022 Nagarjuna Nagarjuna 0211047WL0038520 00019 APGB0002186 609 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8724 AP0211047_010622APB_FTO_70714 0211047000NRG23010620220938842 01/06/2022 Rajamma Rajamma 0211047WL0038531 00078 CNRB0013208 1224 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8725 AP0211047_010622APB_FTO_70714 0211047000NRG23010620220938846 01/06/2022 Mallamma Mallamma 0211047WL0038531 00078 CNRB0013208 1106 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8726 AP0211047_010622APB_FTO_70714 0211047000NRG23010620220938896 01/06/2022 Venkatamma Venkatamma 0211047WL0038531 00078 CNRB0013208 1000 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8727 AP0211047_041122FTO_268072 0211047000NRG23041120221945495 04/11/2022 Shaik Keyrun Shaik Keyrun 0211047WL0140643 00468 UBIN0577766 1542 20/12/2022 No Such Account
8728 AP0211047_060822APB_FTO_159309 0211047000NRG23060820221761687 N082200702A061 06/08/2022 Chinnakka Chinnakka 0211047WL0082524 00415 SBIN0016510 1028 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8729 AP0211047_070722APB_FTO_127478 0211047000NRG23070720221574697 N072200BA2BAC1 07/07/2022 Jyoti Jyoti 0211047WL0065811 00078 CNRB0013214 1234 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8730 AP0211047_070722APB_FTO_127478 0211047000NRG23070720221574867 N072200BA2C6E1 07/07/2022 Reddamma Reddamma 0211047WL0065822 00019 APGB0002079 970 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8731 AP0211047_070722APB_FTO_127478 0211047000NRG23070720221574989 N072200BA2C2B1 07/07/2022 Narasamma Narasamma 0211047WL0065824 00019 APGB0002079 1072 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8732 AP0211047_111122APB_FTO_275313 0211047000NRG23101120221953888 N1122009CD9E81 11/11/2022 Kannamma Kannamma 0211047WL0145314 00078 CNRB0013208 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8733 AP0211047_111122APB_FTO_275313 0211047000NRG23101120221953898 N1122009CD9E71 11/11/2022 Reddamma Reddamma 0211047WL0145320 00078 CNRB0013208 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8734 AP0211047_111122APB_FTO_275313 0211047000NRG23101120221953904 N1122009CD9E91 11/11/2022 Afra Afra 0211047WL0145324 00078 CNRB0013208 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8735 AP0211047_120123APB_FTO_348598 0211047000NRG23120120232024142 8596413562 12/01/2023 Venkatesh Venkatesh 0211047WL0179927 00078 CNRB0013208 1285 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8736 AP0211047_120123APB_FTO_348598 0211047000NRG23120120232024151 8596413681 12/01/2023 harishkumarreddy harishkumarreddy 0211047WL0179935 00415 SBIN0016510 1028 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8737 AP0211047_120123APB_FTO_348598 0211047000NRG23120120232024156 8596413606 12/01/2023 Reddepa Reddepa 0211047WL0179938 00078 CNRB0013208 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8738 AP0211047_120522FTO_50153 0211047000NRG23120520220505183 1441295302 12/05/2022 Sarojamma Sarojamma 0211047WL0021864 00468 UBIN0803707 1185 22/05/2022 No Such Account
8739 AP0211047_120722APB_FTO_132941 0211047000NRG23120720221613518 N072201467BE91 12/07/2022 Rajanna Rajanna 0211047WL0067963 00078 CNRB0013214 933 17/08/2022 A/c Blocked or Frozen
8740 AP0211046_170522APB_FTO_54307 0211046000NRG23170520220610918 1979867356 17/05/2022 Krishnaiah Krishnaiah 0211046WL0026535 00415 SBIN0008490 787 06/06/2022 invalid Bank Identifier
8741 AP0211046_170522APB_FTO_54307 0211046000NRG23170520220610922 1979867369 17/05/2022 Raghuramaiah Raghuramaiah 0211046WL0026535 00415 SBIN0008490 787 06/06/2022 invalid Bank Identifier
8742 AP0211046_170522APB_FTO_54307 0211046000NRG23170520220610924 1979867953 17/05/2022 Ramaiah Ramaiah 0211046WL0026535 00019 APGB0002020 787 06/06/2022 invalid Bank Identifier
8743 AP0211046_170522APB_FTO_54307 0211046000NRG23170520220611062 1979867371 17/05/2022 Siddaiah Siddaiah 0211046WL0026545 00415 SBIN0008490 1028 06/06/2022 invalid Bank Identifier
8744 AP0211046_170622APB_FTO_94324 0211046000NRG23170620221264911 3348230776 17/06/2022 Indravathi Indravathi 0211046WL0051658 00415 SBIN0004427 1167 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8745 AP0211046_170622APB_FTO_94324 0211046000NRG23170620221265396 3348231184 17/06/2022 lakshmidevi lakshmidevi 0211046WL0051670 00078 CNRB0013199 1252 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8746 AP0211046_210422APB_FTO_25692 0211046000NRG23190420220086395 1201649767 21/04/2022 Chekrenaik Chekrenaik 0211046WL0005631 00168 ICIC0000674 1312 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8747 AP0211046_210422APB_FTO_25692 0211046000NRG23190420220094160 1201649963 21/04/2022 Ramesh Ramesh 0211046WL0005922 00078 CNRB0013199 1006 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8748 AP0211046_210422APB_FTO_25692 0211046000NRG23190420220095915 1201649988 21/04/2022 Nagarjuna Nagarjuna 0211046WL0005972 00019 APGB0002154 1205 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8749 AP0211046_230522APB_FTO_59992 0211046000NRG23200520220671504 2024733911 23/05/2022 Sireesha Sireesha 0211046WL0028899 00078 CNRB0013199 1203 07/06/2022 invalid Bank Identifier
8750 AP0211046_230522APB_FTO_59992 0211046000NRG23200520220671530 2024734573 23/05/2022 Praveenkumar Praveenkumar 0211046WL0028899 00415 SBIN0004427 1203 07/06/2022 invalid Bank Identifier
8751 AP0211046_230522APB_FTO_59992 0211046000NRG23200520220671568 2024734572 23/05/2022 Prabhukumar Prabhukumar 0211046WL0028899 00415 SBIN0004427 601 07/06/2022 invalid Bank Identifier
8752 AP0211046_230522APB_FTO_59992 0211046000NRG23200520220673251 2024733867 23/05/2022 Narayanamma Narayanamma 0211046WL0028947 00468 UBIN0809594 1374 07/06/2022 invalid Bank Identifier
8753 AP0211046_230522APB_FTO_59992 0211046000NRG23200520220679811 2024734537 23/05/2022 Obulesu Obulesu 0211046WL0029152 00078 CNRB0013199 1000 07/06/2022 invalid Bank Identifier
8754 AP0211046_230522APB_FTO_59992 0211046000NRG23200520220679822 2024734238 23/05/2022 Venkataramana Venkataramana 0211046WL0029152 00078 CNRB0013199 1200 07/06/2022 invalid Bank Identifier
8755 AP0211046_230522APB_FTO_59992 0211046000NRG23200520220686518 2024734245 23/05/2022 Venkateswarulu Venkateswarulu 0211046WL0029342 00078 CNRB0013199 1332 07/06/2022 invalid Bank Identifier
8756 AP0211046_230522APB_FTO_59992 0211046000NRG23200520220686526 2024734217 23/05/2022 Sivareddy Sivareddy 0211046WL0029342 00078 CNRB0013199 1332 07/06/2022 invalid Bank Identifier
8757 AP0211046_230522APB_FTO_59992 0211046000NRG23200520220686527 2024734228 23/05/2022 Amaravathi Amaravathi 0211046WL0029342 00078 CNRB0013199 1332 07/06/2022 invalid Bank Identifier
8758 AP0211046_230522APB_FTO_59992 0211046000NRG23200520220686530 2024734234 23/05/2022 Narasimhareddy Narasimhareddy 0211046WL0029342 00078 CNRB0013199 1332 07/06/2022 invalid Bank Identifier
8759 AP0211046_230522APB_FTO_59992 0211046000NRG23200520220686531 2024734256 23/05/2022 Jayamma Jayamma 0211046WL0029342 00078 CNRB0013199 1332 07/06/2022 invalid Bank Identifier
8760 AP0211046_230522APB_FTO_59992 0211046000NRG23200520220686533 2024734226 23/05/2022 Narayana Reddy Narayana Reddy 0211046WL0029342 00078 CNRB0013199 1332 07/06/2022 invalid Bank Identifier
8761 AP0211046_230522APB_FTO_59992 0211046000NRG23200520220690329 2024734597 23/05/2022 reDdy prasad reDdy prasad 0211046WL0029430 00415 SBIN0004427 1200 07/06/2022 invalid Bank Identifier
8762 AP0211046_230522APB_FTO_59992 0211046000NRG23200520220690330 2024734045 23/05/2022 anjineyulu anjineyulu 0211046WL0029430 00415 SBIN0008490 1200 07/06/2022 invalid Bank Identifier
8763 AP0211046_230522APB_FTO_59992 0211046000NRG23200520220690362 2024734153 23/05/2022 Ramulamma Ramulamma 0211046WL0029430 00078 CNRB0013199 1200 07/06/2022 invalid Bank Identifier
8764 AP0211046_230522APB_FTO_59992 0211046000NRG23230520220721667 2024734249 23/05/2022 Nagarathna Nagarathna 0211046WL0030614 00078 CNRB0013199 1462 07/06/2022 invalid Bank Identifier
8765 AP0211046_230522APB_FTO_59992 0211046000NRG23230520220722373 2024734022 23/05/2022 Sekhar Sekhar 0211046WL0030637 00415 SBIN0008490 1144 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8766 AP0211046_230522APB_FTO_59992 0211046000NRG23230520220722387 2024734613 23/05/2022 Subhashini Subhashini 0211046WL0030637 00019 APGB0002154 1144 07/06/2022 invalid Bank Identifier
8767 AP0211046_230522APB_FTO_59992 0211046000NRG23230520220722391 2024734364 23/05/2022 Chandrappa Chandrappa 0211046WL0030637 00415 SBIN0004427 1144 07/06/2022 invalid Bank Identifier
8768 AP0211046_230522APB_FTO_59992 0211046000NRG23230520220722729 2024734370 23/05/2022 Sujatha Sujatha 0211046WL0030649 00078 CNRB0013199 1442 07/06/2022 invalid Bank Identifier
8769 AP0211046_230522APB_FTO_59992 0211046000NRG23230520220725835 2024734098 23/05/2022 Nagasiddayya Nagasiddayya 0211046WL0030756 00415 SBIN0008490 1278 07/06/2022 invalid Bank Identifier
8770 AP0211046_230522APB_FTO_59992 0211046000NRG23230520220725941 2024734347 23/05/2022 shabana shabana 0211046WL0030756 00019 APGB0002154 1278 07/06/2022 invalid Bank Identifier
8771 AP0211046_290422APB_FTO_34480 0211046000NRG23290420220256376 1242926666 29/04/2022 Nagarajamma Nagarajamma 0211046WL0012550 00078 CNRB0013199 1542 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8772 AP0211046_300123APB_FTO_364789 0211046000NRG23300120232063001 8597020421 30/01/2023 Chenna Krishna Chenna Krishna 0211046WL0193922 00415 SBIN0008490 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8773 AP0211046_310522FTO_69267 0211046000NRG23310520220911741 3330690514 31/05/2022 s. hafijulla s. hafijulla 0211046WL0037562 00078 CNRB0013199 1463 26/07/2022 No Such Account
8774 AP0211047_010223APB_FTO_370488 0211047000NRG23010220232079115 8596297314 01/02/2023 Paapayya Paapayya 0211047WL0197182 00078 CNRB0013208 711 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8775 AP0211047_010223APB_FTO_370488 0211047000NRG23010220232079225 8596297221 01/02/2023 Sahadevareddy Sahadevareddy 0211047WL0197186 00078 CNRB0013208 740 08/02/2023 Aadhaar Number not Mapped to Account Number
8776 AP0211047_010722APB_FTO_120065 0211047000NRG23010720221507131 01/07/2022 Hemanth Kumar Hemanth Kumar 0211047WL0062595 00078 CNRB0013208 1516 19/08/2022 A/c Blocked or Frozen
8777 AP0211047_010822APB_FTO_154367 0211047000NRG23010820221739531 N0822000D43911 01/08/2022 Chinnakka Chinnakka 0211047WL0079743 00415 SBIN0016510 245 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8778 AP0211047_020323APB_FTO_403645 0211047000NRG23020320232234515 0408918861 02/03/2023 Reddepa Reddepa 0211047WL228316 00078 CNRB0013208 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8779 AP0211047_020323APB_FTO_403645 0211047000NRG23020320232234960 0408918722 02/03/2023 Rajasekhar Rajasekhar 0211047WL228422 00415 SBIN0000761 1055 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8780 AP0211047_060922APB_FTO_194290 0211047000NRG23060920221835394 6870014905 06/09/2022 Rama Subbamma Rama Subbamma 0211047WL0097487 00078 CNRB0013214 1441 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8781 AP0211047_080223APB_FTO_377229 0211047000NRG23070220232102285 8773934699 08/02/2023 Rupa Rupa 0211047WL202520 00078 CNRB0013208 1065 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8782 AP0211047_080223APB_FTO_377229 0211047000NRG23080220232111434 8773934720 08/02/2023 Paapayya Paapayya 0211047WL204436 00078 CNRB0013208 1284 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8783 AP0211047_090522APB_FTO_46588 0211047000NRG23090520220424445 1441156667 09/05/2022 rupesh rao rupesh rao 0211047WL0018912 00078 CNRB0013208 1074 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8784 AP0211047_100622APB_FTO_82926 0211047000NRG23100620221125318 N06220275DCBA1 10/06/2022 venkateswara venkateswara 0211047WL0045637 00415 SBIN0016510 970 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8785 AP0211046_200722APB_FTO_141477 0211046000NRG23200720221682650 20/07/2022 Venkatamma Venkatamma 0211046WL0073172 00019 APGB0002020 850 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8786 AP0211046_220822APB_FTO_171147 0211046000NRG23220820221799065 4268449249 22/08/2022 vekataramaa vekataramaa 0211046WL0089560 00415 SBIN0004427 1285 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8787 AP0211046_220822APB_FTO_171147 0211046000NRG23220820221799222 4268449371 22/08/2022 Munemma Munemma 0211046WL0089608 00019 APGB0002020 1459 30/08/2022 A/c Blocked or Frozen
8788 AP0211046_220822APB_FTO_171147 0211046000NRG23220820221799224 4268449312 22/08/2022 Nagamma Nagamma 0211046WL0089608 00415 SBIN0004427 1459 30/08/2022 A/c Blocked or Frozen
8789 AP0211046_230922FTO_216068 0211046000NRG23230920221881527 6864112212 23/09/2022 Jagili Lakshumamma Jagili Lakshumamma 0211046WL0111323 00078 CNRB0013199 1542 03/12/2022 No Such Account
8790 AP0211046_250922FTO_218904 0211046000NRG23250920221885819 6864615940 25/09/2022 Jagili Lakshumamma Jagili Lakshumamma 0211046WL0112625 00078 CNRB0013199 1542 03/12/2022 No Such Account
8791 AP0211046_250922FTO_218904 0211046000NRG23250920221885820 6864615941 25/09/2022 Jagili Lakshumamma Jagili Lakshumamma 0211046WL0112625 00078 CNRB0013199 1542 03/12/2022 No Such Account
8792 AP0211046_270522FTO_64349 0211046000NRG23270520220818166 3333251613 27/05/2022 REDDY BABY REDDY BABY 0211046WL0033980 00019 APGB0002154 1344 11/08/2022 Account closed
8793 AP0211046_270522FTO_64349 0211046000NRG23270520220824501 3333251685 27/05/2022 Balakrishna Balakrishna 0211046WL0034218 00415 SBIN0000761 1405 11/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8794 AP0211046_280223APB_FTO_397656 0211046000NRG23280220232223702 0240244756 28/02/2023 Chenna Krishna Chenna Krishna 0211046WL225769 00415 SBIN0008490 1542 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8795 AP0211046_280223APB_FTO_397656 0211046000NRG23280220232223828 0240244770 28/02/2023 kammella chandra mohan kammella chandra mohan 0211046WL225802 00688 FINO0001112 1250 29/03/2023 Aadhaar Number not Mapped to Account Number
8796 AP0211046_280422APB_FTO_33923 0211046000NRG23280420220237797 1424630737 28/04/2022 thaharun thaharun 0211046WL0011674 00019 APGB0002154 1333 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8797 AP0211046_280422APB_FTO_33923 0211046000NRG23280420220238935 1424630760 28/04/2022 Madhubabu Madhubabu 0211046WL0011721 00415 SBIN0004427 1335 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8798 AP0211046_280422APB_FTO_33923 0211046000NRG23280420220238949 1424631485 28/04/2022 Prabhavathi Prabhavathi 0211046WL0011721 00078 CNRB0013199 1335 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8799 AP0211046_280422APB_FTO_33923 0211046000NRG23280420220242328 1424631032 28/04/2022 Ashok Ashok 0211046WL0011869 00415 SBIN0004427 1253 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8800 AP0211046_280422APB_FTO_33923 0211046000NRG23280420220242344 1424630784 28/04/2022 Naagaraaju Naagaraaju 0211046WL0011869 00415 SBIN0004427 835 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8801 AP0211046_280422APB_FTO_33923 0211046000NRG23280420220246300 1424631243 28/04/2022 Hasan Basha Hasan Basha 0211046WL0012039 00019 APGB0002020 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8802 AP0211046_010622APB_FTO_70070 0211046000NRG23310520220880359 N06220004481C1 01/06/2022 Ramanjaneyulu Ramanjaneyulu 0211046WL0036579 00415 SBIN0004427 1411 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8803 AP0211046_010622APB_FTO_70070 0211046000NRG23310520220885609 N0622000448361 01/06/2022 vekataramaa vekataramaa 0211046WL0036742 00415 SBIN0004427 1166 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8804 AP0211046_010622APB_FTO_70070 0211046000NRG23310520220905436 N0622000447661 01/06/2022 Chekrenaik Chekrenaik 0211046WL0037342 00168 ICIC0000674 1418 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8805 AP0211046_010622APB_FTO_70070 0211046000NRG23310520220908033 N0622000448AA1 01/06/2022 Nagarjuna Nagarjuna 0211046WL0037433 00019 APGB0002154 1224 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8806 AP0211046_010622APB_FTO_70070 0211046000NRG23310520220908188 N06220004487A1 01/06/2022 reddy lakshmi reddy lakshmi 0211046WL0037433 00019 APGB0002154 1020 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8807 AP0211047_010622FTO_70803 0211047000NRG23010620220942006 N0622001EE4701 01/06/2022 Nagaram Nagaram 0211047WL0038645 00078 CNRB0013214 378 17/08/2022 Unclaimed/DEAF accounts
8808 AP0211047_060622APB_FTO_72437 0211047000NRG23020620220966798 N06220275BC631 06/06/2022 Venkataraman Venkataraman 0211047WL0039622 00019 APGB0002079 1356 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8809 AP0211047_060622APB_FTO_72437 0211047000NRG23020620220969078 N06220275BD701 06/06/2022 Sudhaakar Sudhaakar 0211047WL0039684 00019 APGB0002079 1113 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8810 AP0211047_060622APB_FTO_72437 0211047000NRG23020620220969119 N06220275BDDD1 06/06/2022 Chiranjivi Chiranjivi 0211047WL0039684 00019 APGB0002079 1113 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8811 AP0211047_020822APB_FTO_155548 0211047000NRG23020820221740966 N082200130F671 02/08/2022 Reddepa Reddepa 0211047WL0079926 00078 CNRB0013208 245 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8812 AP0211047_020822APB_FTO_155548 0211047000NRG23020820221745549 N082200130F581 02/08/2022 Devendra Devendra 0211047WL0080446 00078 CNRB0013208 1266 19/08/2022 A/c Blocked or Frozen
8813 AP0211047_060622APB_FTO_72437 0211047000NRG23030620220983435 N06220275BDF21 06/06/2022 Bhaskara Bhaskara 0211047WL0040256 00415 SBIN0016510 906 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8814 AP0211047_060622APB_FTO_72547 0211047000NRG23040620221000230 N0622027542351 06/06/2022 Chinnammi Chinnammi 0211047WL0040870 00078 CNRB0013208 912 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8815 AP0211047_060622APB_FTO_72547 0211047000NRG23040620221000330 N0622027542371 06/06/2022 Adhi Reddy Adhi Reddy 0211047WL0040873 00078 CNRB0013208 1108 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8816 AP0211047_070922FTO_195630 0211047000NRG23070920221837801 6857803328 07/09/2022 Govardhan Govardhan 0211047WL0098063 00415 SBIN0012669 1542 03/12/2022 Account closed
8817 AP0211047_070922FTO_195630 0211047000NRG23070920221837823 6857803327 07/09/2022 Govardhan Govardhan 0211047WL0098063 00415 SBIN0012669 1470 03/12/2022 Account closed
8818 AP0211047_070922FTO_195630 0211047000NRG23070920221837962 6857803329 07/09/2022 Krishnareddy Krishnareddy 0211047WL0098071 00415 SBIN0016510 1152 03/12/2022 Account closed
8819 AP0211047_100323APB_FTO_412868 0211047000NRG23090320232276061 0408934952 10/03/2023 Siva Kumar Siva Kumar 0211047WL235146 00415 SBIN0016510 2056 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8820 AP0211047_100323APB_FTO_412868 0211047000NRG23090320232277355 0408935063 10/03/2023 Anjanamma Anjanamma 0211047WL235505 00078 CNRB0013194 2056 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8821 AP0211047_100323APB_FTO_412868 0211047000NRG23090320232280136 0408935400 10/03/2023 revathi revathi 0211047WL235893 00078 CNRB0005730 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8822 AP0211047_100323APB_FTO_412868 0211047000NRG23100320232288392 0408935439 10/03/2023 E.Paapayya E.Paapayya 0211047WL237053 00078 CNRB0013208 700 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8823 AP0211047_100323APB_FTO_412868 0211047000NRG23100320232288684 0408935066 10/03/2023 M Aswitha M Aswitha 0211047WL237078 00078 CNRB0013194 1206 12/04/2023 Account closed
8824 AP0211047_100323APB_FTO_412868 0211047000NRG23100320232288826 0408935424 10/03/2023 Saritha Saritha 0211047WL237103 00415 SBIN0016510 1206 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8825 AP0211047_100323APB_FTO_412868 0211047000NRG23100320232292985 0408935150 10/03/2023 harishkumarreddy harishkumarreddy 0211047WL237815 00415 SBIN0016510 1028 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8826 AP0211046_230822APB_FTO_172121 0211046000NRG23230820221801609 4288924443 23/08/2022 Rama Lakshmamma Rama Lakshmamma 0211046WL0090072 00415 SBIN0008490 1313 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8827 AP0211046_240422APB_FTO_29743 0211046000NRG23240420220193527 1231815067 24/04/2022 Venkatamma Venkatamma 0211046WL0009867 00019 APGB0002020 1293 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8828 AP0211046_260422APB_FTO_32271 0211046000NRG23260420220224720 1243280188 26/04/2022 Lakshmidevi Lakshmidevi 0211046WL0010986 00078 CNRB0013199 1287 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8829 AP0211046_310522APB_FTO_69290 0211046000NRG23310520220883712 3329977926 31/05/2022 Venkatamma Venkatamma 0211046WL0036702 00019 APGB0002020 1319 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8830 AP0211046_010622APB_FTO_70096 0211046000NRG23310520220905398 N0622000445991 01/06/2022 Pedda venkama Pedda venkama 0211046WL0037342 00415 SBIN0002786 1455 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8831 AP0211046_010622APB_FTO_70096 0211046000NRG23310520220907811 N0622000445931 01/06/2022 Sekhar Sekhar 0211046WL0037427 00415 SBIN0008490 931 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8832 AP0211046_010622APB_FTO_70096 0211046000NRG23310520220909890 N06220004462B1 01/06/2022 Lakshmidevi Lakshmidevi 0211046WL0037502 00078 CNRB0013199 808 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8833 AP0211047_121022FTO_240935 0211047000NRG22121020222672916 6982595042 12/10/2022 Nagaiah Nagaiah 0211047WL2137567 00078 CNRB0013194 293 17/12/2022 Account closed
8834 AP0211047_030323APB_FTO_404751 0211047000NRG23030320232245143 0409149779 03/03/2023 E.Paapayya E.Paapayya 0211047WL229987 00078 CNRB0013208 1338 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8835 AP0211047_030323APB_FTO_404751 0211047000NRG23030320232245667 0409149609 03/03/2023 Saritha Saritha 0211047WL230013 00415 SBIN0016510 850 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8836 AP0211047_030323APB_FTO_404751 0211047000NRG23030320232245764 0409149717 03/03/2023 Shabeer Shabeer 0211047WL230019 00415 SBIN0016510 1224 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8837 AP0211047_030323APB_FTO_404751 0211047000NRG23030320232245851 0409149725 03/03/2023 M Aswitha M Aswitha 0211047WL230027 00078 CNRB0013194 1200 12/04/2023 Account closed
8838 AP0211047_050522FTO_41836 0211047000NRG23050520220374339 N1122007C2C951 05/05/2022 Nagaram Nagaram 0211047WL0017170 00078 CNRB0013214 1093 17/12/2022 Unclaimed/DEAF accounts
8839 AP0211047_091022APB_FTO_237257 0211047000NRG23071020221909805 6987719428 09/10/2022 Kannamma Kannamma 0211047WL0121527 00078 CNRB0013208 257 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8840 AP0211047_091022APB_FTO_237257 0211047000NRG23071020221909855 6987719423 09/10/2022 Reddamma Reddamma 0211047WL0121561 00078 CNRB0013208 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8841 AP0211047_091022APB_FTO_237257 0211047000NRG23071020221909946 6987719432 09/10/2022 Afra Afra 0211047WL0121614 00078 CNRB0013208 257 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8842 AP0211047_080422APB_FTO_6825 0211047000NRG23080420220007116 1245249337 08/04/2022 jaganatha reddy jaganatha reddy 0211047WL0000630 00078 CNRB0013208 1039 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8843 AP0211047_130622APB_FTO_85137 0211047000NRG23100620221142229 N0622027643731 13/06/2022 Sankaranaik Sankaranaik 0211047WL0046285 00078 CNRB0013208 1284 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8844 AP0211047_130622APB_FTO_85137 0211047000NRG23110620221144914 N0622027643521 13/06/2022 Chinnammi Chinnammi 0211047WL0046408 00078 CNRB0013208 1180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8845 AP0211047_111122FTO_275306 0211047000NRG23111120221954616 N1122009CAF351 11/11/2022 Shaik Keyrun Shaik Keyrun 0211047WL0145672 00468 UBIN0577766 1285 17/12/2022 No Such Account
8846 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220645701 1979872582 19/05/2022 Gurrappa Gurrappa 0211046WL0028265 00415 SBIN0004427 1095 06/06/2022 invalid Bank Identifier
8847 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220645734 1979872548 19/05/2022 Subbarama Subbarama 0211046WL0028265 00078 CNRB0013199 1095 06/06/2022 invalid Bank Identifier
8848 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220645751 1979872528 19/05/2022 Ramalakshumma Ramalakshumma 0211046WL0028265 00019 APGB0002020 1095 06/06/2022 invalid Bank Identifier
8849 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220645753 1979872072 19/05/2022 Narayanamma Narayanamma 0211046WL0028265 00415 SBIN0008490 1095 06/06/2022 invalid Bank Identifier
8850 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220645755 1979871983 19/05/2022 Narayanamma Narayanamma 0211046WL0028265 00019 APGB0002020 1095 06/06/2022 invalid Bank Identifier
8851 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220646208 1979872003 19/05/2022 nagarathnamma nagarathnamma 0211046WL0028279 00415 SBIN0008490 1032 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8852 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220646619 1979872438 19/05/2022 munni munni 0211046WL0028294 00078 CNRB0013199 1214 06/06/2022 invalid Bank Identifier
8853 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220646635 1979872434 19/05/2022 Lakshmidevi Lakshmidevi 0211046WL0028294 00078 CNRB0013199 1214 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8854 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220646670 1979872603 19/05/2022 Nagaraja Nagaraja 0211046WL0028294 00019 APGB0002154 1214 06/06/2022 invalid Bank Identifier
8855 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220646671 1979871993 19/05/2022 Nagaiah Nagaiah 0211046WL0028294 00019 APGB0002154 1214 06/06/2022 invalid Bank Identifier
8856 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220646682 1979872024 19/05/2022 kiran kumar kiran kumar 0211046WL0028294 00415 SBIN0004427 1214 06/06/2022 invalid Bank Identifier
8857 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220647299 1979872229 19/05/2022 Ramanna Ramanna 0211046WL0028300 00019 APGB0002154 1357 06/06/2022 invalid Bank Identifier
8858 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220647914 1979872218 19/05/2022 Venkatramu Venkatramu 0211046WL0028311 00415 SBIN0004427 1297 06/06/2022 invalid Bank Identifier
8859 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220647917 1979871900 19/05/2022 Nagaraju Nagaraju 0211046WL0028311 00415 SBIN0008490 1297 06/06/2022 invalid Bank Identifier
8860 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220647974 1979872370 19/05/2022 Nagaiah Nagaiah 0211046WL0028311 00078 CNRB0013199 1297 06/06/2022 invalid Bank Identifier
8861 AP0211046_190522APB_FTO_56497 0211046000NRG23190520220648011 1979871881 19/05/2022 Nagaraja Nagaraja 0211046WL0028311 00078 CNRB0013199 1297 06/06/2022 invalid Bank Identifier
8862 AP0211046_210422APB_FTO_25703 0211046000NRG23200420220115081 1109798964 21/04/2022 Jabeera Jabeera 0211046WL0006803 00019 APGB0002154 1332 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8863 AP0211046_210422APB_FTO_25703 0211046000NRG23210420220129836 1109798954 21/04/2022 Hasan Basha Hasan Basha 0211046WL0007406 00019 APGB0002020 1179 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8864 AP0211046_210622FTO_99425 0211046000NRG23210620221327554 N062202A353091 21/06/2022 Rajanayak Rajanayak 0211046WL0054378 00415 SBIN0004427 451 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8865 AP0211046_210622FTO_99425 0211046000NRG23210620221330980 N062202A353611 21/06/2022 V Venkataramana V Venkataramana 0211046WL0054504 00415 SBIN0008490 1161 19/08/2022 No Such Account
8866 AP0211046_210622FTO_99425 0211046000NRG23210620221330981 N062202A353601 21/06/2022 V Venkata Siddulu V Venkata Siddulu 0211046WL0054504 00415 SBIN0008490 929 19/08/2022 No Such Account
8867 AP0211046_210622FTO_99425 0211046000NRG23210620221333713 N062202A3535F1 21/06/2022 Cinnareddinaiak Cinnareddinaiak 0211046WL0054618 00415 SBIN0008490 1529 19/08/2022 No Such Account
8868 AP0211046_210622FTO_99425 0211046000NRG23210620221341327 N062202A353351 21/06/2022 S.CHANDRAKALA S.CHANDRAKALA 0211046WL0054907 00415 SBIN0004427 1454 19/08/2022 No Such Account
8869 AP0211046_240123APB_FTO_357211 0211046000NRG23240120232040884 8597863509 24/01/2023 kammella chandra mohan kammella chandra mohan 0211046WL0187696 00688 FINO0001112 742 08/02/2023 Aadhaar Number not Mapped to Account Number
8870 AP0211046_240123APB_FTO_357211 0211046000NRG23240120232041323 8597863580 24/01/2023 Chenna Krishna Chenna Krishna 0211046WL0187802 00415 SBIN0008490 1028 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8871 AP0211046_281122APB_FTO_293718 0211046000NRG23281120221978147 7034150820 28/11/2022 Padmavathi Padmavathi 0211046WL0157641 00019 APGB0002154 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8872 AP0211046_291122APB_FTO_294996 0211046000NRG23291120221979434 7034181765 29/11/2022 Chenna Krishna Chenna Krishna 0211046WL0158204 00415 SBIN0008490 257 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8873 AP0211046_291122APB_FTO_294996 0211046000NRG23291120221980807 7034181766 29/11/2022 Chenna Krishna Chenna Krishna 0211046WL0158881 00415 SBIN0008490 257 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8874 AP0211046_300822APB_FTO_183419 0211046000NRG23300820221813220 4408880624 30/08/2022 Gangireddy Gangireddy 0211046WL0092979 00019 APGB0002154 1321 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8875 AP0211046_300822APB_FTO_183419 0211046000NRG23300820221813914 4408880786 30/08/2022 Venkatamma Venkatamma 0211046WL0093144 00019 APGB0002020 378 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8876 AP0211046_300822APB_FTO_183419 0211046000NRG23300820221814049 4408880657 30/08/2022 Padmavathi Padmavathi 0211046WL0093162 00078 CNRB0013199 1409 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8877 AP0211046_300822APB_FTO_183419 0211046000NRG23300820221814336 4408880772 30/08/2022 Bharati Bharati 0211046WL0093238 00415 SBIN0000761 1069 07/09/2022 A/c Blocked or Frozen
8878 AP0211046_300822APB_FTO_183419 0211046000NRG23300820221814529 4408880771 30/08/2022 Ramaiah Ramaiah 0211046WL0093263 00415 SBIN0008490 1120 07/09/2022 Account closed
8879 AP0211046_310123APB_FTO_366554 0211046000NRG23310120232065850 8596056088 31/01/2023 kammella chandra mohan kammella chandra mohan 0211046WL0194689 00688 FINO0001112 1458 08/02/2023 Aadhaar Number not Mapped to Account Number
8880 AP0211047_030223APB_FTO_372966 0211047000NRG23030220232087551 8716989444 03/02/2023 Giribabu Giribabu 0211047WL198925 00415 SBIN0016510 1542 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8881 AP0211047_040223APB_FTO_374051 0211047000NRG23040220232091442 8716452453 04/02/2023 Raj Kumar Raj Kumar 0211047WL199774 00415 SBIN0000761 772 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8882 AP0211047_040223APB_FTO_374051 0211047000NRG23040220232091778 8716452503 04/02/2023 Venkata Nagamani Venkata Nagamani 0211047WL199899 00415 SBIN0016510 1363 13/02/2023 A/c Blocked or Frozen
8883 AP0211047_040223APB_FTO_374051 0211047000NRG23040220232091910 8716452373 04/02/2023 Rupa Rupa 0211047WL199902 00078 CNRB0013208 1055 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8884 AP0211047_040522APB_FTO_40605 0211047000NRG23040520220351158 1424481212 04/05/2022 Lakshmi Devi Lakshmi Devi 0211047WL0016240 00415 SBIN0016510 1376 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8885 AP0211047_060522APB_FTO_43048 0211047000NRG23060520220391123 1388504930 06/05/2022 Chinnammi Chinnammi 0211047WL0017725 00078 CNRB0013208 1130 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8886 AP0211047_060522APB_FTO_43048 0211047000NRG23060520220405317 1388505075 06/05/2022 Sampurna Sampurna 0211047WL0018156 00019 APGB0002079 946 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8887 AP0211047_070522APB_FTO_44352 0211047000NRG23070520220406672 1367851454 07/05/2022 Venkataraman Venkataraman 0211047WL0018215 00019 APGB0002079 1398 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8888 AP0211047_070522APB_FTO_44364 0211047000NRG23070520220415594 1367826869 07/05/2022 Sankaranaik Sankaranaik 0211047WL0018544 00078 CNRB0013208 1104 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8889 AP0211047_070522APB_FTO_44352 0211047000NRG23070520220417732 1367851783 07/05/2022 Sudhaakar Sudhaakar 0211047WL0018600 00019 APGB0002079 930 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8890 AP0211047_070522APB_FTO_44352 0211047000NRG23070520220417760 1367851860 07/05/2022 Chiranjivi Chiranjivi 0211047WL0018600 00019 APGB0002079 930 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8891 AP0211047_140522APB_FTO_52118 0211047000NRG23140520220558598 1979883361 14/05/2022 Venkataramana Venkataramana 0211047WL0024264 00078 CNRB0013208 1154 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8892 AP0211047_140522APB_FTO_52118 0211047000NRG23140520220560253 1979883280 14/05/2022 Ramakrishna reddy Ramakrishna reddy 0211047WL0024362 00078 CNRB0013208 972 06/06/2022 invalid Bank Identifier
8893 AP0211047_140522APB_FTO_52118 0211047000NRG23140520220560680 1979883374 14/05/2022 Pavan Kalyan Pavan Kalyan 0211047WL0024384 00078 CNRB0013208 1062 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8894 AP0211047_140522APB_FTO_52118 0211047000NRG23140520220564945 1979883244 14/05/2022 somilamma somilamma 0211047WL0024518 00019 APGB0002079 1206 06/06/2022 invalid Bank Identifier
8895 AP0211047_140522APB_FTO_52118 0211047000NRG23140520220565007 1979883220 14/05/2022 Venkatrami Reddy Venkatrami Reddy 0211047WL0024521 00019 APGB0002079 630 06/06/2022 invalid Bank Identifier
8896 AP0211047_140522APB_FTO_52118 0211047000NRG23140520220565008 1979883533 14/05/2022 Reddemma Reddemma 0211047WL0024521 00019 APGB0002079 630 06/06/2022 invalid Bank Identifier
8897 AP0211047_140522APB_FTO_52118 0211047000NRG23140520220565024 1979883218 14/05/2022 Chinnareddysab Chinnareddysab 0211047WL0024522 00468 UBIN0812471 1262 06/06/2022 invalid Bank Identifier
8898 AP0211047_140522APB_FTO_52118 0211047000NRG23140520220565025 1979883473 14/05/2022 Mabunnia Mabunnia 0211047WL0024522 00415 SBIN0016510 1262 06/06/2022 invalid Bank Identifier
8899 AP0211047_140522APB_FTO_52118 0211047000NRG23140520220565034 1979883485 14/05/2022 Ganga Devi Ganga Devi 0211047WL0024522 00415 SBIN0016510 1262 06/06/2022 invalid Bank Identifier
8900 AP0211047_140522APB_FTO_52118 0211047000NRG23140520220565055 1979883254 14/05/2022 Srinivasulu Srinivasulu 0211047WL0024525 00415 SBIN0000761 869 06/06/2022 invalid Bank Identifier
8901 AP0211047_140522APB_FTO_52118 0211047000NRG23140520220565135 1979883292 14/05/2022 Suguna Suguna 0211047WL0024529 00078 CNRB0013208 547 06/06/2022 Aadhaar Number not Mapped to Account Number
8902 AP0211047_140522APB_FTO_52118 0211047000NRG23140520220565143 1979883288 14/05/2022 Chinnammi Chinnammi 0211047WL0024529 00078 CNRB0013208 684 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8903 AP0211047_140522APB_FTO_52118 0211047000NRG23140520220565171 1979883291 14/05/2022 Saipullaa Saipullaa 0211047WL0024531 00078 CNRB0013208 969 06/06/2022 invalid Bank Identifier
8904 AP0211047_150223APB_FTO_383844 0211047000NRG23150220232150643 0255364500 15/02/2023 Reddepa Reddepa 0211047WL212688 00078 CNRB0013208 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8905 AP0211047_180622APB_FTO_95613 0211047000NRG23170620221259418 N06220275C5F21 18/06/2022 Sampurna Sampurna 0211047WL0051484 00019 APGB0002079 948 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8906 AP0211047_180622APB_FTO_95613 0211047000NRG23170620221267479 N06220275C5E51 18/06/2022 Chiranjivi Chiranjivi 0211047WL0051778 00019 APGB0002079 569 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8907 AP0211047_180622APB_FTO_95613 0211047000NRG23170620221270204 N06220275C4FF1 18/06/2022 harishkumarreddy harishkumarreddy 0211047WL0051850 00078 CNRB0013208 1028 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8908 AP0211047_180622APB_FTO_95613 0211047000NRG23180620221280225 N06220275C4E21 18/06/2022 Venkatamma Venkatamma 0211047WL0052277 00078 CNRB0013208 1055 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8909 AP0211047_190123FTO_353038 0211047000NRG23190120232031899 8594918066 19/01/2023 Rama Murthy Rama Murthy 0211047WL0183998 00078 CNRB0013208 1006 08/02/2023 No Such Account
8910 AP0211047_190123FTO_353038 0211047000NRG23190120232031900 8594918065 19/01/2023 Bharathi Bharathi 0211047WL0183998 00078 CNRB0013208 1006 08/02/2023 No Such Account
8911 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220696506 1979139893 22/05/2022 Ravindra Ravindra 0211047WL0029616 00019 APGB0002186 1140 06/06/2022 invalid Bank Identifier
8912 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220696588 1979139934 22/05/2022 Shiddayya Shiddayya 0211047WL0029619 00019 APGB0002186 1440 06/06/2022 invalid Bank Identifier
8913 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220696597 1979139969 22/05/2022 Nagaraja Nagaraja 0211047WL0029619 00415 SBIN0016510 1440 06/06/2022 invalid Bank Identifier
8914 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220696699 1979140128 22/05/2022 Aruna Aruna 0211047WL0029621 00019 APGB0002079 1482 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8915 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220704420 1979140227 22/05/2022 Ammanni Ammanni 0211047WL0029928 00415 SBIN0016510 1014 06/06/2022 invalid Bank Identifier
8916 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220704424 1979139701 22/05/2022 Ramana Ramana 0211047WL0029928 00078 CNRB0013208 1014 06/06/2022 invalid Bank Identifier
8917 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220704426 1979139779 22/05/2022 Venkataramana Venkataramana 0211047WL0029928 00415 SBIN0016510 1014 06/06/2022 invalid Bank Identifier
8918 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220704434 1979139932 22/05/2022 Jayaram Jayaram 0211047WL0029928 00019 APGB0002079 1014 06/06/2022 invalid Bank Identifier
8919 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220704439 1979139739 22/05/2022 M Raja M Raja 0211047WL0029928 00078 CNRB0013208 1014 06/06/2022 invalid Bank Identifier
8920 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220704454 1979139642 22/05/2022 Thimmulamma Thimmulamma 0211047WL0029928 00415 SBIN0000761 1014 06/06/2022 invalid Bank Identifier
8921 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220704468 1979139850 22/05/2022 Bhaskara Bhaskara 0211047WL0029928 00415 SBIN0016510 1014 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8922 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220704479 1979139765 22/05/2022 anjana kumar anjana kumar 0211047WL0029928 00415 SBIN0000761 1014 06/06/2022 invalid Bank Identifier
8923 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220704483 1979139828 22/05/2022 Ramana Kumari Ramana Kumari 0211047WL0029928 00415 SBIN0016510 1014 06/06/2022 invalid Bank Identifier
8924 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220705647 1979139981 22/05/2022 Venkatramaiah Venkatramaiah 0211047WL0029965 00019 APGB0002186 1310 06/06/2022 invalid Bank Identifier
8925 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220707420 1979139720 22/05/2022 jaganatha reddy jaganatha reddy 0211047WL0030046 00078 CNRB0013208 1494 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8926 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220707424 1979139669 22/05/2022 Reddemma Reddemma 0211047WL0030046 00078 CNRB0013208 1494 06/06/2022 invalid Bank Identifier
8927 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220707455 1979139652 22/05/2022 Bhaskar reddy Bhaskar reddy 0211047WL0030046 00078 CNRB0013208 1494 06/06/2022 invalid Bank Identifier
8928 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220709441 1979140265 22/05/2022 Nagaiah Nagaiah 0211047WL0030103 00019 APGB0002079 569 06/06/2022 invalid Bank Identifier
8929 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220709452 1979139916 22/05/2022 Venkatramana Venkatramana 0211047WL0030103 00019 APGB0002079 569 06/06/2022 Account closed
8930 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220710259 1979140271 22/05/2022 Obullamma Obullamma 0211047WL0030138 00019 APGB0002186 1104 06/06/2022 invalid Bank Identifier
8931 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220710274 1979140277 22/05/2022 Ramgamma Ramgamma 0211047WL0030138 00019 APGB0002079 1104 06/06/2022 invalid Bank Identifier
8932 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220710292 1979139511 22/05/2022 Nageswara Reddy Nageswara Reddy 0211047WL0030138 00078 CNRB0013208 1104 06/06/2022 invalid Bank Identifier
8933 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220710295 1979140281 22/05/2022 Venkateswar Reddy Venkateswar Reddy 0211047WL0030138 00019 APGB0002186 1104 06/06/2022 invalid Bank Identifier
8934 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220710298 1979139512 22/05/2022 Siva Reddy Siva Reddy 0211047WL0030138 00078 CNRB0013208 1104 06/06/2022 invalid Bank Identifier
8935 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220710299 1979139662 22/05/2022 Eswaramma Eswaramma 0211047WL0030138 00019 APGB0002186 1104 06/06/2022 invalid Bank Identifier
8936 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220710305 1979139881 22/05/2022 chinnapareddy chinnapareddy 0211047WL0030138 00019 APGB0002186 1104 06/06/2022 invalid Bank Identifier
8937 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220710315 1979139876 22/05/2022 Ramachandrareddy Ramachandrareddy 0211047WL0030138 00019 APGB0002079 1104 06/06/2022 invalid Bank Identifier
8938 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220710321 1979139869 22/05/2022 rajareddy rajareddy 0211047WL0030138 00019 APGB0002186 1104 06/06/2022 invalid Bank Identifier
8939 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220710327 1979139627 22/05/2022 prabakar reddy prabakar reddy 0211047WL0030138 00415 SBIN0016510 1104 06/06/2022 invalid Bank Identifier
8940 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220710407 1979139899 22/05/2022 Rangareddy Rangareddy 0211047WL0030140 00019 APGB0002079 1476 06/06/2022 invalid Bank Identifier
8941 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220710409 1979139894 22/05/2022 Raghu Natha Reddy Raghu Natha Reddy 0211047WL0030140 00019 APGB0002186 1476 06/06/2022 invalid Bank Identifier
8942 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220710423 1979139907 22/05/2022 Raghavareddy Raghavareddy 0211047WL0030140 00019 APGB0002186 1476 06/06/2022 invalid Bank Identifier
8943 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220710436 1979139653 22/05/2022 Krishna Reddy Krishna Reddy 0211047WL0030140 00078 CNRB0013208 1476 06/06/2022 invalid Bank Identifier
8944 AP0211047_220522APB_FTO_59171 0211047000NRG23210520220710446 1979139506 22/05/2022 RAJA REDDY RAJA REDDY 0211047WL0030140 00078 CNRB0013208 1476 06/06/2022 invalid Bank Identifier
8945 AP0211047_210922APB_FTO_213835 0211047000NRG23210920221876466 6862039480 21/09/2022 Reddepa Reddepa 0211047WL0109649 00078 CNRB0013208 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8946 AP0211047_210922APB_FTO_213835 0211047000NRG23210920221876722 6862039443 21/09/2022 D Chandraiah D Chandraiah 0211047WL0109795 00415 SBIN0000761 1888 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8947 AP0211047_220522APB_FTO_59171 0211047000NRG23220520220713232 1979140026 22/05/2022 Sandya Sandya 0211047WL0030262 00019 APGB0002079 1110 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8948 AP0211047_220522APB_FTO_59171 0211047000NRG23220520220713249 1979140238 22/05/2022 somilamma somilamma 0211047WL0030262 00019 APGB0002079 1110 06/06/2022 invalid Bank Identifier
8949 AP0211047_220522APB_FTO_59171 0211047000NRG23220520220713394 1979139913 22/05/2022 Saipeer Saipeer 0211047WL0030272 00019 APGB0002079 308 06/06/2022 invalid Bank Identifier
8950 AP0211047_220522APB_FTO_59171 0211047000NRG23220520220713398 1979140103 22/05/2022 mahaboob basha mahaboob basha 0211047WL0030272 00019 APGB0002186 308 06/06/2022 invalid Bank Identifier
8951 AP0211047_220522APB_FTO_59171 0211047000NRG23220520220713400 1979139890 22/05/2022 narayana narayana 0211047WL0030272 00019 APGB0002186 308 06/06/2022 invalid Bank Identifier
8952 AP0211047_220522APB_FTO_59171 0211047000NRG23220520220713429 1979140131 22/05/2022 Anofi Anofi 0211047WL0030272 00019 APGB0002186 308 06/06/2022 invalid Bank Identifier
8953 AP0211047_220522APB_FTO_59171 0211047000NRG23220520220713710 1979139868 22/05/2022 Venkatramana Venkatramana 0211047WL0030295 00019 APGB0002186 1152 06/06/2022 invalid Bank Identifier
8954 AP0211047_220522APB_FTO_59171 0211047000NRG23220520220713713 1979139835 22/05/2022 Subbamma Subbamma 0211047WL0030295 00415 SBIN0016510 1152 06/06/2022 invalid Bank Identifier
8955 AP0211047_220522APB_FTO_59171 0211047000NRG23220520220713716 1979140278 22/05/2022 Venkateswara Venkateswara 0211047WL0030295 00019 APGB0002079 1152 06/06/2022 invalid Bank Identifier
8956 AP0211047_220522APB_FTO_59171 0211047000NRG23220520220713726 1979139678 22/05/2022 Anjanamma Anjanamma 0211047WL0030295 00078 CNRB0013208 1152 06/06/2022 invalid Bank Identifier
8957 AP0211047_220522APB_FTO_59171 0211047000NRG23220520220713727 1979139879 22/05/2022 Rama Chandhra Rama Chandhra 0211047WL0030295 00019 APGB0002186 1152 06/06/2022 invalid Bank Identifier
8958 AP0211047_220522APB_FTO_59171 0211047000NRG23220520220713735 1979139640 22/05/2022 Krishnareddy Krishnareddy 0211047WL0030295 00415 SBIN0016510 1152 06/06/2022 invalid Bank Identifier
8959 AP0211047_220522APB_FTO_59171 0211047000NRG23220520220713745 1979139885 22/05/2022 Krishnayya Krishnayya 0211047WL0030295 00019 APGB0002186 1152 06/06/2022 invalid Bank Identifier
8960 AP0211047_220522APB_FTO_59171 0211047000NRG23220520220713746 1979139705 22/05/2022 Chinnappa Chinnappa 0211047WL0030295 00078 CNRB0013208 1152 06/06/2022 invalid Bank Identifier
8961 AP0211047_220522APB_FTO_59171 0211047000NRG23220520220713751 1979139892 22/05/2022 nagulamma nagulamma 0211047WL0030295 00019 APGB0002186 1152 06/06/2022 invalid Bank Identifier
8962 AP0211047_220522APB_FTO_59171 0211047000NRG23220520220713753 1979139496 22/05/2022 Manohara Reddy Manohara Reddy 0211047WL0030295 00078 CNRB0013208 1152 06/06/2022 invalid Bank Identifier
8963 AP0211047_220522APB_FTO_59171 0211047000NRG23220520220713770 1979140268 22/05/2022 Nagireddy Nagireddy 0211047WL0030295 00019 APGB0002186 1152 06/06/2022 invalid Bank Identifier
8964 AP0211047_070323APB_FTO_408853 0211047000NRG23070320232266064 0409039262 07/03/2023 arunamma arunamma 0211047WL233483 00415 SBIN0016510 1005 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8965 AP0211047_070323APB_FTO_408853 0211047000NRG23070320232270258 0409039315 07/03/2023 Anugunda Suseela Anugunda Suseela 0211047WL233988 00078 CNRB0005925 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8966 AP0211047_091022FTO_237254 0211047000NRG23071020221910804 6987830442 09/10/2022 Shaik Keyrun Shaik Keyrun 0211047WL0122019 00468 UBIN0577766 257 07/12/2022 No Such Account
8967 AP0211047_090323APB_FTO_411744 0211047000NRG23080320232272553 0408962009 09/03/2023 Raj Kumar Raj Kumar 0211047WL234360 00415 SBIN0000761 1429 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8968 AP0211047_090323APB_FTO_411744 0211047000NRG23080320232272645 0408962643 09/03/2023 DASARI SHOBHA DASARI SHOBHA 0211047WL234391 00078 CNRB0005730 1349 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8969 AP0211047_090323APB_FTO_411744 0211047000NRG23080320232272695 0408962332 09/03/2023 Srinivasulu Srinivasulu 0211047WL234393 00078 CNRB0013208 1386 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8970 AP0211047_100722APB_FTO_130293 0211047000NRG23080720221594003 10/07/2022 Nagaraju Nagaraju 0211047WL0066796 00019 APGB0002079 1322 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8971 AP0211047_100722APB_FTO_130293 0211047000NRG23080720221594400 10/07/2022 Nagarjuna Nagarjuna 0211047WL0066809 00019 APGB0002186 1098 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8972 AP0211047_090323APB_FTO_411744 0211047000NRG23090320232276678 0408962733 09/03/2023 Aturi Praveen Aturi Praveen 0211047WL235291 00078 CNRB0013208 1386 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8973 AP0211047_090323APB_FTO_411744 0211047000NRG23090320232276770 0408962453 09/03/2023 Venkata Nagamani Venkata Nagamani 0211047WL235309 00415 SBIN0016510 221 12/04/2023 A/c Blocked or Frozen
8974 AP0211047_100722APB_FTO_130293 0211047000NRG23090720221596925 10/07/2022 venkataramana venkataramana 0211047WL0066940 00019 APGB0002186 1332 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8975 AP0211047_100722APB_FTO_130293 0211047000NRG23090720221596947 10/07/2022 Chinnakka Chinnakka 0211047WL0066940 00019 APGB0002079 1332 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8976 AP0211047_100223APB_FTO_378990 0211047000NRG23100220232124137 8839981296 10/02/2023 Paapayya Paapayya 0211047WL206895 00078 CNRB0013208 729 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8977 AP0211047_100722APB_FTO_130293 0211047000NRG23100720221599189 10/07/2022 Anjaneyulu Anjaneyulu 0211047WL0067039 00019 APGB0002079 860 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8978 AP0211047_101022APB_FTO_238228 0211047000NRG23101020221912923 6987830708 10/10/2022 kavitha kavitha 0211047WL0122822 00019 APGB0002079 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8979 AP0211047_101022APB_FTO_238228 0211047000NRG23101020221913520 6987830686 10/10/2022 Giribabu Giribabu 0211047WL0123142 00415 SBIN0016510 257 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8980 AP0211047_120522APB_FTO_50178 0211047000NRG23120520220504990 1440419110 12/05/2022 Sudhaakar Sudhaakar 0211047WL0021858 00019 APGB0002079 830 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8981 AP0211047_120522APB_FTO_50178 0211047000NRG23120520220505020 1440419210 12/05/2022 Chiranjivi Chiranjivi 0211047WL0021858 00019 APGB0002079 830 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8982 AP0211047_120522APB_FTO_50178 0211047000NRG23120520220505075 1440419234 12/05/2022 Sampurna Sampurna 0211047WL0021861 00019 APGB0002079 653 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8983 AP0211047_120522APB_FTO_50178 0211047000NRG23120520220505220 1440419026 12/05/2022 Ananda Ananda 0211047WL0021864 00078 CNRB0013208 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8984 AP0211047_120522APB_FTO_50178 0211047000NRG23120520220505774 1440419050 12/05/2022 Venkatamma Venkatamma 0211047WL0021882 00078 CNRB0013208 1264 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8985 AP0211047_120522APB_FTO_50178 0211047000NRG23120520220505816 1440419035 12/05/2022 Rajamma Rajamma 0211047WL0021884 00078 CNRB0013208 1247 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8986 AP0211047_120522APB_FTO_50178 0211047000NRG23120520220505819 1440418999 12/05/2022 Mallamma Mallamma 0211047WL0021884 00078 CNRB0013208 1247 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8987 AP0211047_120522APB_FTO_50178 0211047000NRG23120520220505868 1440419181 12/05/2022 Nagarjuna Nagarjuna 0211047WL0021886 00019 APGB0002186 1039 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8988 AP0211047_120522APB_FTO_50178 0211047000NRG23120520220507745 1440419131 12/05/2022 reddi babu reddi babu 0211047WL0021960 00019 APGB0002079 978 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8989 AP0211047_140323APB_FTO_415804 0211047000NRG23140320232302593 0408915991 14/03/2023 Srinivasulu Srinivasulu 0211047WL240073 00078 CNRB0013208 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8990 AP0211047_140622APB_FTO_87948 0211047000NRG23140620221207114 N0622027543361 14/06/2022 Srinivasulu Srinivasulu 0211047WL0049026 00415 SBIN0016510 608 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8991 AP0211047_140922APB_FTO_204705 0211047000NRG23140920221855845 6987269095 14/09/2022 Rama Subbamma Rama Subbamma 0211047WL0103107 00078 CNRB0013214 1467 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8992 AP0211047_160323FTO_418853 0211047000NRG23150320232317299 0413329715 16/03/2023 VIMALA VIMALA 0211047WL242647 00078 CNRB0013208 1344 12/04/2023 No Such Account
8993 AP0211047_170522APB_FTO_54512 0211047000NRG23150520220570832 1979905618 17/05/2022 Vasanta Vasanta 0211047WL0024796 00078 CNRB0013208 884 06/06/2022 invalid Bank Identifier
8994 AP0211047_170522APB_FTO_54512 0211047000NRG23150520220570834 1979905643 17/05/2022 Savitramma Savitramma 0211047WL0024796 00078 CNRB0013208 707 06/06/2022 invalid Bank Identifier
8995 AP0211047_170522APB_FTO_54512 0211047000NRG23150520220570849 1979905500 17/05/2022 sobhaani sobhaani 0211047WL0024796 00078 CNRB0013208 354 06/06/2022 invalid Bank Identifier
8996 AP0211047_170522APB_FTO_54512 0211047000NRG23150520220571022 1979905518 17/05/2022 Ademma Ademma 0211047WL0024813 00078 CNRB0013208 1542 06/06/2022 invalid Bank Identifier
8997 AP0211047_170522APB_FTO_54512 0211047000NRG23150520220571030 1979905516 17/05/2022 Venugopal Venugopal 0211047WL0024814 00078 CNRB0013208 887 06/06/2022 invalid Bank Identifier
8998 AP0211047_170522APB_FTO_54512 0211047000NRG23150520220571334 1979905501 17/05/2022 Siva Bhaskar Reddy Siva Bhaskar Reddy 0211047WL0024836 00078 CNRB0013208 1182 06/06/2022 invalid Bank Identifier
8999 AP0211047_170522APB_FTO_54512 0211047000NRG23150520220571436 1979905628 17/05/2022 rupesh rao rupesh rao 0211047WL0024847 00078 CNRB0013208 169 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9000 AP0211047_160323FTO_418853 0211047000NRG23160320232324601 0413329708 16/03/2023 Y Raja Sekhar Reddy Y Raja Sekhar Reddy 0211047WL243828 00078 CNRB0013194 1799 12/04/2023 Account closed
9001 AP0211047_160323FTO_418853 0211047000NRG23160320232324836 0413329709 16/03/2023 Chukka Manjula Chukka Manjula 0211047WL243890 00078 CNRB0013194 1799 12/04/2023 Account closed
9002 AP0211047_180422APB_FTO_20393 0211047000NRG23170420220071716 1204632874 18/04/2022 Chiranjivi Chiranjivi 0211047WL0004663 00019 APGB0002079 727 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9003 AP0211047_170522APB_FTO_54512 0211047000NRG23170520220593502 1979905299 17/05/2022 Padmavatamma Padmavatamma 0211047WL0025708 00019 APGB0002079 753 06/06/2022 invalid Bank Identifier
9004 AP0211047_170522APB_FTO_54512 0211047000NRG23170520220593503 1979905448 17/05/2022 Eswara Reddy Eswara Reddy 0211047WL0025708 00415 SBIN0000761 753 06/06/2022 invalid Bank Identifier
9005 AP0211047_170522APB_FTO_54512 0211047000NRG23170520220593511 1979905439 17/05/2022 Bhaskar Reddy Bhaskar Reddy 0211047WL0025708 00415 SBIN0016510 753 06/06/2022 invalid Bank Identifier
9006 AP0211047_170522APB_FTO_54512 0211047000NRG23170520220593526 1979905221 17/05/2022 Nagaraju Nagaraju 0211047WL0025709 00019 APGB0002079 761 06/06/2022 invalid Bank Identifier
9007 AP0211047_170522APB_FTO_54512 0211047000NRG23170520220594537 1979905450 17/05/2022 Raamanjulamma Raamanjulamma 0211047WL0025753 00078 CNRB0013194 1283 06/06/2022 invalid Bank Identifier
9008 AP0211047_170522APB_FTO_54512 0211047000NRG23170520220594610 1979905420 17/05/2022 Narasimhulu Narasimhulu 0211047WL0025758 00415 SBIN0016510 1208 06/06/2022 invalid Bank Identifier
9009 AP0211047_170522APB_FTO_54512 0211047000NRG23170520220594892 1979905428 17/05/2022 Ramanaiah Ramanaiah 0211047WL0025778 00415 SBIN0016510 1638 06/06/2022 invalid Bank Identifier
9010 AP0211047_170522APB_FTO_54512 0211047000NRG23170520220594898 1979905442 17/05/2022 Kandamanee Mallikarjuna Kandamanee Mallikarjuna 0211047WL0025784 00415 SBIN0000761 2056 06/06/2022 invalid Bank Identifier
9011 AP0211047_170522APB_FTO_54512 0211047000NRG23170520220594901 1979905419 17/05/2022 ANAGANI GANGULU ANAGANI GANGULU 0211047WL0025787 00415 SBIN0000761 1188 06/06/2022 invalid Bank Identifier
9012 AP0211047_170522APB_FTO_54512 0211047000NRG23170520220594994 1979905218 17/05/2022 Venugopalreddy Venugopalreddy 0211047WL0025797 00019 APGB0002079 579 06/06/2022 invalid Bank Identifier
9013 AP0211047_170522APB_FTO_54512 0211047000NRG23170520220595176 1979905416 17/05/2022 Narasimhareddy Narasimhareddy 0211047WL0025812 00415 SBIN0016510 1333 06/06/2022 invalid Bank Identifier
9014 AP0211047_170522APB_FTO_54512 0211047000NRG23170520220598264 1979905485 17/05/2022 Narasimulu Narasimulu 0211047WL0025924 00078 CNRB0013208 755 06/06/2022 invalid Bank Identifier
9015 AP0211047_170522APB_FTO_54512 0211047000NRG23170520220599069 1979905331 17/05/2022 Jayaramireddy Jayaramireddy 0211047WL0025970 00415 SBIN0016510 1542 06/06/2022 invalid Bank Identifier
9016 AP0211047_170522APB_FTO_54512 0211047000NRG23170520220599660 1979905478 17/05/2022 Venkataramanareddy Venkataramanareddy 0211047WL0026007 00078 CNRB0013208 2056 06/06/2022 invalid Bank Identifier
9017 AP0211047_190922APB_FTO_210451 0211047000NRG23190920221868706 6916762295 19/09/2022 kavitha kavitha 0211047WL0107260 00019 APGB0002079 1470 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9018 AP0211047_210722APB_FTO_142906 0211047000NRG23210720221688963 N0722020B82A41 21/07/2022 harishkumarreddy harishkumarreddy 0211047WL0073859 00078 CNRB0013208 1028 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9019 AP0211047_240323FTO_428417 0211047000NRG23240320232377330 0511050276 24/03/2023 VIMALA VIMALA 0211047WL251898 00078 CNRB0013208 1380 03/04/2023 No Such Account
9020 AP0211047_280223APB_FTO_398604 0211047000NRG23280220232215718 0241273889 28/02/2023 arunamma arunamma 0211047WL224749 00415 SBIN0016510 998 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9021 AP0211047_280223APB_FTO_398604 0211047000NRG23280220232223806 0241273929 28/02/2023 Siva Kumar Siva Kumar 0211047WL225797 00415 SBIN0016510 2056 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9022 AP0211047_280223APB_FTO_398604 0211047000NRG23280220232224169 0241273734 28/02/2023 Anjanamma Anjanamma 0211047WL225932 00078 CNRB0013194 2056 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9023 AP0211047_280223APB_FTO_398604 0211047000NRG23280220232224737 0241273891 28/02/2023 Raj Kumar Raj Kumar 0211047WL226102 00415 SBIN0000761 1273 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9024 AP0211047_280223APB_FTO_398604 0211047000NRG23280220232224789 0241273965 28/02/2023 Venkata Nagamani Venkata Nagamani 0211047WL226109 00415 SBIN0016510 1140 29/03/2023 A/c Blocked or Frozen
9025 AP0211047_280323APB_FTO_437087 0211047000NRG23280320232405397 0527705846 28/03/2023 Ramesh Ramesh 0211047WL255984 00078 CNRB0013208 424 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9026 AP0211047_290323APB_FTO_442223 0211047000NRG23290320232415633 0549879710 29/03/2023 Aturi Praveen Aturi Praveen 0211047WL257726 00078 CNRB0013208 1406 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9027 AP0211047_050822APB_FTO_158492 0211047000NRG23040820221753122 N0822005A4EE61 05/08/2022 kavitha kavitha 0211047WL0081488 00019 APGB0002079 245 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9028 AP0211047_060622APB_FTO_72525 0211047000NRG23060620221008953 3348191300 06/06/2022 rupesh rao rupesh rao 0211047WL0041233 00078 CNRB0013208 1188 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9029 AP0211047_060622APB_FTO_72525 0211047000NRG23060620221009793 3348190898 06/06/2022 venkataramana venkataramana 0211047WL0041274 00019 APGB0002186 1296 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9030 AP0211047_060622APB_FTO_72525 0211047000NRG23060620221009813 3348190963 06/06/2022 Chinnakka Chinnakka 0211047WL0041274 00019 APGB0002079 1296 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9031 AP0211047_060622APB_FTO_72525 0211047000NRG23060620221009979 3348191099 06/06/2022 Sandya Sandya 0211047WL0041286 00019 APGB0002079 1248 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9032 AP0211047_060622APB_FTO_72525 0211047000NRG23060620221010026 3348191399 06/06/2022 Anjaneyulu Anjaneyulu 0211047WL0041286 00019 APGB0002079 1248 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9033 AP0211047_060622APB_FTO_72525 0211047000NRG23060620221010085 3348191397 06/06/2022 Kavitha Kavitha 0211047WL0041286 00415 SBIN0016510 1248 11/08/2022 Account closed
9034 AP0211047_070422APB_FTO_4209 0211047000NRG23070420220004976 1245321160 07/04/2022 Nagarjuna Nagarjuna 0211047WL0000419 00019 APGB0002186 271 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9035 AP0211047_070422APB_FTO_4209 0211047000NRG23070420220005031 1245321150 07/04/2022 Sandya Sandya 0211047WL0000420 00019 APGB0002079 448 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9036 AP0211047_071222FTO_306976 0211047000NRG23071220221990383 8597645741 07/12/2022 Shaik Keyrun Shaik Keyrun 0211047WL0163486 00468 UBIN0815632 1799 08/02/2023 No Such Account
9037 AP0211047_081122APB_FTO_272201 0211047000NRG23081120221949522 N1122006124AE1 08/11/2022 Giribabu Giribabu 0211047WL0142801 00415 SBIN0016510 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9038 AP0211047_100622APB_FTO_82911 0211047000NRG23100620221132253 N062202760E971 10/06/2022 Venkatalakshmu Venkatalakshmu 0211047WL0045914 00078 CNRB0013208 1230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9039 AP0211047_100622APB_FTO_82911 0211047000NRG23100620221141069 N0622027612C41 10/06/2022 Jyoti Jyoti 0211047WL0046248 00078 CNRB0013214 1369 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9040 AP0211047_100622APB_FTO_82911 0211047000NRG23100620221141359 N062202760FA31 10/06/2022 Chennamma Chennamma 0211047WL0046263 00078 CNRB0013214 1068 17/08/2022 A/c Blocked or Frozen
9041 AP0211047_100922APB_FTO_199894 0211047000NRG23100920221844204 6867226032 10/09/2022 kavitha kavitha 0211047WL0099755 00019 APGB0002079 3430 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9042 AP0211047_111022APB_FTO_240081 0211047000NRG23111020221916009 6983415916 11/10/2022 Jayachandhra Jayachandhra 0211047WL0124237 00078 CNRB0013214 1285 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9043 AP0211047_130522APB_FTO_51260 0211047000NRG23120520220522286 1979900910 13/05/2022 Subbalakshumma Subbalakshumma 0211047WL0022602 00415 SBIN0000761 774 06/06/2022 invalid Bank Identifier
9044 AP0211047_130522APB_FTO_51260 0211047000NRG23120520220522683 1979900608 13/05/2022 Shankaramma Shankaramma 0211047WL0022628 00078 CNRB0013208 1224 06/06/2022 invalid Bank Identifier
9045 AP0211047_130522APB_FTO_51260 0211047000NRG23120520220522689 1979901095 13/05/2022 Raajamma Raajamma 0211047WL0022628 00019 APGB0002079 1224 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9046 AP0211047_130522APB_FTO_51260 0211047000NRG23120520220522696 1979901254 13/05/2022 Srinivasulu Nayak Srinivasulu Nayak 0211047WL0022628 00415 SBIN0016510 1224 06/06/2022 invalid Bank Identifier
9047 AP0211047_130522APB_FTO_51260 0211047000NRG23120520220522712 1979900564 13/05/2022 Shivannanaayak Shivannanaayak 0211047WL0022628 00019 APGB0002079 1224 06/06/2022 invalid Bank Identifier
9048 AP0211047_130522APB_FTO_51260 0211047000NRG23120520220522722 1979900774 13/05/2022 Gananaik Gananaik 0211047WL0022629 00019 APGB0002079 1158 06/06/2022 invalid Bank Identifier
9049 AP0211047_130522APB_FTO_51260 0211047000NRG23130520220523208 1979900504 13/05/2022 Ramakrishna Ramakrishna 0211047WL0022648 00078 CNRB0013208 948 06/06/2022 invalid Bank Identifier
9050 AP0211047_130522APB_FTO_51260 0211047000NRG23130520220526695 1979900757 13/05/2022 Ravindra Ravindra 0211047WL0022759 00019 APGB0002186 936 06/06/2022 invalid Bank Identifier
9051 AP0211047_130522APB_FTO_51260 0211047000NRG23130520220529296 1979900828 13/05/2022 Venkatramaiah Venkatramaiah 0211047WL0022893 00019 APGB0002186 1309 06/06/2022 invalid Bank Identifier
9052 AP0211047_130522APB_FTO_51260 0211047000NRG23130520220541400 1979900792 13/05/2022 Shivannanaayak Shivannanaayak 0211047WL0023524 00019 APGB0002079 1260 06/06/2022 invalid Bank Identifier
9053 AP0211047_130522APB_FTO_51260 0211047000NRG23130520220541488 1979901078 13/05/2022 Sankaranaik Sankaranaik 0211047WL0023524 00078 CNRB0013208 1260 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9054 AP0211047_130522APB_FTO_51260 0211047000NRG23130520220542158 1979900972 13/05/2022 Krishnaiah Krishnaiah 0211047WL0023547 00078 CNRB0013208 1152 06/06/2022 invalid Bank Identifier
9055 AP0211047_130522APB_FTO_51260 0211047000NRG23130520220542807 1979900751 13/05/2022 Amaraavati Amaraavati 0211047WL0023558 00019 APGB0002079 1122 06/06/2022 invalid Bank Identifier
9056 AP0211047_130522APB_FTO_51260 0211047000NRG23130520220542813 1979900739 13/05/2022 Munenaayak Munenaayak 0211047WL0023558 00019 APGB0002079 1122 06/06/2022 invalid Bank Identifier
9057 AP0211047_130522APB_FTO_51260 0211047000NRG23130520220542820 1979900981 13/05/2022 Sonenaik Sonenaik 0211047WL0023558 00078 CNRB0013208 1122 06/06/2022 invalid Bank Identifier
9058 AP0211047_130522APB_FTO_51260 0211047000NRG23130520220542875 1979900758 13/05/2022 Venkataiah Venkataiah 0211047WL0023569 00019 APGB0002079 768 06/06/2022 invalid Bank Identifier
9059 AP0211047_130522APB_FTO_51260 0211047000NRG23130520220556336 1979900560 13/05/2022 Nagalaksmamma Nagalaksmamma 0211047WL0024152 00078 CNRB0013208 1347 06/06/2022 invalid Bank Identifier
9060 AP0211047_130922APB_FTO_203425 0211047000NRG23130920221852449 6916627657 13/09/2022 Reddepa Reddepa 0211047WL0102384 00078 CNRB0013208 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9061 AP0211047_140422APB_FTO_17170 0211047000NRG23140420220053128 1231698469 14/04/2022 Nagarjuna Nagarjuna 0211047WL0003605 00019 APGB0002186 674 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9062 AP0211047_160323APB_FTO_418887 0211047000NRG23150320232311319 0409040263 16/03/2023 revathi revathi 0211047WL241777 00078 CNRB0005730 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9063 AP0211047_160323APB_FTO_418887 0211047000NRG23160320232324374 0409040317 16/03/2023 Siva Kumar Siva Kumar 0211047WL243782 00415 SBIN0016510 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9064 AP0211047_160822APB_FTO_165325 0211047000NRG23160820221786137 4223420939 16/08/2022 ashok reddy ashok reddy 0211047WL0086763 00415 SBIN0000761 1223 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9065 AP0211047_160822APB_FTO_165325 0211047000NRG23160820221786322 4223420965 16/08/2022 Reddepa Reddepa 0211047WL0086797 00078 CNRB0013208 980 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9066 AP0211047_170822APB_FTO_166552 0211047000NRG23170820221788571 4223462763 17/08/2022 Reddamma Reddamma 0211047WL0087116 00019 APGB0002079 1227 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9067 AP0211047_191022APB_FTO_248147 0211047000NRG23181020221926027 6985609357 19/10/2022 Kannamma Kannamma 0211047WL0129687 00078 CNRB0013208 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9068 AP0211047_191022APB_FTO_248147 0211047000NRG23181020221926048 6985609348 19/10/2022 Reddamma Reddamma 0211047WL0129699 00078 CNRB0013208 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9069 AP0211047_191022APB_FTO_248147 0211047000NRG23181020221926064 6985609359 19/10/2022 Afra Afra 0211047WL0129710 00078 CNRB0013208 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9070 AP0211047_190522APB_FTO_56789 0211047000NRG23190520220639405 1979880176 19/05/2022 Raamakrishnayya Raamakrishnayya 0211047WL0027978 00415 SBIN0016510 1080 05/06/2022 invalid Bank Identifier
9071 AP0211047_190522APB_FTO_56789 0211047000NRG23190520220639411 1979880031 19/05/2022 Sudhaakar Sudhaakar 0211047WL0027978 00019 APGB0002079 1081 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9072 AP0211047_190522APB_FTO_56789 0211047000NRG23190520220639438 1979880030 19/05/2022 Chiranjivi Chiranjivi 0211047WL0027978 00019 APGB0002079 1080 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9073 AP0211047_190522APB_FTO_56789 0211047000NRG23190520220643164 1979880019 19/05/2022 Amaraavati Amaraavati 0211047WL0028217 00019 APGB0002079 1188 05/06/2022 invalid Bank Identifier
9074 AP0211047_190522APB_FTO_56789 0211047000NRG23190520220643176 1979880120 19/05/2022 Gananaik Gananaik 0211047WL0028217 00019 APGB0002079 1188 05/06/2022 invalid Bank Identifier
9075 AP0211047_190522APB_FTO_56789 0211047000NRG23190520220643182 1979880147 19/05/2022 Gopinaik Gopinaik 0211047WL0028217 00019 APGB0002079 1188 05/06/2022 invalid Bank Identifier
9076 AP0211047_190522APB_FTO_56789 0211047000NRG23190520220643185 1979880014 19/05/2022 Munenaayak Munenaayak 0211047WL0028217 00019 APGB0002079 1188 05/06/2022 invalid Bank Identifier
9077 AP0211047_190522APB_FTO_56789 0211047000NRG23190520220643208 1979880203 19/05/2022 Sonenaik Sonenaik 0211047WL0028217 00078 CNRB0013208 1188 05/06/2022 invalid Bank Identifier
9078 AP0211047_190522APB_FTO_56789 0211047000NRG23190520220644331 1979880071 19/05/2022 Krishnaiah Krishnaiah 0211047WL0028241 00078 CNRB0013208 1164 05/06/2022 invalid Bank Identifier
9079 AP0211047_190522APB_FTO_56789 0211047000NRG23190520220644355 1979880129 19/05/2022 Chandraiah Chandraiah 0211047WL0028241 00078 CNRB0013208 1164 05/06/2022 invalid Bank Identifier
9080 AP0211047_190522APB_FTO_56789 0211047000NRG23190520220644356 1979880195 19/05/2022 Lakshmidevi Lakshmidevi 0211047WL0028241 00078 CNRB0013208 1164 05/06/2022 invalid Bank Identifier
9081 AP0211047_210223APB_FTO_388780 0211047000NRG23210220232179813 0239375123 21/02/2023 arunamma arunamma 0211047WL218149 00415 SBIN0016510 942 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9082 AP0211047_210223APB_FTO_388780 0211047000NRG23210220232181073 0239375082 21/02/2023 Ramesh Ramesh 0211047WL218291 00078 CNRB0013208 408 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9083 AP0211047_210223APB_FTO_388780 0211047000NRG23210220232186109 0239375060 21/02/2023 Rupa Rupa 0211047WL219091 00078 CNRB0013208 1284 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9084 AP0211047_210422APB_FTO_26022 0211047000NRG23210420220121536 1109151928 21/04/2022 Nagarjuna Nagarjuna 0211047WL0007062 00019 APGB0002186 527 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9085 AP0211047_210422APB_FTO_26022 0211047000NRG23210420220122190 1109151589 21/04/2022 Venkatalakshmu Venkatalakshmu 0211047WL0007080 00078 CNRB0013208 627 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9086 AP0211047_210422APB_FTO_26022 0211047000NRG23210420220122684 1109151838 21/04/2022 Jyoti Jyoti 0211047WL0007112 00078 CNRB0013214 1096 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9087 AP0211047_210422APB_FTO_26022 0211047000NRG23210420220131488 1109151785 21/04/2022 Venkatamma Venkatamma 0211047WL0007455 00078 CNRB0013208 1173 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9088 AP0211047_220422APB_FTO_27435 0211047000NRG23220420220134273 1109879843 22/04/2022 Venkataraman Venkataraman 0211047WL0007605 00019 APGB0002079 1180 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9089 AP0211047_220422APB_FTO_27435 0211047000NRG23220420220135152 1109880136 22/04/2022 Sampurna Sampurna 0211047WL0007682 00019 APGB0002079 1197 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9090 AP0211047_130522APB_FTO_51281 0211047000NRG23130520220526748 1979877983 13/05/2022 narayana narayana 0211047WL0022762 00019 APGB0002186 870 06/06/2022 invalid Bank Identifier
9091 AP0211047_130522APB_FTO_51281 0211047000NRG23130520220539708 1979877999 13/05/2022 Nagabushana Nagabushana 0211047WL0023438 00019 APGB0002186 1028 06/06/2022 invalid Bank Identifier
9092 AP0211047_130522APB_FTO_51281 0211047000NRG23130520220539910 1979878048 13/05/2022 Santhamma Santhamma 0211047WL0023450 00078 CNRB0013208 1015 06/06/2022 invalid Bank Identifier
9093 AP0211047_130522APB_FTO_51281 0211047000NRG23130520220541010 1979878044 13/05/2022 Narasimha Reddy Narasimha Reddy 0211047WL0023489 00078 CNRB0013208 1170 06/06/2022 invalid Bank Identifier
9094 AP0211047_130522APB_FTO_51281 0211047000NRG23130520220541192 1979878057 13/05/2022 CHENDRASEKAR REDDY CHENDRASEKAR REDDY 0211047WL0023507 00078 CNRB0013208 1542 06/06/2022 invalid Bank Identifier
9095 AP0211047_130522APB_FTO_51281 0211047000NRG23130520220544285 1979878026 13/05/2022 Ramaswamy Reddy Ramaswamy Reddy 0211047WL0023634 00078 CNRB0013194 605 06/06/2022 invalid Bank Identifier
9096 AP0211047_130522APB_FTO_51281 0211047000NRG23130520220544297 1979877979 13/05/2022 Venkatramana Venkatramana 0211047WL0023634 00415 SBIN0000761 605 06/06/2022 invalid Bank Identifier
9097 AP0211047_140223APB_FTO_381699 0211047000NRG23140220232143766 8950553784 14/02/2023 Anjanamma Anjanamma 0211047WL211217 00078 CNRB0013194 2313 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9098 AP0211047_160323APB_FTO_418879 0211047000NRG23150320232308374 0409007391 16/03/2023 Aturi Praveen Aturi Praveen 0211047WL241131 00078 CNRB0013208 1386 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9099 AP0211047_170223APB_FTO_386389 0211047000NRG23170220232162769 0240436262 17/02/2023 Srinivasulu Srinivasulu 0211047WL214918 00078 CNRB0013208 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9100 AP0211047_170223APB_FTO_386389 0211047000NRG23170220232165972 0240436331 17/02/2023 Paapayya Paapayya 0211047WL215573 00078 CNRB0013208 1130 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9101 AP0211047_170223APB_FTO_386389 0211047000NRG23170220232167673 0240436453 17/02/2023 harishkumarreddy harishkumarreddy 0211047WL215887 00415 SBIN0016510 1028 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9102 AP0211047_171122APB_FTO_281318 0211047000NRG23171120221964508 7035663928 17/11/2022 Kannamma Kannamma 0211047WL0150816 00078 CNRB0013208 771 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9103 AP0211047_171122APB_FTO_281318 0211047000NRG23171120221964516 7035663927 17/11/2022 Reddamma Reddamma 0211047WL0150822 00078 CNRB0013208 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9104 AP0211047_171122APB_FTO_281318 0211047000NRG23171120221964522 7035663929 17/11/2022 Afra Afra 0211047WL0150826 00078 CNRB0013208 771 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9105 AP0211047_171222APB_FTO_322017 0211047000NRG23171220222003045 8615855573 17/12/2022 Reddamma Reddamma 0211047WL0170052 00078 CNRB0013208 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9106 AP0211047_200722APB_FTO_141937 0211047000NRG23200720221681561 20/07/2022 Devendra Devendra 0211047WL0073029 00078 CNRB0013208 1338 18/08/2022 A/c Blocked or Frozen
9107 AP0211047_210123APB_FTO_355128 0211047000NRG23210120232035708 8615792106 21/01/2023 jaganatha reddy jaganatha reddy 0211047WL0185670 00078 CNRB0013208 503 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9108 AP0211047_220522APB_FTO_59185 0211047000NRG23210520220696071 1979144363 22/05/2022 Venkataramana Venkataramana 0211047WL0029594 00078 CNRB0013208 983 06/06/2022 invalid Bank Identifier
9109 AP0211047_220522APB_FTO_59185 0211047000NRG23210520220696111 1979144378 22/05/2022 Ramakrishna reddy Ramakrishna reddy 0211047WL0029595 00078 CNRB0013208 941 06/06/2022 invalid Bank Identifier
9110 AP0211047_220522APB_FTO_59185 0211047000NRG23210520220696265 1979144485 22/05/2022 Venkataramana Venkataramana 0211047WL0029607 00078 CNRB0013208 652 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9111 AP0211047_220522APB_FTO_59185 0211047000NRG23210520220696300 1979144496 22/05/2022 Pavan Kalyan Pavan Kalyan 0211047WL0029607 00078 CNRB0013208 521 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9112 AP0211047_220522APB_FTO_59185 0211047000NRG23210520220696523 1979144374 22/05/2022 Venkatramana Venkatramana 0211047WL0029617 00078 CNRB0013208 1338 06/06/2022 invalid Bank Identifier
9113 AP0211047_220522APB_FTO_59185 0211047000NRG23210520220696571 1979144597 22/05/2022 venkateswara venkateswara 0211047WL0029618 00415 SBIN0016510 1392 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9114 AP0211047_220522APB_FTO_59185 0211047000NRG23210520220704430 1979144309 22/05/2022 Srinivasulu Srinivasulu 0211047WL0029928 00019 APGB0002079 845 06/06/2022 invalid Bank Identifier
9115 AP0211047_220522APB_FTO_59185 0211047000NRG23210520220706925 1979144291 22/05/2022 Bharath Kumar Reddy Bharath Kumar Reddy 0211047WL0030018 00468 UBIN0812471 1542 06/06/2022 invalid Bank Identifier
9116 AP0211047_220522APB_FTO_59185 0211047000NRG23210520220708876 1979144454 22/05/2022 Sankaranaik Sankaranaik 0211047WL0030090 00078 CNRB0013208 972 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9117 AP0211047_220522APB_FTO_59185 0211047000NRG23210520220710047 1979144298 22/05/2022 Govenda Reddy Govenda Reddy 0211047WL0030128 00019 APGB0002079 939 06/06/2022 invalid Bank Identifier
9118 AP0211047_220522APB_FTO_59185 0211047000NRG23210520220710052 1979144341 22/05/2022 Padmavatamma Padmavatamma 0211047WL0030129 00019 APGB0002079 821 06/06/2022 invalid Bank Identifier
9119 AP0211047_220522APB_FTO_59185 0211047000NRG23210520220710053 1979144349 22/05/2022 Eswara Reddy Eswara Reddy 0211047WL0030129 00415 SBIN0000761 821 06/06/2022 invalid Bank Identifier
9120 AP0211047_220522APB_FTO_59185 0211047000NRG23210520220710055 1979144342 22/05/2022 Bhaskar Reddy Bhaskar Reddy 0211047WL0030129 00415 SBIN0016510 821 06/06/2022 invalid Bank Identifier
9121 AP0211047_220522APB_FTO_59185 0211047000NRG23210520220710438 1979144316 22/05/2022 Rama Mohan Reddy Rama Mohan Reddy 0211047WL0030140 00019 APGB0002079 1476 06/06/2022 invalid Bank Identifier
9122 AP0211047_220522APB_FTO_59185 0211047000NRG23210520220710448 1979144708 22/05/2022 Shanthamma Shanthamma 0211047WL0030140 00019 APGB0002079 1476 06/06/2022 invalid Bank Identifier
9123 AP0211047_220422APB_FTO_27429 0211047000NRG23220420220134378 1109881804 22/04/2022 harishkumarreddy harishkumarreddy 0211047WL0007625 00078 CNRB0013208 1285 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9124 AP0211047_220422APB_FTO_27429 0211047000NRG23220420220135855 1109881709 22/04/2022 Venkataramana Venkataramana 0211047WL0007712 00078 CNRB0013208 949 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9125 AP0211047_220422APB_FTO_27429 0211047000NRG23220420220135896 1109881720 22/04/2022 Pavan Kalyan Pavan Kalyan 0211047WL0007712 00078 CNRB0013208 1130 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9126 AP0211047_220422APB_FTO_27429 0211047000NRG23220420220137059 1109881666 22/04/2022 Mallamma Mallamma 0211047WL0007776 00078 CNRB0013208 1059 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9127 AP0211047_220422APB_FTO_27429 0211047000NRG23220420220141769 1109881874 22/04/2022 Raajamma Raajamma 0211047WL0007980 00019 APGB0002079 904 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9128 AP0211047_220522APB_FTO_59185 0211047000NRG23220520220712662 1979144437 22/05/2022 Venugopal Venugopal 0211047WL0030229 00078 CNRB0013208 1015 06/06/2022 invalid Bank Identifier
9129 AP0211047_220522APB_FTO_59185 0211047000NRG23220520220712767 1979144531 22/05/2022 Vasanta Vasanta 0211047WL0030231 00078 CNRB0013208 976 06/06/2022 invalid Bank Identifier
9130 AP0211047_220522APB_FTO_59185 0211047000NRG23220520220712769 1979144503 22/05/2022 Savitramma Savitramma 0211047WL0030231 00078 CNRB0013208 813 06/06/2022 invalid Bank Identifier
9131 AP0211047_220522APB_FTO_59185 0211047000NRG23220520220712805 1979144502 22/05/2022 anasuya anasuya 0211047WL0030235 00078 CNRB0013208 1049 06/06/2022 invalid Bank Identifier
9132 AP0211047_220522APB_FTO_59185 0211047000NRG23220520220712810 1979144394 22/05/2022 Reddamma Reddamma 0211047WL0030235 00078 CNRB0013208 1049 06/06/2022 invalid Bank Identifier
9133 AP0211047_220522APB_FTO_59185 0211047000NRG23220520220712813 1979144391 22/05/2022 Narasimulu Narasimulu 0211047WL0030236 00078 CNRB0013208 878 06/06/2022 invalid Bank Identifier
9134 AP0211047_220522APB_FTO_59185 0211047000NRG23220520220712823 1979144370 22/05/2022 Ravi Ravi 0211047WL0030237 00078 CNRB0013208 1542 06/06/2022 invalid Bank Identifier
9135 AP0211047_220522APB_FTO_59185 0211047000NRG23220520220712826 1979144405 22/05/2022 Raamamurti Raamamurti 0211047WL0030239 00078 CNRB0013208 1028 06/06/2022 invalid Bank Identifier
9136 AP0211047_220522APB_FTO_59185 0211047000NRG23220520220713258 1979144731 22/05/2022 Anjaneyulu Anjaneyulu 0211047WL0030262 00019 APGB0002079 1110 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9137 AP0211047_220522APB_FTO_59185 0211047000NRG23220520220713301 1979144562 22/05/2022 Reddy Revathi Reddy Revathi 0211047WL0030262 00078 CNRB0013214 1110 06/06/2022 invalid Bank Identifier
9138 AP0211047_220522APB_FTO_59185 0211047000NRG23220520220713303 1979144570 22/05/2022 Kavitha Kavitha 0211047WL0030262 00415 SBIN0016510 1110 06/06/2022 Account closed
9139 AP0211047_240622APB_FTO_105510 0211047000NRG23220620221356012 N0622033019201 24/06/2022 Jyoti Jyoti 0211047WL0055490 00078 CNRB0013214 1046 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9140 AP0211047_221122APB_FTO_288995 0211047000NRG23221120221971464 7036404184 22/11/2022 Giribabu Giribabu 0211047WL0154345 00415 SBIN0016510 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9141 AP0211047_221122APB_FTO_288995 0211047000NRG23221120221971664 7036404229 22/11/2022 Jayachandhra Jayachandhra 0211047WL0154480 00078 CNRB0013214 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9142 AP0211047_240223APB_FTO_392805 0211047000NRG23240220232204115 0241291397 24/02/2023 E.Paapayya E.Paapayya 0211047WL222881 00078 CNRB0013208 1350 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9143 AP0211047_240223APB_FTO_392805 0211047000NRG23240220232204202 0241291224 24/02/2023 Shabeer Shabeer 0211047WL222896 00415 SBIN0016510 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9144 AP0211047_240223APB_FTO_392805 0211047000NRG23240220232204496 0241291466 24/02/2023 Rajasekhar Rajasekhar 0211047WL222944 00415 SBIN0000761 872 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9145 AP0211047_240522APB_FTO_60979 0211047000NRG23240520220766912 2072128998 24/05/2022 Ramachandraiah Ramachandraiah 0211047WL0032119 00415 SBIN0016510 1034 07/06/2022 invalid Bank Identifier
9146 AP0211047_240522APB_FTO_60979 0211047000NRG23240520220766920 2072129014 24/05/2022 Chandraiah Chandraiah 0211047WL0032119 00415 SBIN0016510 1034 07/06/2022 invalid Bank Identifier
9147 AP0211047_240622APB_FTO_105510 0211047000NRG23240620221404349 N0622033018A01 24/06/2022 Sankaranaik Sankaranaik 0211047WL0057468 00078 CNRB0013208 1224 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9148 AP0211047_250123FTO_359326 0211047000NRG23250120232048455 8598661042 25/01/2023 Lakshumamma Lakshumamma 0211047WL0189525 00415 SBIN0016510 211 08/02/2023 No Such Account
9149 AP0211047_270522APB_FTO_64549 0211047000NRG23250520220777201 3332133938 27/05/2022 Raajamma Raajamma 0211047WL0032421 00019 APGB0002079 1092 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9150 AP0211047_251022FTO_253453 0211047000NRG23251020221933800 6986889682 25/10/2022 Shaik Keyrun Shaik Keyrun 0211047WL0134178 00468 UBIN0577766 1542 17/12/2022 No Such Account
9151 AP0211047_270522APB_FTO_64549 0211047000NRG23270520220811870 3332133980 27/05/2022 Ananda Ananda 0211047WL0033774 00078 CNRB0013208 1273 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9152 AP0211047_270522APB_FTO_64549 0211047000NRG23270520220811907 3332133481 27/05/2022 Venkatalakshmu Venkatalakshmu 0211047WL0033774 00078 CNRB0013208 1273 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9153 AP0211047_270522APB_FTO_64549 0211047000NRG23270520220812898 3332133842 27/05/2022 Devendra Devendra 0211047WL0033795 00078 CNRB0013208 1199 27/07/2022 A/c Blocked or Frozen
9154 AP0211047_280123FTO_362397 0211047000NRG23280120232058350 8599001914 28/01/2023 ashok kumar reddy ashok kumar reddy 0211047WL0192368 00078 CNRB0013208 1140 08/02/2023 Account closed
9155 AP0211047_280522APB_FTO_65881 0211047000NRG23280520220838902 3331620437 28/05/2022 Rajamma Rajamma 0211047WL0034767 00078 CNRB0013208 1320 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9156 AP0211047_280522APB_FTO_65881 0211047000NRG23280520220838906 3331620419 28/05/2022 Mallamma Mallamma 0211047WL0034767 00078 CNRB0013208 1064 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9157 AP0211047_280522APB_FTO_65881 0211047000NRG23280520220841746 3331620306 28/05/2022 Sandya Sandya 0211047WL0034884 00019 APGB0002079 1002 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9158 AP0211047_280522APB_FTO_65881 0211047000NRG23280520220841792 3331620774 28/05/2022 Anjaneyulu Anjaneyulu 0211047WL0034884 00019 APGB0002079 1002 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9159 AP0211047_280522APB_FTO_65881 0211047000NRG23280520220841841 3331620466 28/05/2022 Kavitha Kavitha 0211047WL0034884 00415 SBIN0016510 1002 27/07/2022 Account closed
9160 AP0211047_280522APB_FTO_65881 0211047000NRG23280520220843315 3331620549 28/05/2022 Bhaskara Bhaskara 0211047WL0034942 00415 SBIN0016510 1122 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9161 AP0211047_280522APB_FTO_65881 0211047000NRG23280520220843606 3331620240 28/05/2022 jaganatha reddy jaganatha reddy 0211047WL0034958 00078 CNRB0013208 1213 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9162 AP0211047_300522APB_FTO_68143 0211047000NRG23280520220844502 3330937744 30/05/2022 rupesh rao rupesh rao 0211047WL0035017 00078 CNRB0013208 910 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9163 AP0211047_300522APB_FTO_68143 0211047000NRG23300520220865396 3330938061 30/05/2022 Bhavani Bhavani 0211047WL0036018 00415 SBIN0016510 1381 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9164 AP0211047_300822FTO_183924 0211047000NRG23300820221816954 4408467892 30/08/2022 Reddy Prasad Reddy Prasad 0211047WL0093842 00415 SBIN0016510 1320 07/09/2022 A/c Blocked or Frozen
9165 AP0211048_010722APB_FTO_120819 0211048000NRG23010720221508023 01/07/2022 Chinnappa Reddy Chinnappa Reddy 0211048WL0062629 00415 SBIN0002703 1425 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9166 AP0211048_040522FTO_40157 0211048000NRG23040520220352793 1922096830 04/05/2022 Padmaja Padmaja 0211048WL0016326 00415 SBIN0002703 1225 03/06/2022 No Such Account
9167 AP0211048_070622APB_FTO_74257 0211048000NRG23070620221036201 N06220275C2F21 07/06/2022 Sivaiah Sivaiah 0211048WL0042253 00019 APGB0002092 1243 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9168 AP0211048_070622APB_FTO_74257 0211048000NRG23070620221039953 N06220275C25E1 07/06/2022 Ammanni Ammanni 0211048WL0042363 00415 SBIN0000761 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9169 AP0211048_130422APB_FTO_14323 0211048000NRG23120420220024977 1202121157 13/04/2022 Chandramohan Chandramohan 0211048WL0002000 00415 SBIN0040002 1371 14/05/2022 invalid Bank Identifier
9170 AP0211048_130422APB_FTO_14323 0211048000NRG23120420220025646 1202120657 13/04/2022 Mallikarjuna Mallikarjuna 0211048WL0002042 00703 AIRP0000001 1401 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9171 AP0211048_130422APB_FTO_14323 0211048000NRG23120420220025667 1202120853 13/04/2022 vinood kumar reddy vinood kumar reddy 0211048WL0002042 00415 SBIN0008833 1401 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9172 AP0211048_121222APB_FTO_314349 0211048000NRG23121220221994293 8598473944 12/12/2022 D Krishna Veni D Krishna Veni 0211048WL0165371 00415 SBIN0000761 660 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9173 AP0211048_130422APB_FTO_14323 0211048000NRG23130420220041982 1202121391 13/04/2022 Prameela Prameela 0211048WL0002963 00415 SBIN0008833 1460 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9174 AP0211048_130422APB_FTO_14323 0211048000NRG23130420220042240 1202121310 13/04/2022 VENKATESWARULU VENKATESWARULU 0211048WL0002969 00415 SBIN0000761 1392 14/05/2022 invalid Bank Identifier
9175 AP0211048_130622APB_FTO_85467 0211048000NRG23130620221157743 3348216807 13/06/2022 santhamma santhamma 0211048WL0046941 00415 SBIN0002703 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9176 AP0211047_050722APB_FTO_125222 0211047000NRG23050720221543669 N0722008F00BF1 05/07/2022 Adhi Reddy Adhi Reddy 0211047WL0064407 00078 CNRB0013208 382 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9177 AP0211047_050722APB_FTO_125222 0211047000NRG23050720221544003 N0722008F00FC1 05/07/2022 Bhavani Bhavani 0211047WL0064424 00415 SBIN0016510 1280 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9178 AP0211047_050722APB_FTO_125222 0211047000NRG23050720221544029 N0722008F01371 05/07/2022 Narasimhulu Narasimhulu 0211047WL0064424 00415 SBIN0000761 1280 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9179 AP0211047_050722APB_FTO_125222 0211047000NRG23050720221544075 N0722008F01261 05/07/2022 Venkata Nagamani Venkata Nagamani 0211047WL0064424 00415 SBIN0016510 1280 17/08/2022 A/c Blocked or Frozen
9180 AP0211047_070622APB_FTO_74996 0211047000NRG23070620221031650 N062202753F181 07/06/2022 Wajida Wajida 0211047WL0042102 00019 APGB0002079 1170 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9181 AP0211047_100622FTO_82893 0211047000NRG23100620221134820 N062202759EA71 10/06/2022 Nagaram Nagaram 0211047WL0046006 00078 CNRB0013214 598 17/08/2022 Unclaimed/DEAF accounts
9182 AP0211047_110722APB_FTO_131272 0211047000NRG23110720221604926 11/07/2022 Raajamma Raajamma 0211047WL0067425 00019 APGB0002079 1248 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9183 AP0211047_110722APB_FTO_131272 0211047000NRG23110720221609836 11/07/2022 Adhi Reddy Adhi Reddy 0211047WL0067708 00078 CNRB0013208 1098 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9184 AP0211047_160323APB_FTO_418871 0211047000NRG23150320232316579 0408968686 16/03/2023 arunamma arunamma 0211047WL242596 00415 SBIN0016510 988 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9185 AP0211047_150522APB_FTO_52455 0211047000NRG23150520220568392 1979956968 15/05/2022 Ravikumar Reddy Ravikumar Reddy 0211047WL0024664 00078 CNRB0013208 1028 06/06/2022 invalid Bank Identifier
9186 AP0211047_150522APB_FTO_52455 0211047000NRG23150520220568393 1979957008 15/05/2022 harishkumarreddy harishkumarreddy 0211047WL0024664 00078 CNRB0013208 1028 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9187 AP0211047_150522APB_FTO_52455 0211047000NRG23150520220568397 1979956976 15/05/2022 Venkatesh Venkatesh 0211047WL0024667 00078 CNRB0013208 1542 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9188 AP0211047_150522APB_FTO_52455 0211047000NRG23150520220570633 1979957062 15/05/2022 maduramma maduramma 0211047WL0024791 00415 SBIN0016510 1020 06/06/2022 invalid Bank Identifier
9189 AP0211047_150522APB_FTO_52455 0211047000NRG23150520220570650 1979956914 15/05/2022 Rangareddy Rangareddy 0211047WL0024791 00019 APGB0002079 1020 06/06/2022 invalid Bank Identifier
9190 AP0211047_150522APB_FTO_52455 0211047000NRG23150520220570654 1979956912 15/05/2022 Raghu Natha Reddy Raghu Natha Reddy 0211047WL0024791 00019 APGB0002186 1020 06/06/2022 invalid Bank Identifier
9191 AP0211047_150522APB_FTO_52455 0211047000NRG23150520220570657 1979957091 15/05/2022 Hakkulamma Hakkulamma 0211047WL0024791 00019 APGB0002186 1020 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9192 AP0211047_150522APB_FTO_52455 0211047000NRG23150520220570659 1979956985 15/05/2022 Venkataravanamma Venkataravanamma 0211047WL0024791 00078 CNRB0013208 1020 06/06/2022 invalid Bank Identifier
9193 AP0211047_150522APB_FTO_52455 0211047000NRG23150520220570679 1979956917 15/05/2022 Raghavareddy Raghavareddy 0211047WL0024791 00019 APGB0002186 1020 06/06/2022 invalid Bank Identifier
9194 AP0211047_150522APB_FTO_52455 0211047000NRG23150520220570681 1979956909 15/05/2022 narayana reddy narayana reddy 0211047WL0024791 00019 APGB0002079 1020 06/06/2022 invalid Bank Identifier
9195 AP0211047_150522APB_FTO_52455 0211047000NRG23150520220570692 1979956980 15/05/2022 Krishna Reddy Krishna Reddy 0211047WL0024791 00078 CNRB0013208 1020 06/06/2022 invalid Bank Identifier
9196 AP0211047_150522APB_FTO_52455 0211047000NRG23150520220570694 1979956930 15/05/2022 Rama Mohan Reddy Rama Mohan Reddy 0211047WL0024791 00019 APGB0002079 850 06/06/2022 invalid Bank Identifier
9197 AP0211047_150522APB_FTO_52455 0211047000NRG23150520220570702 1979956998 15/05/2022 RAJA REDDY RAJA REDDY 0211047WL0024791 00078 CNRB0013208 1020 06/06/2022 invalid Bank Identifier
9198 AP0211047_100622APB_FTO_82926 0211047000NRG23100620221135387 N06220275DCBB1 10/06/2022 Bhaskara Bhaskara 0211047WL0046021 00415 SBIN0016510 1062 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9199 AP0211047_100822APB_FTO_161570 0211047000NRG23100820221769596 4068864017 10/08/2022 Venkatalakshmu Venkatalakshmu 0211047WL0083804 00078 CNRB0013208 1260 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9200 AP0211047_100822APB_FTO_161570 0211047000NRG23100820221770012 4068864186 10/08/2022 Reddepa Reddepa 0211047WL0083829 00078 CNRB0013208 980 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9201 AP0211047_100822APB_FTO_161570 0211047000NRG23100820221771863 4068864053 10/08/2022 ashok reddy ashok reddy 0211047WL0084164 00415 SBIN0000761 1249 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9202 AP0211047_100822APB_FTO_161570 0211047000NRG23100820221771886 4068864311 10/08/2022 Reddamma Reddamma 0211047WL0084164 00019 APGB0002079 993 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9203 AP0211047_110922APB_FTO_200066 0211047000NRG23100920221844343 6867226288 11/09/2022 jayamma jayamma 0211047WL0099820 00415 SBIN0016510 100 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9204 AP0211047_101122APB_FTO_274537 0211047000NRG23101120221953741 N1122008F6B121 10/11/2022 Jayachandhra Jayachandhra 0211047WL0145228 00078 CNRB0013214 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9205 AP0211047_170422APB_FTO_19638 0211047000NRG23160420220065108 1438608260 17/04/2022 Venkataramana Venkataramana 0211047WL0004346 00078 CNRB0013208 1226 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9206 AP0211047_170422APB_FTO_19638 0211047000NRG23160420220065147 1438608263 17/04/2022 Pavan Kalyan Pavan Kalyan 0211047WL0004346 00078 CNRB0013208 1081 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9207 AP0211047_170422APB_FTO_19638 0211047000NRG23170420220071135 1438608162 17/04/2022 Aruna Aruna 0211047WL0004635 00019 APGB0002079 1530 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9208 AP0211047_170422APB_FTO_19635 0211047000NRG23170420220071251 1204784789 17/04/2022 Papulamma Papulamma 0211047WL0004639 00415 SBIN0016510 1326 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9209 AP0211047_170422APB_FTO_19637 0211047000NRG23170420220071309 1204782586 17/04/2022 Sandya Sandya 0211047WL0004640 00019 APGB0002079 530 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9210 AP0211047_170422APB_FTO_19637 0211047000NRG23170420220071324 1204782559 17/04/2022 Haritha Haritha 0211047WL0004640 00415 SBIN0001491 530 14/05/2022 invalid Bank Identifier
9211 AP0211047_190522APB_FTO_56777 0211047000NRG23170520220617478 1979875275 19/05/2022 Lokeswar Reddy Lokeswar Reddy 0211047WL0026845 00415 SBIN0000761 1162 06/06/2022 invalid Bank Identifier
9212 AP0211047_171022FTO_245503 0211047000NRG23171020221922331 6984451023 17/10/2022 Shaik Keyrun Shaik Keyrun 0211047WL0127531 00468 UBIN0577766 1542 07/12/2022 No Such Account
9213 AP0211047_171022APB_FTO_245506 0211047000NRG23171020221922502 6984669291 17/10/2022 Giribabu Giribabu 0211047WL0127650 00415 SBIN0016510 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9214 AP0211047_171022APB_FTO_245506 0211047000NRG23171020221922820 6984669285 17/10/2022 Jayachandhra Jayachandhra 0211047WL0127877 00078 CNRB0013214 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9215 AP0211047_190522APB_FTO_56777 0211047000NRG23180520220625804 1979875923 19/05/2022 Narayanamma Narayanamma 0211047WL0027172 00078 CNRB0013214 1030 06/06/2022 invalid Bank Identifier
9216 AP0211047_190522APB_FTO_56777 0211047000NRG23180520220633536 1979875778 19/05/2022 Jyoti Jyoti 0211047WL0027546 00078 CNRB0013214 1256 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9217 AP0211047_190522APB_FTO_56777 0211047000NRG23180520220633656 1979875210 19/05/2022 Sahadeva Reddy Sahadeva Reddy 0211047WL0027552 00019 APGB0002079 1381 06/06/2022 invalid Bank Identifier
9218 AP0211047_150522APB_FTO_52455 0211047000NRG23150520220570707 1979956911 15/05/2022 Ramachandra Reddy Ramachandra Reddy 0211047WL0024791 00019 APGB0002079 1020 06/06/2022 invalid Bank Identifier
9219 AP0211047_150522APB_FTO_52455 0211047000NRG23150520220570711 1979956908 15/05/2022 narasimhareddy narasimhareddy 0211047WL0024791 00019 APGB0002079 1020 06/06/2022 invalid Bank Identifier
9220 AP0211047_150522APB_FTO_52455 0211047000NRG23150520220570735 1979956925 15/05/2022 Jayachandrareddy Jayachandrareddy 0211047WL0024791 00019 APGB0002186 1020 06/06/2022 invalid Bank Identifier
9221 AP0211047_160323APB_FTO_418871 0211047000NRG23160320232325034 0408968675 16/03/2023 Venkata Nagamani Venkata Nagamani 0211047WL243926 00415 SBIN0016510 709 12/04/2023 A/c Blocked or Frozen
9222 AP0211047_160323APB_FTO_418871 0211047000NRG23160320232326958 0408968726 16/03/2023 DASARI SHOBHA DASARI SHOBHA 0211047WL244164 00078 CNRB0005730 1353 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9223 AP0211047_161122APB_FTO_280311 0211047000NRG23161120221962560 7035515721 16/11/2022 Giribabu Giribabu 0211047WL0149744 00415 SBIN0016510 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9224 AP0211047_161122APB_FTO_280311 0211047000NRG23161120221962617 7035515686 16/11/2022 Jayachandhra Jayachandhra 0211047WL0149779 00078 CNRB0013214 771 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9225 AP0211047_190422APB_FTO_21632 0211047000NRG23190420220103971 1201831338 19/04/2022 Ananda Ananda 0211047WL0006263 00078 CNRB0013208 667 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9226 AP0211047_190522FTO_56744 0211047000NRG23190520220646935 1979017505 19/05/2022 Sarojamma Sarojamma 0211047WL0028297 00468 UBIN0803707 1202 06/06/2022 No Such Account
9227 AP0211047_210223FTO_388785 0211047000NRG23210220232185979 0238654324 21/02/2023 Y Raja Sekhar Reddy Y Raja Sekhar Reddy 0211047WL0219088 00078 CNRB0013194 257 29/03/2023 Account closed
9228 AP0211047_210323APB_FTO_423571 0211047000NRG23210320232358310 0409149963 21/03/2023 Shabeer Shabeer 0211047WL248962 00415 SBIN0016510 327 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9229 AP0211047_210323APB_FTO_423571 0211047000NRG23210320232360900 0409150108 21/03/2023 Anugunda Suseela Anugunda Suseela 0211047WL249158 00078 CNRB0005925 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9230 AP0211047_210323APB_FTO_423571 0211047000NRG23210320232361206 0409150021 21/03/2023 Aturi Praveen Aturi Praveen 0211047WL249206 00078 CNRB0013208 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9231 AP0211047_221122FTO_288985 0211047000NRG23221120221971656 7036280556 22/11/2022 Shaik Keyrun Shaik Keyrun 0211047WL0154474 00468 UBIN0577766 1799 09/12/2022 No Such Account
9232 AP0211047_240422APB_FTO_30296 0211047000NRG23240420220194261 1152565367 24/04/2022 Lakshmi Devi Lakshmi Devi 0211047WL0009885 00415 SBIN0016510 1270 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9233 AP0211047_240422APB_FTO_30296 0211047000NRG23240420220211028 1152565244 24/04/2022 Jyoti Jyoti 0211047WL0010408 00078 CNRB0013214 1077 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9234 AP0211047_250422APB_FTO_31301 0211047000NRG23250420220220037 1152579804 25/04/2022 Ananda Ananda 0211047WL0010769 00078 CNRB0013208 771 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9235 AP0211047_250422APB_FTO_31301 0211047000NRG23250420220220153 1152579821 25/04/2022 Devendra Devendra 0211047WL0010772 00078 CNRB0013208 679 13/05/2022 A/c Blocked or Frozen
9236 AP0211047_250422APB_FTO_31301 0211047000NRG23250420220220164 1152579678 25/04/2022 Venkatalakshmu Venkatalakshmu 0211047WL0010773 00078 CNRB0013208 445 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9237 AP0211047_270422APB_FTO_33109 0211047000NRG23270420220233163 1243295872 27/04/2022 Nagarjuna Nagarjuna 0211047WL0011470 00019 APGB0002186 956 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9238 AP0211047_270422APB_FTO_33109 0211047000NRG23270420220233723 1243295821 27/04/2022 Rajamma Rajamma 0211047WL0011495 00078 CNRB0013208 974 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9239 AP0211047_190123APB_FTO_353039 0211047000NRG23190120232031892 8595472955 19/01/2023 Ramesh Ramesh 0211047WL0183998 00078 CNRB0013208 503 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9240 AP0211047_190522APB_FTO_56777 0211047000NRG23190520220639461 1979875282 19/05/2022 Venkatalakshmi Venkatalakshmi 0211047WL0027981 00078 CNRB0013194 1316 06/06/2022 invalid Bank Identifier
9241 AP0211047_190522APB_FTO_56777 0211047000NRG23190520220641768 1979875973 19/05/2022 Narasimha Reddy Narasimha Reddy 0211047WL0028180 00078 CNRB0005730 1035 06/06/2022 invalid Bank Identifier
9242 AP0211047_190522APB_FTO_56777 0211047000NRG23190520220641773 1979875667 19/05/2022 Prashanthi Prashanthi 0211047WL0028180 00415 SBIN0016510 1035 06/06/2022 invalid Bank Identifier
9243 AP0211047_190522APB_FTO_56777 0211047000NRG23190520220646376 1979875360 19/05/2022 Jayamma Jayamma 0211047WL0028287 00078 CNRB0013208 1269 06/06/2022 invalid Bank Identifier
9244 AP0211047_190522APB_FTO_56777 0211047000NRG23190520220646920 1979875309 19/05/2022 Bramhanandareddy Bramhanandareddy 0211047WL0028297 00078 CNRB0013208 1224 06/06/2022 invalid Bank Identifier
9245 AP0211047_190522APB_FTO_56777 0211047000NRG23190520220646925 1979875308 19/05/2022 Venkateswarlu Venkateswarlu 0211047WL0028297 00078 CNRB0013208 1202 06/06/2022 invalid Bank Identifier
9246 AP0211047_190522APB_FTO_56777 0211047000NRG23190520220646926 1979875319 19/05/2022 Ramachandra Ramachandra 0211047WL0028297 00078 CNRB0013208 1202 06/06/2022 invalid Bank Identifier
9247 AP0211047_190522APB_FTO_56777 0211047000NRG23190520220646932 1979875358 19/05/2022 Venkata Ramana Venkata Ramana 0211047WL0028297 00078 CNRB0013208 1202 06/06/2022 invalid Bank Identifier
9248 AP0211047_190522APB_FTO_56777 0211047000NRG23190520220646945 1979875838 19/05/2022 Vasudevaiah Vasudevaiah 0211047WL0028297 00415 SBIN0016510 1202 06/06/2022 invalid Bank Identifier
9249 AP0211047_190522APB_FTO_56777 0211047000NRG23190520220646956 1979875839 19/05/2022 Chinna venkataramana Chinna venkataramana 0211047WL0028297 00415 SBIN0016510 1202 06/06/2022 invalid Bank Identifier
9250 AP0211047_190522APB_FTO_56777 0211047000NRG23190520220646972 1979875491 19/05/2022 Ananda Ananda 0211047WL0028297 00078 CNRB0013208 1224 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9251 AP0211047_190522APB_FTO_56777 0211047000NRG23190520220647013 1979875186 19/05/2022 Venkatalakshmu Venkatalakshmu 0211047WL0028297 00078 CNRB0013208 1224 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9252 AP0211047_190522APB_FTO_56777 0211047000NRG23190520220647096 1979875405 19/05/2022 Chinnakka Chinnakka 0211047WL0028299 00078 CNRB0013208 1267 06/06/2022 invalid Bank Identifier
9253 AP0211047_190522APB_FTO_56777 0211047000NRG23190520220647158 1979875590 19/05/2022 Devendra Devendra 0211047WL0028299 00078 CNRB0013208 1268 06/06/2022 A/c Blocked or Frozen
9254 AP0211047_190522APB_FTO_56777 0211047000NRG23190520220647590 1979875326 19/05/2022 Lakshminarayana Lakshminarayana 0211047WL0028306 00078 CNRB0013208 1197 06/06/2022 invalid Bank Identifier
9255 AP0211047_200422FTO_23534 0211047000NRG23200420220111930 1438395908 20/04/2022 Nagaram Nagaram 0211047WL0006610 00078 CNRB0013214 929 22/05/2022 Unclaimed/DEAF accounts
9256 AP0211047_210422FTO_26005 0211047000NRG23210420220131403 1109040014 21/04/2022 Ramachandra Ramachandra 0211047WL0007452 00078 CNRB0013208 669 12/05/2022 No Such Account
9257 AP0211047_240323APB_FTO_428426 0211047000NRG23230320232366136 0513040072 24/03/2023 Ramesh Ramesh 0211047WL250138 00078 CNRB0013208 1110 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9258 AP0211047_240323APB_FTO_428435 0211047000NRG23230320232370175 0510046763 24/03/2023 Rajasekhar Rajasekhar 0211047WL250756 00415 SBIN0000761 1315 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9259 AP0211047_240323APB_FTO_428435 0211047000NRG23240320232380354 0510046751 24/03/2023 M Aswitha M Aswitha 0211047WL252247 00078 CNRB0013194 1000 03/04/2023 Account closed
9260 AP0211047_240422FTO_30265 0211047000NRG23240420220211786 1153345732 24/04/2022 Nagaram Nagaram 0211047WL0010431 00078 CNRB0013214 1317 12/05/2022 Unclaimed/DEAF accounts
9261 AP0211047_241122APB_FTO_291151 0211047000NRG23241120221975033 7036648086 24/11/2022 D Chandraiah D Chandraiah 0211047WL0156012 00415 SBIN0000761 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9262 AP0211047_270522APB_FTO_64575 0211047000NRG23250520220787076 3332126257 27/05/2022 venkateswara venkateswara 0211047WL0032780 00415 SBIN0016510 1306 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9263 AP0211047_251022APB_FTO_253455 0211047000NRG23251020221933569 6986904490 25/10/2022 Jayachandhra Jayachandhra 0211047WL0134073 00078 CNRB0013214 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9264 AP0211047_251022APB_FTO_253455 0211047000NRG23251020221933979 6986904497 25/10/2022 Giribabu Giribabu 0211047WL0134295 00415 SBIN0016510 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9265 AP0211047_270522APB_FTO_64575 0211047000NRG23270520220817466 3332125968 27/05/2022 Venkataraman Venkataraman 0211047WL0033952 00019 APGB0002079 1290 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9266 AP0211047_270522APB_FTO_64575 0211047000NRG23270520220818338 3332126121 27/05/2022 Sudhaakar Sudhaakar 0211047WL0033989 00019 APGB0002079 1089 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9267 AP0211047_270522APB_FTO_64575 0211047000NRG23270520220818368 3332126207 27/05/2022 Chiranjivi Chiranjivi 0211047WL0033989 00019 APGB0002079 1089 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9268 AP0211047_270522APB_FTO_64575 0211047000NRG23270520220819546 3332125710 27/05/2022 Nagarjuna Nagarjuna 0211047WL0034021 00019 APGB0002186 1042 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9269 AP0211047_270622APB_FTO_109702 0211047000NRG23270620221433695 27/06/2022 Raajamma Raajamma 0211047WL0059102 00019 APGB0002079 1128 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9270 AP0211047_290422APB_FTO_35138 0211047000NRG23290420220252451 1242840176 29/04/2022 jaganatha reddy jaganatha reddy 0211047WL0012353 00078 CNRB0013208 1189 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9271 AP0211047_290422APB_FTO_35138 0211047000NRG23290420220257162 1242840324 29/04/2022 Shreeramulu Shreeramulu 0211047WL0012581 00019 APGB0002079 982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9272 AP0211047_290422APB_FTO_35138 0211047000NRG23290420220257167 1242840336 29/04/2022 reddi babu reddi babu 0211047WL0012581 00019 APGB0002079 819 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9273 AP0211047_290422APB_FTO_35138 0211047000NRG23290420220262534 1242840161 29/04/2022 Venkataramana Venkataramana 0211047WL0012745 00078 CNRB0013208 1266 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9274 AP0211047_010722APB_FTO_120065 0211047000NRG23300620221485783 01/07/2022 Govardhan Govardhan 0211047WL0061521 00415 SBIN0012669 1470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9275 AP0211048_020922APB_FTO_187128 0211048000NRG23010920221820042 6869756028 02/09/2022 D Krishna Veni D Krishna Veni 0211048WL0094563 00415 SBIN0000761 1276 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9276 AP0211048_030323APB_FTO_405005 0211048000NRG23030320232241389 0408938764 03/03/2023 Lakshumakka Lakshumakka 0211048WL229482 00415 SBIN0008833 1151 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9277 AP0211048_060722APB_FTO_125576 0211048000NRG23050720221537854 N07220089CA3F1 06/07/2022 Rukmini Rukmini 0211048WL0064189 00415 SBIN0008833 1269 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9278 AP0211048_060722APB_FTO_125576 0211048000NRG23050720221545506 N07220089CB1D1 06/07/2022 Ammanni Ammanni 0211048WL0064494 00415 SBIN0000761 1253 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9279 AP0211048_110522FTO_48113 0211048000NRG23110520220484948 1441404236 11/05/2022 Padmaja Padmaja 0211048WL0021106 00415 SBIN0002703 1344 22/05/2022 No Such Account
9280 AP0211048_110722FTO_131415 0211048000NRG23110720221610776 11/07/2022 Pyarijan Pyarijan 0211048WL0067751 00415 SBIN0002703 870 18/08/2022 No Such Account
9281 AP0211047_130622APB_FTO_85126 0211047000NRG23110620221146419 N0622027621D61 13/06/2022 Raajamma Raajamma 0211047WL0046485 00019 APGB0002079 1164 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9282 AP0211047_130622APB_FTO_85126 0211047000NRG23110620221146617 N0622027621421 13/06/2022 Sudhaakar Sudhaakar 0211047WL0046499 00019 APGB0002079 1136 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9283 AP0211047_130622APB_FTO_85126 0211047000NRG23110620221146643 N0622027622181 13/06/2022 Chiranjivi Chiranjivi 0211047WL0046499 00019 APGB0002079 1136 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9284 AP0211047_130622APB_FTO_85126 0211047000NRG23130620221156464 N062202761FFD1 13/06/2022 venkataramana venkataramana 0211047WL0046872 00019 APGB0002186 1212 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9285 AP0211047_141022APB_FTO_242985 0211047000NRG23131020221919179 6984329354 14/10/2022 D Chandraiah D Chandraiah 0211047WL0125886 00415 SBIN0000761 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9286 AP0211047_150422APB_FTO_18231 0211047000NRG23150420220055625 1204957990 15/04/2022 Narendra Reddy Narendra Reddy 0211047WL0003781 00415 SBIN0016510 1092 14/05/2022 invalid Bank Identifier
9287 AP0211047_150422APB_FTO_18231 0211047000NRG23150420220055748 1204957929 15/04/2022 Narasamma Narasamma 0211047WL0003783 00415 SBIN0000761 727 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9288 AP0211047_160622APB_FTO_91758 0211047000NRG23160620221236109 3348221940 16/06/2022 Jyoti Jyoti 0211047WL0050309 00078 CNRB0013214 1267 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9289 AP0211047_170323APB_FTO_419814 0211047000NRG23170320232332252 0409093391 17/03/2023 Saritha Saritha 0211047WL244885 00415 SBIN0016510 840 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9290 AP0211047_180323APB_FTO_420761 0211047000NRG23180320232337800 0409074791 18/03/2023 Anugunda Suseela Anugunda Suseela 0211047WL245721 00078 CNRB0005925 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9291 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220661409 1979689753 20/05/2022 Subbalakshumma Subbalakshumma 0211047WL0028599 00415 SBIN0000761 1056 06/06/2022 invalid Bank Identifier
9292 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220661447 1979689940 20/05/2022 Shankaramma Shankaramma 0211047WL0028600 00078 CNRB0013208 1506 06/06/2022 invalid Bank Identifier
9293 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220661453 1979690035 20/05/2022 Raajamma Raajamma 0211047WL0028600 00019 APGB0002079 1506 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9294 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220661462 1979690169 20/05/2022 Srinivasulu Nayak Srinivasulu Nayak 0211047WL0028600 00415 SBIN0016510 1506 06/06/2022 invalid Bank Identifier
9295 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220661478 1979690101 20/05/2022 Shivannanaayak Shivannanaayak 0211047WL0028600 00019 APGB0002079 1506 06/06/2022 invalid Bank Identifier
9296 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220661637 1979689878 20/05/2022 Ramakrishna Ramakrishna 0211047WL0028608 00078 CNRB0013208 1308 06/06/2022 invalid Bank Identifier
9297 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220662623 1979689974 20/05/2022 Srinivasulu Srinivasulu 0211047WL0028650 00415 SBIN0016510 1114 06/06/2022 invalid Bank Identifier
9298 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220662710 1979690130 20/05/2022 Shreeramulu Shreeramulu 0211047WL0028654 00019 APGB0002079 1250 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9299 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220662778 1979689626 20/05/2022 Krishnaiah Krishnaiah 0211047WL0028659 00114 APBL0011015 969 06/06/2022 invalid Bank Identifier
9300 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220662781 1979689865 20/05/2022 Mallamma Mallamma 0211047WL0028659 00078 CNRB0013208 1163 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9301 AP0211047_270422APB_FTO_33109 0211047000NRG23270420220233745 1243295818 27/04/2022 Mallamma Mallamma 0211047WL0011496 00078 CNRB0013208 1261 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9302 AP0211047_281022APB_FTO_256439 0211047000NRG23271020221937445 7012920312 28/10/2022 Kannamma Kannamma 0211047WL0136312 00078 CNRB0013208 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9303 AP0211047_281022APB_FTO_256439 0211047000NRG23271020221937461 7012920311 28/10/2022 Reddamma Reddamma 0211047WL0136321 00078 CNRB0013208 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9304 AP0211047_281022APB_FTO_256439 0211047000NRG23271020221937485 7012920314 28/10/2022 Afra Afra 0211047WL0136334 00078 CNRB0013208 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9305 AP0211047_290822FTO_180881 0211047000NRG23290820221811532 4438171532 29/08/2022 Pasupaleti Renuka Pasupaleti Renuka 0211047WL0092578 00415 SBIN0000761 1397 07/09/2022 A/c Blocked or Frozen
9306 AP0211047_290922FTO_228226 0211047000NRG23290920221897354 6916477363 29/09/2022 M Ramanamma M Ramanamma 0211047WL0116935 00019 APGB0002186 1343 05/12/2022 Account closed
9307 AP0211047_290922APB_FTO_228246 0211047000NRG23290920221897375 6916993774 29/09/2022 ramanjulu ramanjulu 0211047WL0116935 00078 CNRB0013208 1343 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9308 AP0211047_290922APB_FTO_228246 0211047000NRG23290920221897659 6916993869 29/09/2022 ashok reddy ashok reddy 0211047WL0117033 00078 CNRB0005730 1206 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9309 AP0211047_290922APB_FTO_228246 0211047000NRG23290920221897676 6916993911 29/09/2022 kavitha kavitha 0211047WL0117043 00019 APGB0002079 1470 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9310 AP0211047_300722APB_FTO_151121 0211047000NRG23300720221735237 N072202B937861 30/07/2022 venkataramana venkataramana 0211047WL0079017 00019 APGB0002186 1224 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9311 AP0211047_300722APB_FTO_151121 0211047000NRG23300720221735390 N072202B937B41 30/07/2022 Bhavani Bhavani 0211047WL0079039 00415 SBIN0016510 1389 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9312 AP0211047_300722APB_FTO_151121 0211047000NRG23300720221735403 N072202B937601 30/07/2022 Lakshmidevi Lakshmidevi 0211047WL0079039 00019 APGB0002079 1389 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9313 AP0211047_301122APB_FTO_298853 0211047000NRG23301120221982635 7034429287 30/11/2022 Reddamma Reddamma 0211047WL0159800 00078 CNRB0013208 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9314 AP0211048_020522APB_FTO_38349 0211048000NRG23020520220318843 1349331108 02/05/2022 Hanumantha Reddy Hanumantha Reddy 0211048WL0015000 00415 SBIN0008833 841 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9315 AP0211048_020522APB_FTO_38349 0211048000NRG23020520220318844 1349331106 02/05/2022 Anjanamma Anjanamma 0211048WL0015000 00415 SBIN0008833 841 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9316 AP0211048_090323APB_FTO_411325 0211048000NRG23090320232275430 0409104185 09/03/2023 Bhupathi Bhupathi 0211048WL235018 00415 SBIN0002703 771 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9317 AP0211048_130522APB_FTO_50855 0211048000NRG23130520220536606 1439856810 13/05/2022 kumari kumari 0211048WL0023308 00415 SBIN0002703 222 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9318 AP0211048_150223APB_FTO_383794 0211048000NRG23150220232148892 0254525747 15/02/2023 Balanjjineyulu Balanjjineyulu 0211048WL212305 00415 SBIN0002703 222 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9319 AP0211048_150223APB_FTO_383794 0211048000NRG23150220232151599 0254525822 15/02/2023 Lakshumakka Lakshumakka 0211048WL212897 00415 SBIN0008833 1070 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9320 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220662867 1979689686 20/05/2022 Anandhayya Anandhayya 0211047WL0028664 00019 APGB0002079 1261 06/06/2022 invalid Bank Identifier
9321 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220662874 1979690026 20/05/2022 Sanku Sreenivasulu Sanku Sreenivasulu 0211047WL0028664 00415 SBIN0016510 1001 06/06/2022 invalid Bank Identifier
9322 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220662886 1979690007 20/05/2022 Nagarjuna Nagarjuna 0211047WL0028664 00019 APGB0002186 1001 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9323 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220662909 1979689634 20/05/2022 Ramanamma Ramanamma 0211047WL0028664 00019 APGB0002186 1001 06/06/2022 invalid Bank Identifier
9324 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220663112 1979689895 20/05/2022 Rajamma Rajamma 0211047WL0028668 00078 CNRB0013208 1011 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9325 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220663113 1979689660 20/05/2022 Venkatramana Venkatramana 0211047WL0028668 00019 APGB0002079 1011 06/06/2022 invalid Bank Identifier
9326 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220663122 1979689831 20/05/2022 Yallaiah Yallaiah 0211047WL0028668 00078 CNRB0013208 1011 06/06/2022 invalid Bank Identifier
9327 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220663190 1979689904 20/05/2022 Venkatamma Venkatamma 0211047WL0028672 00078 CNRB0013208 1027 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9328 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220670159 1979690109 20/05/2022 Madavi Madavi 0211047WL0028858 00019 APGB0002079 1062 06/06/2022 invalid Bank Identifier
9329 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220670220 1979689749 20/05/2022 Venkata Swamy Venkata Swamy 0211047WL0028861 00415 SBIN0000761 1035 06/06/2022 invalid Bank Identifier
9330 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220672913 1979689659 20/05/2022 Venkataraman Venkataraman 0211047WL0028938 00019 APGB0002079 1086 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9331 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220687152 1979689622 20/05/2022 Venkatramana Venkatramana 0211047WL0029354 00415 SBIN0000761 954 06/06/2022 invalid Bank Identifier
9332 AP0211047_200522APB_FTO_57602 0211047000NRG23200520220687442 1979689750 20/05/2022 Venkatramana Venkatramana 0211047WL0029359 00415 SBIN0000761 374 06/06/2022 invalid Bank Identifier
9333 AP0211047_210622APB_FTO_99433 0211047000NRG23210620221319831 21/06/2022 Chinnammi Chinnammi 0211047WL0054090 00078 CNRB0013208 657 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9334 AP0211047_210622APB_FTO_99433 0211047000NRG23210620221331211 21/06/2022 Naagamma Naagamma 0211047WL0054513 00078 CNRB0013208 1010 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9335 AP0211047_210622APB_FTO_99433 0211047000NRG23210620221331582 21/06/2022 Naagaiah Naagaiah 0211047WL0054533 00415 SBIN0016510 1024 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9336 AP0211047_210622APB_FTO_99433 0211047000NRG23210620221332343 21/06/2022 Srinivasulu Srinivasulu 0211047WL0054570 00415 SBIN0016510 327 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9337 AP0211047_220223APB_FTO_390188 0211047000NRG23220220232187440 0239586714 22/02/2023 Aturi Praveen Aturi Praveen 0211047WL219519 00078 CNRB0013208 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9338 AP0211047_220223APB_FTO_390188 0211047000NRG23220220232187532 0239586790 22/02/2023 revathi revathi 0211047WL219551 00078 CNRB0005730 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9339 AP0211047_220223APB_FTO_390188 0211047000NRG23220220232191438 0239586780 22/02/2023 Venkata Nagamani Venkata Nagamani 0211047WL220432 00415 SBIN0016510 1518 29/03/2023 A/c Blocked or Frozen
9340 AP0211047_220922FTO_215381 0211047000NRG23220920221880033 6859830350 22/09/2022 M Ramanamma M Ramanamma 0211047WL0110922 00019 APGB0002186 1220 03/12/2022 Account closed
9341 AP0211047_220922APB_FTO_215384 0211047000NRG23220920221880058 6862194404 22/09/2022 ramanjulu ramanjulu 0211047WL0110922 00078 CNRB0013208 1220 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9342 AP0211047_260422FTO_31971 0211047000NRG23250420220212561 1424218436 26/04/2022 Rukmini Rukmini 0211047WL0010451 00078 CNRB0013214 1470 21/05/2022 No Such Account
9343 AP0211047_250622APB_FTO_107153 0211047000NRG23250620221414358 N06220330011E1 25/06/2022 Rajamma Rajamma 0211047WL0058101 00078 CNRB0013208 600 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9344 AP0211047_250622APB_FTO_107153 0211047000NRG23250620221414362 N0622033001171 25/06/2022 Mallamma Mallamma 0211047WL0058101 00078 CNRB0013208 630 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9345 AP0211047_250622APB_FTO_107153 0211047000NRG23250620221414402 N0622033001401 25/06/2022 Venkatamma Venkatamma 0211047WL0058101 00078 CNRB0013208 609 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9346 AP0211047_250622APB_FTO_107153 0211047000NRG23250620221414464 N06220330011A1 25/06/2022 Naagamma Naagamma 0211047WL0058105 00078 CNRB0013208 1296 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9347 AP0211047_260422FTO_31971 0211047000NRG23260420220227028 1424218416 26/04/2022 Sarojamma Sarojamma 0211047WL0011118 00468 UBIN0803707 1066 21/05/2022 No Such Account
9348 AP0211047_270622APB_FTO_108906 0211047000NRG23260620221417943 N0622036169721 27/06/2022 Papulamma Papulamma 0211047WL0058266 00415 SBIN0016510 1150 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9349 AP0211047_270622APB_FTO_108906 0211047000NRG23260620221417967 N0622036168401 27/06/2022 venkataramana venkataramana 0211047WL0058272 00019 APGB0002186 1148 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9350 AP0211047_270622APB_FTO_108906 0211047000NRG23260620221417989 N06220361687A1 27/06/2022 Chinnakka Chinnakka 0211047WL0058272 00019 APGB0002079 1148 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9351 AP0211047_270223APB_FTO_395491 0211047000NRG23270220232208302 0240873981 27/02/2023 Anugunda Suseela Anugunda Suseela 0211047WL223683 00078 CNRB0005925 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9352 AP0211047_270223APB_FTO_395491 0211047000NRG23270220232213052 0240874084 27/02/2023 DASARI SHOBHA DASARI SHOBHA 0211047WL224373 00078 CNRB0005730 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9353 AP0211047_290323FTO_442197 0211047000NRG23290320232416421 0549590802 29/03/2023 Y Raja Sekhar Reddy Y Raja Sekhar Reddy 0211047WL257848 00078 CNRB0013194 771 04/04/2023 Account closed
9354 AP0211047_290422APB_FTO_35133 0211047000NRG23290420220250699 1242844216 29/04/2022 venkateswara venkateswara 0211047WL0012255 00415 SBIN0016510 1134 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9355 AP0211047_290422APB_FTO_35133 0211047000NRG23290420220250767 1242844388 29/04/2022 Aruna Aruna 0211047WL0012257 00019 APGB0002079 1434 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9356 AP0211047_290422APB_FTO_35133 0211047000NRG23290420220252731 1242843957 29/04/2022 Venkataraman Venkataraman 0211047WL0012373 00019 APGB0002079 1141 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9357 AP0211047_290422APB_FTO_35133 0211047000NRG23290420220257407 1242844132 29/04/2022 Sankaranaik Sankaranaik 0211047WL0012588 00078 CNRB0013208 884 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9358 AP0211047_290422APB_FTO_35133 0211047000NRG23290420220263948 1242844249 29/04/2022 Papulamma Papulamma 0211047WL0012792 00415 SBIN0016510 1488 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9359 AP0211047_300822APB_FTO_183935 0211047000NRG23300820221816006 4409036060 30/08/2022 Reddepa Reddepa 0211047WL0093625 00078 CNRB0013208 771 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9360 AP0211048_010422APB_FTO_123 0211048000NRG22310320222658374 1245256544 01/04/2022 kumari kumari 0211048WL2136433 00415 SBIN0002703 1267 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9361 AP0211048_010422APB_FTO_123 0211048000NRG22310320222664180 1245256545 01/04/2022 kumari kumari 0211048WL2136732 00415 SBIN0002703 245 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9362 AP0211048_060622APB_FTO_72192 0211048000NRG23020620220955751 N06220275F88B1 06/06/2022 Mangamma Mangamma 0211048WL0039269 00019 APGB0002092 1376 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9363 AP0211048_060622APB_FTO_72192 0211048000NRG23030620220985421 N06220275F8DD1 06/06/2022 Chinnappa Reddy Chinnappa Reddy 0211048WL0040307 00415 SBIN0002703 1429 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9364 AP0211048_050822APB_FTO_158329 0211048000NRG23050820221756501 N0822004ECE9E1 05/08/2022 Mangamma Mangamma 0211048WL0081861 00019 APGB0002092 175 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9365 AP0211048_060522APB_FTO_42490 0211048000NRG23060520220391246 N1122007BF5391 06/05/2022 Prameela Prameela 0211048WL0017731 00415 SBIN0000761 627 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9366 AP0211048_060522APB_FTO_42490 0211048000NRG23060520220394834 N1122007BF4421 06/05/2022 Gangulamma Gangulamma 0211048WL0017823 00415 SBIN0002703 982 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9367 AP0211048_090622APB_FTO_79865 0211048000NRG23080620221071125 N0622027645DF1 09/06/2022 Lakshumakka Lakshumakka 0211048WL0043485 00415 SBIN0008833 1394 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9368 AP0211048_090622APB_FTO_79865 0211048000NRG23080620221077697 N062202764BF11 09/06/2022 alivelamma alivelamma 0211048WL0043681 00415 SBIN0008833 1389 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9369 AP0211048_140323APB_FTO_415258 0211048000NRG23140320232297516 0409094350 14/03/2023 Tirupathi Nagaraja Tirupathi Nagaraja 0211048WL239064 00415 SBIN0002703 1028 12/04/2023 Aadhaar Number not Mapped to Account Number
9370 AP0211048_140323APB_FTO_415258 0211048000NRG23140320232300663 0409094246 14/03/2023 Bhupathi Bhupathi 0211048WL239745 00415 SBIN0002703 771 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9371 AP0211048_160622APB_FTO_92721 0211048000NRG23160620221245526 3348221689 16/06/2022 Narasamma Narasamma 0211048WL0050814 00415 SBIN0002703 1415 11/08/2022 A/c Blocked or Frozen
9372 AP0211048_160722APB_FTO_138468 0211048000NRG23160720221657921 N072201A9B7031 16/07/2022 Mangamma Mangamma 0211048WL0070914 00019 APGB0002092 1047 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9373 AP0211048_160722APB_FTO_138468 0211048000NRG23160720221660167 N072201A9B5E01 16/07/2022 Chinnappa Reddy Chinnappa Reddy 0211048WL0071129 00415 SBIN0002703 1320 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9374 AP0211048_190422APB_FTO_21336 0211048000NRG23190420220088921 1202071743 19/04/2022 Prameela Prameela 0211048WL0005702 00415 SBIN0008833 1083 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9375 AP0211048_190422APB_FTO_21336 0211048000NRG23190420220089597 1202071543 19/04/2022 nageswara nageswara 0211048WL0005731 00415 SBIN0002703 700 14/05/2022 invalid Bank Identifier
9376 AP0211048_190422APB_FTO_21336 0211048000NRG23190420220089623 1202071556 19/04/2022 kumari kumari 0211048WL0005731 00415 SBIN0002703 700 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9377 AP0211048_190422APB_FTO_21358 0211048000NRG23190420220093735 1202070771 19/04/2022 Chandramohan Chandramohan 0211048WL0005911 00415 SBIN0040002 1384 14/05/2022 invalid Bank Identifier
9378 AP0211048_190422APB_FTO_21358 0211048000NRG23190420220094744 1202070611 19/04/2022 Baghyalakshmi Baghyalakshmi 0211048WL0005947 00415 SBIN0008833 1395 14/05/2022 invalid Bank Identifier
9379 AP0211048_190422APB_FTO_21358 0211048000NRG23190420220094774 1202071015 19/04/2022 alivelamma alivelamma 0211048WL0005947 00415 SBIN0008833 1395 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9380 AP0211048_190422APB_FTO_21336 0211048000NRG23190420220097995 1202071166 19/04/2022 Mallikarjuna Mallikarjuna 0211048WL0006053 00703 AIRP0000001 1384 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9381 AP0211048_190422APB_FTO_21358 0211048000NRG23190420220098091 1202070869 19/04/2022 vinood kumar reddy vinood kumar reddy 0211048WL0006053 00415 SBIN0008833 1384 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9382 AP0211047_101022FTO_238219 0211047000NRG23101020221913781 6988314849 10/10/2022 RajashekarReddy RajashekarReddy 0211047WL0123296 00078 CNRB0005730 257 07/12/2022 Account closed
9383 AP0211047_110422APB_FTO_10145 0211047000NRG23110420220015474 1245241794 11/04/2022 Wajida Wajida 0211047WL0001174 00019 APGB0002079 1366 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9384 AP0211047_110422APB_FTO_10145 0211047000NRG23110420220016196 1245241721 11/04/2022 Mallamma Mallamma 0211047WL0001233 00078 CNRB0013208 1310 16/05/2022 invalid Bank Identifier
9385 AP0211047_110422APB_FTO_10145 0211047000NRG23110420220016233 1245241751 11/04/2022 Sujatha Sujatha 0211047WL0001236 00415 SBIN0016510 493 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9386 AP0211047_110522APB_FTO_49197 0211047000NRG23110520220484167 1440872249 11/05/2022 anjanappa anjanappa 0211047WL0021067 00078 CNRB0013208 1188 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9387 AP0211047_110522APB_FTO_49197 0211047000NRG23110520220484283 1440872184 11/05/2022 Devendra Devendra 0211047WL0021070 00078 CNRB0013208 1090 22/05/2022 A/c Blocked or Frozen
9388 AP0211047_110522APB_FTO_49197 0211047000NRG23110520220485436 1440872324 11/05/2022 venkateswara venkateswara 0211047WL0021130 00415 SBIN0016510 1091 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9389 AP0211047_110522APB_FTO_49197 0211047000NRG23110520220485503 1440872340 11/05/2022 Papulamma Papulamma 0211047WL0021133 00415 SBIN0016510 1278 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9390 AP0211047_120123FTO_348601 0211047000NRG23120120232023751 8595882384 12/01/2023 Rama Subbamma Rama Subbamma 0211047WL0179714 00078 CNRB0013214 1467 08/02/2023 Account closed
9391 AP0211047_120123FTO_348601 0211047000NRG23120120232023757 8595882383 12/01/2023 Rama Subbamma Rama Subbamma 0211047WL0179714 00078 CNRB0013214 1441 08/02/2023 Account closed
9392 AP0211047_120123FTO_348601 0211047000NRG23120120232023882 8595882394 12/01/2023 Govardhan Govardhan 0211047WL0179766 00415 SBIN0012669 1799 08/02/2023 Account closed
9393 AP0211047_120123FTO_348601 0211047000NRG23120120232023883 8595882395 12/01/2023 Govardhan Govardhan 0211047WL0179766 00415 SBIN0012669 1799 08/02/2023 Account closed
9394 AP0211047_120123FTO_348601 0211047000NRG23120120232023884 8595882392 12/01/2023 Govardhan Govardhan 0211047WL0179766 00415 SBIN0012669 1542 08/02/2023 Account closed
9395 AP0211047_120123FTO_348601 0211047000NRG23120120232023885 8595882393 12/01/2023 Govardhan Govardhan 0211047WL0179766 00415 SBIN0012669 1470 08/02/2023 Account closed
9396 AP0211047_140722APB_FTO_136023 0211047000NRG23140720221642483 N07220174FBA81 14/07/2022 Narasamma Narasamma 0211047WL0069774 00019 APGB0002079 1331 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9397 AP0211047_140722APB_FTO_136023 0211047000NRG23140720221646506 N07220174FBAA1 14/07/2022 Reddamma Reddamma 0211047WL0070083 00019 APGB0002079 1022 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9398 AP0211047_150422APB_FTO_18234 0211047000NRG23150420220055449 1204953801 15/04/2022 jaganatha reddy jaganatha reddy 0211047WL0003778 00078 CNRB0013208 773 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9399 AP0211047_150422APB_FTO_18234 0211047000NRG23150420220055970 1204953860 15/04/2022 Raajamma Raajamma 0211047WL0003788 00019 APGB0002079 645 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9400 AP0211047_150422APB_FTO_18234 0211047000NRG23150420220056661 1204953786 15/04/2022 Sankaranaik Sankaranaik 0211047WL0003855 00078 CNRB0013208 1297 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9401 AP0211047_160722APB_FTO_138398 0211047000NRG23150720221656724 N072201A884181 16/07/2022 Nagaraju Nagaraju 0211047WL0070824 00019 APGB0002079 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9402 AP0211047_160722APB_FTO_138398 0211047000NRG23150720221656848 N072201A8813C1 16/07/2022 Nagarjuna Nagarjuna 0211047WL0070828 00019 APGB0002186 553 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9403 AP0211047_160223APB_FTO_385465 0211047000NRG23160220232157322 0241233663 16/02/2023 arunamma arunamma 0211047WL214030 00415 SBIN0016510 907 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9404 AP0211047_160223APB_FTO_385465 0211047000NRG23160220232159101 0241233410 16/02/2023 khadarvali khadarvali 0211047WL214334 00078 CNRB0013208 829 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9405 AP0211047_160223APB_FTO_385465 0211047000NRG23160220232159959 0241233412 16/02/2023 Rupa Rupa 0211047WL214430 00078 CNRB0013208 1380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9406 AP0211047_160323APB_FTO_418859 0211047000NRG23160320232324964 0408951179 16/03/2023 Raj Kumar Raj Kumar 0211047WL243919 00415 SBIN0000761 602 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9407 AP0211047_160323APB_FTO_418875 0211047000NRG23160320232325579 0408916116 16/03/2023 Rajasekhar Rajasekhar 0211047WL244000 00415 SBIN0000761 1295 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9408 AP0211047_160722APB_FTO_138398 0211047000NRG23160720221660253 N072201A8801A1 16/07/2022 Anjaneyulu Anjaneyulu 0211047WL0071132 00019 APGB0002079 1098 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9409 AP0211047_160722APB_FTO_138398 0211047000NRG23160720221660558 N072201A8808F1 16/07/2022 venkataramana venkataramana 0211047WL0071139 00019 APGB0002186 1176 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9410 AP0211047_160722APB_FTO_138398 0211047000NRG23160720221660580 N072201A880D11 16/07/2022 Chinnakka Chinnakka 0211047WL0071139 00019 APGB0002079 1176 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9411 AP0211047_200422APB_FTO_23585 0211047000NRG23200420220105890 1922014506 20/04/2022 Sankaranaik Sankaranaik 0211047WL0006411 00078 CNRB0013208 1227 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9412 AP0211047_200422APB_FTO_23585 0211047000NRG23200420220109043 1922014527 20/04/2022 Devendra Devendra 0211047WL0006501 00078 CNRB0013208 1241 03/06/2022 A/c Blocked or Frozen
9413 AP0211047_200422APB_FTO_23585 0211047000NRG23200420220116025 1922014432 20/04/2022 Wajida Wajida 0211047WL0006833 00019 APGB0002079 1072 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9414 AP0211047_200622APB_FTO_98072 0211047000NRG23200620221302864 N0622027635691 20/06/2022 venkataramana venkataramana 0211047WL0053362 00019 APGB0002186 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9415 AP0211047_200622APB_FTO_98072 0211047000NRG23200620221302886 N0622027635C11 20/06/2022 Chinnakka Chinnakka 0211047WL0053362 00019 APGB0002079 1236 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9416 AP0211047_230722APB_FTO_144664 0211047000NRG23230720221702907 N07220239D9D61 23/07/2022 Bhavani Bhavani 0211047WL0075223 00415 SBIN0016510 1316 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9417 AP0211047_240123APB_FTO_357833 0211047000NRG23240120232040453 8597625587 24/01/2023 Ramesh Ramesh 0211047WL0187559 00078 CNRB0013208 461 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9418 AP0211047_240422APB_FTO_30283 0211047000NRG23240420220192379 1152562796 24/04/2022 venkateswara venkateswara 0211047WL0009827 00415 SBIN0016510 1342 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9419 AP0211047_240422APB_FTO_30283 0211047000NRG23240420220192384 1152562809 24/04/2022 Bhaskara Bhaskara 0211047WL0009827 00415 SBIN0016510 1342 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9420 AP0211047_240422APB_FTO_30283 0211047000NRG23240420220192479 1152562842 24/04/2022 Papulamma Papulamma 0211047WL0009831 00415 SBIN0016510 1428 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9421 AP0211047_240422APB_FTO_30283 0211047000NRG23240420220203756 1152562766 24/04/2022 Sujatha Sujatha 0211047WL0010150 00415 SBIN0016510 521 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9422 AP0211047_270722FTO_148268 0211047000NRG23270720221719932 3488093553 27/07/2022 Derangula Lakshumu Derangula Lakshumu 0211047WL0076890 00078 CNRB0013208 1125 01/08/2022 No Such Account
9423 AP0211047_290323APB_FTO_442237 0211047000NRG23290320232416225 0549879629 29/03/2023 M Aswitha M Aswitha 0211047WL257781 00078 CNRB0013194 1000 04/04/2023 Account closed
9424 AP0211047_290323APB_FTO_442267 0211047000NRG23290320232416408 0549879456 29/03/2023 Anjanamma Anjanamma 0211047WL257836 00078 CNRB0013194 771 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9425 AP0211047_290323APB_FTO_442267 0211047000NRG23290320232416441 0549879471 29/03/2023 Siva Kumar Siva Kumar 0211047WL257863 00415 SBIN0016510 771 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9426 AP0211047_300422FTO_35147 0211047000NRG23300420220270882 1438392783 30/04/2022 Rajanna Rajanna 0211047WL0013133 00415 SBIN0016510 1209 23/05/2022 Item cancelled
9427 AP0211047_300422FTO_35147 0211047000NRG23300420220270883 1438392785 30/04/2022 Bhudevi Bhudevi 0211047WL0013133 00415 SBIN0016510 1007 23/05/2022 Item cancelled
9428 AP0211047_300422FTO_35147 0211047000NRG23300420220270884 1438392779 30/04/2022 Venugopal Reddy Venugopal Reddy 0211047WL0013133 00415 SBIN0016510 1209 23/05/2022 Item cancelled
9429 AP0211047_300422FTO_35147 0211047000NRG23300420220270906 1438392780 30/04/2022 Sai Kumar Sai Kumar 0211047WL0013135 00415 SBIN0016510 922 23/05/2022 Item cancelled
9430 AP0211047_300422FTO_35147 0211047000NRG23300420220270947 1438392781 30/04/2022 Manoj Kumar Manoj Kumar 0211047WL0013139 00415 SBIN0016510 1283 23/05/2022 Item cancelled
9431 AP0211047_300422FTO_35147 0211047000NRG23300420220270969 1438392784 30/04/2022 Someshakar Naidu Someshakar Naidu 0211047WL0013139 00415 SBIN0016510 1069 23/05/2022 Item cancelled
9432 AP0211047_300422FTO_35147 0211047000NRG23300420220270982 1438392782 30/04/2022 Kondamma Kondamma 0211047WL0013140 00415 SBIN0016510 949 23/05/2022 Item cancelled
9433 AP0211048_010722FTO_120803 0211048000NRG23010720221511049 01/07/2022 Venkatadri Venkatadri 0211048WL0062777 00415 SBIN0002703 1233 19/08/2022 No Such Account
9434 AP0211048_020522APB_FTO_38345 0211048000NRG23020520220294800 1349305401 02/05/2022 Venkatasubbaiah Venkatasubbaiah 0211048WL0014153 00468 UBIN0577766 1410 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9435 AP0211048_020522APB_FTO_38345 0211048000NRG23020520220301892 1349305706 02/05/2022 kalyani kalyani 0211048WL0014426 00078 CNRB0005730 1680 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9436 AP0211048_020522APB_FTO_38345 0211048000NRG23020520220305441 1349305339 02/05/2022 vinood kumar reddy vinood kumar reddy 0211048WL0014538 00415 SBIN0008833 1378 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9437 AP0211048_020522APB_FTO_38345 0211048000NRG23020520220311683 1349304916 02/05/2022 Mallikarjuna Mallikarjuna 0211048WL0014780 00703 AIRP0000001 1386 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9438 AP0211048_020522APB_FTO_38345 0211048000NRG23020520220313044 1349305574 02/05/2022 alivelamma alivelamma 0211048WL0014822 00415 SBIN0008833 1378 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9439 AP0211048_020522APB_FTO_38345 0211048000NRG23020520220318804 1349305418 02/05/2022 Padmaavati Padmaavati 0211048WL0015000 00415 SBIN0008833 841 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9440 AP0211048_020522APB_FTO_38345 0211048000NRG23020520220318805 1349305335 02/05/2022 Nagulamma Nagulamma 0211048WL0015000 00415 SBIN0008833 140 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9441 AP0211048_050323APB_FTO_406475 0211048000NRG23050320232250378 0409049505 05/03/2023 Bhupathi Bhupathi 0211048WL231103 00415 SBIN0002703 1028 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9442 AP0211048_061222FTO_305274 0211048000NRG23061220221988684 7185598847 06/12/2022 krishnamma krishnamma 0211048WL0162736 00019 APGB0002092 1344 14/12/2022 No Such Account
9443 AP0211048_070323APB_FTO_408526 0211048000NRG23070320232263190 0408958831 07/03/2023 Lakshumakka Lakshumakka 0211048WL233079 00415 SBIN0008833 1058 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9444 AP0211048_070323APB_FTO_408526 0211048000NRG23070320232269302 0408958938 07/03/2023 Ramnjulu Ramnjulu 0211048WL233878 00415 SBIN0008833 1387 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9445 AP0211048_090622FTO_79805 0211048000NRG23080620221065191 N06220275CB9B1 09/06/2022 Sankarapu Jyothi Sankarapu Jyothi 0211048WL0043284 00703 AIRP0000001 1397 17/08/2022 A/c Blocked or Frozen
9446 AP0211048_090622FTO_79805 0211048000NRG23080620221071204 N06220275CCAA1 09/06/2022 Gurijala chandramouli naidu Gurijala chandramouli naidu 0211048WL0043485 00415 SBIN0008833 1394 17/08/2022 No Such Account
9447 AP0211048_100522FTO_47213 0211048000NRG23100520220457613 1441455199 10/05/2022 Narasimhareddy Narasimhareddy 0211048WL0020244 00019 APGB0002092 1338 22/05/2022 No Such Account
9448 AP0211048_100522FTO_47213 0211048000NRG23100520220461404 1441455206 10/05/2022 Naagula Naagula 0211048WL0020359 00019 APGB0002092 1302 22/05/2022 No Such Account
9449 AP0211048_130622APB_FTO_84726 0211048000NRG23100620221122994 3348218273 13/06/2022 ananda reddy ananda reddy 0211048WL0045559 00019 APGB0002092 1023 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9450 AP0211048_190522APB_FTO_56734 0211048000NRG23190520220642770 1979513054 19/05/2022 Reddappa Reddappa 0211048WL0028201 00415 SBIN0002703 1347 06/06/2022 invalid Bank Identifier
9451 AP0211048_190522APB_FTO_56734 0211048000NRG23190520220642781 1979512587 19/05/2022 Sudhakar Sudhakar 0211048WL0028201 00415 SBIN0002703 1347 06/06/2022 invalid Bank Identifier
9452 AP0211048_190522APB_FTO_56734 0211048000NRG23190520220652234 1979512523 19/05/2022 Ramesh Ramesh 0211048WL0028398 00019 APGB0002092 1150 06/06/2022 invalid Bank Identifier
9453 AP0211048_190522APB_FTO_56734 0211048000NRG23190520220652256 1979512530 19/05/2022 Peddanna Peddanna 0211048WL0028398 00019 APGB0002092 1010 06/06/2022 invalid Bank Identifier
9454 AP0211048_190522APB_FTO_56734 0211048000NRG23190520220652267 1979512415 19/05/2022 Renuka Renuka 0211048WL0028398 00691 IPOS0000001 1010 06/06/2022 invalid Bank Identifier
9455 AP0211048_190522APB_FTO_56734 0211048000NRG23190520220652273 1979512683 19/05/2022 Prameela Prameela 0211048WL0028398 00019 APGB0002092 1010 06/06/2022 invalid Bank Identifier
9456 AP0211048_190522APB_FTO_56734 0211048000NRG23190520220652840 1979512807 19/05/2022 Lakshmidevi Lakshmidevi 0211048WL0028409 00415 SBIN0000761 1255 06/06/2022 invalid Bank Identifier
9457 AP0211048_190522APB_FTO_56734 0211048000NRG23190520220653009 1979512448 19/05/2022 Subhadra Subhadra 0211048WL0028416 00415 SBIN0002703 1150 06/06/2022 invalid Bank Identifier
9458 AP0211048_190522APB_FTO_56734 0211048000NRG23190520220653013 1979512900 19/05/2022 Lakshmidevi Lakshmidevi 0211048WL0028416 00019 APGB0002092 1125 06/06/2022 invalid Bank Identifier
9459 AP0211048_190522APB_FTO_56734 0211048000NRG23190520220653061 1979512506 19/05/2022 Chendrasekarareddy Chendrasekarareddy 0211048WL0028418 00019 APGB0002092 1538 06/06/2022 invalid Bank Identifier
9460 AP0211048_190522APB_FTO_56734 0211048000NRG23190520220653085 1979512551 19/05/2022 Paarvatamma Paarvatamma 0211048WL0028418 00019 APGB0002092 1538 06/06/2022 invalid Bank Identifier
9461 AP0211048_190522APB_FTO_56734 0211048000NRG23190520220653310 1979513079 19/05/2022 Prameela Prameela 0211048WL0028424 00415 SBIN0000761 730 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9462 AP0211048_190522APB_FTO_56734 0211048000NRG23190520220653494 1979512416 19/05/2022 Gangojamma Gangojamma 0211048WL0028428 00415 SBIN0000761 827 06/06/2022 invalid Bank Identifier
9463 AP0211048_190522APB_FTO_56734 0211048000NRG23190520220653915 1979512624 19/05/2022 venkatalakshumamma venkatalakshumamma 0211048WL0028432 00415 SBIN0002703 1113 06/06/2022 invalid Bank Identifier
9464 AP0211048_190522APB_FTO_56734 0211048000NRG23190520220654348 1979512531 19/05/2022 Sankaraiah Sankaraiah 0211048WL0028434 00019 APGB0002092 1302 06/06/2022 invalid Bank Identifier
9465 AP0211048_190522APB_FTO_56734 0211048000NRG23190520220654657 1979512430 19/05/2022 Chinnappa Reddy Chinnappa Reddy 0211048WL0028443 00415 SBIN0002703 1404 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9466 AP0211048_190522APB_FTO_56734 0211048000NRG23190520220655331 1979512678 19/05/2022 Sarojamma Sarojamma 0211048WL0028457 00019 APGB0002092 1266 06/06/2022 invalid Bank Identifier
9467 AP0211048_190522APB_FTO_56734 0211048000NRG23190520220655347 1979512940 19/05/2022 Narayana Narayana 0211048WL0028457 00019 APGB0002092 844 06/06/2022 invalid Bank Identifier
9468 AP0211048_190522APB_FTO_56734 0211048000NRG23190520220655363 1979512446 19/05/2022 Raghunatha Raghunatha 0211048WL0028457 00415 SBIN0002703 1266 06/06/2022 invalid Bank Identifier
9469 AP0211048_200522APB_FTO_57114 0211048000NRG23200520220666043 1979464993 20/05/2022 Kanthamma Kanthamma 0211048WL0028740 00415 SBIN0002703 1475 06/06/2022 invalid Bank Identifier
9470 AP0211047_220522APB_FTO_59171 0211047000NRG23220520220713793 1979139888 22/05/2022 Varadha Reddy Varadha Reddy 0211047WL0030295 00019 APGB0002079 1152 06/06/2022 invalid Bank Identifier
9471 AP0211047_220522APB_FTO_59171 0211047000NRG23220520220713800 1979139775 22/05/2022 Nagaraja Nagaraja 0211047WL0030295 00415 SBIN0000761 1152 06/06/2022 invalid Bank Identifier
9472 AP0211047_230223APB_FTO_390980 0211047000NRG23230220232197361 0239408896 23/02/2023 Raj Kumar Raj Kumar 0211047WL221761 00415 SBIN0000761 691 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9473 AP0211047_240323APB_FTO_428452 0211047000NRG23230320232365735 0510046904 24/03/2023 revathi revathi 0211047WL250053 00078 CNRB0005730 1285 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9474 AP0211047_240323APB_FTO_428452 0211047000NRG23230320232371039 0510046861 24/03/2023 Siva Kumar Siva Kumar 0211047WL250887 00415 SBIN0016510 1542 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9475 AP0211047_240323APB_FTO_428452 0211047000NRG23230320232371413 0510047041 24/03/2023 Anjanamma Anjanamma 0211047WL251002 00078 CNRB0013194 1542 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9476 AP0211047_240323APB_FTO_428452 0211047000NRG23240320232379188 0510047114 24/03/2023 E.Paapayya E.Paapayya 0211047WL252128 00078 CNRB0013208 714 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9477 AP0211047_240323APB_FTO_428452 0211047000NRG23240320232379352 0510047189 24/03/2023 Jayachandhra Jayachandhra 0211047WL252147 00078 CNRB0013214 1542 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9478 AP0211047_240422APB_FTO_29672 0211047000NRG23240420220185676 1153298542 24/04/2022 subbarayudu subbarayudu 0211047WL0009639 00415 SBIN0006677 1027 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9479 AP0211047_240422APB_FTO_29672 0211047000NRG23240420220185677 1153298596 24/04/2022 sreenivasulu sreenivasulu 0211047WL0009639 00415 SBIN0016510 1027 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9480 AP0211047_240422APB_FTO_29652 0211047000NRG23240420220192263 1921988802 24/04/2022 Aruna Aruna 0211047WL0009823 00019 APGB0002079 1230 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9481 AP0211047_250223APB_FTO_394404 0211047000NRG23250220232206269 0241324441 25/02/2023 khadarvali khadarvali 0211047WL223201 00078 CNRB0013208 319 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9482 AP0211047_250822APB_FTO_175286 0211047000NRG23250820221805651 4340592627 25/08/2022 kavitha kavitha 0211047WL0091054 00019 APGB0002079 3185 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9483 AP0211047_250822APB_FTO_175286 0211047000NRG23250820221806909 4340592514 25/08/2022 ashok reddy ashok reddy 0211047WL0091355 00415 SBIN0000761 1120 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9484 AP0211047_280422APB_FTO_34114 0211047000NRG23280420220238582 1243241341 28/04/2022 Chiranjivi Chiranjivi 0211047WL0011701 00019 APGB0002079 1011 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9485 AP0211047_280422APB_FTO_34114 0211047000NRG23280420220238815 1243241348 28/04/2022 Sampurna Sampurna 0211047WL0011715 00019 APGB0002079 1238 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9486 AP0211047_280422APB_FTO_34114 0211047000NRG23280420220239926 1243241220 28/04/2022 Venkatamma Venkatamma 0211047WL0011752 00078 CNRB0013208 1260 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9487 AP0211047_280522APB_FTO_65901 0211047000NRG23280520220835647 3331619364 28/05/2022 Venkataramana Venkataramana 0211047WL0034632 00078 CNRB0013208 1233 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9488 AP0211047_280522APB_FTO_65901 0211047000NRG23280520220835686 3331619318 28/05/2022 Pavan Kalyan Pavan Kalyan 0211047WL0034632 00078 CNRB0013208 1233 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9489 AP0211047_280522APB_FTO_65901 0211047000NRG23280520220838954 3331619384 28/05/2022 Venkatamma Venkatamma 0211047WL0034767 00078 CNRB0013208 1080 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9490 AP0211047_280522APB_FTO_65901 0211047000NRG23280520220843124 3331619275 28/05/2022 Chinnammi Chinnammi 0211047WL0034930 00078 CNRB0013208 926 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9491 AP0211047_280622APB_FTO_113047 0211047000NRG23280620221445912 28/06/2022 Srinivasulu Srinivasulu 0211047WL0059658 00415 SBIN0016510 188 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9492 AP0211047_280622APB_FTO_113047 0211047000NRG23280620221445990 28/06/2022 Naagaiah Naagaiah 0211047WL0059664 00415 SBIN0016510 1065 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9493 AP0211047_280622APB_FTO_113047 0211047000NRG23280620221446048 28/06/2022 Bhavani Bhavani 0211047WL0059671 00415 SBIN0016510 1324 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9494 AP0211047_280622APB_FTO_113047 0211047000NRG23280620221446127 28/06/2022 Venkata Nagamani Venkata Nagamani 0211047WL0059671 00415 SBIN0016510 1324 19/08/2022 A/c Blocked or Frozen
9495 AP0211047_300422APB_FTO_35149 0211047000NRG23300420220270985 1242843631 30/04/2022 Sujatha Sujatha 0211047WL0013140 00415 SBIN0016510 949 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9496 AP0211047_311022APB_FTO_262447 0211047000NRG23311020221940736 7013014035 31/10/2022 Jayachandhra Jayachandhra 0211047WL0138058 00078 CNRB0013214 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9497 AP0211047_311022APB_FTO_262447 0211047000NRG23311020221940741 7013014037 31/10/2022 Giribabu Giribabu 0211047WL0138060 00415 SBIN0016510 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9498 AP0211048_020722APB_FTO_121337 0211048000NRG23020720221514040 02/07/2022 Mangamma Mangamma 0211048WL0062902 00019 APGB0002092 1384 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9499 AP0211048_020722APB_FTO_121337 0211048000NRG23020720221514312 02/07/2022 Sivaiah Sivaiah 0211048WL0062936 00019 APGB0002092 1265 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9500 AP0211048_050522FTO_41230 0211048000NRG23050520220358851 N1122007B93C61 05/05/2022 Narasimhareddy Narasimhareddy 0211048WL0016571 00019 APGB0002092 1296 17/12/2022 No Such Account
9501 AP0211048_050522FTO_41230 0211048000NRG23050520220366163 N1122007B93EF1 05/05/2022 ADIMULAM GURAMMA ADIMULAM GURAMMA 0211048WL0016898 00019 APGB0002160 1314 17/12/2022 No Such Account
9502 AP0211048_070223APB_FTO_375949 0211048000NRG23070220232098530 8715915817 07/02/2023 Harinadha Reddy Harinadha Reddy 0211048WL201887 00019 APGB0002092 987 14/02/2023 A/c Blocked or Frozen
9503 AP0211048_100622APB_FTO_81551 0211048000NRG23100620221123110 3348224522 10/06/2022 Mangamma Mangamma 0211048WL0045561 00019 APGB0002092 1421 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9504 AP0211048_100622APB_FTO_81551 0211048000NRG23100620221124957 3348223991 10/06/2022 Prameela Prameela 0211048WL0045626 00415 SBIN0000761 424 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9505 AP0211048_160323APB_FTO_418688 0211048000NRG23160320232320957 0409110360 16/03/2023 Ramnjulu Ramnjulu 0211048WL243309 00415 SBIN0008833 1346 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9506 AP0211048_160522APB_FTO_53110 0211048000NRG23160520220580765 1979856013 16/05/2022 Venkataramana Venkataramana 0211048WL0025236 00019 APGB0002092 1231 06/06/2022 invalid Bank Identifier
9507 AP0211048_160522APB_FTO_53110 0211048000NRG23160520220581670 1979856089 16/05/2022 Nagaraja Nagaraja 0211048WL0025267 00415 SBIN0002703 1212 06/06/2022 invalid Bank Identifier
9508 AP0211048_160522APB_FTO_53110 0211048000NRG23160520220582196 1979856055 16/05/2022 Santamma Santamma 0211048WL0025278 00019 APGB0002092 845 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9509 AP0211048_200522FTO_57107 0211048000NRG23200520220666353 1978998321 20/05/2022 ADIMULAM GURAMMA ADIMULAM GURAMMA 0211048WL0028750 00019 APGB0002160 1356 05/06/2022 No Such Account
9510 AP0211048_200622APB_FTO_98145 0211048000NRG23200620221299749 N062202753D571 20/06/2022 Prameela Prameela 0211048WL0053243 00415 SBIN0000761 712 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9511 AP0211048_210223APB_FTO_388642 0211048000NRG23210220232185444 0239667709 21/02/2023 Lakshumakka Lakshumakka 0211048WL218950 00415 SBIN0008833 1457 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9512 AP0211048_210323APB_FTO_423305 0211048000NRG23210320232357041 0409829798 21/03/2023 Harinadha Reddy Harinadha Reddy 0211048WL248850 00019 APGB0002092 700 12/04/2023 A/c Blocked or Frozen
9513 AP0211048_210323APB_FTO_423305 0211048000NRG23210320232357528 0409829696 21/03/2023 Ramnjulu Ramnjulu 0211048WL248910 00415 SBIN0008833 1210 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9514 AP0211048_220223APB_FTO_390049 0211048000NRG23220220232188544 0238692276 22/02/2023 Bhupathi Bhupathi 0211048WL219706 00415 SBIN0002703 771 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9515 AP0211048_220922APB_FTO_214866 0211048000NRG23220920221879151 6862160062 22/09/2022 D Krishna Veni D Krishna Veni 0211048WL0110698 00415 SBIN0000761 660 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9516 AP0211048_240522APB_FTO_61057 0211048000NRG23240520220759013 2024330971 24/05/2022 Prameela Prameela 0211048WL0031954 00415 SBIN0008833 1256 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9517 AP0211048_240522APB_FTO_61057 0211048000NRG23240520220763720 2024331055 24/05/2022 Nirmala Nirmala 0211048WL0032043 00019 APGB0002092 1242 07/06/2022 invalid Bank Identifier
9518 AP0211048_240522APB_FTO_61057 0211048000NRG23240520220764080 2024331027 24/05/2022 Papireddy Papireddy 0211048WL0032046 00019 APGB0002092 1260 07/06/2022 invalid Bank Identifier
9519 AP0211048_240522FTO_61046 0211048000NRG23240520220767707 2027385750 24/05/2022 Gurijala chandramouli naidu Gurijala chandramouli naidu 0211048WL0032131 00415 SBIN0008833 1374 06/06/2022 No Such Account
9520 AP0211048_240622APB_FTO_105471 0211048000NRG23240620221399649 N062203151BFB1 24/06/2022 santhamma santhamma 0211048WL0057230 00415 SBIN0002703 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9521 AP0211048_260422APB_FTO_31650 0211048000NRG23250420220213919 1243597852 26/04/2022 vinood kumar reddy vinood kumar reddy 0211048WL0010489 00415 SBIN0008833 1399 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9522 AP0211048_260422APB_FTO_31650 0211048000NRG23250420220218613 1243597353 26/04/2022 Prameela Prameela 0211048WL0010692 00415 SBIN0008833 1154 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9523 AP0211048_250422FTO_31106 0211048000NRG23250420220219616 1243732327 25/04/2022 ADIMULAM GURAMMA ADIMULAM GURAMMA 0211048WL0010758 00019 APGB0002160 1278 15/05/2022 No Such Account
9524 AP0211048_250422FTO_31106 0211048000NRG23250420220219664 1243732347 25/04/2022 Narasimhareddy Narasimhareddy 0211048WL0010760 00019 APGB0002092 1302 15/05/2022 No Such Account
9525 AP0211048_250422FTO_31106 0211048000NRG23250420220220317 1243732380 25/04/2022 Padmaja Padmaja 0211048WL0010778 00415 SBIN0002703 1410 14/05/2022 No Such Account
9526 AP0211048_260422APB_FTO_31650 0211048000NRG23260420220224008 1243598089 26/04/2022 Nagulamma Nagulamma 0211048WL0010947 00415 SBIN0008833 975 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9527 AP0211048_260422APB_FTO_31650 0211048000NRG23260420220224009 1243597745 26/04/2022 Padmaavati Padmaavati 0211048WL0010947 00415 SBIN0008833 1463 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9528 AP0211048_260422APB_FTO_31650 0211048000NRG23260420220224046 1243597341 26/04/2022 Hanumantha Reddy Hanumantha Reddy 0211048WL0010947 00415 SBIN0008833 1219 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9529 AP0211048_260422APB_FTO_31650 0211048000NRG23260420220224047 1243597333 26/04/2022 Anjanamma Anjanamma 0211048WL0010947 00415 SBIN0008833 1219 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9530 AP0211048_270722FTO_148173 0211048000NRG23270720221719654 3487952821 27/07/2022 Gali naga amareswari Gali naga amareswari 0211048WL0076876 00691 IPOS0000001 1507 01/08/2022 No Such Account
9531 AP0211048_280522APB_FTO_65948 0211048000NRG23280520220843443 3331546062 28/05/2022 Murali Mohan Reddy Murali Mohan Reddy 0211048WL0034954 00415 SBIN0008833 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9532 AP0211048_280522APB_FTO_65948 0211048000NRG23280520220843573 3331546515 28/05/2022 Narasimha Reddy Narasimha Reddy 0211048WL0034957 00415 SBIN0002703 891 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9533 AP0211048_300622APB_FTO_117115 0211048000NRG23290620221477294 N062203C240FD1 30/06/2022 alivelamma alivelamma 0211048WL0061090 00415 SBIN0008833 404 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9534 AP0211048_300622APB_FTO_117115 0211048000NRG23290620221478001 N062203C240AC1 30/06/2022 Rukmini Rukmini 0211048WL0061112 00415 SBIN0008833 1390 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9535 AP0211048_290722APB_FTO_150043 0211048000NRG23290720221729097 N072202A5F14F1 29/07/2022 Mangamma Mangamma 0211048WL0078197 00019 APGB0002092 1160 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9536 AP0211048_300622APB_FTO_117115 0211048000NRG23300620221480693 N062203C241731 30/06/2022 Ammanni Ammanni 0211048WL0061203 00415 SBIN0000761 1249 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9537 AP0211049_020123FTO_340014 0211049000NRG23020120232017446 8615267417 02/01/2023 MALLIKARJUNA MALLIKARJUNA 0211049WL0176767 00078 CNRB0005730 1100 09/02/2023 A/c Blocked or Frozen
9538 AP0211049_020123FTO_340014 0211049000NRG23020120232017447 8615267418 02/01/2023 MALLIKARJUNA MALLIKARJUNA 0211049WL0176767 00078 CNRB0005730 600 09/02/2023 A/c Blocked or Frozen
9539 AP0211049_020123FTO_340014 0211049000NRG23020120232017448 8615267419 02/01/2023 MALLIKARJUNA MALLIKARJUNA 0211049WL0176767 00078 CNRB0005730 1200 09/02/2023 A/c Blocked or Frozen
9540 AP0211049_020123FTO_340014 0211049000NRG23020120232017449 8615267420 02/01/2023 MALLIKARJUNA MALLIKARJUNA 0211049WL0176767 00078 CNRB0005730 1100 09/02/2023 A/c Blocked or Frozen
9541 AP0211049_040522FTO_39981 0211049000NRG23030520220324931 1922063604 04/05/2022 Kotakonda banuprasad Kotakonda banuprasad 0211049WL0015225 00415 SBIN0000761 1365 03/06/2022 No Such Account
9542 AP0211049_040522FTO_39981 0211049000NRG23030520220326489 1922063490 04/05/2022 V kavitha V kavitha 0211049WL0015274 00703 AIRP0000001 1444 03/06/2022 Account closed
9543 AP0211049_040522FTO_39981 0211049000NRG23030520220326584 1922063547 04/05/2022 ANASUYAMMA ANASUYAMMA 0211049WL0015280 00688 FINO0001112 1434 03/06/2022 No Such Account
9544 AP0211049_040522FTO_39981 0211049000NRG23030520220326615 1922063539 04/05/2022 babu pallapu babu pallapu 0211049WL0015280 00078 CNRB0013194 1434 03/06/2022 Account closed
9545 AP0211049_040522FTO_39981 0211049000NRG23030520220326622 1922063496 04/05/2022 E pushapavathi E pushapavathi 0211049WL0015280 00703 AIRP0000001 1434 03/06/2022 Account closed
9546 AP0211049_040522FTO_39981 0211049000NRG23030520220326632 1922063504 04/05/2022 Pallapu lakshidevi Pallapu lakshidevi 0211049WL0015280 00078 CNRB0005730 1434 03/06/2022 Account closed
9547 AP0211049_040522FTO_39981 0211049000NRG23030520220326633 1922063555 04/05/2022 Edagottu nagaraja Edagottu nagaraja 0211049WL0015280 00176 IDIB000T036 1434 03/06/2022 A/c Blocked or Frozen
9548 AP0211049_040522FTO_39981 0211049000NRG23030520220326641 1922063472 04/05/2022 Pallapu krishana Pallapu krishana 0211049WL0015280 00703 AIRP0000001 1434 03/06/2022 A/c Blocked or Frozen
9549 AP0211049_040522FTO_39981 0211049000NRG23030520220326647 1922063506 04/05/2022 Pallapu salamma Pallapu salamma 0211049WL0015280 00078 CNRB0005730 1434 03/06/2022 No Such Account
9550 AP0211049_040522FTO_39981 0211049000NRG23030520220326649 1922063470 04/05/2022 Chadaramma e Chadaramma e 0211049WL0015280 00703 AIRP0000001 1434 03/06/2022 A/c Blocked or Frozen
9551 AP0211049_040522FTO_39981 0211049000NRG23030520220326656 1922063489 04/05/2022 E reddamma E reddamma 0211049WL0015280 00703 AIRP0000001 1434 03/06/2022 A/c Blocked or Frozen
9552 AP0211049_040522FTO_39981 0211049000NRG23030520220326661 1922063499 04/05/2022 Bagayyamma Bagayyamma 0211049WL0015280 00703 AIRP0000001 1434 03/06/2022 A/c Blocked or Frozen
9553 AP0211049_040522FTO_39981 0211049000NRG23030520220326662 1922063488 04/05/2022 K ramadevi K ramadevi 0211049WL0015280 00703 AIRP0000001 1434 03/06/2022 A/c Blocked or Frozen
9554 AP0211049_040522FTO_39981 0211049000NRG23030520220327738 1922063508 04/05/2022 Chinnaramana Chinnaramana 0211049WL0015309 00078 CNRB0005730 504 03/06/2022 No Such Account
9555 AP0211047_300323APB_FTO_444155 0211047000NRG23300320232420658 0548115423 30/03/2023 Shabeer Shabeer 0211047WL258570 00415 SBIN0016510 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9556 AP0211047_300323APB_FTO_444155 0211047000NRG23300320232420667 0548115457 30/03/2023 Sandya Sandya 0211047WL258570 00019 APGB0002079 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9557 AP0211048_020522FTO_38335 0211048000NRG23020520220318856 1349009603 02/05/2022 Sreeramulu Sreeramulu 0211048WL0015000 00415 IPOS0000001 841 18/05/2022 No Such Account
9558 AP0211048_040522APB_FTO_40182 0211048000NRG23040520220336912 1330635120 04/05/2022 Nagaraja Nagaraja 0211048WL0015703 00415 SBIN0002703 1392 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9559 AP0211048_040522APB_FTO_40182 0211048000NRG23040520220351857 1330635085 04/05/2022 Nagamunemma Nagamunemma 0211048WL0016286 00177 IOBA0003672 1075 18/05/2022 Account closed
9560 AP0211048_070722APB_FTO_127603 0211048000NRG23070720221569059 N072200B7A62A1 07/07/2022 Mangamma Mangamma 0211048WL0065579 00019 APGB0002092 1245 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9561 AP0211048_070722APB_FTO_127603 0211048000NRG23070720221569094 N072200B7A58B1 07/07/2022 Sivaiah Sivaiah 0211048WL0065580 00019 APGB0002092 1373 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9562 AP0211048_100622FTO_81533 0211048000NRG23100620221130061 N0622027574DD1 10/06/2022 Chinna Ramanaiah Chinna Ramanaiah 0211048WL0045822 00415 SBIN0002703 555 17/08/2022 Account closed
9563 AP0211048_120522APB_FTO_49854 0211048000NRG23120520220514970 1439872445 12/05/2022 lakshmidevi lakshmidevi 0211048WL0022298 00019 APGB0002092 1027 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9564 AP0211048_120522APB_FTO_49854 0211048000NRG23120520220515238 1439872286 12/05/2022 Mangamma Mangamma 0211048WL0022307 00019 APGB0002092 1189 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9565 AP0211048_120522APB_FTO_49854 0211048000NRG23120520220518215 1439872184 12/05/2022 Prameela Prameela 0211048WL0022445 00415 SBIN0000761 1113 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9566 AP0211048_140722FTO_136058 0211048000NRG23140720221641135 N072201785DCC1 14/07/2022 Pyarijan Pyarijan 0211048WL0069686 00415 SBIN0002703 679 17/08/2022 No Such Account
9567 AP0211048_140722FTO_136058 0211048000NRG23140720221641141 N072201785DB81 14/07/2022 rihanakhnamm rihanakhnamm 0211048WL0069686 00019 APGB0002092 679 17/08/2022 No Such Account
9568 AP0211048_140722FTO_136058 0211048000NRG23140720221647000 N072201785DC31 14/07/2022 Gali naga amareswari Gali naga amareswari 0211048WL0070094 00691 IPOS0000001 1239 17/08/2022 No Such Account
9569 AP0211048_190422FTO_21317 0211048000NRG23190420220098572 1193176786 19/04/2022 ADIMULAM GURAMMA ADIMULAM GURAMMA 0211048WL0006073 00019 APGB0002160 1398 13/05/2022 No Such Account
9570 AP0211048_190422FTO_21317 0211048000NRG23190420220098933 1193176744 19/04/2022 Narasimhareddy Narasimhareddy 0211048WL0006083 00019 APGB0002092 1404 13/05/2022 No Such Account
9571 AP0211048_190422FTO_21317 0211048000NRG23190420220102001 1193176902 19/04/2022 gousiya gousiya 0211048WL0006227 00415 SBIN0002809 1428 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9572 AP0211048_210522APB_FTO_58336 0211048000NRG23210520220701559 1979477220 21/05/2022 Nagaraja Nagaraja 0211048WL0029780 00415 SBIN0002703 1231 05/06/2022 invalid Bank Identifier
9573 AP0211048_210522APB_FTO_58336 0211048000NRG23210520220701770 1979477129 21/05/2022 Krishnareddy Krishnareddy 0211048WL0029797 00691 IPOS0000001 451 05/06/2022 invalid Bank Identifier
9574 AP0211048_240422FTO_29762 0211048000NRG23240420220196423 1153347284 24/04/2022 Lakshmidevi Lakshmidevi 0211048WL0009934 00415 SBIN0000761 1341 13/05/2022 No Such Account
9575 AP0211048_250422APB_FTO_31035 0211048000NRG23250420220213806 1152683487 25/04/2022 Mallikarjuna Mallikarjuna 0211048WL0010485 00703 AIRP0000001 1375 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9576 AP0211048_250422APB_FTO_31035 0211048000NRG23250420220217975 1152683627 25/04/2022 alivelamma alivelamma 0211048WL0010670 00415 SBIN0008833 1382 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9577 AP0211048_250422APB_FTO_31035 0211048000NRG23250420220219113 1152684174 25/04/2022 kumari kumari 0211048WL0010723 00415 SBIN0002703 584 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9578 AP0211048_280123APB_FTO_362549 0211048000NRG23280120232059256 8599398062 28/01/2023 Harinadha Reddy Harinadha Reddy 0211048WL0192534 00019 APGB0002092 998 08/02/2023 A/c Blocked or Frozen
9579 AP0211048_280522APB_FTO_65933 0211048000NRG23280520220840768 3331603923 28/05/2022 Mangamma Mangamma 0211048WL0034856 00019 APGB0002092 1507 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9580 AP0211048_300522APB_FTO_67667 0211048000NRG23300520220859022 3331159282 30/05/2022 Chinnappa Reddy Chinnappa Reddy 0211048WL0035687 00415 SBIN0002703 1386 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9581 AP0211048_310522APB_FTO_69246 0211048000NRG23310520220903106 3330004791 31/05/2022 Lakshumakka Lakshumakka 0211048WL0037285 00415 SBIN0008833 1382 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9582 AP0211049_010622FTO_70363 0211049000NRG23010620220929312 N0622001629A61 01/06/2022 Ramesh Ramesh 0211049WL0038190 00415 SBIN0000761 1523 17/08/2022 Account closed
9583 AP0211049_010622FTO_70363 0211049000NRG23010620220929405 N0622001629481 01/06/2022 Gangi Reddy Gangi Reddy 0211049WL0038198 00078 CNRB0013194 188 17/08/2022 Account closed
9584 AP0211049_010622FTO_70363 0211049000NRG23010620220930136 N0622001629A31 01/06/2022 B Anjanamma B Anjanamma 0211049WL0038223 00415 SBIN0000761 873 17/08/2022 No Such Account
9585 AP0211049_010622FTO_70363 0211049000NRG23010620220933077 N06220016293B1 01/06/2022 MALLIKARJUNA MALLIKARJUNA 0211049WL0038333 00078 CNRB0005730 1200 17/08/2022 A/c Blocked or Frozen
9586 AP0211049_011222APB_FTO_300890 0211049000NRG23011220221983732 7037321558 01/12/2022 ANJANAMMA ANJANAMMA 0211049WL0160394 00468 UBIN0812471 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9587 AP0211049_020522FTO_37991 0211049000NRG23020520220299406 1349011701 02/05/2022 K Venkata Siva Reddy K Venkata Siva Reddy 0211049WL0014332 00691 IPOS0000001 214 18/05/2022 No Such Account
9588 AP0211049_060622FTO_72610 0211049000NRG23020620220965927 N0622027565411 06/06/2022 Ramanaiah Ramanaiah 0211049WL0039597 00688 FINO0001112 1416 17/08/2022 A/c Blocked or Frozen
9589 AP0211049_060622APB_FTO_72635 0211049000NRG23020620220965931 N0622027594841 06/06/2022 GANGULAMMA GANGULAMMA 0211049WL0039597 00078 CNRB0013194 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9590 AP0211049_060622FTO_72610 0211049000NRG23020620220965978 N0622027564C11 06/06/2022 E pushapavathi E pushapavathi 0211049WL0039597 00703 AIRP0000001 1416 17/08/2022 Account closed
9591 AP0211049_060622FTO_72610 0211049000NRG23020620220965988 N0622027564D41 06/06/2022 Pallapu lakshidevi Pallapu lakshidevi 0211049WL0039597 00078 CNRB0005730 1416 17/08/2022 No Such Account
9592 AP0211049_060622FTO_72610 0211049000NRG23020620220965997 N0622027564A51 06/06/2022 Pallapu krishana Pallapu krishana 0211049WL0039597 00703 AIRP0000001 1416 17/08/2022 A/c Blocked or Frozen
9593 AP0211049_060622FTO_72610 0211049000NRG23020620220966005 N0622027564A21 06/06/2022 Chadaramma e Chadaramma e 0211049WL0039597 00703 AIRP0000001 1416 17/08/2022 A/c Blocked or Frozen
9594 AP0211049_060622FTO_72610 0211049000NRG23020620220966012 N0622027564BB1 06/06/2022 E reddamma E reddamma 0211049WL0039597 00703 AIRP0000001 1416 17/08/2022 A/c Blocked or Frozen
9595 AP0211049_060622FTO_72610 0211049000NRG23020620220966017 N0622027564C41 06/06/2022 Bagayyamma Bagayyamma 0211049WL0039597 00703 AIRP0000001 1416 17/08/2022 A/c Blocked or Frozen
9596 AP0211049_060622FTO_72610 0211049000NRG23020620220966018 N0622027564BA1 06/06/2022 K ramadevi K ramadevi 0211049WL0039597 00703 AIRP0000001 1416 17/08/2022 A/c Blocked or Frozen
9597 AP0211049_060622FTO_72610 0211049000NRG23020620220971797 N06220275648F1 06/06/2022 Sivaparvathi Sivaparvathi 0211049WL0039786 00468 UBIN0812471 154 17/08/2022 No Such Account
9598 AP0211049_041022APB_FTO_233209 0211049000NRG23041020221903026 6869664843 04/10/2022 Reddenna Reddenna 0211049WL0119024 00078 CNRB0013194 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9599 AP0211049_041022APB_FTO_233209 0211049000NRG23041020221903192 6869664832 04/10/2022 GANGULAMMA GANGULAMMA 0211049WL0119071 00078 CNRB0013194 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9600 AP0211049_050522FTO_41556 0211049000NRG23050520220374760 N1122007A2D4E1 05/05/2022 NAGA LAKSHMI NAGA LAKSHMI 0211049WL0017177 00078 CNRB0013214 1000 17/12/2022 No Such Account
9601 AP0211049_070522FTO_43928 0211049000NRG23060520220381081 1438385423 07/05/2022 Tirupal Tirupal 0211049WL0017447 00078 CNRB0013214 1158 23/05/2022 Item cancelled
9602 AP0211049_070522FTO_43928 0211049000NRG23060520220381090 1438385424 07/05/2022 swapna swapna 0211049WL0017447 00078 CNRB0013214 1158 23/05/2022 Item cancelled
9603 AP0211049_070522FTO_43928 0211049000NRG23060520220381092 1438385422 07/05/2022 sireesha sireesha 0211049WL0017447 00078 CNRB0013214 1158 23/05/2022 Item cancelled
9604 AP0211049_070522FTO_43928 0211049000NRG23060520220382688 1438385429 07/05/2022 venkateswarllu venkateswarllu 0211049WL0017503 00078 CNRB0013214 1320 23/05/2022 Item cancelled
9605 AP0211049_070522FTO_43928 0211049000NRG23060520220382701 1438385417 07/05/2022 ademma ademma 0211049WL0017503 00078 CNRB0013214 1320 23/05/2022 Item cancelled
9606 AP0211049_070522FTO_43928 0211049000NRG23060520220382703 1438385420 07/05/2022 SUBBAMMA SUBBAMMA 0211049WL0017503 00078 CNRB0013214 1320 23/05/2022 Item cancelled
9607 AP0211049_070522FTO_43928 0211049000NRG23060520220382707 1438385431 07/05/2022 Venkatasubbaiah Venkatasubbaiah 0211049WL0017503 00078 CNRB0013214 1320 23/05/2022 Item cancelled
9608 AP0211049_070522FTO_43928 0211049000NRG23060520220382733 1438385438 07/05/2022 venkatalakshmi venkatalakshmi 0211049WL0017503 00078 CNRB0013214 1320 23/05/2022 Item cancelled
9609 AP0211049_070522FTO_43928 0211049000NRG23060520220382737 1438385419 07/05/2022 venkatalalakshmi venkatalalakshmi 0211049WL0017503 00078 CNRB0013214 1320 23/05/2022 Item cancelled
9610 AP0211049_070522FTO_43928 0211049000NRG23060520220382741 1438385427 07/05/2022 reddi sekhar reddi sekhar 0211049WL0017503 00078 CNRB0013214 1320 23/05/2022 Item cancelled
9611 AP0211049_070522FTO_43928 0211049000NRG23060520220382745 1438385436 07/05/2022 Radha Krishna Radha Krishna 0211049WL0017503 00078 CNRB0013214 1320 23/05/2022 Item cancelled
9612 AP0211049_070522FTO_43928 0211049000NRG23060520220382749 1438385439 07/05/2022 JHOTHI JHOTHI 0211049WL0017503 00078 CNRB0013214 1320 23/05/2022 Item cancelled
9613 AP0211049_070522FTO_43928 0211049000NRG23060520220382759 1438385434 07/05/2022 sitara sitara 0211049WL0017503 00078 CNRB0013214 1320 23/05/2022 Item cancelled
9614 AP0211049_070522FTO_43928 0211049000NRG23060520220382761 1438385425 07/05/2022 gowri devi gowri devi 0211049WL0017503 00078 CNRB0013214 1320 23/05/2022 Item cancelled
9615 AP0211049_070522FTO_43928 0211049000NRG23060520220382762 1438385435 07/05/2022 Ram Prasad L Ram Prasad L 0211049WL0017503 00078 CNRB0013214 1320 23/05/2022 Item cancelled
9616 AP0211049_070522FTO_43928 0211049000NRG23060520220382763 1438385426 07/05/2022 ramaiah ramaiah 0211049WL0017503 00078 CNRB0013214 1320 23/05/2022 Item cancelled
9617 AP0211049_070522FTO_43928 0211049000NRG23060520220382764 1438385418 07/05/2022 siddamma siddamma 0211049WL0017503 00078 CNRB0013214 1320 23/05/2022 Item cancelled
9618 AP0211049_070522FTO_43928 0211049000NRG23060520220382765 1438385437 07/05/2022 bharathi bharathi 0211049WL0017503 00078 CNRB0013214 1320 23/05/2022 Item cancelled
9619 AP0211049_070522FTO_43928 0211049000NRG23060520220382766 1438385416 07/05/2022 P Rajamma P Rajamma 0211049WL0017503 00078 CNRB0013214 1320 23/05/2022 Item cancelled
9620 AP0211049_070522FTO_43928 0211049000NRG23060520220382934 1438385412 07/05/2022 rajasekar rajasekar 0211049WL0017511 00078 CNRB0013194 1434 23/05/2022 Item cancelled
9621 AP0211049_070522FTO_43928 0211049000NRG23060520220384131 1438385440 07/05/2022 gangulamma gangulamma 0211049WL0017557 00078 CNRB0013214 1410 23/05/2022 Item cancelled
9622 AP0211049_070522FTO_43928 0211049000NRG23060520220384145 1438385421 07/05/2022 Janaki Janaki 0211049WL0017557 00078 CNRB0013214 1410 23/05/2022 Item cancelled
9623 AP0211049_070522FTO_43928 0211049000NRG23060520220384147 1438385432 07/05/2022 ramadevi ramadevi 0211049WL0017557 00078 CNRB0013214 1410 23/05/2022 Item cancelled
9624 AP0211049_070522FTO_43928 0211049000NRG23060520220384150 1438385441 07/05/2022 SUBBAMMA SUBBAMMA 0211049WL0017557 00078 CNRB0013214 1410 23/05/2022 Item cancelled
9625 AP0211049_070522FTO_43928 0211049000NRG23060520220384151 1438385442 07/05/2022 saraswathi saraswathi 0211049WL0017557 00078 CNRB0013214 1410 23/05/2022 Item cancelled
9626 AP0211049_070522FTO_43928 0211049000NRG23060520220384268 1438385428 07/05/2022 Lakshmiprasanna Lakshmiprasanna 0211049WL0017563 00078 CNRB0013214 1090 23/05/2022 Item cancelled
9627 AP0211049_070522FTO_43928 0211049000NRG23060520220384275 1438385430 07/05/2022 Saikrishnareddy Saikrishnareddy 0211049WL0017563 00078 CNRB0013214 1090 23/05/2022 Item cancelled
9628 AP0211047_220422APB_FTO_27435 0211047000NRG23220420220135645 1109879989 22/04/2022 jaganatha reddy jaganatha reddy 0211047WL0007703 00078 CNRB0013208 949 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9629 AP0211047_220722APB_FTO_143738 0211047000NRG23220720221694871 N0722021EAE431 22/07/2022 Anjaneyulu Anjaneyulu 0211047WL0074404 00019 APGB0002079 1272 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9630 AP0211047_220722APB_FTO_143738 0211047000NRG23220720221699436 N0722021EAE6F1 22/07/2022 venkataramana venkataramana 0211047WL0074932 00019 APGB0002186 1326 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9631 AP0211047_220722APB_FTO_143738 0211047000NRG23220720221699558 N0722021EAEA51 22/07/2022 Chinnakka Chinnakka 0211047WL0074935 00019 APGB0002079 1270 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9632 AP0211047_240522APB_FTO_60977 0211047000NRG23230520220726294 2072131687 24/05/2022 rupesh rao rupesh rao 0211047WL0030772 00078 CNRB0013208 702 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9633 AP0211047_240522APB_FTO_60977 0211047000NRG23230520220726316 2072131796 24/05/2022 RAMANAMMA RAMANAMMA 0211047WL0030772 00415 SBIN0016510 702 08/06/2022 invalid Bank Identifier
9634 AP0211047_240522APB_FTO_60977 0211047000NRG23230520220735141 2072131892 24/05/2022 Venugopalreddy Venugopalreddy 0211047WL0031082 00019 APGB0002079 636 08/06/2022 invalid Bank Identifier
9635 AP0211047_240522APB_FTO_60977 0211047000NRG23230520220735208 2072131968 24/05/2022 Srinivasulu Srinivasulu 0211047WL0031085 00415 SBIN0000761 991 08/06/2022 invalid Bank Identifier
9636 AP0211047_240522APB_FTO_60977 0211047000NRG23230520220735209 2072131802 24/05/2022 Venkata Ramana Venkata Ramana 0211047WL0031085 00415 SBIN0000761 1190 08/06/2022 invalid Bank Identifier
9637 AP0211047_240522APB_FTO_60977 0211047000NRG23230520220735234 2072131782 24/05/2022 Narasimhulu Narasimhulu 0211047WL0031085 00415 SBIN0016510 1190 08/06/2022 invalid Bank Identifier
9638 AP0211047_240522APB_FTO_60977 0211047000NRG23230520220735280 2072131973 24/05/2022 Raamanjulamma Raamanjulamma 0211047WL0031088 00078 CNRB0013194 1313 08/06/2022 invalid Bank Identifier
9639 AP0211047_240522APB_FTO_60977 0211047000NRG23230520220735285 2072131883 24/05/2022 Chinnareddysab Chinnareddysab 0211047WL0031089 00468 UBIN0812471 1178 08/06/2022 invalid Bank Identifier
9640 AP0211047_240522APB_FTO_60977 0211047000NRG23230520220735286 2072131793 24/05/2022 Mabunnia Mabunnia 0211047WL0031089 00415 SBIN0016510 1178 08/06/2022 invalid Bank Identifier
9641 AP0211047_240522APB_FTO_60977 0211047000NRG23230520220735295 2072131804 24/05/2022 Ganga Devi Ganga Devi 0211047WL0031089 00415 SBIN0016510 1180 08/06/2022 invalid Bank Identifier
9642 AP0211047_240522APB_FTO_60977 0211047000NRG23230520220735315 2072131929 24/05/2022 Venkataramana Venkataramana 0211047WL0031091 00019 APGB0002079 1122 08/06/2022 invalid Bank Identifier
9643 AP0211047_231122APB_FTO_290251 0211047000NRG23231120221972175 7036517423 23/11/2022 Reddamma Reddamma 0211047WL0154678 00078 CNRB0013208 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9644 AP0211047_240522APB_FTO_60977 0211047000NRG23240520220739688 2072131896 24/05/2022 Sahadeva Reddy Sahadeva Reddy 0211047WL0031275 00019 APGB0002079 1439 08/06/2022 invalid Bank Identifier
9645 AP0211047_240522APB_FTO_60977 0211047000NRG23240520220739702 2072131864 24/05/2022 Wajida Wajida 0211047WL0031275 00019 APGB0002079 1443 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9646 AP0211047_240522APB_FTO_60977 0211047000NRG23240520220744601 2072131975 24/05/2022 Venkatalakshmi Venkatalakshmi 0211047WL0031463 00078 CNRB0013194 987 08/06/2022 invalid Bank Identifier
9647 AP0211047_270522FTO_64467 0211047000NRG23270520220811834 3332411721 27/05/2022 Sarojamma Sarojamma 0211047WL0033774 00468 UBIN0803707 1266 26/07/2022 No Such Account
9648 AP0211047_271022APB_FTO_255386 0211047000NRG23271020221936281 N102201909EE41 27/10/2022 Govardhan Govardhan 0211047WL0135654 00415 SBIN0012669 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9649 AP0211047_280123APB_FTO_362423 0211047000NRG23280120232057180 8599428414 28/01/2023 Narasimhulu Narasimhulu 0211047WL0191963 00415 SBIN0000761 908 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9650 AP0211047_280123APB_FTO_362423 0211047000NRG23280120232057192 8599428041 28/01/2023 Venkata Nagamani Venkata Nagamani 0211047WL0191963 00415 SBIN0016510 908 08/02/2023 A/c Blocked or Frozen
9651 AP0211047_280123APB_FTO_362423 0211047000NRG23280120232057598 8599428205 28/01/2023 Anjanamma Anjanamma 0211047WL0192110 00078 CNRB0013194 2056 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9652 AP0211047_290822APB_FTO_180887 0211047000NRG23290820221811605 4439223084 29/08/2022 Narasamma Narasamma 0211047WL0092595 00019 APGB0002079 245 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9653 AP0211048_060622APB_FTO_72232 0211048000NRG23020620220957816 3348198590 06/06/2022 Dhanamma Dhanamma 0211048WL0039335 00415 SBIN0002703 907 11/08/2022 A/c Blocked or Frozen
9654 AP0211048_060622APB_FTO_72232 0211048000NRG23030620220986093 3348198961 06/06/2022 Prameela Prameela 0211048WL0040338 00415 SBIN0000761 546 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9655 AP0211048_080822APB_FTO_160198 0211048000NRG23080820221766974 4270011007 08/08/2022 Ramireddy Ramireddy 0211048WL0083368 00415 SBIN0008833 1068 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9656 AP0211048_090223APB_FTO_377889 0211048000NRG23090220232114477 8840378133 09/02/2023 Lakshumakka Lakshumakka 0211048WL205326 00415 SBIN0008833 1470 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9657 AP0211048_090223APB_FTO_377889 0211048000NRG23090220232119494 8840378423 09/02/2023 Harinadha Reddy Harinadha Reddy 0211048WL206134 00019 APGB0002092 1023 16/02/2023 A/c Blocked or Frozen
9658 AP0211048_090522APB_FTO_46306 0211048000NRG23090520220435564 1441256888 09/05/2022 Mallikarjuna Mallikarjuna 0211048WL0019372 00703 AIRP0000001 1388 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9659 AP0211048_100522APB_FTO_47230 0211048000NRG23100520220449353 1439529632 10/05/2022 vinood kumar reddy vinood kumar reddy 0211048WL0019906 00415 SBIN0008833 1391 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9660 AP0211048_100522APB_FTO_47230 0211048000NRG23100520220455469 1439529279 10/05/2022 Prameela Prameela 0211048WL0020161 00415 SBIN0008833 1103 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9661 AP0211048_100522APB_FTO_47230 0211048000NRG23100520220465134 1439529724 10/05/2022 alivelamma alivelamma 0211048WL0020497 00415 SBIN0008833 1385 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9662 AP0211048_130422APB_FTO_14820 0211048000NRG23130420220035379 1231775413 13/04/2022 Nagaraja Nagaraja 0211048WL0002619 00415 SBIN0002703 1374 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9663 AP0211048_130722APB_FTO_134642 0211048000NRG23130720221630165 13/07/2022 Sivaiah Sivaiah 0211048WL0068885 00019 APGB0002092 1294 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9664 AP0211048_130722APB_FTO_134642 0211048000NRG23130720221637190 13/07/2022 Ammanni Ammanni 0211048WL0069431 00415 SBIN0000761 1352 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9665 AP0211048_140622FTO_87811 0211048000NRG23140620221193917 N06220275E9931 14/06/2022 ADIMULAM GURAMMA ADIMULAM GURAMMA 0211048WL0048529 00019 APGB0002160 1218 17/08/2022 No Such Account
9666 AP0211048_140922FTO_203727 0211048000NRG23140920221853092 6858041763 14/09/2022 Sivarani Sivarani 0211048WL0102523 00415 SBIN0012669 1380 03/12/2022 Account closed
9667 AP0211048_140922FTO_203727 0211048000NRG23140920221853120 6858041764 14/09/2022 Sivarani Sivarani 0211048WL0102523 00415 SBIN0012669 1374 03/12/2022 Account closed
9668 AP0211048_140922FTO_203727 0211048000NRG23140920221853125 6858041765 14/09/2022 Sivarani Sivarani 0211048WL0102523 00415 SBIN0012669 1373 03/12/2022 Account closed
9669 AP0211048_140922FTO_203727 0211048000NRG23140920221853133 6858041708 14/09/2022 Lakshimi devi Lakshimi devi 0211048WL0102527 00415 SBIN0002703 1385 03/12/2022 Account closed
9670 AP0211048_170622APB_FTO_94480 0211048000NRG23170620221267423 3348255862 17/06/2022 Chinnappa Reddy Chinnappa Reddy 0211048WL0051777 00415 SBIN0002703 1426 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9671 AP0211048_200422APB_FTO_22541 0211048000NRG23200420220109817 1201750092 20/04/2022 Naaraayana Naaraayana 0211048WL0006524 00019 APGB0002092 1125 14/05/2022 invalid Bank Identifier
9672 AP0211048_200422APB_FTO_22541 0211048000NRG23200420220114338 1201750226 20/04/2022 V Venkataramanamma V Venkataramanamma 0211048WL0006749 00415 SBIN0012727 1542 14/05/2022 invalid Bank Identifier
9673 AP0211048_210522APB_FTO_58431 0211048000NRG23210520220702563 1979615239 21/05/2022 Santamma Santamma 0211048WL0029859 00019 APGB0002092 1392 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9674 AP0211048_220422APB_FTO_26423 0211048000NRG23220420220138141 1110109191 22/04/2022 Hanumantha Reddy Hanumantha Reddy 0211048WL0007827 00415 SBIN0008833 1393 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9675 AP0211048_221022APB_FTO_250785 0211048000NRG23221020221930956 6985848837 22/10/2022 D Krishna Veni D Krishna Veni 0211048WL0132547 00415 SBIN0000761 660 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9676 AP0211048_240522APB_FTO_61052 0211048000NRG23240520220745686 2024372319 24/05/2022 Venkataramana Venkataramana 0211048WL0031505 00415 SBIN0002703 1374 07/06/2022 invalid Bank Identifier
9677 AP0211048_240522APB_FTO_61052 0211048000NRG23240520220745713 2024372187 24/05/2022 Mandem Venkataramana Mandem Venkataramana 0211048WL0031505 00415 SBIN0002703 1239 07/06/2022 invalid Bank Identifier
9678 AP0211048_240522APB_FTO_61052 0211048000NRG23240520220745731 2024372196 24/05/2022 Nagaratna Nagaratna 0211048WL0031505 00415 SBIN0002703 1385 07/06/2022 invalid Bank Identifier
9679 AP0211048_240522APB_FTO_61052 0211048000NRG23240520220745748 2024372323 24/05/2022 Nagamma Nagamma 0211048WL0031505 00415 SBIN0002703 1239 07/06/2022 invalid Bank Identifier
9680 AP0211048_240522APB_FTO_61052 0211048000NRG23240520220763681 2024372526 24/05/2022 Ramakrishna Ramakrishna 0211048WL0032041 00415 SBIN0008833 1267 07/06/2022 invalid Bank Identifier
9681 AP0211048_240522APB_FTO_61052 0211048000NRG23240520220765505 2024372197 24/05/2022 alivelamma alivelamma 0211048WL0032082 00415 SBIN0008833 1375 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9682 AP0211048_240522APB_FTO_61052 0211048000NRG23240520220767490 2024372536 24/05/2022 Ashoknayudu Ashoknayudu 0211048WL0032131 00415 SBIN0008833 1374 07/06/2022 invalid Bank Identifier
9683 AP0211048_240522APB_FTO_61052 0211048000NRG23240520220767530 2024372200 24/05/2022 Lakshumakka Lakshumakka 0211048WL0032131 00415 SBIN0008833 1374 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9684 AP0211048_240522APB_FTO_61052 0211048000NRG23240520220767540 2024371971 24/05/2022 Venkata Ramana Venkata Ramana 0211048WL0032131 00415 SBIN0008833 1374 07/06/2022 invalid Bank Identifier
9685 AP0211048_240522APB_FTO_61052 0211048000NRG23240520220767871 2024372574 24/05/2022 Pavan Kumar Swamireddy Pavan Kumar Swamireddy 0211048WL0032136 00415 SBIN0017092 832 07/06/2022 invalid Bank Identifier
9686 AP0211048_240522APB_FTO_61052 0211048000NRG23240520220768470 2024372256 24/05/2022 Venkataramana Venkataramana 0211048WL0032149 00415 SBIN0008833 1374 07/06/2022 invalid Bank Identifier
9687 AP0211048_240522APB_FTO_61052 0211048000NRG23240520220768499 2024372154 24/05/2022 Prasad Prasad 0211048WL0032149 00078 CNRB0013194 1374 07/06/2022 invalid Bank Identifier
9688 AP0211048_240522APB_FTO_61052 0211048000NRG23240520220768527 2024372614 24/05/2022 ramkumar ramkumar 0211048WL0032149 00415 SBIN0008833 1374 07/06/2022 invalid Bank Identifier
9689 AP0211048_250123APB_FTO_359064 0211048000NRG23250120232047772 8599102389 25/01/2023 srinivasulu srinivasulu 0211048WL0189432 00019 APGB0002092 374 08/02/2023 Aadhaar Number not Mapped to Account Number
9690 AP0211048_280422APB_FTO_33581 0211048000NRG23280420220239738 1424613650 28/04/2022 Mangamma Mangamma 0211048WL0011744 00019 APGB0002092 667 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9691 AP0211048_310123FTO_367691 0211048000NRG23310120232068088 8595806919 31/01/2023 Chintharajupalem Venkatesh Chintharajupalem Venkatesh 0211048WL0195207 00415 SBIN0008833 1266 08/02/2023 Account closed
9692 AP0211049_111022FTO_239831 0211049000NRG22060920222670001 6988578546 11/10/2022 K Venkata Siva Reddy K Venkata Siva Reddy 0211049WL2137228 00691 IPOS0000001 1203 17/12/2022 No Such Account
9693 AP0211049_020323APB_FTO_403480 0211049000NRG23020320232236567 0408945216 02/03/2023 ruqsar ruqsar 0211049WL228849 00415 SBIN0002703 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9694 AP0211048_130622APB_FTO_85467 0211048000NRG23130620221162501 3348216457 13/06/2022 Chinnappa Reddy Chinnappa Reddy 0211048WL0047169 00415 SBIN0002703 1417 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9695 AP0211048_151222FTO_320168 0211048000NRG23151220222000297 8617221384 15/12/2022 krishnamma krishnamma 0211048WL0168417 00019 APGB0002092 1374 09/02/2023 No Such Account
9696 AP0211048_181122FTO_282319 0211048000NRG23171120221963668 7035910622 18/11/2022 krishnamma krishnamma 0211048WL0150355 00019 APGB0002092 1476 09/12/2022 No Such Account
9697 AP0211048_190522APB_FTO_56124 0211048000NRG23180520220626760 1979879037 19/05/2022 Nagaratna Nagaratna 0211048WL0027206 00415 SBIN0002703 1220 06/06/2022 invalid Bank Identifier
9698 AP0211048_200722APB_FTO_141926 0211048000NRG23200720221683433 20/07/2022 Ammanni Ammanni 0211048WL0073279 00415 SBIN0000761 488 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9699 AP0211048_200722APB_FTO_141926 0211048000NRG23200720221683573 20/07/2022 Sivaiah Sivaiah 0211048WL0073293 00019 APGB0002092 890 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9700 AP0211048_200722APB_FTO_141926 0211048000NRG23200720221683854 20/07/2022 Rukmini Rukmini 0211048WL0073325 00415 SBIN0008833 1303 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9701 AP0211048_250123FTO_359044 0211048000NRG23250120232047762 8598636888 25/01/2023 Subbamma Subbamma 0211048WL0189432 00415 SBIN0002703 187 08/02/2023 Account closed
9702 AP0211048_250622APB_FTO_106439 0211048000NRG23250620221408238 N0622032710F21 25/06/2022 Prameela Prameela 0211048WL0057676 00415 SBIN0000761 427 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9703 AP0211048_280223APB_FTO_397665 0211048000NRG23280220232223922 0241149445 28/02/2023 Bhupathi Bhupathi 0211048WL225850 00415 SBIN0002703 514 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9704 AP0211048_290323APB_FTO_441713 0211048000NRG23290320232407003 0550126236 29/03/2023 Tirupathi Nagaraja Tirupathi Nagaraja 0211048WL256448 00415 SBIN0002703 1028 04/04/2023 Aadhaar Number not Mapped to Account Number
9705 AP0211048_290323APB_FTO_441713 0211048000NRG23290320232413974 0550126405 29/03/2023 Bhupathi Bhupathi 0211048WL257530 00415 SBIN0002703 771 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9706 AP0211048_300622FTO_118262 0211048000NRG23300620221486033 N062203D15D2E1 30/06/2022 ADIMULAM GURAMMA ADIMULAM GURAMMA 0211048WL0061546 00019 APGB0002160 1248 19/08/2022 No Such Account
9707 AP0211048_300622FTO_118262 0211048000NRG23300620221489231 N062203D15D4B1 30/06/2022 Yallamma Yallamma 0211048WL0061702 00019 APGB0002092 1542 19/08/2022 No Such Account
9708 AP0211049_020722FTO_121988 0211049000NRG23020720221515840 02/07/2022 pathan fayaz khan pathan fayaz khan 0211049WL0062991 00078 CNRB0013214 1100 18/08/2022 No Such Account
9709 AP0211049_030822FTO_156369 0211049000NRG23030820221747633 N082200296BDB1 03/08/2022 V kavitha V kavitha 0211049WL0080759 00703 AIRP0000001 257 19/08/2022 Account closed
9710 AP0211049_050123APB_FTO_342548 0211049000NRG23050120232019165 8616659490 05/01/2023 B Eswaraiah B Eswaraiah 0211049WL0177541 00078 CNRB0013194 257 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9711 AP0211049_060622APB_FTO_72669 0211049000NRG23060620221017884 3348271338 06/06/2022 lakshmidevi lakshmidevi 0211049WL0041551 00078 CNRB0013214 1205 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9712 AP0211049_080622APB_FTO_77653 0211049000NRG23080620221082653 N062202759A691 08/06/2022 Subbarayudu Subbarayudu 0211049WL0043831 00078 CNRB0013194 988 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9713 AP0211049_090323APB_FTO_411185 0211049000NRG23090320232273341 0409181339 09/03/2023 ruqsar ruqsar 0211049WL234566 00415 SBIN0002703 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9714 AP0211049_121222APB_FTO_314355 0211049000NRG23111220221993611 8598469934 12/12/2022 Reddenna Reddenna 0211049WL0165003 00078 CNRB0013194 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9715 AP0211049_121222APB_FTO_314355 0211049000NRG23111220221993615 8598469932 12/12/2022 mahalakshimi mahalakshimi 0211049WL0165007 00078 CNRB0013194 1285 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9716 AP0211049_121222APB_FTO_314355 0211049000NRG23111220221993622 8598469929 12/12/2022 GANGULAMMA GANGULAMMA 0211049WL0165014 00078 CNRB0013194 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9717 AP0211049_140522APB_FTO_51697 0211049000NRG23120520220518366 1979920718 14/05/2022 Sumalatha Sumalatha 0211049WL0022450 00078 CNRB0013214 1110 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9718 AP0211049_130422APB_FTO_15058 0211049000NRG23130420220037562 1200901001 13/04/2022 Ramanamma Ramanamma 0211049WL0002745 00078 CNRB0013194 571 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9719 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220526930 1979920893 14/05/2022 lakshmidevi lakshmidevi 0211049WL0022775 00078 CNRB0013214 1200 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9720 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220527751 1979920574 14/05/2022 Obulamma Obulamma 0211049WL0022807 00078 CNRB0013214 1000 06/06/2022 invalid Bank Identifier
9721 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220527759 1979920593 14/05/2022 Sayamma Sayamma 0211049WL0022807 00078 CNRB0013214 1200 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9722 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220527992 1979920689 14/05/2022 Eswaramma Eswaramma 0211049WL0022833 00078 CNRB0013214 816 06/06/2022 invalid Bank Identifier
9723 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220528008 1979920560 14/05/2022 Saaradamma Saaradamma 0211049WL0022833 00078 CNRB0013214 544 06/06/2022 invalid Bank Identifier
9724 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220528503 1979920592 14/05/2022 reddamma reddamma 0211049WL0022857 00078 CNRB0013214 1350 06/06/2022 invalid Bank Identifier
9725 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220528843 1979920686 14/05/2022 Nagabhushanam Nagabhushanam 0211049WL0022875 00078 CNRB0013214 1200 06/06/2022 invalid Bank Identifier
9726 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220528847 1979920546 14/05/2022 Ramakrishnaiah Ramakrishnaiah 0211049WL0022875 00078 CNRB0013214 1200 06/06/2022 Account closed
9727 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220534778 1979920530 14/05/2022 Gousiya Gousiya 0211049WL0023194 00415 SBIN0000761 1358 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9728 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220534847 1979920501 14/05/2022 Ramachandra Ramachandra 0211049WL0023197 00078 CNRB0013194 1227 06/06/2022 invalid Bank Identifier
9729 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220534859 1979920486 14/05/2022 Siddayya Siddayya 0211049WL0023197 00078 CNRB0013194 1034 06/06/2022 invalid Bank Identifier
9730 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220534861 1979920480 14/05/2022 Nagaiah Nagaiah 0211049WL0023197 00078 CNRB0013194 1227 06/06/2022 invalid Bank Identifier
9731 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220534878 1979920487 14/05/2022 narayana narayana 0211049WL0023197 00078 CNRB0013194 1034 06/06/2022 invalid Bank Identifier
9732 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220536497 1979920511 14/05/2022 Nagaiah Nagaiah 0211049WL0023299 00078 CNRB0013194 1200 06/06/2022 invalid Bank Identifier
9733 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220537495 1979920414 14/05/2022 Ravi Ravi 0211049WL0023347 00114 APBL0011015 1398 06/06/2022 invalid Bank Identifier
9734 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220540618 1979920907 14/05/2022 Ratnamma Ratnamma 0211049WL0023467 00415 SBIN0000761 725 06/06/2022 invalid Bank Identifier
9735 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220542980 1979920822 14/05/2022 Chinnakka Chinnakka 0211049WL0023571 00415 SBIN0000761 1363 06/06/2022 invalid Bank Identifier
9736 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220542985 1979920821 14/05/2022 Venkatalakshumma Venkatalakshumma 0211049WL0023571 00415 SBIN0000761 1363 06/06/2022 invalid Bank Identifier
9737 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220543163 1979920512 14/05/2022 Amarnathareddy Amarnathareddy 0211049WL0023584 00078 CNRB0013194 1458 06/06/2022 invalid Bank Identifier
9738 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220543164 1979920839 14/05/2022 Padmavati Padmavati 0211049WL0023584 00415 SBIN0000761 1458 06/06/2022 invalid Bank Identifier
9739 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220543172 1979920415 14/05/2022 Nagireddy Nagireddy 0211049WL0023584 00114 APBL0011015 1458 06/06/2022 invalid Bank Identifier
9740 AP0211048_110722FTO_131415 0211048000NRG23110720221610785 11/07/2022 rihanakhnamm rihanakhnamm 0211048WL0067751 00019 APGB0002092 870 18/08/2022 No Such Account
9741 AP0211048_111122APB_FTO_275255 0211048000NRG23111120221955026 N1122009947521 11/11/2022 D Krishna Veni D Krishna Veni 0211048WL0145949 00415 SBIN0000761 660 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9742 AP0211048_130422FTO_14254 0211048000NRG23130420220035389 1193267879 13/04/2022 ADIMULAM GURAMMA ADIMULAM GURAMMA 0211048WL0002619 00019 APGB0002160 1374 13/05/2022 No Such Account
9743 AP0211048_130422FTO_14254 0211048000NRG23130420220036772 1193267832 13/04/2022 Narasimhareddy Narasimhareddy 0211048WL0002692 00019 APGB0002092 1440 13/05/2022 No Such Account
9744 AP0211048_130422FTO_14254 0211048000NRG23130420220037191 1193267983 13/04/2022 gousiya gousiya 0211048WL0002722 00415 SBIN0002809 1290 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9745 AP0211048_130422FTO_14254 0211048000NRG23130420220042683 1193267911 13/04/2022 Lakshmidevi Lakshmidevi 0211048WL0002993 00415 SBIN0000761 1303 13/05/2022 No Such Account
9746 AP0211048_140622APB_FTO_87851 0211048000NRG23140620221182101 N06220275B4661 14/06/2022 Rukmini Rukmini 0211048WL0048113 00415 SBIN0008833 1377 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9747 AP0211048_140622APB_FTO_87851 0211048000NRG23140620221193750 N06220275BB601 14/06/2022 Sivarani Sivarani 0211048WL0048524 00415 SBIN0012669 1374 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9748 AP0211048_140622APB_FTO_87851 0211048000NRG23140620221194522 N06220275B5041 14/06/2022 alivelamma alivelamma 0211048WL0048557 00415 SBIN0008833 1375 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9749 AP0211048_140722APB_FTO_136166 0211048000NRG23140720221647857 N072201785D991 14/07/2022 Rukmini Rukmini 0211048WL0070140 00415 SBIN0008833 1205 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9750 AP0211048_150323APB_FTO_416547 0211048000NRG23150320232315155 0409094122 15/03/2023 Tirupathi Nagaraja Tirupathi Nagaraja 0211048WL242356 00415 SBIN0002703 514 12/04/2023 Aadhaar Number not Mapped to Account Number
9751 AP0211048_150622APB_FTO_90599 0211048000NRG23150620221220386 N062202754F5A1 15/06/2022 Sivaiah Sivaiah 0211048WL0049518 00019 APGB0002092 1511 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9752 AP0211048_160422FTO_19189 0211048000NRG23160420220061940 1203297002 16/04/2022 Sreeramulu Sreeramulu 0211048WL0004181 00415 IPOS0000001 1504 13/05/2022 No Such Account
9753 AP0211048_180622APB_FTO_95904 0211048000NRG23180620221281227 N0622027574021 18/06/2022 santhamma santhamma 0211048WL0052322 00415 SBIN0002703 1417 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9754 AP0211048_210323APB_FTO_422592 0211048000NRG23200320232340485 0433699258 21/03/2023 Bhupathi Bhupathi 0211048WL246424 00415 SBIN0002703 1028 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9755 AP0211048_210323APB_FTO_422592 0211048000NRG23200320232341197 0433699269 21/03/2023 Tirupathi Nagaraja Tirupathi Nagaraja 0211048WL246520 00415 SBIN0002703 1028 12/04/2023 Aadhaar Number not Mapped to Account Number
9756 AP0211048_200722FTO_141918 0211048000NRG23200720221683655 20/07/2022 Gali naga amareswari Gali naga amareswari 0211048WL0073309 00691 IPOS0000001 1312 18/08/2022 No Such Account
9757 AP0211048_230422APB_FTO_28362 0211048000NRG23230420220157520 1109915601 23/04/2022 Redaiah Redaiah 0211048WL0008559 00019 APGB0002092 1370 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9758 AP0211048_230622APB_FTO_103057 0211048000NRG23230620221371696 N062202E6BE581 23/06/2022 Sivarani Sivarani 0211048WL0056106 00415 SBIN0012669 1373 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9759 AP0211048_230622APB_FTO_103057 0211048000NRG23230620221372527 N062202E6BC7A1 23/06/2022 Lakshumakka Lakshumakka 0211048WL0056162 00415 SBIN0008833 923 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9760 AP0211048_230622APB_FTO_103057 0211048000NRG23230620221373815 N062202E6BEF71 23/06/2022 Pichanna Pichanna 0211048WL0056199 00177 IOBA0003672 1393 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9761 AP0211048_230622APB_FTO_103057 0211048000NRG23230620221375453 N062202E6BEEE1 23/06/2022 Rukmini Rukmini 0211048WL0056301 00415 SBIN0008833 1391 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9762 AP0211048_250422FTO_31012 0211048000NRG23250420220213432 1922123898 25/04/2022 Gurijala chandramouli naidu Gurijala chandramouli naidu 0211048WL0010476 00415 SBIN0008833 1377 03/06/2022 No Such Account
9763 AP0211048_260922FTO_219127 0211048000NRG23250920221885977 6864621133 26/09/2022 Chinna Ramanaiah Chinna Ramanaiah 0211048WL0112685 00415 SBIN0000761 555 03/12/2022 Account closed
9764 AP0211048_260922FTO_219127 0211048000NRG23250920221886143 6864621127 26/09/2022 Sreeramulu Sreeramulu 0211048WL0112713 00415 SBIN0008833 1504 03/12/2022 No Such Account
9765 AP0211048_260922FTO_219127 0211048000NRG23250920221886144 6864621141 26/09/2022 Sreeramulu Sreeramulu 0211048WL0112713 00415 SBIN0008833 841 03/12/2022 No Such Account
9766 AP0211048_290422APB_FTO_34382 0211048000NRG23290420220251708 1243250564 29/04/2022 kumari kumari 0211048WL0012305 00415 SBIN0002703 1023 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9767 AP0211048_300522APB_FTO_67884 0211048000NRG23300520220866146 3331068334 30/05/2022 santhamma santhamma 0211048WL0036054 00415 SBIN0002703 773 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9768 AP0211048_300522APB_FTO_67884 0211048000NRG23300520220867888 3331068308 30/05/2022 Lakshimi devi Lakshimi devi 0211048WL0036109 00415 SBIN0002703 1385 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9769 AP0211048_310522FTO_69220 0211048000NRG23310520220887609 N05220322B9531 31/05/2022 ADIMULAM GURAMMA ADIMULAM GURAMMA 0211048WL0036797 00019 APGB0002160 990 17/08/2022 No Such Account
9770 AP0211049_010622APB_FTO_70378 0211049000NRG23010620220919826 N0622001579721 01/06/2022 SALEEM BASHA SALEEM BASHA 0211049WL0037851 00468 UBIN0812471 1100 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9771 AP0211049_010622APB_FTO_70378 0211049000NRG23010620220923439 N0622001579361 01/06/2022 Nanne Saab Nanne Saab 0211049WL0037984 00415 SBIN0000761 1290 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9772 AP0211049_020522APB_FTO_38000 0211049000NRG23020520220304057 4716662056 02/05/2022 SALEEM BASHA SALEEM BASHA 0211049WL0014511 00468 UBIN0812471 1114 17/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9773 AP0211049_030123FTO_340581 0211049000NRG23030120232017988 8597966137 03/01/2023 Ramanamma Ramanamma 0211049WL0177061 00019 APGB0002079 1294 08/02/2023 No Such Account
9774 AP0211049_050822APB_FTO_158650 0211049000NRG23050820221755024 N0822006D22941 05/08/2022 GANGULAMMA GANGULAMMA 0211049WL0081664 00078 CNRB0013194 257 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9775 AP0211049_050822APB_FTO_158650 0211049000NRG23050820221757355 N0822006D22A01 05/08/2022 Reddenna Reddenna 0211049WL0081923 00078 CNRB0013194 257 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9776 AP0211049_050822APB_FTO_158650 0211049000NRG23050820221757478 N0822006D22A31 05/08/2022 ammaji ammaji 0211049WL0081952 00078 CNRB0013194 257 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9777 AP0211049_080422APB_FTO_6737 0211049000NRG23080420220010224 1245246245 08/04/2022 Lakshmidevi Lakshmidevi 0211049WL0000811 00415 SBIN0000761 1276 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9778 AP0211049_100223APB_FTO_378804 0211049000NRG23100220232124206 8839963503 10/02/2023 AMMAJI AMMAJI 0211049WL206922 00468 UBIN0577766 1028 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9779 AP0211049_100223APB_FTO_378804 0211049000NRG23100220232126855 8839963510 10/02/2023 AYESHA AYESHA 0211049WL207443 00468 UBIN0577766 1028 16/02/2023 A/c Blocked or Frozen
9780 AP0211049_100323APB_FTO_412613 0211049000NRG23100320232285091 0409146103 10/03/2023 Krishnayya Krishnayya 0211049WL236726 00468 UBIN0577766 1620 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9781 AP0211049_100323APB_FTO_412613 0211049000NRG23100320232286842 0409146234 10/03/2023 Nagamma Nagamma 0211049WL236888 00078 CNRB0013214 904 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9782 AP0211048_150223APB_FTO_383794 0211048000NRG23150220232151697 0254525801 15/02/2023 Reddisekhar Reddisekhar 0211048WL212917 00415 SBIN0002703 1028 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9783 AP0211048_150622APB_FTO_90572 0211048000NRG23150620221215345 3348199699 15/06/2022 Lakshumakka Lakshumakka 0211048WL0049321 00415 SBIN0008833 1378 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9784 AP0211048_150622APB_FTO_90572 0211048000NRG23150620221220297 3348199887 15/06/2022 Ammanni Ammanni 0211048WL0049514 00415 SBIN0000761 1387 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9785 AP0211048_180323APB_FTO_420939 0211048000NRG23180320232337232 0409142801 18/03/2023 Bhupathi Bhupathi 0211048WL245607 00415 SBIN0002703 771 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9786 AP0211048_190522APB_FTO_56720 0211048000NRG23190520220644178 1979855172 19/05/2022 Prameela Prameela 0211048WL0028238 00415 SBIN0008833 1179 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9787 AP0211048_190522APB_FTO_56720 0211048000NRG23190520220644200 1979854891 19/05/2022 Timmareddy Timmareddy 0211048WL0028238 00415 SBIN0002703 1466 06/06/2022 invalid Bank Identifier
9788 AP0211048_190522APB_FTO_56720 0211048000NRG23190520220651355 1979854924 19/05/2022 Lakshmidevi Lakshmidevi 0211048WL0028379 00415 SBIN0008833 1455 06/06/2022 invalid Bank Identifier
9789 AP0211048_190522APB_FTO_56720 0211048000NRG23190520220651394 1979854925 19/05/2022 Sarweswar Rao Sarweswar Rao 0211048WL0028379 00415 SBIN0008833 1455 06/06/2022 invalid Bank Identifier
9790 AP0211048_190522APB_FTO_56720 0211048000NRG23190520220651396 1979855090 19/05/2022 vinood kumar reddy vinood kumar reddy 0211048WL0028379 00415 SBIN0008833 1455 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9791 AP0211048_190522APB_FTO_56720 0211048000NRG23190520220654510 1979854525 19/05/2022 Srinivasulu Srinivasulu 0211048WL0028437 00019 APGB0002092 1098 06/06/2022 invalid Bank Identifier
9792 AP0211048_190522APB_FTO_56720 0211048000NRG23190520220654557 1979854732 19/05/2022 Nirmala Nirmala 0211048WL0028439 00019 APGB0002092 1296 06/06/2022 invalid Bank Identifier
9793 AP0211048_190522APB_FTO_56720 0211048000NRG23190520220655137 1979855199 19/05/2022 Sudhakar Reddy Sudhakar Reddy 0211048WL0028451 00415 SBIN0002703 1416 06/06/2022 invalid Bank Identifier
9794 AP0211048_190522APB_FTO_56720 0211048000NRG23190520220655157 1979854833 19/05/2022 Surendra Reddy Surendra Reddy 0211048WL0028451 00415 SBIN0002703 1416 06/06/2022 invalid Bank Identifier
9795 AP0211048_190522APB_FTO_56720 0211048000NRG23190520220655621 1979854654 19/05/2022 Venkataramana Venkataramana 0211048WL0028463 00415 SBIN0002703 1246 06/06/2022 invalid Bank Identifier
9796 AP0211048_190522APB_FTO_56720 0211048000NRG23190520220655627 1979854977 19/05/2022 Mandem Venkataramana Mandem Venkataramana 0211048WL0028463 00415 SBIN0002703 1246 06/06/2022 invalid Bank Identifier
9797 AP0211048_190522APB_FTO_56720 0211048000NRG23190520220655641 1979854656 19/05/2022 Nagamma Nagamma 0211048WL0028463 00415 SBIN0002703 1246 06/06/2022 invalid Bank Identifier
9798 AP0211048_190522APB_FTO_56720 0211048000NRG23190520220656238 1979855074 19/05/2022 Ramireddy Ramireddy 0211048WL0028471 00415 SBIN0002703 1206 06/06/2022 invalid Bank Identifier
9799 AP0211048_190522APB_FTO_56720 0211048000NRG23190520220656419 1979854696 19/05/2022 Raghunath Reddy Raghunath Reddy 0211048WL0028476 00019 APGB0002092 1350 06/06/2022 invalid Bank Identifier
9800 AP0211048_190522FTO_56703 0211048000NRG23190520220656883 1979026973 19/05/2022 Gurijala chandramouli naidu Gurijala chandramouli naidu 0211048WL0028480 00415 SBIN0008833 1377 05/06/2022 No Such Account
9801 AP0211048_230622FTO_103048 0211048000NRG23230620221373819 N062202E6BB231 23/06/2022 Gurijal chandramouli naidu Gurijal chandramouli naidu 0211048WL0056199 00415 SBIN0008833 1394 19/08/2022 No Such Account
9802 AP0211048_240622APB_FTO_105464 0211048000NRG23240620221388648 N0622031547B81 24/06/2022 Chinnappa Reddy Chinnappa Reddy 0211048WL0056800 00415 SBIN0002703 1426 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9803 AP0211048_240622APB_FTO_105464 0211048000NRG23240620221401257 N06220315495B1 24/06/2022 Mangamma Mangamma 0211048WL0057321 00019 APGB0002092 1003 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9804 AP0211048_250522APB_FTO_61528 0211048000NRG23250520220775139 2071801413 25/05/2022 Lakshmidevi Lakshmidevi 0211048WL0032356 00415 SBIN0008833 1446 08/06/2022 invalid Bank Identifier
9805 AP0211048_250522APB_FTO_61528 0211048000NRG23250520220775152 2071801425 25/05/2022 Sarweswar Rao Sarweswar Rao 0211048WL0032356 00415 SBIN0008833 1446 08/06/2022 invalid Bank Identifier
9806 AP0211048_250522APB_FTO_61528 0211048000NRG23250520220775154 2071801347 25/05/2022 vinood kumar reddy vinood kumar reddy 0211048WL0032356 00415 SBIN0008833 1446 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9807 AP0211048_250522APB_FTO_61528 0211048000NRG23250520220776081 2071801137 25/05/2022 Mallikarjuna Mallikarjuna 0211048WL0032377 00703 AIRP0000001 1380 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9808 AP0211048_250522APB_FTO_61528 0211048000NRG23250520220776353 2071801297 25/05/2022 Mohanarao Mohanarao 0211048WL0032385 00415 SBIN0008833 1379 08/06/2022 invalid Bank Identifier
9809 AP0211048_250522APB_FTO_61528 0211048000NRG23250520220776356 2071801177 25/05/2022 Hanumanthanaiadu Hanumanthanaiadu 0211048WL0032385 00415 SBIN0008833 1379 08/06/2022 invalid Bank Identifier
9810 AP0211048_250522APB_FTO_61528 0211048000NRG23250520220776375 2071801519 25/05/2022 Rajendra Naidu Rajendra Naidu 0211048WL0032385 00415 SBIN0008833 1379 08/06/2022 invalid Bank Identifier
9811 AP0211048_250522APB_FTO_61528 0211048000NRG23250520220777385 2071801234 25/05/2022 Siddaiah Siddaiah 0211048WL0032439 00019 APGB0002092 1198 08/06/2022 invalid Bank Identifier
9812 AP0211048_250522APB_FTO_61528 0211048000NRG23250520220778069 2071801358 25/05/2022 Ramanaiah Ramanaiah 0211048WL0032465 00415 SBIN0000761 1104 08/06/2022 invalid Bank Identifier
9813 AP0211048_250522APB_FTO_61528 0211048000NRG23250520220778104 2071801196 25/05/2022 Venkatreddy Venkatreddy 0211048WL0032465 00415 SBIN0002703 1104 08/06/2022 invalid Bank Identifier
9814 AP0211048_250522APB_FTO_61528 0211048000NRG23250520220778149 2071801450 25/05/2022 Ramireddy Ramireddy 0211048WL0032465 00415 SBIN0002703 1104 08/06/2022 invalid Bank Identifier
9815 AP0211048_310123APB_FTO_367733 0211048000NRG23310120232068038 8596249302 31/01/2023 Lakshumakka Lakshumakka 0211048WL0195207 00415 SBIN0008833 1266 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9816 AP0211049_040522APB_FTO_40009 0211049000NRG23030520220332640 1330686410 04/05/2022 jyothi jyothi 0211049WL0015532 00415 SBIN0021888 1008 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9817 AP0211049_040323APB_FTO_405544 0211049000NRG23040320232246709 0409172875 04/03/2023 surendra surendra 0211049WL230178 00176 IDIB000R125 411 12/04/2023 Account closed
9818 AP0211049_040323APB_FTO_405544 0211049000NRG23040320232247342 0409172884 04/03/2023 AMMAJI AMMAJI 0211049WL230268 00019 APGB0002195 1028 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9819 AP0211049_040522APB_FTO_40009 0211049000NRG23040520220337805 1330686429 04/05/2022 Reddibu Reddibu 0211049WL0015726 00415 SBIN0000761 1382 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9820 AP0211049_050522APB_FTO_41567 0211049000NRG23050520220362165 N1122007C575D1 05/05/2022 Ashok Ashok 0211049WL0016691 00415 SBIN0017092 1207 17/12/2022 Aadhaar Number not Mapped to Account Number
9821 AP0211049_050922FTO_192167 0211049000NRG23050920221831723 6870582949 05/09/2022 Nagabhushana Nagabhushana 0211049WL0096760 00415 SBIN0000761 1482 04/12/2022 Account closed
9822 AP0211049_050922FTO_192167 0211049000NRG23050920221831724 6870582950 05/09/2022 Nagabhushana Nagabhushana 0211049WL0096760 00415 SBIN0000761 1686 04/12/2022 Account closed
9823 AP0211049_050922FTO_192167 0211049000NRG23050920221831728 6870582948 05/09/2022 Nagabhushana Nagabhushana 0211049WL0096760 00415 SBIN0000761 1676 04/12/2022 Account closed
9824 AP0211049_050922FTO_192167 0211049000NRG23050920221831730 6870582947 05/09/2022 Nagabhushana Nagabhushana 0211049WL0096760 00415 SBIN0000761 1582 04/12/2022 Account closed
9825 AP0211049_070622FTO_75187 0211049000NRG23060620221022348 N062202754DEF1 07/06/2022 Venkataramana Venkataramana 0211049WL0041736 00703 AIRP0000001 1452 17/08/2022 A/c Blocked or Frozen
9826 AP0211049_070622FTO_75187 0211049000NRG23060620221022349 N062202754DEC1 07/06/2022 Lakshmidevi Lakshmidevi 0211049WL0041736 00703 AIRP0000001 1452 17/08/2022 A/c Blocked or Frozen
9827 AP0211049_070323FTO_408922 0211049000NRG23070320232270855 0413328504 07/03/2023 Derangula Chinnaramana Derangula Chinnaramana 0211049WL0234024 00703 AIRP0000001 1307 12/04/2023 A/c Blocked or Frozen
9828 AP0211049_070323FTO_408922 0211049000NRG23070320232270856 0413328505 07/03/2023 Derangula Chinnaramana Derangula Chinnaramana 0211049WL0234024 00703 AIRP0000001 504 12/04/2023 A/c Blocked or Frozen
9829 AP0211049_070622FTO_75187 0211049000NRG23070620221030170 N062202754E631 07/06/2022 K.chanrayudu K.chanrayudu 0211049WL0042047 00415 SBIN0000761 1372 17/08/2022 Account closed
9830 AP0211049_070622FTO_75187 0211049000NRG23070620221039460 N062202754EDD1 07/06/2022 bandameedi sivaiah bandameedi sivaiah 0211049WL0042348 00468 UBIN0812471 1401 17/08/2022 No Such Account
9831 AP0211049_070622FTO_75187 0211049000NRG23070620221042728 N062202754E091 07/06/2022 MALLIKARJUNA MALLIKARJUNA 0211049WL0042449 00078 CNRB0005730 1100 17/08/2022 A/c Blocked or Frozen
9832 AP0211049_070622FTO_75187 0211049000NRG23070620221057114 N062202754EDB1 07/06/2022 Badhaiah Badhaiah 0211049WL0042923 00468 UBIN0812471 1485 17/08/2022 No Such Account
9833 AP0211049_070622FTO_75187 0211049000NRG23070620221057666 N062202754E571 07/06/2022 Gangireddy Gangireddy 0211049WL0042943 00415 SBIN0000761 1209 17/08/2022 No Such Account
9834 AP0211049_080722APB_FTO_129266 0211049000NRG23080720221593065 N072200E5E8841 08/07/2022 Veerabhadrareddy Veerabhadrareddy 0211049WL0066756 00468 UBIN0812471 1513 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9835 AP0211049_090522APB_FTO_46170 0211049000NRG23090520220427962 1424386979 09/05/2022 lakshmidevi lakshmidevi 0211049WL0019088 00078 CNRB0013214 1205 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9836 AP0211049_090522APB_FTO_46170 0211049000NRG23090520220429411 1424386784 09/05/2022 Nagamma Nagamma 0211049WL0019134 00078 CNRB0013194 897 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9837 AP0211049_090522APB_FTO_46170 0211049000NRG23090520220441938 1424387212 09/05/2022 peddakka peddakka 0211049WL0019538 00415 SBIN0000761 1356 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9838 AP0211049_100622FTO_82305 0211049000NRG23090620221109417 N06220275DEF81 10/06/2022 E pushapavathi E pushapavathi 0211049WL0044963 00703 AIRP0000001 1175 17/08/2022 Account closed
9839 AP0211049_100622FTO_82305 0211049000NRG23090620221109436 N06220275DEDA1 10/06/2022 Pallapu krishana Pallapu krishana 0211049WL0044963 00703 AIRP0000001 1175 17/08/2022 A/c Blocked or Frozen
9840 AP0211049_100622FTO_82305 0211049000NRG23090620221109451 N06220275DEF21 10/06/2022 E reddamma E reddamma 0211049WL0044963 00703 AIRP0000001 1175 17/08/2022 A/c Blocked or Frozen
9841 AP0211049_100622FTO_82305 0211049000NRG23090620221109456 N06220275DEFC1 10/06/2022 Bagayyamma Bagayyamma 0211049WL0044963 00703 AIRP0000001 1175 17/08/2022 A/c Blocked or Frozen
9842 AP0211049_100622FTO_82305 0211049000NRG23090620221109457 N06220275DEF11 10/06/2022 K ramadevi K ramadevi 0211049WL0044963 00703 AIRP0000001 1175 17/08/2022 A/c Blocked or Frozen
9843 AP0211049_100522APB_FTO_47610 0211049000NRG23100520220473071 1439142117 10/05/2022 Ramachandrareddy Ramachandrareddy 0211049WL0020673 00415 SBIN0000761 1338 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9844 AP0211049_100522APB_FTO_47610 0211049000NRG23100520220479245 1439142061 10/05/2022 SALEEM BASHA SALEEM BASHA 0211049WL0020917 00468 UBIN0812471 1125 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9845 AP0211049_100622FTO_82305 0211049000NRG23100620221119823 N06220275DFDD1 10/06/2022 Sivaparvathi Sivaparvathi 0211049WL0045459 00468 UBIN0812471 1593 17/08/2022 No Such Account
9846 AP0211049_100622FTO_82305 0211049000NRG23100620221134559 N06220275DF581 10/06/2022 pathan fayaz khan pathan fayaz khan 0211049WL0045997 00078 CNRB0013214 1100 17/08/2022 No Such Account
9847 AP0211049_120422APB_FTO_11903 0211049000NRG23120420220022342 1245165777 12/04/2022 Savitramma Savitramma 0211049WL0001808 00078 CNRB0013194 907 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9848 AP0211049_120422APB_FTO_11903 0211049000NRG23120420220023002 1245165794 12/04/2022 Ramachandrareddy Ramachandrareddy 0211049WL0001842 00415 SBIN0000761 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9849 AP0211049_120522APB_FTO_49761 0211049000NRG23120520220514214 1440470542 12/05/2022 Ravi Shankar Ravi Shankar 0211049WL0022264 00078 CNRB0013214 1116 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9850 AP0211049_120522FTO_49728 0211049000NRG23120520220514221 1441302622 12/05/2022 NAGA LAKSHMI NAGA LAKSHMI 0211049WL0022264 00078 CNRB0013214 1116 22/05/2022 No Such Account
9851 AP0211048_190422APB_FTO_21336 0211048000NRG23190420220101689 1202071664 19/04/2022 VENKATESWARULU VENKATESWARULU 0211048WL0006211 00415 SBIN0000761 1357 14/05/2022 invalid Bank Identifier
9852 AP0211048_200422FTO_22526 0211048000NRG23200420220111201 1193288536 20/04/2022 Lakshmidevi Lakshmidevi 0211048WL0006600 00415 SBIN0000761 1179 13/05/2022 No Such Account
9853 AP0211048_230922FTO_216300 0211048000NRG23230920221881441 6864434273 23/09/2022 Ramireddy Ramireddy 0211048WL0111285 00415 SBIN0008833 1068 03/12/2022 Account closed
9854 AP0211048_250522APB_FTO_61835 0211048000NRG23250520220784572 2024295434 25/05/2022 Raghunath Reddy Raghunath Reddy 0211048WL0032707 00019 APGB0002092 1408 07/06/2022 invalid Bank Identifier
9855 AP0211048_250522APB_FTO_61835 0211048000NRG23250520220784897 2024295433 25/05/2022 Mallaiah Mallaiah 0211048WL0032716 00019 APGB0002092 1224 07/06/2022 invalid Bank Identifier
9856 AP0211048_270223APB_FTO_395594 0211048000NRG23270220232212230 0255185078 27/02/2023 Bhupathi Bhupathi 0211048WL224228 00415 SBIN0002703 1028 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9857 AP0211048_270323APB_FTO_432940 0211048000NRG23270320232393298 0528906045 27/03/2023 Harinadha Reddy Harinadha Reddy 0211048WL254459 00019 APGB0002092 870 04/04/2023 A/c Blocked or Frozen
9858 AP0211048_270323APB_FTO_432940 0211048000NRG23270320232394666 0528906427 27/03/2023 Bhupathi Bhupathi 0211048WL254607 00415 SBIN0002703 1028 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9859 AP0211048_270323APB_FTO_432940 0211048000NRG23270320232395018 0528906209 27/03/2023 Ramnjulu Ramnjulu 0211048WL254653 00415 SBIN0008833 956 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9860 AP0211048_310522APB_FTO_69230 0211048000NRG23310520220889606 3330129406 31/05/2022 vinood kumar reddy vinood kumar reddy 0211048WL0036850 00415 SBIN0008833 1430 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9861 AP0211048_310522APB_FTO_69230 0211048000NRG23310520220891355 3330129482 31/05/2022 Ammanni Ammanni 0211048WL0036901 00415 SBIN0000761 1299 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9862 AP0211048_310522APB_FTO_69230 0211048000NRG23310520220908632 3330129722 31/05/2022 alivelamma alivelamma 0211048WL0037452 00415 SBIN0008833 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9863 AP0211048_310522APB_FTO_69230 0211048000NRG23310520220908643 3330129783 31/05/2022 Sivarani Sivarani 0211048WL0037452 00415 SBIN0012669 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9864 AP0211048_310522APB_FTO_69230 0211048000NRG23310520220910898 3330129105 31/05/2022 Mallikarjuna Mallikarjuna 0211048WL0037535 00703 AIRP0000001 1384 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9865 AP0211049_010422APB_FTO_110 0211049000NRG22310320222660458 1425079901 01/04/2022 Subbarayudu Subbarayudu 0211049WL2136552 00078 CNRB0013194 1283 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9866 AP0211049_030822APB_FTO_156370 0211049000NRG23030820221747593 N08220029716E1 03/08/2022 mahalakshimi mahalakshimi 0211049WL0080753 00078 CNRB0013194 257 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9867 AP0211049_050722FTO_124923 0211049000NRG23050720221553727 N0722007D80B61 05/07/2022 Badhaiah Badhaiah 0211049WL0064828 00468 UBIN0812471 1588 17/08/2022 No Such Account
9868 AP0211049_050722FTO_124923 0211049000NRG23050720221553805 N0722007D80511 05/07/2022 Gangi Reddy Gangi Reddy 0211049WL0064833 00078 CNRB0013194 990 17/08/2022 Account closed
9869 AP0211049_050822FTO_158640 0211049000NRG23050820221755348 N0822006D21351 05/08/2022 Rajamma Rajamma 0211049WL0081738 00415 SBIN0000761 257 22/08/2022 No Such Account
9870 AP0211049_050822FTO_158640 0211049000NRG23050820221757353 N0822006D214F1 05/08/2022 Mangamma Mangamma 0211049WL0081921 00415 SBIN0000761 257 22/08/2022 No Such Account
9871 AP0211049_050822FTO_158640 0211049000NRG23050820221758666 N0822006D21211 05/08/2022 pathan fayaz khan pathan fayaz khan 0211049WL0082042 00078 CNRB0013214 1358 22/08/2022 No Such Account
9872 AP0211049_050822FTO_158640 0211049000NRG23050820221758868 N0822006D21311 05/08/2022 MASTHAN MASTHAN 0211049WL0082078 00415 SBIN0000761 257 22/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9873 AP0211049_060622APB_FTO_72650 0211049000NRG23060620221009676 N06220275752F1 06/06/2022 SALEEM BASHA SALEEM BASHA 0211049WL0041268 00468 UBIN0812471 1100 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9874 AP0211049_070223APB_FTO_375324 0211049000NRG23070220232098689 8716034916 07/02/2023 B Eswaraiah B Eswaraiah 0211049WL201927 00078 CNRB0013194 1799 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9875 AP0211049_070223APB_FTO_375324 0211049000NRG23070220232099147 8716035030 07/02/2023 Parveen Parveen 0211049WL202029 00415 SBIN0000761 1110 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9876 AP0211049_070223APB_FTO_375324 0211049000NRG23070220232100358 8716034813 07/02/2023 Lakhimidevi Lakhimidevi 0211049WL202236 00177 IOBA0003672 1140 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9877 AP0211049_080422FTO_6636 0211049000NRG23080420220005743 1244735674 08/04/2022 Sivaparvathi Sivaparvathi 0211049WL0000484 00468 UBIN0812471 1676 15/05/2022 No Such Account
9878 AP0211049_080422FTO_6636 0211049000NRG23080420220005744 1244735669 08/04/2022 Nagabhushana Nagabhushana 0211049WL0000484 00415 SBIN0017092 1676 15/05/2022 Account closed
9879 AP0211049_100522FTO_47590 0211049000NRG23100520220472159 1441431249 10/05/2022 B Anjanamma B Anjanamma 0211049WL0020655 00415 SBIN0000761 1197 22/05/2022 No Such Account
9880 AP0211049_110522APB_FTO_48753 0211049000NRG23110520220484917 1441113178 11/05/2022 jyothi jyothi 0211049WL0021104 00415 SBIN0021888 1374 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9881 AP0211049_110522APB_FTO_48753 0211049000NRG23110520220499756 1441113093 11/05/2022 Reddibu Reddibu 0211049WL0021630 00415 SBIN0000761 1282 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9882 AP0211049_130722FTO_134227 0211049000NRG23120720221620091 13/07/2022 Sivaparvathi Sivaparvathi 0211049WL0068327 00468 UBIN0812471 1261 18/08/2022 No Such Account
9883 AP0211049_130223APB_FTO_379801 0211049000NRG23130220232130248 8865288146 13/02/2023 B Eswaraiah B Eswaraiah 0211049WL208415 00078 CNRB0013194 771 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9884 AP0211049_130223APB_FTO_379801 0211049000NRG23130220232132804 8865288238 13/02/2023 Parveen Parveen 0211049WL208931 00415 SBIN0000761 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9885 AP0211049_160522APB_FTO_53076 0211049000NRG23130520220547553 1979858897 16/05/2022 Lakshmi Devi Lakshmi Devi 0211049WL0023799 00415 SBIN0000761 1407 06/06/2022 invalid Bank Identifier
9886 AP0211049_160522APB_FTO_53076 0211049000NRG23130520220547564 1979858891 16/05/2022 divyasree divyasree 0211049WL0023799 00415 SBIN0000761 1407 06/06/2022 invalid Bank Identifier
9887 AP0211049_160522APB_FTO_53076 0211049000NRG23130520220547565 1979858905 16/05/2022 Venkata Geethanjali Venkata Geethanjali 0211049WL0023799 00415 SBIN0000761 1407 06/06/2022 invalid Bank Identifier
9888 AP0211049_160522APB_FTO_53076 0211049000NRG23130520220548318 1979858975 16/05/2022 Nagireddy Nagireddy 0211049WL0023836 00415 SBIN0000761 1478 06/06/2022 invalid Bank Identifier
9889 AP0211049_160522APB_FTO_53076 0211049000NRG23130520220548325 1979858696 16/05/2022 vasanthamma vasanthamma 0211049WL0023836 00415 SBIN0000761 1478 06/06/2022 invalid Bank Identifier
9890 AP0211049_130722FTO_134227 0211049000NRG23130720221635046 13/07/2022 Badhaiah Badhaiah 0211049WL0069198 00468 UBIN0812471 1545 18/08/2022 No Such Account
9891 AP0211049_160522APB_FTO_53076 0211049000NRG23140520220563874 1979858688 16/05/2022 Maalreddy Maalreddy 0211049WL0024489 00415 SBIN0000761 2056 06/06/2022 invalid Bank Identifier
9892 AP0211049_140622FTO_87913 0211049000NRG23140620221174731 N0622027549141 14/06/2022 Badhaiah Badhaiah 0211049WL0047789 00468 UBIN0812471 1489 17/08/2022 No Such Account
9893 AP0211049_140622FTO_87913 0211049000NRG23140620221187177 N06220275487B1 14/06/2022 Kadiri Chowdaiah Kadiri Chowdaiah 0211049WL0048282 00019 APGB0002195 1442 17/08/2022 No Such Account
9894 AP0211049_150223APB_FTO_383445 0211049000NRG23150220232146062 0254008217 15/02/2023 Nagamma Nagamma 0211049WL211816 00078 CNRB0013214 1200 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9895 AP0211049_150323APB_FTO_416849 0211049000NRG23150320232315662 0408943395 15/03/2023 Reddaiah Reddaiah 0211049WL242490 00078 CNRB0013194 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9896 AP0211049_160522APB_FTO_53076 0211049000NRG23160520220574877 1979858566 16/05/2022 madhan mohan madhan mohan 0211049WL0025006 00078 CNRB0005730 1407 06/06/2022 A/c Blocked or Frozen
9897 AP0211049_160522APB_FTO_53076 0211049000NRG23160520220574986 1979858831 16/05/2022 Kalavatamma Kalavatamma 0211049WL0025011 00415 SBIN0000761 1232 06/06/2022 invalid Bank Identifier
9898 AP0211049_160522APB_FTO_53076 0211049000NRG23160520220577197 1979858614 16/05/2022 anjanamma anjanamma 0211049WL0025092 00114 APBL0011015 1265 06/06/2022 invalid Bank Identifier
9899 AP0211049_160522APB_FTO_53076 0211049000NRG23160520220577206 1979858612 16/05/2022 yashodamma yashodamma 0211049WL0025092 00415 SBIN0000761 1265 06/06/2022 invalid Bank Identifier
9900 AP0211049_160522APB_FTO_53076 0211049000NRG23160520220579187 1979858646 16/05/2022 SALEEM BASHA SALEEM BASHA 0211049WL0025170 00468 UBIN0812471 1452 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9901 AP0211049_160522APB_FTO_53076 0211049000NRG23160520220579274 1979858699 16/05/2022 Venkataramireddy Venkataramireddy 0211049WL0025176 00415 SBIN0000761 1440 06/06/2022 invalid Bank Identifier
9902 AP0211049_160522APB_FTO_53076 0211049000NRG23160520220579283 1979858648 16/05/2022 Mallamma Mallamma 0211049WL0025176 00468 UBIN0915939 1440 06/06/2022 invalid Bank Identifier
9903 AP0211049_160522APB_FTO_53076 0211049000NRG23160520220579662 1979858775 16/05/2022 Jayamma Jayamma 0211049WL0025199 00415 SBIN0000761 984 06/06/2022 invalid Bank Identifier
9904 AP0211049_160522APB_FTO_53076 0211049000NRG23160520220579888 1979858914 16/05/2022 Ramachandrareddy Ramachandrareddy 0211049WL0025214 00415 SBIN0000761 1350 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9905 AP0211049_160522APB_FTO_53076 0211049000NRG23160520220579899 1979858582 16/05/2022 Kamalsaab Kamalsaab 0211049WL0025214 00177 IOBA0003672 1350 06/06/2022 invalid Bank Identifier
9906 AP0211049_160522APB_FTO_53076 0211049000NRG23160520220579900 1979858930 16/05/2022 Emaambee Emaambee 0211049WL0025214 00177 IOBA0003672 1350 06/06/2022 invalid Bank Identifier
9907 AP0211049_161222APB_FTO_321157 0211049000NRG23161220222001073 8615660157 16/12/2022 reddysekhareddy reddysekhareddy 0211049WL0168838 00415 SBIN0000761 257 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9908 AP0211049_190522APB_FTO_56453 0211049000NRG23170520220615368 1979869094 19/05/2022 jyothi jyothi 0211049WL0026774 00415 SBIN0021888 1287 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9909 AP0211049_190522APB_FTO_56453 0211049000NRG23170520220616623 1979868672 19/05/2022 Lakshumamma Lakshumamma 0211049WL0026823 00078 CNRB0013194 353 06/06/2022 invalid Bank Identifier
9910 AP0211049_190522APB_FTO_56453 0211049000NRG23170520220618345 1979869398 19/05/2022 Ramanamma Ramanamma 0211049WL0026863 00078 CNRB0013194 1294 06/06/2022 invalid Bank Identifier
9911 AP0211049_190522APB_FTO_56453 0211049000NRG23170520220618354 1979869148 19/05/2022 Ramanamma Ramanamma 0211049WL0026863 00019 APGB0002107 1294 06/06/2022 invalid Bank Identifier
9912 AP0211049_190522APB_FTO_56453 0211049000NRG23170520220618369 1979869375 19/05/2022 Venkatramana Venkatramana 0211049WL0026863 00078 CNRB0013194 1294 06/06/2022 invalid Bank Identifier
9913 AP0211049_190522APB_FTO_56453 0211049000NRG23170520220618375 1979868775 19/05/2022 Sarojamma Sarojamma 0211049WL0026863 00078 CNRB0013194 1294 06/06/2022 invalid Bank Identifier
9914 AP0211049_190522APB_FTO_56453 0211049000NRG23180520220624292 1979869152 19/05/2022 anitha anitha 0211049WL0027124 00114 APBL0011015 1374 06/06/2022 invalid Bank Identifier
9915 AP0211049_190522APB_FTO_56453 0211049000NRG23180520220624293 1979869153 19/05/2022 jayasri jayasri 0211049WL0027124 00114 APBL0011015 1374 06/06/2022 invalid Bank Identifier
9916 AP0211049_190522APB_FTO_56453 0211049000NRG23180520220627348 1979869151 19/05/2022 Sanjeeva Reddy Sanjeeva Reddy 0211049WL0027248 00114 APBL0011015 1229 06/06/2022 invalid Bank Identifier
9917 AP0211049_190522APB_FTO_56453 0211049000NRG23180520220627372 1979869150 19/05/2022 Ramanjula Reddy Ramanjula Reddy 0211049WL0027248 00114 APBL0011015 1229 06/06/2022 invalid Bank Identifier
9918 AP0211049_190522APB_FTO_56453 0211049000NRG23180520220627373 1979869147 19/05/2022 Rathnamma Rathnamma 0211049WL0027248 00114 APBL0011015 1229 06/06/2022 invalid Bank Identifier
9919 AP0211049_190522APB_FTO_56453 0211049000NRG23180520220631475 1979868680 19/05/2022 Anjanamma Anjanamma 0211049WL0027437 00078 CNRB0013194 1240 06/06/2022 invalid Bank Identifier
9920 AP0211048_200522APB_FTO_57114 0211048000NRG23200520220666740 1979465008 20/05/2022 Nagireddy Nagireddy 0211048WL0028758 00019 APGB0002092 1332 06/06/2022 invalid Bank Identifier
9921 AP0211048_200522APB_FTO_57114 0211048000NRG23200520220667128 1979465272 20/05/2022 naresh naresh 0211048WL0028765 00415 SBIN0002703 1350 06/06/2022 invalid Bank Identifier
9922 AP0211048_200522APB_FTO_57114 0211048000NRG23200520220667183 1979465178 20/05/2022 Jayaramireddy Jayaramireddy 0211048WL0028768 00415 SBIN0002703 1182 06/06/2022 invalid Bank Identifier
9923 AP0211048_210522APB_FTO_58253 0211048000NRG23210520220697439 1979483828 21/05/2022 Lakshimi Devi Lakshimi Devi 0211048WL0029638 00019 APGB0002092 1396 06/06/2022 invalid Bank Identifier
9924 AP0211048_210522APB_FTO_58253 0211048000NRG23210520220697900 1979483778 21/05/2022 Venkataramana Venkataramana 0211048WL0029663 00019 APGB0002092 1373 06/06/2022 invalid Bank Identifier
9925 AP0211048_210522APB_FTO_58253 0211048000NRG23210520220699337 1979484100 21/05/2022 santhamma santhamma 0211048WL0029710 00415 SBIN0002703 1414 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9926 AP0211048_210522APB_FTO_58253 0211048000NRG23210520220699506 1979483781 21/05/2022 Pedda Mallaiah Pedda Mallaiah 0211048WL0029713 00019 APGB0002092 1397 06/06/2022 invalid Bank Identifier
9927 AP0211048_210522APB_FTO_58253 0211048000NRG23210520220699546 1979483782 21/05/2022 Siddamma Siddamma 0211048WL0029713 00019 APGB0002092 1397 06/06/2022 invalid Bank Identifier
9928 AP0211048_220622APB_FTO_101300 0211048000NRG23220620221355242 N062202C6B1911 22/06/2022 Ammanni Ammanni 0211048WL0055459 00415 SBIN0000761 1362 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9929 AP0211048_220622APB_FTO_101300 0211048000NRG23220620221360138 N062202C6B09E1 22/06/2022 Sivaiah Sivaiah 0211048WL0055670 00019 APGB0002092 1393 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9930 AP0211048_240323APB_FTO_426890 0211048000NRG23230320232364902 0433879458 24/03/2023 Bhupathi Bhupathi 0211048WL249711 00415 SBIN0002703 771 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9931 AP0211048_230722APB_FTO_144345 0211048000NRG23230720221702312 N0722023634D41 23/07/2022 Mangamma Mangamma 0211048WL0075157 00019 APGB0002092 1215 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9932 AP0211048_230722APB_FTO_144345 0211048000NRG23230720221702391 N0722023634F71 23/07/2022 Chinnappa Reddy Chinnappa Reddy 0211048WL0075169 00415 SBIN0002703 1286 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9933 AP0211048_240323APB_FTO_428011 0211048000NRG23240320232376997 0433754828 24/03/2023 Tirupathi Nagaraja Tirupathi Nagaraja 0211048WL251862 00415 SBIN0002703 771 12/04/2023 Aadhaar Number not Mapped to Account Number
9934 AP0211048_260422APB_FTO_31653 0211048000NRG23250420220219380 1243603754 26/04/2022 Nagaraja Nagaraja 0211048WL0010745 00415 SBIN0002703 1284 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9935 AP0211048_270223APB_FTO_395824 0211048000NRG23270220232213857 0255153622 27/02/2023 Harinadha Reddy Harinadha Reddy 0211048WL224498 00019 APGB0002092 887 29/03/2023 A/c Blocked or Frozen
9936 AP0211048_270722APB_FTO_148177 0211048000NRG23270720221719157 3489079748 27/07/2022 Rukmini Rukmini 0211048WL0076793 00415 SBIN0008833 966 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9937 AP0211048_300622APB_FTO_118297 0211048000NRG23300620221493862 N062203D15CAB1 30/06/2022 Lakshumakka Lakshumakka 0211048WL0061959 00415 SBIN0008833 1370 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9938 AP0211049_030323APB_FTO_405138 0211049000NRG23030320232241216 0409011899 03/03/2023 Nagamma Nagamma 0211049WL229471 00078 CNRB0013214 1230 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9939 AP0211049_060922FTO_193569 0211049000NRG23060920221834604 6870661576 06/09/2022 K Venkata Siva Reddy K Venkata Siva Reddy 0211049WL0097287 00691 IPOS0000001 214 04/12/2022 No Such Account
9940 AP0211049_060922FTO_193569 0211049000NRG23060920221834683 6870661520 06/09/2022 Ramanamma Ramanamma 0211049WL0097305 00019 APGB0002107 1294 04/12/2022 No Such Account
9941 AP0211049_070223APB_FTO_375630 0211049000NRG23070220232104870 8716030395 07/02/2023 mahalakshimi mahalakshimi 0211049WL202916 00078 CNRB0013194 1542 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9942 AP0211049_080223APB_FTO_376730 0211049000NRG23080220232107933 8774233510 08/02/2023 Reddenna Reddenna 0211049WL203516 00078 CNRB0013194 1542 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9943 AP0211049_080223APB_FTO_376730 0211049000NRG23080220232108741 8774233408 08/02/2023 chennareddy chennareddy 0211049WL203669 00078 CNRB0013194 516 15/02/2023 Aadhaar Number not Mapped to Account Number
9944 AP0211049_080223APB_FTO_376730 0211049000NRG23080220232110797 8774233547 08/02/2023 Naga Gayathri Naga Gayathri 0211049WL204267 00078 CNRB0013194 580 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9945 AP0211049_080622FTO_77601 0211049000NRG23080620221072962 N06220275484B1 08/06/2022 Ramesh Ramesh 0211049WL0043541 00415 SBIN0000761 1308 17/08/2022 Account closed
9946 AP0211049_080622FTO_77601 0211049000NRG23080620221082660 N0622027548491 08/06/2022 B Anjanamma B Anjanamma 0211049WL0043831 00415 SBIN0000761 988 17/08/2022 No Such Account
9947 AP0211049_130422APB_FTO_14339 0211049000NRG23130420220034258 1200902250 13/04/2022 SALEEM BASHA SALEEM BASHA 0211049WL0002573 00468 UBIN0812471 1200 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9948 AP0211049_140922APB_FTO_204550 0211049000NRG23140920221855526 6861565480 14/09/2022 Peddakka Peddakka 0211049WL0103063 00415 SBIN0000761 1028 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9949 AP0211049_150622FTO_91108 0211049000NRG23150620221227883 N06220275A0FC1 15/06/2022 chalapati chalapati 0211049WL0049876 00078 CNRB0013194 1023 17/08/2022 Account closed
9950 AP0211049_150622FTO_91108 0211049000NRG23150620221227934 N06220275A0FE1 15/06/2022 Gangi Reddy Gangi Reddy 0211049WL0049878 00078 CNRB0013194 1134 17/08/2022 Account closed
9951 AP0211049_170822APB_FTO_166749 0211049000NRG23170820221789562 4223467251 17/08/2022 pyarijan pyarijan 0211049WL0087345 00415 SBIN0000761 257 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9952 AP0211049_170822APB_FTO_166749 0211049000NRG23170820221789784 4223467149 17/08/2022 Veerabhadrareddy Veerabhadrareddy 0211049WL0087396 00468 UBIN0812471 257 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9953 AP0211049_200422FTO_22014 0211049000NRG23180420220072479 1193302590 20/04/2022 babu pallapu babu pallapu 0211049WL0004725 00078 CNRB0013194 1277 13/05/2022 Account closed
9954 AP0211049_200422FTO_22014 0211049000NRG23180420220072486 1193302529 20/04/2022 E pushapavathi E pushapavathi 0211049WL0004725 00703 AIRP0000001 1277 13/05/2022 Account closed
9955 AP0211049_200422FTO_22014 0211049000NRG23180420220072496 1193302540 20/04/2022 Pallapu lakshidevi Pallapu lakshidevi 0211049WL0004725 00078 CNRB0005730 1277 13/05/2022 Account closed
9956 AP0211049_200422FTO_22014 0211049000NRG23180420220072497 1193302605 20/04/2022 Edagottu nagaraja Edagottu nagaraja 0211049WL0004725 00176 IDIB000T036 1277 13/05/2022 A/c Blocked or Frozen
9957 AP0211049_200422FTO_22014 0211049000NRG23180420220072505 1193302513 20/04/2022 Pallapu krishana Pallapu krishana 0211049WL0004725 00703 AIRP0000001 1277 13/05/2022 A/c Blocked or Frozen
9958 AP0211049_200422FTO_22014 0211049000NRG23180420220072511 1193302550 20/04/2022 Pallapu salamma Pallapu salamma 0211049WL0004725 00078 CNRB0005730 1277 13/05/2022 No Such Account
9959 AP0211049_200422FTO_22014 0211049000NRG23180420220072513 1193302511 20/04/2022 Chadaramma e Chadaramma e 0211049WL0004725 00703 AIRP0000001 1277 13/05/2022 A/c Blocked or Frozen
9960 AP0211049_200422FTO_22014 0211049000NRG23180420220072520 1193302523 20/04/2022 E reddamma E reddamma 0211049WL0004725 00703 AIRP0000001 1277 13/05/2022 A/c Blocked or Frozen
9961 AP0211049_200422FTO_22014 0211049000NRG23180420220077028 1193302771 20/04/2022 bandameedi sivaiah bandameedi sivaiah 0211049WL0005042 00468 UBIN0812471 1296 13/05/2022 No Such Account
9962 AP0211049_200422FTO_22014 0211049000NRG23180420220078925 1193302776 20/04/2022 Sivaparvathi Sivaparvathi 0211049WL0005151 00468 UBIN0812471 1582 13/05/2022 No Such Account
9963 AP0211049_200422FTO_22014 0211049000NRG23180420220078926 1193302749 20/04/2022 Nagabhushana Nagabhushana 0211049WL0005151 00415 SBIN0017092 1582 13/05/2022 Account closed
9964 AP0211049_200422FTO_22014 0211049000NRG23180420220078961 1193302754 20/04/2022 yashodamma yashodamma 0211049WL0005151 00415 SBIN0017092 1582 13/05/2022 No Such Account
9965 AP0211049_200422FTO_22014 0211049000NRG23180420220078972 1193302659 20/04/2022 chinna anjaneyulu chinna anjaneyulu 0211049WL0005151 00415 SBIN0000761 1582 13/05/2022 Account closed
9966 AP0211049_070522FTO_43928 0211049000NRG23060520220384284 1438385433 07/05/2022 satishkumar reddi satishkumar reddi 0211049WL0017563 00078 CNRB0013214 1090 23/05/2022 Item cancelled
9967 AP0211049_070522FTO_43928 0211049000NRG23060520220393677 1438385616 07/05/2022 Sivaparvathi Sivaparvathi 0211049WL0017794 00468 UBIN0812471 1660 22/05/2022 No Such Account
9968 AP0211049_070522FTO_43928 0211049000NRG23060520220393678 1438385598 07/05/2022 Nagabhushana Nagabhushana 0211049WL0017794 00415 SBIN0017092 1660 22/05/2022 Account closed
9969 AP0211049_070522FTO_43928 0211049000NRG23060520220393687 1438385403 07/05/2022 amaranadha reddy amaranadha reddy 0211049WL0017794 00078 CNRB0005730 1661 23/05/2022 Item cancelled
9970 AP0211049_070522FTO_43928 0211049000NRG23060520220393688 1438385405 07/05/2022 sankaramma sankaramma 0211049WL0017794 00078 CNRB0005730 1661 23/05/2022 Item cancelled
9971 AP0211049_070522FTO_43928 0211049000NRG23060520220393693 1438385407 07/05/2022 VENKATASUBBAREDDY VENKATASUBBAREDDY 0211049WL0017794 00078 CNRB0005730 1661 23/05/2022 Item cancelled
9972 AP0211049_070522FTO_43928 0211049000NRG23060520220393694 1438385406 07/05/2022 Venkataramana Venkataramana 0211049WL0017794 00078 CNRB0005730 1661 23/05/2022 Item cancelled
9973 AP0211049_070522FTO_43928 0211049000NRG23060520220393741 1438385410 07/05/2022 lakeshmiedevi lakeshmiedevi 0211049WL0017794 00078 CNRB0013194 1661 23/05/2022 Item cancelled
9974 AP0211049_070522FTO_43928 0211049000NRG23060520220393742 1438385604 07/05/2022 yashodamma yashodamma 0211049WL0017794 00415 SBIN0017092 1661 22/05/2022 No Such Account
9975 AP0211049_070522FTO_43928 0211049000NRG23060520220393744 1438385404 07/05/2022 nagulamma nagulamma 0211049WL0017794 00078 CNRB0005730 1661 23/05/2022 Item cancelled
9976 AP0211049_070522FTO_43928 0211049000NRG23060520220393753 1438385499 07/05/2022 chinna anjaneyulu chinna anjaneyulu 0211049WL0017794 00415 SBIN0000761 1661 22/05/2022 Account closed
9977 AP0211049_070522FTO_43928 0211049000NRG23060520220403438 1438385409 07/05/2022 ESWAR REDDY ESWAR REDDY 0211049WL0018082 00078 CNRB0013194 1205 23/05/2022 Item cancelled
9978 AP0211049_060822APB_FTO_159131 0211049000NRG23060820221759658 N0822006D20691 06/08/2022 Ramanjula Raju Ramanjula Raju 0211049WL0082196 00415 SBIN0000761 1478 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9979 AP0211049_070323APB_FTO_408066 0211049000NRG23070320232263977 0409105110 07/03/2023 REDDIBHASKAR REDDIBHASKAR 0211049WL233269 00415 SBIN0000761 514 12/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
9980 AP0211049_070323APB_FTO_408066 0211049000NRG23070320232264975 0409105019 07/03/2023 Parveen Parveen 0211049WL233373 00691 IPOS0000001 1356 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9981 AP0211049_070323APB_FTO_408066 0211049000NRG23070320232265133 0409105432 07/03/2023 Govardhan Govardhan 0211049WL233384 00019 APGB0002195 940 12/04/2023 Account closed
9982 AP0211049_070522FTO_43928 0211049000NRG23070520220411645 1438385413 07/05/2022 Lakshmidevi Lakshmidevi 0211049WL0018431 00078 CNRB0013194 1336 23/05/2022 Item cancelled
9983 AP0211049_070522FTO_43928 0211049000NRG23070520220416440 1438385414 07/05/2022 Vasu Vasu 0211049WL0018570 00078 CNRB0013194 1323 23/05/2022 Item cancelled
9984 AP0211049_070522FTO_43928 0211049000NRG23070520220416576 1438385513 07/05/2022 P Bibi jan P Bibi jan 0211049WL0018575 00415 SBIN0000761 1290 22/05/2022 Account closed
9985 AP0211049_070522FTO_43928 0211049000NRG23070520220416811 1438385408 07/05/2022 V Veeramma V Veeramma 0211049WL0018577 00078 CNRB0005730 1517 23/05/2022 Item cancelled
9986 AP0211049_070522FTO_43928 0211049000NRG23070520220416815 1438385415 07/05/2022 T SWARNALATHA T SWARNALATHA 0211049WL0018577 00078 CNRB0013194 1517 23/05/2022 Item cancelled
9987 AP0211049_070522FTO_43928 0211049000NRG23070520220416850 1438385411 07/05/2022 Somala rammohan Somala rammohan 0211049WL0018578 00078 CNRB0013194 1359 23/05/2022 Item cancelled
9988 AP0211049_090522FTO_46151 0211049000NRG23090520220442058 1368040265 09/05/2022 bandameedi sivaiah bandameedi sivaiah 0211049WL0019540 00468 UBIN0812471 1356 19/05/2022 No Such Account
9989 AP0211049_120422APB_FTO_11930 0211049000NRG23120420220028878 1245165340 12/04/2022 Subbarayudu Subbarayudu 0211049WL0002228 00078 CNRB0013194 1517 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9990 AP0211049_130422APB_FTO_15052 0211049000NRG23130420220035783 1200913476 13/04/2022 Subayya Subayya 0211049WL0002646 00415 SBIN0000761 1100 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9991 AP0211049_130422APB_FTO_15067 0211049000NRG23130420220043125 1200896939 13/04/2022 Sayamma Sayamma 0211049WL0003007 00078 CNRB0013214 950 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9992 AP0211049_140622APB_FTO_87951 0211049000NRG23140620221187172 N0622027657BB1 14/06/2022 Lakshmi Devi Lakshmi Devi 0211049WL0048282 00415 SBIN0000761 1442 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9993 AP0211049_140722APB_FTO_135964 0211049000NRG23140720221644493 N07220174C9331 14/07/2022 Veerabhadrareddy Veerabhadrareddy 0211049WL0069945 00468 UBIN0812471 1513 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9994 AP0211049_180422FTO_19693 0211049000NRG23160420220066450 1203318093 18/04/2022 Mamatha Mamatha 0211049WL0004406 00415 SBIN0000761 1526 14/05/2022 Account closed
9995 AP0211049_170522FTO_54187 0211049000NRG23170520220607707 1979022931 17/05/2022 kalayani D kalayani D 0211049WL0026292 00019 APGB0002195 1327 05/06/2022 No Such Account
9996 AP0211049_170522FTO_54187 0211049000NRG23170520220607708 1979022994 17/05/2022 Kotakonda banuprasad Kotakonda banuprasad 0211049WL0026292 00415 SBIN0000761 1327 05/06/2022 No Such Account
9997 AP0211049_170522FTO_54187 0211049000NRG23170520220611957 1979023007 17/05/2022 Badhaiah Badhaiah 0211049WL0026588 00468 UBIN0812471 1165 06/06/2022 No Such Account
9998 AP0211049_170522FTO_54187 0211049000NRG23170520220612161 1979022969 17/05/2022 Gangireddy Gangireddy 0211049WL0026596 00415 SBIN0000761 1304 05/06/2022 No Such Account
9999 AP0211049_220522FTO_59436 0211049000NRG23200520220676946 1978934694 22/05/2022 Sivaparvathi Sivaparvathi 0211049WL0029066 00468 UBIN0812471 1642 06/06/2022 No Such Account
10000 AP0211049_220422FTO_26944 0211049000NRG23210420220127236 1108929814 22/04/2022 yashodamma yashodamma 0211049WL0007325 00415 SBIN0017092 1652 12/05/2022 No Such Account
10001 AP0211049_220422FTO_26944 0211049000NRG23210420220127247 1108929799 22/04/2022 chinna anjaneyulu chinna anjaneyulu 0211049WL0007325 00415 SBIN0000761 1652 12/05/2022 Account closed
10002 AP0211049_220522FTO_59436 0211049000NRG23210520220705912 1978934690 22/05/2022 bandameedi sivaiah bandameedi sivaiah 0211049WL0029971 00468 UBIN0812471 1309 06/06/2022 No Such Account
10003 AP0211049_230522FTO_60087 0211049000NRG23210520220708279 2027468624 23/05/2022 Mamatha Mamatha 0211049WL0030071 00415 SBIN0000761 1420 06/06/2022 Account closed
10004 AP0211049_230622APB_FTO_103001 0211049000NRG23210620221321041 N06220300342F1 23/06/2022 Nanne Saab Nanne Saab 0211049WL0054133 00415 SBIN0000761 1158 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10005 AP0211049_230622APB_FTO_103001 0211049000NRG23210620221323154 N0622030034601 23/06/2022 SALEEM BASHA SALEEM BASHA 0211049WL0054201 00468 UBIN0812471 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10006 AP0211049_230922FTO_216077 0211049000NRG23210920221874027 6864074942 23/09/2022 Nagabhushana Nagabhushana 0211049WL0108823 00415 SBIN0000761 1660 03/12/2022 Account closed
10007 AP0211049_230922FTO_216077 0211049000NRG23210920221874031 6864074924 23/09/2022 Venkataramana Venkataramana 0211049WL0108823 00078 CNRB0005730 1661 03/12/2022 Account closed
10008 AP0211049_230922FTO_216071 0211049000NRG23220920221878779 6864075035 23/09/2022 AMEERULLA AMEERULLA 0211049WL0110579 00078 CNRB0005730 514 03/12/2022 Account closed
10009 AP0211049_230422APB_FTO_28288 0211049000NRG23230420220152644 1109906708 23/04/2022 lakshmidevi lakshmidevi 0211049WL0008370 00078 CNRB0013214 1200 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10010 AP0211049_231122FTO_290057 0211049000NRG23231120221973104 7036457145 23/11/2022 Reddamma Reddamma 0211049WL0155196 00078 CNRB0013194 1230 09/12/2022 Account closed
10011 AP0211049_231122FTO_290057 0211049000NRG23231120221973161 7036457117 23/11/2022 Ramesh Ramesh 0211049WL0155204 00703 AIRP0000001 588 09/12/2022 A/c Blocked or Frozen
10012 AP0211049_231122FTO_290057 0211049000NRG23231120221973175 7036457125 23/11/2022 Venkataramana Venkataramana 0211049WL0155204 00703 AIRP0000001 1176 09/12/2022 A/c Blocked or Frozen
10013 AP0211049_231122FTO_290057 0211049000NRG23231120221973176 7036457113 23/11/2022 Lakshmidevi Lakshmidevi 0211049WL0155204 00703 AIRP0000001 1176 09/12/2022 A/c Blocked or Frozen
10014 AP0211049_231122FTO_290057 0211049000NRG23231120221973177 7036457112 23/11/2022 Ramesh Ramesh 0211049WL0155204 00703 AIRP0000001 980 09/12/2022 A/c Blocked or Frozen
10015 AP0211049_240323APB_FTO_427931 0211049000NRG23240320232372262 0409684038 24/03/2023 mahalakshimi mahalakshimi 0211049WL251206 00078 CNRB0013194 1799 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10016 AP0211049_070522APB_FTO_43946 0211049000NRG23060520220382910 1367645164 07/05/2022 Ramakrishnaiah Ramakrishnaiah 0211049WL0017511 00078 CNRB0013214 1434 20/05/2022 Account closed
10017 AP0211049_070522APB_FTO_43946 0211049000NRG23060520220384282 1367645191 07/05/2022 Sayamma Sayamma 0211049WL0017563 00078 CNRB0013214 1090 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10018 AP0211049_070522APB_FTO_43946 0211049000NRG23060520220398108 1367645586 07/05/2022 Lakshmidevi Lakshmidevi 0211049WL0017908 00415 SBIN0000761 1358 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10019 AP0211049_060622FTO_72664 0211049000NRG23060620221016515 N062202753A151 06/06/2022 r bhaskara r bhaskara 0211049WL0041509 00703 AIRP0000001 1676 17/08/2022 A/c Blocked or Frozen
10020 AP0211049_070522APB_FTO_43946 0211049000NRG23070520220411577 1367645138 07/05/2022 Radha Krishna Radha Krishna 0211049WL0018426 00415 SBIN0000761 1408 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10021 AP0211049_070522APB_FTO_43946 0211049000NRG23070520220411589 1367645462 07/05/2022 Lakshmi Devi Lakshmi Devi 0211049WL0018426 00415 SBIN0000761 1408 20/05/2022 Account closed
10022 AP0211049_070522APB_FTO_43946 0211049000NRG23070520220411670 1367645595 07/05/2022 madhan mohan madhan mohan 0211049WL0018431 00078 CNRB0005730 1336 20/05/2022 A/c Blocked or Frozen
10023 AP0211049_070522APB_FTO_43946 0211049000NRG23070520220416537 1367645596 07/05/2022 Premanjanamma Premanjanamma 0211049WL0018573 00415 SBIN0000761 1431 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10024 AP0211049_070522APB_FTO_43946 0211049000NRG23070520220416599 1367645154 07/05/2022 Gousiya Gousiya 0211049WL0018575 00415 SBIN0000761 1290 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10025 AP0211049_070522APB_FTO_43946 0211049000NRG23070520220416620 1367644911 07/05/2022 Rabiya Rabiya 0211049WL0018575 00415 SBIN0000761 1290 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10026 AP0211049_070922APB_FTO_196107 0211049000NRG23070920221838268 6866980059 07/09/2022 Peddakka Peddakka 0211049WL0098133 00415 SBIN0000761 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10027 AP0211049_070922FTO_196112 0211049000NRG23070920221838641 6863247825 07/09/2022 MALLIKARJUNA MALLIKARJUNA 0211049WL0098266 00078 CNRB0005730 1100 03/12/2022 A/c Blocked or Frozen
10028 AP0211049_070922FTO_196112 0211049000NRG23070920221838649 6863247826 07/09/2022 MALLIKARJUNA MALLIKARJUNA 0211049WL0098266 00078 CNRB0005730 600 03/12/2022 A/c Blocked or Frozen
10029 AP0211049_070922FTO_196112 0211049000NRG23070920221838650 6863247827 07/09/2022 MALLIKARJUNA MALLIKARJUNA 0211049WL0098266 00078 CNRB0005730 1200 03/12/2022 A/c Blocked or Frozen
10030 AP0211049_070922FTO_196112 0211049000NRG23070920221838651 6863247828 07/09/2022 MALLIKARJUNA MALLIKARJUNA 0211049WL0098266 00078 CNRB0005730 1100 03/12/2022 A/c Blocked or Frozen
10031 AP0211049_100622APB_FTO_82325 0211049000NRG23090620221100152 3348259734 10/06/2022 Chinna Reddanna Chinna Reddanna 0211049WL0044518 00415 SBIN0000761 1120 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10032 AP0211049_100622APB_FTO_82325 0211049000NRG23090620221109377 3348259946 10/06/2022 GANGULAMMA GANGULAMMA 0211049WL0044963 00078 CNRB0013194 1175 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10033 AP0211049_100622APB_FTO_82325 0211049000NRG23100620221122325 3348260163 10/06/2022 Ramakrishnaiah Ramakrishnaiah 0211049WL0045539 00078 CNRB0013214 1338 11/08/2022 Account closed
10034 AP0211049_100622APB_FTO_82325 0211049000NRG23100620221122884 3348260455 10/06/2022 Maheswara Maheswara 0211049WL0045551 00078 CNRB0013214 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10035 AP0211049_100822APB_FTO_161406 0211049000NRG23100820221771608 4223211047 10/08/2022 pyarijan pyarijan 0211049WL0084130 00415 SBIN0000761 257 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10036 AP0211049_101022APB_FTO_238504 0211049000NRG23101020221913816 6987841613 10/10/2022 Peddakka Peddakka 0211049WL0123315 00415 SBIN0000761 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10037 AP0211049_111022FTO_239818 0211049000NRG23111020221915867 6988578344 11/10/2022 AMEERULLA AMEERULLA 0211049WL0124165 00078 CNRB0005730 1542 17/12/2022 Account closed
10038 AP0211049_151222APB_FTO_319383 0211049000NRG23141220221998533 8616143173 15/12/2022 ammaji ammaji 0211049WL0167483 00078 CNRB0013194 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10039 AP0211049_150422APB_FTO_17919 0211049000NRG23150420220055556 1205200037 15/04/2022 Aswarthamaa Aswarthamaa 0211049WL0003779 00415 SBIN0000761 1471 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10040 AP0211049_190922FTO_210534 0211049000NRG23190920221869399 6870820733 19/09/2022 Kasineni Reddi Prasanna Kasineni Reddi Prasanna 0211049WL0107470 00703 AIRP0000001 1375 04/12/2022 A/c Blocked or Frozen
10041 AP0211049_190922FTO_210534 0211049000NRG23190920221869400 6870820732 19/09/2022 Kasineni Reddi Prasanna Kasineni Reddi Prasanna 0211049WL0107470 00703 AIRP0000001 1429 04/12/2022 A/c Blocked or Frozen
10042 AP0211049_190922FTO_210534 0211049000NRG23190920221869401 6870820734 19/09/2022 Kasineni Reddi Prasanna Kasineni Reddi Prasanna 0211049WL0107470 00703 AIRP0000001 1526 04/12/2022 A/c Blocked or Frozen
10043 AP0211049_190922FTO_210534 0211049000NRG23190920221869420 6870820731 19/09/2022 Kasineni Reddi Prasanna Kasineni Reddi Prasanna 0211049WL0107470 00703 AIRP0000001 1305 04/12/2022 A/c Blocked or Frozen
10044 AP0211049_190922FTO_210534 0211049000NRG23190920221869422 6870820730 19/09/2022 Kasineni Reddi Prasanna Kasineni Reddi Prasanna 0211049WL0107470 00703 AIRP0000001 1380 04/12/2022 A/c Blocked or Frozen
10045 AP0211049_190922FTO_210534 0211049000NRG23190920221869428 6870820713 19/09/2022 E reddamma E reddamma 0211049WL0107471 00703 AIRP0000001 1339 04/12/2022 A/c Blocked or Frozen
10046 AP0211049_190922FTO_210534 0211049000NRG23190920221869430 6870820701 19/09/2022 K ramadevi K ramadevi 0211049WL0107471 00703 AIRP0000001 1339 04/12/2022 A/c Blocked or Frozen
10047 AP0211049_190922FTO_210534 0211049000NRG23190920221869431 6870820698 19/09/2022 K ramadevi K ramadevi 0211049WL0107471 00703 AIRP0000001 1434 04/12/2022 A/c Blocked or Frozen
10048 AP0211049_190922FTO_210534 0211049000NRG23190920221869432 6870820696 19/09/2022 K ramadevi K ramadevi 0211049WL0107471 00703 AIRP0000001 1374 04/12/2022 A/c Blocked or Frozen
10049 AP0211049_190922FTO_210534 0211049000NRG23190920221869435 6870820718 19/09/2022 E reddamma E reddamma 0211049WL0107471 00703 AIRP0000001 1374 04/12/2022 A/c Blocked or Frozen
10050 AP0211049_190922FTO_210534 0211049000NRG23190920221869436 6870820715 19/09/2022 E reddamma E reddamma 0211049WL0107471 00703 AIRP0000001 1434 04/12/2022 A/c Blocked or Frozen
10051 AP0211049_190922FTO_210534 0211049000NRG23190920221869437 6870820700 19/09/2022 K ramadevi K ramadevi 0211049WL0107471 00703 AIRP0000001 1275 04/12/2022 A/c Blocked or Frozen
10052 AP0211049_190922FTO_210534 0211049000NRG23190920221869438 6870820699 19/09/2022 K ramadevi K ramadevi 0211049WL0107471 00703 AIRP0000001 1404 04/12/2022 A/c Blocked or Frozen
10053 AP0211049_190922FTO_210534 0211049000NRG23190920221869439 6870820714 19/09/2022 E reddamma E reddamma 0211049WL0107471 00703 AIRP0000001 1277 04/12/2022 A/c Blocked or Frozen
10054 AP0211049_190922FTO_210534 0211049000NRG23190920221869440 6870820716 19/09/2022 E reddamma E reddamma 0211049WL0107471 00703 AIRP0000001 1404 04/12/2022 A/c Blocked or Frozen
10055 AP0211049_190922FTO_210534 0211049000NRG23190920221869441 6870820712 19/09/2022 E reddamma E reddamma 0211049WL0107471 00703 AIRP0000001 1275 04/12/2022 A/c Blocked or Frozen
10056 AP0211049_190922FTO_210534 0211049000NRG23190920221869453 6870820719 19/09/2022 Venkataramana Venkataramana 0211049WL0107471 00703 AIRP0000001 1452 04/12/2022 A/c Blocked or Frozen
10057 AP0211049_190922FTO_210534 0211049000NRG23190920221869454 6870820729 19/09/2022 Lakshmidevi Lakshmidevi 0211049WL0107471 00703 AIRP0000001 1452 04/12/2022 A/c Blocked or Frozen
10058 AP0211049_190922FTO_210534 0211049000NRG23190920221869455 6870820720 19/09/2022 Venkataramana Venkataramana 0211049WL0107471 00703 AIRP0000001 1414 04/12/2022 A/c Blocked or Frozen
10059 AP0211049_190922FTO_210534 0211049000NRG23190920221869456 6870820728 19/09/2022 Lakshmidevi Lakshmidevi 0211049WL0107471 00703 AIRP0000001 1414 04/12/2022 A/c Blocked or Frozen
10060 AP0211049_190922FTO_210534 0211049000NRG23190920221869457 6870820717 19/09/2022 E reddamma E reddamma 0211049WL0107471 00703 AIRP0000001 1116 04/12/2022 A/c Blocked or Frozen
10061 AP0211049_190922FTO_210534 0211049000NRG23190920221869459 6870820711 19/09/2022 E reddamma E reddamma 0211049WL0107471 00703 AIRP0000001 1416 04/12/2022 A/c Blocked or Frozen
10062 AP0211049_190922FTO_210534 0211049000NRG23190920221869460 6870820709 19/09/2022 E reddamma E reddamma 0211049WL0107471 00703 AIRP0000001 1175 04/12/2022 A/c Blocked or Frozen
10063 AP0211049_190922FTO_210534 0211049000NRG23190920221869461 6870820697 19/09/2022 K ramadevi K ramadevi 0211049WL0107471 00703 AIRP0000001 1116 04/12/2022 A/c Blocked or Frozen
10064 AP0211049_190922FTO_210534 0211049000NRG23190920221869462 6870820704 19/09/2022 K ramadevi K ramadevi 0211049WL0107471 00703 AIRP0000001 1175 04/12/2022 A/c Blocked or Frozen
10065 AP0211049_190922FTO_210534 0211049000NRG23190920221869463 6870820703 19/09/2022 K ramadevi K ramadevi 0211049WL0107471 00703 AIRP0000001 1416 04/12/2022 A/c Blocked or Frozen
10066 AP0211049_190922FTO_210534 0211049000NRG23190920221869464 6870820702 19/09/2022 K ramadevi K ramadevi 0211049WL0107471 00703 AIRP0000001 1362 04/12/2022 A/c Blocked or Frozen
10067 AP0211049_190922FTO_210534 0211049000NRG23190920221869465 6870820710 19/09/2022 E reddamma E reddamma 0211049WL0107471 00703 AIRP0000001 1362 04/12/2022 A/c Blocked or Frozen
10068 AP0211049_190922FTO_210534 0211049000NRG23190920221869466 6870820708 19/09/2022 E reddamma E reddamma 0211049WL0107471 00703 AIRP0000001 1414 04/12/2022 A/c Blocked or Frozen
10069 AP0211049_190922FTO_210534 0211049000NRG23190920221869467 6870820707 19/09/2022 E reddamma E reddamma 0211049WL0107471 00703 AIRP0000001 1380 04/12/2022 A/c Blocked or Frozen
10070 AP0211049_190922FTO_210534 0211049000NRG23190920221869468 6870820706 19/09/2022 K ramadevi K ramadevi 0211049WL0107471 00703 AIRP0000001 1380 04/12/2022 A/c Blocked or Frozen
10071 AP0211049_190922FTO_210534 0211049000NRG23190920221869469 6870820705 19/09/2022 K ramadevi K ramadevi 0211049WL0107471 00703 AIRP0000001 1414 04/12/2022 A/c Blocked or Frozen
10072 AP0211049_230223APB_FTO_390489 0211049000NRG23220220232189165 0239801600 23/02/2023 ruqsar ruqsar 0211049WL219891 00415 SBIN0002703 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10073 AP0211049_230223APB_FTO_390489 0211049000NRG23220220232189168 0239801530 23/02/2023 Venkatrami Reddy Venkatrami Reddy 0211049WL219893 00078 CNRB0013214 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10074 AP0211049_230223APB_FTO_390489 0211049000NRG23230220232192734 0239801452 23/02/2023 Nagamma Nagamma 0211049WL220771 00078 CNRB0013214 980 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10075 AP0211049_230223APB_FTO_390489 0211049000NRG23230220232192879 0239801610 23/02/2023 Venkatarama Raju somala Venkatarama Raju somala 0211049WL220785 00078 CNRB0005730 1530 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10076 AP0211049_240223APB_FTO_392736 0211049000NRG23240220232202828 0240367982 24/02/2023 surendra surendra 0211049WL222771 00176 IDIB000R125 1258 29/03/2023 Account closed
10077 AP0211049_240223APB_FTO_392736 0211049000NRG23240220232203884 0240368013 24/02/2023 akkaiah akkaiah 0211049WL222856 00078 CNRB0013194 846 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10078 AP0211049_240422APB_FTO_29019 0211049000NRG23240420220168389 1153300095 24/04/2022 Nagamma Nagamma 0211049WL0009017 00078 CNRB0013194 1054 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10079 AP0211049_240422APB_FTO_29019 0211049000NRG23240420220168405 1153300096 24/04/2022 Eswaraiah Eswaraiah 0211049WL0009017 00078 CNRB0013194 1054 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10080 AP0211049_240422FTO_29030 0211049000NRG23240420220169147 1153386428 24/04/2022 Mamatha Mamatha 0211049WL0009046 00415 SBIN0000761 1359 13/05/2022 Account closed
10081 AP0211049_240422FTO_29030 0211049000NRG23240420220169163 1153386426 24/04/2022 K.chanrayudu K.chanrayudu 0211049WL0009046 00415 SBIN0000761 1359 13/05/2022 Account closed
10082 AP0211049_240422FTO_29030 0211049000NRG23240420220171232 1153386467 24/04/2022 bandameedi sivaiah bandameedi sivaiah 0211049WL0009104 00468 UBIN0812471 1435 12/05/2022 No Such Account
10083 AP0211049_240422APB_FTO_29849 0211049000NRG23240420220181355 1921848885 24/04/2022 Aswarthamaa Aswarthamaa 0211049WL0009480 00415 SBIN0000761 1264 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10084 AP0211049_240422APB_FTO_29849 0211049000NRG23240420220195136 1921849019 24/04/2022 Bhagyamma Bhagyamma 0211049WL0009903 00415 SBIN0000761 1398 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10085 AP0211049_020522FTO_37616 0211049000NRG23020520220295790 1349015440 02/05/2022 Kasineni Reddi Prasanna Kasineni Reddi Prasanna 0211049WL0014193 00703 AIRP0000001 1429 19/05/2022 A/c Blocked or Frozen
10086 AP0211049_020522APB_FTO_37620 0211049000NRG23020520220295903 1349438181 02/05/2022 Aswarthamaa Aswarthamaa 0211049WL0014195 00415 SBIN0000761 416 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10087 AP0211049_020522FTO_37616 0211049000NRG23020520220295950 1349015494 02/05/2022 P Bibi jan P Bibi jan 0211049WL0014196 00415 SBIN0000761 1236 18/05/2022 Account closed
10088 AP0211049_020522APB_FTO_37620 0211049000NRG23020520220295973 1349438249 02/05/2022 Gousiya Gousiya 0211049WL0014196 00415 SBIN0000761 1236 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10089 AP0211049_020522APB_FTO_37620 0211049000NRG23020520220295992 1349438176 02/05/2022 Rabiya Rabiya 0211049WL0014196 00415 SBIN0000761 1236 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10090 AP0211049_020522FTO_37616 0211049000NRG23020520220296348 1349015541 02/05/2022 Badhaiah Badhaiah 0211049WL0014216 00468 UBIN0812471 1603 19/05/2022 No Such Account
10091 AP0211049_020522APB_FTO_37620 0211049000NRG23020520220296998 1349438476 02/05/2022 Bhagyamma Bhagyamma 0211049WL0014249 00415 SBIN0000761 1482 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10092 AP0211049_070722FTO_127341 0211049000NRG23060720221566889 07/07/2022 E pushapavathi E pushapavathi 0211049WL0065480 00703 AIRP0000001 1380 18/08/2022 Account closed
10093 AP0211049_070722FTO_127341 0211049000NRG23060720221566908 07/07/2022 Pallapu krishana Pallapu krishana 0211049WL0065480 00703 AIRP0000001 1380 18/08/2022 A/c Blocked or Frozen
10094 AP0211049_070722FTO_127341 0211049000NRG23060720221566923 07/07/2022 E reddamma E reddamma 0211049WL0065480 00703 AIRP0000001 1380 18/08/2022 A/c Blocked or Frozen
10095 AP0211049_070722FTO_127341 0211049000NRG23060720221566928 07/07/2022 Bagayyamma Bagayyamma 0211049WL0065480 00703 AIRP0000001 1380 18/08/2022 A/c Blocked or Frozen
10096 AP0211049_070722FTO_127341 0211049000NRG23060720221566929 07/07/2022 K ramadevi K ramadevi 0211049WL0065480 00703 AIRP0000001 1380 18/08/2022 A/c Blocked or Frozen
10097 AP0211049_080422APB_FTO_6705 0211049000NRG23080420220005708 1245254339 08/04/2022 Sekhar Reddy Sekhar Reddy 0211049WL0000481 00078 CNRB0013194 527 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10098 AP0211049_080422APB_FTO_6705 0211049000NRG23080420220006784 1245254407 08/04/2022 Sayamma Sayamma 0211049WL0000589 00078 CNRB0013214 456 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10099 AP0211049_080722FTO_129394 0211049000NRG23080720221594917 08/07/2022 pathan fayaz khan pathan fayaz khan 0211049WL0066825 00078 CNRB0013214 1274 19/08/2022 No Such Account
10100 AP0211049_010722FTO_120326 0211049000NRG23090620221109427 01/07/2022 Pallapu lakshidevi Pallapu lakshidevi 0211049WL0044963 00078 CNRB0005730 1175 18/08/2022 No Such Account
10101 AP0211049_090822APB_FTO_160642 0211049000NRG23090820221768244 4068855866 09/08/2022 Subbarayudu Subbarayudu 0211049WL0083606 00078 CNRB0013194 1028 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10102 AP0211049_091122FTO_273479 0211049000NRG23091120221952215 N1122006B4D041 09/11/2022 Venkataramana Venkataramana 0211049WL0144316 00703 AIRP0000001 1284 20/12/2022 A/c Blocked or Frozen
10103 AP0211049_091122FTO_273479 0211049000NRG23091120221952216 N1122006B4D031 09/11/2022 Lakshmidevi Lakshmidevi 0211049WL0144316 00703 AIRP0000001 1284 20/12/2022 A/c Blocked or Frozen
10104 AP0211049_140223APB_FTO_381999 0211049000NRG23140220232144327 8950496014 14/02/2023 Naga Gayathri Naga Gayathri 0211049WL211380 00078 CNRB0013194 382 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10105 AP0211049_160822APB_FTO_164840 0211049000NRG23160820221783051 4223296173 16/08/2022 GANGULAMMA GANGULAMMA 0211049WL0086088 00078 CNRB0013194 257 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10106 AP0211049_190522FTO_56441 0211049000NRG23170520220616612 1979025448 19/05/2022 Ramanaiah p Ramanaiah p 0211049WL0026823 00019 APGB0002195 353 05/06/2022 No Such Account
10107 AP0211049_190522FTO_56441 0211049000NRG23170520220616824 1979025433 19/05/2022 V kavitha V kavitha 0211049WL0026833 00703 AIRP0000001 1235 05/06/2022 Account closed
10108 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220543174 1979920418 14/05/2022 Shiddaramulu Shiddaramulu 0211049WL0023584 00415 SBIN0008490 1458 06/06/2022 invalid Bank Identifier
10109 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220545775 1979920481 14/05/2022 JAYARAM JAYARAM 0211049WL0023726 00078 CNRB0013194 874 06/06/2022 invalid Bank Identifier
10110 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220546935 1979920453 14/05/2022 Gangulamma Gangulamma 0211049WL0023772 00415 SBIN0000761 857 06/06/2022 invalid Bank Identifier
10111 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220546938 1979920478 14/05/2022 Eswaraiah Eswaraiah 0211049WL0023772 00078 CNRB0013194 857 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10112 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220546950 1979920925 14/05/2022 u.sangamma u.sangamma 0211049WL0023772 00415 SBIN0000761 857 06/06/2022 invalid Bank Identifier
10113 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220546955 1979920964 14/05/2022 Chandraiah Chandraiah 0211049WL0023772 00415 SBIN0000761 857 06/06/2022 invalid Bank Identifier
10114 AP0211049_140522APB_FTO_51697 0211049000NRG23130520220546966 1979920754 14/05/2022 Rukmini Rukmini 0211049WL0023772 00415 SBIN0000761 857 06/06/2022 invalid Bank Identifier
10115 AP0211049_150422APB_FTO_17924 0211049000NRG23150420220055834 1205199907 15/04/2022 Lakshmidevi Lakshmidevi 0211049WL0003786 00415 SBIN0000761 1402 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10116 AP0211049_160622FTO_92844 0211049000NRG23160620221237518 N06220275A0BC1 16/06/2022 Venkataramana Venkataramana 0211049WL0050373 00703 AIRP0000001 1414 17/08/2022 A/c Blocked or Frozen
10117 AP0211049_160622FTO_92844 0211049000NRG23160620221237519 N06220275A0B91 16/06/2022 Lakshmidevi Lakshmidevi 0211049WL0050373 00703 AIRP0000001 1414 17/08/2022 A/c Blocked or Frozen
10118 AP0211049_160622FTO_92844 0211049000NRG23160620221240102 N06220275A0E61 16/06/2022 kumara swami kumara swami 0211049WL0050505 00415 SBIN0021320 1203 17/08/2022 No Such Account
10119 AP0211049_170323APB_FTO_419738 0211049000NRG23170320232328658 0409015870 17/03/2023 Venkataramana Venkataramana 0211049WL244475 00415 SBIN0000761 1165 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10120 AP0211049_170323APB_FTO_419738 0211049000NRG23170320232333843 0409015802 17/03/2023 Nagamma Nagamma 0211049WL245042 00078 CNRB0013214 1100 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10121 AP0211049_170522APB_FTO_54196 0211049000NRG23170520220596711 1979967590 17/05/2022 Nanne Saab Nanne Saab 0211049WL0025863 00415 SBIN0000761 778 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10122 AP0211049_170522APB_FTO_54196 0211049000NRG23170520220596737 1979967594 17/05/2022 Darbar Darbar 0211049WL0025863 00114 APBL0011015 896 06/06/2022 invalid Bank Identifier
10123 AP0211049_170522APB_FTO_54196 0211049000NRG23170520220599869 1979967593 17/05/2022 Chinnakka Chinnakka 0211049WL0026022 00114 APBL0011015 1308 06/06/2022 invalid Bank Identifier
10124 AP0211049_170522APB_FTO_54196 0211049000NRG23170520220602070 1979967642 17/05/2022 Gangireddi Gangireddi 0211049WL0026072 00078 CNRB0013194 1381 06/06/2022 invalid Bank Identifier
10125 AP0211049_170522APB_FTO_54196 0211049000NRG23170520220603879 1979967892 17/05/2022 Ramanjula Raju Ramanjula Raju 0211049WL0026130 00415 SBIN0000761 1201 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10126 AP0211049_170522APB_FTO_54196 0211049000NRG23170520220607678 1979967683 17/05/2022 Peddanna Peddanna 0211049WL0026292 00078 CNRB0013194 1327 06/06/2022 invalid Bank Identifier
10127 AP0211049_170522APB_FTO_54196 0211049000NRG23170520220611852 1979967755 17/05/2022 Venkatarami Reddy Venkatarami Reddy 0211049WL0026588 00415 SBIN0000761 1398 06/06/2022 invalid Bank Identifier
10128 AP0211049_170522APB_FTO_54196 0211049000NRG23170520220611913 1979967579 17/05/2022 Nagarjuna Reddy Nagarjuna Reddy 0211049WL0026588 00415 SBIN0000761 1398 06/06/2022 invalid Bank Identifier
10129 AP0211049_170522APB_FTO_54196 0211049000NRG23170520220611938 1979967613 17/05/2022 Narasimha Reddy Narasimha Reddy 0211049WL0026588 00468 UBIN0812471 1398 06/06/2022 invalid Bank Identifier
10130 AP0211049_170522APB_FTO_54196 0211049000NRG23170520220611979 1979967589 17/05/2022 ramesh reddy ramesh reddy 0211049WL0026588 00415 SBIN0000761 1165 06/06/2022 invalid Bank Identifier
10131 AP0211049_170922APB_FTO_208538 0211049000NRG23170920221863782 4886285659 17/09/2022 pyarijan pyarijan 0211049WL0105843 00415 SBIN0000761 2570 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10132 AP0211049_210422APB_FTO_24032 0211049000NRG23180420220077683 1201128128 21/04/2022 Jayachandra.p Jayachandra.p 0211049WL0005074 00415 SBIN0000761 1267 14/05/2022 Aadhaar Number not Mapped to Account Number
10133 AP0211049_210422APB_FTO_24032 0211049000NRG23180420220079153 1201127948 21/04/2022 Basavaraju Basavaraju 0211049WL0005175 00415 SBIN0000761 1435 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10134 AP0211049_200622FTO_98024 0211049000NRG23180620221288913 N0622027553BC1 20/06/2022 pathan fayaz khan pathan fayaz khan 0211049WL0052759 00078 CNRB0013214 1100 17/08/2022 No Such Account
10135 AP0211049_210422APB_FTO_24032 0211049000NRG23190420220093369 1201127940 21/04/2022 Rabiya Rabiya 0211049WL0005887 00415 SBIN0000761 1429 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10136 AP0211049_210422APB_FTO_24032 0211049000NRG23190420220102029 1201128066 21/04/2022 Eswaraiah Eswaraiah 0211049WL0006228 00078 CNRB0013194 802 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10137 AP0211049_200622FTO_98024 0211049000NRG23200620221303086 N06220275547C1 20/06/2022 Ballo venkateswari Ballo venkateswari 0211049WL0053368 00415 SBIN0000761 1271 17/08/2022 No Such Account
10138 AP0211049_200622FTO_98024 0211049000NRG23200620221303258 N0622027553791 20/06/2022 Kadiri Chowdaiah Kadiri Chowdaiah 0211049WL0053377 00019 APGB0002195 1407 17/08/2022 No Such Account
10139 AP0211049_200622FTO_98024 0211049000NRG23200620221303288 N0622027554A31 20/06/2022 Sivaparvathi Sivaparvathi 0211049WL0053385 00468 UBIN0812471 1602 17/08/2022 No Such Account
10140 AP0211049_200622FTO_98024 0211049000NRG23200620221303772 N06220275549D1 20/06/2022 Badhaiah Badhaiah 0211049WL0053398 00468 UBIN0812471 1511 17/08/2022 No Such Account
10141 AP0211049_220822APB_FTO_171022 0211049000NRG23220820221798789 4268579621 22/08/2022 Subbarayudu Subbarayudu 0211049WL0089510 00078 CNRB0013194 1285 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10142 AP0211049_231122APB_FTO_290055 0211049000NRG23231120221972962 7036575996 23/11/2022 Peddakka Peddakka 0211049WL0155113 00415 SBIN0000761 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10143 AP0211049_250323APB_FTO_430158 0211049000NRG23250320232384247 0509730270 25/03/2023 srinivasulu srinivasulu 0211049WL253099 00415 SBIN0000761 1280 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10144 AP0211049_250922FTO_218794 0211049000NRG23250920221885662 6915862324 25/09/2022 K.chanrayudu K.chanrayudu 0211049WL0112610 00415 SBIN0000761 1359 05/12/2022 Account closed
10145 AP0211049_250922FTO_218794 0211049000NRG23250920221885663 6915862325 25/09/2022 K.chanrayudu K.chanrayudu 0211049WL0112610 00415 SBIN0000761 1318 05/12/2022 Account closed
10146 AP0211049_250922FTO_218794 0211049000NRG23250920221885664 6915862326 25/09/2022 K.chanrayudu K.chanrayudu 0211049WL0112610 00415 SBIN0000761 1372 05/12/2022 Account closed
10147 AP0211049_250922FTO_218794 0211049000NRG23250920221885665 6915862327 25/09/2022 K.chanrayudu K.chanrayudu 0211049WL0112610 00415 SBIN0000761 1279 05/12/2022 Account closed
10148 AP0211049_250922FTO_218794 0211049000NRG23250920221885851 6915862328 25/09/2022 Chinnaramana Chinnaramana 0211049WL0112630 00078 CNRB0013194 1307 05/12/2022 No Such Account
10149 AP0211049_250922FTO_218794 0211049000NRG23250920221885852 6915862329 25/09/2022 Chinnaramana Chinnaramana 0211049WL0112630 00078 CNRB0013194 504 05/12/2022 No Such Account
10150 AP0211049_270522APB_FTO_64371 0211049000NRG23260520220797439 3332831987 27/05/2022 GANGULAMMA GANGULAMMA 0211049WL0033169 00078 CNRB0013194 1116 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10151 AP0211049_270223APB_FTO_395423 0211049000NRG23270220232207671 0241085215 27/02/2023 amaranath reddy amaranath reddy 0211049WL223501 00078 CNRB0005730 771 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10152 AP0211049_270522APB_FTO_64371 0211049000NRG23270520220821863 3332831896 27/05/2022 Bagyalakshmi Bagyalakshmi 0211049WL0034088 00415 SBIN0000761 1201 11/08/2022 A/c Blocked or Frozen
10153 AP0211049_270922APB_FTO_221926 0211049000NRG23270920221889829 6868186817 27/09/2022 Veerabhadrareddy Veerabhadrareddy 0211049WL0113921 00468 UBIN0812471 1504 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10154 AP0211049_270922APB_FTO_221926 0211049000NRG23270920221891820 6868186798 27/09/2022 ammaji ammaji 0211049WL0114686 00078 CNRB0013194 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10155 AP0211049_100323APB_FTO_412613 0211049000NRG23100320232290536 0409146070 10/03/2023 Venkataramana Venkataramana 0211049WL237321 00415 SBIN0000761 1343 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10156 AP0211049_100522APB_FTO_47601 0211049000NRG23100520220472044 1439088174 10/05/2022 Savitramma Savitramma 0211049WL0020652 00078 CNRB0013194 897 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10157 AP0211049_100522APB_FTO_47601 0211049000NRG23100520220472358 1439087872 10/05/2022 Nanne Saab Nanne Saab 0211049WL0020659 00415 SBIN0000761 1165 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10158 AP0211049_100522APB_FTO_47601 0211049000NRG23100520220474779 1439088305 10/05/2022 nagendramma nagendramma 0211049WL0020723 00415 SBIN0021888 775 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10159 AP0211049_100522APB_FTO_47601 0211049000NRG23100520220478052 1439088576 10/05/2022 Bhagyamma Bhagyamma 0211049WL0020868 00415 SBIN0000761 1363 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10160 AP0211049_110522FTO_48738 0211049000NRG23110520220485577 1441382384 11/05/2022 MALLIKARJUNA MALLIKARJUNA 0211049WL0021135 00078 CNRB0005730 1100 22/05/2022 A/c Blocked or Frozen
10161 AP0211049_110522FTO_48738 0211049000NRG23110520220488173 1441382380 11/05/2022 V kavitha V kavitha 0211049WL0021188 00703 AIRP0000001 1236 22/05/2022 Account closed
10162 AP0211049_110522FTO_48738 0211049000NRG23110520220488469 1441382381 11/05/2022 Ramanaiah p Ramanaiah p 0211049WL0021196 00019 APGB0002195 1336 22/05/2022 No Such Account
10163 AP0211049_110522FTO_48738 0211049000NRG23110520220489491 1441382377 11/05/2022 kalayani D kalayani D 0211049WL0021247 00019 APGB0002195 1333 22/05/2022 No Such Account
10164 AP0211049_110522FTO_48738 0211049000NRG23110520220491228 1441382403 11/05/2022 babu pallapu babu pallapu 0211049WL0021311 00078 CNRB0013194 1404 22/05/2022 Account closed
10165 AP0211049_110522FTO_48738 0211049000NRG23110520220491235 1441382364 11/05/2022 E pushapavathi E pushapavathi 0211049WL0021311 00703 AIRP0000001 1404 22/05/2022 Account closed
10166 AP0211049_110522FTO_48738 0211049000NRG23110520220491245 1441382369 11/05/2022 Pallapu lakshidevi Pallapu lakshidevi 0211049WL0021311 00078 CNRB0005730 1404 22/05/2022 Account closed
10167 AP0211049_110522FTO_48738 0211049000NRG23110520220491246 1441382394 11/05/2022 Edagottu nagaraja Edagottu nagaraja 0211049WL0021311 00176 IDIB000T036 1404 22/05/2022 A/c Blocked or Frozen
10168 AP0211049_110522FTO_48738 0211049000NRG23110520220491254 1441382340 11/05/2022 Pallapu krishana Pallapu krishana 0211049WL0021311 00703 AIRP0000001 1404 22/05/2022 A/c Blocked or Frozen
10169 AP0211049_110522FTO_48738 0211049000NRG23110520220491260 1441382370 11/05/2022 Pallapu salamma Pallapu salamma 0211049WL0021311 00078 CNRB0005730 1404 22/05/2022 No Such Account
10170 AP0211049_110522FTO_48738 0211049000NRG23110520220491262 1441382338 11/05/2022 Chadaramma e Chadaramma e 0211049WL0021311 00703 AIRP0000001 1404 22/05/2022 A/c Blocked or Frozen
10171 AP0211049_110522FTO_48738 0211049000NRG23110520220491269 1441382357 11/05/2022 E reddamma E reddamma 0211049WL0021311 00703 AIRP0000001 1404 22/05/2022 A/c Blocked or Frozen
10172 AP0211049_110522FTO_48738 0211049000NRG23110520220491274 1441382372 11/05/2022 Bagayyamma Bagayyamma 0211049WL0021311 00703 AIRP0000001 1404 22/05/2022 A/c Blocked or Frozen
10173 AP0211049_110522FTO_48738 0211049000NRG23110520220491275 1441382356 11/05/2022 K ramadevi K ramadevi 0211049WL0021311 00703 AIRP0000001 1404 22/05/2022 A/c Blocked or Frozen
10174 AP0211049_150422APB_FTO_17648 0211049000NRG23140420220046682 1424882134 15/04/2022 GANGULAMMA GANGULAMMA 0211049WL0003218 00078 CNRB0013194 1275 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10175 AP0211049_150422APB_FTO_17648 0211049000NRG23140420220046701 1424882274 15/04/2022 jyothi jyothi 0211049WL0003218 00415 SBIN0021888 1275 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10176 AP0211049_151122FTO_278690 0211049000NRG23151120221960131 7035081273 15/11/2022 Venkataramana Venkataramana 0211049WL0148406 00703 AIRP0000001 1282 09/12/2022 A/c Blocked or Frozen
10177 AP0211049_151122FTO_278690 0211049000NRG23151120221960132 7035081268 15/11/2022 Lakshmidevi Lakshmidevi 0211049WL0148406 00703 AIRP0000001 1282 09/12/2022 A/c Blocked or Frozen
10178 AP0211049_160622APB_FTO_92852 0211049000NRG23160620221240077 3348260688 16/06/2022 Chinna Reddanna Chinna Reddanna 0211049WL0050505 00415 SBIN0000761 1203 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10179 AP0211049_140323APB_FTO_414877 0211049000NRG23140320232297453 0409135183 14/03/2023 Parveen Parveen 0211049WL239048 00691 IPOS0000001 1020 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10180 AP0211049_140323APB_FTO_414877 0211049000NRG23140320232297811 0409135449 14/03/2023 Govardhan Govardhan 0211049WL239117 00019 APGB0002195 840 12/04/2023 Account closed
10181 AP0211049_140323APB_FTO_414877 0211049000NRG23140320232301615 0409135297 14/03/2023 SIVARAJU SIVARAJU 0211049WL239906 00078 CNRB0013194 401 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10182 AP0211049_150422FTO_17631 0211049000NRG23140420220046730 1203345176 15/04/2022 babu pallapu babu pallapu 0211049WL0003218 00078 CNRB0013194 1275 14/05/2022 Account closed
10183 AP0211049_150422FTO_17631 0211049000NRG23140420220046738 1203345158 15/04/2022 E pushapavathi E pushapavathi 0211049WL0003218 00703 AIRP0000001 1275 14/05/2022 Account closed
10184 AP0211049_150422FTO_17631 0211049000NRG23140420220046748 1203345165 15/04/2022 Pallapu lakshidevi Pallapu lakshidevi 0211049WL0003218 00078 CNRB0005730 1275 14/05/2022 Account closed
10185 AP0211049_150422FTO_17631 0211049000NRG23140420220046749 1203345195 15/04/2022 Edagottu nagaraja Edagottu nagaraja 0211049WL0003218 00176 IDIB000T036 1275 13/05/2022 A/c Blocked or Frozen
10186 AP0211049_150422FTO_17631 0211049000NRG23140420220046757 1203345138 15/04/2022 Pallapu krishana Pallapu krishana 0211049WL0003218 00703 AIRP0000001 1275 14/05/2022 A/c Blocked or Frozen
10187 AP0211049_150422FTO_17631 0211049000NRG23140420220046763 1203345166 15/04/2022 Pallapu salamma Pallapu salamma 0211049WL0003218 00078 CNRB0005730 1275 14/05/2022 No Such Account
10188 AP0211049_150422FTO_17631 0211049000NRG23140420220046765 1203345136 15/04/2022 Chadaramma e Chadaramma e 0211049WL0003218 00703 AIRP0000001 1275 14/05/2022 A/c Blocked or Frozen
10189 AP0211049_150422FTO_17631 0211049000NRG23140420220046772 1203345152 15/04/2022 E reddamma E reddamma 0211049WL0003218 00703 AIRP0000001 1275 14/05/2022 A/c Blocked or Frozen
10190 AP0211049_150422FTO_17631 0211049000NRG23140420220046777 1203345161 15/04/2022 Bagayyamma Bagayyamma 0211049WL0003218 00703 AIRP0000001 1275 14/05/2022 A/c Blocked or Frozen
10191 AP0211049_150422FTO_17631 0211049000NRG23140420220046778 1203345151 15/04/2022 K ramadevi K ramadevi 0211049WL0003218 00703 AIRP0000001 1275 14/05/2022 A/c Blocked or Frozen
10192 AP0211049_150422FTO_17631 0211049000NRG23150420220054621 1203345178 15/04/2022 NAGA LAKSHMI NAGA LAKSHMI 0211049WL0003743 00078 CNRB0013214 1200 14/05/2022 No Such Account
10193 AP0211049_150622APB_FTO_91121 0211049000NRG23150620221227902 N062202757BC01 15/06/2022 Subbarayudu Subbarayudu 0211049WL0049877 00078 CNRB0013194 876 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10194 AP0211049_180422APB_FTO_19694 0211049000NRG23160420220057917 1204669418 18/04/2022 Sekhar Reddy Sekhar Reddy 0211049WL0003991 00078 CNRB0013194 916 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10195 AP0211049_160722FTO_138394 0211049000NRG23160720221661317 N072201A87E011 16/07/2022 Kadiri Chowdaiah Kadiri Chowdaiah 0211049WL0071174 00019 APGB0002195 1394 17/08/2022 No Such Account
10196 AP0211049_220422APB_FTO_26197 0211049000NRG23180420220072455 1110416643 22/04/2022 jyothi jyothi 0211049WL0004725 00415 SBIN0021888 1277 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10197 AP0211049_220422APB_FTO_26197 0211049000NRG23190420220099412 1110416722 22/04/2022 Savitramma Savitramma 0211049WL0006096 00078 CNRB0013194 1270 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10198 AP0211049_220422APB_FTO_26197 0211049000NRG23190420220100394 1110416894 22/04/2022 Ramanamma Ramanamma 0211049WL0006150 00078 CNRB0013194 1290 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10199 AP0211049_220422APB_FTO_26197 0211049000NRG23200420220105437 1110416553 22/04/2022 Ramachandrareddy Ramachandrareddy 0211049WL0006389 00415 SBIN0000761 1410 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10200 AP0211049_220422APB_FTO_26197 0211049000NRG23200420220108769 1110416351 22/04/2022 SALEEM BASHA SALEEM BASHA 0211049WL0006493 00468 UBIN0812471 1200 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10201 AP0211049_220522APB_FTO_59448 0211049000NRG23200520220667976 1979128083 22/05/2022 reddamma reddamma 0211049WL0028800 00078 CNRB0013214 1452 06/06/2022 invalid Bank Identifier
10202 AP0211049_220522APB_FTO_59448 0211049000NRG23200520220672058 1979128388 22/05/2022 Eswaramma Eswaramma 0211049WL0028908 00078 CNRB0013214 1130 06/06/2022 invalid Bank Identifier
10203 AP0211049_220522APB_FTO_59448 0211049000NRG23200520220672074 1979128038 22/05/2022 Saaradamma Saaradamma 0211049WL0028908 00078 CNRB0013214 226 06/06/2022 invalid Bank Identifier
10204 AP0211049_220522APB_FTO_59448 0211049000NRG23200520220672823 1979127803 22/05/2022 lakshmidevi lakshmidevi 0211049WL0028935 00078 CNRB0013214 1440 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10205 AP0211049_220522APB_FTO_59448 0211049000NRG23200520220676893 1979127937 22/05/2022 Devi Devi 0211049WL0029064 00078 CNRB0013194 1112 06/06/2022 invalid Bank Identifier
10206 AP0211049_220522APB_FTO_59448 0211049000NRG23200520220676980 1979128472 22/05/2022 Gangi Reddy Gangi Reddy 0211049WL0029066 00152 HDFC0002380 1642 06/06/2022 invalid Bank Identifier
10207 AP0211049_220522APB_FTO_59448 0211049000NRG23200520220676982 1979128331 22/05/2022 Gangireddy Gangireddy 0211049WL0029066 00078 CNRB0005730 1642 06/06/2022 invalid Bank Identifier
10208 AP0211049_220522APB_FTO_59448 0211049000NRG23210520220697676 1979128244 22/05/2022 Venkatalakshumma Venkatalakshumma 0211049WL0029648 00415 SBIN0000761 1386 06/06/2022 invalid Bank Identifier
10209 AP0211049_220522APB_FTO_59448 0211049000NRG23210520220697795 1979128084 22/05/2022 Sayamma Sayamma 0211049WL0029656 00078 CNRB0013214 1220 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10210 AP0211049_220522APB_FTO_59448 0211049000NRG23210520220697977 1979128482 22/05/2022 Ravi Shankar Ravi Shankar 0211049WL0029664 00078 CNRB0013214 750 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10211 AP0211049_220522APB_FTO_59448 0211049000NRG23210520220699639 1979128457 22/05/2022 Nagireddy Nagireddy 0211049WL0029721 00415 SBIN0000761 1354 06/06/2022 invalid Bank Identifier
10212 AP0211049_220522APB_FTO_59448 0211049000NRG23210520220699646 1979128454 22/05/2022 vasanthamma vasanthamma 0211049WL0029721 00415 SBIN0000761 1354 06/06/2022 invalid Bank Identifier
10213 AP0211049_220522APB_FTO_59448 0211049000NRG23210520220699965 1979127839 22/05/2022 Ravi Ravi 0211049WL0029728 00114 APBL0011015 1517 06/06/2022 invalid Bank Identifier
10214 AP0211049_220522APB_FTO_59448 0211049000NRG23210520220700675 1979127723 22/05/2022 Chinnakka Chinnakka 0211049WL0029737 00415 SBIN0000761 1250 06/06/2022 invalid Bank Identifier
10215 AP0211049_220522APB_FTO_59448 0211049000NRG23210520220700681 1979127722 22/05/2022 Venkatalakshumma Venkatalakshumma 0211049WL0029737 00415 SBIN0000761 1250 06/06/2022 invalid Bank Identifier
10216 AP0211049_220522APB_FTO_59448 0211049000NRG23210520220704252 1979127986 22/05/2022 Amarnathareddy Amarnathareddy 0211049WL0029925 00078 CNRB0013194 1538 06/06/2022 invalid Bank Identifier
10217 AP0211049_220522APB_FTO_59448 0211049000NRG23210520220704253 1979127750 22/05/2022 Padmavati Padmavati 0211049WL0029925 00415 SBIN0000761 1538 06/06/2022 invalid Bank Identifier
10218 AP0211049_220522APB_FTO_59448 0211049000NRG23210520220704261 1979127840 22/05/2022 Nagireddy Nagireddy 0211049WL0029925 00114 APBL0011015 1538 06/06/2022 invalid Bank Identifier
10219 AP0211049_220522APB_FTO_59448 0211049000NRG23210520220704263 1979127843 22/05/2022 Shiddaramulu Shiddaramulu 0211049WL0029925 00415 SBIN0008490 1538 06/06/2022 invalid Bank Identifier
10220 AP0211049_220522APB_FTO_59448 0211049000NRG23210520220705836 1979127841 22/05/2022 Venkataiah Venkataiah 0211049WL0029971 00114 APBL0011015 1309 06/06/2022 invalid Bank Identifier
10221 AP0211049_220522APB_FTO_59448 0211049000NRG23210520220705837 1979128285 22/05/2022 Eswaramma Eswaramma 0211049WL0029971 00415 SBIN0000761 1309 06/06/2022 invalid Bank Identifier
10222 AP0211049_220522APB_FTO_59448 0211049000NRG23210520220705859 1979127909 22/05/2022 Bhudevi Bhudevi 0211049WL0029971 00415 SBIN0000761 1309 06/06/2022 invalid Bank Identifier
10223 AP0211049_220522APB_FTO_59448 0211049000NRG23210520220705905 1979127842 22/05/2022 ramadevi ramadevi 0211049WL0029971 00114 APBL0011022 1309 06/06/2022 invalid Bank Identifier
10224 AP0211049_220522APB_FTO_59448 0211049000NRG23210520220706082 1979128246 22/05/2022 Lakshmi Devi Lakshmi Devi 0211049WL0029977 00415 SBIN0000761 1346 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10225 AP0211049_220522APB_FTO_59448 0211049000NRG23210520220708213 1979128417 22/05/2022 madhan mohan madhan mohan 0211049WL0030068 00078 CNRB0005730 1332 06/06/2022 A/c Blocked or Frozen
10226 AP0211049_190522APB_FTO_56453 0211049000NRG23190520220643834 1979868715 19/05/2022 Anadareddy Anadareddy 0211049WL0028231 00078 CNRB0013194 929 06/06/2022 invalid Bank Identifier
10227 AP0211049_190522APB_FTO_56453 0211049000NRG23190520220644315 1979869121 19/05/2022 Chinnappa Chinnappa 0211049WL0028240 00176 IDIB000R125 1133 06/06/2022 invalid Bank Identifier
10228 AP0211049_190522APB_FTO_56453 0211049000NRG23190520220644517 1979869068 19/05/2022 anjaneyulu anjaneyulu 0211049WL0028245 00177 IOBA0003672 1418 06/06/2022 invalid Bank Identifier
10229 AP0211049_190522APB_FTO_56453 0211049000NRG23190520220645953 1979868994 19/05/2022 Savitramma Savitramma 0211049WL0028272 00078 CNRB0013194 998 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10230 AP0211049_190522APB_FTO_56758 0211049000NRG23190520220647356 1979861899 19/05/2022 anjali anjali 0211049WL0028302 00468 UBIN0812471 621 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10231 AP0211049_190522APB_FTO_56758 0211049000NRG23190520220648137 1979861980 19/05/2022 Ramachandra Ramachandra 0211049WL0028316 00078 CNRB0013194 1235 06/06/2022 invalid Bank Identifier
10232 AP0211049_190522APB_FTO_56758 0211049000NRG23190520220648168 1979861967 19/05/2022 narayana narayana 0211049WL0028316 00078 CNRB0013194 1114 06/06/2022 invalid Bank Identifier
10233 AP0211049_190522APB_FTO_56758 0211049000NRG23190520220650818 1979861868 19/05/2022 Ramanamma Ramanamma 0211049WL0028372 00691 IPOS0000001 1290 06/06/2022 invalid Bank Identifier
10234 AP0211049_190522APB_FTO_56758 0211049000NRG23190520220651416 1979861915 19/05/2022 Basha Basha 0211049WL0028381 00468 UBIN0812471 1257 06/06/2022 invalid Bank Identifier
10235 AP0211049_190522APB_FTO_56758 0211049000NRG23190520220651426 1979862241 19/05/2022 Pyarijaan Pyarijaan 0211049WL0028381 00415 SBIN0000761 1257 06/06/2022 invalid Bank Identifier
10236 AP0211049_190522APB_FTO_56758 0211049000NRG23190520220651443 1979862146 19/05/2022 Reddibu Reddibu 0211049WL0028381 00415 SBIN0000761 1257 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10237 AP0211049_190522APB_FTO_56758 0211049000NRG23190520220651465 1979861913 19/05/2022 Naseeb Jan Naseeb Jan 0211049WL0028381 00468 UBIN0812471 1257 06/06/2022 invalid Bank Identifier
10238 AP0211049_190522APB_FTO_56758 0211049000NRG23190520220655944 1979862044 19/05/2022 Obulareddy Obulareddy 0211049WL0028470 00415 SBIN0000761 1288 06/06/2022 invalid Bank Identifier
10239 AP0211049_190522APB_FTO_56758 0211049000NRG23190520220655952 1979862046 19/05/2022 Obulreddy Obulreddy 0211049WL0028470 00415 SBIN0000761 1288 06/06/2022 invalid Bank Identifier
10240 AP0211049_190522APB_FTO_56758 0211049000NRG23190520220655954 1979861959 19/05/2022 Venkatalakshumamma Venkatalakshumamma 0211049WL0028470 00415 SBIN0000761 1288 06/06/2022 invalid Bank Identifier
10241 AP0211049_190522APB_FTO_56758 0211049000NRG23190520220655972 1979862068 19/05/2022 Peddi Reddy Peddi Reddy 0211049WL0028470 00415 SBIN0000761 1288 06/06/2022 invalid Bank Identifier
10242 AP0211049_190522APB_FTO_56758 0211049000NRG23190520220655979 1979861948 19/05/2022 Jayarami Reddy Jayarami Reddy 0211049WL0028470 00415 SBIN0000761 1288 06/06/2022 invalid Bank Identifier
10243 AP0211049_190522APB_FTO_56758 0211049000NRG23190520220655985 1979862051 19/05/2022 Pedda Reddanna Pedda Reddanna 0211049WL0028470 00415 SBIN0000761 1288 06/06/2022 invalid Bank Identifier
10244 AP0211049_190522APB_FTO_56758 0211049000NRG23190520220655986 1979862136 19/05/2022 Anushodha Anushodha 0211049WL0028470 00415 SBIN0000761 1288 06/06/2022 invalid Bank Identifier
10245 AP0211049_190522APB_FTO_56758 0211049000NRG23190520220655987 1979861882 19/05/2022 Pedda Reddanna Pedda Reddanna 0211049WL0028470 00415 SBIN0000761 1288 06/06/2022 invalid Bank Identifier
10246 AP0211049_190522APB_FTO_56758 0211049000NRG23190520220656031 1979862131 19/05/2022 Ramanamma Ramanamma 0211049WL0028470 00415 SBIN0000761 1288 06/06/2022 invalid Bank Identifier
10247 AP0211049_190522APB_FTO_56758 0211049000NRG23190520220656038 1979862226 19/05/2022 Rajeswari Rajeswari 0211049WL0028470 00415 SBIN0000761 1288 06/06/2022 invalid Bank Identifier
10248 AP0211049_200622APB_FTO_98065 0211049000NRG23200620221306010 N06220275D7C21 20/06/2022 Ramulamma Ramulamma 0211049WL0053474 00415 SBIN0000761 1351 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10249 AP0211049_210922APB_FTO_213542 0211049000NRG23210920221873991 6862029589 21/09/2022 Reddenna Reddenna 0211049WL0108805 00078 CNRB0013194 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10250 AP0211050_260522APB_FTO_62426 0211050000NRG23250520220775025 2023985583 26/05/2022 Krishnareddy Krishnareddy 0211050WL0032349 00019 APGB0002108 1115 07/06/2022 invalid Bank Identifier
10251 AP0211050_260522APB_FTO_62426 0211050000NRG23250520220775379 2023985689 26/05/2022 Venkatasubbayya Venkatasubbayya 0211050WL0032367 00415 SBIN0010103 632 07/06/2022 invalid Bank Identifier
10252 AP0211050_260522APB_FTO_62426 0211050000NRG23250520220775394 2023985553 26/05/2022 Naagireddy Naagireddy 0211050WL0032367 00019 APGB0002055 632 07/06/2022 invalid Bank Identifier
10253 AP0211050_260522APB_FTO_62426 0211050000NRG23250520220775447 2023985565 26/05/2022 Prathap Reddy Prathap Reddy 0211050WL0032367 00019 APGB0002055 632 07/06/2022 invalid Bank Identifier
10254 AP0211050_260522APB_FTO_62426 0211050000NRG23250520220775451 2023985548 26/05/2022 Krisna Reddy Krisna Reddy 0211050WL0032367 00019 APGB0002055 632 07/06/2022 invalid Bank Identifier
10255 AP0211050_260522APB_FTO_62426 0211050000NRG23250520220776579 2023985592 26/05/2022 Pullamma Pullamma 0211050WL0032395 00019 APGB0002108 1455 07/06/2022 invalid Bank Identifier
10256 AP0211050_260522APB_FTO_62426 0211050000NRG23250520220776586 2023985629 26/05/2022 Raja Reddy Raja Reddy 0211050WL0032395 00415 SBIN0010103 1455 07/06/2022 invalid Bank Identifier
10257 AP0211050_260522APB_FTO_62426 0211050000NRG23250520220776603 2023985584 26/05/2022 Venkataramana Reddy Venkataramana Reddy 0211050WL0032395 00019 APGB0002108 1498 07/06/2022 invalid Bank Identifier
10258 AP0211050_260522APB_FTO_62426 0211050000NRG23250520220777520 2023985662 26/05/2022 Pratap Reddy Pratap Reddy 0211050WL0032444 00415 SBIN0010103 805 07/06/2022 invalid Bank Identifier
10259 AP0211050_260522APB_FTO_62426 0211050000NRG23250520220777536 2023985575 26/05/2022 Basireddy Basireddy 0211050WL0032444 00019 APGB0002108 1654 07/06/2022 invalid Bank Identifier
10260 AP0211050_260722FTO_145769 0211050000NRG23250720221707587 3486400768 26/07/2022 M. Manemma M. Manemma 0211050WL0075823 00019 APGB0002108 1178 01/08/2022 No Such Account
10261 AP0211050_270922FTO_222555 0211050000NRG23270920221890174 6915928373 27/09/2022 S. Khader Basha S. Khader Basha 0211050WL0114033 00019 APGB0002055 1799 05/12/2022 No Such Account
10262 AP0211050_280722APB_FTO_148765 0211050000NRG23280720221724001 N072202B1FEFB1 28/07/2022 Haphijaan Haphijaan 0211050WL0077460 00468 UBIN0931250 1315 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10263 AP0211050_280922FTO_225897 0211050000NRG23280920221895960 6915927062 28/09/2022 G. Venkata Lakshumamma G. Venkata Lakshumamma 0211050WL0116232 00019 APGB0002055 1542 05/12/2022 No Such Account
10264 AP0211050_290622APB_FTO_115291 0211050000NRG23290620221471451 N062203AD75141 29/06/2022 Raajamma Raajamma 0211050WL0060831 00019 APGB0002055 1140 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10265 AP0211050_300722FTO_150581 0211050000NRG23290720221729890 N072202B2D7F41 30/07/2022 ravi ravi 0211050WL0078273 00691 IPOS0000001 1505 11/08/2022 No Such Account
10266 AP0211050_121022FTO_240458 0211050000NRG23290920221896168 6983501246 12/10/2022 Hasanapuram Nagaiah Hasanapuram Nagaiah 0211050WL0116307 00019 APGB0002055 1542 17/12/2022 No Such Account
10267 AP0211050_310522FTO_69553 0211050000NRG23310520220889577 N0522032F6B4A1 31/05/2022 B. Narayana Reddy B. Narayana Reddy 0211050WL0036849 00019 APGB0002055 1061 17/08/2022 No Such Account
10268 AP0211050_310522FTO_69553 0211050000NRG23310520220890293 N0522032F6B4D1 31/05/2022 D. Hemantha reddy D. Hemantha reddy 0211050WL0036877 00691 IPOS0000001 1334 17/08/2022 No Such Account
10269 AP0210035_030522FTO_38769 0210035000NRG23030520220308905 1424110567 03/05/2022 Reddamma Reddamma 0210035WL0045706 00176 IDIB000M001 1012 21/05/2022 A/c Blocked or Frozen
10270 AP0210035_030522FTO_38769 0210035000NRG23030520220309013 1424110568 03/05/2022 GOTURI SUJATHA GOTURI SUJATHA 0210035WL0045718 00176 IDIB000M001 1028 21/05/2022 A/c Blocked or Frozen
10271 AP0210035_060323APB_FTO_406972 0210035000NRG23060320232902066 0433862292 06/03/2023 Subbamma Subbamma 0210035WL442741 00468 UBIN0803707 514 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10272 AP0210035_080622APB_FTO_78186 0210035000NRG23080620221000804 N0622026982801 08/06/2022 anand babu anand babu 0210035WL0109649 00415 SBIN0000868 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10273 AP0210035_080622APB_FTO_78186 0210035000NRG23080620221002047 08/06/2022 SUBBAMMA SUBBAMMA 0210035WL0109797 00468 UBIN0803707 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10274 AP0211049_190522FTO_56441 0211049000NRG23180520220624255 1979025527 19/05/2022 Ramanaiah Ramanaiah 0211049WL0027124 00688 FINO0001112 1374 05/06/2022 A/c Blocked or Frozen
10275 AP0211049_190522FTO_56441 0211049000NRG23180520220624304 1979025439 19/05/2022 E pushapavathi E pushapavathi 0211049WL0027124 00703 AIRP0000001 1374 05/06/2022 Account closed
10276 AP0211049_190522FTO_56441 0211049000NRG23180520220624314 1979025455 19/05/2022 Pallapu lakshidevi Pallapu lakshidevi 0211049WL0027124 00078 CNRB0005730 1374 05/06/2022 No Such Account
10277 AP0211049_190522FTO_56441 0211049000NRG23180520220624323 1979025411 19/05/2022 Pallapu krishana Pallapu krishana 0211049WL0027124 00703 AIRP0000001 1374 05/06/2022 A/c Blocked or Frozen
10278 AP0211049_190522FTO_56441 0211049000NRG23180520220624331 1979025408 19/05/2022 Chadaramma e Chadaramma e 0211049WL0027124 00703 AIRP0000001 1374 05/06/2022 A/c Blocked or Frozen
10279 AP0211049_190522FTO_56441 0211049000NRG23180520220624338 1979025432 19/05/2022 E reddamma E reddamma 0211049WL0027124 00703 AIRP0000001 1374 05/06/2022 A/c Blocked or Frozen
10280 AP0211049_190522FTO_56441 0211049000NRG23180520220624343 1979025443 19/05/2022 Bagayyamma Bagayyamma 0211049WL0027124 00703 AIRP0000001 1374 05/06/2022 A/c Blocked or Frozen
10281 AP0211049_190522FTO_56441 0211049000NRG23180520220624344 1979025431 19/05/2022 K ramadevi K ramadevi 0211049WL0027124 00703 AIRP0000001 1374 05/06/2022 A/c Blocked or Frozen
10282 AP0211049_190522FTO_56441 0211049000NRG23190520220645924 1979025563 19/05/2022 B Anjanamma B Anjanamma 0211049WL0028270 00415 SBIN0000761 1037 05/06/2022 No Such Account
10283 AP0211049_210323APB_FTO_423662 0211049000NRG23210320232349577 0408869686 21/03/2023 REDDIBHASKAR REDDIBHASKAR 0211049WL247984 00415 SBIN0000761 2827 12/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
10284 AP0211049_210323APB_FTO_423662 0211049000NRG23210320232350718 0408869768 21/03/2023 SIVARAJU SIVARAJU 0211049WL248125 00078 CNRB0013194 1092 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10285 AP0211049_210323APB_FTO_423662 0211049000NRG23210320232351146 0408869897 21/03/2023 Govardhan Govardhan 0211049WL248165 00019 APGB0002195 960 12/04/2023 Account closed
10286 AP0211049_220422FTO_26960 0211049000NRG23210420220127658 1108930188 22/04/2022 Sivaparvathi Sivaparvathi 0211049WL0007340 00468 UBIN0812471 1686 11/05/2022 No Such Account
10287 AP0211049_220422FTO_26960 0211049000NRG23210420220127659 1108930186 22/04/2022 Nagabhushana Nagabhushana 0211049WL0007340 00415 SBIN0017092 1686 12/05/2022 Account closed
10288 AP0211049_230522APB_FTO_60097 0211049000NRG23210520220708276 2024675076 23/05/2022 Saraswathi Saraswathi 0211049WL0030071 00415 SBIN0000761 1420 07/06/2022 invalid Bank Identifier
10289 AP0211049_230522APB_FTO_60097 0211049000NRG23210520220708485 2024675101 23/05/2022 Kalavatamma Kalavatamma 0211049WL0030075 00415 SBIN0000761 1363 07/06/2022 invalid Bank Identifier
10290 AP0211049_230522APB_FTO_60097 0211049000NRG23230520220718694 2024674942 23/05/2022 Nagi Reddy Nagi Reddy 0211049WL0030491 00691 IPOS0000001 2218 07/06/2022 invalid Bank Identifier
10291 AP0211049_230522APB_FTO_60097 0211049000NRG23230520220722946 2024674926 23/05/2022 divyasree divyasree 0211049WL0030657 00415 SBIN0000761 1420 07/06/2022 invalid Bank Identifier
10292 AP0211050_300722APB_FTO_150593 0211050000NRG23300720221732987 N072202B2DA551 30/07/2022 Indiramma Indiramma 0211050WL0078731 00019 APGB0002055 1518 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10293 AP0210035_080722FTO_129371 0210035000NRG23080720221524881 08/07/2022 B MALLISHWARI B MALLISHWARI 0210035WL0154917 00176 IDIB000M001 1285 18/08/2022 A/c Blocked or Frozen
10294 AP0210035_110522APB_FTO_49020 0210035000NRG23110520220439317 1440905218 11/05/2022 Bhaskara Bhaskara 0210035WL0059464 00415 SBIN0000868 1542 22/05/2022 Account closed
10295 AP0210035_120422FTO_11989 0210035000NRG23120420220036998 1244714960 12/04/2022 LAKSHMI LAKSHMI 0210035WL0007979 00176 IDIB000B128 1799 15/05/2022 Account closed
10296 AP0210035_120422FTO_11989 0210035000NRG23120420220037306 1244714958 12/04/2022 DHANALAKSHMI DHANALAKSHMI 0210035WL0008022 00176 IDIB000B128 1542 15/05/2022 No Such Account
10297 AP0210035_151022FTO_244057 0210035000NRG23151020222225397 6983840935 15/10/2022 REDDY SEKHAR REDDY SEKHAR 0210035WL0275794 00176 IDIB000B128 1285 07/12/2022 No Such Account
10298 AP0210035_151022FTO_244057 0210035000NRG23151020222225398 6983840940 15/10/2022 LAXMI LAXMI 0210035WL0275794 00176 IDIB000M001 1799 07/12/2022 Account closed
10299 AP0210035_151022FTO_244057 0210035000NRG23151020222225399 6983840938 15/10/2022 PRAMEELA PRAMEELA 0210035WL0275794 00176 IDIB000M001 1285 07/12/2022 Account closed
10300 AP0211050_260522APB_FTO_62432 0211050000NRG23250520220777865 2023987152 26/05/2022 Malang Basha Malang Basha 0211050WL0032459 00019 APGB0002108 1089 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10301 AP0211050_260522APB_FTO_62432 0211050000NRG23250520220778907 2023987179 26/05/2022 Haseena Haseena 0211050WL0032491 00019 APGB0002108 1067 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10302 AP0211050_260522APB_FTO_62432 0211050000NRG23250520220779575 2023987039 26/05/2022 Venkataramana Venkataramana 0211050WL0032521 00415 SBIN0010103 1365 07/06/2022 invalid Bank Identifier
10303 AP0211050_260522APB_FTO_62432 0211050000NRG23250520220779576 2023986990 26/05/2022 t siddamma t siddamma 0211050WL0032521 00691 IPOS0000001 1365 07/06/2022 invalid Bank Identifier
10304 AP0211050_260522APB_FTO_62432 0211050000NRG23250520220779585 2023986998 26/05/2022 VenkataramanaReddy VenkataramanaReddy 0211050WL0032521 00019 APGB0002055 1365 07/06/2022 invalid Bank Identifier
10305 AP0211050_260522APB_FTO_62432 0211050000NRG23250520220779596 2023987057 26/05/2022 veMkataramana veMkataramana 0211050WL0032521 00415 SBIN0010103 1365 07/06/2022 invalid Bank Identifier
10306 AP0211050_260522APB_FTO_62432 0211050000NRG23250520220779622 2023987008 26/05/2022 Malleswaramma Malleswaramma 0211050WL0032523 00019 APGB0002055 1161 07/06/2022 invalid Bank Identifier
10307 AP0211050_260522APB_FTO_62432 0211050000NRG23250520220779633 2023987000 26/05/2022 Ammanni Ammanni 0211050WL0032523 00019 APGB0002055 1161 07/06/2022 invalid Bank Identifier
10308 AP0211050_260622APB_FTO_107625 0211050000NRG23250620221413952 N06220332DD6E1 26/06/2022 Haphijaan Haphijaan 0211050WL0058071 00468 UBIN0931250 1430 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10309 AP0211050_300822FTO_184112 0211050000NRG23260820221808300 4408704346 30/08/2022 ravi ravi 0211050WL0091698 00691 IPOS0000001 1411 07/09/2022 No Such Account
10310 AP0211050_300822FTO_184112 0211050000NRG23260820221808306 4408704328 30/08/2022 M. Manemma M. Manemma 0211050WL0091702 00019 APGB0002108 1178 07/09/2022 No Such Account
10311 AP0211050_300822FTO_184112 0211050000NRG23260820221808307 4408704329 30/08/2022 M. Manemma M. Manemma 0211050WL0091702 00019 APGB0002108 1355 07/09/2022 No Such Account
10312 AP0211050_300822FTO_184112 0211050000NRG23260820221808308 4408704330 30/08/2022 M. Manemma M. Manemma 0211050WL0091702 00019 APGB0002108 1550 07/09/2022 No Such Account
10313 AP0211050_300822FTO_184112 0211050000NRG23260820221808309 4408704331 30/08/2022 M. Manemma M. Manemma 0211050WL0091702 00019 APGB0002108 1320 07/09/2022 No Such Account
10314 AP0211050_010323APB_FTO_401690 0211050000NRG23280220232225053 0239112742 01/03/2023 BAABU REDDY BAABU REDDY 0211050WL226144 00415 SBIN0010103 1009 29/03/2023 Account closed
10315 AP0211050_280422APB_FTO_33905 0211050000NRG23280420220241627 1243232324 28/04/2022 Ramesh babu Ramesh babu 0211050WL0011839 00019 APGB0002108 1294 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10316 AP0211050_280422APB_FTO_33905 0211050000NRG23280420220248702 1243232158 28/04/2022 nagarathnama nagarathnama 0211050WL0012132 00019 APGB0002107 412 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10317 AP0211050_300622FTO_116823 0211050000NRG23290620221478746 N062203C3B3221 30/06/2022 G. Venkata Lakshumamma G. Venkata Lakshumamma 0211050WL0061139 00019 APGB0002055 1354 17/08/2022 No Such Account
10318 AP0211050_310522APB_FTO_69566 0211050000NRG23310520220914658 N0522032F820A1 31/05/2022 Ramanamma Ramanamma 0211050WL0037661 00019 APGB0002108 1026 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10319 AP0210035_110323APB_FTO_413545 0210035000NRG23110320232956663 0433901937 11/03/2023 ROMPICHERLA BHARGAVI ROMPICHERLA BHARGAVI 0210035WL451196 00152 HDFC0002435 2570 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10320 AP0210035_110622FTO_83719 0210035000NRG23110620221077574 11/06/2022 POTHURI RAMANAMMA POTHURI RAMANAMMA 0210035WL0116779 00176 IDIB000M001 1799 18/08/2022 A/c Blocked or Frozen
10321 AP0210035_121022FTO_241081 0210035000NRG23121020222209649 6982887038 12/10/2022 s shahinaazmi s shahinaazmi 0210035WL0271211 00227 KVBL0001500 257 17/12/2022 Account closed
10322 AP0210035_160622FTO_92994 0210035000NRG23160620221166979 16/06/2022 SRIDEVI SRIDEVI 0210035WL0125028 00176 IDIB000B128 1285 18/08/2022 No Such Account
10323 AP0211049_161222FTO_321154 0211049000NRG23161220222000913 8614918953 16/12/2022 sayad basha sayad basha 0211049WL0168757 00415 SBIN0000761 257 09/02/2023 No Such Account
10324 AP0211049_170922FTO_208531 0211049000NRG23170920221864357 4886296602 17/09/2022 Bagayyamma Bagayyamma 0211049WL0106013 00703 AIRP0000001 1339 21/09/2022 A/c Blocked or Frozen
10325 AP0211049_170922FTO_208531 0211049000NRG23170920221864367 4886296595 17/09/2022 Pallapu krishana Pallapu krishana 0211049WL0106013 00703 AIRP0000001 1404 21/09/2022 A/c Blocked or Frozen
10326 AP0211049_170922FTO_208531 0211049000NRG23170920221864372 4886296622 17/09/2022 E pushapavathi E pushapavathi 0211049WL0106013 00703 AIRP0000001 1277 21/09/2022 A/c Blocked or Frozen
10327 AP0211049_170922FTO_208531 0211049000NRG23170920221864377 4886296613 17/09/2022 Ramanaiah Ramanaiah 0211049WL0106013 00703 AIRP0000001 1116 21/09/2022 A/c Blocked or Frozen
10328 AP0211049_170922FTO_208531 0211049000NRG23170920221864378 4886296629 17/09/2022 kumara swami kumara swami 0211049WL0106013 00688 FINO0001112 1203 21/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10329 AP0211049_170922FTO_208531 0211049000NRG23170920221864382 4886296605 17/09/2022 Bagayyamma Bagayyamma 0211049WL0106013 00703 AIRP0000001 1175 21/09/2022 A/c Blocked or Frozen
10330 AP0211049_170922FTO_208531 0211049000NRG23170920221864392 4886296630 17/09/2022 kumara swami kumara swami 0211049WL0106013 00688 FINO0001112 1489 21/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10331 AP0211050_260522APB_FTO_62418 0211050000NRG23240520220755615 2023984171 26/05/2022 Padmaavati Padmaavati 0211050WL0031834 00415 SBIN0000761 1083 06/06/2022 invalid Bank Identifier
10332 AP0211050_240822APB_FTO_174072 0211050000NRG23240820221804511 4439291610 24/08/2022 rameja rameja 0211050WL0090661 00019 APGB0002055 1523 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10333 AP0211050_241122FTO_290653 0211050000NRG23241120221973644 7034008084 24/11/2022 A.. Nagaiah A.. Nagaiah 0211050WL0155446 00019 APGB0002055 1145 09/12/2022 No Such Account
10334 AP0211050_241122FTO_290653 0211050000NRG23241120221973645 7034008083 24/11/2022 A.. Nagaiah A.. Nagaiah 0211050WL0155446 00019 APGB0002055 831 09/12/2022 No Such Account
10335 AP0211050_241122FTO_290653 0211050000NRG23241120221973646 7034008082 24/11/2022 A.. Nagaiah A.. Nagaiah 0211050WL0155446 00019 APGB0002055 1033 09/12/2022 No Such Account
10336 AP0211050_260522APB_FTO_62418 0211050000NRG23250520220773700 2023984251 26/05/2022 Ramanayya Ramanayya 0211050WL0032315 00019 APGB0002055 906 06/06/2022 invalid Bank Identifier
10337 AP0211050_260522APB_FTO_62418 0211050000NRG23250520220773995 2023984206 26/05/2022 Pedda Ramanaiah Pedda Ramanaiah 0211050WL0032321 00415 SBIN0010103 1450 06/06/2022 invalid Bank Identifier
10338 AP0211050_260422FTO_32343 0211050000NRG23260420220227115 1243467324 26/04/2022 D. Sravani D. Sravani 0211050WL0011122 00415 SBIN0020901 490 14/05/2022 No Such Account
10339 AP0211050_260422APB_FTO_32377 0211050000NRG23260420220227520 1243289190 26/04/2022 Malang Basha Malang Basha 0211050WL0011140 00019 APGB0002108 475 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10340 AP0211050_260522APB_FTO_62748 0211050000NRG23260520220792624 2071590199 26/05/2022 Lakshmidevi Lakshmidevi 0211050WL0032996 00415 SBIN0010103 1376 07/06/2022 invalid Bank Identifier
10341 AP0211050_260522APB_FTO_62748 0211050000NRG23260520220795071 2071590167 26/05/2022 Baalenaayak Baalenaayak 0211050WL0033075 00019 APGB0002108 1130 07/06/2022 invalid Bank Identifier
10342 AP0211050_260522APB_FTO_62748 0211050000NRG23260520220795074 2071590176 26/05/2022 Pedda Raamalanaayak Pedda Raamalanaayak 0211050WL0033075 00019 APGB0002108 1130 07/06/2022 invalid Bank Identifier
10343 AP0211050_260522APB_FTO_62748 0211050000NRG23260520220795164 2071590172 26/05/2022 Adilakshumamma Adilakshumamma 0211050WL0033083 00019 APGB0002108 572 07/06/2022 invalid Bank Identifier
10344 AP0211050_260522APB_FTO_62748 0211050000NRG23260520220795167 2071590173 26/05/2022 Siva Reddy Siva Reddy 0211050WL0033083 00019 APGB0002108 572 07/06/2022 invalid Bank Identifier
10345 AP0211050_260522APB_FTO_62748 0211050000NRG23260520220795171 2071590350 26/05/2022 Gangayya Gangayya 0211050WL0033083 00019 APGB0002108 572 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10346 AP0211050_260522APB_FTO_62748 0211050000NRG23260520220796172 2071590420 26/05/2022 janaardhana janaardhana 0211050WL0033117 00019 APGB0002055 1453 07/06/2022 invalid Bank Identifier
10347 AP0210035_160622APB_FTO_92988 0210035000NRG23160620221171902 16/06/2022 Venkataramana Venkataramana 0210035WL0125653 00176 IDIB000K302 1799 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10348 AP0211049_210922APB_FTO_213542 0211049000NRG23210920221873992 6862029580 21/09/2022 GANGULAMMA GANGULAMMA 0211049WL0108806 00078 CNRB0013194 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10349 AP0211049_221122APB_FTO_288930 0211049000NRG23221120221969888 7036335442 22/11/2022 ammaji ammaji 0211049WL0153621 00078 CNRB0013194 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10350 AP0211050_220622APB_FTO_101968 0211050000NRG23220620221349060 3342206280 22/06/2022 Malang Basha Malang Basha 0211050WL0055191 00019 APGB0002108 1367 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10351 AP0211050_260522APB_FTO_62390 0211050000NRG23240520220736373 2024003667 26/05/2022 Ramanamma Ramanamma 0211050WL0031131 00019 APGB0002108 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10352 AP0211050_260522APB_FTO_62390 0211050000NRG23240520220736407 2024003595 26/05/2022 Chinnakka Chinnakka 0211050WL0031132 00019 APGB0002108 1669 07/06/2022 invalid Bank Identifier
10353 AP0211050_260522APB_FTO_62390 0211050000NRG23240520220736417 2024003651 26/05/2022 Paapireddi Paapireddi 0211050WL0031132 00415 SBIN0010103 820 07/06/2022 invalid Bank Identifier
10354 AP0211050_270422APB_FTO_32758 0211050000NRG23260420220230203 1243378301 27/04/2022 laxmiprathap reddy laxmiprathap reddy 0211050WL0011256 00019 APGB0002108 427 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10355 AP0211050_260522APB_FTO_62735 0211050000NRG23260520220790617 2071594833 26/05/2022 Babaiah Babaiah 0211050WL0032915 00415 SBIN0010103 403 07/06/2022 invalid Bank Identifier
10356 AP0211050_260522APB_FTO_62735 0211050000NRG23260520220790791 2071594793 26/05/2022 Radha Radha 0211050WL0032921 00415 SBIN0010103 966 07/06/2022 invalid Bank Identifier
10357 AP0211050_260522APB_FTO_62735 0211050000NRG23260520220790830 2071594763 26/05/2022 RAMANAIAH RAMANAIAH 0211050WL0032921 00415 SBIN0010103 966 07/06/2022 invalid Bank Identifier
10358 AP0211050_260522APB_FTO_62735 0211050000NRG23260520220790838 2071594837 26/05/2022 Saraswati Saraswati 0211050WL0032921 00415 SBIN0010103 805 07/06/2022 invalid Bank Identifier
10359 AP0211050_260522APB_FTO_62735 0211050000NRG23260520220791369 2071594864 26/05/2022 Sujata Sujata 0211050WL0032951 00468 UBIN0931250 704 07/06/2022 invalid Bank Identifier
10360 AP0211050_260522APB_FTO_62735 0211050000NRG23260520220791588 2071594885 26/05/2022 lakshmi sunitha lakshmi sunitha 0211050WL0032959 00019 APGB0002108 1204 07/06/2022 invalid Bank Identifier
10361 AP0211050_270422APB_FTO_32758 0211050000NRG23270420220232113 1243378281 27/04/2022 mahaboob basha mahaboob basha 0211050WL0011385 00019 APGB0002055 490 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10362 AP0211050_290323APB_FTO_440489 0211050000NRG23290320232408933 0527049822 29/03/2023 p jeevana jyothi p jeevana jyothi 0211050WL256814 00415 SBIN0010103 725 04/04/2023 Aadhaar Number not Mapped to Account Number
10363 AP0211050_290323APB_FTO_440489 0211050000NRG23290320232410167 0527049816 29/03/2023 Kadirayya Thummalagondi Kadirayya Thummalagondi 0211050WL257099 00415 SBIN0010103 1799 04/04/2023 A/c Blocked or Frozen
10364 AP0211050_290323APB_FTO_440489 0211050000NRG23290320232410168 0527049931 29/03/2023 Thummalagondi Venkatamma Thummalagondi Venkatamma 0211050WL257099 00468 UBIN0931250 1799 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10365 AP0211050_290323APB_FTO_440489 0211050000NRG23290320232410239 0527049814 29/03/2023 VENKATACHALAPATHI VENKATACHALAPATHI 0211050WL257127 00415 SBIN0010103 1799 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10366 AP0210035_121022FTO_241318 0210035000NRG23140920222030997 6983345835 12/10/2022 NARASIMHULU NARASIMHULU 0210035WL0231883 00176 IDIB000M001 1798 17/12/2022 A/c Blocked or Frozen
10367 AP0210035_121022FTO_241318 0210035000NRG23140920222031001 6983345838 12/10/2022 Bhagyamma Bhagyamma 0210035WL0231883 00176 IDIB000M001 2056 17/12/2022 A/c Blocked or Frozen
10368 AP0210035_150722FTO_137485 0210035000NRG23150720221597823 N07220192A5241 15/07/2022 radha radha 0210035WL0163535 00176 IDIB000K302 3341 17/08/2022 No Such Account
10369 AP0210035_161122FTO_280041 0210035000NRG23161120222361581 7035556940 16/11/2022 MAHABOOB BASHA SHAIK MAHABOOB BASHA SHAIK 0210035WL0313301 00176 IDIB000M001 3855 09/12/2022 A/c Blocked or Frozen
10370 AP0211049_240422APB_FTO_29191 0211049000NRG23240420220173989 1243836879 24/04/2022 madhan mohan madhan mohan 0211049WL0009214 00078 CNRB0005730 1216 16/05/2022 A/c Blocked or Frozen
10371 AP0211049_240422APB_FTO_29191 0211049000NRG23240420220175449 1243836875 24/04/2022 Akkamallappanayudu Akkamallappanayudu 0211049WL0009261 00415 SBIN0000761 1389 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10372 AP0211049_240422APB_FTO_29868 0211049000NRG23240420220190032 1153070462 24/04/2022 Ramachandrareddy Ramachandrareddy 0211049WL0009737 00415 SBIN0000761 1442 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10373 AP0211049_240422APB_FTO_29868 0211049000NRG23240420220191726 1153070106 24/04/2022 SALEEM BASHA SALEEM BASHA 0211049WL0009803 00468 UBIN0812471 1204 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10374 AP0211049_240422APB_FTO_29868 0211049000NRG23240420220194472 1153070152 24/04/2022 Subayya Subayya 0211049WL0009892 00415 SBIN0000761 1004 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10375 AP0211049_240422APB_FTO_29868 0211049000NRG23240420220194532 1153070143 24/04/2022 reddysekhareddy reddysekhareddy 0211049WL0009892 00415 SBIN0000761 1004 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10376 AP0211049_270422APB_FTO_32827 0211049000NRG23250420220219245 1243370030 27/04/2022 Ramanamma Ramanamma 0211049WL0010737 00078 CNRB0013194 1307 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10377 AP0211049_270422FTO_32818 0211049000NRG23250420220219251 1243400054 27/04/2022 Chinnaramana Chinnaramana 0211049WL0010737 00078 CNRB0005730 1307 15/05/2022 No Such Account
10378 AP0211049_270422FTO_32818 0211049000NRG23250420220220136 1243400045 27/04/2022 kalayani D kalayani D 0211049WL0010771 00019 APGB0002195 1049 15/05/2022 No Such Account
10379 AP0211049_270422FTO_32818 0211049000NRG23250420220220137 1243400110 27/04/2022 Kotakonda banuprasad Kotakonda banuprasad 0211049WL0010771 00415 SBIN0000761 1259 14/05/2022 No Such Account
10380 AP0211049_270422APB_FTO_32827 0211049000NRG23250420220220811 1243370113 27/04/2022 jyothi jyothi 0211049WL0010806 00415 SBIN0021888 1240 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10381 AP0211049_270422FTO_32818 0211049000NRG23260420220222005 1243400084 27/04/2022 Ramanaiah Ramanaiah 0211049WL0010849 00688 FINO0001112 1116 14/05/2022 A/c Blocked or Frozen
10382 AP0211050_260522APB_FTO_62709 0211050000NRG23250520220786737 2071568868 26/05/2022 ravikumar ravikumar 0211050WL0032766 00415 SBIN0010103 1264 08/06/2022 invalid Bank Identifier
10383 AP0211050_280223APB_FTO_396140 0211050000NRG23260220232207180 0241032733 28/02/2023 RAMANJANEYULU RAMANJANEYULU 0211050WL223338 00019 APGB0002055 1466 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10384 AP0211050_270123APB_FTO_359944 0211050000NRG23270120232051717 8597443708 27/01/2023 Raamullamma Raamullamma 0211050WL0190380 00019 APGB0002108 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10385 AP0211050_280622APB_FTO_113521 0211050000NRG23280620221449452 N062203A020A01 28/06/2022 Janal Janal 0211050WL0059800 00415 SBIN0010103 767 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10386 AP0211050_290622FTO_113709 0211050000NRG23290620221462367 N0622039EC6DD1 29/06/2022 A.. Nagaiah A.. Nagaiah 0211050WL0060344 00468 UBIN0931250 1145 17/08/2022 No Such Account
10387 AP0210035_160422FTO_19288 0210035000NRG23160420220075202 1203324913 16/04/2022 Parveen Parveen 0210035WL0014754 00176 IDIB000B128 3341 13/05/2022 A/c Blocked or Frozen
10388 AP0210035_160422FTO_19288 0210035000NRG23160420220078390 1203324935 16/04/2022 Reddamma Reddamma 0210035WL0015296 00176 IDIB000M001 1798 13/05/2022 A/c Blocked or Frozen
10389 AP0210035_160422FTO_19288 0210035000NRG23160420220078476 1203324914 16/04/2022 Shiak Tasleem Shiak Tasleem 0210035WL0015321 00176 IDIB000M001 1542 13/05/2022 Account closed
10390 AP0210035_180622FTO_96356 0210035000NRG23180620221207942 18/06/2022 MUTHYALAMMA MUTHYALAMMA 0210035WL0128554 00415 SBIN0000868 2056 18/08/2022 Account closed
10391 AP0210035_180622FTO_96356 0210035000NRG23180620221215546 N06220269A1CD1 18/06/2022 Amaranath Amaranath 0210035WL0129216 00078 CNRB0013173 1542 18/08/2022 No Such Account
10392 AP0211049_190123FTO_353611 0211049000NRG23190120232033369 8594918218 19/01/2023 K ramadevi K ramadevi 0211049WL0184715 00703 AIRP0000001 1404 08/02/2023 A/c Blocked or Frozen
10393 AP0211049_190123FTO_353611 0211049000NRG23190120232033370 8594918217 19/01/2023 K ramadevi K ramadevi 0211049WL0184715 00703 AIRP0000001 1374 08/02/2023 A/c Blocked or Frozen
10394 AP0211049_190123FTO_353611 0211049000NRG23190120232033371 8594918226 19/01/2023 K ramadevi K ramadevi 0211049WL0184715 00703 AIRP0000001 1414 08/02/2023 A/c Blocked or Frozen
10395 AP0211049_190123FTO_353611 0211049000NRG23190120232033372 8594918225 19/01/2023 K ramadevi K ramadevi 0211049WL0184715 00703 AIRP0000001 1380 08/02/2023 A/c Blocked or Frozen
10396 AP0211049_190123FTO_353611 0211049000NRG23190120232033373 8594918224 19/01/2023 K ramadevi K ramadevi 0211049WL0184715 00703 AIRP0000001 1416 08/02/2023 A/c Blocked or Frozen
10397 AP0211049_190123FTO_353611 0211049000NRG23190120232033374 8594918223 19/01/2023 K ramadevi K ramadevi 0211049WL0184715 00703 AIRP0000001 1175 08/02/2023 A/c Blocked or Frozen
10398 AP0211049_190123FTO_353611 0211049000NRG23190120232033375 8594918216 19/01/2023 K ramadevi K ramadevi 0211049WL0184715 00703 AIRP0000001 1116 08/02/2023 A/c Blocked or Frozen
10399 AP0211049_190123FTO_353611 0211049000NRG23190120232033376 8594918222 19/01/2023 K ramadevi K ramadevi 0211049WL0184715 00703 AIRP0000001 1362 08/02/2023 A/c Blocked or Frozen
10400 AP0211049_190123FTO_353611 0211049000NRG23190120232033377 8594918220 19/01/2023 K ramadevi K ramadevi 0211049WL0184715 00703 AIRP0000001 1339 08/02/2023 A/c Blocked or Frozen
10401 AP0211049_190123FTO_353611 0211049000NRG23190120232033378 8594918219 19/01/2023 K ramadevi K ramadevi 0211049WL0184715 00703 AIRP0000001 1434 08/02/2023 A/c Blocked or Frozen
10402 AP0211049_190123FTO_353611 0211049000NRG23190120232033379 8594918221 19/01/2023 K ramadevi K ramadevi 0211049WL0184715 00703 AIRP0000001 1275 08/02/2023 A/c Blocked or Frozen
10403 AP0211049_200422FTO_22014 0211049000NRG23190420220088206 1193302509 20/04/2022 Kasineni Reddi Prasanna Kasineni Reddi Prasanna 0211049WL0005684 00703 AIRP0000001 1526 13/05/2022 A/c Blocked or Frozen
10404 AP0211049_200422FTO_22014 0211049000NRG23190420220093411 1193302666 20/04/2022 KHALEEL BASHA KHALEEL BASHA 0211049WL0005887 00415 SBIN0000761 1429 13/05/2022 Account closed
10405 AP0211049_210722FTO_142510 0211049000NRG23210720221688813 N07220203710A1 21/07/2022 Badhaiah Badhaiah 0211049WL0073826 00468 UBIN0812471 1212 17/08/2022 No Such Account
10406 AP0211049_211222APB_FTO_325957 0211049000NRG23211220222006836 8615875573 21/12/2022 Peddakka Peddakka 0211049WL0172143 00415 SBIN0000761 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10407 AP0211049_230622FTO_102988 0211049000NRG23220620221364281 N0622030024571 23/06/2022 Gangi Reddy Gangi Reddy 0211049WL0055828 00078 CNRB0013194 1118 18/08/2022 Account closed
10408 AP0211049_230622APB_FTO_103882 0211049000NRG23230620221383340 N062203002C131 23/06/2022 Chinna Reddanna Chinna Reddanna 0211049WL0056616 00415 SBIN0000761 1489 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10409 AP0211049_230622APB_FTO_103882 0211049000NRG23230620221383780 N062203002B491 23/06/2022 GANGULAMMA GANGULAMMA 0211049WL0056629 00078 CNRB0013194 1362 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10410 AP0211049_240422APB_FTO_29047 0211049000NRG23240420220168815 1153239978 24/04/2022 Radha Krishna Radha Krishna 0211049WL0009038 00415 SBIN0000761 1407 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10411 AP0211049_240422APB_FTO_29047 0211049000NRG23240420220168825 1153240002 24/04/2022 Lakshmi Devi Lakshmi Devi 0211049WL0009038 00415 SBIN0000761 1407 13/05/2022 Account closed
10412 AP0211050_260522APB_FTO_62829 0211050000NRG23260520220799666 2071447436 26/05/2022 Yerram Reddy Yerram Reddy 0211050WL0033278 00019 APGB0002108 1104 08/06/2022 invalid Bank Identifier
10413 AP0211050_260522APB_FTO_62829 0211050000NRG23260520220800157 2071447488 26/05/2022 Mallikarjuna Mallikarjuna 0211050WL0033294 00019 APGB0002108 1051 08/06/2022 invalid Bank Identifier
10414 AP0211050_260522APB_FTO_62829 0211050000NRG23260520220800160 2071447451 26/05/2022 Hrudaya Ranjan Hrudaya Ranjan 0211050WL0033294 00415 SBIN0010103 1051 08/06/2022 invalid Bank Identifier
10415 AP0211050_280722APB_FTO_148756 0211050000NRG23270720221719269 N072202B19D281 28/07/2022 Appal Reddy Appal Reddy 0211050WL0076806 00468 UBIN0931250 1028 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10416 AP0211050_260522APB_FTO_62379 0211050000NRG23260520220788528 2023982190 26/05/2022 Nagaraju Nagaraju 0211050WL0032823 00019 APGB0002055 1584 07/06/2022 invalid Bank Identifier
10417 AP0211050_260522APB_FTO_62758 0211050000NRG23260520220796883 2071566295 26/05/2022 Peeraiah Peeraiah 0211050WL0033150 00019 APGB0002055 827 07/06/2022 invalid Bank Identifier
10418 AP0211050_260522APB_FTO_62758 0211050000NRG23260520220797199 2071566290 26/05/2022 D. Chandra D. Chandra 0211050WL0033159 00691 IPOS0000001 1164 07/06/2022 invalid Bank Identifier
10419 AP0211050_260522APB_FTO_62758 0211050000NRG23260520220797241 2071566298 26/05/2022 Chinnapa Reddy Chinnapa Reddy 0211050WL0033161 00019 APGB0002055 944 07/06/2022 invalid Bank Identifier
10420 AP0211050_260522APB_FTO_62758 0211050000NRG23260520220797248 2071566300 26/05/2022 Chenna Krishnareddy Chenna Krishnareddy 0211050WL0033161 00019 APGB0002055 652 07/06/2022 invalid Bank Identifier
10421 AP0211050_260522APB_FTO_62758 0211050000NRG23260520220797257 2071566420 26/05/2022 Bayamma Bayamma 0211050WL0033161 00019 APGB0002055 815 07/06/2022 invalid Bank Identifier
10422 AP0211050_260522APB_FTO_62758 0211050000NRG23260520220797268 2071566438 26/05/2022 mahaboob basha mahaboob basha 0211050WL0033161 00019 APGB0002055 815 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10423 AP0211050_260522APB_FTO_62758 0211050000NRG23260520220798075 2071566337 26/05/2022 Yiragamma Yiragamma 0211050WL0033190 00415 SBIN0010103 499 07/06/2022 invalid Bank Identifier
10424 AP0211050_290522APB_FTO_66516 0211050000NRG23270520220832604 3330958642 29/05/2022 Indiramma Indiramma 0211050WL0034510 00019 APGB0002055 1058 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10425 AP0211050_280123FTO_361738 0211050000NRG23280120232056407 8598695502 28/01/2023 Nimmanapalli Pulla reddy Nimmanapalli Pulla reddy 0211050WL0191643 00415 SBIN0010103 1799 08/02/2023 No Such Account
10426 AP0211050_280123FTO_361738 0211050000NRG23280120232056408 8598695504 28/01/2023 Nimmanapalli Chandrakala Nimmanapalli Chandrakala 0211050WL0191643 00415 SBIN0010103 1799 08/02/2023 No Such Account
10427 AP0211050_280123FTO_361801 0211050000NRG23280120232057572 8598689762 28/01/2023 S. Fayai S. Fayai 0211050WL0192092 00691 IPOS0000001 1285 08/02/2023 No Such Account
10428 AP0211050_290522APB_FTO_66516 0211050000NRG23280520220835239 3330958644 29/05/2022 Subbulu Subbulu 0211050WL0034622 00019 APGB0002108 1468 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10429 AP0211050_290922FTO_226009 0211050000NRG23280920221895981 6916437719 29/09/2022 venkataramana venkataramana 0211050WL0116245 00019 APGB0002055 1799 05/12/2022 No Such Account
10430 AP0210035_190422APB_FTO_21524 0210035000NRG23190420220116137 1201243597 19/04/2022 Vasantha Vasantha 0210035WL0021139 00415 SBIN0006516 720 14/05/2022 invalid Bank Identifier
10431 AP0210035_191122APB_FTO_284963 0210035000NRG23191120222376881 7036071660 19/11/2022 JANNE RAJAMMA JANNE RAJAMMA 0210035WL0317830 00415 SBIN0040002 2827 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10432 AP0210005_300622FTO_118122 0210005000NRG23300620221414062 N062203CEC9A71 30/06/2022 D USHA SREE D USHA SREE 0210005WL0145748 00415 SBIN0014169 1284 17/08/2022 Account closed
10433 AP0210005_300622FTO_118122 0210005000NRG23300620221414772 N062203CEC9A11 30/06/2022 B mamata B mamata 0210005WL0145846 00176 IDIB000B032 1284 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10434 AP0210005_300622FTO_118122 0210005000NRG23300620221417212 N062203CEC9991 30/06/2022 P REHAANA P REHAANA 0210005WL0146020 00176 IDIB000B026 1198 17/08/2022 Account closed
10435 AP0210006_040422APB_FTO_540 0210006000NRG22310320222728947 1245362849 04/04/2022 Narayana Narayana 0210006WL2177992 00176 IDIB000K059 660 16/05/2022 invalid Bank Identifier
10436 AP0210006_040422APB_FTO_540 0210006000NRG22310320222728948 1245362874 04/04/2022 Chinnaraamakka Chinnaraamakka 0210006WL2177992 00176 IDIB000K059 660 16/05/2022 invalid Bank Identifier
10437 AP0210006_040422APB_FTO_540 0210006000NRG22310320222728949 1245362856 04/04/2022 Krupendra Krupendra 0210006WL2177992 00415 SBIN0006516 660 16/05/2022 invalid Bank Identifier
10438 AP0210006_040422APB_FTO_540 0210006000NRG22310320222728950 1245362852 04/04/2022 Kalavati Kalavati 0210006WL2177992 00415 SBIN0006516 660 16/05/2022 invalid Bank Identifier
10439 AP0210006_040422APB_FTO_540 0210006000NRG22310320222728951 1245362855 04/04/2022 Kondappa Kondappa 0210006WL2177992 00415 SBIN0006516 660 16/05/2022 invalid Bank Identifier
10440 AP0210006_040422APB_FTO_540 0210006000NRG22310320222728952 1245362872 04/04/2022 Krishnamma Krishnamma 0210006WL2177992 00176 IDIB000K059 660 16/05/2022 invalid Bank Identifier
10441 AP0210035_090223FTO_377843 0210035000NRG23171220222483348 8840977929 09/02/2023 AMARANATHA AMARANATHA 0210035WL0348702 00078 CNRB0013173 1285 16/02/2023 No Such Account
10442 AP0210035_090223FTO_377843 0210035000NRG23171220222483349 8840977930 09/02/2023 AMARANATHA AMARANATHA 0210035WL0348702 00078 CNRB0013173 1542 16/02/2023 No Such Account
10443 AP0210035_090223FTO_377843 0210035000NRG23171220222483350 8840977931 09/02/2023 AMARANATHA AMARANATHA 0210035WL0348702 00078 CNRB0013173 1799 16/02/2023 No Such Account
10444 AP0210035_180622APB_FTO_96370 0210035000NRG23180620221214543 18/06/2022 AMMAJI AMMAJI 0210035WL0129119 00176 IDIB000C023 1187 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10445 AP0210035_121022FTO_241318 0210035000NRG23190920222061211 6983345806 12/10/2022 MUNWAR SULTHANA MUNWAR SULTHANA 0210035WL0239044 00176 IDIB000M001 514 17/12/2022 A/c Blocked or Frozen
10446 AP0210035_121022FTO_241318 0210035000NRG23190920222061213 6983345803 12/10/2022 MUNWAR SULTHANA MUNWAR SULTHANA 0210035WL0239044 00176 IDIB000M001 1799 17/12/2022 A/c Blocked or Frozen
10447 AP0210035_121022FTO_241318 0210035000NRG23190920222061215 6983345805 12/10/2022 MUNWAR SULTHANA MUNWAR SULTHANA 0210035WL0239044 00176 IDIB000M001 1028 17/12/2022 A/c Blocked or Frozen
10448 AP0210035_121022FTO_241318 0210035000NRG23190920222061216 6983345804 12/10/2022 MUNWAR SULTHANA MUNWAR SULTHANA 0210035WL0239044 00176 IDIB000M001 1542 17/12/2022 A/c Blocked or Frozen
10449 AP0210035_121022FTO_241318 0210035000NRG23190920222061237 6983345652 12/10/2022 NARENDRA NARENDRA 0210035WL0239051 00176 IDIB0SGB001 1028 17/12/2022 No Such Account
10450 AP0210035_121022FTO_241318 0210035000NRG23190920222061248 6983345676 12/10/2022 Venkatesh Venkatesh 0210035WL0239055 00415 SBIN0000868 1690 17/12/2022 Account closed
10451 AP0210035_121022FTO_241318 0210035000NRG23190920222061249 6983345677 12/10/2022 Venkatesh Venkatesh 0210035WL0239055 00415 SBIN0000868 1203 17/12/2022 Account closed
10452 AP0210035_121022FTO_241318 0210035000NRG23190920222061250 6983345678 12/10/2022 Venkatesh Venkatesh 0210035WL0239055 00415 SBIN0000868 1680 17/12/2022 Account closed
10453 AP0210035_200123FTO_354490 0210035000NRG23200120232599443 8615011153 20/01/2023 Venkataraju Venkataraju 0210035WL0383606 00176 IDIB000M001 257 09/02/2023 Account closed
10454 AP0210036_240522FTO_60923 0210036000NRG23230520220686940 2027386017 24/05/2022 Geetha Geetha 0210036WL0084105 00176 IDIB0SGB001 1225 06/06/2022 No Such Account
10455 AP0210036_240522FTO_60923 0210036000NRG23230520220687475 2027385994 24/05/2022 Munaswami Munaswami 0210036WL0084162 00709 IDIB0SGB001 2079 06/06/2022 Account closed
10456 AP0210036_230622APB_FTO_103301 0210036000NRG23230620221294073 N062202F273BB1 23/06/2022 Sekhara Sekhara 0210036WL0135470 00176 IDIB000P055 1207 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10457 AP0210036_230622APB_FTO_103301 0210036000NRG23230620221294084 N062202F2736A1 23/06/2022 Raghupati Raghupati 0210036WL0135470 00415 SBIN0005406 1207 18/08/2022 Aadhaar Number not Mapped to Account Number
10458 AP0210036_250323FTO_430196 0210036000NRG23240320233066105 0531906006 25/03/2023 siva maddem siva maddem 0210036WL469553 00709 IDIB0SGB001 1773 03/04/2023 Account closed
10459 AP0210036_250622APB_FTO_106955 0210036000NRG23240620221315193 N0622032A13FA1 25/06/2022 Naagappa Naagappa 0210036WL0137520 00468 UBIN0818194 1764 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10460 AP0210036_250622APB_FTO_106955 0210036000NRG23240620221318485 N0622032A148C1 25/06/2022 Rangappa Rangappa 0210036WL0137815 00554 KKBK0007880 893 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10461 AP0210036_241122FTO_291119 0210036000NRG23241120222395524 7036574774 24/11/2022 MUNEPPA GARI VENKATAPPA MUNEPPA GARI VENKATAPPA 0210036WL0322909 00691 IPOS0000001 2313 09/12/2022 No Such Account
10462 AP0210036_250223APB_FTO_394402 0210036000NRG23250220232836262 0241297631 25/02/2023 RAMINI RANGAPPA RAMINI RANGAPPA 0210036WL432270 00415 SBIN0005406 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10463 AP0210036_250622APB_FTO_106955 0210036000NRG23250620221326825 N0622032A141C1 25/06/2022 venkatramana venkatramana 0210036WL0138525 00709 IDIB0SGB001 959 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10464 AP0210036_270822APB_FTO_178925 0210036000NRG23270820221906009 4439230457 27/08/2022 Sumithra Sumithra 0210036WL0207551 00709 IDIB0SGB001 2313 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10465 AP0211050_280622FTO_113546 0211050000NRG23280620221459569 N062203A01FCD1 28/06/2022 M. Maheswara Raju M. Maheswara Raju 0211050WL0060204 00019 APGB0002055 1090 17/08/2022 No Such Account
10466 AP0211050_281022FTO_256247 0211050000NRG23281020221938360 7012845990 28/10/2022 Veliginti Vijayamma Veliginti Vijayamma 0211050WL0136718 00415 SBIN0010103 1799 08/12/2022 Account closed
10467 AP0211050_011122APB_FTO_263402 0211050000NRG23291020221939360 01/11/2022 Shabeena Shabeena 0211050WL0137262 00415 SBIN0010103 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10468 AP0211050_010722FTO_120963 0211050000NRG23300620221497535 01/07/2022 V. Jayalakshumamma V. Jayalakshumamma 0211050WL0062128 00019 APGB0002108 1404 19/08/2022 Account closed
10469 AP0210035_130422APB_FTO_14746 0210035000NRG23130420220049123 1200881158 13/04/2022 Venkatalakshmamma Venkatalakshmamma 0210035WL0009852 00468 UBIN0803707 1224 14/05/2022 invalid Bank Identifier
10470 AP0210035_130422APB_FTO_14746 0210035000NRG23130420220051578 1200881176 13/04/2022 SUBBAMMA SUBBAMMA 0210035WL0010439 00468 UBIN0803707 1799 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10471 AP0210035_130422APB_FTO_14746 0210035000NRG23130420220053355 1200881203 13/04/2022 venkatachalapati venkatachalapati 0210035WL0010692 00176 IDIB000M001 1592 14/05/2022 invalid Bank Identifier
10472 AP0210035_130622FTO_85724 0210035000NRG23130620221094569 13/06/2022 M Nayanamma M Nayanamma 0210035WL0118763 00176 IDIB000M001 1799 18/08/2022 A/c Blocked or Frozen
10473 AP0210035_130622FTO_85724 0210035000NRG23130620221094570 13/06/2022 M Krishnappa M Krishnappa 0210035WL0118763 00176 IDIB000M001 1799 18/08/2022 A/c Blocked or Frozen
10474 AP0210035_150922APB_FTO_206380 0210035000NRG23150920222035018 6861770556 15/09/2022 RAMAIAH RAMAIAH 0210035WL0232843 00176 IDIB000C023 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10475 AP0210035_170622APB_FTO_94749 0210035000NRG23170620221182071 17/06/2022 CHINNA VENKATARAMANA CHINNA VENKATARAMANA 0210035WL0126612 00468 UBIN0803707 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10476 AP0210035_170622APB_FTO_94749 0210035000NRG23170620221184474 17/06/2022 BHASKAR BHASKAR 0210035WL0126795 00078 CNRB0002371 1251 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10477 AP0210035_170622APB_FTO_94749 0210035000NRG23170620221184476 17/06/2022 MASTAN NAIDU MASTAN NAIDU 0210035WL0126795 00176 IDIB000C023 1251 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10478 AP0210035_180522APB_FTO_55458 0210035000NRG23180520220575126 1969733249 18/05/2022 Eswaramma Eswaramma 0210035WL0074004 00468 UBIN0820997 1615 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10479 AP0210035_190422FTO_21522 0210035000NRG23190420220120318 1231861684 19/04/2022 DHANALAKSHMI DHANALAKSHMI 0210035WL0021676 00176 IDIB000B128 1028 14/05/2022 No Such Account
10480 AP0210005_260922FTO_219566 0210005000NRG23260920222110686 6865070993 26/09/2022 E Neelakanta E Neelakanta 0210005WL0249768 00176 IDIB000B026 1520 03/12/2022 Account closed
10481 AP0210005_270422APB_FTO_32721 0210005000NRG23270420220219059 1243366881 27/04/2022 n kiran kumar n kiran kumar 0210005WL0034709 00176 IDIB0SGB001 1632 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10482 AP0210005_300522APB_FTO_67792 0210005000NRG23280520220781444 3330163829 30/05/2022 Raamu Raamu 0210005WL0092080 00468 UBIN0823031 1709 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10483 AP0210005_300522APB_FTO_67792 0210005000NRG23280520220781459 3330163909 30/05/2022 Reddemma Reddemma 0210005WL0092080 00176 IDIB000B026 1709 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10484 AP0210005_280722APB_FTO_148987 0210005000NRG23280720221701764 3562961249 28/07/2022 Ramakrishna Ramakrishna 0210005WL0176404 00415 SBIN0006516 1754 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10485 AP0210005_280722APB_FTO_148987 0210005000NRG23280720221701781 3562961274 28/07/2022 Ismail Ismail 0210005WL0176404 00415 SBIN0000868 1754 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10486 AP0210035_180722APB_FTO_139191 0210035000NRG23180720221618654 N072201BBD32C1 18/07/2022 Sankara Sankara 0210035WL0166124 00176 IDIB000C023 554 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10487 AP0210035_181022FTO_246758 0210035000NRG23181020222237271 6984664178 18/10/2022 s shahinaazmi s shahinaazmi 0210035WL0279257 00227 KVBL0001500 1799 07/12/2022 Account closed
10488 AP0210035_200223APB_FTO_387468 0210035000NRG23200220232791977 9212222281 20/02/2023 SUBBAMMA SUBBAMMA 0210035WL425696 00468 UBIN0803707 2570 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10489 AP0210035_200223APB_FTO_387468 0210035000NRG23200220232792454 9212222216 20/02/2023 Suresh Suresh 0210035WL425769 00415 SBIN0000868 2570 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10490 AP0210035_200223APB_FTO_387468 0210035000NRG23200220232792887 9212222187 20/02/2023 Ramanappa Ramanappa 0210035WL425825 00468 UBIN0803707 2570 28/02/2023 Aadhaar Number not Mapped to Account Number
10491 AP0211049_270422FTO_32818 0211049000NRG23260420220222011 1243400086 27/04/2022 ANASUYAMMA ANASUYAMMA 0211049WL0010849 00688 FINO0001112 1116 14/05/2022 No Such Account
10492 AP0211049_270422FTO_32818 0211049000NRG23260420220222044 1243400077 27/04/2022 babu pallapu babu pallapu 0211049WL0010849 00078 CNRB0013194 1339 15/05/2022 Account closed
10493 AP0211049_270422FTO_32818 0211049000NRG23260420220222051 1243400039 27/04/2022 E pushapavathi E pushapavathi 0211049WL0010849 00703 AIRP0000001 1339 15/05/2022 Account closed
10494 AP0211049_270422FTO_32818 0211049000NRG23260420220222061 1243400051 27/04/2022 Pallapu lakshidevi Pallapu lakshidevi 0211049WL0010849 00078 CNRB0005730 1339 15/05/2022 Account closed
10495 AP0211049_270422FTO_32818 0211049000NRG23260420220222062 1243400094 27/04/2022 Edagottu nagaraja Edagottu nagaraja 0211049WL0010849 00176 IDIB000T036 1339 14/05/2022 A/c Blocked or Frozen
10496 AP0211049_270422FTO_32818 0211049000NRG23260420220222070 1243400019 27/04/2022 Pallapu krishana Pallapu krishana 0211049WL0010849 00703 AIRP0000001 1339 15/05/2022 A/c Blocked or Frozen
10497 AP0211049_270422FTO_32818 0211049000NRG23260420220222076 1243400053 27/04/2022 Pallapu salamma Pallapu salamma 0211049WL0010849 00078 CNRB0005730 1339 15/05/2022 No Such Account
10498 AP0211049_270422FTO_32818 0211049000NRG23260420220222078 1243400017 27/04/2022 Chadaramma e Chadaramma e 0211049WL0010849 00703 AIRP0000001 1339 15/05/2022 A/c Blocked or Frozen
10499 AP0211049_270422FTO_32818 0211049000NRG23260420220222085 1243400033 27/04/2022 E reddamma E reddamma 0211049WL0010849 00703 AIRP0000001 1339 15/05/2022 A/c Blocked or Frozen
10500 AP0211049_270422FTO_32818 0211049000NRG23260420220222090 1243400042 27/04/2022 Bagayyamma Bagayyamma 0211049WL0010849 00703 AIRP0000001 1339 15/05/2022 A/c Blocked or Frozen
10501 AP0211049_270422FTO_32818 0211049000NRG23260420220222091 1243400032 27/04/2022 K ramadevi K ramadevi 0211049WL0010849 00703 AIRP0000001 1339 15/05/2022 A/c Blocked or Frozen
10502 AP0211049_300323APB_FTO_442484 0211049000NRG23300320232417206 0548176330 30/03/2023 Sivaiah Sivaiah 0211049WL257959 00415 SBIN0000761 1028 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10503 AP0210005_240422FTO_28942 0210005000NRG23240420220172474 1153312658 24/04/2022 Kanthamma Kanthamma 0210005WL0028969 00176 IDIB000B026 1438 12/05/2022 No Such Account
10504 AP0210005_040323FTO_406040 0210005000NRG23250220232835769 0413576041 04/03/2023 P Siddappa P Siddappa 0210005WL0432196 00176 IDIB000B026 1272 12/04/2023 A/c Blocked or Frozen
10505 AP0210005_040323FTO_406040 0210005000NRG23250220232835770 0413576042 04/03/2023 Ramakrishna Ramakrishna 0210005WL0432196 00176 IDIB000B026 252 12/04/2023 A/c Blocked or Frozen
10506 AP0210005_040323FTO_406040 0210005000NRG23250220232835772 0413576040 04/03/2023 P Siddappa P Siddappa 0210005WL0432196 00176 IDIB000B026 1541 12/04/2023 A/c Blocked or Frozen
10507 AP0210005_040323FTO_406040 0210005000NRG23250220232836557 0413576043 04/03/2023 Venkata subbamma Venkata subbamma 0210005WL0432325 00176 IDIB000B026 1542 12/04/2023 Account closed
10508 AP0210005_260822APB_FTO_176590 0210005000NRG23260820221900715 4439269289 26/08/2022 Reddemma Reddemma 0210005WL0206860 00415 SBIN0000868 1730 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10509 AP0210005_041022FTO_232822 0210005000NRG23280920222129044 6916136001 04/10/2022 Y Ashok kumar reddy Y Ashok kumar reddy 0210005WL0253802 00691 IPOS0000001 1376 05/12/2022 No Such Account
10510 AP0210035_151022FTO_244057 0210035000NRG23151020222225400 6983840939 15/10/2022 PRAMEELA PRAMEELA 0210035WL0275794 00176 IDIB000M001 1285 07/12/2022 Account closed
10511 AP0210035_151022FTO_244057 0210035000NRG23151020222225401 6983840941 15/10/2022 LAXMI LAXMI 0210035WL0275794 00176 IDIB000M001 1285 07/12/2022 Account closed
10512 AP0210035_151022FTO_244057 0210035000NRG23151020222225402 6983840942 15/10/2022 LAXMI LAXMI 0210035WL0275794 00176 IDIB000M001 514 07/12/2022 Account closed
10513 AP0210035_151022FTO_244057 0210035000NRG23151020222225403 6983840936 15/10/2022 REDDY SEKHAR REDDY SEKHAR 0210035WL0275794 00176 IDIB000B128 1285 07/12/2022 No Such Account
10514 AP0210035_151022FTO_244057 0210035000NRG23151020222225404 6983840937 15/10/2022 REDDY SEKHAR REDDY SEKHAR 0210035WL0275794 00176 IDIB000B128 1285 07/12/2022 No Such Account
10515 AP0210035_160722FTO_138437 0210035000NRG23160720221609890 N072201AB35521 16/07/2022 MANJUNATH MANJUNATH 0210035WL0164825 00415 SBIN0000868 1799 17/08/2022 No Such Account
10516 AP0210035_170822FTO_166936 0210035000NRG23170820221831255 4223160124 17/08/2022 MANJUNATH G MANJUNATH G 0210035WL0195562 00415 SBIN0000868 1028 27/08/2022 No Such Account
10517 AP0210035_170822APB_FTO_166949 0210035000NRG23170820221832294 4223475712 17/08/2022 Suresh Suresh 0210035WL0195826 00415 SBIN0000868 514 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10518 AP0210036_210123APB_FTO_355268 0210036000NRG23210120232601361 8615863028 21/01/2023 K Ramesh K Ramesh 0210036WL0384281 00078 CNRB0006609 2570 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10519 AP0210036_270522FTO_64305 0210036000NRG23270520220765625 3333269951 27/05/2022 Leelavathi Leelavathi 0210036WL0090856 00176 IDIB0SGB001 1470 11/08/2022 No Such Account
10520 AP0210036_270522FTO_64305 0210036000NRG23270520220765901 3333269954 27/05/2022 Yasodamma Yasodamma 0210036WL0090877 00709 IDIB0SGB001 727 11/08/2022 Account closed
10521 AP0210036_270522APB_FTO_64311 0210036000NRG23270520220766327 3333003465 27/05/2022 Ratnamma Ratnamma 0210036WL0090894 00176 IDIB0SGB001 1797 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10522 AP0210036_290323APB_FTO_438400 0210036000NRG23280320233086981 0527356700 29/03/2023 S MADHU SUDHANA S MADHU SUDHANA 0210036WL473077 00468 UBIN0818194 1764 04/04/2023 A/c Blocked or Frozen
10523 AP0210036_280422APB_FTO_33788 0210036000NRG23280420220230930 1424617719 28/04/2022 M Kalpana M Kalpana 0210036WL0036646 00709 IDIB0SGB001 1697 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10524 AP0210036_290323APB_FTO_438400 0210036000NRG23290320233097612 0527356701 29/03/2023 G GANGADRA G GANGADRA 0210036WL474619 00468 UBIN0818194 2827 04/04/2023 Aadhaar Number not Mapped to Account Number
10525 AP0210036_290622FTO_115776 0210036000NRG23290620221397965 N062203B092231 29/06/2022 Ratnamma Ratnamma 0210036WL0144229 00709 IDIB0SGB001 1715 17/08/2022 Account closed
10526 AP0210036_020722FTO_121243 0210036000NRG23300620221418884 02/07/2022 RAJASEKHAR RAJASEKHAR 0210036WL0146175 00709 IDIB0SGB001 1511 18/08/2022 No Such Account
10527 AP0210036_310522APB_FTO_69230 0210036000NRG23310520220831665 3330403229 31/05/2022 reddy prasad reddy prasad 0210036WL0096547 00709 IDIB0SGB001 1285 27/07/2022 Account closed
10528 AP0210036_310522APB_FTO_69230 0210036000NRG23310520220847032 3330403204 31/05/2022 M Kalpana M Kalpana 0210036WL0097731 00709 IDIB0SGB001 1240 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10529 AP0210006_121022FTO_241094 0210006000NRG22010920222762462 6982791530 12/10/2022 Venu Venu 0210006WL2182026 00415 SBIN0006516 1100 17/12/2022 No Such Account
10530 AP0210006_030223APB_FTO_373280 0210006000NRG23030220232675849 8717039638 03/02/2023 LAKSHMIDEVAMMA NALLAPAREDDY LAKSHMIDEVAMMA NALLAPAREDDY 0210006WL402843 00709 IDIB0SGB001 1218 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10531 AP0210006_060323FTO_406666 0210006000NRG23040320232897709 0413484403 06/03/2023 P KHADAR VALLI P KHADAR VALLI 0210006WL0441789 00415 SBIN0000868 1542 12/04/2023 Account closed
10532 AP0210006_080422FTO_5844 0210006000NRG23080420220012590 1245742341 08/04/2022 RAMANAMMA RAMANAMMA 0210006WL0002633 00176 IDIB000C023 1200 15/05/2022 A/c Blocked or Frozen
10533 AP0210006_080722APB_FTO_128974 0210006000NRG23080720221526703 08/07/2022 Akkamma Akkamma 0210006WL0155069 00709 IDIB0SGB001 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10534 AP0210035_160822FTO_165688 0210035000NRG23160820221819144 4223129974 16/08/2022 K shakara K shakara 0210035WL0194046 00176 IDIB000B128 1799 27/08/2022 No Such Account
10535 AP0210035_190123APB_FTO_353756 0210035000NRG23190120232592636 8595454470 19/01/2023 Yarramma Yarramma 0210035WL0381272 00176 IDIB000C023 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10536 AP0210036_190422APB_FTO_21337 0210036000NRG23170420220087401 1201845180 19/04/2022 venkatramana venkatramana 0210036WL0017172 00176 IDIB0SGB001 1537 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10537 AP0210036_190422APB_FTO_21337 0210036000NRG23180420220092502 1201845217 19/04/2022 Sriraamulu Sriraamulu 0210036WL0017931 00176 IDIB0SGB001 708 14/05/2022 invalid Bank Identifier
10538 AP0210036_190422APB_FTO_21337 0210036000NRG23190420220104644 1201845391 19/04/2022 Manjula Manjula 0210036WL0019758 00709 IDIB0SGB001 1715 14/05/2022 invalid Bank Identifier
10539 AP0210036_190422APB_FTO_21337 0210036000NRG23190420220104842 1201845241 19/04/2022 reddeppareddy reddeppareddy 0210036WL0019788 00468 UBIN0818194 1715 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10540 AP0210036_190422APB_FTO_21337 0210036000NRG23190420220113977 1201845224 19/04/2022 Naagamani Naagamani 0210036WL0020894 00176 IDIB0SGB001 1715 14/05/2022 invalid Bank Identifier
10541 AP0210036_190422APB_FTO_21337 0210036000NRG23190420220116494 1201845154 19/04/2022 Bharatamma Bharatamma 0210036WL0021197 00176 IDIB0SGB001 1080 14/05/2022 invalid Bank Identifier
10542 AP0210036_200422FTO_22505 0210036000NRG23200420220123751 1193488239 20/04/2022 BOYA KONDAPPA BOYA KONDAPPA 0210036WL0022189 00684 IPOS0000001 1031 13/05/2022 No Such Account
10543 AP0210036_240422APB_FTO_28834 0210036000NRG23240420220173109 1243870955 24/04/2022 reddeppareddy reddeppareddy 0210036WL0029113 00468 UBIN0818194 1715 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10544 AP0210036_240422FTO_29035 0210036000NRG23240420220174339 1153342497 24/04/2022 Sreenivasulu Sreenivasulu 0210036WL0029340 00415 SBIN0005406 1715 13/05/2022 Account closed
10545 AP0210036_240422FTO_29035 0210036000NRG23240420220176487 1153342474 24/04/2022 GAYATRAMMA K GAYATRAMMA K 0210036WL0029561 00709 IDIB0SGB001 1715 12/05/2022 Account closed
10546 AP0210036_240422FTO_29035 0210036000NRG23240420220176589 1153342489 24/04/2022 MUNIRAJA MUNIRAJA 0210036WL0029577 00709 IDIB0SGB001 1715 12/05/2022 No Such Account
10547 AP0210036_240422FTO_29035 0210036000NRG23240420220179210 1153342470 24/04/2022 Ratnamma Ratnamma 0210036WL0029856 00176 IDIB0SGB001 1715 12/05/2022 Account closed
10548 AP0210036_270123APB_FTO_360223 0210036000NRG23270120232625990 8597472292 27/01/2023 shankrappa shankrappa 0210036WL0391130 00709 IDIB0SGB001 1683 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10549 AP0210036_270123APB_FTO_360223 0210036000NRG23270120232627630 8597472188 27/01/2023 R REDDEPPA R REDDEPPA 0210036WL0391415 00709 IDIB0SGB001 1740 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10550 AP0210036_270123APB_FTO_360223 0210036000NRG23270120232628799 8597472393 27/01/2023 MADHU SUDHANA MADHU SUDHANA 0210036WL0391650 00709 IDIB0SGB001 1076 08/02/2023 A/c Blocked or Frozen
10551 AP0210036_270123APB_FTO_360223 0210036000NRG23270120232628812 8597472291 27/01/2023 Viswanatha Viswanatha 0210036WL0391650 00709 IDIB0SGB001 1076 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10552 AP0210036_270922APB_FTO_222254 0210036000NRG23270920222115456 6868202024 27/09/2022 raamaraaju raamaraaju 0210036WL0250951 00709 IDIB0SGB001 1028 03/12/2022 Aadhaar Number not Mapped to Account Number
10553 AP0210036_290622APB_FTO_115812 0210036000NRG23290620221399202 N062203B0BBEB1 29/06/2022 Paletamma Paletamma 0210036WL0144296 00177 IOBA0003380 1572 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10554 AP0210006_111222FTO_313297 0210006000NRG23111220222455449 7276459293 11/12/2022 RAMACHANDRA RAMACHANDRA 0210006WL0339565 00176 IDIB000C023 1441 16/12/2022 Account closed
10555 AP0210006_111222FTO_313297 0210006000NRG23111220222455450 7276459296 11/12/2022 JYOTHI JYOTHI 0210006WL0339565 00176 IDIB000C023 1441 16/12/2022 No Such Account
10556 AP0210006_130422APB_FTO_14142 0210006000NRG23130420220048488 1202143290 13/04/2022 sreenivasulu sreenivasulu 0210006WL0009727 00176 IDIB000T194 1080 14/05/2022 invalid Bank Identifier
10557 AP0210005_280722APB_FTO_148987 0210005000NRG23280720221701786 3562961248 28/07/2022 chaithnaya chaithnaya 0210005WL0176404 00415 SBIN0006516 1754 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10558 AP0210005_280922APB_FTO_225346 0210005000NRG23280920222130057 6868613683 28/09/2022 Miss. REDDEMMA CHEDE Miss. REDDEMMA CHEDE 0210005WL0254075 00415 SBIN0000868 1709 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10559 AP0210005_300522APB_FTO_67792 0210005000NRG23300520220817477 3330163880 30/05/2022 Thulasamma Thulasamma 0210005WL0095272 00176 IDIB000B026 1623 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10560 AP0210005_300822FTO_183374 0210005000NRG23300820221925414 4408453516 30/08/2022 P SIVAIAH P SIVAIAH 0210005WL0211218 00078 CNRB0013249 1799 07/09/2022 No Such Account
10561 AP0210005_300822FTO_183374 0210005000NRG23300820221925415 4408453518 30/08/2022 P SHANKUTHALA P SHANKUTHALA 0210005WL0211218 00176 IDIB000B026 1799 07/09/2022 No Such Account
10562 AP0210005_300822FTO_183374 0210005000NRG23300820221927772 4408453529 30/08/2022 MALLAMMA M MALLAMMA M 0210005WL0211534 00415 SBIN0006516 1419 07/09/2022 Account closed
10563 AP0210005_300822FTO_183374 0210005000NRG23300820221927773 4408453528 30/08/2022 MALLAMMA M MALLAMMA M 0210005WL0211534 00415 SBIN0006516 1700 07/09/2022 Account closed
10564 AP0210006_070422APB_FTO_3863 0210006000NRG23070420220005767 1425089723 07/04/2022 Lakshmidevi Lakshmidevi 0210006WL0001333 00176 IDIB000K059 882 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10565 AP0210006_100522FTO_46968 0210006000NRG23100520220410355 1441460749 10/05/2022 ANURADHA ANURADHA 0210006WL0056518 00176 IDIB0SGB001 921 21/05/2022 Account closed
10566 AP0210006_100622FTO_82203 0210006000NRG23100620221065218 10/06/2022 G Vemkataramana G Vemkataramana 0210006WL0115521 00415 SBIN0006516 1587 18/08/2022 No Such Account
10567 AP0210006_110422APB_FTO_10048 0210006000NRG23110420220026337 1245221522 11/04/2022 Unta Krishnappa Unta Krishnappa 0210006WL0005938 00176 IDIB0SGB001 1470 16/05/2022 invalid Bank Identifier
10568 AP0210006_130223APB_FTO_379598 0210006000NRG23130220232735350 0255361921 13/02/2023 LAKSHMIDEVAMMA NALLAPAREDDY LAKSHMIDEVAMMA NALLAPAREDDY 0210006WL415326 00709 IDIB0SGB001 1688 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10569 AP0210006_160722APB_FTO_137674 0210006000NRG23150720221609221 N0722019586531 16/07/2022 Akkamma Akkamma 0210006WL0164775 00709 IDIB0SGB001 1432 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10570 AP0211049_240422APB_FTO_29047 0211049000NRG23240420220170567 1153239992 24/04/2022 Jayachandra.p Jayachandra.p 0211049WL0009085 00415 SBIN0000761 905 13/05/2022 Aadhaar Number not Mapped to Account Number
10571 AP0211049_240622APB_FTO_105462 0211049000NRG23240620221394728 N0622031587331 24/06/2022 lakshmidevi lakshmidevi 0211049WL0057040 00078 CNRB0013214 1434 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10572 AP0211049_260922APB_FTO_220014 0211049000NRG23260920221888001 6867992082 26/09/2022 Reddenna Reddenna 0211049WL0113300 00078 CNRB0013194 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10573 AP0211049_260922APB_FTO_220014 0211049000NRG23260920221888015 6867992085 26/09/2022 GANGULAMMA GANGULAMMA 0211049WL0113310 00078 CNRB0013194 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10574 AP0211049_260922APB_FTO_220014 0211049000NRG23260920221889154 6867992070 26/09/2022 Peddakka Peddakka 0211049WL0113675 00415 SBIN0000761 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10575 AP0211049_270323APB_FTO_432971 0211049000NRG23270320232386465 0528898920 27/03/2023 AMMAJI AMMAJI 0211049WL253620 00019 APGB0002195 1799 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10576 AP0211049_270323APB_FTO_432971 0211049000NRG23270320232386881 0528898754 27/03/2023 Reddaiah Reddaiah 0211049WL253740 00078 CNRB0013194 1799 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10577 AP0211049_300422APB_FTO_35943 0211049000NRG23280420220245273 1121056929 30/04/2022 Sekhar Reddy Sekhar Reddy 0211049WL0011999 00078 CNRB0013194 1446 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10578 AP0210006_040422APB_FTO_540 0210006000NRG22310320222728953 1245362857 04/04/2022 narasimhulu narasimhulu 0210006WL2177992 00415 SBIN0006516 660 16/05/2022 invalid Bank Identifier
10579 AP0210006_040422APB_FTO_540 0210006000NRG22310320222728954 1245362873 04/04/2022 pedda papa pedda papa 0210006WL2177992 00176 IDIB000T194 660 16/05/2022 invalid Bank Identifier
10580 AP0210006_040422APB_FTO_540 0210006000NRG22310320222731566 1245362867 04/04/2022 krishnappa krishnappa 0210006WL2178279 00176 IDIB000K059 1225 16/05/2022 invalid Bank Identifier
10581 AP0210006_040422APB_FTO_540 0210006000NRG22310320222731567 1245362868 04/04/2022 krishnappa krishnappa 0210006WL2178279 00176 IDIB000T194 1225 16/05/2022 invalid Bank Identifier
10582 AP0210006_031122APB_FTO_267292 0210006000NRG23031120222304300 03/11/2022 Raamakka Raamakka 0210006WL0297665 00176 IDIB000C023 771 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10583 AP0210006_100522APB_FTO_46970 0210006000NRG23100520220411862 1439633662 10/05/2022 Ramanamma Ramanamma 0210006WL0056653 00176 IDIB000K059 1109 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10584 AP0210006_110223APB_FTO_379276 0210006000NRG23110220232733180 8839882367 11/02/2023 sankara sankara 0210006WL414909 00415 SBIN0006516 1285 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10585 AP0210006_120522APB_FTO_49964 0210006000NRG23120520220458099 1440614213 12/05/2022 Charles Charles 0210006WL0062061 00415 SBIN0006516 1290 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10586 AP0210006_131122FTO_276464 0210006000NRG23131120222344331 N112200B571E01 13/11/2022 MAHABOOB BASHA MAHABOOB BASHA 0210006WL0308753 00709 IDIB0SGB001 257 20/12/2022 No Such Account
10587 AP0210006_140622APB_FTO_87045 0210006000NRG23140620221135451 14/06/2022 Narappa Narappa 0210006WL0121967 00415 SBIN0006516 1412 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10588 AP0210006_140722FTO_135547 0210006000NRG23140720221586512 N07220177ADDD1 14/07/2022 srinivasulu reddy srinivasulu reddy 0210006WL0162014 00709 IDIB0SGB001 1542 17/08/2022 Account closed
10589 AP0210036_300722FTO_150886 0210036000NRG23290720221708286 N072202B9A6511 30/07/2022 sathyamma sathyamma 0210036WL0177596 00709 IDIB0SGB001 257 11/08/2022 Account closed
10590 AP0210036_300123APB_FTO_364767 0210036000NRG23300120232638835 8596977863 30/01/2023 K APARNA K APARNA 0210036WL0394220 00078 CNRB0006609 2313 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10591 AP0210036_300422APB_FTO_35889 0210036000NRG23300420220263846 1424587471 30/04/2022 venkatramana venkatramana 0210036WL0040653 00176 IDIB0SGB001 1439 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10592 AP0210036_310323APB_FTO_447277 0210036000NRG23310320233128154 1187901459 31/03/2023 S.venkatramana S.venkatramana 0210036WL479382 00709 IDIB0SGB001 1520 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10593 AP0210036_310522FTO_69222 0210036000NRG23310520220831651 3330734226 31/05/2022 Geetha Geetha 0210036WL0096541 00176 IDIB0SGB001 1715 26/07/2022 No Such Account
10594 AP0210036_310522FTO_69222 0210036000NRG23310520220832684 3330734206 31/05/2022 Pedda Reddemma Pedda Reddemma 0210036WL0096611 00709 IDIB0SGB001 1391 26/07/2022 No Such Account
10595 AP0210036_310522FTO_69222 0210036000NRG23310520220838094 3330734227 31/05/2022 GULZAR GULZAR 0210036WL0097060 00176 IDIB0SGB001 980 26/07/2022 No Such Account
10596 AP0210036_310522FTO_69222 0210036000NRG23310520220846401 3330734242 31/05/2022 Varalakshmi Varalakshmi 0210036WL0097680 00176 IDIB0SGB001 1799 26/07/2022 No Such Account
10597 AP0210036_310522FTO_69222 0210036000NRG23310520220848508 3330734208 31/05/2022 g.Ramanappa g.Ramanappa 0210036WL0097838 00709 IDIB0SGB001 1028 26/07/2022 Account closed
10598 AP0211049_240323APB_FTO_427931 0211049000NRG23240320232373904 0409684152 24/03/2023 surendra surendra 0211049WL251420 00176 IDIB000R125 256 01/04/2023 Account closed
10599 AP0211049_240323APB_FTO_427931 0211049000NRG23240320232375751 0409684093 24/03/2023 Nagamma Nagamma 0211049WL251621 00078 CNRB0013214 896 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10600 AP0211049_240323APB_FTO_427931 0211049000NRG23240320232379127 0409684073 24/03/2023 Anjanamma Anjanamma 0211049WL252117 00415 SBIN0000761 604 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10601 AP0210006_141122APB_FTO_277421 0210006000NRG23141120222348650 7012721100 14/11/2022 Anuradha Anuradha 0210006WL0310066 00415 SBIN0006516 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10602 AP0210006_160323FTO_418405 0210006000NRG23160320232997890 0413482455 16/03/2023 E. Marappa E. Marappa 0210006WL458706 00415 SBIN0006516 257 12/04/2023 No Such Account
10603 AP0210006_160323FTO_418405 0210006000NRG23160320232998219 0413482450 16/03/2023 M. Chalapathi M. Chalapathi 0210006WL458789 00089 CBIN0282088 2056 12/04/2023 No Such Account
10604 AP0210006_160422APB_FTO_18665 0210006000NRG23160420220074610 1204533356 16/04/2022 Budevi Budevi 0210006WL0014631 00415 SBIN0006516 1350 14/05/2022 invalid Bank Identifier
10605 AP0210006_160422APB_FTO_18665 0210006000NRG23160420220074613 1204533365 16/04/2022 Iswaramma Iswaramma 0210006WL0014631 00415 SBIN0006516 1350 14/05/2022 invalid Bank Identifier
10606 AP0210006_160422APB_FTO_18665 0210006000NRG23160420220074820 1204533373 16/04/2022 TIPPA REDDY TIPPA REDDY 0210006WL0014668 00415 SBIN0006516 1318 14/05/2022 invalid Bank Identifier
10607 AP0211049_180323APB_FTO_420697 0211049000NRG23180320232336944 0409089129 18/03/2023 surendra surendra 0211049WL245572 00176 IDIB000R125 569 12/04/2023 Account closed
10608 AP0211049_200622APB_FTO_98049 0211049000NRG23180620221286224 3348233012 20/06/2022 Ramakrishnaiah Ramakrishnaiah 0211049WL0052611 00078 CNRB0013214 702 11/08/2022 Account closed
10609 AP0211049_200622APB_FTO_98049 0211049000NRG23180620221287648 3348233531 20/06/2022 lakshmidevi lakshmidevi 0211049WL0052694 00078 CNRB0013214 1404 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10610 AP0211049_210223APB_FTO_388648 0211049000NRG23210220232179750 0239557571 21/02/2023 Sarojamma Sarojamma 0211049WL218140 00415 SBIN0008833 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10611 AP0211049_220422APB_FTO_26976 0211049000NRG23210420220128114 1110409286 22/04/2022 Sekhar Reddy Sekhar Reddy 0211049WL0007362 00078 CNRB0013194 1370 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10612 AP0211049_220422APB_FTO_26976 0211049000NRG23210420220129355 1110409402 22/04/2022 Mahesh Mahesh 0211049WL0007393 00415 SBIN0000761 1208 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10613 AP0211049_220422APB_FTO_26976 0211049000NRG23210420220130090 1110409343 22/04/2022 Sayamma Sayamma 0211049WL0007411 00078 CNRB0013214 1356 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10614 AP0211049_230422FTO_28276 0211049000NRG23230420220157311 1108842700 23/04/2022 NAGA LAKSHMI NAGA LAKSHMI 0211049WL0008557 00078 CNRB0013214 1261 12/05/2022 No Such Account
10615 AP0211049_240422FTO_29885 0211049000NRG23240420220193919 1922080617 24/04/2022 Kasineni Reddi Prasanna Kasineni Reddi Prasanna 0211049WL0009873 00703 AIRP0000001 1375 03/06/2022 A/c Blocked or Frozen
10616 AP0211049_270522APB_FTO_64312 0211049000NRG23240520220749594 3332822969 27/05/2022 SALEEM BASHA SALEEM BASHA 0211049WL0031641 00468 UBIN0812471 1010 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10617 AP0211049_250422APB_FTO_30954 0211049000NRG23250420220215846 1152631651 25/04/2022 Savitramma Savitramma 0211049WL0010557 00078 CNRB0013194 1183 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10618 AP0211049_270522APB_FTO_64312 0211049000NRG23250520220773851 3332822879 27/05/2022 Chinna Reddanna Chinna Reddanna 0211049WL0032318 00415 SBIN0000761 1387 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10619 AP0211049_280123FTO_362105 0211049000NRG23280120232056846 8598995860 28/01/2023 Derangula Chinnaramana Derangula Chinnaramana 0211049WL0191930 00703 AIRP0000001 1307 08/02/2023 A/c Blocked or Frozen
10620 AP0211049_280123FTO_362105 0211049000NRG23280120232056847 8598995861 28/01/2023 Derangula Chinnaramana Derangula Chinnaramana 0211049WL0191930 00703 AIRP0000001 504 08/02/2023 A/c Blocked or Frozen
10621 AP0211049_300422FTO_35742 0211049000NRG23280420220237035 1121228011 30/04/2022 NAGA LAKSHMI NAGA LAKSHMI 0211049WL0011647 00078 CNRB0013214 1141 12/05/2022 No Such Account
10622 AP0211049_280622FTO_112183 0211049000NRG23280620221453679 N0622038AA0A61 28/06/2022 Kasineni Reddi Prasanna Kasineni Reddi Prasanna 0211049WL0059979 00703 AIRP0000001 1380 19/08/2022 A/c Blocked or Frozen
10623 AP0211049_280622FTO_112183 0211049000NRG23280620221454959 N0622038AA0BB1 28/06/2022 Gangi Reddy Gangi Reddy 0211049WL0060022 00078 CNRB0013194 1256 19/08/2022 Account closed
10624 AP0210035_170323APB_FTO_419917 0210035000NRG23170320233005763 0433843982 17/03/2023 KRISHNAMMA NISANI KRISHNAMMA NISANI 0210035WL460168 00176 IDIB000M001 2827 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10625 AP0210035_180722FTO_139186 0210035000NRG23180720221618657 N072201BBD2361 18/07/2022 Surendra Surendra 0210035WL0166124 00415 SBIN0006516 665 17/08/2022 No Such Account
10626 AP0210035_191022APB_FTO_247891 0210035000NRG23191020222240762 6985604093 19/10/2022 Pedda Reddeppa Pedda Reddeppa 0210035WL0280473 00468 UBIN0803707 657 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10627 AP0210035_191022APB_FTO_247891 0210035000NRG23191020222240764 6985604083 19/10/2022 Saida Maa Saida Maa 0210035WL0280473 00468 UBIN0803707 657 17/12/2022 A/c Blocked or Frozen
10628 AP0210036_300622FTO_118191 0210036000NRG23290620221402506 N062203CED9C51 30/06/2022 GULZAR GULZAR 0210036WL0144543 00709 IDIB0SGB001 1715 17/08/2022 No Such Account
10629 AP0210036_301222FTO_337639 0210036000NRG23291220222524072 8614788401 30/12/2022 reddeppareddy reddeppareddy 0210036WL0360717 00709 IDIB0SGB001 1363 09/02/2023 No Such Account
10630 AP0210036_301222APB_FTO_337647 0210036000NRG23301220222525622 8615509376 30/12/2022 K.narasimhulu K.narasimhulu 0210036WL0361166 00709 IDIB0SGB001 2056 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10631 AP0210005_300622FTO_118718 0210005000NRG23300620221420572 N062203DF2B081 30/06/2022 Srikanta reddy Srikanta reddy 0210005WL0146392 00176 IDIB000G029 1388 19/08/2022 A/c Blocked or Frozen
10632 AP0210005_310522APB_FTO_69138 0210005000NRG23310520220839246 3330171106 31/05/2022 K Narasamma K Narasamma 0210005WL0097168 00176 IDIB000B026 1440 26/07/2022 Participant not mapped to the product
10633 AP0210005_310522APB_FTO_69138 0210005000NRG23310520220839269 3330171263 31/05/2022 Ravanamma Ravanamma 0210005WL0097168 00176 IDIB000B026 1440 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10634 AP0210006_020123FTO_339951 0210006000NRG23020120232535193 8615269583 02/01/2023 Khairunnisa Khairunnisa 0210006WL0363817 00415 SBIN0006516 4112 09/02/2023 No Such Account
10635 AP0210006_060522APB_FTO_42715 0210006000NRG23060520220357253 N1122007B96E01 06/05/2022 Anuradha Anuradha 0210006WL0050313 00415 SBIN0006516 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10636 AP0210006_080722APB_FTO_129432 0210006000NRG23080720221534064 08/07/2022 sunanda sunanda 0210006WL0155648 00176 IDIB000K059 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10637 AP0210006_090323APB_FTO_411531 0210006000NRG23090320232931745 0411828355 09/03/2023 LAKSHMI LAKSHMI 0210006WL446932 00176 IDIB000K059 702 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10638 AP0210006_090323APB_FTO_411531 0210006000NRG23090320232931747 0411828359 09/03/2023 LAKSHMAMMA LAKSHMAMMA 0210006WL446932 00176 IDIB000K059 936 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10639 AP0210006_090622FTO_79877 0210006000NRG23090620221033500 09/06/2022 RAMANAMMA RAMANAMMA 0210006WL0112681 00176 IDIB000C023 1883 18/08/2022 A/c Blocked or Frozen
10640 AP0210006_090622FTO_79877 0210006000NRG23090620221033530 09/06/2022 ADILAKSHMAMMA ADILAKSHMAMMA 0210006WL0112681 00709 IDIB0SGB001 1883 18/08/2022 No Such Account
10641 AP0210006_110323APB_FTO_413495 0210006000NRG23110320232955294 0411818194 11/03/2023 ANITHA KAMATHAM ANITHA KAMATHAM 0210006WL450960 00415 SBIN0006516 2570 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10642 AP0210006_120422APB_FTO_11688 0210006000NRG23120420220039503 1244966644 12/04/2022 Ratnamma Ratnamma 0210006WL0008279 00176 IDIB000K059 1200 16/05/2022 invalid Bank Identifier
10643 AP0210006_131222FTO_317266 0210006000NRG23131220222468987 8598172141 13/12/2022 keerthi keerthi 0210006WL0343747 00176 IDIB000K059 1454 08/02/2023 Account closed
10644 AP0210006_150223APB_FTO_383622 0210006000NRG23140220232741444 0255218494 15/02/2023 subhashini subhashini 0210006WL416409 00709 IDIB0SGB001 917 29/03/2023 Aadhaar Number not Mapped to Account Number
10645 AP0210006_220223FTO_390394 0210006000NRG23150220232758037 0238548472 22/02/2023 SANKARA SANKARA 0210006WL0418957 00415 SBIN0006516 1799 29/03/2023 Account closed
10646 AP0211049_300323FTO_443508 0211049000NRG23300320232417655 0548400352 30/03/2023 Kotakonda nagamunemma Kotakonda nagamunemma 0211049WL258050 00703 AIRP0000001 1440 04/04/2023 A/c Blocked or Frozen
10647 AP0210036_310323FTO_447396 0210036000NRG23310320233128225 1188680568 31/03/2023 siva maddem siva maddem 0210036WL479390 00709 IDIB0SGB001 1960 03/05/2023 Account closed
10648 AP0210006_110123FTO_347807 0210006000NRG23110120232563611 8615024935 11/01/2023 MAHABUB BASHA MAHABUB BASHA 0210006WL0372169 00709 IDIB0SGB001 257 09/02/2023 No Such Account
10649 AP0210006_110422APB_FTO_9760 0210006000NRG23110420220024397 1245225072 11/04/2022 Srihari Srihari 0210006WL0005414 00176 IDIB000K059 960 16/05/2022 invalid Bank Identifier
10650 AP0210006_110422APB_FTO_9760 0210006000NRG23110420220024435 1245225069 11/04/2022 Ramalimga Reddi Ramalimga Reddi 0210006WL0005428 00176 IDIB000K059 1470 16/05/2022 invalid Bank Identifier
10651 AP0210006_110422APB_FTO_9760 0210006000NRG23110420220024649 1245225061 11/04/2022 devasahayam devasahayam 0210006WL0005490 00415 SBIN0006516 1200 16/05/2022 invalid Bank Identifier
10652 AP0210006_110422APB_FTO_9760 0210006000NRG23110420220024698 1245225066 11/04/2022 Lakshmanna Lakshmanna 0210006WL0005511 00415 SBIN0006516 1470 16/05/2022 invalid Bank Identifier
10653 AP0210006_110422APB_FTO_9760 0210006000NRG23110420220024804 1245225062 11/04/2022 Ramanamma Ramanamma 0210006WL0005540 00415 SBIN0006516 1225 16/05/2022 invalid Bank Identifier
10654 AP0210006_110422APB_FTO_9760 0210006000NRG23110420220024805 1245225065 11/04/2022 Gamgulappa Gamgulappa 0210006WL0005540 00415 SBIN0006516 1225 16/05/2022 invalid Bank Identifier
10655 AP0210006_111222FTO_313293 0210006000NRG23111220222455443 7276464226 11/12/2022 VISHWANATHA VISHWANATHA 0210006WL0339564 00176 IDIB000C023 1440 16/12/2022 No Such Account
10656 AP0210006_120422APB_FTO_11103 0210006000NRG23120420220033808 1245051421 12/04/2022 Budusu Gangulappa Budusu Gangulappa 0210006WL0007459 00176 IDIB0SGB001 1440 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10657 AP0210006_120422APB_FTO_11103 0210006000NRG23120420220035454 1245051444 12/04/2022 Chandra Sekhara Reddy Chandra Sekhara Reddy 0210006WL0007734 00176 IDIB000K059 1470 16/05/2022 invalid Bank Identifier
10658 AP0210006_120522APB_FTO_50080 0210006000NRG23120520220465624 1440588970 12/05/2022 anjali anjali 0210006WL0062953 00176 IDIB000M001 1106 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10659 AP0211049_270522APB_FTO_64305 0211049000NRG23240520220754396 3332824665 27/05/2022 Eswaraiah Eswaraiah 0211049WL0031780 00078 CNRB0013194 792 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10660 AP0211049_250123APB_FTO_358634 0211049000NRG23250120232045098 8599078924 25/01/2023 B Eswaraiah B Eswaraiah 0211049WL0188765 00078 CNRB0013194 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10661 AP0211049_250123APB_FTO_358634 0211049000NRG23250120232045533 8599078927 25/01/2023 chennareddy chennareddy 0211049WL0188873 00078 CNRB0013194 1327 08/02/2023 Aadhaar Number not Mapped to Account Number
10662 AP0211049_270522APB_FTO_64305 0211049000NRG23250520220778266 3332824885 27/05/2022 Subbarayudu Subbarayudu 0211049WL0032472 00078 CNRB0013194 597 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10663 AP0211049_270522FTO_64294 0211049000NRG23250520220782138 N052202A97CBA1 27/05/2022 MALLIKARJUNA MALLIKARJUNA 0211049WL0032615 00078 CNRB0005730 600 17/08/2022 A/c Blocked or Frozen
10664 AP0211049_270522FTO_64294 0211049000NRG23250520220788204 N052202A97CB01 27/05/2022 V kavitha V kavitha 0211049WL0032810 00703 AIRP0000001 1154 17/08/2022 Account closed
10665 AP0211049_290123FTO_363163 0211049000NRG23290120232060076 8614965041 29/01/2023 HAFIZULLA HAFIZULLA 0211049WL0192951 00415 SBIN0000761 771 09/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
10666 AP0211049_290123FTO_363163 0211049000NRG23290120232060092 8614965048 29/01/2023 shakira shakira 0211049WL0192961 00078 CNRB0013194 771 09/02/2023 Account closed
10667 AP0211049_010522APB_FTO_36382 0211049000NRG23290420220265891 1121185946 01/05/2022 Radha Krishna Radha Krishna 0211049WL0012884 00415 SBIN0000761 1024 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10668 AP0211049_010522APB_FTO_36382 0211049000NRG23290420220265901 1121185993 01/05/2022 Lakshmi Devi Lakshmi Devi 0211049WL0012884 00415 SBIN0000761 1280 12/05/2022 Account closed
10669 AP0211049_300323APB_FTO_443529 0211049000NRG23300320232417878 0548007195 30/03/2023 Venkatarama Raju somala Venkatarama Raju somala 0211049WL258141 00078 CNRB0005730 1530 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10670 AP0210035_080622APB_FTO_78186 0210035000NRG23080620221008797 08/06/2022 NARASIMHULU NARASIMHULU 0210035WL0110352 00176 IDIB000B128 1737 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10671 AP0210035_080622APB_FTO_78186 0210035000NRG23080620221016591 08/06/2022 mustoori venkataramanamma mustoori venkataramanamma 0210035WL0111147 00709 IDIB0SGB001 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10672 AP0210035_090622APB_FTO_80292 0210035000NRG23090620221038996 09/06/2022 Syed Ma Syed Ma 0210035WL0113260 00176 IDIB000M001 1400 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10673 AP0210035_110422FTO_9941 0210035000NRG23110420220020667 1244748308 11/04/2022 MUTHYALAMMA MUTHYALAMMA 0210035WL0004633 00415 SBIN0000868 1799 15/05/2022 Account closed
10674 AP0210035_110422FTO_9941 0210035000NRG23110420220023494 1244748261 11/04/2022 MUNWAR SULTHANA MUNWAR SULTHANA 0210035WL0005260 00176 IDIB000B128 1799 15/05/2022 A/c Blocked or Frozen
10675 AP0210035_111122FTO_275605 0210035000NRG23111120222338823 N112200A47F631 11/11/2022 SHOBA SHOBA 0210035WL0307060 00176 IDIB000B128 1799 17/12/2022 No Such Account
10676 AP0210035_130922FTO_203308 0210035000NRG23130920222022123 6916380648 13/09/2022 vijayalakshmI vijayalakshmI 0210035WL0230238 00176 IDIB000C023 257 05/12/2022 No Such Account
10677 AP0210035_140722FTO_135778 0210035000NRG23140720221585779 N0722017BF8A51 14/07/2022 R BHUDEVI R BHUDEVI 0210035WL0161908 00176 IDIB000B128 1799 17/08/2022 No Such Account
10678 AP0210035_150323APB_FTO_416831 0210035000NRG23150320232989562 0433844326 15/03/2023 YASIMIN YASIMIN 0210035WL457092 00176 IDIB000M001 257 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10679 AP0210035_150622APB_FTO_90609 0210035000NRG23150620221154833 15/06/2022 narasimhulu narasimhulu 0210035WL0123706 00415 SBIN0000868 1799 18/08/2022 Aadhaar Number not Mapped to Account Number
10680 AP0210035_170622FTO_93403 0210035000NRG23170620221174665 17/06/2022 R BHUDEVI R BHUDEVI 0210035WL0125979 00176 IDIB000B128 1799 18/08/2022 No Such Account
10681 AP0210035_181022APB_FTO_246762 0210035000NRG23181020222236971 6984816234 18/10/2022 JANNE RAJAMMA JANNE RAJAMMA 0210035WL0279179 00415 SBIN0040002 1799 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10682 AP0210035_200722APB_FTO_141861 0210035000NRG23200720221645821 N0722022352BB1 20/07/2022 JANNE RAJAMMA JANNE RAJAMMA 0210035WL0169215 00415 SBIN0040002 1116 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10683 AP0210036_220422APB_FTO_26981 0210036000NRG23220420220152629 1110366329 22/04/2022 Paarvatamma Paarvatamma 0210036WL0026538 00415 SBIN0005406 1470 12/05/2022 invalid Bank Identifier
10684 AP0210036_220422APB_FTO_26981 0210036000NRG23220420220152686 1110366372 22/04/2022 Naagaratnamma Naagaratnamma 0210036WL0026551 00176 IDIB0SGB001 628 12/05/2022 invalid Bank Identifier
10685 AP0210036_220422APB_FTO_26981 0210036000NRG23220420220152691 1110366258 22/04/2022 M SIVASANKAR REDDY M SIVASANKAR REDDY 0210036WL0026551 00415 SBIN0005406 732 12/05/2022 invalid Bank Identifier
10686 AP0210036_220422APB_FTO_26981 0210036000NRG23220420220152823 1110366238 22/04/2022 venkatramana venkatramana 0210036WL0026565 00176 IDIB0SGB001 1678 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10687 AP0210036_290323FTO_438537 0210036000NRG23290320233097300 0530231078 29/03/2023 renuka renuka 0210036WL0474540 00709 IDIB0SGB001 2205 03/04/2023 No Such Account
10688 AP0210036_290323FTO_438537 0210036000NRG23290320233097301 0530231080 29/03/2023 MAHESH MAHESH 0210036WL0474541 00468 UBIN0818194 735 03/04/2023 No Such Account
10689 AP0210036_290323APB_FTO_440991 0210036000NRG23290320233101549 0526867042 29/03/2023 S MADHU SUDHANA S MADHU SUDHANA 0210036WL475578 00468 UBIN0818194 1006 04/04/2023 A/c Blocked or Frozen
10690 AP0210036_290422APB_FTO_34735 0210036000NRG23290420220252358 1242863825 29/04/2022 Sahadeva Sahadeva 0210036WL0039212 00078 CNRB0013240 726 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10691 AP0211049_240422APB_FTO_29849 0211049000NRG23240420220196071 1921849283 24/04/2022 Gousiya Gousiya 0211049WL0009920 00415 SBIN0000761 1315 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10692 AP0211049_240422APB_FTO_29849 0211049000NRG23240420220196091 1921848875 24/04/2022 Rabiya Rabiya 0211049WL0009920 00415 SBIN0000761 1315 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10693 AP0211049_300323FTO_443508 0211049000NRG23300320232417656 0548400353 30/03/2023 Pillanagolla Omprakash Pillanagolla Omprakash 0211049WL258050 00703 AIRP0000001 1440 04/04/2023 A/c Blocked or Frozen
10694 AP0210005_290722FTO_149969 0210005000NRG23290720221711813 N072202A064AF1 29/07/2022 B Vasudevreddy B Vasudevreddy 0210005WL0178166 00176 IDIB000G029 1645 11/08/2022 Account closed
10695 AP0210005_290722FTO_149969 0210005000NRG23290720221711817 N072202A064B41 29/07/2022 B mamata B mamata 0210005WL0178166 00176 IDIB000B032 1645 11/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10696 AP0210005_290722FTO_149969 0210005000NRG23290720221711824 N072202A064A81 29/07/2022 B SANTHAMMA B SANTHAMMA 0210005WL0178166 00176 IDIB000B026 1645 11/08/2022 Account closed
10697 AP0210005_300323APB_FTO_442350 0210005000NRG23300320233107927 0549404739 30/03/2023 T Sankaramma T Sankaramma 0210005WL476655 00176 IDIB000B026 1799 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10698 AP0210005_310522FTO_69133 0210005000NRG23310520220828310 3330728443 31/05/2022 Kanthamma Kanthamma 0210005WL0096319 00176 IDIB000B026 1645 26/07/2022 No Such Account
10699 AP0210006_020722FTO_121950 0210006000NRG23020720221450104 02/07/2022 RAMANAMMA RAMANAMMA 0210006WL0148887 00176 IDIB000C023 1679 18/08/2022 A/c Blocked or Frozen
10700 AP0210006_091222FTO_308530 0210006000NRG23091220222449938 8617235732 09/12/2022 Bhaskara Bhaskara 0210006WL0337833 00176 IDIB000C023 1799 09/02/2023 Account closed
10701 AP0210006_130422FTO_14139 0210006000NRG23130420220050550 1193305852 13/04/2022 RAMANAMMA RAMANAMMA 0210006WL0010199 00176 IDIB000C023 979 13/05/2022 A/c Blocked or Frozen
10702 AP0211049_300422APB_FTO_35943 0211049000NRG23280420220247390 1121057220 30/04/2022 Mahesh Mahesh 0211049WL0012084 00415 SBIN0000761 1311 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10703 AP0211049_291122APB_FTO_295344 0211049000NRG23291120221981582 7034276858 29/11/2022 Peddakka Peddakka 0211049WL0159192 00415 SBIN0000761 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10704 AP0210006_080822FTO_160449 0210006000NRG23080820221773552 4069785829 08/08/2022 PADMAVATHI PADMAVATHI 0210006WL0186491 00176 IDIB000C023 1211 20/08/2022 Account closed
10705 AP0210006_080822FTO_160449 0210006000NRG23080820221773737 4069785830 08/08/2022 SURENDRA REDDY SURENDRA REDDY 0210006WL0186528 00176 IDIB000C023 1439 20/08/2022 Account closed
10706 AP0210006_081122APB_FTO_272021 0210006000NRG23081120222321850 N1122005C6D971 08/11/2022 Raamakka Raamakka 0210006WL0302134 00176 IDIB000C023 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10707 AP0211049_230522APB_FTO_60097 0211049000NRG23230520220722947 2024674927 23/05/2022 Venkata Geethanjali Venkata Geethanjali 0211049WL0030657 00415 SBIN0000761 1420 07/06/2022 invalid Bank Identifier
10708 AP0211049_230522APB_FTO_60097 0211049000NRG23230520220723008 2024674950 23/05/2022 Venkatramireddy Venkatramireddy 0211049WL0030661 00415 SBIN0000761 1015 07/06/2022 invalid Bank Identifier
10709 AP0211049_230522APB_FTO_60097 0211049000NRG23230520220724188 2024675186 23/05/2022 Jayapalreddy Jayapalreddy 0211049WL0030715 00415 SBIN0017092 1531 07/06/2022 invalid Bank Identifier
10710 AP0211049_230522APB_FTO_60097 0211049000NRG23230520220726705 2024674949 23/05/2022 Nanne Saab Nanne Saab 0211049WL0030786 00415 SBIN0000761 848 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10711 AP0211049_230522APB_FTO_60097 0211049000NRG23230520220726729 2024674952 23/05/2022 Darbar Darbar 0211049WL0030786 00114 APBL0011015 400 07/06/2022 invalid Bank Identifier
10712 AP0211049_230522APB_FTO_60097 0211049000NRG23230520220729477 2024674953 23/05/2022 Chinnappa Chinnappa 0211049WL0030875 00114 APBL0011015 1376 07/06/2022 invalid Bank Identifier
10713 AP0211049_230522APB_FTO_60097 0211049000NRG23230520220730767 2024675033 23/05/2022 ansuhyamma ansuhyamma 0211049WL0030920 00415 SBIN0000761 1440 07/06/2022 invalid Bank Identifier
10714 AP0211049_230622FTO_103875 0211049000NRG23230620221383371 N0622030023911 23/06/2022 kumara swami kumara swami 0211049WL0056616 00415 SBIN0021320 1489 18/08/2022 No Such Account
10715 AP0211049_230622FTO_103875 0211049000NRG23230620221383776 N0622030023771 23/06/2022 Ramanaiah Ramanaiah 0211049WL0056629 00688 FINO0001112 1362 18/08/2022 A/c Blocked or Frozen
10716 AP0211049_230622FTO_103875 0211049000NRG23230620221383824 N0622030023381 23/06/2022 E pushapavathi E pushapavathi 0211049WL0056629 00703 AIRP0000001 1362 18/08/2022 Account closed
10717 AP0211049_230622FTO_103875 0211049000NRG23230620221383842 N06220300231F1 23/06/2022 Pallapu krishana Pallapu krishana 0211049WL0056629 00703 AIRP0000001 1362 18/08/2022 A/c Blocked or Frozen
10718 AP0211049_230622FTO_103875 0211049000NRG23230620221383857 N0622030023411 23/06/2022 E reddamma E reddamma 0211049WL0056629 00703 AIRP0000001 1362 18/08/2022 A/c Blocked or Frozen
10719 AP0211049_230622FTO_103875 0211049000NRG23230620221383862 N0622030023431 23/06/2022 Bagayyamma Bagayyamma 0211049WL0056629 00703 AIRP0000001 1362 18/08/2022 A/c Blocked or Frozen
10720 AP0211049_230622FTO_103875 0211049000NRG23230620221383863 N0622030023401 23/06/2022 K ramadevi K ramadevi 0211049WL0056629 00703 AIRP0000001 1362 18/08/2022 A/c Blocked or Frozen
10721 AP0211049_230822FTO_172507 0211049000NRG23230820221802499 4288814711 23/08/2022 Rajamma Rajamma 0211049WL0090213 00415 SBIN0000761 1542 30/08/2022 No Such Account
10722 AP0211049_230822FTO_172507 0211049000NRG23230820221802582 4288814733 23/08/2022 Mangamma Mangamma 0211049WL0090238 00415 SBIN0000761 1542 30/08/2022 No Such Account
10723 AP0211049_010722FTO_120326 0211049000NRG23290620221478963 01/07/2022 E pushapavathi E pushapavathi 0211049WL0061144 00703 AIRP0000001 1414 18/08/2022 Account closed
10724 AP0211049_010722FTO_120326 0211049000NRG23290620221478982 01/07/2022 Pallapu krishana Pallapu krishana 0211049WL0061144 00703 AIRP0000001 1414 18/08/2022 A/c Blocked or Frozen
10725 AP0211049_010722FTO_120326 0211049000NRG23290620221478997 01/07/2022 E reddamma E reddamma 0211049WL0061144 00703 AIRP0000001 1414 18/08/2022 A/c Blocked or Frozen
10726 AP0211049_010722FTO_120326 0211049000NRG23290620221479002 01/07/2022 Bagayyamma Bagayyamma 0211049WL0061144 00703 AIRP0000001 1414 18/08/2022 A/c Blocked or Frozen
10727 AP0211049_010722FTO_120326 0211049000NRG23290620221479003 01/07/2022 K ramadevi K ramadevi 0211049WL0061144 00703 AIRP0000001 1414 18/08/2022 A/c Blocked or Frozen
10728 AP0211049_240323APB_FTO_427931 0211049000NRG23240320232379137 0409684007 24/03/2023 Venkataramana Venkataramana 0211049WL252117 00415 SBIN0000761 604 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10729 AP0211049_270522FTO_64369 0211049000NRG23260520220797433 N052202A98B9F1 27/05/2022 Ramanaiah Ramanaiah 0211049WL0033169 00688 FINO0001112 1116 17/08/2022 A/c Blocked or Frozen
10730 AP0211049_270522FTO_64369 0211049000NRG23260520220797484 N052202A98B551 27/05/2022 E pushapavathi E pushapavathi 0211049WL0033169 00703 AIRP0000001 1116 17/08/2022 Account closed
10731 AP0211049_270522FTO_64369 0211049000NRG23260520220797494 N052202A98B761 27/05/2022 Pallapu lakshidevi Pallapu lakshidevi 0211049WL0033169 00078 CNRB0005730 1116 17/08/2022 No Such Account
10732 AP0211049_270522FTO_64369 0211049000NRG23260520220797503 N052202A98B381 27/05/2022 Pallapu krishana Pallapu krishana 0211049WL0033169 00703 AIRP0000001 1116 17/08/2022 A/c Blocked or Frozen
10733 AP0211049_270522FTO_64369 0211049000NRG23260520220797518 N052202A98B601 27/05/2022 E reddamma E reddamma 0211049WL0033169 00703 AIRP0000001 1116 17/08/2022 A/c Blocked or Frozen
10734 AP0211049_270522FTO_64369 0211049000NRG23260520220797523 N052202A98B621 27/05/2022 Bagayyamma Bagayyamma 0211049WL0033169 00703 AIRP0000001 1116 17/08/2022 A/c Blocked or Frozen
10735 AP0211049_270522FTO_64369 0211049000NRG23260520220797524 N052202A98B5F1 27/05/2022 K ramadevi K ramadevi 0211049WL0033169 00703 AIRP0000001 1116 17/08/2022 A/c Blocked or Frozen
10736 AP0211049_280223APB_FTO_397557 0211049000NRG23280220232214973 0240240587 28/02/2023 Parveen Parveen 0211049WL224605 00691 IPOS0000001 1065 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10737 AP0211049_280223APB_FTO_397557 0211049000NRG23280220232216186 0240240665 28/02/2023 Reddaiah Reddaiah 0211049WL224790 00078 CNRB0013194 1028 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10738 AP0211049_300422FTO_35742 0211049000NRG23290420220268255 1121228136 30/04/2022 Sivaparvathi Sivaparvathi 0211049WL0013011 00468 UBIN0812471 1482 11/05/2022 No Such Account
10739 AP0211049_300422FTO_35742 0211049000NRG23290420220268256 1121228119 30/04/2022 Nagabhushana Nagabhushana 0211049WL0013011 00415 SBIN0017092 1482 11/05/2022 Account closed
10740 AP0211049_300422FTO_35742 0211049000NRG23290420220268350 1121228124 30/04/2022 yashodamma yashodamma 0211049WL0013011 00415 SBIN0017092 1482 11/05/2022 No Such Account
10741 AP0211049_300422FTO_35742 0211049000NRG23290420220268361 1121228086 30/04/2022 chinna anjaneyulu chinna anjaneyulu 0211049WL0013011 00415 SBIN0000761 1482 11/05/2022 Account closed
10742 AP0211049_300323APB_FTO_443529 0211049000NRG23300320232419908 0548007129 30/03/2023 reddamma reddamma 0211049WL258444 00415 SBIN0000761 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10743 AP0211049_300323APB_FTO_443529 0211049000NRG23300320232420085 0548007208 30/03/2023 surendra surendra 0211049WL258475 00176 IDIB000R125 576 04/04/2023 Account closed
10744 AP0211049_240422APB_FTO_29849 0211049000NRG23240420220199298 1921849448 24/04/2022 Lakshmidevi Lakshmidevi 0211049WL0010018 00415 SBIN0000761 1360 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10745 AP0211049_260522FTO_62366 0211049000NRG23240520220769435 N052202A977C41 26/05/2022 Ramanaiah p Ramanaiah p 0211049WL0032185 00019 APGB0002195 1075 17/08/2022 No Such Account
10746 AP0211049_290123APB_FTO_363164 0211049000NRG23290120232059731 8615727479 29/01/2023 Reddenna Reddenna 0211049WL0192773 00078 CNRB0013194 1028 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10747 AP0211049_290323APB_FTO_442025 0211049000NRG23290320232406803 0549941136 29/03/2023 Govardhan Govardhan 0211049WL256391 00019 APGB0002195 990 04/04/2023 Account closed
10748 AP0211049_290323APB_FTO_442025 0211049000NRG23290320232415815 0549940985 29/03/2023 SIVARAJU SIVARAJU 0211049WL257747 00078 CNRB0013194 1234 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10749 AP0211049_290323APB_FTO_442025 0211049000NRG23290320232416251 0549941027 29/03/2023 Anjanamma Anjanamma 0211049WL257785 00415 SBIN0000761 1014 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10750 AP0211049_290323APB_FTO_442025 0211049000NRG23290320232416261 0549941064 29/03/2023 Venkataramana Venkataramana 0211049WL257785 00415 SBIN0000761 1014 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10751 AP0211049_290323APB_FTO_442025 0211049000NRG23290320232416299 0549940991 29/03/2023 mahalakshimi mahalakshimi 0211049WL257790 00078 CNRB0013194 1285 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

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